mirror of
https://github.com/Gnucash/gnucash.git
synced 2024-11-25 18:30:23 -06:00
14a53032f1
Language, translated, fuzzy, untranslated: ar.po: 4154, 908, 483 as.po: 4118, 936, 491 az.po: 111, 1358, 4076 bg.po: 3093, 1696, 756 brx.po: 4122, 932, 491 ca.po: 4276, 877, 392 cs.po: 2425, 2020, 1100 da.po: 3532, 1188, 825 de.po: 5496, 20, 29 doi.po: 2906, 1858, 781 el.po: 2903, 1573, 1069 en_GB.po: 2683, 1673, 1189 es_NI.po: 795, 3030, 1720 es.po: 4886, 487, 172 et.po: 487, 23, 5035 eu.po: 1499, 2631, 1415 fa.po: 2883, 982, 1680 fi.po: 2682, 145, 2718 fr.po: 3842, 1174, 529 gu.po: 2923, 1833, 789 he.po: 5440, 76, 29 hi.po: 4078, 976, 491 hr.po: 5504, 24, 17 hu.po: 2978, 1588, 979 id.po: 5418, 119, 8 it.po: 5511, 18, 16 ja.po: 5044, 237, 264 kn.po: 4120, 934, 491 kok@latin.po: 4056, 998, 491 kok.po: 4123, 931, 491 ko.po: 2257, 1896, 1392 ks.po: 4019, 1035, 491 lt.po: 3948, 997, 600 lv.po: 4556, 723, 266 mai.po: 4096, 958, 491 mni@bengali.po: 4123, 931, 491 mni.po: 4123, 931, 491 mr.po: 4081, 972, 492 nb.po: 2768, 1854, 923 ne.po: 2394, 2130, 1021 nl.po: 5008, 349, 188 pl.po: 3423, 1612, 510 pt_BR.po: 3686, 1393, 466 pt.po: 5047, 364, 134 ro.po: 2768, 1890, 887 ru.po: 4347, 824, 374 rw.po: 193, 2953, 2399 sk.po: 2448, 1780, 1317 sr.po: 4303, 857, 385 sv.po: 2824, 801, 1920 ta.po: 4118, 936, 491 te.po: 4105, 949, 491 tr.po: 4282, 764, 499 uk.po: 5441, 74, 30 ur.po: 4088, 966, 491 vi.po: 2656, 1986, 903 zh_CN.po: 3035, 1749, 761 zh_TW.po: 2592, 1770, 1183
30708 lines
946 KiB
Plaintext
30708 lines
946 KiB
Plaintext
# Swedish messages for Gnucash.
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# Copyright (C) 2000, 2001, 2002, 2004, 2006, 2014 Free Software Foundation,
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# Inc.
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#
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# This file is distributed under the same license as the gnucash package.
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#
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# Dennis Björklund <db@zigo.dhs.org>, 2000.
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# Martin Norbäck <d95mback@dtek.chalmers.se>, 2001.
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# Christian Rose <menthos@menthos.com>, 2001, 2002.
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# Jonas Norling <norling@lysator.liu.se>, 2004, 2006.
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# Erik Johansson <erik@ejohansson.se>, 2014, 2016.
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msgid ""
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msgstr ""
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"Project-Id-Version: gnucash 2.6.11\n"
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"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
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"product=GnuCash&component=Translations\n"
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"POT-Creation-Date: 2020-12-13 22:01+0100\n"
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"PO-Revision-Date: 2016-01-14 21:51+0100\n"
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"Last-Translator: Erik Johansson <erik@ejohansson.se>\n"
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"Language-Team: Swedish <tp-sv@listor.tp-sv.se>\n"
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"Language: sv\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Bugs: Report translation errors to the Language-Team address.\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Lokalize 1.5\n"
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#: bindings/guile/commodity-table.scm:44
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msgid "ALL NON-CURRENCY"
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msgstr ""
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#: borrowed/goffice/go-charmap-sel.c:70
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msgid "Arabic"
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msgstr "Arabiska"
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#: borrowed/goffice/go-charmap-sel.c:71
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msgid "Baltic"
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msgstr "Baltiska"
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#: borrowed/goffice/go-charmap-sel.c:72
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msgid "Central European"
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msgstr "Centraleuropeiska"
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#: borrowed/goffice/go-charmap-sel.c:73
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msgid "Chinese"
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msgstr "Kinesiska"
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#: borrowed/goffice/go-charmap-sel.c:74
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#: gnucash/gnome-utils/assistant-xml-encoding.c:242
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msgid "Cyrillic"
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msgstr "Kyrillisk"
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#: borrowed/goffice/go-charmap-sel.c:75
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msgid "Greek"
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msgstr "Grekiska"
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#: borrowed/goffice/go-charmap-sel.c:76
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msgid "Hebrew"
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msgstr "Hebreiska"
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#: borrowed/goffice/go-charmap-sel.c:77
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msgid "Indian"
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msgstr "Indiska"
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#: borrowed/goffice/go-charmap-sel.c:78
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msgid "Japanese"
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msgstr "Japanska"
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#: borrowed/goffice/go-charmap-sel.c:79
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msgid "Korean"
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msgstr "Koreanska"
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#: borrowed/goffice/go-charmap-sel.c:80
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msgid "Turkish"
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msgstr "Turkiska"
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#: borrowed/goffice/go-charmap-sel.c:81
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#: gnucash/gnome-utils/assistant-xml-encoding.c:224
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msgid "Unicode"
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msgstr "Unicode"
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#: borrowed/goffice/go-charmap-sel.c:82
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msgid "Vietnamese"
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msgstr "Vietnamesiska"
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#: borrowed/goffice/go-charmap-sel.c:83
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msgid "Western"
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msgstr "Västerländsk"
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#: borrowed/goffice/go-charmap-sel.c:84
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#: gnucash/gtkbuilder/assistant-loan.glade:969
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#: gnucash/gtkbuilder/dialog-account.glade:1029
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#: gnucash/report/reports/standard/account-piecharts.scm:487
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#: gnucash/report/reports/standard/category-barchart.scm:537
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msgid "Other"
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msgstr "Annat"
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#: borrowed/goffice/go-charmap-sel.c:115
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msgid "Arabic (IBM-864)"
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msgstr "Arabiska (IBM-864)"
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#: borrowed/goffice/go-charmap-sel.c:116
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msgid "Arabic (IBM-864-I)"
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msgstr "Arabiska (IBM-864-I)"
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#: borrowed/goffice/go-charmap-sel.c:117
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msgid "Arabic (ISO-8859-6)"
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msgstr "Arabiska (ISO-8859-6)"
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#: borrowed/goffice/go-charmap-sel.c:118
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msgid "Arabic (ISO-8859-6-E)"
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msgstr "Arabiska (ISO-8859-6-E)"
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#: borrowed/goffice/go-charmap-sel.c:120
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msgid "Arabic (ISO-8859-6-I)"
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msgstr "Arabiska (ISO-8859-6-I)"
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#: borrowed/goffice/go-charmap-sel.c:121
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msgid "Arabic (MacArabic)"
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msgstr "Arabiska (MacArabic)"
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#: borrowed/goffice/go-charmap-sel.c:122
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msgid "Arabic (Windows-1256)"
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msgstr "Arabiska (Windows-1256)"
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#: borrowed/goffice/go-charmap-sel.c:123
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msgid "Armenian (ARMSCII-8)"
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msgstr "Armeniska (ARMSCII-8)"
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#: borrowed/goffice/go-charmap-sel.c:124
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msgid "Baltic (ISO-8859-13)"
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msgstr "Baltiska (ISO-8859-13)"
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#: borrowed/goffice/go-charmap-sel.c:125
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msgid "Baltic (ISO-8859-4)"
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msgstr "Baltiska (ISO-8859-4)"
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#: borrowed/goffice/go-charmap-sel.c:126
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msgid "Baltic (Windows-1257)"
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msgstr "Baltiska (Windows-1257)"
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#: borrowed/goffice/go-charmap-sel.c:127
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msgid "Celtic (ISO-8859-14)"
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msgstr "Keltiska (ISO-8859-14)"
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#: borrowed/goffice/go-charmap-sel.c:128
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msgid "Central European (IBM-852)"
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msgstr "Centraleuropeiska (IBM-852)"
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#: borrowed/goffice/go-charmap-sel.c:130
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msgid "Central European (ISO-8859-2)"
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msgstr "Centraleuropeiska (ISO-8859-2)"
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#: borrowed/goffice/go-charmap-sel.c:132
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msgid "Central European (MacCE)"
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msgstr "Centraleuropeiska (MacCE)"
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#: borrowed/goffice/go-charmap-sel.c:134
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msgid "Central European (Windows-1250)"
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msgstr "Centraleuropeiska (Windows-1250)"
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#: borrowed/goffice/go-charmap-sel.c:136
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msgid "Chinese Simplified (GB18030)"
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msgstr "Kinesiska förenklad (GB18030)"
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#: borrowed/goffice/go-charmap-sel.c:137
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msgid "Chinese Simplified (GB2312)"
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msgstr "Kinesiska förenklad (GB2312)"
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#: borrowed/goffice/go-charmap-sel.c:138
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msgid "Chinese Simplified (GBK)"
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msgstr "Kinesiska förenklad (GBK)"
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#: borrowed/goffice/go-charmap-sel.c:139
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msgid "Chinese Simplified (HZ)"
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msgstr "Kinesiska förenklad (HZ)"
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#: borrowed/goffice/go-charmap-sel.c:140
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msgid "Chinese Simplified (Windows-936)"
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msgstr "Kinesiska förenklad (Windows-936)"
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#: borrowed/goffice/go-charmap-sel.c:142
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msgid "Chinese Traditional (Big5)"
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msgstr "Kinesiska traditionell (Big5)"
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#: borrowed/goffice/go-charmap-sel.c:143
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msgid "Chinese Traditional (Big5-HKSCS)"
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msgstr "Kinesiska traditionell (Big5-HKSCS)"
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#: borrowed/goffice/go-charmap-sel.c:145
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msgid "Chinese Traditional (EUC-TW)"
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msgstr "Kinesiska traditionell (EUC-TW)"
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#: borrowed/goffice/go-charmap-sel.c:147
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msgid "Croatian (MacCroatian)"
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msgstr "Croatiska (MacCroatian)"
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#: borrowed/goffice/go-charmap-sel.c:149
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msgid "Cyrillic (IBM-855)"
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msgstr "Kyrilliska (IBM-855)"
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#: borrowed/goffice/go-charmap-sel.c:150
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msgid "Cyrillic (ISO-8859-5)"
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msgstr "Kyrilliska (ISO-8859-5)"
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#: borrowed/goffice/go-charmap-sel.c:152
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msgid "Cyrillic (ISO-IR-111)"
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msgstr "Kyrilliska (ISO-IR-111)"
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#: borrowed/goffice/go-charmap-sel.c:154
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msgid "Cyrillic (KOI8-R)"
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msgstr "Kyrilliska (KOI8-R)"
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#: borrowed/goffice/go-charmap-sel.c:155
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msgid "Cyrillic (MacCyrillic)"
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msgstr "Kyrilliska (MacCyrillic)"
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#: borrowed/goffice/go-charmap-sel.c:157
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msgid "Cyrillic (Windows-1251)"
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msgstr "Kyrilliska (Windows-1251)"
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#: borrowed/goffice/go-charmap-sel.c:159
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msgid "Russian (CP-866)"
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msgstr "Ryska (CP-866)"
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#: borrowed/goffice/go-charmap-sel.c:160
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msgid "Ukrainian (KOI8-U)"
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msgstr "Ukrainska (KOI8-U)"
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#: borrowed/goffice/go-charmap-sel.c:161
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msgid "Ukrainian (MacUkrainian)"
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msgstr "Ukrainska (MacUkrainian)"
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#: borrowed/goffice/go-charmap-sel.c:163
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msgid "English (ASCII)"
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msgstr "Engelska (ASCII)"
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#: borrowed/goffice/go-charmap-sel.c:165
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msgid "Farsi (MacFarsi)"
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msgstr "Farsi (MacFarsi)"
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#: borrowed/goffice/go-charmap-sel.c:166
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msgid "Georgian (GEOSTD8)"
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msgstr "Georgiska (GEOSTD8)"
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#: borrowed/goffice/go-charmap-sel.c:167
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msgid "Greek (ISO-8859-7)"
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msgstr "Grekiska (ISO-8859-7)"
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#: borrowed/goffice/go-charmap-sel.c:168
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msgid "Greek (MacGreek)"
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msgstr "Grekiska (MacGreek)"
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#: borrowed/goffice/go-charmap-sel.c:169
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msgid "Greek (Windows-1253)"
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msgstr "Grekiska (Windows-1253)"
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#: borrowed/goffice/go-charmap-sel.c:170
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msgid "Gujarati (MacGujarati)"
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msgstr "Gujarati (MacGujarati)"
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#: borrowed/goffice/go-charmap-sel.c:172
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msgid "Gurmukhi (MacGurmukhi)"
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msgstr "Gurmukhi (MacGurmukhi)"
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#: borrowed/goffice/go-charmap-sel.c:174
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msgid "Hebrew (IBM-862)"
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msgstr "Hebreiska (IBM-862)"
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#: borrowed/goffice/go-charmap-sel.c:175
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msgid "Hebrew (ISO-8859-8-E)"
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msgstr "Hebreiska (ISO-8859-8-E)"
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#: borrowed/goffice/go-charmap-sel.c:177
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msgid "Hebrew (ISO-8859-8-I)"
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msgstr "Hebreiska (ISO-8859-8-I)"
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#: borrowed/goffice/go-charmap-sel.c:179
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msgid "Hebrew (MacHebrew)"
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msgstr "Hebreiska (MacHebrew)"
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#: borrowed/goffice/go-charmap-sel.c:180
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msgid "Hebrew (Windows-1255)"
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msgstr "Hebreiska (Windows-1253)"
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#: borrowed/goffice/go-charmap-sel.c:182
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msgid "Hindi (MacDevanagari)"
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msgstr "Hindi (MacDevanagari)"
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#: borrowed/goffice/go-charmap-sel.c:184
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msgid "Icelandic (MacIcelandic)"
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msgstr "Isländska (MacIcelandic)"
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#: borrowed/goffice/go-charmap-sel.c:186
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msgid "Japanese (EUC-JP)"
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msgstr "Japanska (EUC-JP)"
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#: borrowed/goffice/go-charmap-sel.c:187
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msgid "Japanese (ISO-2022-JP)"
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msgstr "Japanska (ISO-2022-JP)"
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#: borrowed/goffice/go-charmap-sel.c:189
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msgid "Japanese (Shift_JIS)"
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msgstr "Japanska (Shift_JIS)"
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#: borrowed/goffice/go-charmap-sel.c:190
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msgid "Korean (EUC-KR)"
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msgstr "Koreanska (EUC-KR)"
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#: borrowed/goffice/go-charmap-sel.c:191
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msgid "Korean (ISO-2022-KR)"
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msgstr "Koreanska (ISO-2022-KR)"
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#: borrowed/goffice/go-charmap-sel.c:192
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msgid "Korean (JOHAB)"
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msgstr "Koreanska (JOHAB)"
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#: borrowed/goffice/go-charmap-sel.c:193
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msgid "Korean (UHC)"
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msgstr "Koreanska (UHC)"
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#: borrowed/goffice/go-charmap-sel.c:194
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msgid "Nordic (ISO-8859-10)"
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msgstr "Nordiska (ISO-8859-10)"
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#: borrowed/goffice/go-charmap-sel.c:195
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msgid "Romanian (MacRomanian)"
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msgstr "Rumänska (MacRomanian)"
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#: borrowed/goffice/go-charmap-sel.c:197
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msgid "Romanian (ISO-8859-16)"
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msgstr "Rumänska (ISO-8859-16)"
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#: borrowed/goffice/go-charmap-sel.c:199
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msgid "South European (ISO-8859-3)"
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msgstr "Sydeuropeiska (ISO-8859-3)"
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#: borrowed/goffice/go-charmap-sel.c:201
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msgid "Thai (TIS-620)"
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msgstr "Thai (TIS-620)"
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#: borrowed/goffice/go-charmap-sel.c:202
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msgid "Turkish (IBM-857)"
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msgstr "Turkiska (IBM-857)"
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#: borrowed/goffice/go-charmap-sel.c:203
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msgid "Turkish (ISO-8859-9)"
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msgstr "Turkiska (ISO-8859-9)"
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#: borrowed/goffice/go-charmap-sel.c:204
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msgid "Turkish (MacTurkish)"
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msgstr "Turkiska (MacTurkish)"
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#: borrowed/goffice/go-charmap-sel.c:206
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msgid "Turkish (Windows-1254)"
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msgstr "Turkiska (Windows-1254)"
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#: borrowed/goffice/go-charmap-sel.c:208
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msgid "Unicode (UTF-7)"
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msgstr "Unicode (UTF-7)"
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#: borrowed/goffice/go-charmap-sel.c:209
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msgid "Unicode (UTF-8)"
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msgstr "Unicode (UTF-8)"
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#: borrowed/goffice/go-charmap-sel.c:210
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msgid "Unicode (UTF-16BE)"
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msgstr "Unicode (UTF-16BE)"
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#: borrowed/goffice/go-charmap-sel.c:211
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msgid "Unicode (UTF-16LE)"
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msgstr "Unicode (UTF-16LE)"
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#: borrowed/goffice/go-charmap-sel.c:212
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msgid "Unicode (UTF-32BE)"
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msgstr "Unicode (UTF-32BE)"
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#: borrowed/goffice/go-charmap-sel.c:213
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msgid "Unicode (UTF-32LE)"
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msgstr "Unicode (UTF-32LE)"
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#: borrowed/goffice/go-charmap-sel.c:214
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msgid "User Defined"
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msgstr "Egendefinierad"
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#: borrowed/goffice/go-charmap-sel.c:215
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msgid "Vietnamese (TCVN)"
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msgstr "Vietnamesiska (TVCN)"
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#: borrowed/goffice/go-charmap-sel.c:217
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msgid "Vietnamese (VISCII)"
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msgstr "Vietnamesiska (VISCII)"
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#: borrowed/goffice/go-charmap-sel.c:218
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msgid "Vietnamese (VPS)"
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msgstr "Vietnamesiska (VPS)"
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#: borrowed/goffice/go-charmap-sel.c:219
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msgid "Vietnamese (Windows-1258)"
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msgstr "Vietnamesiska (Windows-1258)"
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#: borrowed/goffice/go-charmap-sel.c:221
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msgid "Visual Hebrew (ISO-8859-8)"
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msgstr "Visuell Hebreiska (ISO-8859-8)"
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#: borrowed/goffice/go-charmap-sel.c:223
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msgid "Western (IBM-850)"
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msgstr "Västerländsk (IBM-850)"
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#: borrowed/goffice/go-charmap-sel.c:224
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msgid "Western (ISO-8859-1)"
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msgstr "Västerländsk (ISO-8859-1)"
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#: borrowed/goffice/go-charmap-sel.c:225
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msgid "Western (ISO-8859-15)"
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msgstr "Västerländsk (ISO-8859-15)"
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#: borrowed/goffice/go-charmap-sel.c:227
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msgid "Western (MacRoman)"
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msgstr "Västerländsk (MacRoman)"
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#: borrowed/goffice/go-charmap-sel.c:228
|
|
msgid "Western (Windows-1252)"
|
|
msgstr "Västerländsk (Windows-1252)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:441
|
|
msgid "Locale: "
|
|
msgstr "Lokal: "
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:476
|
|
msgid "Conversion Direction"
|
|
msgstr "Konverteringsriktning"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:477
|
|
msgid "This value determines which iconv test to perform."
|
|
msgstr "Det här värdet avgör vilket iconv-test som skall utföras."
|
|
|
|
#: borrowed/goffice/go-optionmenu.c:336
|
|
msgid "Menu"
|
|
msgstr "Meny"
|
|
|
|
#: borrowed/goffice/go-optionmenu.c:336
|
|
msgid "The menu of options"
|
|
msgstr "Inställningsmenyn"
|
|
|
|
#: doc/tip_of_the_day.list.c:1
|
|
msgid ""
|
|
"The GnuCash online manual has lots of helpful information. You can access "
|
|
"the manual under the Help menu."
|
|
msgstr ""
|
|
"GnuCash-manualen innehåller en stor mängd information som kan vara till "
|
|
"hjälp. Du kommer åt manualen i hjälpmenyn."
|
|
|
|
#. Translators: You can replace the link, if a translated page exists.
|
|
#: doc/tip_of_the_day.list.c:5
|
|
msgid ""
|
|
"Mailing lists are the preferred form of communication in the GnuCash "
|
|
"community. For announcements of new releases, user groups etc. see the table "
|
|
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:9
|
|
msgid ""
|
|
"The GnuCash developers are easy to contact. As well as several mailing "
|
|
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
|
|
"org"
|
|
msgstr ""
|
|
"Det är lätt att kontakta GnuCash-utvecklarna. Förutom ett flertal sändlistor "
|
|
"kan du chatta med dem på IRC!. Du hittar dem på #gnucash på irc.gnome.org"
|
|
|
|
#: doc/tip_of_the_day.list.c:13
|
|
msgid ""
|
|
"You can easily import your existing financial data from Quicken, MS Money or "
|
|
"other programs that export QIF files or OFX files. In the File menu, click "
|
|
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
|
|
"follow the instructions provided."
|
|
msgstr ""
|
|
"Du kan lätt importera dina nuvarande finansiella data från Quicken, MS Money "
|
|
"eller andra program som exporterar QIF-filer eller OFX-filer. Klicka på "
|
|
"\"Importera\" i \"Arkiv\"-menyn och välj QIF- eller OFX-fil. Följ sedan "
|
|
"instruktionerna."
|
|
|
|
#: doc/tip_of_the_day.list.c:18
|
|
msgid ""
|
|
"If you are familiar with other financial programs such as Quicken, note that "
|
|
"GnuCash uses accounts instead of categories to track income and expenses. "
|
|
"For more information on income and expense accounts, please see the GnuCash "
|
|
"online manual."
|
|
msgstr ""
|
|
"Om du är van vid andra finansiella program som Quicken, notera att GnuCash "
|
|
"använder konton i stället för kategorier för att spåra intäkter och "
|
|
"utgifter. För mer information om intäkter och utgifter, se GnuCash-manualen."
|
|
|
|
#: doc/tip_of_the_day.list.c:23
|
|
msgid ""
|
|
"It is possible to change which columns display in the Chart of Accounts. "
|
|
"Just locate the triangle at the far right of the column headings, and click "
|
|
"it to see the different columns available."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:27
|
|
#, fuzzy
|
|
msgid ""
|
|
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
|
|
"of the main window to bring up the account menu options. Within each "
|
|
"register, clicking the right mouse button brings up the transaction menu "
|
|
"options."
|
|
msgstr ""
|
|
"Högerklicka med musen i huvudfönstret för att få upp kontoalternativ. I "
|
|
"varje register så får du upp transaktionsalternativ om du högerklickar med "
|
|
"musen."
|
|
|
|
#: doc/tip_of_the_day.list.c:32
|
|
msgid ""
|
|
"Create new accounts by clicking the New button in the main window tool bar. "
|
|
"This will bring up a dialog box where you can enter account details. For "
|
|
"more information on choosing an account type or setting up a chart of "
|
|
"accounts, please see the GnuCash online manual."
|
|
msgstr ""
|
|
"Skapa nya konton genom att klicka på \"Nytt\" i huvudfönstrets verktygsrad. "
|
|
"Du kommer att få upp en dialogruta som du kan skriva in kontoinformation i. "
|
|
"För mer information om hur du väljer kontotyp eller skapar en kontoplan se "
|
|
"GnuCash-manualen."
|
|
|
|
#: doc/tip_of_the_day.list.c:38
|
|
msgid ""
|
|
"Every transaction has a \"Notes\" field where you can put useful "
|
|
"information.\n"
|
|
"\n"
|
|
"To make it visible\n"
|
|
"select \"View\" in the menu bar and check \"Double Line\" or\n"
|
|
"check \"Double Line Mode\" in Preferences:Register Defaults."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:44
|
|
msgid ""
|
|
"To enter multiple-split transactions such as a paycheck with multiple "
|
|
"deductions, click the Split button in the tool bar. Alternatively, in the "
|
|
"View menu, you can choose the register style Auto-Split Ledger or "
|
|
"Transaction Journal."
|
|
msgstr ""
|
|
"För att ange flerdelade transaktioner, t.ex. en utbetalning med flera "
|
|
"mottagare, klicka på \"Delar\" i verktygsraden. Du kan också välja \"Dela "
|
|
"liggaren automatiskt\" eller \"Transaktionsjournal\" från \"Visa\"-menyn."
|
|
|
|
#: doc/tip_of_the_day.list.c:49
|
|
msgid ""
|
|
"As you enter amounts in the register, you can use the GnuCash calculator to "
|
|
"add, subtract, multiply and divide. Simply type the first value, then select "
|
|
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
|
|
"calculated amount."
|
|
msgstr ""
|
|
"När du skriver in belopp i registret, kan du använda GnuCash-kalkylatorn "
|
|
"för att addera, subtrahera, multiplicera och dividera. Skriva bara första "
|
|
"värdet, sen +, -, * eller /. Skriv in det andra värdet och tryck \"Enter\" "
|
|
"för att spara det kalkylerade värdet."
|
|
|
|
#: doc/tip_of_the_day.list.c:54
|
|
msgid ""
|
|
"Quick-fill makes it easy to enter common transactions. When you type the "
|
|
"first letter(s) of a common transaction description, then press the Tab key, "
|
|
"GnuCash will automatically complete the remainder of the transaction as it "
|
|
"was last entered."
|
|
msgstr ""
|
|
"Snabbifyllning gör att det är lättare att skriva in vanliga transaktioner. "
|
|
"När du skriver de första bokstäverna av en vanlig transaktionsbeskrivning "
|
|
"och trycker Tab så kommer GnuCash automatiskt att komplettera resten av "
|
|
"transaktionen så som den skrevs in senast."
|
|
|
|
#: doc/tip_of_the_day.list.c:59
|
|
msgid ""
|
|
"Type the first letter(s) of an existing account name in the Transfer "
|
|
"register column, and GnuCash will complete the name from your list of "
|
|
"accounts. For subaccounts, type the first letter(s) of the parent account, "
|
|
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
|
|
"Assets:Cash.)"
|
|
msgstr ""
|
|
"Om du skriver in de första bokstäverna i ett existerande kontonamn i "
|
|
"överföringskolumnen i registret så kommer GnuCash kommer att komplettera "
|
|
"namnet från din kontolista. För underkonton, skriv de första bokstäverna av "
|
|
"gruppkontot följt av ':' och de första bokstäverna för underkontot (till "
|
|
"exempel T:K för Tillgångar:Kassa)."
|
|
|
|
#: doc/tip_of_the_day.list.c:65
|
|
#, fuzzy
|
|
msgid ""
|
|
"Want to see all your subaccount transactions in one register? From the "
|
|
"Accounts tab in the main window, highlight the parent account and select "
|
|
"Edit->Open Subaccounts from the menu."
|
|
msgstr ""
|
|
"Vill du se alla transaktioner för underkonton i ett register? Från "
|
|
"huvudmenyn, välj gruppkontot och välj \"Arkiv->Öppna underkonton\" från "
|
|
"menyn."
|
|
|
|
#: doc/tip_of_the_day.list.c:69
|
|
msgid ""
|
|
"When entering dates, you can type '+' or '-' to increment or decrement the "
|
|
"selected date. You can use '+' and '-' to increment and decrement check "
|
|
"numbers as well."
|
|
msgstr ""
|
|
"När du skriver in datum kan du skriva \"+\" eller \"-\" för att öka eller "
|
|
"minska datumet. Du kan använda \"+\" och \"-\" för att öka och minska "
|
|
"checknummer också."
|
|
|
|
#: doc/tip_of_the_day.list.c:73
|
|
msgid ""
|
|
"To switch between multiple tabs in the main window, press Control+Page Up/"
|
|
"Down."
|
|
msgstr ""
|
|
"För att växla mellan flikar i huvudfönstret, tryck Control+Page Up/Down."
|
|
|
|
#: doc/tip_of_the_day.list.c:76
|
|
msgid ""
|
|
"In the reconcile window, you can press the spacebar to mark transactions as "
|
|
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
|
|
"and withdrawals."
|
|
msgstr ""
|
|
"I avstämningsfönstret kan du trycka på mellanslagstangenten för att markera "
|
|
"transaktioner som avstämda. Du kan också trycka Tab och Shift-Tab för att "
|
|
"flytta mellan insättningar och uttag."
|
|
|
|
#: doc/tip_of_the_day.list.c:80
|
|
msgid ""
|
|
"To transfer funds between accounts with different currencies, click on the "
|
|
"Transfer button in the register toolbar, select the accounts, and the "
|
|
"Currency Transfer options for entering the exchange rate or the other "
|
|
"currency's amount will be available."
|
|
msgstr ""
|
|
"För att överföra pengar mellan konton med olika valutor, klicka på "
|
|
"\"Överföring\" i verktygsraden för registret. Välj sedan konton och fyll i "
|
|
"växelkurs eller den andra valutans belopp."
|
|
|
|
#: doc/tip_of_the_day.list.c:85
|
|
msgid ""
|
|
"You can set the Security Editor screen to display the Quote Source of a "
|
|
"security, which makes it easy to see which online sources your securities "
|
|
"use. Click the triangle at the far right of the column headings to change "
|
|
"the display."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:90
|
|
msgid ""
|
|
"You can pack multiple reports into a single window, providing all the "
|
|
"financial information you want at a glance. To do so, use the Sample & "
|
|
"Custom->\"Custom Multicolumn Report\" report."
|
|
msgstr ""
|
|
"Du kan lägga flera rapporter i samma fönster, för att få all information du "
|
|
"vill ha i ett enda ögonkast. För att göra det, använd rapporten \"Exempel & "
|
|
"anpassade\"->\"Anpassad flerkolumnsrapport\"."
|
|
|
|
#: doc/tip_of_the_day.list.c:95
|
|
msgid ""
|
|
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
|
|
"report as a report option, and use the Edit->Style Sheets menu to customize "
|
|
"style sheets."
|
|
msgstr ""
|
|
"Stilmallar påverkar hur rapporter visas. Välj en stilmall för din rapport "
|
|
"som ett alternativ och använd menyn \"Redigera\"->\"Stilmallar\" för att "
|
|
"konfigurera stilmallarna."
|
|
|
|
#: doc/tip_of_the_day.list.c:99
|
|
msgid ""
|
|
"To raise the accounts menu in the transfer field of a register page, press "
|
|
"the Menu key or the Ctrl-Down key combination."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:102
|
|
msgid ""
|
|
"The scheduled transaction editor comes with a very flexible frequency "
|
|
"configurator. Basic frequencies to schedule a transaction include daily, "
|
|
"weekly and monthly. But more advanced schemes can be set up as well. Some "
|
|
"examples:\n"
|
|
"\n"
|
|
"To schedule a transaction every three weeks, you can choose the weekly basic "
|
|
"frequency and then set 'Every 3 weeks'.\n"
|
|
"\n"
|
|
"To schedule a transaction every year you can choose the monthly basic "
|
|
"frequency and then set 'Every 12 months'."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:111
|
|
msgid ""
|
|
"If you work overnight, you should close and reopen your working registers "
|
|
"after midnight, to get the new date as default for new transactions. It is "
|
|
"not necessary to restart GnuCash."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:115
|
|
msgid ""
|
|
"To search through all your transactions, start a search (Edit->Find...) from "
|
|
"the main accounts hierarchy page. To limit your search to a single account, "
|
|
"start the search from that account's register."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:119
|
|
msgid ""
|
|
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
|
|
"select Window->New Window with Page from the menu to duplicate that tab in a "
|
|
"new window."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:123
|
|
msgid ""
|
|
"There is a theory that if ever anyone discovers what the Universe is for and "
|
|
"why it is here, it will instantly disappear and be replaced with something "
|
|
"even more bizarre and inexplicable.\n"
|
|
"There is another theory that this has already happened.\n"
|
|
"\n"
|
|
"Douglas Adams, \"The Restaurant at the End of the Universe\""
|
|
msgstr ""
|
|
"Det finns en teori som säger att om någon någonsin upptäcker vad universum "
|
|
"är till för och varför det existerar, kommer det omedelbart försvinna och "
|
|
"ersättas av någonting ännu mer bisarrt och obegripligt.\n"
|
|
"Enligt en annan teori har detta redan inträffat.\n"
|
|
"Douglas Adams, \"Restaurangen vid slutet av universum\", 1980. Översättning "
|
|
"av Thomas Tidholm 1988"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:188
|
|
msgid "The book was closed successfully."
|
|
msgstr ""
|
|
|
|
#. Translators: %s is a date string. %d is the number of books
|
|
#. * that will be created. This is a ngettext(3) message (but
|
|
#. * only for the %d part).
|
|
#: gnucash/gnome/assistant-acct-period.c:313
|
|
#, c-format
|
|
msgid ""
|
|
"The earliest transaction date found in this book is %s. Based on the "
|
|
"selection made above, this book will be split into %d book."
|
|
msgid_plural ""
|
|
"The earliest transaction date found in this book is %s. Based on the "
|
|
"selection made above, this book will be split into %d books."
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gnome/assistant-acct-period.c:369
|
|
#, c-format
|
|
msgid ""
|
|
"You have asked for a book to be created. This book will contain all "
|
|
"transactions up to midnight %s (for a total of %d transactions spread over "
|
|
"%d accounts).\n"
|
|
"\n"
|
|
" Amend the Title and Notes or Click on \"Next\" to proceed.\n"
|
|
" Click on \"Back\" to adjust the dates or \"Cancel\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:386
|
|
#, c-format
|
|
msgid "Period %s - %s"
|
|
msgstr "Period %s - %s"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:404
|
|
#, c-format
|
|
msgid ""
|
|
"The book will be created with the title %s when you click on \"Apply\". "
|
|
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:523
|
|
#, c-format
|
|
msgid ""
|
|
"%s\n"
|
|
"Congratulations! You are done closing books!\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:589
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1268
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1273
|
|
#: gnucash/report/reports/standard/budget-flow.scm:44
|
|
msgid "Period"
|
|
msgstr "Period"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:590
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:85
|
|
#, fuzzy
|
|
msgid "Closing Date"
|
|
msgstr "Stängningsdatum"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:755
|
|
msgid "Selected"
|
|
msgstr "Valda"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:767
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:2366
|
|
msgid "Account Types"
|
|
msgstr "Kontotyper"
|
|
|
|
#. Translators: '%s' is the name of the selected account hierarchy template.
|
|
#: gnucash/gnome/assistant-hierarchy.c:868
|
|
#, c-format
|
|
msgid "Accounts in '%s'"
|
|
msgstr "Konton i '%s'"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:876
|
|
msgid "No description provided."
|
|
msgstr "Ingen beskrivning given."
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:891
|
|
msgid "Accounts in Category"
|
|
msgstr "Konton i kategori"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1103
|
|
msgid "zero"
|
|
msgstr "noll"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1116
|
|
msgid "existing account"
|
|
msgstr "existerande konto"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1255
|
|
#: gnucash/gnome/business-gnome-utils.c:564
|
|
msgid "Yes"
|
|
msgstr "Ja"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1258
|
|
#: gnucash/gnome/business-gnome-utils.c:566
|
|
msgid "No"
|
|
msgstr "Nej"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1335
|
|
#: gnucash/gnome-utils/dialog-options.c:729
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:988
|
|
#: gnucash/gtkbuilder/dialog-account.glade:272
|
|
msgid "Placeholder"
|
|
msgstr "Platshållare"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1352
|
|
#: gnucash/gnome-utils/dialog-account.c:351
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:996
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1855
|
|
#: libgnucash/app-utils/gnc-ui-util.c:1102
|
|
msgid "Opening Balance"
|
|
msgstr "Ingående saldo"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1366
|
|
msgid "Use Existing"
|
|
msgstr "Använd Existerande"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1480
|
|
msgid ""
|
|
"You selected a book currency and it will be used for\n"
|
|
"new accounts. Accounts in other currencies must be\n"
|
|
"added manually."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1490
|
|
#, fuzzy
|
|
msgid "Please choose the currency to use for new accounts."
|
|
msgstr ""
|
|
"\n"
|
|
"Välj standardvaluta för nya konton."
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1535
|
|
#: gnucash/gnome/assistant-hierarchy.c:1554
|
|
#: gnucash/gnome-utils/dialog-utils.c:809
|
|
msgid "New Book Options"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:126
|
|
msgid "Taxes"
|
|
msgstr "Skatter"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:126
|
|
msgid "Tax Payment"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:127
|
|
msgid "Insurance"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:127
|
|
msgid "Insurance Payment"
|
|
msgstr ""
|
|
|
|
#. Translators: PMI stands for Private Mortgage Insurance.
|
|
#: gnucash/gnome/assistant-loan.cpp:129
|
|
msgid "PMI"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:129
|
|
msgid "PMI Payment"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:130
|
|
msgid "Other Expense"
|
|
msgstr "Annan kostnad"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:130
|
|
msgid "Miscellaneous Payment"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is "Taxes",
|
|
#. * "Insurance", or similar.
|
|
#: gnucash/gnome/assistant-loan.cpp:765
|
|
#, c-format
|
|
msgid "... pay \"%s\"?"
|
|
msgstr "... betala \"%s\"?"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:777
|
|
msgid "via Escrow account?"
|
|
msgstr "via insättningskonto?"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:924
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
|
|
#: gnucash/register/ledger-core/split-register.c:2667
|
|
msgid "Loan"
|
|
msgstr "Lån"
|
|
|
|
#. Translators: %s is "Taxes", or "Insurance", or similar
|
|
#: gnucash/gnome/assistant-loan.cpp:1459
|
|
#, c-format
|
|
msgid "Loan Repayment Option: \"%s\""
|
|
msgstr ""
|
|
|
|
#. Translators: The following symbols will build the *
|
|
#. * header line of exported CSV files:
|
|
#: gnucash/gnome/assistant-loan.cpp:1861 gnucash/gnome/dialog-lot-viewer.c:937
|
|
#: gnucash/gnome/gnc-split-reg.c:682 gnucash/gnome/reconcile-view.c:429
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:408
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:612
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:253
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:374
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:138
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:522
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:366
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:49
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58
|
|
#: gnucash/import-export/import-main-matcher.c:1087
|
|
#: gnucash/import-export/import-match-picker.c:393
|
|
#: gnucash/import-export/import-match-picker.c:433
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3700
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3751
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
|
|
#: gnucash/register/ledger-core/split-register-model.c:232
|
|
#: gnucash/report/reports/standard/account-summary.scm:83
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:72
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1095
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1100
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:331
|
|
#: gnucash/report/reports/standard/category-barchart.scm:634
|
|
#: gnucash/report/reports/standard/category-barchart.scm:655
|
|
#: gnucash/report/reports/standard/customer-summary.scm:70
|
|
#: gnucash/report/reports/standard/general-journal.scm:92
|
|
#: gnucash/report/reports/standard/general-ledger.scm:66
|
|
#: gnucash/report/reports/standard/general-ledger.scm:87
|
|
#: gnucash/report/reports/standard/invoice.scm:88
|
|
#: gnucash/report/reports/standard/invoice.scm:212
|
|
#: gnucash/report/reports/standard/invoice.scm:603
|
|
#: gnucash/report/reports/standard/job-report.scm:40
|
|
#: gnucash/report/reports/standard/net-charts.scm:417
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:49
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:237
|
|
#: gnucash/report/reports/standard/owner-report.scm:50
|
|
#: gnucash/report/reports/standard/portfolio.scm:51
|
|
#: gnucash/report/reports/standard/register.scm:130
|
|
#: gnucash/report/reports/standard/register.scm:353
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:143
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
|
|
#: gnucash/report/trep-engine.scm:183 gnucash/report/trep-engine.scm:966
|
|
#: gnucash/report/trep-engine.scm:1094 gnucash/report/trep-engine.scm:1189
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1867 gnucash/gnome/assistant-loan.cpp:2846
|
|
#: gnucash/gnome/assistant-loan.cpp:2908 gnucash/gnome/assistant-loan.cpp:2921
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2863
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2904
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2993
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3079
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:436
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
|
|
#: gnucash/register/ledger-core/split-register.c:2628
|
|
#: gnucash/register/ledger-core/split-register.c:2669
|
|
#: gnucash/register/ledger-core/split-register.c:2674
|
|
#: gnucash/register/ledger-core/split-register.c:2685
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:294
|
|
#: gnucash/report/reports/standard/owner-report.scm:357
|
|
#: libgnucash/engine/Account.cpp:145 libgnucash/engine/Account.cpp:153
|
|
#: libgnucash/engine/Account.cpp:174 libgnucash/engine/gncOwner.c:814
|
|
#: libgnucash/engine/gncOwner.c:847 libgnucash/engine/gncOwner.c:877
|
|
#: libgnucash/engine/gncOwner.c:890
|
|
msgid "Payment"
|
|
msgstr "Betalning"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1873 gnucash/gnome/assistant-loan.cpp:2941
|
|
msgid "Principal"
|
|
msgstr "Lånebelopp"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1879 gnucash/gnome/assistant-loan.cpp:2961
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
|
|
#: gnucash/register/ledger-core/split-register.c:2623
|
|
#: gnucash/register/ledger-core/split-register.c:2660
|
|
#: gnucash/register/ledger-core/split-register.c:2668
|
|
#: gnucash/register/ledger-core/split-register.c:2675
|
|
#: gnucash/register/ledger-core/split-register.c:2684
|
|
#: gnucash/register/ledger-core/split-register.c:2711
|
|
msgid "Interest"
|
|
msgstr "Ränta"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:2847
|
|
msgid "Escrow Payment"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:382
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2954
|
|
#: gnucash/register/ledger-core/split-register.c:2719
|
|
#, fuzzy
|
|
msgctxt "Action Column"
|
|
msgid "Split"
|
|
msgstr "Delar"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:408
|
|
msgid "Error adding price."
|
|
msgstr "Fel vid prisinläggning."
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:573
|
|
#: gnucash/gnome/dialog-find-transactions2.c:111
|
|
#: gnucash/gnome/dialog-find-transactions.c:109
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:541
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
|
|
#: gnucash/import-export/import-main-matcher.c:1088
|
|
#: gnucash/import-export/import-match-picker.c:392
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
|
|
#: gnucash/register/ledger-core/split-register-model.c:341
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1051
|
|
#: gnucash/report/reports/standard/budget-flow.scm:41
|
|
#: gnucash/report/reports/standard/budget.scm:47
|
|
#: gnucash/report/reports/standard/cash-flow.scm:47
|
|
#: gnucash/report/reports/standard/general-journal.scm:97
|
|
#: gnucash/report/reports/standard/job-report.scm:36
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:37
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1128
|
|
#: gnucash/report/reports/standard/owner-report.scm:48
|
|
#: gnucash/report/reports/standard/portfolio.scm:253
|
|
#: gnucash/report/reports/standard/register.scm:143
|
|
#: gnucash/report/reports/standard/register.scm:378
|
|
#: gnucash/report/trep-engine.scm:1252
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:579
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:362
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1063
|
|
#: gnucash/report/reports/standard/portfolio.scm:254
|
|
msgid "Symbol"
|
|
msgstr "Symbol"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:585
|
|
#: gnucash/gnome/dialog-find-transactions.c:122
|
|
#: gnucash/register/ledger-core/split-register-model.c:419
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1071
|
|
#: gnucash/report/reports/standard/general-journal.scm:98
|
|
#: gnucash/report/reports/standard/general-ledger.scm:78
|
|
#: gnucash/report/reports/standard/general-ledger.scm:98
|
|
#: gnucash/report/reports/standard/register.scm:146
|
|
#: gnucash/report/reports/standard/register.scm:383
|
|
#: gnucash/report/trep-engine.scm:979 gnucash/report/trep-engine.scm:1104
|
|
#: gnucash/report/trep-engine.scm:1274
|
|
msgid "Shares"
|
|
msgstr "Andelar"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:776
|
|
msgid "You don't have any stock accounts with balances!"
|
|
msgstr "Du har inga aktiekonton med saldon!"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:73
|
|
#: gnucash/gnome/business-gnome-utils.c:260 gnucash/gnome/dialog-invoice.c:1476
|
|
#: gnucash/gnome/dialog-invoice.c:1554
|
|
#: gnucash/gnome-utils/gnc-general-select.c:220
|
|
msgid "Select..."
|
|
msgstr "Välj..."
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:77
|
|
#: gnucash/gnome-utils/gnc-general-select.c:222
|
|
msgid "Edit..."
|
|
msgstr "Redigera..."
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:219 gnucash/gnome/dialog-doclink.c:740
|
|
#: gnucash/gnome/dialog-invoice.c:2599 gnucash/gnome/dialog-invoice.c:2824
|
|
#: gnucash/gnome/dialog-invoice.c:2825 gnucash/gnome/dialog-invoice.c:3534
|
|
#: gnucash/gnome-search/dialog-search.c:1073
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2998
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
|
|
#: gnucash/report/reports/standard/invoice.scm:787
|
|
#: libgnucash/engine/Account.cpp:173 libgnucash/engine/gncInvoice.c:1082
|
|
msgid "Bill"
|
|
msgstr "Räkning"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:222 gnucash/gnome/dialog-doclink.c:744
|
|
#: gnucash/gnome/dialog-invoice.c:2605 gnucash/gnome/dialog-invoice.c:2831
|
|
#: gnucash/gnome/dialog-invoice.c:2832
|
|
msgid "Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:225 gnucash/gnome/dialog-doclink.c:748
|
|
#: gnucash/gnome/dialog-invoice.c:3548
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:570
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:633
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1853
|
|
#: gnucash/gnome-search/dialog-search.c:1089
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3073
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:8
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:205
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:816
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:840
|
|
#: gnucash/register/ledger-core/split-register.c:2673
|
|
#: gnucash/report/reports/standard/invoice.scm:776
|
|
#: gnucash/report/reports/standard/invoice.scm:795
|
|
#: gnucash/report/reports/standard/job-report.scm:403
|
|
#: gnucash/report/reports/standard/receipt.scm:115
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:173
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:91
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
|
|
#: libgnucash/engine/Account.cpp:154 libgnucash/engine/gncInvoice.c:1080
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:448 gnucash/gnome/gnc-split-reg.c:676
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:165
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:656
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:48
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:56
|
|
#: gnucash/import-export/import-pending-matches.c:192
|
|
#: gnucash/report/reports/standard/register.scm:217
|
|
#: gnucash/report/trep-engine.scm:280 gnucash/report/trep-engine.scm:313
|
|
#: gnucash/report/trep-engine.scm:363 gnucash/report/trep-engine.scm:451
|
|
#: gnucash/report/trep-engine.scm:1046 libgnucash/engine/gncOwner.c:213
|
|
#: libgnucash/engine/Recurrence.c:503 libgnucash/engine/Recurrence.c:691
|
|
msgid "None"
|
|
msgstr "Inget"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:568
|
|
msgid "Use Global"
|
|
msgstr "Använd global"
|
|
|
|
#: gnucash/gnome/business-urls.c:69 gnucash/gnome/business-urls.c:179
|
|
#: gnucash/gnome/top-level.c:258
|
|
#, c-format
|
|
msgid "Badly formed URL %s"
|
|
msgstr "Felaktigt formaterad URL %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:74 gnucash/gnome/top-level.c:99
|
|
#, c-format
|
|
msgid "Bad URL: %s"
|
|
msgstr "Felaktig URL: %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:83
|
|
#, c-format
|
|
msgid "No such entity: %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/business-urls.c:171
|
|
#, c-format
|
|
msgid "No such owner entity: %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/business-urls.c:289
|
|
#, c-format
|
|
msgid "Entity type does not match %s: %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:270
|
|
msgid "Discount days cannot be more than due days."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:324
|
|
msgid "You must provide a name for this Billing Term."
|
|
msgstr "Du måste ange ett namn för betalningsvillkoret."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:331
|
|
#, c-format
|
|
msgid ""
|
|
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
|
|
"already in use."
|
|
msgstr ""
|
|
"Du måste ange ett unikt namn för betalningsvillkoret. Namnet \"%s\" används "
|
|
"redan."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:531
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:222
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:182
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:767
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:966
|
|
#: gnucash/report/reports/standard/price-scatter.scm:138
|
|
msgid "Days"
|
|
msgstr "Dagar"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:534
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:368
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:770
|
|
msgid "Proximo"
|
|
msgstr "Proximo"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:513
|
|
#: gnucash/gnome/dialog-doclink.c:767 gnucash/gnome/dialog-doclink.c:811
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:622
|
|
#: gnucash/gtkbuilder/dialog-price.glade:24
|
|
#: gnucash/report/reports/standard/job-report.scm:240
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:296
|
|
#: gnucash/report/reports/standard/owner-report.scm:353
|
|
#: gnucash/report/reports/standard/owner-report.scm:358
|
|
msgid "Unknown"
|
|
msgstr "Okänt"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:672
|
|
#, c-format
|
|
msgid "Term \"%s\" is in use. You cannot delete it."
|
|
msgstr "Villkoret \"%s\" används och kan därmed inte tas bort."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:678
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:673
|
|
#, c-format
|
|
msgid "Are you sure you want to delete \"%s\"?"
|
|
msgstr "Är du säker på att du vill ta bort \"%s\"?"
|
|
|
|
#: gnucash/gnome/dialog-choose-owner.c:78
|
|
msgid ""
|
|
"This transaction needs to be assigned to a Customer. Please choose the "
|
|
"Customer below."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-choose-owner.c:85
|
|
msgid ""
|
|
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
|
|
"below."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:183
|
|
msgid ""
|
|
"That commodity is currently used by at least one of your accounts. You may "
|
|
"not delete it."
|
|
msgstr ""
|
|
"Den varan används just nu av minst ett av dina konton. Du får inte ta bort "
|
|
"den."
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:197
|
|
msgid ""
|
|
"This commodity has price quotes. Are you sure you want to delete the "
|
|
"selected commodity and its price quotes?"
|
|
msgstr ""
|
|
"Denna vara har prisuppgifter. Är du säker på att du vill ta bort den "
|
|
"markerade varan och tillhörande pris?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:204
|
|
msgid "Are you sure you want to delete the selected commodity?"
|
|
msgstr "Är du säker på att du vill ta bort varan?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:213
|
|
msgid "Delete commodity?"
|
|
msgstr "Ta bort varan?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:217
|
|
#: gnucash/gnome/dialog-price-edit-db.c:206
|
|
#: gnucash/gnome/dialog-price-editor.c:232 gnucash/gnome/dialog-tax-info.c:1189
|
|
#: gnucash/gnome/gnc-plugin-budget.c:289
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1797
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:184
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1111
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1630
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2015
|
|
#: gnucash/gnome/gnc-split-reg.c:975 gnucash/gnome/gnc-split-reg.c:1013
|
|
#: gnucash/gnome/gnc-split-reg.c:1235 gnucash/gnome/gnc-split-reg.c:1503
|
|
#: gnucash/gnome/gnc-split-reg.c:1543 gnucash/gnome/window-reconcile2.c:2125
|
|
#: gnucash/gnome/window-reconcile.c:2346
|
|
#: gnucash/gnome-search/search-account.c:237
|
|
#: gnucash/gnome-utils/dialog-account.c:722
|
|
#: gnucash/gnome-utils/dialog-options.c:224
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:603
|
|
#: gnucash/gnome-utils/gnc-file.c:118 gnucash/gnome-utils/gnc-file.c:366
|
|
#: gnucash/gnome-utils/gnc-file.c:664 gnucash/gnome-utils/gnc-gui-query.c:300
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1307
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1448
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:886
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2355
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:202
|
|
#: gnucash/gtkbuilder/dialog-account.glade:20
|
|
#: gnucash/gtkbuilder/dialog-account.glade:383
|
|
#: gnucash/gtkbuilder/dialog-account.glade:817
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1133
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1918
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:174
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:791
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:971
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:38
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:69
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:669
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:64
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:23
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:279
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:232
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:40
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:26
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
|
|
#: gnucash/gtkbuilder/dialog-import.glade:46
|
|
#: gnucash/gtkbuilder/dialog-import.glade:334
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1034
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:675
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1199
|
|
#: gnucash/gtkbuilder/dialog-job.glade:41
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:149
|
|
#: gnucash/gtkbuilder/dialog-options.glade:38
|
|
#: gnucash/gtkbuilder/dialog-order.glade:458
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:78
|
|
#: gnucash/gtkbuilder/dialog-price.glade:70
|
|
#: gnucash/gtkbuilder/dialog-price.glade:385
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:145
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:332
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:122
|
|
#: gnucash/gtkbuilder/dialog-report.glade:457
|
|
#: gnucash/gtkbuilder/dialog-report.glade:736
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
|
|
#: gnucash/gtkbuilder/dialog-search.glade:67
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:177
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:779
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1448
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:315
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:24
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:22
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:65
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:255
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:437
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:882
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:30
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:231
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:738
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:582
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:787
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1128
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:22
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:21
|
|
#: gnucash/html/gnc-html-webkit1.c:1197
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:302
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:580
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:894
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1018
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:424
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:378
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2029
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:386
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:930
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
|
|
#: gnucash/register/ledger-core/split-register-control.c:1542
|
|
msgid "_Cancel"
|
|
msgstr "_Avbryt"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:218
|
|
#: gnucash/gnome/dialog-price-edit-db.c:207
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1798
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:189
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1112
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:162
|
|
#: gnucash/gnome/window-reconcile2.c:2167 gnucash/gnome/window-reconcile.c:2388
|
|
#: gnucash/gtkbuilder/dialog-account.glade:398
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:475
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
|
|
#: gnucash/gtkbuilder/dialog-report.glade:352
|
|
#: gnucash/gtkbuilder/dialog-report.glade:663
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:87
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:828
|
|
msgid "_Delete"
|
|
msgstr "_Ta bort"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:329
|
|
#, fuzzy
|
|
msgid ""
|
|
"You must enter a company name. If this customer is an individual (and not a "
|
|
"company) you should enter the same value for:\n"
|
|
"Identification - Company Name, and\n"
|
|
"Payment Address - Name."
|
|
msgstr ""
|
|
"Du måste ange ett företagsnamn. Om denna kund är en privatperson (inte ett "
|
|
"företag) ska du skriva in namnet under \"företagsnamn\" och \"kontaktnamn\"."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:341
|
|
msgid "You must enter a billing address."
|
|
msgstr "Du måste ange en fakturaadress."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:351
|
|
msgid "Discount percentage must be between 0-100 or you must leave it blank."
|
|
msgstr "Rabatten måste vara en procentsats mellan 0 och 100 eller lämnad tom."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:356
|
|
msgid "Credit must be a positive amount or you must leave it blank."
|
|
msgstr "Kredit måste vara ett positivt belopp eller tomt."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:433 gnucash/gnome/dialog-employee.c:288
|
|
#: gnucash/gnome/dialog-job.c:243 gnucash/gnome/dialog-vendor.c:300
|
|
#: gnucash/gnome-utils/dialog-account.c:1575
|
|
msgid "<No name>"
|
|
msgstr "<Inget namn>"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:440
|
|
msgid "Edit Customer"
|
|
msgstr "Redigera kund"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:442
|
|
#: gnucash/gnome-search/dialog-search.c:1079
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:31
|
|
msgid "New Customer"
|
|
msgstr "Ny kund"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:910
|
|
msgid "View/Edit Customer"
|
|
msgstr "Visa/redigera kund"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:911
|
|
msgid "Customer's Jobs"
|
|
msgstr "Kundens jobb"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:913
|
|
msgid "Customer's Invoices"
|
|
msgstr "Kundens fakturor"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:914 gnucash/gnome/dialog-employee.c:695
|
|
#: gnucash/gnome/dialog-invoice.c:3300 gnucash/gnome/dialog-invoice.c:3309
|
|
#: gnucash/gnome/dialog-invoice.c:3320 gnucash/gnome/dialog-invoice.c:3575
|
|
#: gnucash/gnome/dialog-invoice.c:3581 gnucash/gnome/dialog-job.c:562
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:237
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:296
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:61
|
|
msgid "Process Payment"
|
|
msgstr "Hantera betalning"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:924
|
|
msgid "Shipping Contact"
|
|
msgstr "Leveranskontakt"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:926 gnucash/gnome/dialog-vendor.c:729
|
|
msgid "Billing Contact"
|
|
msgstr "Fakturakontakt"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:928
|
|
msgid "Customer ID"
|
|
msgstr "Kundnummer"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:930 gnucash/gnome/dialog-vendor.c:733
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:352
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:360
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:145
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:146
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
|
|
#: libgnucash/app-utils/business-options.scm:68
|
|
msgid "Company Name"
|
|
msgstr "Företagsnamn"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-vendor.c:740
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:939 gnucash/gnome/dialog-invoice.c:3445
|
|
#: gnucash/gnome/dialog-invoice.c:3599 gnucash/gnome/dialog-job.c:592
|
|
#: gnucash/gnome/dialog-order.c:889 gnucash/gnome/dialog-vendor.c:742
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
|
|
#: gnucash/report/reports/aging.scm:538
|
|
#: gnucash/report/reports/standard/new-aging.scm:193
|
|
#: gnucash/report/reports/standard/owner-report.scm:76
|
|
msgid "Company"
|
|
msgstr "Företag"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:941 gnucash/gnome/dialog-employee.c:717
|
|
#: gnucash/gnome/dialog-job.c:596 gnucash/gnome/dialog-vendor.c:744
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
|
|
msgid "ID #"
|
|
msgstr "ID-nummer"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:964
|
|
msgid "Find Customer"
|
|
msgstr "Sök kund"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:319
|
|
#, fuzzy, c-format
|
|
msgid "Are you sure you want to delete %s?"
|
|
msgstr "Är du säker på att du vill ta bort \"%s\"?"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:424
|
|
#, fuzzy
|
|
msgid "You must select a report configuration to load."
|
|
msgstr "Du måste välja en valuta."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:437
|
|
#, fuzzy
|
|
msgid "You must select a report configuration to delete."
|
|
msgstr "Du måste välja en valuta."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:449
|
|
#, fuzzy
|
|
msgid "Unable to change report configuration name."
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:461
|
|
msgid ""
|
|
"A saved report configuration with this name already exists, please choose "
|
|
"another name."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:487
|
|
#, fuzzy
|
|
msgid "Load report configuration"
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:489
|
|
#, fuzzy
|
|
msgid "Edit report configuration name"
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:491
|
|
#, fuzzy
|
|
msgid "Delete report configuration"
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gnome/dialog-date-close.c:75
|
|
msgid "No Account selected. Please try again."
|
|
msgstr "Inget konto valt. Försök igen."
|
|
|
|
#: gnucash/gnome/dialog-date-close.c:82
|
|
msgid "Placeholder account selected. Please try again."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:186
|
|
#, fuzzy
|
|
msgid "Amend URL:"
|
|
msgstr "Mata in"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:190
|
|
msgid "Enter URL like http://www.gnucash.org:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:205
|
|
#, fuzzy
|
|
msgid "Existing Document Link is"
|
|
msgstr "Existerande tillgångar"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:461 gnucash/gnome/dialog-doclink.c:506
|
|
msgid "File Found"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:463
|
|
#, fuzzy
|
|
msgid "File Not Found"
|
|
msgstr "Ej funnen"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:476
|
|
#, fuzzy
|
|
msgid "Address Found"
|
|
msgstr "Adress 1"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:478
|
|
#, fuzzy
|
|
msgid "Address Not Found"
|
|
msgstr "Adress namn"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:528 gnucash/gnome/dialog-imap-editor.c:885
|
|
#, fuzzy
|
|
msgid "Total Entries"
|
|
msgstr "Summa kostnader"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:586
|
|
msgid "Business item can not be modified."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:595 gnucash/gnome/dialog-doclink.c:696
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:382
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:403
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:424
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:1361
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:631
|
|
msgid "Manage Document Link"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:690
|
|
#, fuzzy
|
|
msgid "Transaction can not be modified."
|
|
msgstr "Transaktion annullerad"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:751 libgnucash/engine/gncOwner.c:215
|
|
#, fuzzy
|
|
msgid "Undefined"
|
|
msgstr "Egendefinierad"
|
|
|
|
#. Translators: This is the label of a dialog box that lists all of the
|
|
#. transaction that have files or URIs linked with them.
|
|
#: gnucash/gnome/dialog-doclink.c:1010
|
|
#, fuzzy
|
|
#| msgid "Transaction Details"
|
|
msgid "Transaction Document Links"
|
|
msgstr "Transaktionsdetaljer"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1013
|
|
#: gnucash/gnome/dialog-find-transactions2.c:157
|
|
#: gnucash/gnome/dialog-find-transactions.c:157
|
|
#: gnucash/gnome/dialog-lot-viewer.c:953 gnucash/gnome/dialog-tax-info.c:1397
|
|
#: gnucash/gnome/gnc-split-reg.c:700 gnucash/gnome/reconcile-view.c:417
|
|
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:828
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2812
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:163
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:97
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:140
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:189
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60
|
|
#: gnucash/import-export/import-main-matcher.c:1091
|
|
#: gnucash/import-export/import-match-picker.c:395
|
|
#: gnucash/import-export/import-match-picker.c:435
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3710
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3761
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
|
|
#: gnucash/register/ledger-core/split-register-model.c:295
|
|
#: gnucash/report/reports/standard/account-summary.scm:409
|
|
#: gnucash/report/reports/standard/customer-summary.scm:73
|
|
#: gnucash/report/reports/standard/general-journal.scm:96
|
|
#: gnucash/report/reports/standard/general-ledger.scm:70
|
|
#: gnucash/report/reports/standard/general-ledger.scm:90
|
|
#: gnucash/report/reports/standard/invoice.scm:90
|
|
#: gnucash/report/reports/standard/invoice.scm:217
|
|
#: gnucash/report/reports/standard/job-report.scm:44
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:53
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:240
|
|
#: gnucash/report/reports/standard/owner-report.scm:54
|
|
#: gnucash/report/reports/standard/register.scm:138
|
|
#: gnucash/report/reports/standard/register.scm:368
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
|
|
#: gnucash/report/trep-engine.scm:237 gnucash/report/trep-engine.scm:971
|
|
#: gnucash/report/trep-engine.scm:1099 gnucash/report/trep-engine.scm:1232
|
|
msgid "Description"
|
|
msgstr "Beskrivning"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1024
|
|
msgid ""
|
|
"Double click on the entry in the Id column to jump to the Business Item.\n"
|
|
"Double click on the entry in the Link column to open the Linked Document.\n"
|
|
"Double click on the entry in the Available column to modify the document "
|
|
"link."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1033
|
|
#, fuzzy
|
|
msgid "Business Document Links"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:199
|
|
msgid "You must enter a username."
|
|
msgstr "Du måste ange ett användarnamn."
|
|
|
|
#: gnucash/gnome/dialog-employee.c:204
|
|
msgid "You must enter the employee's name."
|
|
msgstr "Du måste ange den anställdas namn."
|
|
|
|
#: gnucash/gnome/dialog-employee.c:213
|
|
msgid "You must enter an address."
|
|
msgstr "Du måste ange en adress."
|
|
|
|
#: gnucash/gnome/dialog-employee.c:295
|
|
msgid "Edit Employee"
|
|
msgstr "Redigera anställd"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:297
|
|
#: gnucash/gnome-search/dialog-search.c:1083
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:7
|
|
msgid "New Employee"
|
|
msgstr "Ny anställd"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:693
|
|
msgid "View/Edit Employee"
|
|
msgstr "Visa/redigera anställd"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:694
|
|
msgid "Expense Vouchers"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-employee.c:704
|
|
msgid "Employee ID"
|
|
msgstr "Anställningsnummer"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:706
|
|
msgid "Employee Username"
|
|
msgstr "Anställds användarnamn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:708 gnucash/gnome/dialog-invoice.c:3425
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:364
|
|
msgid "Employee Name"
|
|
msgstr "Anställds namn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:715
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:121
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:196
|
|
msgid "Username"
|
|
msgstr "Användarnamn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:719 gnucash/gnome/dialog-sx-editor2.c:1754
|
|
#: gnucash/gnome/dialog-sx-editor.c:1809 gnucash/gnome/dialog-tax-info.c:1200
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:347
|
|
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:368
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:135
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:604
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:790
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:243
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:773
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:227
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:235
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:112
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:245
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:132
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
|
|
#: gnucash/report/reports/aging.scm:348
|
|
#: gnucash/report/reports/standard/new-aging.scm:98
|
|
msgid "Name"
|
|
msgstr "Namn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:741
|
|
msgid "Find Employee"
|
|
msgstr "Sök anställd"
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:328
|
|
msgid ""
|
|
"This program can only calculate one value at a time. You must enter values "
|
|
"for all but one quantity."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:330
|
|
msgid ""
|
|
"GnuCash cannot determine the value in one of the fields. You must enter a "
|
|
"valid expression."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:373
|
|
msgid "The interest rate cannot be zero."
|
|
msgstr "Räntan kan inte vara noll."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:401
|
|
msgid "The number of payments cannot be zero."
|
|
msgstr "Antal betalningar kan inte vara noll."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:406
|
|
msgid "The number of payments cannot be negative."
|
|
msgstr "Antalet betalningar kan inte vara negativt."
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:345
|
|
#, fuzzy
|
|
msgid "Find Account"
|
|
msgstr "_Redigera konto"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:377
|
|
#, fuzzy
|
|
msgid "Place Holder"
|
|
msgstr "Platshållare"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:388
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:980
|
|
#: gnucash/gtkbuilder/dialog-account.glade:322
|
|
#, fuzzy
|
|
msgid "Hidden"
|
|
msgstr "_Dold"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:399
|
|
#, fuzzy
|
|
msgid "Not Used"
|
|
msgstr "Inte schemalagd"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:410
|
|
#, fuzzy
|
|
msgid "Balance Zero"
|
|
msgstr "Saldo (period)"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:421
|
|
#, fuzzy
|
|
msgid "Tax related"
|
|
msgstr "_Skatterelaterad"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:447
|
|
#, fuzzy
|
|
msgid "Search from "
|
|
msgstr " Sök "
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:107
|
|
#: gnucash/gnome/dialog-find-transactions.c:105
|
|
msgid "All Accounts"
|
|
msgstr "Alla konton"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:114
|
|
#: gnucash/gnome/dialog-find-transactions.c:112
|
|
#: gnucash/import-export/import-match-picker.c:397
|
|
msgid "Balanced"
|
|
msgstr "Balanserade"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:117
|
|
#: gnucash/gnome/dialog-find-transactions.c:115
|
|
#: gnucash/report/html-acct-table.scm:630
|
|
#: gnucash/report/reports/standard/equity-statement.scm:169
|
|
#: gnucash/report/reports/standard/income-statement.scm:268
|
|
#: gnucash/report/reports/standard/trial-balance.scm:291
|
|
msgid "Closing Entries"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:120
|
|
#: gnucash/gnome/dialog-find-transactions.c:118
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:506
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:629
|
|
#: gnucash/gnome/window-reconcile2.c:1245 gnucash/gnome/window-reconcile.c:1386
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
|
|
msgid "Reconcile"
|
|
msgstr "Stäm av"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:122
|
|
#: gnucash/gnome/dialog-find-transactions.c:120
|
|
msgid "Share Price"
|
|
msgstr "Aktiepris"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:124
|
|
#: gnucash/gnome/dialog-invoice.c:3594 gnucash/gnome/dialog-lot-viewer.c:967
|
|
#: gnucash/gnome/gnc-split-reg.c:694 gnucash/gnome/reconcile-view.c:413
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2892
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2904
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:199
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:617
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:764
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:112
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:50
|
|
#: gnucash/import-export/import-main-matcher.c:1090
|
|
#: gnucash/import-export/import-match-picker.c:394
|
|
#: gnucash/import-export/import-match-picker.c:434
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3721
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3772
|
|
#: gnucash/report/options-utilities.scm:214
|
|
#: gnucash/report/reports/standard/customer-summary.scm:74
|
|
#: gnucash/report/reports/standard/general-journal.scm:101
|
|
#: gnucash/report/reports/standard/general-ledger.scm:81
|
|
#: gnucash/report/reports/standard/general-ledger.scm:101
|
|
#: gnucash/report/reports/standard/job-report.scm:45
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:244
|
|
#: gnucash/report/reports/standard/owner-report.scm:59
|
|
#: gnucash/report/reports/standard/register.scm:398
|
|
#: gnucash/report/reports/standard/register.scm:647
|
|
#: gnucash/report/trep-engine.scm:229 gnucash/report/trep-engine.scm:1042
|
|
#: gnucash/report/trep-engine.scm:1093 gnucash/report/trep-engine.scm:1382
|
|
#: gnucash/report/trep-engine.scm:1398 gnucash/report/trep-engine.scm:2092
|
|
msgid "Amount"
|
|
msgstr "Belopp"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:126
|
|
#: gnucash/gnome/dialog-find-transactions.c:124
|
|
#: gnucash/gnome/dialog-lot-viewer.c:973
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1051
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2882
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2902
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:78
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1080
|
|
#: gnucash/report/reports/standard/portfolio.scm:258
|
|
#: gnucash/report/reports/standard/register.scm:158
|
|
#: gnucash/report/reports/standard/register.scm:407
|
|
msgid "Value"
|
|
msgstr "Värde"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:128
|
|
#: gnucash/gnome/dialog-find-transactions.c:126
|
|
#: gnucash/gnome/dialog-invoice.c:3345 gnucash/gnome/dialog-invoice.c:3379
|
|
#: gnucash/gnome/dialog-invoice.c:3413
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2720
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:93
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
|
|
msgid "Date Posted"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:132
|
|
#: gnucash/gnome/dialog-find-transactions2.c:171
|
|
#: gnucash/gnome/dialog-find-transactions2.c:177
|
|
#: gnucash/gnome/dialog-find-transactions.c:132
|
|
#: gnucash/gnome/dialog-find-transactions.c:171
|
|
#: gnucash/gnome/dialog-find-transactions.c:177
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2507
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4212
|
|
#: gnucash/gnome-search/dialog-search.c:875
|
|
#: gnucash/gnome-search/dialog-search.c:881
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
#: gnucash/report/trep-engine.scm:245
|
|
msgid "Number/Action"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:133
|
|
#: gnucash/gnome/dialog-find-transactions2.c:170
|
|
#: gnucash/gnome/dialog-find-transactions2.c:178
|
|
#: gnucash/gnome/dialog-find-transactions.c:133
|
|
#: gnucash/gnome/dialog-find-transactions.c:170
|
|
#: gnucash/gnome/dialog-find-transactions.c:178
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2512
|
|
#: gnucash/gnome/gnc-split-reg.c:703 gnucash/gnome-search/dialog-search.c:874
|
|
#: gnucash/gnome-search/dialog-search.c:882
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2749
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2751
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2769
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2771
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:102
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
|
|
#: gnucash/register/ledger-core/split-register-model.c:327
|
|
#: gnucash/report/reports/standard/invoice.scm:92
|
|
#: gnucash/report/reports/standard/invoice.scm:222
|
|
msgid "Action"
|
|
msgstr "Handling"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:136
|
|
#: gnucash/gnome/dialog-find-transactions2.c:173
|
|
#: gnucash/gnome/dialog-find-transactions2.c:179
|
|
#: gnucash/gnome/dialog-find-transactions.c:136
|
|
#: gnucash/gnome/dialog-find-transactions.c:173
|
|
#: gnucash/gnome/dialog-find-transactions.c:179
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2506
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4211
|
|
#: gnucash/gnome-search/dialog-search.c:877
|
|
#: gnucash/gnome-search/dialog-search.c:883
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
|
|
#: gnucash/report/trep-engine.scm:259
|
|
msgid "Transaction Number"
|
|
msgstr "Transaktionsnummer"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:137
|
|
#: gnucash/gnome/dialog-find-transactions2.c:172
|
|
#: gnucash/gnome/dialog-find-transactions2.c:180
|
|
#: gnucash/gnome/dialog-find-transactions.c:137
|
|
#: gnucash/gnome/dialog-find-transactions.c:172
|
|
#: gnucash/gnome/dialog-find-transactions.c:180
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2511
|
|
#: gnucash/gnome/gnc-split-reg.c:691 gnucash/gnome-search/dialog-search.c:876
|
|
#: gnucash/gnome-search/dialog-search.c:884
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2765
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:264
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:98
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
|
|
#: gnucash/report/trep-engine.scm:252
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:149
|
|
#: gnucash/gnome/dialog-find-transactions.c:149
|
|
msgid "Description, Notes, or Memo"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:153
|
|
#: gnucash/gnome/dialog-find-transactions.c:153
|
|
#: gnucash/gnome/gnc-split-reg.c:697
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2785
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2787
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2796
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2798
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2816
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:486
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:215
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
|
|
#: gnucash/import-export/import-main-matcher.c:1092
|
|
#: gnucash/import-export/import-match-picker.c:396
|
|
#: gnucash/import-export/import-match-picker.c:436
|
|
#: gnucash/register/ledger-core/split-register-model.c:355
|
|
#: gnucash/report/reports/standard/general-ledger.scm:71
|
|
#: gnucash/report/reports/standard/general-ledger.scm:91
|
|
#: gnucash/report/reports/standard/register.scm:140
|
|
#: gnucash/report/reports/standard/register.scm:373
|
|
#: gnucash/report/trep-engine.scm:266 gnucash/report/trep-engine.scm:997
|
|
#: gnucash/report/trep-engine.scm:1121 gnucash/report/trep-engine.scm:1242
|
|
#: gnucash/report/trep-engine.scm:1243
|
|
msgid "Memo"
|
|
msgstr "Anteckning"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:155
|
|
#: gnucash/gnome/dialog-find-transactions.c:155
|
|
#: gnucash/gnome/gnc-split-reg.c:706
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:960
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:473
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2814
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:155
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:463
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:445
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1154
|
|
#: gnucash/gtkbuilder/dialog-order.glade:351
|
|
#: gnucash/gtkbuilder/dialog-order.glade:704
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:239
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:459
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:514
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
|
|
#: gnucash/register/ledger-core/split-register-model.c:491
|
|
#: gnucash/report/reports/standard/account-summary.scm:437
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:198
|
|
#: gnucash/report/reports/standard/receipt.scm:38
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:78
|
|
#: gnucash/report/trep-engine.scm:273 gnucash/report/trep-engine.scm:955
|
|
#: gnucash/report/trep-engine.scm:972 gnucash/report/trep-engine.scm:1134
|
|
#: gnucash/report/trep-engine.scm:1242
|
|
msgid "Notes"
|
|
msgstr "Anteckningar"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:229
|
|
#: gnucash/gnome/dialog-find-transactions.c:229
|
|
#: gnucash/gnome-search/dialog-search.c:1482
|
|
msgid "Find Transaction"
|
|
msgstr "Sök transaktion"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:129
|
|
#: gnucash/report/reports/standard/general-ledger.scm:67
|
|
#: gnucash/report/reports/standard/general-ledger.scm:88
|
|
#: gnucash/report/trep-engine.scm:190 gnucash/report/trep-engine.scm:967
|
|
#: gnucash/report/trep-engine.scm:1095 gnucash/report/trep-engine.scm:1199
|
|
msgid "Reconciled Date"
|
|
msgstr "Avstämningsdatum"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of maps missing
|
|
#: gnucash/gnome/dialog-imap-editor.c:365
|
|
#, c-format
|
|
msgid ""
|
|
"There is %d invalid mapping,\n"
|
|
"\n"
|
|
"Would you like to remove it now?"
|
|
msgid_plural ""
|
|
"There are %d invalid mappings,\n"
|
|
"\n"
|
|
"Would you like to remove them now?"
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:370
|
|
#, c-format
|
|
msgid "To see the invalid mappings, use a filter of '%s'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:370
|
|
#: gnucash/gnome/dialog-imap-editor.c:607
|
|
#, fuzzy
|
|
msgid "Map Account NOT found"
|
|
msgstr "Kontokod"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:372
|
|
msgid "(Note, if there is a large number, it may take a while)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:706
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
|
|
msgid "Bayesian"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:721
|
|
#, fuzzy
|
|
msgid "Description Field"
|
|
msgstr "Beskrivning"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:724
|
|
msgid "Memo Field"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:727
|
|
#, fuzzy
|
|
msgid "CSV Account Map"
|
|
msgstr "Kontonamn"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:767
|
|
#, fuzzy
|
|
msgid "Online Id"
|
|
msgstr "Uppkopplad"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:793
|
|
#, fuzzy
|
|
msgid "Online HBCI"
|
|
msgstr "Uppkopplad"
|
|
|
|
#. Translators: In this context,
|
|
#. * 'Billing information' maps to the
|
|
#. * label in the frame and means
|
|
#. * e.g. customer i.e. the company being
|
|
#. * invoiced.
|
|
#: gnucash/gnome/dialog-invoice.c:470 gnucash/gnome/dialog-order.c:181
|
|
msgid "You need to supply Billing Information."
|
|
msgstr "Du måste ange betalningsinformation."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:725
|
|
msgid "Are you sure you want to delete the selected entry?"
|
|
msgstr "Är du säker på att du vill ta bort den markerade posten?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:727
|
|
msgid ""
|
|
"This entry is attached to an order and will be deleted from that as well!"
|
|
msgstr ""
|
|
"Denna post finns även på en order och kommer att tas bort från den också!"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:836 gnucash/gnome/dialog-invoice.c:3354
|
|
#: gnucash/gnome/dialog-invoice.c:3388 gnucash/gnome/dialog-invoice.c:3422
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2736
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:162
|
|
#: gnucash/register/ledger-core/split-register-model.c:239
|
|
#: gnucash/report/reports/aging.scm:388
|
|
#: gnucash/report/reports/standard/invoice.scm:257
|
|
#: gnucash/report/reports/standard/invoice.scm:608
|
|
#: gnucash/report/reports/standard/job-report.scm:41
|
|
#: gnucash/report/reports/standard/new-aging.scm:126
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:50
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:957
|
|
#: gnucash/report/reports/standard/owner-report.scm:51
|
|
#: gnucash/report/reports/standard/owner-report.scm:612
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
|
|
msgid "Due Date"
|
|
msgstr "Förfallodatum"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:837 gnucash/report/reports/aging.scm:389
|
|
#: gnucash/report/reports/standard/new-aging.scm:130
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:961
|
|
#: gnucash/report/reports/standard/owner-report.scm:613
|
|
msgid "Post Date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:838
|
|
msgid "Post to Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:839
|
|
msgid "Accumulate Splits?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:931
|
|
msgid "The Invoice must have at least one Entry."
|
|
msgstr "Fakturan måste ha åtminstone en post."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:951
|
|
msgid "Do you really want to post the invoice?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:969
|
|
msgid ""
|
|
"One or more of the entries are for accounts different from the invoice/bill "
|
|
"currency. You will be asked a conversion rate for each."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1102
|
|
msgid "The post action was canceled because not all exchange rates were given."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1386
|
|
msgid "Total:"
|
|
msgstr "Summa:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1392
|
|
msgid "Subtotal:"
|
|
msgstr "Delsumma:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1393
|
|
msgid "Tax:"
|
|
msgstr "Skatt:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1397
|
|
msgid "Total Cash:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1398
|
|
msgid "Total Charge:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1867 gnucash/gnome/dialog-payment.c:1331
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:857
|
|
#: gnucash/report/reports/standard/invoice.scm:793
|
|
#: libgnucash/engine/gncInvoice.c:1088
|
|
msgid "Credit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2063
|
|
msgid "PAID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2065
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:577
|
|
msgid "UNPAID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2113 gnucash/gnome/dialog-invoice.c:2132
|
|
#: gnucash/gnome/dialog-invoice.c:2151
|
|
msgid "New Credit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2114
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:292
|
|
#: gnucash/gnome-search/dialog-search.c:1091
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:642
|
|
msgid "New Invoice"
|
|
msgstr "Ny faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2119 gnucash/gnome/dialog-invoice.c:2138
|
|
#: gnucash/gnome/dialog-invoice.c:2157
|
|
msgid "Edit Credit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2120
|
|
msgid "Edit Invoice"
|
|
msgstr "Redigera faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2123 gnucash/gnome/dialog-invoice.c:2142
|
|
#: gnucash/gnome/dialog-invoice.c:2161
|
|
msgid "View Credit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2124
|
|
msgid "View Invoice"
|
|
msgstr "Visa faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2133
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:291
|
|
#: gnucash/gnome-search/dialog-search.c:1075
|
|
msgid "New Bill"
|
|
msgstr "Ny räkning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2139
|
|
msgid "Edit Bill"
|
|
msgstr "Redigera räkning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2143
|
|
msgid "View Bill"
|
|
msgstr "Visa räkning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2152
|
|
#: gnucash/gnome-search/dialog-search.c:1087
|
|
msgid "New Expense Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2158
|
|
msgid "Edit Expense Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2162
|
|
msgid "View Expense Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2484
|
|
#, fuzzy
|
|
msgid "Open Linked Document:"
|
|
msgstr "Nytt konto"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2598 gnucash/gnome/dialog-invoice.c:2823
|
|
msgid "Bill Information"
|
|
msgstr "Räkningsinformation"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2600 gnucash/gnome/dialog-invoice.c:2826
|
|
#: gnucash/gnome/dialog-invoice.c:3395
|
|
msgid "Bill ID"
|
|
msgstr "Räkningsnummer"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2604 gnucash/gnome/dialog-invoice.c:2830
|
|
msgid "Voucher Information"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2606 gnucash/gnome/dialog-invoice.c:2833
|
|
#: gnucash/gnome/dialog-invoice.c:3429
|
|
msgid "Voucher ID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3162
|
|
msgid "Date of duplicated entries"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3217
|
|
msgid ""
|
|
"One or more selected invoices have already been posted.\n"
|
|
"Re-check your selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3221
|
|
msgid "Do you really want to post these invoices?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3299 gnucash/gnome/dialog-invoice.c:3580
|
|
msgid "View/Edit Invoice"
|
|
msgstr "Visa/redigera faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3301 gnucash/gnome/dialog-invoice.c:3310
|
|
#: gnucash/gnome/dialog-invoice.c:3321
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:455
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:501
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:624
|
|
msgid "Duplicate"
|
|
msgstr "Duplicera"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3302 gnucash/gnome/dialog-invoice.c:3311
|
|
#: gnucash/gnome/dialog-invoice.c:3322
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:459
|
|
msgid "Post"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3303 gnucash/gnome/dialog-invoice.c:3312
|
|
#: gnucash/gnome/dialog-invoice.c:3323
|
|
msgid "Printable Report"
|
|
msgstr "Utskrivningsbar rapport"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3308 gnucash/gnome/dialog-invoice.c:3574
|
|
msgid "View/Edit Bill"
|
|
msgstr "Visa/redigera räkning"
|
|
|
|
#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
|
|
#. interchangeably in gnucash and mean the same thing.
|
|
#: gnucash/gnome/dialog-invoice.c:3319
|
|
msgid "View/Edit Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3333
|
|
msgid "Invoice Owner"
|
|
msgstr "Fakturaägare"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3336
|
|
#: gnucash/report/reports/standard/invoice.scm:327
|
|
msgid "Invoice Notes"
|
|
msgstr "Fakturaanteckningar"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3339 gnucash/gnome/dialog-invoice.c:3373
|
|
#: gnucash/gnome/dialog-invoice.c:3407 gnucash/gnome/dialog-invoice.c:3436
|
|
#: gnucash/gnome/dialog-job.c:575 gnucash/gnome/dialog-job.c:588
|
|
#: gnucash/gnome/dialog-order.c:887 gnucash/gtkbuilder/dialog-invoice.glade:310
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:944
|
|
#: gnucash/gtkbuilder/dialog-job.glade:217
|
|
#: gnucash/report/reports/standard/invoice.scm:317
|
|
msgid "Billing ID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3342 gnucash/gnome/dialog-invoice.c:3376
|
|
#: gnucash/gnome/dialog-invoice.c:3410
|
|
msgid "Is Paid?"
|
|
msgstr "Är betald?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3348 gnucash/gnome/dialog-invoice.c:3382
|
|
#: gnucash/gnome/dialog-invoice.c:3416
|
|
msgid "Is Posted?"
|
|
msgstr "Är skickad?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3351 gnucash/gnome/dialog-invoice.c:3385
|
|
#: gnucash/gnome/dialog-invoice.c:3419 gnucash/gnome/dialog-order.c:876
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:67
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:762
|
|
#: gnucash/gtkbuilder/dialog-order.glade:135
|
|
#: gnucash/gtkbuilder/dialog-order.glade:551
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:143
|
|
msgid "Date Opened"
|
|
msgstr "Öppningsdatum"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3357 gnucash/gnome/dialog-invoice.c:3391
|
|
msgid "Company Name "
|
|
msgstr "Företagsnamn "
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3361
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:41
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:749
|
|
msgid "Invoice ID"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3367
|
|
msgid "Bill Owner"
|
|
msgstr "Räkningsägare"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3370
|
|
msgid "Bill Notes"
|
|
msgstr "Räkningsanteckningar"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3401
|
|
msgid "Voucher Owner"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3404
|
|
msgid "Voucher Notes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3438 gnucash/gnome/dialog-invoice.c:3597
|
|
#: gnucash/gnome/dialog-lot-viewer.c:860 gnucash/gnome/dialog-tax-info.c:1235
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:811
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:401
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:420
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2872
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:283
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:639
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:727
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:145
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:736
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:280
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:127
|
|
#: gnucash/register/ledger-core/split-register-model.c:362
|
|
#: gnucash/report/reports/standard/account-summary.scm:408
|
|
#: gnucash/report/reports/standard/customer-summary.scm:72
|
|
#: gnucash/report/reports/standard/job-report.scm:43
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:52
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:239
|
|
#: gnucash/report/reports/standard/owner-report.scm:53
|
|
msgid "Type"
|
|
msgstr "Typ"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3440
|
|
#: gnucash/register/ledger-core/split-register-model.c:309
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:819
|
|
msgid "Paid"
|
|
msgstr "Betald"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3443
|
|
msgid "Posted"
|
|
msgstr "Skickad"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3448 gnucash/gnome/dialog-invoice.c:3601
|
|
msgid "Due"
|
|
msgstr "Förfallodag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3450 gnucash/gnome/dialog-lot-viewer.c:866
|
|
#: gnucash/gnome/dialog-order.c:894
|
|
msgid "Opened"
|
|
msgstr "Öppen"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3452 gnucash/gnome/dialog-lot-viewer.c:947
|
|
#: gnucash/gnome/dialog-order.c:896 gnucash/gnome/reconcile-view.c:421
|
|
#: gnucash/gnome/reconcile-view.c:425
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:473
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:165
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59
|
|
#: gnucash/register/ledger-core/split-register-model.c:255
|
|
#: gnucash/register/ledger-core/split-register-model.c:275
|
|
#: gnucash/report/reports/standard/general-journal.scm:95
|
|
#: gnucash/report/reports/standard/general-ledger.scm:89
|
|
#: gnucash/report/reports/standard/register.scm:136
|
|
#: gnucash/report/reports/standard/register.scm:363
|
|
#: gnucash/report/trep-engine.scm:970 gnucash/report/trep-engine.scm:1098
|
|
#: gnucash/report/trep-engine.scm:1214
|
|
msgid "Num"
|
|
msgstr "Num"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3533
|
|
msgid "Find Bill"
|
|
msgstr "Sök räkning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3540
|
|
msgid "Find Expense Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3541
|
|
#: gnucash/gnome-search/dialog-search.c:1085
|
|
#: gnucash/report/reports/standard/invoice.scm:789
|
|
msgid "Expense Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3547
|
|
msgid "Find Invoice"
|
|
msgstr "Sök faktura"
|
|
|
|
#. Translators: %d is the number of bills/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/dialog-invoice.c:3681
|
|
#, fuzzy, c-format
|
|
msgid "The following vendor document is due:"
|
|
msgid_plural "The following %d vendor documents are due:"
|
|
msgstr[0] "Följande räkning förfaller snart:"
|
|
msgstr[1] "Följande %d räkningar förfaller snart:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3685
|
|
msgid "Due Bills Reminder"
|
|
msgstr ""
|
|
|
|
#. Translators: %d is the number of invoices/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/dialog-invoice.c:3692
|
|
#, fuzzy, c-format
|
|
msgid "The following customer document is due:"
|
|
msgid_plural "The following %d customer documents are due:"
|
|
msgstr[0] "Följande räkning förfaller snart:"
|
|
msgstr[1] "Följande %d räkningar förfaller snart:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3696
|
|
#, fuzzy
|
|
msgid "Due Invoices Reminder"
|
|
msgstr "Fakturaägare"
|
|
|
|
#: gnucash/gnome/dialog-job.c:139
|
|
msgid "The Job must be given a name."
|
|
msgstr "Jobbet måste ha ett namn."
|
|
|
|
#: gnucash/gnome/dialog-job.c:149
|
|
msgid "You must choose an owner for this job."
|
|
msgstr "Du måste välja en ägare till detta jobb."
|
|
|
|
#: gnucash/gnome/dialog-job.c:250
|
|
msgid "Edit Job"
|
|
msgstr "Redigera jobb"
|
|
|
|
#: gnucash/gnome/dialog-job.c:252 gnucash/gnome-search/dialog-search.c:1095
|
|
msgid "New Job"
|
|
msgstr "Nytt jobb"
|
|
|
|
#: gnucash/gnome/dialog-job.c:560
|
|
msgid "View/Edit Job"
|
|
msgstr "Visa/redigera jobb"
|
|
|
|
#: gnucash/gnome/dialog-job.c:561
|
|
msgid "View Invoices"
|
|
msgstr "Visa fakturor"
|
|
|
|
#: gnucash/gnome/dialog-job.c:571
|
|
msgid "Owner's Name"
|
|
msgstr "Ägarens namn"
|
|
|
|
#: gnucash/gnome/dialog-job.c:573
|
|
msgid "Only Active?"
|
|
msgstr "Bara aktiva?"
|
|
|
|
#: gnucash/gnome/dialog-job.c:577 gnucash/gnome/dialog-job.c:590
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2926
|
|
#: gnucash/gtkbuilder/dialog-job.glade:204
|
|
#: gnucash/register/ledger-core/split-register-model.c:369
|
|
msgid "Rate"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-job.c:579 gnucash/gnome-utils/gnc-tree-view-owner.c:357
|
|
#: gnucash/gtkbuilder/dialog-job.glade:102
|
|
msgid "Job Number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/gnome/dialog-job.c:581 gnucash/gnome/dialog-job.c:594
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:356
|
|
#: gnucash/gtkbuilder/dialog-job.glade:115
|
|
msgid "Job Name"
|
|
msgstr "Jobbnamn"
|
|
|
|
#: gnucash/gnome/dialog-job.c:645
|
|
msgid "Find Job"
|
|
msgstr "Sök jobb"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:809
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:403
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:208
|
|
#: gnucash/gnome/window-reconcile2.c:1634 gnucash/gnome/window-reconcile.c:1790
|
|
#: gnucash/gnome-utils/gnc-file.c:90 gnucash/gnome-utils/gnc-file.c:327
|
|
#: gnucash/gnome-utils/gnc-file.c:1140
|
|
msgid "Open"
|
|
msgstr "Öppna"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:876 gnucash/gnome/dialog-order.c:892
|
|
msgid "Closed"
|
|
msgstr "Stängd"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:886
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:143
|
|
#: gnucash/report/html-fonts.scm:106
|
|
#: gnucash/report/reports/standard/register.scm:347
|
|
msgid "Title"
|
|
msgstr "Rubrik"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:893 gnucash/gnome/dialog-lot-viewer.c:985
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:854
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:457
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:465
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3112
|
|
#: gnucash/register/ledger-core/split-register-model.c:320
|
|
#: gnucash/register/ledger-core/split-register-model.c:484
|
|
#: gnucash/report/reports/standard/account-summary.scm:422
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:248
|
|
#: gnucash/report/reports/standard/job-report.scm:206
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:58
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:558
|
|
#: gnucash/report/reports/standard/owner-report.scm:319
|
|
#: gnucash/report/reports/standard/register.scm:164
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:899
|
|
msgid "Gains"
|
|
msgstr "Vinst"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:979
|
|
#: gnucash/report/reports/example/average-balance.scm:131
|
|
msgid "Gain/Loss"
|
|
msgstr "Vinst/förlust"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:1043
|
|
#, c-format
|
|
msgid "Lots in Account %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-order.c:171
|
|
msgid "The Order must be given an ID."
|
|
msgstr "Ordern måste ha ett nummer."
|
|
|
|
#: gnucash/gnome/dialog-order.c:278
|
|
msgid "The Order must have at least one Entry."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-order.c:300
|
|
msgid ""
|
|
"This order contains entries that have not been invoiced. Are you sure you "
|
|
"want to close it out before you invoice all the entries?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-order.c:309
|
|
msgid "Do you really want to close the order?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-order.c:310
|
|
msgid "Close Date"
|
|
msgstr "Stängningsdatum"
|
|
|
|
#: gnucash/gnome/dialog-order.c:861
|
|
msgid "View/Edit Order"
|
|
msgstr "Visa/redigera order"
|
|
|
|
#: gnucash/gnome/dialog-order.c:870
|
|
msgid "Order Notes"
|
|
msgstr "Orderanteckningar"
|
|
|
|
#: gnucash/gnome/dialog-order.c:872 gnucash/gtkbuilder/dialog-order.glade:148
|
|
msgid "Date Closed"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-order.c:874
|
|
msgid "Is Closed?"
|
|
msgstr "Är stängd?"
|
|
|
|
#: gnucash/gnome/dialog-order.c:878
|
|
msgid "Owner Name "
|
|
msgstr "Ägarnamn "
|
|
|
|
#: gnucash/gnome/dialog-order.c:880 gnucash/gtkbuilder/dialog-order.glade:122
|
|
#: gnucash/gtkbuilder/dialog-order.glade:520
|
|
msgid "Order ID"
|
|
msgstr "Ordernummer"
|
|
|
|
#: gnucash/gnome/dialog-order.c:950
|
|
msgid "Find Order"
|
|
msgstr "Sök order"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:231
|
|
msgid "You must enter a valid account name for posting."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:240
|
|
msgid "You must select a company for payment processing."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:262
|
|
msgid "You must select a transfer account from the account tree."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:273
|
|
msgid ""
|
|
"No documents were selected to assign this payment to. This may create an "
|
|
"unattached payment."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:529 gnucash/gnome/dialog-payment.c:1326
|
|
#: gnucash/report/reports/standard/new-aging.scm:194
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:315
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:713
|
|
msgid "Pre-Payment"
|
|
msgstr "Förskottsbetalning"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1000
|
|
msgid ""
|
|
"The transfer and post accounts are associated with different currencies. "
|
|
"Please specify the conversion rate."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1269 gnucash/gnome/search-owner.c:211
|
|
#: gnucash/gnome-search/dialog-search.c:1077
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2783
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:479
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:151
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:479
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1058
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:40
|
|
#: gnucash/register/ledger-core/split-register-model.c:291
|
|
#: gnucash/report/reports/standard/customer-summary.scm:288
|
|
#: gnucash/report/reports/standard/customer-summary.scm:321
|
|
#: gnucash/report/reports/standard/job-report.scm:504
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:89
|
|
#: gnucash/report/reports/standard/owner-report.scm:72
|
|
#: gnucash/report/reports/standard/owner-report.scm:113
|
|
#: libgnucash/engine/gncOwner.c:217
|
|
msgid "Customer"
|
|
msgstr "Kund"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1273 gnucash/gnome/search-owner.c:212
|
|
#: gnucash/gnome-search/dialog-search.c:1109
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2794
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:168
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:44
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:475
|
|
#: gnucash/register/ledger-core/split-register-model.c:293
|
|
#: gnucash/report/reports/standard/job-report.scm:510
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:104
|
|
#: gnucash/report/reports/standard/owner-report.scm:117
|
|
#: libgnucash/engine/gncOwner.c:221
|
|
msgid "Vendor"
|
|
msgstr "Leverantör"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1277 gnucash/gnome/search-owner.c:213
|
|
#: gnucash/gnome-search/dialog-search.c:1081
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:510
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:48
|
|
#: gnucash/report/reports/standard/job-report.scm:513
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:94
|
|
#: gnucash/report/reports/standard/owner-report.scm:73
|
|
#: gnucash/report/reports/standard/owner-report.scm:114
|
|
#: libgnucash/engine/gncOwner.c:223
|
|
msgid "Employee"
|
|
msgstr "Anställd"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1422
|
|
#, c-format
|
|
msgid ""
|
|
"You have no valid \"Post To\" accounts. Please create an account of type \"%s"
|
|
"\" before you continue to process this payment. Perhaps you want to create "
|
|
"an Invoice or Bill first?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1575
|
|
msgid ""
|
|
"The selected transaction doesn't have splits that can be assigned as a "
|
|
"payment"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1589
|
|
msgid ""
|
|
"While this transaction has multiple splits that can be considered\n"
|
|
"as 'the payment split', gnucash only knows how to handle one.\n"
|
|
"Please select one, the others will be ignored.\n"
|
|
"\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1592
|
|
#, fuzzy
|
|
msgid "Warning"
|
|
msgstr "Återställ varningar"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1595 gnucash/gnome/dialog-payment.c:1713
|
|
#, fuzzy
|
|
msgid "Continue"
|
|
msgstr "Kontinuerlig"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1596
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:453
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:499
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:622
|
|
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:160
|
|
msgid "Cancel"
|
|
msgstr "Avbryt"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1708
|
|
#, c-format
|
|
msgid ""
|
|
"The transaction has at least one split in a business account that is not "
|
|
"part of a business transaction.\n"
|
|
"If you continue these splits will be ignored:\n"
|
|
"\n"
|
|
"%s\n"
|
|
"Do you wish to continue and ignore these splits ?"
|
|
msgstr ""
|
|
|
|
#. Translators: %d is the number of prices. This is a ngettext(3) message.
|
|
#: gnucash/gnome/dialog-price-edit-db.c:193
|
|
#, c-format
|
|
msgid "Are you sure you want to delete the selected price?"
|
|
msgid_plural "Are you sure you want to delete the %d selected prices?"
|
|
msgstr[0] "Är du säker på att du vill ta bort det valda priset?"
|
|
msgstr[1] "Är du säker på att du vill ta bort de %d valda priserna?"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.c:201
|
|
msgid "Delete prices?"
|
|
msgstr "Ta bort priser?"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.c:427
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:615
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:123
|
|
#: gnucash/report/reports/standard/equity-statement.scm:85
|
|
#: gnucash/report/reports/standard/income-statement.scm:117
|
|
#: gnucash/report/reports/standard/trial-balance.scm:91
|
|
msgid "Entries"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.c:457
|
|
#, fuzzy
|
|
msgid "Are you sure you want to delete these prices ?"
|
|
msgstr "Är du säker på att du vill ta bort det valda priset?"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:221
|
|
#, fuzzy
|
|
msgid "Are you sure you want to replace the existing price?"
|
|
msgstr "Är du säker på att du vill ta bort det valda priset?"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:227
|
|
#, fuzzy
|
|
msgid "Replace price?"
|
|
msgstr "Ta bort priser?"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:233
|
|
msgid "_Replace"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:263
|
|
msgid "You must select a Security."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:268
|
|
msgid "You must select a Currency."
|
|
msgstr "Du måste välja en valuta."
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:278
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1713
|
|
msgid "You must enter a valid amount."
|
|
msgstr "Du måste ange ett giltigt belopp."
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:824
|
|
msgid "Cannot save check format file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:826
|
|
#, fuzzy, c-format
|
|
msgid "Cannot open file %s"
|
|
msgstr "Kan inte öppna den nuvarande loggfilen: %s"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:1514
|
|
msgid "There is a duplicate check format file."
|
|
msgstr ""
|
|
|
|
#. Translators:
|
|
#. * %1$s is the type of the first check format
|
|
#. * (user defined or application defined);
|
|
#. * %2$s is the filename of that format;
|
|
#. * %3$s the type of the other check format; and
|
|
#. * %4$s the filename of that other format.
|
|
#: gnucash/gnome/dialog-print-check.c:1523
|
|
#, c-format
|
|
msgid ""
|
|
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
|
|
"match."
|
|
msgstr ""
|
|
|
|
#. Translators: This is a directory name. It may be presented to
|
|
#. * the user to indicate that some data file was defined by the
|
|
#. * gnucash application.
|
|
#: gnucash/gnome/dialog-print-check.c:1565
|
|
msgid "application"
|
|
msgstr "program"
|
|
|
|
#. Translators: This is a directory name. It may be presented to
|
|
#. * the user to indicate that some data file was defined by a
|
|
#. * user herself.
|
|
#: gnucash/gnome/dialog-print-check.c:1573
|
|
msgid "user"
|
|
msgstr "användare"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:1597
|
|
#: gnucash/gnome/dialog-print-check.c:2610
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:185
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:387
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:379
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:35
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:273
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:293
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:30
|
|
msgid "Custom"
|
|
msgstr "Anpassad"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:2602
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3431
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:264
|
|
msgid "Top"
|
|
msgstr "Överst"
|
|
|
|
#: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533
|
|
msgid "(paused)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
|
|
msgid "Complete"
|
|
msgstr "Komplett"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:381
|
|
msgid "Contents"
|
|
msgstr "Innehåll"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:412
|
|
#: gnucash/report/reports/standard/customer-summary.scm:291
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1061
|
|
#: gnucash/report/reports/standard/owner-report.scm:743
|
|
msgid "Report"
|
|
msgstr "Rapport"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:418
|
|
msgid "Rows"
|
|
msgstr "Rader"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:424
|
|
msgid "Cols"
|
|
msgstr "Kolumner"
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.c:172
|
|
#, c-format
|
|
msgid "HTML Style Sheet Properties: %s"
|
|
msgstr "Egenskaper för HTML-stilmallar: %s"
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.c:269
|
|
msgid "You must provide a name for the new style sheet."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.c:520
|
|
msgid "Style Sheet Name"
|
|
msgstr "Stilmallsnamn"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:167
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:150
|
|
#: gnucash/gnome/window-reconcile2.c:2162 gnucash/gnome/window-reconcile.c:2383
|
|
#: gnucash/gnome-utils/gnc-main-window.c:273
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:677
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:155
|
|
#: gnucash/gtkbuilder/dialog-price.glade:872
|
|
#: gnucash/gtkbuilder/dialog-report.glade:631
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:139
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:182
|
|
msgid "_Edit"
|
|
msgstr "_Redigera"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:165 gnucash/gnome/dialog-sx-editor.c:168
|
|
#: gnucash/gnome/window-reconcile2.c:2103 gnucash/gnome/window-reconcile.c:2324
|
|
msgid "_Transaction"
|
|
msgstr "_Transaktion"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:169
|
|
#: gnucash/gnome-utils/gnc-main-window.c:274
|
|
msgid "_View"
|
|
msgstr "_Visa"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:167 gnucash/gnome/dialog-sx-editor.c:170
|
|
#: gnucash/gnome-utils/gnc-main-window.c:275
|
|
msgid "_Actions"
|
|
msgstr "_Åtgärder"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:202
|
|
msgid ""
|
|
"This Scheduled Transaction has changed; are you sure you want to cancel?"
|
|
msgstr ""
|
|
"Den schemalagda transaktionen har ändrats, är du säker på att du vill "
|
|
"avbryta?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:635
|
|
#, c-format
|
|
msgid "Couldn't parse credit formula for split \"%s\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:657
|
|
#, c-format
|
|
msgid "Couldn't parse debit formula for split \"%s\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:690 gnucash/gnome/dialog-sx-editor.c:874
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:261
|
|
msgid ""
|
|
"The Scheduled Transaction Editor cannot automatically balance this "
|
|
"transaction. Should it still be entered?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:711 gnucash/gnome/dialog-sx-editor.c:493
|
|
msgid "Please name the Scheduled Transaction."
|
|
msgstr "Ange ett namn på den schemalagda transaktionen."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:738 gnucash/gnome/dialog-sx-editor.c:519
|
|
#, c-format
|
|
msgid ""
|
|
"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
|
|
"you want to name this one the same?"
|
|
msgstr ""
|
|
"En schemalagd transaktion med namnet \"%s\" finns redan. Är du säker på att "
|
|
"du vill kalla den här för samma sak?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:766
|
|
msgid "Scheduled Transactions with variables cannot be automatically created."
|
|
msgstr "Schemalagda transaktioner med variabler kan inte skapas automatiskt."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:776 gnucash/gnome/dialog-sx-editor.c:628
|
|
msgid ""
|
|
"Scheduled Transactions without a template transaction cannot be "
|
|
"automatically created."
|
|
msgstr ""
|
|
"Schemalagda transaktioner utan en malltransaktion kan inte skapas "
|
|
"automatiskt."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:791 gnucash/gnome/dialog-sx-editor.c:543
|
|
msgid "Please provide a valid end selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:809 gnucash/gnome/dialog-sx-editor.c:558
|
|
msgid "There must be some number of occurrences."
|
|
msgstr "Transaktionen måste inträffa någon gång."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:818 gnucash/gnome/dialog-sx-editor.c:566
|
|
#, c-format
|
|
msgid ""
|
|
"The number of remaining occurrences (%d) is greater than the number of total "
|
|
"occurrences (%d)."
|
|
msgstr ""
|
|
"Antalet återstående tillfällen (%d) är större än det totala antalet "
|
|
"tillfällen (%d)."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:850 gnucash/gnome/dialog-sx-editor.c:595
|
|
msgid ""
|
|
"You have attempted to create a Scheduled Transaction which will never run. "
|
|
"Do you really want to do this?"
|
|
msgstr ""
|
|
"Du har försökt att skapa en schemalagd transaktion som aldrig kommer att "
|
|
"köras. Vill du verkligen göra det?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1300
|
|
msgid ""
|
|
"Note: If you have already accepted changes to the Template, Cancel will not "
|
|
"revoke them."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1346 gnucash/gnome/dialog-sx-editor.c:1389
|
|
msgid "(never)"
|
|
msgstr "(aldrig)"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1514 gnucash/gnome/dialog-sx-editor.c:1557
|
|
msgid ""
|
|
"The current template transaction has been changed. Would you like to record "
|
|
"the changes?"
|
|
msgstr "Den aktuella transaktionsmallen har ändrats. Vill du spara den?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1781 gnucash/gnome/dialog-sx-editor.c:1836
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:245
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:251
|
|
msgid "Scheduled Transactions"
|
|
msgstr "Schemalagda transaktioner"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:617
|
|
#, fuzzy
|
|
msgid ""
|
|
"Scheduled Transactions with variables or involving more than one commodity "
|
|
"cannot be automatically created."
|
|
msgstr "Schemalagda transaktioner med variabler kan inte skapas automatiskt."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:676
|
|
#, c-format
|
|
msgid "Couldn't parse %s for split \"%s\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:739
|
|
#, c-format
|
|
msgid "Split with memo %s has an invalid account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:742
|
|
#, fuzzy
|
|
msgid "Invalid Account in Split"
|
|
msgstr "Ta med konton utan andelar"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:754
|
|
#, c-format
|
|
msgid "Split with memo %s has an unparseable Credit Formula."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:757 gnucash/gnome/dialog-sx-editor.c:773
|
|
msgid "Unparsable Formula in Split"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:770
|
|
#, c-format
|
|
msgid "Split with memo %s has an unparseable Debit Formula."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:557
|
|
msgid ""
|
|
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
|
|
"correct this situation."
|
|
msgstr ""
|
|
"Den schemalagda transaktionen är inte i balans. Du bör verkligen åtgärda "
|
|
"detta."
|
|
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:789
|
|
msgid ""
|
|
"Cannot create a Scheduled Transaction from a Transaction currently being "
|
|
"edited. Please Enter the Transaction before Scheduling."
|
|
msgstr ""
|
|
"Kan inte skapa en schemalagd transaktion från en transaktion som redigeras. "
|
|
"Slutför inmatningen av transaktionen innan den schemaläggs."
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:401
|
|
msgid "Ignored"
|
|
msgstr "Ignorerad"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:402
|
|
msgid "Postponed"
|
|
msgstr "Uppskjuten"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:403
|
|
msgid "To-Create"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:404
|
|
msgid "Reminder"
|
|
msgstr "Påminnelse"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:405
|
|
#: gnucash/gnome/gnc-plugin-budget.c:168
|
|
msgid "Created"
|
|
msgstr "Skapad"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:468
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1707
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:251
|
|
#: gnucash/report/trep-engine.scm:603
|
|
msgid "Never"
|
|
msgstr "Aldrig"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:538
|
|
msgid "(Need Value)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:829
|
|
#, fuzzy
|
|
msgid "Invalid Transactions"
|
|
msgstr "Ava_nnullera transaktion"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:876
|
|
#, c-format
|
|
msgid ""
|
|
"There are no Scheduled Transactions to be entered at this time. (One "
|
|
"transaction automatically created)"
|
|
msgid_plural ""
|
|
"There are no Scheduled Transactions to be entered at this time. (%d "
|
|
"transactions automatically created)"
|
|
msgstr[0] ""
|
|
"Det finns inga schemalagda transaktioner att skapa just nu. (En transaktion "
|
|
"har skapats automatiskt)"
|
|
msgstr[1] ""
|
|
"Det finns inga schemalagda transaktioner att skapa just nu. (%d "
|
|
"transaktioner har skapats automatiskt)"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1005
|
|
#: gnucash/gnome-search/dialog-search.c:1101
|
|
msgid "Transaction"
|
|
msgstr "Transaktion"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1021
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:664
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:508
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1115
|
|
msgid "Created Transactions"
|
|
msgstr "Skapade transaktioner"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:289
|
|
msgid "Last Valid Year: "
|
|
msgstr "Senast giltiga år: "
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:290
|
|
msgid "Form Line Data: "
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:291
|
|
#: gnucash/report/reports/standard/account-summary.scm:407
|
|
msgid "Code"
|
|
msgstr "Kod"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:366
|
|
msgid "now"
|
|
msgstr "nu"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1185
|
|
msgid "Income Tax Identity"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1191
|
|
#: gnucash/gtkbuilder/dialog-options.glade:55
|
|
#: gnucash/gtkbuilder/dialog-price.glade:85
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
|
|
msgid "_Apply"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1240
|
|
msgid ""
|
|
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
|
|
"to manually reset those categories one at a time"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1393
|
|
msgid "Form"
|
|
msgstr "Formulär"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:214
|
|
#, fuzzy
|
|
msgid ""
|
|
"You must enter a company name. If this vendor is an individual (and not a "
|
|
"company) you should enter the same value for:\n"
|
|
"Identification - Company Name, and\n"
|
|
"Payment Address - Name."
|
|
msgstr ""
|
|
"Du måste ange ett företagsnamn. Om denna leverantör är en privatperson (inte "
|
|
"ett företag) ska du skriva in namnet under \"företagsnamn\" och \"kontaktnamn"
|
|
"\"."
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:226
|
|
msgid "You must enter a payment address."
|
|
msgstr "Du måste ange en betalningsadress."
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:307
|
|
msgid "Edit Vendor"
|
|
msgstr "Redigera leverantör"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:309 gnucash/gnome-search/dialog-search.c:1111
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:31
|
|
msgid "New Vendor"
|
|
msgstr "Ny leverantör"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:715
|
|
msgid "View/Edit Vendor"
|
|
msgstr "Visa/redigera leverantör"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:716
|
|
msgid "Vendor's Jobs"
|
|
msgstr "Leverantörens jobb"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:718
|
|
msgid "Vendor's Bills"
|
|
msgstr "Leverantörens räkningar"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:719
|
|
msgid "Pay Bill"
|
|
msgstr "Betala räkning"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:731
|
|
msgid "Vendor ID"
|
|
msgstr "Leverantörsnummer"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:766
|
|
msgid "Find Vendor"
|
|
msgstr "Sök leverantör"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:499
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2976
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103
|
|
#: gnucash/register/ledger-core/split-register.c:2716
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1087
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1279
|
|
#: gnucash/report/reports/standard/net-charts.scm:350
|
|
#: gnucash/report/reports/standard/net-charts.scm:420
|
|
#: gnucash/report/report-utilities.scm:204 libgnucash/engine/Account.cpp:171
|
|
#: libgnucash/engine/Account.cpp:4369 libgnucash/engine/Scrub.c:464
|
|
msgid "Income"
|
|
msgstr "Intäkt"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:502
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:521
|
|
#: gnucash/report/reports/standard/income-statement.scm:512
|
|
#: gnucash/report/report-utilities.scm:205
|
|
msgid "Expenses"
|
|
msgstr "Kostnader"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:505
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:497
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:620
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2876
|
|
#: gnucash/register/ledger-core/split-register.c:2641
|
|
#: gnucash/register/ledger-core/split-register-layout.c:719
|
|
#: gnucash/register/ledger-core/split-register-model.c:348
|
|
#: gnucash/report/reports/standard/register.scm:144
|
|
msgid "Transfer"
|
|
msgstr "Överföring"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:508
|
|
#, fuzzy
|
|
msgid "Remaining to Budget"
|
|
msgstr "Öppna en budget"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:1652 gnucash/gnome/window-reconcile2.c:1069
|
|
#: gnucash/gnome/window-reconcile.c:1122
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:923
|
|
#: gnucash/report/html-acct-table.scm:829 gnucash/report/reports/aging.scm:544
|
|
#: gnucash/report/reports/aging.scm:831
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:294
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1052
|
|
#: gnucash/report/reports/standard/budget-flow.scm:168
|
|
#: gnucash/report/reports/standard/budget-flow.scm:247
|
|
#: gnucash/report/reports/standard/budget.scm:511
|
|
#: gnucash/report/reports/standard/customer-summary.scm:478
|
|
#: gnucash/report/reports/standard/customer-summary.scm:480
|
|
#: gnucash/report/reports/standard/invoice.scm:104
|
|
#: gnucash/report/reports/standard/invoice.scm:252
|
|
#: gnucash/report/reports/standard/new-aging.scm:200
|
|
#: gnucash/report/reports/standard/new-aging.scm:325
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:321
|
|
#: gnucash/report/reports/standard/portfolio.scm:278
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
|
|
#: gnucash/report/trep-engine.scm:1961
|
|
msgid "Total"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/gnome/gnc-plugin-account-tree.c:59
|
|
msgid "New Accounts _Page"
|
|
msgstr "Ny konto_sida"
|
|
|
|
#: gnucash/gnome/gnc-plugin-account-tree.c:60
|
|
msgid "Open a new Account Tree page"
|
|
msgstr "Öppna en ny kontoträdssida"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:111
|
|
msgid "New _File"
|
|
msgstr "Ny _fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:112
|
|
msgid "Create a new file"
|
|
msgstr "Skapa en ny fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:116
|
|
msgid "_Open..."
|
|
msgstr "_Öppna..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:117
|
|
msgid "Open an existing GnuCash file"
|
|
msgstr "Öppna en GnuCash-fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:121
|
|
#: gnucash/gnome-utils/gnc-file.c:100 gnucash/gnome-utils/gnc-file.c:666
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1308
|
|
#: gnucash/html/gnc-html-webkit1.c:1198
|
|
msgid "_Save"
|
|
msgstr "_Spara"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:122
|
|
msgid "Save the current file"
|
|
msgstr "Spara nuvarande fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:126
|
|
msgid "Save _As..."
|
|
msgstr "Spara s_om..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:127
|
|
msgid "Save this file with a different name"
|
|
msgstr "Spara denna fil med ett annat namn"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:131
|
|
msgid "Re_vert"
|
|
msgstr "_Återställ"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:132
|
|
msgid "Reload the current database, reverting all unsaved changes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:137
|
|
msgid "Export _Accounts"
|
|
msgstr "Exportera _konton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:138
|
|
msgid "Export the account hierarchy to a new GnuCash datafile"
|
|
msgstr "Exportera kontohierarkin till en ny GnuCash-fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:145
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:255
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:364
|
|
msgid "_Find..."
|
|
msgstr "_Sök..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:146
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:256
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:365
|
|
msgid "Find transactions with a search"
|
|
msgstr "Hitta transaktioner med en sökning"
|
|
|
|
#. Translators: remember to reuse this *
|
|
#. * translation in dialog-account.glade
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:153
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:280
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:263
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:372
|
|
msgid "Ta_x Report Options"
|
|
msgstr "Ska_tterapportinställningar"
|
|
|
|
#. Translators: currently implemented are *
|
|
#. * US: income tax and *
|
|
#. * DE: VAT *
|
|
#. * So adjust this string
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:158
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:285
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:268
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:377
|
|
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:164
|
|
msgid "_Scheduled Transactions"
|
|
msgstr "_Schemalagda transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:166
|
|
msgid "_Scheduled Transaction Editor"
|
|
msgstr "_Redigerare för schemalagda transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:167
|
|
msgid "The list of Scheduled Transactions"
|
|
msgstr "Listan med schemalagda transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:171
|
|
msgid "Since _Last Run..."
|
|
msgstr "_Sedan senaste körningen..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:172
|
|
msgid "Create Scheduled Transactions since the last time run"
|
|
msgstr "Skapa schemalagda transaktioner sedan sista körningen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:176
|
|
msgid "_Mortgage & Loan Repayment..."
|
|
msgstr "_Inteckning och låneåterbetalning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:177
|
|
msgid "Setup scheduled transactions for repayment of a loan"
|
|
msgstr "Skapa schemalagda transaktioner för återbetalning av ett lån"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:180
|
|
#: gnucash/report/report-core.scm:150
|
|
msgid "B_udget"
|
|
msgstr "B_udget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:183
|
|
msgid "Close _Books"
|
|
msgstr "Stäng _böcker"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:184
|
|
msgid "Archive old data using accounting periods"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:191
|
|
#, fuzzy
|
|
msgid "_Price Database"
|
|
msgstr "Prisdatabas"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:192
|
|
msgid "View and edit the prices for stocks and mutual funds"
|
|
msgstr "Visa och redigera priser för aktier och fonder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:196
|
|
msgid "_Security Editor"
|
|
msgstr "_Värdepappersredigerare"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:197
|
|
msgid "View and edit the commodities for stocks and mutual funds"
|
|
msgstr "Visa och redigera varor för aktier och fonder."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:201
|
|
msgid "_Loan Repayment Calculator"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:202
|
|
msgid "Use the loan/mortgage repayment calculator"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:206
|
|
msgid "_Close Book"
|
|
msgstr "_Stäng bok"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:207
|
|
msgid "Close the Book at the end of the Period"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:211
|
|
msgid "_Import Map Editor"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:212
|
|
msgid "View and Delete Bayesian and Non Bayesian information"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:216
|
|
#, fuzzy
|
|
#| msgid "_Transaction Number"
|
|
msgid "_Transaction Linked Documents"
|
|
msgstr "_Transaktionsnummer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:217
|
|
#, fuzzy
|
|
msgid "View all Transaction Linked Documents"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:224
|
|
msgid "_Tips Of The Day"
|
|
msgstr "Dagens _tips"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:225
|
|
msgid "View the Tips of the Day"
|
|
msgstr "Visa dagens tips"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:545
|
|
msgid "There are no Scheduled Transactions to be entered at this time."
|
|
msgstr "Det finns inga schemalagda transaktioner att skapa just nu."
|
|
|
|
#. Translators: %d is the number of transactions. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:576
|
|
#, c-format
|
|
msgid ""
|
|
"There are no Scheduled Transactions to be entered at this time. (%d "
|
|
"transaction automatically created)"
|
|
msgid_plural ""
|
|
"There are no Scheduled Transactions to be entered at this time. (%d "
|
|
"transactions automatically created)"
|
|
msgstr[0] ""
|
|
"Det finns inga schemalagda transaktioner att skapa just nu. (%d transaktion "
|
|
"har skapats automatiskt)"
|
|
msgstr[1] ""
|
|
"Det finns inga schemalagda transaktioner att skapa just nu. (%d "
|
|
"transaktioner har skapats automatiskt)"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:63
|
|
#, fuzzy
|
|
msgid "_New Budget"
|
|
msgstr "Ny budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:64
|
|
#, fuzzy
|
|
msgid "Create a new Budget."
|
|
msgstr "Skapa en ny budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:69
|
|
#, fuzzy
|
|
msgid "_Open Budget"
|
|
msgstr "Öppna budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:70
|
|
msgid ""
|
|
"Open an existing Budget in a new tab. If none exists a new budget will be "
|
|
"created."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:75
|
|
#, fuzzy
|
|
msgid "_Copy Budget"
|
|
msgstr "Kopiera budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:76
|
|
#, fuzzy
|
|
msgid "Copy an existing Budget."
|
|
msgstr "Kopiera en budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:80
|
|
msgid "_Delete Budget"
|
|
msgstr "_Ta bort budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:81
|
|
#, fuzzy
|
|
msgid "Delete an existing Budget."
|
|
msgstr "Öppna en budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:288
|
|
msgid "Select a Budget"
|
|
msgstr "Välj en budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:290
|
|
#: gnucash/gnome-search/search-account.c:238
|
|
#: gnucash/gnome-utils/dialog-account.c:723
|
|
#: gnucash/gnome-utils/gnc-gui-query.c:297
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1449
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:217
|
|
#: gnucash/gtkbuilder/dialog-account.glade:35
|
|
#: gnucash/gtkbuilder/dialog-account.glade:832
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1148
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:189
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:809
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:989
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:53
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:85
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:685
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:80
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:38
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:295
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:20
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:246
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:56
|
|
#: gnucash/gtkbuilder/dialog-import.glade:61
|
|
#: gnucash/gtkbuilder/dialog-import.glade:191
|
|
#: gnucash/gtkbuilder/dialog-import.glade:349
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1050
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:691
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1214
|
|
#: gnucash/gtkbuilder/dialog-job.glade:57
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:164
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:23
|
|
#: gnucash/gtkbuilder/dialog-options.glade:72
|
|
#: gnucash/gtkbuilder/dialog-order.glade:474
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:94
|
|
#: gnucash/gtkbuilder/dialog-price.glade:99
|
|
#: gnucash/gtkbuilder/dialog-price.glade:400
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:160
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:136
|
|
#: gnucash/gtkbuilder/dialog-report.glade:472
|
|
#: gnucash/gtkbuilder/dialog-report.glade:751
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:192
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:794
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1464
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:330
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:39
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:37
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:81
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:270
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:451
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:897
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:45
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:246
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:753
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:597
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:802
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1143
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:38
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:36
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:317
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:595
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:909
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:423
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:481
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:377
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:385
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:442
|
|
msgid "_OK"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:155
|
|
#: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:161
|
|
msgid "_Business"
|
|
msgstr "_Företag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:158
|
|
msgid "_Customer"
|
|
msgstr "_Kund"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:160
|
|
msgid "Customers Overview"
|
|
msgstr "Översikt kunder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:161
|
|
msgid "Open a Customer overview page"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:165
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:165
|
|
msgid "_New Customer..."
|
|
msgstr "_Ny kund..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:166
|
|
msgid "Open the New Customer dialog"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:170
|
|
msgid "_Find Customer..."
|
|
msgstr "_Sök kund..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:171
|
|
msgid "Open the Find Customer dialog"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:175
|
|
#: gnucash/gnome/gnc-plugin-business.c:319
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:201
|
|
msgid "New _Invoice..."
|
|
msgstr "Ny _faktura..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:176
|
|
#: gnucash/gnome/gnc-plugin-business.c:320
|
|
msgid "Open the New Invoice dialog"
|
|
msgstr "Öppna dialogrutan för ny faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:180
|
|
msgid "Find In_voice..."
|
|
msgstr "Sök _faktura..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:181
|
|
msgid "Open the Find Invoice dialog"
|
|
msgstr "Öppna dialogrutan för att söka efter faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:185
|
|
#: gnucash/gnome/gnc-plugin-business.c:228
|
|
msgid "New _Job..."
|
|
msgstr "Nytt _jobb..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:186
|
|
#: gnucash/gnome/gnc-plugin-business.c:229
|
|
msgid "Open the New Job dialog"
|
|
msgstr "Öppna dialogrutan för nytt jobb"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:190
|
|
#: gnucash/gnome/gnc-plugin-business.c:233
|
|
msgid "Find Jo_b..."
|
|
msgstr "Sök jo_bb..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:191
|
|
#: gnucash/gnome/gnc-plugin-business.c:234
|
|
msgid "Open the Find Job dialog"
|
|
msgstr "Öppna dialogrutan för att söka efter jobb"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:195
|
|
#: gnucash/gnome/gnc-plugin-business.c:238
|
|
#: gnucash/gnome/gnc-plugin-business.c:271
|
|
msgid "_Process Payment..."
|
|
msgstr "_Hantera betalning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:196
|
|
#: gnucash/gnome/gnc-plugin-business.c:239
|
|
#: gnucash/gnome/gnc-plugin-business.c:272
|
|
msgid "Open the Process Payment dialog"
|
|
msgstr "Öppna dialogrutan för att hantera betalning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:202
|
|
msgid "Vendors Overview"
|
|
msgstr "Översikt leverantörer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:203
|
|
msgid "Open a Vendor overview page"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:206
|
|
msgid "_Vendor"
|
|
msgstr "_Leverantör"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:208
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:160
|
|
msgid "_New Vendor..."
|
|
msgstr "_Ny leverantör..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:209
|
|
msgid "Open the New Vendor dialog"
|
|
msgstr "Öppna dialogrutan för ny leverantör"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:213
|
|
msgid "_Find Vendor..."
|
|
msgstr "_Sök leverantör..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:214
|
|
msgid "Open the Find Vendor dialog"
|
|
msgstr "Öppna dialogrutan för att söka efter leverantör"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:218
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:196
|
|
msgid "New _Bill..."
|
|
msgstr "Ny _räkning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:219
|
|
msgid "Open the New Bill dialog"
|
|
msgstr "Öppna dialogrutan för ny räkning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:223
|
|
msgid "Find Bi_ll..."
|
|
msgstr "Sök _räkning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:224
|
|
msgid "Open the Find Bill dialog"
|
|
msgstr "Öppna dialogrutan för att söka efter räkning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:245
|
|
msgid "Employees Overview"
|
|
msgstr "Översikt anställda"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:246
|
|
msgid "Open a Employee overview page"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:249
|
|
msgid "_Employee"
|
|
msgstr "_Anställd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:251
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:170
|
|
msgid "_New Employee..."
|
|
msgstr "_Ny anställd..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:252
|
|
msgid "Open the New Employee dialog"
|
|
msgstr "Öppna dialogrutan för ny anställd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:256
|
|
msgid "_Find Employee..."
|
|
msgstr "_Sök anställd..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:257
|
|
msgid "Open the Find Employee dialog"
|
|
msgstr "Öppna dialogrutan för att söka efter anställd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:261
|
|
msgid "New _Expense Voucher..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:262
|
|
msgid "Open the New Expense Voucher dialog"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:266
|
|
msgid "Find Expense _Voucher..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:267
|
|
msgid "Open the Find Expense Voucher dialog"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:278
|
|
msgid "Business Linked Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:279
|
|
#, fuzzy
|
|
msgid "View all Linked Business Documents"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:283
|
|
msgid "Sales _Tax Table"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:284
|
|
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
|
|
msgstr "Visa och redigera listan med skattetabeller"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:288
|
|
msgid "_Billing Terms Editor"
|
|
msgstr "Redigerare för _betalningsvillkor"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:289
|
|
msgid "View and edit the list of Billing Terms"
|
|
msgstr "Visa och redigera listan med betalningsvillkor"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:293
|
|
msgid "Bills _Due Reminder"
|
|
msgstr "Räknings_påminnare"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:294
|
|
msgid "Open the Bills Due Reminder dialog"
|
|
msgstr "Öppna räkningspåminnaren"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:298
|
|
#, fuzzy
|
|
msgid "Invoices _Due Reminder"
|
|
msgstr "Räknings_påminnare"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:299
|
|
#, fuzzy
|
|
msgid "Open the Invoices Due Reminder dialog"
|
|
msgstr "Öppna räkningspåminnaren"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:302
|
|
msgid "E_xport"
|
|
msgstr "E_xport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:307
|
|
#: gnucash/gnome/gnc-plugin-business.c:308
|
|
msgid "Test Search Dialog"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:312
|
|
#: gnucash/gnome/gnc-plugin-business.c:313
|
|
msgid "Initialize Test Data"
|
|
msgstr "Initiera testdata"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:326
|
|
msgid "Assign as payment..."
|
|
msgstr "Tilldela som betalning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:327
|
|
msgid "Assign the selected transaction as payment"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:331
|
|
#, fuzzy
|
|
msgid "Edit payment..."
|
|
msgstr "Tilldela som betalning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:332
|
|
#, fuzzy
|
|
msgid "Edit the payment this transaction is a part of"
|
|
msgstr "Redigera den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:198
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:113
|
|
#: gnucash/gtkbuilder/dialog-import.glade:29
|
|
msgid "New _Account..."
|
|
msgstr "_Nytt konto..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:199
|
|
msgid "Create a new Account"
|
|
msgstr "Skapa ett nytt konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:203
|
|
msgid "New Account _Hierarchy..."
|
|
msgstr "Ny konto_hierarki"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:204
|
|
msgid "Extend the current book by merging with new account type categories"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:209
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:220
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:344
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:140
|
|
msgid "Open _Account"
|
|
msgstr "Öppna _konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:210
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:221
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:345
|
|
msgid "Open the selected account"
|
|
msgstr "Öppna det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:214
|
|
msgid "Open _Old Style Register Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:215
|
|
msgid "Open the old style register selected account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:228
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:239
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:349
|
|
msgid "Open _SubAccounts"
|
|
msgstr "Öppna _underkonton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:229
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:240
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:350
|
|
msgid "Open the selected account and all its subaccounts"
|
|
msgstr "Öppna det valda kontot och alla dess underkonton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:233
|
|
msgid "Open Old St_yle Subaccounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:234
|
|
msgid "Open the old style register selected account and all its subaccounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:247
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:245
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:354
|
|
msgid "Edit _Account"
|
|
msgstr "_Redigera konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:248
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:246
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:355
|
|
msgid "Edit the selected account"
|
|
msgstr "Redigera det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:252
|
|
msgid "_Delete Account..."
|
|
msgstr "_Ta bort konto..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:253
|
|
msgid "Delete selected account"
|
|
msgstr "Ta bort det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:257
|
|
#, fuzzy
|
|
msgid "_Cascade Account Properties..."
|
|
msgstr "Kontofärg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
|
|
#, fuzzy
|
|
msgid "Cascade selected properties for account"
|
|
msgstr "Du måste välja en kontotyp."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:262
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:267
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:250
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:359
|
|
#, fuzzy
|
|
msgid "F_ind Account"
|
|
msgstr "_Redigera konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:263
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:268
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:251
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:360
|
|
#, fuzzy
|
|
msgid "Find an account"
|
|
msgstr "Sök transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:272
|
|
msgid "_Renumber Subaccounts..."
|
|
msgstr "_Numrera om underkonton..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:273
|
|
msgid "Renumber the children of the selected account"
|
|
msgstr "Numrera om underkonton till det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:290
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:182
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:185
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:340
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:458
|
|
#: gnucash/gnome-utils/gnc-main-window.c:345
|
|
msgid "_Filter By..."
|
|
msgstr "_Filtrera..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:294
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:186
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:162
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:189
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:344
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:462
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1231
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:169
|
|
#: gnucash/gnome-utils/gnc-main-window.c:349
|
|
msgid "_Refresh"
|
|
msgstr "_Uppdatera"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:295
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:163
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:190
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:345
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:463
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1232
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:170
|
|
#: gnucash/gnome-utils/gnc-main-window.c:350
|
|
msgid "Refresh this window"
|
|
msgstr "Uppdatera detta fönster"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:301
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:357
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:475
|
|
msgid "_Reconcile..."
|
|
msgstr "_Stäm av..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:302
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:358
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:476
|
|
msgid "Reconcile the selected account"
|
|
msgstr "Stäm av det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:306
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:362
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:480
|
|
msgid "_Auto-clear..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:307
|
|
msgid "Automatically clear individual transactions, given a cleared amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:311
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:352
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:470
|
|
#: gnucash/gnome/window-reconcile2.c:2143 gnucash/gnome/window-reconcile.c:2364
|
|
msgid "_Transfer..."
|
|
msgstr "_Överför..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:312
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:353
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:471
|
|
#: gnucash/gnome/window-reconcile2.c:2144 gnucash/gnome/window-reconcile.c:2365
|
|
msgid "Transfer funds from one account to another"
|
|
msgstr "Överför pengar från ett konto till ett annat"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:316
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:367
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:485
|
|
msgid "Stoc_k Split..."
|
|
msgstr "Aktie_split..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:317
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:368
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:486
|
|
msgid "Record a stock split or a stock merger"
|
|
msgstr "Mata in en aktiesplit eller aktiesammanslagning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:321
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:372
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:490
|
|
msgid "View _Lots..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:322
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:373
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:491
|
|
msgid "Bring up the lot viewer/editor window"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:326
|
|
msgid "Check & Repair A_ccount"
|
|
msgstr "_Kontrollera och reparera konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:327
|
|
#: gnucash/gnome/window-reconcile2.c:2149 gnucash/gnome/window-reconcile.c:2370
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in this "
|
|
"account"
|
|
msgstr ""
|
|
"Leta efter och reparera obalanserade transaktioner och föräldralösa "
|
|
"delningar i detta konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:331
|
|
msgid "Check & Repair Su_baccounts"
|
|
msgstr "Kontrollera och reparera _underkonton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:332
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in this "
|
|
"account and its subaccounts"
|
|
msgstr ""
|
|
"Leta efter och reparera obalanserade transaktioner och föräldralösa "
|
|
"delningar i detta konto och dess underkonton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:337
|
|
msgid "Check & Repair A_ll"
|
|
msgstr "Kontrollera och reparera a_lla"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:338
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in all "
|
|
"accounts"
|
|
msgstr ""
|
|
"Leta efter och reparera obalanserade transaktioner och föräldralösa "
|
|
"delningar i alla konton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:342
|
|
#: gnucash/gnome/gnc-plugin-register2.c:64
|
|
msgid "_Register2"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:405
|
|
msgid "Open2"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:407
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:285
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:286
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:287
|
|
msgid "Edit"
|
|
msgstr "Redigera"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:408
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:288
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:289
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:290
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:427
|
|
msgid "New"
|
|
msgstr "Nytt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:409
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:209
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:454
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:500
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:623
|
|
msgid "Delete"
|
|
msgstr "Ta bort"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:454
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1999
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1964
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:5068
|
|
msgid "'Check & Repair' is currently running, do you want to abort it?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:520
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:526
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2829
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2831
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2833
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2835
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2846
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2850
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:980
|
|
#: gnucash/report/report-core.scm:157
|
|
#: gnucash/report/reports/example/average-balance.scm:92
|
|
#: gnucash/report/reports/example/average-balance.scm:296
|
|
#: gnucash/report/reports/example/daily-reports.scm:57
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:69
|
|
#: gnucash/report/reports/standard/account-summary.scm:85
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:162
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:37
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:87
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:81
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:38
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:74
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:44
|
|
#: gnucash/report/reports/standard/category-barchart.scm:75
|
|
#: gnucash/report/reports/standard/equity-statement.scm:68
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:125
|
|
#: gnucash/report/reports/standard/income-statement.scm:62
|
|
#: gnucash/report/reports/standard/net-charts.scm:45
|
|
#: gnucash/report/reports/standard/portfolio.scm:69
|
|
#: gnucash/report/reports/standard/trial-balance.scm:76
|
|
#: gnucash/report/trep-engine.scm:68 libgnucash/engine/qofbookslots.h:65
|
|
msgid "Accounts"
|
|
msgstr "Konton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1429
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Account %s does not have the same currency as the one you're moving "
|
|
"transactions from.\n"
|
|
"Are you sure you want to do this?"
|
|
msgstr ""
|
|
"Du håller på att skriva över en existerande transaktion. Är du säker på att "
|
|
"du vill göra det?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1437
|
|
#, fuzzy
|
|
msgid "_Pick another account"
|
|
msgstr "_Välj konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1438
|
|
msgid "_Do it anyway"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1521
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1657
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1094
|
|
msgid "(no name)"
|
|
msgstr "(namnlös)"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1532
|
|
#, c-format
|
|
msgid "Deleting account %s"
|
|
msgstr "Tar bort konto %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1647
|
|
msgid ""
|
|
"The list below shows objects which make use of the account which you want to "
|
|
"delete.\n"
|
|
"Before you can delete it, you must either delete those objects or else "
|
|
"modify them so they make use\n"
|
|
"of another account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1736
|
|
#, c-format
|
|
msgid "The account %s will be deleted."
|
|
msgstr "Kontot %s kommer att tas bort."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1745
|
|
#, c-format
|
|
msgid "All transactions in this account will be moved to the account %s."
|
|
msgstr "Alla transaktioner i detta konto kommer att flyttas till kontot %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1752
|
|
#, c-format
|
|
msgid "All transactions in this account will be deleted."
|
|
msgstr "Alla transaktioner i kontot kommer att tas bort."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1761
|
|
#, fuzzy, c-format
|
|
msgid "Its sub-account will be moved to the account %s."
|
|
msgstr "Alla underkonton kommer att flyttas till konto %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1767
|
|
#, fuzzy, c-format
|
|
msgid "Its subaccount will be deleted."
|
|
msgstr "Alla underkonton kommer att tas bort."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1771
|
|
#, c-format
|
|
msgid "All sub-account transactions will be moved to the account %s."
|
|
msgstr "Alla transaktioner i underkonton kommer att flyttas till kontot %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1778
|
|
#, c-format
|
|
msgid "All sub-account transactions will be deleted."
|
|
msgstr "Alla transaktioner i underkonton kommer att tas bort."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1784
|
|
msgid "Are you sure you want to do this?"
|
|
msgstr "Är du säker på att du vill göra detta?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:141
|
|
#, fuzzy
|
|
msgid "Open the selected account."
|
|
msgstr "Öppna det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:146
|
|
msgid "Open _Subaccounts"
|
|
msgstr "Öppna _underkonton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:147
|
|
#, fuzzy
|
|
msgid "Open the selected account and all its subaccounts."
|
|
msgstr "Öppna det valda kontot och alla dess underkonton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:153
|
|
#, fuzzy
|
|
msgid "_Delete Budget..."
|
|
msgstr "_Ta bort budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:154
|
|
msgid "Select this or another budget and delete it."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:158
|
|
#, fuzzy
|
|
msgid "Budget _Options..."
|
|
msgstr "Budgetinställningar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:159
|
|
#, fuzzy
|
|
msgid "Edit this budget's options."
|
|
msgstr "Redigera alternativen för budgeten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:163
|
|
#, fuzzy
|
|
msgid "Esti_mate Budget..."
|
|
msgstr "Gör budgetuppskattning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:165
|
|
#, fuzzy
|
|
msgid ""
|
|
"Estimate a budget value for the selected accounts from past transactions."
|
|
msgstr ""
|
|
"Gör en uppskattning av budgeterat värde för valda konton genom att undersöka "
|
|
"tidigare transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:169
|
|
#, fuzzy
|
|
msgid "_All Periods..."
|
|
msgstr "Period"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:171
|
|
#, fuzzy
|
|
msgid "Edit budget for all periods for the selected accounts."
|
|
msgstr "Redigera det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:175
|
|
#, fuzzy
|
|
msgid "Edit Note"
|
|
msgstr "Redigera jobb"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:177
|
|
#, fuzzy
|
|
msgid "Edit note for the selected account and period"
|
|
msgstr "Redigera det valda kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:187
|
|
#, fuzzy
|
|
msgid "Refresh this window."
|
|
msgstr "Uppdatera detta fönster"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:210
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1137
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:107
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:643
|
|
msgid "Options"
|
|
msgstr "Alternativ"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:211
|
|
msgid "Estimate"
|
|
msgstr "Uppskatta"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:212
|
|
#, fuzzy
|
|
msgid "All Periods"
|
|
msgstr "Period"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:213
|
|
#, fuzzy
|
|
msgid "Note"
|
|
msgstr "Anteckningar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:292
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:333
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:862
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:110
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:39
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:227
|
|
#: gnucash/report/reports/standard/budget-flow.scm:43
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:58
|
|
#: gnucash/report/reports/standard/budget.scm:94
|
|
msgid "Budget"
|
|
msgstr "Budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:912 libgnucash/engine/gnc-budget.c:94
|
|
msgid "Unnamed Budget"
|
|
msgstr "Namnlös budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:914
|
|
#, c-format
|
|
msgid "Delete %s?"
|
|
msgstr "Ta bort %s?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1010
|
|
msgid "You must select at least one account to estimate."
|
|
msgstr "Du måste välja åtminstone ett konto att göra uppskattning för."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1136
|
|
#, fuzzy
|
|
msgid "You must select at least one account to edit."
|
|
msgstr "Du måste välja åtminstone ett konto att göra uppskattning för."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1234
|
|
#, fuzzy
|
|
msgid "You must select one budget cell to edit."
|
|
msgstr "Du måste välja åtminstone ett konto att göra uppskattning för."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:109
|
|
msgid "Sort _Order"
|
|
msgstr "Sorterings_ordning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:114
|
|
msgid "Create a new account"
|
|
msgstr "Skapa ett nytt konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:125
|
|
msgid "_Cut"
|
|
msgstr "Klipp _ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:130
|
|
msgid "Copy"
|
|
msgstr "_Kopiera"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:135
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:240
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:349
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1226
|
|
#: gnucash/gnome-utils/gnc-main-window.c:328
|
|
msgid "_Paste"
|
|
msgstr "Klistra _in"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:179
|
|
msgid "_Enter"
|
|
msgstr "_Mata in"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:180
|
|
msgid "Record the current entry"
|
|
msgstr "Spara den aktuella posten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:185
|
|
msgid "Cancel the current entry"
|
|
msgstr "Avbryt den aktuella posten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:190
|
|
msgid "Delete the current entry"
|
|
msgstr "Ta bort den aktuella posten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:194
|
|
msgid "_Blank"
|
|
msgstr "_Tom"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:199
|
|
msgid "Dup_licate Entry"
|
|
msgstr "Dup_licera Post"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:200
|
|
msgid "Make a copy of the current entry"
|
|
msgstr "Skapa en kopia av den aktuella posten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:204
|
|
msgid "Move Entry _Up"
|
|
msgstr "Flytta _upp posten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:205
|
|
msgid "Move the current entry one row upwards"
|
|
msgstr "Flytta den valda posten en rad uppåt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:209
|
|
msgid "Move Entry Do_wn"
|
|
msgstr "Flytta _ner posten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:210
|
|
msgid "Move the current entry one row downwards"
|
|
msgstr "Flytta den valda posten en rad nedåt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:238
|
|
msgid "_Company Report"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
|
|
msgid "_Standard"
|
|
msgstr "_Standard"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
|
|
msgid "Keep normal invoice order"
|
|
msgstr "Bevara normal fakturaordning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:123
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1761
|
|
#: gnucash/gtkbuilder/dialog-price.glade:175
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:701
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:94
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:647
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:861
|
|
msgid "_Date"
|
|
msgstr "_Datum"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
|
|
msgid "Sort by date"
|
|
msgstr "Sortera efter datum"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:880
|
|
msgid "Date of _Entry"
|
|
msgstr "_Inmatningsdatum"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
|
|
msgid "Sort by the date of entry"
|
|
msgstr "Sortera efter inmatningsdatum"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
|
|
msgid "_Quantity"
|
|
msgstr "_Antal"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
|
|
msgid "Sort by quantity"
|
|
msgstr "Sortera efter antal"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:251
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1139
|
|
#: gnucash/gtkbuilder/dialog-price.glade:218
|
|
#: gnucash/register/ledger-core/split-register.c:2095
|
|
#: gnucash/register/ledger-core/split-register.c:2098
|
|
msgid "_Price"
|
|
msgstr "_Pris"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:251
|
|
msgid "Sort by price"
|
|
msgstr "Sortera efter pris"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:975
|
|
msgid "Descri_ption"
|
|
msgstr "_Beskrivning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
|
|
msgid "Sort by description"
|
|
msgstr "Sortera efter beskrivning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:296
|
|
#, fuzzy
|
|
msgid "_Print Invoice"
|
|
msgstr "Skriv ut faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:297
|
|
msgid "_Edit Invoice"
|
|
msgstr "_Redigera faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:298
|
|
msgid "_Duplicate Invoice"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:299
|
|
msgid "_Post Invoice"
|
|
msgstr "_Skicka faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:300
|
|
msgid "_Unpost Invoice"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:301
|
|
msgid "New _Invoice"
|
|
msgstr "Ny _faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:302
|
|
msgid "_Pay Invoice"
|
|
msgstr "_Betala faktura"
|
|
|
|
#. Translators: This is a menu item that opens a dialog for linking an
|
|
#. external file or URL with the bill, invoice, transaction, or voucher or
|
|
#. removing such an link.
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:303
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:324
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:345
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:366
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:300
|
|
msgid "_Manage Document Link..."
|
|
msgstr ""
|
|
|
|
#. Translators: This is a menu item that opens an external file or URI that may
|
|
#. be linked to the current bill, invoice, transaction, or voucher using
|
|
#. the operating system's default application for the file or URI mime type.
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:304
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:325
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:346
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:367
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:304
|
|
#, fuzzy
|
|
msgid "_Open Linked Document"
|
|
msgstr "Nytt konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:310
|
|
msgid "_Use as Default Layout for Customer Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:311
|
|
msgid "_Reset Default Layout for Customer Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:317
|
|
#, fuzzy
|
|
msgid "_Print Bill"
|
|
msgstr "Skriv ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:318
|
|
#, fuzzy
|
|
msgid "_Edit Bill"
|
|
msgstr "Redigera räkning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:319
|
|
#, fuzzy
|
|
msgid "_Duplicate Bill"
|
|
msgstr "Duplicera"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:320
|
|
#, fuzzy
|
|
msgid "_Post Bill"
|
|
msgstr "Betala räkning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:321
|
|
#, fuzzy
|
|
msgid "_Unpost Bill"
|
|
msgstr "Leverantörens räkningar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:322
|
|
#, fuzzy
|
|
msgid "New _Bill"
|
|
msgstr "Ny räkning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:323
|
|
#, fuzzy
|
|
msgid "_Pay Bill"
|
|
msgstr "Betala räkning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:331
|
|
msgid "_Use as Default Layout for Vendor Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:332
|
|
msgid "_Reset Default Layout for Vendor Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:338
|
|
#, fuzzy
|
|
msgid "_Print Voucher"
|
|
msgstr "_Skriv ut checkar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:339
|
|
#, fuzzy
|
|
msgid "_Edit Voucher"
|
|
msgstr "_Redigera faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:340
|
|
#, fuzzy
|
|
msgid "_Duplicate Voucher"
|
|
msgstr "Duplicera"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:341
|
|
#, fuzzy
|
|
msgid "_Post Voucher"
|
|
msgstr "_Skicka faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:342
|
|
msgid "_Unpost Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:343
|
|
#, fuzzy
|
|
msgid "New _Voucher"
|
|
msgstr "Ny _faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:344
|
|
#, fuzzy
|
|
msgid "_Pay Voucher"
|
|
msgstr "_Betala faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:352
|
|
msgid "_Use as Default Layout for Employee Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:353
|
|
msgid "_Reset Default Layout for Employee Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:359
|
|
msgid "_Print Credit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:360
|
|
#, fuzzy
|
|
msgid "_Edit Credit Note"
|
|
msgstr "Redigera rapportalternativ"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:361
|
|
#, fuzzy
|
|
msgid "_Duplicate Credit Note"
|
|
msgstr "Dup_licera del"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:362
|
|
#, fuzzy
|
|
msgid "_Post Credit Note"
|
|
msgstr "Tot. kredit"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:363
|
|
#, fuzzy
|
|
msgid "_Unpost Credit Note"
|
|
msgstr "Tot. kredit"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:364
|
|
#, fuzzy
|
|
msgid "New _Credit Note"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:365
|
|
#, fuzzy
|
|
msgid "_Pay Credit Note"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:373
|
|
msgid "Make a printable invoice"
|
|
msgstr "Skapa en faktura som kan skrivas ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:374
|
|
msgid "Edit this invoice"
|
|
msgstr "Redigera denna faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:375
|
|
msgid "Create a new invoice as a duplicate of the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:376
|
|
msgid "Post this invoice to your Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:377
|
|
msgid "Unpost this invoice and make it editable"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:378
|
|
msgid "Create a new invoice for the same owner as the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:379
|
|
#, fuzzy
|
|
msgid "Move to the blank entry at the bottom of the invoice"
|
|
msgstr "Flytta till den tomma posten i slutet av fakturan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:380
|
|
#, fuzzy
|
|
msgid "Enter a payment for the owner of this invoice"
|
|
msgstr "Extra anteckningar som skrivs på fakturan."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:381
|
|
msgid "Open a company report window for the owner of this invoice"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:383
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:404
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:425
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:446
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:632
|
|
#, fuzzy
|
|
msgid "Open Linked Document"
|
|
msgstr "Nytt konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:388
|
|
msgid ""
|
|
"Use the current layout as default for all customer invoices and credit notes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:389
|
|
msgid ""
|
|
"Reset default layout for all customer invoices and credit notes back to "
|
|
"built-in defaults and update the current page accordingly"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:394
|
|
#, fuzzy
|
|
msgid "Make a printable bill"
|
|
msgstr "Skapa en faktura som kan skrivas ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:395
|
|
#, fuzzy
|
|
msgid "Edit this bill"
|
|
msgstr "Redigera denna faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:396
|
|
msgid "Create a new bill as a duplicate of the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:397
|
|
msgid "Post this bill to your Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:398
|
|
msgid "Unpost this bill and make it editable"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:399
|
|
msgid "Create a new bill for the same owner as the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:400
|
|
#, fuzzy
|
|
msgid "Move to the blank entry at the bottom of the bill"
|
|
msgstr "Flytta till den tomma posten i slutet av fakturan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:401
|
|
#, fuzzy
|
|
msgid "Enter a payment for the owner of this bill"
|
|
msgstr "Ange ett namn på kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:402
|
|
msgid "Open a company report window for the owner of this bill"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:409
|
|
msgid "Use the current layout as default for all vendor bills and credit notes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:410
|
|
msgid ""
|
|
"Reset default layout for all vendor bills and credit notes back to built-in "
|
|
"defaults and update the current page accordingly"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:415
|
|
#, fuzzy
|
|
msgid "Make a printable voucher"
|
|
msgstr "Skapa en faktura som kan skrivas ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:416
|
|
#, fuzzy
|
|
msgid "Edit this voucher"
|
|
msgstr "Redigera denna faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:417
|
|
msgid "Create a new voucher as a duplicate of the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:418
|
|
msgid "Post this voucher to your Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:419
|
|
msgid "Unpost this voucher and make it editable"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:420
|
|
msgid "Create a new voucher for the same owner as the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:421
|
|
#, fuzzy
|
|
msgid "Move to the blank entry at the bottom of the voucher"
|
|
msgstr "Flytta till den tomma posten i slutet av fakturan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:422
|
|
#, fuzzy
|
|
msgid "Enter a payment for the owner of this voucher"
|
|
msgstr "Ange ett namn på kontot"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:423
|
|
msgid "Open a company report window for the owner of this voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:430
|
|
msgid ""
|
|
"Use the current layout as default for all employee vouchers and credit notes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:431
|
|
msgid ""
|
|
"Reset default layout for all employee vouchers and credit notes back to "
|
|
"built-in defaults and update the current page accordingly"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:436
|
|
#, fuzzy
|
|
msgid "Make a printable credit note"
|
|
msgstr "Skapa en faktura som kan skrivas ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:437
|
|
#, fuzzy
|
|
msgid "Edit this credit note"
|
|
msgstr "Redigera denna faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:438
|
|
msgid "Create a new credit note as a duplicate of the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:439
|
|
msgid "Post this credit note to your Chart of Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:440
|
|
msgid "Unpost this credit note and make it editable"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:441
|
|
msgid "Create a new credit note for the same owner as the current one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:442
|
|
#, fuzzy
|
|
msgid "Move to the blank entry at the bottom of the credit note"
|
|
msgstr "Flytta till den tomma posten i slutet av fakturan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:443
|
|
#, fuzzy
|
|
msgid "Enter a payment for the owner of this credit note"
|
|
msgstr "Mata in ett beskrivande namn för den här rapporten."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:444
|
|
msgid "Open a company report window for the owner of this credit note"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:445
|
|
msgid "Manage Document Link..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:452
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:498
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:621
|
|
msgid "Enter"
|
|
msgstr "Mata in"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:456
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:508
|
|
msgid "Up"
|
|
msgstr "Upp"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:457
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:509
|
|
msgid "Down"
|
|
msgstr "Ner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:458
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:505
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:628
|
|
msgid "Blank"
|
|
msgstr "Tom"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:460
|
|
msgid "Unpost"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:461
|
|
#, fuzzy
|
|
msgid "Pay"
|
|
msgstr "Dag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:145
|
|
msgid "E_dit Vendor"
|
|
msgstr "_Redigera leverantör"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:146
|
|
msgid "Edit the selected vendor"
|
|
msgstr "Redigera den valda leverantören"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:150
|
|
msgid "E_dit Customer"
|
|
msgstr "_Redigera kund"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:151
|
|
msgid "Edit the selected customer"
|
|
msgstr "Redigera den valda kunden"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:155
|
|
msgid "E_dit Employee"
|
|
msgstr "_Redigera anställd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:156
|
|
msgid "Edit the selected employee"
|
|
msgstr "Redigera den valda anställda"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:161
|
|
msgid "Create a new vendor"
|
|
msgstr "Skapa en ny leverantör"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:166
|
|
msgid "Create a new customer"
|
|
msgstr "Skapa en ny kund"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:171
|
|
msgid "Create a new employee"
|
|
msgstr "Skapa en ny anställd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:177
|
|
msgid "_Delete Owner..."
|
|
msgstr "_Ta bort ägare..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:178
|
|
msgid "Delete selected owner"
|
|
msgstr "Ta bort vald ägare"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:197
|
|
msgid "Create a new bill"
|
|
msgstr "Skapa en ny räkning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:202
|
|
msgid "Create a new invoice"
|
|
msgstr "Skapa en ny faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:206
|
|
msgid "New _Voucher..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:207
|
|
msgid "Create a new voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:211
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:294
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:928
|
|
msgid "Vendor Listing"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:212
|
|
msgid "Show vendor aging overview for all vendors"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:216
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:295
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:934
|
|
msgid "Customer Listing"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:217
|
|
msgid "Show customer aging overview for all customers"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:221
|
|
#: gnucash/report/reports/standard/job-report.scm:511
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1205
|
|
msgid "Vendor Report"
|
|
msgstr "Leverantörsrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:222
|
|
msgid "Show vendor report"
|
|
msgstr "Visa leverantörsrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:226
|
|
#: gnucash/report/reports/standard/job-report.scm:505
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1196
|
|
msgid "Customer Report"
|
|
msgstr "Kundrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:227
|
|
msgid "Show customer report"
|
|
msgstr "Visa kundrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:231
|
|
#: gnucash/report/reports/standard/job-report.scm:514
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1214
|
|
msgid "Employee Report"
|
|
msgstr "Rapport över anställda"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:232
|
|
msgid "Show employee report"
|
|
msgstr "Visa rapport över anställda"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:293
|
|
msgid "New Voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:445
|
|
msgid "Owners"
|
|
msgstr "Ägare"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:626
|
|
msgid "Customers"
|
|
msgstr "Kunder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:631
|
|
msgid "Jobs"
|
|
msgstr "Jobb"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:636
|
|
msgid "Vendors"
|
|
msgstr "Leverantörer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:641
|
|
msgid "Employees"
|
|
msgstr "Anställda"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1102
|
|
#, c-format
|
|
msgid ""
|
|
"The owner %s will be deleted.\n"
|
|
"Are you sure you want to do this?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:194
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:292
|
|
msgid "Cu_t Transaction"
|
|
msgstr "Klipp _ut transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:195
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:293
|
|
msgid "_Copy Transaction"
|
|
msgstr "_Kopiera transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:196
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:294
|
|
msgid "_Paste Transaction"
|
|
msgstr "Klistra _in transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:197
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:295
|
|
msgid "Dup_licate Transaction"
|
|
msgstr "Dup_licera transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:198
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:296
|
|
#: gnucash/gnome/gnc-split-reg.c:1544
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
|
|
msgid "_Delete Transaction"
|
|
msgstr "_Ta bort transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:199
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:308
|
|
msgid "Cu_t Split"
|
|
msgstr "Klipp u_t del"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:200
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:309
|
|
msgid "_Copy Split"
|
|
msgstr "_Kopiera del"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:201
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:310
|
|
msgid "_Paste Split"
|
|
msgstr "Klistra _in del"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:202
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:311
|
|
msgid "Dup_licate Split"
|
|
msgstr "Dup_licera del"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:203
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:312
|
|
#: gnucash/gnome/gnc-split-reg.c:1504
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
|
|
msgid "_Delete Split"
|
|
msgstr "_Ta bort del"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:204
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:313
|
|
msgid "Cut the selected transaction into clipboard"
|
|
msgstr "Klipp ut den valda transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:205
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:314
|
|
msgid "Copy the selected transaction into clipboard"
|
|
msgstr "Kopiera den valda transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:206
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:315
|
|
msgid "Paste the transaction from the clipboard"
|
|
msgstr "Klistra in transaktionen från klippbordet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:207
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:316
|
|
msgid "Make a copy of the current transaction"
|
|
msgstr "Skapa en kopia av den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:208
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:317
|
|
msgid "Delete the current transaction"
|
|
msgstr "Ta bort den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:209
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:321
|
|
msgid "Cut the selected split into clipboard"
|
|
msgstr "Klipp ut den valda transaktionsdelen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:210
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:322
|
|
msgid "Copy the selected split into clipboard"
|
|
msgstr "Kopiera den valda transaktionsdelen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:211
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:323
|
|
msgid "Paste the split from the clipboard"
|
|
msgstr "Klistra in transaktionsdelen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:212
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:324
|
|
msgid "Make a copy of the current split"
|
|
msgstr "Skapa en kopia av den aktuella transaktionsdelen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:213
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:325
|
|
msgid "Delete the current split"
|
|
msgstr "Ta bort aktuell transaktionsdel"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:223
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:332
|
|
msgid "_Print Checks..."
|
|
msgstr "_Skriv ut checkar..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:230
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:339
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1216
|
|
#: gnucash/gnome-utils/gnc-main-window.c:318
|
|
msgid "Cu_t"
|
|
msgstr "Klipp u_t"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:231
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:340
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1217
|
|
#: gnucash/gnome-utils/gnc-main-window.c:319
|
|
msgid "Cut the current selection and copy it to clipboard"
|
|
msgstr "Klipp ut markeringen till klippbordet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:235
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:344
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1221
|
|
#: gnucash/gnome-utils/gnc-main-window.c:323
|
|
msgid "_Copy"
|
|
msgstr "_Kopiera"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:236
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:345
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1222
|
|
#: gnucash/gnome-utils/gnc-main-window.c:324
|
|
msgid "Copy the current selection to clipboard"
|
|
msgstr "Kopiera markeringen till klippbordet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:241
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:350
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1227
|
|
#: gnucash/gnome-utils/gnc-main-window.c:329
|
|
msgid "Paste the clipboard content at the cursor position"
|
|
msgstr "Klistra in materialet på klippbordet vid markören"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:300
|
|
msgid "Remo_ve All Splits"
|
|
msgstr "_Ta bort alla delar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:301
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:410
|
|
msgid "Remove all splits in the current transaction"
|
|
msgstr "Ta bort alla delar in den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:305
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:414
|
|
msgid "_Enter Transaction"
|
|
msgstr "_Mata in transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:306
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:415
|
|
msgid "Record the current transaction"
|
|
msgstr "Spara den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:310
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:419
|
|
msgid "Ca_ncel Transaction"
|
|
msgstr "_Avbryt transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:311
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:420
|
|
msgid "Cancel the current transaction"
|
|
msgstr "Avbryt den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:315
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:424
|
|
msgid "_Void Transaction"
|
|
msgstr "_Annullera transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:319
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:428
|
|
msgid "_Unvoid Transaction"
|
|
msgstr "Ava_nnullera transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:323
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:432
|
|
msgid "Add _Reversing Transaction"
|
|
msgstr "Lägg till _omvänd transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:327
|
|
msgid "Move Transaction _Up"
|
|
msgstr "Flytta _upp transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:328
|
|
msgid ""
|
|
"Move the current transaction one row upwards. Only available if the date and "
|
|
"number of both rows are identical and the register window is sorted by date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:332
|
|
msgid "Move Transaction Do_wn"
|
|
msgstr "Flytta _ner transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:333
|
|
msgid ""
|
|
"Move the current transaction one row downwards. Only available if the date "
|
|
"and number of both rows are identical and the register window is sorted by "
|
|
"date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:363
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:481
|
|
msgid ""
|
|
"Automatically clear individual transactions, so as to reach a certain "
|
|
"cleared amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:377
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:495
|
|
msgid "_Blank Transaction"
|
|
msgstr "_Tom transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:378
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:496
|
|
msgid "Move to the blank transaction at the bottom of the register"
|
|
msgstr "Flytta till den tomma transaktionen i slutet på registret"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:382
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:505
|
|
msgid "Edit E_xchange Rate"
|
|
msgstr "Redigera vä_xelkurs"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:383
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:506
|
|
msgid "Edit the exchange rate for the current transaction"
|
|
msgstr "Redigera växelkursen för den aktuell transaktionen"
|
|
|
|
#. Translators: This is a menu item that will open a register tab for the
|
|
#. account of the first other account in the current transaction's split list
|
|
#. with focus on the current transaction's entry in that register.
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:387
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:513
|
|
#, fuzzy
|
|
#| msgid "Display the other account code?"
|
|
msgid "_Jump to the other account"
|
|
msgstr "Visa den andra kontokoden?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:388
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:514
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "GnuCash will estimate budget values for the selected accounts from past "
|
|
#| "transactions."
|
|
msgid ""
|
|
"Open a new register tab for the other account with focus on this transaction."
|
|
msgstr ""
|
|
"GnuCash kommer att göra en uppskattning av budgetposterna för valda konton "
|
|
"genom att titta på tidigare transaktioner."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:392
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:518
|
|
msgid "Sche_dule..."
|
|
msgstr "_Schema..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:393
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:519
|
|
msgid ""
|
|
"Create a Scheduled Transaction with the current transaction as a template"
|
|
msgstr ""
|
|
"Skapa en schemalagd transaktion med den markerade transaktionen som mall"
|
|
|
|
#. Translators: The following 2 are Scrub actions in register view
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:397
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:525
|
|
msgid "_All transactions"
|
|
msgstr "_Alla transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:401
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:529
|
|
msgid "_This transaction"
|
|
msgstr "_Denna transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:408
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:536
|
|
msgid "Account Report"
|
|
msgstr "Kontorapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:409
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:537
|
|
msgid "Open a register report for this Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:413
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:541
|
|
msgid "Account Report - Single Transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:414
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:542
|
|
msgid "Open a register report for the selected Transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:424
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:553
|
|
msgid "_Double Line"
|
|
msgstr "_Dubbla rader"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:425
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:554
|
|
#, fuzzy
|
|
msgid ""
|
|
"Show a second line with \"Action\", \"Notes\", and \"Linked Document\" for "
|
|
"each transaction."
|
|
msgstr "Visa två rader information för varje transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:430
|
|
msgid "Show _Extra Dates"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:431
|
|
msgid "Show entered and reconciled dates"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:436
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:559
|
|
msgid "S_plit Transaction"
|
|
msgstr "_Delad transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:437
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:560
|
|
msgid "Show all splits in the current transaction"
|
|
msgstr "Visa alla delar för den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:448
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:571
|
|
msgid "_Basic Ledger"
|
|
msgstr "_Standardliggare"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:449
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:572
|
|
msgid "Show transactions on one or two lines"
|
|
msgstr "Visa transaktioner på en eller två rader"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:453
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:576
|
|
msgid "_Auto-Split Ledger"
|
|
msgstr "_Dela liggaren automatiskt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:454
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:577
|
|
msgid ""
|
|
"Show transactions on one or two lines and expand the current transaction"
|
|
msgstr "Visa transaktioner på två rader och expandera nuvarande transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:458
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:581
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2774
|
|
msgid "Transaction _Journal"
|
|
msgstr "Transaktions_journal"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:459
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:582
|
|
msgid "Show expanded transactions with all splits"
|
|
msgstr "Visa utökade transaktioner med alla delar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:502
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:625
|
|
#: gnucash/gnome-search/dialog-search.c:1105
|
|
msgid "Split"
|
|
msgstr "Delar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:503
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:626
|
|
#, fuzzy
|
|
#| msgid "_Jump"
|
|
msgid "Jump"
|
|
msgstr "_Hoppa"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:504
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:627
|
|
msgid "Schedule"
|
|
msgstr "Schemalägg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:507
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:630
|
|
#: gnucash/gnome/window-autoclear.c:88
|
|
msgid "Auto-clear"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:681
|
|
msgid ""
|
|
"You have tried to open an account in the new register while it is open in "
|
|
"the old register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:755
|
|
#, fuzzy
|
|
msgid "General Journal2"
|
|
msgstr "Transaktionslista"
|
|
|
|
#. Translators: %s is the name
|
|
#. of the tab page
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1620
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2005
|
|
#, c-format
|
|
msgid "Save changes to %s?"
|
|
msgstr "Spara ändringar till %s?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1624
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2009
|
|
msgid ""
|
|
"This register has pending changes to a transaction. Would you like to save "
|
|
"the changes to this transaction, discard the transaction, or cancel the "
|
|
"operation?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1627
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2012
|
|
msgid "_Discard Transaction"
|
|
msgstr "_Annullera transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1631
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2016
|
|
msgid "_Save Transaction"
|
|
msgstr "_Spara transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1660
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1695
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1707
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1730
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1778
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2049
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2084
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2097
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2160
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2265
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2403
|
|
msgid "unknown"
|
|
msgstr "okänd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1681
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2416
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:906
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2070
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3563
|
|
#: gnucash/report/reports/standard/general-journal.scm:36
|
|
msgid "General Journal"
|
|
msgstr "Transaktionslista"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1683
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2422
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2072
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3569
|
|
msgid "Portfolio"
|
|
msgstr "Portfölj"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1685
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2428
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2074
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3575
|
|
msgid "Search Results"
|
|
msgstr "Sökresultat"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2418
|
|
#, fuzzy
|
|
msgid "General Journal Report"
|
|
msgstr "Transaktionslista"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2424
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3571
|
|
msgid "Portfolio Report"
|
|
msgstr "Portföljsrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2430
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3577
|
|
msgid "Search Results Report"
|
|
msgstr "Sökresultatsrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2434
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3581
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2684
|
|
#: gnucash/report/reports/standard/general-journal.scm:37
|
|
#: gnucash/report/reports/standard/register.scm:64
|
|
msgid "Register"
|
|
msgstr "Register"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2436
|
|
#: gnucash/report/reports/standard/register.scm:349
|
|
msgid "Register Report"
|
|
msgstr "Registerrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2452
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3599
|
|
msgid "and subaccounts"
|
|
msgstr "och underkonton"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2484
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3628
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3018
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3023
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:312
|
|
#: gnucash/register/ledger-core/split-register.c:2544
|
|
#: gnucash/register/ledger-core/split-register.c:2639
|
|
#: gnucash/register/ledger-core/split-register.c:2658
|
|
#: gnucash/register/ledger-core/split-register.c:2676
|
|
#: gnucash/report/reports/standard/general-journal.scm:83
|
|
#: gnucash/report/reports/standard/register.scm:343
|
|
#: gnucash/report/reports/standard/trial-balance.scm:596
|
|
#: gnucash/report/trep-engine.scm:1391 gnucash/report/trep-engine.scm:1408
|
|
#: libgnucash/engine/Account.cpp:178
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2487
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3632
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3099
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3104
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:296
|
|
#: gnucash/register/ledger-core/split-register.c:2521
|
|
#: gnucash/report/reports/standard/general-journal.scm:82
|
|
#: gnucash/report/reports/standard/register.scm:341
|
|
#: gnucash/report/reports/standard/trial-balance.scm:593
|
|
#: gnucash/report/trep-engine.scm:1388 gnucash/report/trep-engine.scm:1405
|
|
#: libgnucash/engine/Account.cpp:158
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2653
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3765
|
|
msgid "Print checks from multiple accounts?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2655
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3767
|
|
msgid ""
|
|
"This search result contains splits from more than one account. Do you want "
|
|
"to print the checks even though they are not all from the same account?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2665
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3777
|
|
msgid "_Print checks"
|
|
msgstr "_Skriv ut checkar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2684
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3796
|
|
msgid ""
|
|
"You can only print checks from a bank account register or search results."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2896
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3993
|
|
msgid "You cannot void a transaction with reconciled or cleared splits."
|
|
msgstr ""
|
|
|
|
#. Translators: The %s is the name of the plugin page
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:3039
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4264
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:2327
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1175
|
|
#, c-format
|
|
msgid "Filter %s by..."
|
|
msgstr "Filtrera %s efter..."
|
|
|
|
#. Translators: This is a menu item that will open the bill, invoice, or voucher
|
|
#. that is posted to the current transaction if there is one.
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:307
|
|
#, fuzzy
|
|
#| msgid "Edit Invoice"
|
|
msgid "Jump to Invoice"
|
|
msgstr "Redigera faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:318
|
|
#, fuzzy
|
|
#| msgid "Edit the exchange rate for the current transaction"
|
|
msgid "Add, change, or unlink the document linked with the current transaction"
|
|
msgstr "Redigera växelkursen för den aktuell transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:319
|
|
#, fuzzy
|
|
msgid "Open the linked document for the current transaction"
|
|
msgstr "Spara den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:320
|
|
msgid "Jump to the linked bill, invoice, or voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:409
|
|
msgid "Remo_ve Other Splits"
|
|
msgstr "Ta bort _andra delar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:454
|
|
#: gnucash/gnome-utils/gnc-main-window.c:341
|
|
msgid "_Sort By..."
|
|
msgstr "_Sortera efter..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:500
|
|
#, fuzzy
|
|
#| msgid "C_hoose Date"
|
|
msgid "_Go to Date"
|
|
msgstr "_Välj datum"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:501
|
|
#, fuzzy
|
|
msgid "Move to the split at the specified date"
|
|
msgstr "Flytta till den tomma posten i slutet av fakturan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:828
|
|
msgid ""
|
|
"You have tried to open an account in the old register while it is open in "
|
|
"the new register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3409
|
|
#, fuzzy
|
|
msgid "Filter By:"
|
|
msgstr "Filtrera efter..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3423
|
|
msgid "Start Date:"
|
|
msgstr "Startdatum:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3429
|
|
#, fuzzy
|
|
msgid "Show previous number of days:"
|
|
msgstr "Visa antal aktier"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3436
|
|
msgid "End Date:"
|
|
msgstr "Slutdatum:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3446
|
|
#: gnucash/report/trep-engine.scm:146 gnucash/report/trep-engine.scm:420
|
|
#, fuzzy
|
|
msgid "Unreconciled"
|
|
msgstr "_Ej avstämd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3448
|
|
#: gnucash/gnome-search/search-reconciled.c:218
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:875
|
|
#: gnucash/report/trep-engine.scm:147 gnucash/report/trep-engine.scm:425
|
|
msgid "Cleared"
|
|
msgstr "Godkänd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3450
|
|
#: gnucash/gnome-search/search-reconciled.c:221
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:889
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
|
|
#: gnucash/import-export/import-match-picker.c:437
|
|
#: gnucash/report/trep-engine.scm:148 gnucash/report/trep-engine.scm:430
|
|
msgid "Reconciled"
|
|
msgstr "Avstämd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3452
|
|
#: gnucash/gnome-search/search-reconciled.c:224
|
|
#: gnucash/report/trep-engine.scm:149
|
|
msgid "Frozen"
|
|
msgstr "Frusen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3454
|
|
#: gnucash/gnome-search/search-reconciled.c:227
|
|
#: gnucash/report/trep-engine.scm:150
|
|
msgid "Voided"
|
|
msgstr "Annullerad"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3458
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3460
|
|
msgid "Hide:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3460
|
|
msgid "Show:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3565
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3583
|
|
#: gnucash/report/reports/standard/transaction.scm:33
|
|
msgid "Transaction Report"
|
|
msgstr "Transaktionsrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4000
|
|
#: gnucash/gnome/gnc-split-reg.c:1160
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:68
|
|
#, c-format
|
|
msgid "This transaction is marked read-only with the comment: '%s'"
|
|
msgstr "Denna transaktion är markerad som skrivskyddad med kommentaren: '%s'"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4080
|
|
#: gnucash/gnome/gnc-split-reg.c:1131
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121
|
|
msgid "A reversing entry has already been created for this transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4087
|
|
#, fuzzy
|
|
msgid "Reverse Transaction"
|
|
msgstr "Lägg till _omvänd transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4088
|
|
#, fuzzy
|
|
msgid "New Transaction Information"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#. Translators: The %s is the name of the plugin page
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4176
|
|
#, c-format
|
|
msgid "Sort %s by..."
|
|
msgstr "Sortera %s efter..."
|
|
|
|
#. Translators: %s refer to the following in
|
|
#. order: invoice type, invoice ID, owner name,
|
|
#. posted date, amount
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4754
|
|
#, c-format
|
|
msgid "%s %s from %s, posted %s, amount %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4763
|
|
#, fuzzy
|
|
#| msgid "Select Account"
|
|
msgid "Select document"
|
|
msgstr "Välj konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4764
|
|
msgid "Several documents are linked with this transaction. Please choose one:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4765
|
|
#: gnucash/gnome-search/dialog-search.c:323
|
|
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:172
|
|
msgid "Select"
|
|
msgstr "Välj"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4813
|
|
#, fuzzy
|
|
#| msgid "Cho_ose Date"
|
|
msgid "Go to Date"
|
|
msgstr "_Välj datum"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:5091
|
|
#, c-format
|
|
msgid "Checking splits in current register: %u of %u"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:302
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:303
|
|
msgid "The numeric ID of the report."
|
|
msgstr "Numeriskt ID för rapporten."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1135
|
|
msgid "Print"
|
|
msgstr "Skriv ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1136
|
|
#: gnucash/gnome-utils/dialog-file-access.c:319
|
|
#: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:351
|
|
msgid "Export"
|
|
msgstr "Export"
|
|
|
|
#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
|
|
#. * to be used as toolbar button label.
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1140
|
|
msgid "Save Config"
|
|
msgstr ""
|
|
|
|
#. Translators: This string is meant to be a short alternative for "Save Report Configuration As..."
|
|
#. * to be used as toolbar button label.
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1143
|
|
#, fuzzy
|
|
msgid "Save Config As..."
|
|
msgstr "Spara Som..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1144
|
|
msgid "Make Pdf"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1196
|
|
#, c-format
|
|
msgid ""
|
|
"Update the current report's saved configuration. The report configuration "
|
|
"will be saved in the file %s. "
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1199
|
|
#, c-format
|
|
msgid ""
|
|
"Add the current report's configuration to the `Reports->Saved Report "
|
|
"Configurations' menu. The report configuration will be saved in the file %s. "
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1205
|
|
msgid "_Print Report..."
|
|
msgstr "_Skriv ut rapport..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1206
|
|
msgid "Print the current report"
|
|
msgstr "Skriv ut rapporten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1210
|
|
msgid "Export as P_DF..."
|
|
msgstr "Exportera som P_DF..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1211
|
|
msgid "Export the current report as a PDF document"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1236
|
|
#, fuzzy
|
|
msgid "Save _Report Configuration"
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1240
|
|
#, fuzzy
|
|
msgid "Save Report Configuration As..."
|
|
msgstr "Ange konfigurationskatalog"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1244
|
|
msgid "Export _Report"
|
|
msgstr "Exportera _rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1245
|
|
msgid "Export HTML-formatted report to file"
|
|
msgstr "Exportera HTML-formaterad rapport till fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1249
|
|
msgid "_Report Options"
|
|
msgstr "_Rapportalternativ"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1250
|
|
#: gnucash/report/html-utilities.scm:321
|
|
msgid "Edit report options"
|
|
msgstr "Redigera rapportalternativ"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1255
|
|
msgid "Back"
|
|
msgstr "Bakåt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1256
|
|
msgid "Move back one step in the history"
|
|
msgstr "Flytta ett steg bakåt i historiken"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1260
|
|
msgid "Forward"
|
|
msgstr "Framåt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1261
|
|
msgid "Move forward one step in the history"
|
|
msgstr "Flytta ett steg framåt i historiken"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1265
|
|
msgid "Reload"
|
|
msgstr "Läs om"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1266
|
|
msgid "Reload the current page"
|
|
msgstr "Läs om sidan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1270
|
|
msgid "Stop"
|
|
msgstr "Avbryt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1271
|
|
msgid "Cancel outstanding HTML requests"
|
|
msgstr "Avbryt pågående HTML-förfrågningar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1518
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1551
|
|
msgid "HTML"
|
|
msgstr "HTML"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1521
|
|
msgid "Choose export format"
|
|
msgstr "Välj exportformat"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1522
|
|
msgid "Choose the export format for this report:"
|
|
msgstr "Välj exportformat för den här rapporten:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1562
|
|
#, c-format
|
|
msgid "Save %s To File"
|
|
msgstr "Spara %s till fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1591
|
|
#, c-format
|
|
msgid ""
|
|
"You cannot save to that filename.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Du kan inte spara till det filnamnet.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1601
|
|
msgid "You cannot save to that file."
|
|
msgstr "Du kan inte spara i den filen."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1610
|
|
#: gnucash/gnome-utils/gnc-file.c:1320 gnucash/gnome-utils/gnc-file.c:1567
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:741
|
|
#, c-format
|
|
msgid "The file %s already exists. Are you sure you want to overwrite it?"
|
|
msgstr "Filen %s finns redan. Är du säker på att du vill skriva över den?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1725
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1749 gnucash/gnucash-commands.cpp:224
|
|
#: gnucash/gnucash-commands.cpp:252
|
|
msgid ""
|
|
"This report must be upgraded to return a document object with export-string "
|
|
"or export-error."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1759
|
|
#, c-format
|
|
msgid "Could not open the file %s. The error is: %s"
|
|
msgstr "Kunde inte öppna filen %s. Felet är: %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1799
|
|
msgid "GnuCash-Report"
|
|
msgstr "GnuCash-rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1845
|
|
#: gnucash/gtkbuilder/business-prefs.glade:26
|
|
#: gnucash/report/reports/standard/invoice.scm:903
|
|
msgid "Printable Invoice"
|
|
msgstr "Utskrivningsbar faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1846
|
|
#: gnucash/gtkbuilder/business-prefs.glade:29
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:295
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:297
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:309
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
|
|
msgid "Tax Invoice"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1847
|
|
#: gnucash/gtkbuilder/business-prefs.glade:32
|
|
#: gnucash/report/reports/standard/invoice.scm:912
|
|
msgid "Easy Invoice"
|
|
msgstr "Enkel faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1848
|
|
#: gnucash/gtkbuilder/business-prefs.glade:35
|
|
#: gnucash/report/reports/standard/invoice.scm:921
|
|
msgid "Fancy Invoice"
|
|
msgstr "Dekorerad faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:136
|
|
msgid "_Scheduled"
|
|
msgstr "_Schemalagd"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:138
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:493
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:654
|
|
#: gnucash/gtkbuilder/dialog-report.glade:338
|
|
#: gnucash/gtkbuilder/dialog-report.glade:647
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:102
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:796
|
|
msgid "_New"
|
|
msgstr "_Nytt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:139
|
|
msgid "Create a new scheduled transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:144
|
|
msgid "_New 2"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:145
|
|
msgid "Create a new scheduled transaction 2"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:151
|
|
msgid "Edit the selected scheduled transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:156
|
|
msgid "_Edit 2"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:157
|
|
msgid "Edit the selected scheduled transaction 2"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:163
|
|
msgid "Delete the selected scheduled transaction"
|
|
msgstr "Ta bort den valda schemalagda transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:385
|
|
#, c-format
|
|
msgid "Transactions"
|
|
msgstr "Transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:448
|
|
#, c-format
|
|
msgid "Upcoming Transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:805
|
|
msgid "Do you really want to delete this scheduled transaction?"
|
|
msgstr "Är du säker på att du vill ta bort den här schemalagda transaktionen?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register2.c:57
|
|
#: gnucash/gnome/gnc-plugin-register.c:58
|
|
#, fuzzy
|
|
msgid "_General Journal"
|
|
msgstr "Transaktionslista"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register2.c:58
|
|
#, fuzzy
|
|
msgid "Open a general journal window"
|
|
msgstr "Öppna ett fönster för huvudbok"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register2.c:66
|
|
#: gnucash/gnome/gnc-plugin-register2.c:67
|
|
msgid "Register2 Open GL Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-register.c:54
|
|
#, fuzzy
|
|
msgid "Old St_yle General Journal"
|
|
msgstr "Transaktionslista"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register.c:55
|
|
#, fuzzy
|
|
msgid "Open an old style general journal window"
|
|
msgstr "Öppna ett fönster för huvudbok"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register.c:59
|
|
#, fuzzy
|
|
msgid "Open general journal window"
|
|
msgstr "Öppna fönster för huvudbok"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:57
|
|
msgid "St_yle Sheets"
|
|
msgstr "_Stilmallar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:58
|
|
msgid "Edit report style sheets"
|
|
msgstr "Redigera stilmallar för rapporten"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:150
|
|
#: gnucash/report/reports/standard/view-column.scm:131
|
|
msgid "Report error"
|
|
msgstr "Rapportfel"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:151
|
|
#: gnucash/report/reports/standard/view-column.scm:132
|
|
msgid "An error occurred while running the report."
|
|
msgstr "Ett fel inträffade när rapporten kördes."
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:186
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:208
|
|
#, c-format
|
|
msgid "Badly formed options URL: %s"
|
|
msgstr "Felaktigt formaterad alternativ-URL: %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:196
|
|
#, c-format
|
|
msgid "Badly-formed report id: %s"
|
|
msgstr "Felaktigt formaterat rapport-id: %s"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:632 gnucash/gnome/gnc-split-reg.c:1865
|
|
msgid "Balancing entry from reconciliation"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:802 gnucash/gnome/gnc-split-reg.c:2356
|
|
msgid "Present:"
|
|
msgstr "Nutida:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:803 gnucash/gnome/gnc-split-reg.c:2357
|
|
msgid "Future:"
|
|
msgstr "Framtida:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:804 gnucash/gnome/gnc-split-reg.c:2358
|
|
msgid "Cleared:"
|
|
msgstr "Godkänd:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2359
|
|
msgid "Reconciled:"
|
|
msgstr "Avstämd:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2360
|
|
msgid "Projected Minimum:"
|
|
msgstr "Framtida minsta saldo:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2364
|
|
msgid "Shares:"
|
|
msgstr "Andelar:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2365
|
|
msgid "Current Value:"
|
|
msgstr "Nuvarande värde:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:886
|
|
msgid "Account Payable / Receivable Register"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:888
|
|
msgid ""
|
|
"The register displayed is for Account Payable or Account Receivable. "
|
|
"Changing the entries may cause harm, please use the business options to "
|
|
"change the entries."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:937 gnucash/gnome/gnc-split-reg.c:2447
|
|
msgid "This account register is read-only."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2448
|
|
#, fuzzy, c-format
|
|
#| msgid "This is an account list option."
|
|
msgid "The '%s' account register is read-only."
|
|
msgstr "Detta är ett kontolist-alternativ."
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:1003
|
|
msgid ""
|
|
"This account may not be edited. If you want to edit transactions in this "
|
|
"register, please open the account options and turn off the placeholder "
|
|
"checkbox."
|
|
msgstr ""
|
|
"Det här kontot kan inte redigeras. Om du vill redigera transaktioner i det "
|
|
"här registret, öppna kontoinställningarna och slå av \"platshållare\"."
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:1010
|
|
msgid ""
|
|
"One of the sub-accounts selected may not be edited. If you want to edit "
|
|
"transactions in this register, please open the sub-account options and turn "
|
|
"off the placeholder checkbox. You may also open an individual account "
|
|
"instead of a set of accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:679
|
|
#, fuzzy
|
|
msgid "Standard Order"
|
|
msgstr "_Standardordning"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:685
|
|
#, fuzzy
|
|
msgid "Date of Entry"
|
|
msgstr "_Inmatningsdatum"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:688 gnucash/gnome/window-reconcile2.c:1759
|
|
#: gnucash/gnome/window-reconcile.c:1952
|
|
msgid "Statement Date"
|
|
msgstr "Kontoutdragsdatum"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:711
|
|
#: gnucash/report/reports/standard/customer-summary.scm:152
|
|
#: gnucash/report/trep-engine.scm:441
|
|
msgid "Descending"
|
|
msgstr "Fallande"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:713
|
|
#: gnucash/report/reports/standard/customer-summary.scm:149
|
|
#: gnucash/report/trep-engine.scm:438
|
|
msgid "Ascending"
|
|
msgstr "Stigande"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:739
|
|
#, fuzzy
|
|
msgid "Filtered"
|
|
msgstr "Filtertyp"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:913
|
|
#, fuzzy, c-format
|
|
msgid "Cut the split '%s' from the transaction '%s'?"
|
|
msgstr "Ta bort transaktionsdelen '%s' från transaktionen '%s'?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:914
|
|
#, fuzzy
|
|
msgid ""
|
|
"You would be removing a reconciled split! This is not a good idea as it will "
|
|
"cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Du skulle ta bort en avstämd transaktionsdel! Detta är inte någon bra idé "
|
|
"eftersom det avstämda saldot kommer ur balans."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:917
|
|
#, fuzzy
|
|
msgid "You cannot cut this split."
|
|
msgstr "Du kan inte ta bort denna transaktionsdel."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:918
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You may not "
|
|
"remove it from this register window. You may remove the entire transaction "
|
|
"from this window, or you may navigate to a register that shows another side "
|
|
"of this same transaction and remove the split from that register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:948 gnucash/gnome/gnc-split-reg.c:1476
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
|
|
msgid "(no memo)"
|
|
msgstr "(ingen anteckning)"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:951 gnucash/gnome/gnc-split-reg.c:1479
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
|
|
msgid "(no description)"
|
|
msgstr "(ingen beskrivning)"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:976
|
|
#, fuzzy
|
|
msgid "_Cut Split"
|
|
msgstr "Klipp u_t del"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:990
|
|
#, fuzzy
|
|
msgid "Cut the current transaction?"
|
|
msgstr "Redigera den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:991
|
|
#, fuzzy
|
|
msgid ""
|
|
"You would be removing a transaction with reconciled splits! This is not a "
|
|
"good idea as it will cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Du skulle ta bort en transaktion med avstämda delar! Detta är inte någon bra "
|
|
"idé eftersom det avstämda saldot kommer ur balans."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1014
|
|
#, fuzzy
|
|
msgid "_Cut Transaction"
|
|
msgstr "Klipp _ut transaktion"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1158
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:66
|
|
msgid "Cannot modify or delete this transaction."
|
|
msgstr "Kan inte modifiera eller ta bort denna transaktion."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1172
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
|
|
msgid ""
|
|
"The date of this transaction is older than the \"Read-Only Threshold\" set "
|
|
"for this book. This setting can be changed in File->Properties->Accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1208
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
|
|
msgid "Remove the splits from this transaction?"
|
|
msgstr "Ta bort transaktionsdelarna från transaktionen?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1209
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:841
|
|
msgid ""
|
|
"This transaction contains reconciled splits. Modifying it is not a good idea "
|
|
"because that will cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Transaktionen innehåller avstämda delar. Det är ingen god idé att modifiera "
|
|
"den eftersom det avstämda saldot kommer ur balans."
|
|
|
|
#. Translators: This is the confirmation button in a warning dialog
|
|
#: gnucash/gnome/gnc-split-reg.c:1238
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
|
|
msgid "_Remove Splits"
|
|
msgstr "_Ta bort delar"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1299
|
|
#, fuzzy
|
|
msgid "Change a Transaction Linked Document"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1440
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:963
|
|
#, c-format
|
|
msgid "Delete the split '%s' from the transaction '%s'?"
|
|
msgstr "Ta bort transaktionsdelen '%s' från transaktionen '%s'?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1441
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:964
|
|
msgid ""
|
|
"You would be deleting a reconciled split! This is not a good idea as it will "
|
|
"cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Du skulle ta bort en avstämd transaktionsdel! Detta är inte någon bra idé "
|
|
"eftersom det avstämda saldot kommer ur balans."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1444
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
|
|
msgid "You cannot delete this split."
|
|
msgstr "Du kan inte ta bort denna transaktionsdel."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1445
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:968
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You may not "
|
|
"delete it from this register window. You may delete the entire transaction "
|
|
"from this window, or you may navigate to a register that shows another side "
|
|
"of this same transaction and delete the split from that register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1520
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
|
|
msgid "Delete the current transaction?"
|
|
msgstr "Ta bort den aktuella transaktionen?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1521
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041
|
|
msgid ""
|
|
"You would be deleting a transaction with reconciled splits! This is not a "
|
|
"good idea as it will cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Du skulle ta bort en transaktion med avstämda delar! Detta är inte någon bra "
|
|
"idé eftersom det avstämda saldot kommer ur balans."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1716
|
|
#, c-format
|
|
msgid ""
|
|
"Target split is currently hidden in this register.\n"
|
|
"\n"
|
|
"%s\n"
|
|
"\n"
|
|
"Select OK to temporarily clear filter and proceed,\n"
|
|
"otherwise the last active cell will be selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2371
|
|
#, fuzzy
|
|
msgid "Sort By:"
|
|
msgstr "Sortera efter"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2509
|
|
msgid ""
|
|
"The transactions of this account may not be edited because its subaccounts "
|
|
"have mismatched commodities or currencies.\n"
|
|
"You need to open each account individually to edit transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2524
|
|
#, fuzzy
|
|
msgid ""
|
|
"The transactions of this account may not be edited.\n"
|
|
"If you want to edit transactions in this register, please open the account "
|
|
"options and turn off the placeholder checkbox."
|
|
msgstr ""
|
|
"Det här kontot kan inte redigeras. Om du vill redigera transaktioner i det "
|
|
"här registret, öppna kontoinställningarna och slå av \"platshållare\"."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2531
|
|
#, fuzzy
|
|
msgid ""
|
|
"The transactions in one of the selected sub-accounts may not be edited.\n"
|
|
"If you want to edit transactions in this register, please open the sub-"
|
|
"account options and turn off the placeholder checkbox.\n"
|
|
"You may also open an individual account instead of a set of accounts."
|
|
msgstr ""
|
|
"Det här kontot kan inte redigeras. Om du vill redigera transaktioner i det "
|
|
"här registret, öppna kontoinställningarna och slå av \"platshållare\"."
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:5
|
|
#: gnucash/gnome/gnucash.desktop.in.in:6
|
|
msgid "GnuCash"
|
|
msgstr "GnuCash"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:6
|
|
#: gnucash/gnome/gnucash.desktop.in.in:8
|
|
msgid "Manage your finances, accounts, and investments"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:8
|
|
msgid ""
|
|
"GnuCash is a program for personal and small-business financial-accounting."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:11
|
|
msgid ""
|
|
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
|
|
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
|
|
"use as a checkbook register, it is based on professional accounting "
|
|
"principles like double-entry accounting to ensure balanced books and "
|
|
"accurate reports."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:15
|
|
msgid "With GnuCash you can (but are not limited to):"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:17
|
|
msgid "Keep track of your day to day personal income and expenses"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:18
|
|
msgid "Manage your stock, bond and mutual fund accounts with ease"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:19
|
|
msgid "Keep your small business' accounting up to date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:20
|
|
msgid "Create accurate reports and graphs from your financial data"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:21
|
|
msgid "Set up scheduled transactions to avoid repeated data entry"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:22
|
|
msgid ""
|
|
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
|
|
"including Transaction Matching"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:23
|
|
msgid "Perform financial calculations, such as a loan repayment"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:33
|
|
#, fuzzy
|
|
msgid "GnuCash Project"
|
|
msgstr "Inställningar för GnuCash"
|
|
|
|
#: gnucash/gnome/gnucash.desktop.in.in:7
|
|
msgid "Finance Management"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/reconcile-view.c:407
|
|
#: gnucash/register/ledger-core/split-register-layout.c:695
|
|
#: gnucash/register/ledger-core/split-register-model.c:312
|
|
msgctxt "Column header for 'Reconciled'"
|
|
msgid "R"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/report-menus.scm:57
|
|
#, fuzzy, scheme-format
|
|
msgid "Display the ~a report"
|
|
msgstr "Visa rapporten %s"
|
|
|
|
#: gnucash/gnome/report-menus.scm:90
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
|
|
#, fuzzy
|
|
msgid "Saved Report Configurations"
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gnome/report-menus.scm:92
|
|
#, fuzzy
|
|
msgid "Manage and run saved report configurations"
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gnome/report-menus.scm:116
|
|
#: gnucash/report/reports/standard/dashboard.scm:52
|
|
#, fuzzy
|
|
msgid "Dashboard"
|
|
msgstr "Streck"
|
|
|
|
#: gnucash/gnome/report-menus.scm:118
|
|
msgid "A basic dashboard for your accounting data"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/search-owner.c:136
|
|
msgid "You have not selected an owner"
|
|
msgstr "Du har inte valt någon ägare"
|
|
|
|
#: gnucash/gnome/search-owner.c:214 gnucash/gnome-search/dialog-search.c:1093
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:284
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:506
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:931
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1071
|
|
#: gnucash/report/reports/standard/job-report.scm:37
|
|
#: gnucash/report/reports/standard/job-report.scm:507
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:99
|
|
#: libgnucash/engine/gncOwner.c:219
|
|
msgid "Job"
|
|
msgstr "Jobb"
|
|
|
|
#: gnucash/gnome/search-owner.c:231
|
|
#: gnucash/gnome-search/search-reconciled.c:177
|
|
msgid "is"
|
|
msgstr "är"
|
|
|
|
#: gnucash/gnome/search-owner.c:232
|
|
#: gnucash/gnome-search/search-reconciled.c:178
|
|
msgid "is not"
|
|
msgstr "är inte"
|
|
|
|
#: gnucash/gnome/top-level.c:106
|
|
#, c-format
|
|
msgid "Entity Not Found: %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/top-level.c:167
|
|
#, c-format
|
|
msgid "Transaction with no Accounts: %s"
|
|
msgstr "Transaktion utan konton: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:210
|
|
#, c-format
|
|
msgid "Unsupported entity type: %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/top-level.c:251
|
|
#, c-format
|
|
msgid "No such price: %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/top-level.c:467 libgnucash/app-utils/business-options.scm:67
|
|
msgid "Business"
|
|
msgstr "Företag"
|
|
|
|
#: gnucash/gnome/window-autoclear.c:115
|
|
#, fuzzy
|
|
#| msgid "Created Transactions"
|
|
msgid "Cleared Transactions"
|
|
msgstr "Skapade transaktioner"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:417 gnucash/gnome/window-reconcile.c:458
|
|
msgid "Interest Payment"
|
|
msgstr "Ränteutbetalning"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:420 gnucash/gnome/window-reconcile.c:461
|
|
msgid "Interest Charge"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:428 gnucash/gnome/window-reconcile.c:469
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:660
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:682
|
|
msgid "Payment Information"
|
|
msgstr "Betalningsinformation"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:438 gnucash/gnome/window-reconcile.c:479
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:578
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:777
|
|
msgid "Payment From"
|
|
msgstr "Betalning från"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:444 gnucash/gnome/window-reconcile2.c:454
|
|
#: gnucash/gnome/window-reconcile.c:485 gnucash/gnome/window-reconcile.c:495
|
|
msgid "Reconcile Account"
|
|
msgstr "Stäm av konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:459 gnucash/gnome/window-reconcile.c:500
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:829
|
|
msgid "Payment To"
|
|
msgstr "Betalning till"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:472
|
|
msgid "No Auto Interest Payments for this Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:473
|
|
msgid "No Auto Interest Charges for this Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:722 gnucash/gnome/window-reconcile.c:759
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:214
|
|
msgid "Enter _Interest Payment..."
|
|
msgstr "Ange _räntebetalning..."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:724 gnucash/gnome/window-reconcile.c:761
|
|
msgid "Enter _Interest Charge..."
|
|
msgstr "Ange _räntebetalning..."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1200 gnucash/gnome/window-reconcile.c:1333
|
|
msgid "Are you sure you want to delete the selected transaction?"
|
|
msgstr "Är du säker på att du vill ta bort den markerade transaktionen?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1769 gnucash/gnome/window-reconcile.c:1962
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:105
|
|
msgid "Starting Balance"
|
|
msgstr "Startsaldo"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1779 gnucash/gnome/window-reconcile.c:1972
|
|
msgid "Ending Balance"
|
|
msgstr "Slutsaldo"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1789 gnucash/gnome/window-reconcile.c:1982
|
|
msgid "Reconciled Balance"
|
|
msgstr "Avstämt saldo"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1799 gnucash/gnome/window-reconcile.c:1992
|
|
#: gnucash/report/reports/standard/cash-flow.scm:312
|
|
msgid "Difference"
|
|
msgstr "Skillnad"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1888 gnucash/gnome/window-reconcile.c:2109
|
|
msgid ""
|
|
"You have made changes to this reconcile window. Are you sure you want to "
|
|
"cancel?"
|
|
msgstr ""
|
|
"Du har gjort ändringar i detta avstämningsfönster. Är du säker på att du "
|
|
"vill avbryta?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2006 gnucash/gnome/window-reconcile.c:2227
|
|
msgid "The account is not balanced. Are you sure you want to finish?"
|
|
msgstr "Kontot är inte balanserat. Är du säker på att du vill slutföra?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2063 gnucash/gnome/window-reconcile.c:2284
|
|
msgid "Do you want to postpone this reconciliation and finish it later?"
|
|
msgstr "Vill du skjuta upp den här avstämningen och avsluta den senare?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2101 gnucash/gnome/window-reconcile.c:2322
|
|
msgid "_Reconcile"
|
|
msgstr "_Stäm av"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2102 gnucash/gnome/window-reconcile.c:2323
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:506
|
|
msgid "_Account"
|
|
msgstr "_Konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2104
|
|
#: gnucash/gnome/window-reconcile2.c:2185 gnucash/gnome/window-reconcile.c:2325
|
|
#: gnucash/gnome/window-reconcile.c:2406
|
|
#: gnucash/gnome-utils/gnc-main-window.c:281
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1117
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:22
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:53
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:47
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:28
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:23
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1017
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:658
|
|
#: gnucash/gtkbuilder/dialog-job.glade:24
|
|
#: gnucash/gtkbuilder/dialog-options.glade:21
|
|
#: gnucash/gtkbuilder/dialog-order.glade:25
|
|
#: gnucash/gtkbuilder/dialog-order.glade:441
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:258
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:316
|
|
#: gnucash/gtkbuilder/dialog-search.glade:21
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:763
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:47
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2065
|
|
msgid "_Help"
|
|
msgstr "_Hjälp"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2109 gnucash/gnome/window-reconcile.c:2330
|
|
msgid "_Reconcile Information..."
|
|
msgstr "_Avstämningsinformation..."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2110 gnucash/gnome/window-reconcile.c:2331
|
|
msgid ""
|
|
"Change the reconcile information including statement date and ending balance."
|
|
msgstr "Ändra avstämningsinformation inklusive avstämningsdatum och slutsaldo."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2115 gnucash/gnome/window-reconcile.c:2336
|
|
msgid "_Finish"
|
|
msgstr "_Slutför"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2116 gnucash/gnome/window-reconcile.c:2337
|
|
msgid "Finish the reconciliation of this account"
|
|
msgstr "Slutför avstämning av detta konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2120 gnucash/gnome/window-reconcile.c:2341
|
|
msgid "_Postpone"
|
|
msgstr "_Skjut upp"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2121 gnucash/gnome/window-reconcile.c:2342
|
|
msgid "Postpone the reconciliation of this account"
|
|
msgstr "Skjut upp avstämning av detta konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2126 gnucash/gnome/window-reconcile.c:2347
|
|
msgid "Cancel the reconciliation of this account"
|
|
msgstr "Avbryt avstämning av detta kontot"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2133 gnucash/gnome/window-reconcile.c:2354
|
|
msgid "_Open Account"
|
|
msgstr "_Öppna konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2134 gnucash/gnome/window-reconcile.c:2355
|
|
msgid "Open the account"
|
|
msgstr "Öppna kontot"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2138 gnucash/gnome/window-reconcile.c:2359
|
|
msgid "_Edit Account"
|
|
msgstr "_Redigera konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2139 gnucash/gnome/window-reconcile.c:2360
|
|
msgid "Edit the main account for this register"
|
|
msgstr "Redigera huvudkontot för detta register"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2148 gnucash/gnome/window-reconcile.c:2369
|
|
#: gnucash/gnome-utils/gnc-main-window.c:356
|
|
msgid "_Check & Repair"
|
|
msgstr "_Kontrollera & reparera"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2157 gnucash/gnome/window-reconcile.c:2378
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1747
|
|
msgid "_Balance"
|
|
msgstr "_Saldo"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2158 gnucash/gnome/window-reconcile.c:2379
|
|
msgid "Add a new balancing entry to the account"
|
|
msgstr "Lägg till en ny balanserande transaktion till kontot"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2163 gnucash/gnome/window-reconcile.c:2384
|
|
msgid "Edit the current transaction"
|
|
msgstr "Redigera den aktuella transaktionen"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2168 gnucash/gnome/window-reconcile.c:2389
|
|
msgid "Delete the selected transaction"
|
|
msgstr "Ta bort den valda transaktionen"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2172 gnucash/gnome/window-reconcile.c:2393
|
|
msgid "_Reconcile Selection"
|
|
msgstr "_Stäm av markerade"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2173 gnucash/gnome/window-reconcile.c:2394
|
|
msgid "Reconcile the selected transactions"
|
|
msgstr "Stäm av de valda transaktionerna"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2177 gnucash/gnome/window-reconcile.c:2398
|
|
msgid "_Unreconcile Selection"
|
|
msgstr "_Ta bort avstämning från markerade"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2178 gnucash/gnome/window-reconcile.c:2399
|
|
msgid "Unreconcile the selected transactions"
|
|
msgstr "Ta bort avstämningen för de valda transaktionerna"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2186 gnucash/gnome/window-reconcile.c:2407
|
|
msgid "Open the GnuCash help window"
|
|
msgstr "Öppna GnuCash hjälpfönster"
|
|
|
|
#. Translators: %d is the number of days in the future
|
|
#: gnucash/gnome/window-reconcile.c:357
|
|
#, c-format
|
|
msgid "Statement Date is %d day after today."
|
|
msgid_plural "Statement Date is %d days after today."
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#. Translators: %d is the number of days in the future
|
|
#: gnucash/gnome/window-reconcile.c:364
|
|
#, c-format
|
|
msgid "The statement date you have chosen is %d day in the future."
|
|
msgid_plural "The statement date you have chosen is %d days in the future."
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: gnucash/gnome/window-reconcile.c:369
|
|
msgid ""
|
|
"This may cause issues for future reconciliation actions on this account. "
|
|
"Please double-check this is the date you intended."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-reconcile.c:1852
|
|
msgid ""
|
|
"WARNING! Account contains splits whose reconcile date is after statement "
|
|
"date. Reconciliation may be difficult."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-reconcile.c:1856
|
|
msgid ""
|
|
"This account has splits whose Reconciled Date is after this reconciliation "
|
|
"statement date. These splits may make reconciliation difficult. If this is "
|
|
"the case, you may use Find Transactions to find them, unreconcile, and re-"
|
|
"reconcile."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-report.c:115
|
|
msgid "Set the report options you want using this dialog."
|
|
msgstr ""
|
|
"Ställ in de rapportinställningar du vill ha med hjälp av denna dialogruta."
|
|
|
|
#: gnucash/gnome/window-report.c:232
|
|
msgid "There are no options for this report."
|
|
msgstr "Det finns inga alternativ för denna rapport."
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:229
|
|
msgid "You must select an item from the list"
|
|
msgstr "Du måste välja ett val i listan"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:702
|
|
#: gnucash/gnome-utils/gnc-recurrence.c:552
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:137
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:218
|
|
#: gnucash/gtkbuilder/dialog-price.glade:854
|
|
#, fuzzy
|
|
msgid "_Remove"
|
|
msgstr "<< _Ta bort"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1097
|
|
#, fuzzy
|
|
msgid "Order"
|
|
msgstr "Ordernummer"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1099
|
|
#: gnucash/gtkbuilder/dialog-order.glade:425
|
|
msgid "New Order"
|
|
msgstr "Ny order"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1103
|
|
msgid "New Transaction"
|
|
msgstr "Ny transaktion"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1107
|
|
msgid "New Split"
|
|
msgstr "Ny delning"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1116
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"Item represents an unknown object type (in the sense of bill, customer, "
|
|
"invoice, transaction, split,...)!"
|
|
msgid "New item"
|
|
msgstr "_Ny post..."
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1159
|
|
#: gnucash/gnome-utils/gnc-recurrence.c:549
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:120
|
|
#: gnucash/gtkbuilder/dialog-price.glade:837
|
|
#, fuzzy
|
|
msgid "_Add"
|
|
msgstr "_Adress"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1169
|
|
msgid "all criteria are met"
|
|
msgstr "alla kriterier uppfylls"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1170
|
|
msgid "any criteria are met"
|
|
msgstr "något kriterium uppfylls"
|
|
|
|
#: gnucash/gnome-search/search-account.c:151
|
|
msgid "You have not selected any accounts"
|
|
msgstr "Du har inte valt några konton"
|
|
|
|
#: gnucash/gnome-search/search-account.c:172
|
|
msgid "matches all accounts"
|
|
msgstr "matchar alla konton"
|
|
|
|
#: gnucash/gnome-search/search-account.c:177
|
|
msgid "matches any account"
|
|
msgstr "matchar godtyckligt konto"
|
|
|
|
#: gnucash/gnome-search/search-account.c:178
|
|
msgid "matches no accounts"
|
|
msgstr "matchar inga konton"
|
|
|
|
#: gnucash/gnome-search/search-account.c:195
|
|
#: gnucash/report/reports/standard/cash-flow.scm:256
|
|
msgid "Selected Accounts"
|
|
msgstr "Valda konton"
|
|
|
|
#: gnucash/gnome-search/search-account.c:196
|
|
msgid "Choose Accounts"
|
|
msgstr "Välj konton"
|
|
|
|
#: gnucash/gnome-search/search-account.c:230
|
|
msgid "Select Accounts to Match"
|
|
msgstr "Välj konton som ska matchas"
|
|
|
|
#: gnucash/gnome-search/search-account.c:234
|
|
msgid "Select the Accounts to Compare"
|
|
msgstr "Välj de konton som ska jämföras"
|
|
|
|
#: gnucash/gnome-search/search-date.c:196
|
|
msgid "is before"
|
|
msgstr "är innan"
|
|
|
|
#: gnucash/gnome-search/search-date.c:197
|
|
msgid "is before or on"
|
|
msgstr "är innan eller på"
|
|
|
|
#: gnucash/gnome-search/search-date.c:198
|
|
msgid "is on"
|
|
msgstr "är på"
|
|
|
|
#: gnucash/gnome-search/search-date.c:199
|
|
msgid "is not on"
|
|
msgstr "är inte på"
|
|
|
|
#: gnucash/gnome-search/search-date.c:200
|
|
msgid "is after"
|
|
msgstr "är efter"
|
|
|
|
#: gnucash/gnome-search/search-date.c:201
|
|
msgid "is on or after"
|
|
msgstr "är på eller efter"
|
|
|
|
#: gnucash/gnome-search/search-double.c:175
|
|
#: gnucash/gnome-search/search-int64.c:177
|
|
#: gnucash/gnome-search/search-numeric.c:208
|
|
msgid "is less than"
|
|
msgstr "är mindre än"
|
|
|
|
#: gnucash/gnome-search/search-double.c:176
|
|
#: gnucash/gnome-search/search-int64.c:178
|
|
#: gnucash/gnome-search/search-numeric.c:212
|
|
msgid "is less than or equal to"
|
|
msgstr "är mindre än eller lika med"
|
|
|
|
#: gnucash/gnome-search/search-double.c:177
|
|
#: gnucash/gnome-search/search-int64.c:179
|
|
#: gnucash/gnome-search/search-numeric.c:215
|
|
#: gnucash/gnome-search/search-string.c:243
|
|
msgid "equals"
|
|
msgstr "är lika med"
|
|
|
|
#: gnucash/gnome-search/search-double.c:178
|
|
#: gnucash/gnome-search/search-int64.c:180
|
|
#: gnucash/gnome-search/search-numeric.c:218
|
|
msgid "does not equal"
|
|
msgstr "är inte lika med"
|
|
|
|
#: gnucash/gnome-search/search-double.c:179
|
|
#: gnucash/gnome-search/search-int64.c:181
|
|
#: gnucash/gnome-search/search-numeric.c:221
|
|
msgid "is greater than"
|
|
msgstr "är större än"
|
|
|
|
#: gnucash/gnome-search/search-double.c:180
|
|
#: gnucash/gnome-search/search-int64.c:182
|
|
#: gnucash/gnome-search/search-numeric.c:225
|
|
msgid "is greater than or equal to"
|
|
msgstr "är större än eller lika med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:208
|
|
msgid "less than"
|
|
msgstr "mindre än"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:211
|
|
msgid "less than or equal to"
|
|
msgstr "mindre än eller lika med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:215
|
|
msgid "equal to"
|
|
msgstr "lika med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:218
|
|
msgid "not equal to"
|
|
msgstr "ej lika med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:221
|
|
msgid "greater than"
|
|
msgstr "större än"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:224
|
|
msgid "greater than or equal to"
|
|
msgstr "större än eller lika med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:241
|
|
msgid "has credits or debits"
|
|
msgstr "har kredit- eller debetposter"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:242
|
|
msgid "has debits"
|
|
msgstr "har debetposter"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:243
|
|
msgid "has credits"
|
|
msgstr "har kreditposter"
|
|
|
|
#: gnucash/gnome-search/search-reconciled.c:215
|
|
msgid "Not Cleared"
|
|
msgstr "Inte godkänd"
|
|
|
|
#: gnucash/gnome-search/search-string.c:169
|
|
msgid "You need to enter some search text."
|
|
msgstr "Du måste ange söktext."
|
|
|
|
#: gnucash/gnome-search/search-string.c:198
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:137
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:113
|
|
#: gnucash/import-export/customer-import/dialog-customer-import.c:102
|
|
#, c-format
|
|
msgid ""
|
|
"Error in regular expression '%s':\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Felaktigt reguljärt uttryck \"%s\":\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome-search/search-string.c:242
|
|
msgid "contains"
|
|
msgstr "innehåller"
|
|
|
|
#: gnucash/gnome-search/search-string.c:244
|
|
msgid "matches regex"
|
|
msgstr "matchar regex"
|
|
|
|
#: gnucash/gnome-search/search-string.c:246
|
|
msgid "does not match regex"
|
|
msgstr "matchar inte regex"
|
|
|
|
#: gnucash/gnome-search/search-string.c:322
|
|
msgid "Match case"
|
|
msgstr "Matcha gemener/versaler"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:178
|
|
msgid ""
|
|
"\n"
|
|
"The file you are trying to load is from an older version of GnuCash. The "
|
|
"file format in the older versions was missing the detailed specification of "
|
|
"the character encoding being used. This means the text in your data file "
|
|
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
|
|
"automatically, but the new GnuCash 2.0.0 file format will include all "
|
|
"necessary specifications so that you do not have to go through this step "
|
|
"again.\n"
|
|
"\n"
|
|
"GnuCash will try to guess the correct character encoding for your data file. "
|
|
"On the next page GnuCash will show the resulting texts when using this "
|
|
"guess. You have to check whether the words look as expected. Either "
|
|
"everything looks fine and you can simply press \"Next\". Or the words "
|
|
"contain unexpected characters, in which case you should select different "
|
|
"character encodings to see different results. You may have to edit the list "
|
|
"of character encodings by clicking on the respective button.\n"
|
|
"\n"
|
|
"Press \"Next\" now to select the correct character encoding for your data "
|
|
"file.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:198
|
|
msgid "Ambiguous character encoding"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:201
|
|
msgid ""
|
|
"The file has been loaded successfully. If you click \"Apply\" it will be "
|
|
"saved and reloaded into the main application. That way you will have a "
|
|
"working file as backup in the same directory.\n"
|
|
"\n"
|
|
"You can also go back and verify your selections by clicking on \"Back\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:226
|
|
msgid "European"
|
|
msgstr "Europeisk"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:227
|
|
msgid "ISO-8859-1 (West European)"
|
|
msgstr "ISO-8859-1 (Västeuropeisk, inkl Sverige)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:228
|
|
msgid "ISO-8859-2 (East European)"
|
|
msgstr "ISO-8859-2 (Östeuropeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:229
|
|
msgid "ISO-8859-3 (South European)"
|
|
msgstr "ISO-8859-3 (Sydeuropeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:230
|
|
msgid "ISO-8859-4 (North European)"
|
|
msgstr "ISO-8859-4 (Nordeuropeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:231
|
|
msgid "ISO-8859-5 (Cyrillic)"
|
|
msgstr "ISO-8859-1 (Kyrillisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:232
|
|
msgid "ISO-8859-6 (Arabic)"
|
|
msgstr "ISO-8859-6 (Arabisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:233
|
|
msgid "ISO-8859-7 (Greek)"
|
|
msgstr "ISO-8859-7 (Grekisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:234
|
|
msgid "ISO-8859-8 (Hebrew)"
|
|
msgstr "ISO-8859-8 (Hebreisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:235
|
|
msgid "ISO-8859-9 (Turkish)"
|
|
msgstr "ISO-8859-9 (Turkisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:236
|
|
msgid "ISO-8859-10 (Nordic)"
|
|
msgstr "ISO-8859-10 (Nordisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:237
|
|
msgid "ISO-8859-11 (Thai)"
|
|
msgstr "ISO-8859-11 (Thailändsk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:238
|
|
msgid "ISO-8859-13 (Baltic)"
|
|
msgstr "ISO-8859-13 (Baltisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:239
|
|
msgid "ISO-8859-14 (Celtic)"
|
|
msgstr "ISO-8859-14 (Keltisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:240
|
|
msgid "ISO-8859-15 (West European, Euro sign)"
|
|
msgstr "ISO-8859-15 (Västeuropeisk, Eurosymbol)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:241
|
|
msgid "ISO-8859-16 (South-East European)"
|
|
msgstr "ISO-8859-16 (Sydösteuropeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:243
|
|
msgid "KOI8-R (Russian)"
|
|
msgstr "KOI8-R (Rysk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:244
|
|
msgid "KOI8-U (Ukrainian)"
|
|
msgstr "KOI8-U (Ukrainsk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:680
|
|
#, c-format
|
|
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:688
|
|
#, c-format
|
|
msgid "There are %d unassigned words. Please decide on them or add encodings."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:699
|
|
#, c-format
|
|
msgid "There are %d undecodable words. Please add encodings."
|
|
msgstr ""
|
|
|
|
#. Translators: Please insert encodings here that are typically used in your
|
|
#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
|
|
#. * for assistance with spelling.
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
|
|
msgid "ISO-8859-1 KOI8-U"
|
|
msgstr "ISO-8859-1"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1089
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1109
|
|
msgid "The file could not be reopened."
|
|
msgstr "Filen kunder inte återöppnas."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
|
|
msgid "Reading file..."
|
|
msgstr "Läser fil..."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
|
|
msgid "Parsing file..."
|
|
msgstr "Tolkar fil..."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:417
|
|
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:109
|
|
msgid "There was an error parsing the file."
|
|
msgstr "Ett fel inträffade när filen skulle tolkas."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
|
|
#: gnucash/gnome-utils/gnc-file.c:1409 gnucash/gnome-utils/gnc-file.c:1648
|
|
msgid "Writing file..."
|
|
msgstr "Skriver fil..."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1307
|
|
msgid "This encoding has been added to the list already."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
|
|
msgid "This is an invalid encoding."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:531
|
|
msgid "Could not create opening balance."
|
|
msgstr "Kunde inte skapa ingående saldo."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:739
|
|
msgid "Give the children the same type?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:750
|
|
#, c-format
|
|
msgid ""
|
|
"The children of the edited account have to be changed to type \"%s\" to make "
|
|
"them compatible."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:761
|
|
msgid "_Show children accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:831
|
|
msgid "The account must be given a name."
|
|
msgstr "Kontot måste ges ett namn."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:857
|
|
msgid "There is already an account with that name."
|
|
msgstr "Det finns redan ett konto med det namnet."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:866
|
|
msgid "You must choose a valid parent account."
|
|
msgstr "Du måste välja ett giltigt gruppkonto."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:875
|
|
msgid "You must select an account type."
|
|
msgstr "Du måste välja en kontotyp."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:884
|
|
msgid ""
|
|
"The selected account type is incompatible with the one of the selected "
|
|
"parent."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:896
|
|
msgid "You must choose a commodity."
|
|
msgstr "Du måste välja en vara."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:955
|
|
msgid "You must enter a valid opening balance or leave it blank."
|
|
msgstr "Du måste ange ett giltigt ingående saldo eller lämna det tomt."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:979
|
|
msgid ""
|
|
"You must select a transfer account or choose the opening balances equity "
|
|
"account."
|
|
msgstr ""
|
|
"Du måste välja ett periodiseringskonto eller välja eget kapitalkonto för "
|
|
"ingående saldon."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1331
|
|
msgid ""
|
|
"An account with opening balance already exists for the desired currency."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1332
|
|
#, fuzzy
|
|
#| msgid "Cancel the current entry"
|
|
msgid "Cannot change currency"
|
|
msgstr "Avbryt den aktuella posten"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1419
|
|
#, fuzzy
|
|
msgid ""
|
|
"This Account contains Transactions.\n"
|
|
"Changing this option is not possible."
|
|
msgstr "Kontot innehåller skrivskyddade transaktioner som inte kan tas bort."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1609
|
|
msgid "Edit Account"
|
|
msgstr "Redigera konto"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1612
|
|
#, c-format
|
|
msgid "(%d) New Accounts"
|
|
msgstr "(%d) Nya konton"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1622
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1100
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:158
|
|
msgid "New Account"
|
|
msgstr "Nytt konto"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2183
|
|
#, c-format
|
|
msgid ""
|
|
"Renumber the immediate sub-accounts of %s? This will replace the account "
|
|
"code field of each child account with a newly generated code."
|
|
msgstr ""
|
|
"Numrera om konton på första nivån under %s? Denna åtgärd kommer att ersätta "
|
|
"kontokoden för varje underkonto med en genererad kod."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2288
|
|
#, c-format
|
|
msgid ""
|
|
"Set the account color for account '%s' including all sub-accounts to the "
|
|
"selected color"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2315
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Set the account placeholder value for account '%s' including all sub-accounts"
|
|
msgstr "Visa bara saldot för gruppkontot, räkna inte med underkonton."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2329
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Set the account hidden value for account '%s' including all sub-accounts"
|
|
msgstr "Visa bara saldot för gruppkontot, räkna inte med underkonton."
|
|
|
|
#: gnucash/gnome-utils/dialog-book-close.c:294
|
|
msgid "Please select an Equity account to hold the total Period Income."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-book-close.c:301
|
|
msgid "Please select an Equity account to hold the total Period Expense."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:160
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Please select a commodity to match"
|
|
msgstr "Välj en fil att läsa in."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:167
|
|
msgid ""
|
|
"\n"
|
|
"Commodity: "
|
|
msgstr ""
|
|
"\n"
|
|
"Vara: "
|
|
|
|
#. Translators: Replace here and later CUSIP by the name of your local
|
|
#. National Securities Identifying Number
|
|
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
|
|
#. See http://en.wikipedia.org/wiki/ISIN for hints.
|
|
#: gnucash/gnome-utils/dialog-commodity.c:173
|
|
msgid ""
|
|
"\n"
|
|
"Exchange code (ISIN, CUSIP or similar): "
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:175
|
|
msgid ""
|
|
"\n"
|
|
"Mnemonic (Ticker symbol or similar): "
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:274
|
|
msgid "Select security/currency"
|
|
msgstr "Välj värdepapper/valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:275
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1257
|
|
msgid "_Security/currency"
|
|
msgstr "_Värdepapper/valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:279
|
|
msgid "Select security"
|
|
msgstr "Välj värdepapper"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:280
|
|
#: gnucash/gtkbuilder/dialog-price.glade:146
|
|
msgid "_Security"
|
|
msgstr "_Värdepapper"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:284
|
|
msgid "Select currency"
|
|
msgstr "Välj valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:285
|
|
#: gnucash/gtkbuilder/dialog-price.glade:161
|
|
msgid "Cu_rrency"
|
|
msgstr "Va_luta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:759
|
|
#: gnucash/gnome-utils/dialog-options.c:713
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:412
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:402
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:511
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:610
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:424
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:437
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:507
|
|
#: gnucash/report/trep-engine.scm:101 libgnucash/engine/Account.cpp:4368
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:854
|
|
msgid "Use local time"
|
|
msgstr "Använd lokal tid"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:984
|
|
msgid "Edit currency"
|
|
msgstr "Redigera valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:985
|
|
msgid "Currency Information"
|
|
msgstr "Valutainformation"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:990
|
|
msgid "Edit security"
|
|
msgstr "Redigera värdepapper"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:990
|
|
msgid "New security"
|
|
msgstr "Nytt värdepapper"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:991
|
|
msgid "Security Information"
|
|
msgstr "Värdepappersinformation"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1268
|
|
msgid "You may not create a new national currency."
|
|
msgstr "Du kan inte skapa en ny nationell valuta."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1278
|
|
#, c-format
|
|
msgid "%s is a reserved commodity type. Please use something else."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1293
|
|
msgid "That commodity already exists."
|
|
msgstr "Den varan finns redan."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1342
|
|
msgid ""
|
|
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
|
|
"\" for the commodity."
|
|
msgstr ""
|
|
"Du måste ange ett \"Fullständigt namn\", en \"Symbol/förkortning\" och en "
|
|
"\"Typ\" för varan."
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:237
|
|
msgid "Path head for files is,"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:239
|
|
msgid "Path head does not exist,"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:242
|
|
#, c-format
|
|
msgid "Path head not set, using '%s' for relative paths"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:426
|
|
#, fuzzy
|
|
msgid "Existing"
|
|
msgstr "Använd Existerande"
|
|
|
|
#: gnucash/gnome-utils/dialog-dup-trans.c:148
|
|
msgid "Use +- keys to increment/decrement number"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-dup-trans.c:297
|
|
msgid "Action/Number"
|
|
msgstr "Handling/Nummer"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:303
|
|
msgid "Open..."
|
|
msgstr "Öppna..."
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:304
|
|
#: gnucash/gnome-utils/gnc-file.c:88
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:812
|
|
#, fuzzy
|
|
msgid "_Open"
|
|
msgstr "Öppna"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:310
|
|
msgid "Save As..."
|
|
msgstr "Spara Som..."
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:311
|
|
#: gnucash/gnome-utils/dialog-file-access.c:320
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:40
|
|
#, fuzzy
|
|
msgid "_Save As"
|
|
msgstr "Spara Som..."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:226
|
|
#: gnucash/gnome-utils/gnc-main-window.c:305
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:729
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:173
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:45
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:546
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:68
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
|
|
#: gnucash/gtkbuilder/dialog-import.glade:496
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
|
|
#: gnucash/gtkbuilder/dialog-order.glade:42
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:147
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:274
|
|
#: gnucash/gtkbuilder/dialog-price.glade:939
|
|
#: gnucash/gtkbuilder/dialog-query-view.glade:22
|
|
#: gnucash/gtkbuilder/dialog-report.glade:272
|
|
#: gnucash/gtkbuilder/dialog-report.glade:679
|
|
#: gnucash/gtkbuilder/dialog-search.glade:52
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:254
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:56
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:736
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:43
|
|
msgid "_Close"
|
|
msgstr "_Stäng"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:653
|
|
msgid ""
|
|
"Because no accounts have been set up yet, you will need to return to this "
|
|
"dialog (via File->Properties), after account setup, if you want to set a "
|
|
"default gain/loss account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:697
|
|
#, fuzzy
|
|
msgid "Select no account"
|
|
msgstr "Välj konton."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:730
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:989
|
|
msgctxt "Column header for 'Placeholder'"
|
|
msgid "P"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:797
|
|
msgid ""
|
|
"There are no income or expense accounts of the specified\n"
|
|
"book currency; you will have to return to this dialog\n"
|
|
"(via File->Properties), after account setup, to select a\n"
|
|
"default gain/loss account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:865
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:299
|
|
#, c-format
|
|
msgid ""
|
|
"The account %s is a placeholder account and does not allow transactions. "
|
|
"Please choose a different account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1292
|
|
msgid "Book currency"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1317
|
|
msgid "Default lot tracking policy"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1340
|
|
#, fuzzy
|
|
msgid "Default gain/loss account"
|
|
msgstr "Tar bort konto %s"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1506
|
|
#: gnucash/gnome-utils/dialog-options.c:1650
|
|
msgid "Select All"
|
|
msgstr "Markera alla"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1508
|
|
msgid "Select all accounts."
|
|
msgstr "Välj alla konton."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1513
|
|
#: gnucash/gnome-utils/dialog-options.c:1657
|
|
msgid "Clear All"
|
|
msgstr "Avmarkera alla"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1515
|
|
msgid "Clear the selection and unselect all accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1520
|
|
msgid "Select Children"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1522
|
|
msgid "Select all descendents of selected account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1528
|
|
#: gnucash/gnome-utils/dialog-options.c:1664
|
|
msgid "Select Default"
|
|
msgstr "Välj standardalternativen"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1530
|
|
msgid "Select the default account selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1547
|
|
msgid "Show Hidden Accounts"
|
|
msgstr "Visa dolda konton"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1549
|
|
msgid "Show accounts that have been marked hidden."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1652
|
|
msgid "Select all entries."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1659
|
|
msgid "Clear the selection and unselect all entries."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1666
|
|
msgid "Select the default selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1860
|
|
msgid "Reset defaults"
|
|
msgstr "Återställ standardalternativen"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1862
|
|
msgid "Reset all values to their defaults."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2263
|
|
msgid "Page"
|
|
msgstr "Sida"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2890
|
|
#: gnucash/gnome-utils/dialog-preferences.c:1465
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:254
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:269
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:284
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:299
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:314
|
|
msgid "Clear"
|
|
msgstr "Töm"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2891
|
|
msgid "Clear any selected image file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2893
|
|
msgid "Select image"
|
|
msgstr "Välj bild"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2895
|
|
msgid "Select an image file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:3075
|
|
msgid "Pixels"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:3081
|
|
#, fuzzy
|
|
msgid "Percent"
|
|
msgstr "Procent (%)"
|
|
|
|
#. Translators: Both %s will be the account separator character; the
|
|
#. resulting string is a demonstration how the account separator
|
|
#. character will look like. You can replace these three account
|
|
#. names with other account names that are more suitable for your
|
|
#. language - just keep in mind to have exactly two %s in your
|
|
#. translation.
|
|
#: gnucash/gnome-utils/dialog-preferences.c:166
|
|
#, c-format
|
|
msgid "Income%sSalary%sTaxable"
|
|
msgstr "Intäkter%sLön%sBeskattad"
|
|
|
|
#: gnucash/gnome-utils/dialog-preferences.c:899
|
|
msgid "Path does not exist, "
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-preferences.c:955
|
|
#: gnucash/gnome-utils/dialog-preferences.c:1462
|
|
#, fuzzy
|
|
msgid "Select a folder"
|
|
msgstr "Välj en budget"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:119
|
|
msgid "You must provide a name for this Tax Table."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:126
|
|
#, c-format
|
|
msgid ""
|
|
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
|
|
"already in use."
|
|
msgstr ""
|
|
"Du måste ange ett unikt namn för skattetabellen. Namnet \"%s\" används redan."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:140
|
|
msgid "Percentage amount must be between -100 and 100."
|
|
msgstr "Procentsatsen måste vara mellan -100 och 100."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:149
|
|
msgid "You must choose a Tax Account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:633
|
|
#, fuzzy
|
|
msgid "Rename"
|
|
msgstr "namn"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:634
|
|
msgid "Please enter new name"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:635
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:72
|
|
#, fuzzy
|
|
msgid "_Rename"
|
|
msgstr "_Numrera om"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:641
|
|
#, fuzzy, c-format
|
|
msgid "Tax table name \"%s\" already exists."
|
|
msgstr "Den varan finns redan."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:665
|
|
#, c-format
|
|
msgid "Tax table \"%s\" is in use. You cannot delete it."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:713
|
|
msgid ""
|
|
"You cannot remove the last entry from the tax table. Try deleting the tax "
|
|
"table if you want to do that."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:720
|
|
msgid "Are you sure you want to delete this entry?"
|
|
msgstr "Är du säker på att du vill ta bort denna post?"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:599
|
|
msgid "Show the income and expense accounts"
|
|
msgstr "Visa intäkts- och kostnadskonton"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:703
|
|
#: gnucash/report/trep-engine.scm:2163 gnucash/report/trep-engine.scm:2169
|
|
msgid "Error"
|
|
msgstr "Fel"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1321
|
|
msgid ""
|
|
"Retrieve the current online quote. This will fail if there is a manually-"
|
|
"created price for today."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1325
|
|
msgid "Finance::Quote must be installed to enable this button."
|
|
msgstr "Finance::Quote måste vara installerat för att aktivera denna knapp."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1427
|
|
msgid ""
|
|
"You must specify an account to transfer from, or to, or both, for this "
|
|
"transaction. Otherwise, it will not be recorded."
|
|
msgstr ""
|
|
"Du måste specificera ett konto att överföra från, eller till, eller både "
|
|
"och, för denna transaktion. Annars kommer den inte att sparas."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1437
|
|
msgid "You can't transfer from and to the same account!"
|
|
msgstr "Du kan inte överföra från och till samma konto!"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1448
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1958
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:85
|
|
#: gnucash/register/ledger-core/split-register.c:1976
|
|
#, c-format
|
|
msgid "The account %s does not allow transactions."
|
|
msgstr "Kontot %s tillåter inga transaktioner."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1464
|
|
msgid ""
|
|
"You can't transfer from a non-currency account. Try reversing the \"from\" "
|
|
"and \"to\" accounts and making the \"amount\" negative."
|
|
msgstr ""
|
|
"Du kan inte överföra från ett icke-valutakonto. Försök att byta plats på "
|
|
"\"från\"- och \"till\"-konton och göra \"belopp\" negativt."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1482
|
|
msgid "You must enter a valid price."
|
|
msgstr "Du måste ange ett giltigt pris."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1494
|
|
msgid "You must enter a valid `to' amount."
|
|
msgstr "Du måste ange ett giltigt \"till\"-belopp."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1722
|
|
msgid "You must enter an amount to transfer."
|
|
msgstr "Du måste ange ett belopp att överföra."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1968
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:623
|
|
msgid "Credit Account"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1972
|
|
msgid "Debit Account"
|
|
msgstr "Debetkonto"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1990
|
|
msgid "Transfer From"
|
|
msgstr "Överföring från"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1994
|
|
msgid "Transfer To"
|
|
msgstr "Överföring till"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:2051
|
|
msgid "Debit Amount"
|
|
msgstr "Debit-belopp"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:2056
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:564
|
|
msgid "To Amount"
|
|
msgstr "Till belopp"
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:435
|
|
msgid ""
|
|
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
|
|
"this year"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:437
|
|
#, fuzzy
|
|
msgid "Date out of range"
|
|
msgstr "Datumintervall"
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:765
|
|
msgid "Remember and don't _ask me again."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:766
|
|
msgid "Don't _tell me again."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:769
|
|
msgid "Remember and don't ask me again this _session."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:770
|
|
msgid "Don't tell me again this _session."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-account-sel.c:454
|
|
msgid "New..."
|
|
msgstr "Nytt..."
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:99
|
|
msgid "Save file automatically?"
|
|
msgstr "Spara fil automatiskt?"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:106
|
|
#, c-format
|
|
msgid ""
|
|
"Your data file needs to be saved to your hard disk to save your changes. "
|
|
"GnuCash has a feature to save the file automatically every %d minute, just "
|
|
"as if you had pressed the \"Save\" button each time. \n"
|
|
"\n"
|
|
"You can change the time interval or turn off this feature under Edit-"
|
|
">Preferences->General->Auto-save time interval. \n"
|
|
"\n"
|
|
"Should your file be saved automatically?"
|
|
msgid_plural ""
|
|
"Your data file needs to be saved to your hard disk to save your changes. "
|
|
"GnuCash has a feature to save the file automatically every %d minutes, just "
|
|
"as if you had pressed the \"Save\" button each time. \n"
|
|
"\n"
|
|
"You can change the time interval or turn off this feature under Edit-"
|
|
">Preferences->General->Auto-save time interval. \n"
|
|
"\n"
|
|
"Should your file be saved automatically?"
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:121
|
|
msgid "_Yes, this time"
|
|
msgstr "_Ja, denna gång"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:122
|
|
msgid "Yes, _always"
|
|
msgstr "Ja, _alltid"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:123
|
|
msgid "No, n_ever"
|
|
msgstr "_Nej, aldrig"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:124
|
|
msgid "_No, not this time"
|
|
msgstr "Nej, _inte denna gång"
|
|
|
|
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:166
|
|
#: gnucash/gnome-utils/gnc-period-select.c:70
|
|
#: gnucash/gnome-utils/gnc-period-select.c:86
|
|
#: libgnucash/app-utils/date-utilities.scm:1039
|
|
msgid "Today"
|
|
msgstr "Idag"
|
|
|
|
#: gnucash/gnome-utils/gnc-cell-view.c:73
|
|
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:224
|
|
#: gnucash/report/reports/standard/price-scatter.scm:139
|
|
msgid "Weeks"
|
|
msgstr "Veckor"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:226
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:12
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:169
|
|
#: gnucash/report/reports/standard/price-scatter.scm:141
|
|
msgid "Months"
|
|
msgstr "Månader"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:228
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:15
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:181
|
|
#: gnucash/report/reports/standard/price-scatter.scm:144
|
|
msgid "Years"
|
|
msgstr "År"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:252
|
|
msgid "Ago"
|
|
msgstr "Sedan"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:254
|
|
msgid "From Now"
|
|
msgstr "Från nu"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-edit.c:888
|
|
msgid "Calendar"
|
|
msgstr "Kalender"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:249
|
|
msgid "12 months"
|
|
msgstr "12 månader"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:250
|
|
msgid "6 months"
|
|
msgstr "6 månader"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:251
|
|
msgid "4 months"
|
|
msgstr "4 månader"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:252
|
|
msgid "3 months"
|
|
msgstr "3 månader"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:253
|
|
msgid "2 months"
|
|
msgstr "2 månader"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:254
|
|
msgid "1 month"
|
|
msgstr "1 månad"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:290
|
|
#, fuzzy
|
|
msgid "View"
|
|
msgstr "_Visa"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:335
|
|
#: gnucash/report/stylesheets/footer.scm:383
|
|
msgid "Date: "
|
|
msgstr "Datum: "
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:348
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:147
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:739
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:752
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:248
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1371
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:592
|
|
msgid "Frequency"
|
|
msgstr "Frekvens"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:1229
|
|
msgid "(unnamed)"
|
|
msgstr "(namnlös)"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:94 gnucash/gnome-utils/gnc-main-window.c:285
|
|
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
|
|
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
|
|
msgid "_Import"
|
|
msgstr "_Importera"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:96 gnucash/gnome-utils/gnc-file.c:335
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2268
|
|
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:140
|
|
msgid "Import"
|
|
msgstr "Importera"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:343
|
|
#: gnucash/gnome-utils/gnc-file.c:1194 gnucash/gnome-utils/gnc-file.c:1466
|
|
msgid "Save"
|
|
msgstr "Spara"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:106 gnucash/gnome-utils/gnc-main-window.c:286
|
|
msgid "_Export"
|
|
msgstr "_Exportera"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:147
|
|
msgid "All files"
|
|
msgstr "Alla filer"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:261
|
|
msgid "(null)"
|
|
msgstr "(null)"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:280
|
|
#, c-format
|
|
msgid "No suitable backend was found for %s."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:285
|
|
#, c-format
|
|
msgid "The URL %s is not supported by this version of GnuCash."
|
|
msgstr "URL:en %s stöds inte av denna version av GnuCash."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:290
|
|
#, c-format
|
|
msgid "Can't parse the URL %s."
|
|
msgstr "Kan inte tolka URL:en %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:295
|
|
#, c-format
|
|
msgid "Can't connect to %s. The host, username or password were incorrect."
|
|
msgstr ""
|
|
"Kan inte ansluta till %s. Värden, användarnamnet eller lösenordet är "
|
|
"felaktigt."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:301
|
|
#, c-format
|
|
msgid "Can't connect to %s. Connection was lost, unable to send data."
|
|
msgstr ""
|
|
"Kan inte ansluta till %s. Uppkopplingen försvann, kan inte skicka data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:307
|
|
msgid ""
|
|
"This file/URL appears to be from a newer version of GnuCash. You must "
|
|
"upgrade your version of GnuCash to work with this data."
|
|
msgstr ""
|
|
"Denna fil/URL verkar vara från en nyare version av GnuCash. Du måste "
|
|
"uppgradera GnuCash för att kunna arbeta med denna data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:314
|
|
#, c-format
|
|
msgid "The database %s doesn't seem to exist. Do you want to create it?"
|
|
msgstr "Databasen %s verkar inte finnas. Vill du skapa den?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:328
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not open the database. Do you want to "
|
|
"proceed with opening the database?"
|
|
msgstr ""
|
|
"GnuCash kunde inte få ett lås på %s. Databasen används kanske av en annan "
|
|
"användare och i så fall ska du inte öppna den. Vill du fortfarande öppna "
|
|
"databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:336
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not import the database. Do you want "
|
|
"to proceed with importing the database?"
|
|
msgstr ""
|
|
"GnuCash kunde inte få ett lås på %s. Databasen används kanske av en annan "
|
|
"användare och i så fall ska du inte importera den. Vill du fortfarande "
|
|
"importera databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:344
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not save the database. Do you want to "
|
|
"proceed with saving the database?"
|
|
msgstr ""
|
|
"GnuCash kunde inte få ett lås på %s. Databasen används kanske av en annan "
|
|
"användare och i så fall ska du inte spara den. Vill du fortfarande spara "
|
|
"databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:352
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not export the database. Do you want "
|
|
"to proceed with exporting the database?"
|
|
msgstr ""
|
|
"GnuCash kunde inte få ett lås på %s. Databasen används kanske av en annan "
|
|
"användare och i så fall ska du inte exportera den. Vill du fortfarande "
|
|
"exportera databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:377
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"GnuCash could not write to %s. That database may be on a read-only file "
|
|
"system, you may not have write permission for the directory or your anti-"
|
|
"virus software is preventing this action."
|
|
msgstr ""
|
|
"GnuCash kunde inte skriva till %s. Databasen kanske ligger på ett "
|
|
"skrivskyddat filsystem, eller så har du inte skrivrättigheter till den "
|
|
"katalogen."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:385
|
|
#, c-format
|
|
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
|
|
msgstr ""
|
|
"Filen/URL:en %s innehåller inte GnuCash-data eller innehåller felaktig data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:391
|
|
#, c-format
|
|
msgid ""
|
|
"The server at URL %s experienced an error or encountered bad or corrupt data."
|
|
msgstr "Servern för URL:en %s fick ett fel eller påträffade felaktig data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:397
|
|
#, c-format
|
|
msgid "You do not have permission to access %s."
|
|
msgstr "Du har inte rättighet att komma åt %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:402
|
|
#: gnucash/register/register-core/formulacell.c:118
|
|
#: gnucash/register/register-core/pricecell.c:172
|
|
#, c-format
|
|
msgid "An error occurred while processing %s."
|
|
msgstr "Ett fel inträffade vid bearbetning av %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:407
|
|
msgid "There was an error reading the file. Do you want to continue?"
|
|
msgstr "Det inträffade ett fel vid läsning av filen. Vill du fortsätta?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:416
|
|
#, c-format
|
|
msgid "There was an error parsing the file %s."
|
|
msgstr "Ett fel inträffade när filen skulle tolkas: %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:421
|
|
#, c-format
|
|
msgid "The file %s is empty."
|
|
msgstr "Filen %s är tom."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:434
|
|
#, c-format
|
|
msgid ""
|
|
"The file/URI %s could not be found.\n"
|
|
"\n"
|
|
"The file is in the history list, do you want to remove it?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:440
|
|
#, fuzzy, c-format
|
|
msgid "The file/URI %s could not be found."
|
|
msgstr "Filen %s kunde inte hittas."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:447
|
|
msgid "This file is from an older version of GnuCash. Do you want to continue?"
|
|
msgstr "Denna fil kommer från en äldre version av GnuCash. Vill du fortsätta?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:456
|
|
#, c-format
|
|
msgid "The file type of file %s is unknown."
|
|
msgstr "Filen %s är av okänd typ."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:461
|
|
#, c-format
|
|
msgid "Could not make a backup of the file %s"
|
|
msgstr "Kunde inte göra en säkerhetskopia av filen %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:466
|
|
#, c-format
|
|
msgid ""
|
|
"Could not write to file %s. Check that you have permission to write to this "
|
|
"file and that there is sufficient space to create it."
|
|
msgstr ""
|
|
"Kunde inte skriva till filen %s. Kontrollera att du har rättigheter för att "
|
|
"skriva till den och att det finns tillräckligt med utrymme för att skapa "
|
|
"filen."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:473
|
|
#, c-format
|
|
msgid "No read permission to read from file %s."
|
|
msgstr "Du har inte rättighet att komma åt filen %s."
|
|
|
|
#. Translators: the first %s is a path in the filesystem,
|
|
#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
|
|
#.
|
|
#: gnucash/gnome-utils/gnc-file.c:481
|
|
#, c-format
|
|
msgid ""
|
|
"You attempted to save in\n"
|
|
"%s\n"
|
|
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
|
|
"for internal use.\n"
|
|
"\n"
|
|
"Please try again in a different directory."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:488
|
|
#, fuzzy
|
|
msgid ""
|
|
"This database is from an older version of GnuCash. Select OK to upgrade it "
|
|
"to the current version, Cancel to mark it read-only."
|
|
msgstr ""
|
|
"Denna databas kommer från en äldre version av GnuCash. Vill du uppgradera "
|
|
"databasen till den aktuella versionen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:497
|
|
msgid ""
|
|
"This database is from a newer version of GnuCash. This version can read it, "
|
|
"but cannot safely save to it. It will be marked read-only until you do File-"
|
|
">Save As, but data may be lost in writing to the old version."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:506
|
|
msgid ""
|
|
"The SQL database is in use by other users, and the upgrade cannot be "
|
|
"performed until they logoff. If there are currently no other users, consult "
|
|
"the documentation to learn how to clear out dangling login sessions."
|
|
msgstr ""
|
|
"SQL-databasen används av andra användare, och uppgraderingen kan inte "
|
|
"utföras innan de loggar ut. Om det inte finns andra användare bör du studera "
|
|
"dokumentationen för information om hur kvarvarande inloggningssessioner kan "
|
|
"tas bort."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:516
|
|
msgid ""
|
|
"The library \"libdbi\" installed on your system doesn't correctly store "
|
|
"large numbers. This means GnuCash cannot use SQL databases correctly. "
|
|
"Gnucash will not open or save to SQL databases until this is fixed by "
|
|
"installing a different version of \"libdbi\". Please see https://bugs."
|
|
"gnucash.org/show_bug.cgi?id=611936 for more information."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:528
|
|
msgid ""
|
|
"GnuCash could not complete a critical test for the presence of a bug in the "
|
|
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
|
|
"your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?"
|
|
"id=645216 for more information."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:538
|
|
msgid ""
|
|
"This file is from an older version of GnuCash and will be upgraded when "
|
|
"saved by this version. You will not be able to read the saved file from the "
|
|
"older version of Gnucash (it will report an \"error parsing the file\"). If "
|
|
"you wish to preserve the old version, exit without saving."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:549
|
|
#, c-format
|
|
msgid "An unknown I/O error (%d) occurred."
|
|
msgstr "Ett okänt in-/utmatningsfel (%d) inträffade."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:643
|
|
msgid "Save changes to the file?"
|
|
msgstr "Spara ändringar till filen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:656
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1301
|
|
#, c-format
|
|
msgid "If you don't save, changes from the past %d minute will be discarded."
|
|
msgid_plural ""
|
|
"If you don't save, changes from the past %d minutes will be discarded."
|
|
msgstr[0] ""
|
|
"Om du inte sparar så kommer förändringar gjorda under den %d senaste minuten "
|
|
"att gå förlorade."
|
|
msgstr[1] ""
|
|
"Om du inte sparar så kommer förändringar gjorda under de %d senaste "
|
|
"minuterna att gå förlorade."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:660
|
|
msgid "Continue _Without Saving"
|
|
msgstr "Fortsätt _utan att spara"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:822
|
|
#, c-format
|
|
msgid "GnuCash could not obtain the lock for %s."
|
|
msgstr "GnuCash kunde inte få ett lås på %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:824
|
|
msgid ""
|
|
"That database may be in use by another user, in which case you should not "
|
|
"open the database. What would you like to do?"
|
|
msgstr ""
|
|
"Den databasen används kanske av en annan användare och i så fall ska du inte "
|
|
"öppna databasen. Vad vill du göra?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:827
|
|
#, fuzzy
|
|
msgid ""
|
|
"That database may be on a read-only file system, you may not have write "
|
|
"permission for the directory, or your anti-virus software is preventing this "
|
|
"action. If you proceed you may not be able to save any changes. What would "
|
|
"you like to do?"
|
|
msgstr ""
|
|
"Databasen kanske ligger på ett skrivskyddat filsystem, eller så har du inte "
|
|
"skrivrättigheter till katalogen. Om du fortsätter kan du kanske inte spara "
|
|
"ändringar. Vad vill du göra?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:850
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:98
|
|
msgid "Open _Read-Only"
|
|
msgstr "Öppna _skrivskyddad"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:853
|
|
#, fuzzy
|
|
#| msgid "_Create New File"
|
|
msgid "Create _New File"
|
|
msgstr "_Skapa ny fil"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:856
|
|
msgid "Open _Anyway"
|
|
msgstr "_Öppna ändå"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:859
|
|
#, fuzzy
|
|
#| msgid "placeholder"
|
|
msgid "Open _Folder"
|
|
msgstr "platshållare"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:865 gnucash/gnome-utils/gnc-main-window.c:310
|
|
msgid "_Quit"
|
|
msgstr "_Avsluta"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:951 gnucash/gnome-utils/gnc-file.c:971
|
|
msgid "Loading user data..."
|
|
msgstr "Läser in användardata..."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:987
|
|
msgid "Re-saving user data..."
|
|
msgstr "Sparar om användardata..."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1349
|
|
msgid "Exporting file..."
|
|
msgstr "Exporterar fil..."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1362
|
|
#, c-format
|
|
msgid ""
|
|
"There was an error saving the file.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Ett fel inträffade vid sparandet av filen.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1397
|
|
msgid ""
|
|
"The database was opened read-only. Do you want to save it to a different "
|
|
"place?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1692
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
|
|
"proceed ?"
|
|
msgstr "Filen %s finns redan. Är du säker på att du vill skriva över den?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1700
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1269
|
|
msgid "<unknown>"
|
|
msgstr "<okänt>"
|
|
|
|
#: gnucash/gnome-utils/gnc-general-select.c:224
|
|
msgid "View..."
|
|
msgstr "Visa..."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:70
|
|
#, fuzzy
|
|
msgid "GnuCash could not find the files of the help documentation."
|
|
msgstr "GnuCash kunde inte få ett lås på %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:72
|
|
msgid ""
|
|
"This is likely because the \"gnucash-docs\" package is not properly "
|
|
"installed."
|
|
msgstr ""
|
|
|
|
#. Translators: URI of missing help files
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:74
|
|
#, fuzzy
|
|
msgid "Expected location"
|
|
msgstr "Öppna fil/URL"
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:510
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:550
|
|
#, fuzzy
|
|
msgid "GnuCash could not find the linked document."
|
|
msgstr "GnuCash kunde inte få ett lås på %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:580
|
|
#, fuzzy
|
|
msgid "GnuCash could not open the linked document:"
|
|
msgstr "GnuCash kunde inte få ett lås på %s."
|
|
|
|
#. Translators: %s is a path to a database or any other url,
|
|
#. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
|
|
#: gnucash/gnome-utils/gnc-keyring.c:356
|
|
#, c-format
|
|
msgid "Enter a user name and password to connect to: %s"
|
|
msgstr "Ange användarnamn och lösenord för att ansluta till: %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:131
|
|
#, c-format
|
|
msgid "Changes will be saved automatically in %u seconds"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:272
|
|
msgid "_File"
|
|
msgstr "_Arkiv"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:276
|
|
msgid "Tra_nsaction"
|
|
msgstr "Tra_nsaktion"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:277
|
|
msgid "_Reports"
|
|
msgstr "_Rapporter"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:278
|
|
msgid "_Tools"
|
|
msgstr "_Verktyg"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:279
|
|
msgid "E_xtensions"
|
|
msgstr "_Utökningar"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:280
|
|
msgid "_Windows"
|
|
msgstr "_Fönster"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:288
|
|
msgid "_Print..."
|
|
msgstr "_Skriv ut..."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:289
|
|
msgid "Print the currently active page"
|
|
msgstr "Skriv ut den aktiva sidan"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:295
|
|
msgid "Pa_ge Setup..."
|
|
msgstr "_Ställ in..."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:296
|
|
msgid "Specify the page size and orientation for printing"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:300
|
|
msgid "Proper_ties"
|
|
msgstr "_Egenskaper"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:301
|
|
msgid "Edit the properties of the current file"
|
|
msgstr "Redigera egenskaperna för denna fil"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:306
|
|
msgid "Close the currently active page"
|
|
msgstr "Stäng den nuvarande fliken"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:311
|
|
msgid "Quit this application"
|
|
msgstr "Avsluta programmet"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:333
|
|
msgid "Pr_eferences"
|
|
msgstr "In_ställningar"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:334
|
|
msgid "Edit the global preferences of GnuCash"
|
|
msgstr "Redigera GnuCashs allmänna inställningar"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:342
|
|
msgid "Select sorting criteria for this page view"
|
|
msgstr "Välj sorteringskriterier för denna sida"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:346
|
|
msgid "Select the account types that should be displayed."
|
|
msgstr "Välj de kontotyper som ska visas."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:358
|
|
msgid "Reset _Warnings..."
|
|
msgstr "Återställ _varningar..."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:359
|
|
msgid "Reset the state of all warning messages so they will be shown again."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:363
|
|
msgid "Re_name Page"
|
|
msgstr "Döp o_m sida"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:364
|
|
msgid "Rename this page."
|
|
msgstr "Döp om den här sidan"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:371
|
|
msgid "_New Window"
|
|
msgstr "_Nytt fönster"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:372
|
|
msgid "Open a new top-level GnuCash window."
|
|
msgstr "Öppna ett nytt toppnivåfönster."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:376
|
|
msgid "New Window with _Page"
|
|
msgstr "Nytt fönster med _sidan"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:377
|
|
msgid "Move the current page to a new top-level GnuCash window."
|
|
msgstr "Flytta den aktuella sidan till ett nytt fönster."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:384
|
|
msgid "Tutorial and Concepts _Guide"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:385
|
|
msgid "Open the GnuCash Tutorial"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:389
|
|
msgid "_Contents"
|
|
msgstr "_Innehåll"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:390
|
|
msgid "Open the GnuCash Help"
|
|
msgstr "Öppna GnuCash manual"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:394
|
|
msgid "_About"
|
|
msgstr "_Om"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:395
|
|
msgid "About GnuCash"
|
|
msgstr "Om GnuCash"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:407
|
|
msgid "_Toolbar"
|
|
msgstr "_Verktygsfält"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:408
|
|
msgid "Show/hide the toolbar on this window"
|
|
msgstr "Visa/göm verktygsraden i det här fönstret"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:412
|
|
msgid "Su_mmary Bar"
|
|
msgstr "_Sammanfattningsrad"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:413
|
|
msgid "Show/hide the summary bar on this window"
|
|
msgstr "Visa/göm sammanfattningsraden i detta fönster"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:417
|
|
msgid "Stat_us Bar"
|
|
msgstr "_Statusrad"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:418
|
|
msgid "Show/hide the status bar on this window"
|
|
msgstr "Visa/göm statusraden i det här fönstret"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:430
|
|
msgid "Window _1"
|
|
msgstr "Fönster _1"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:431
|
|
msgid "Window _2"
|
|
msgstr "Fönster _2"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:432
|
|
msgid "Window _3"
|
|
msgstr "Fönster _3"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:433
|
|
msgid "Window _4"
|
|
msgstr "Fönster _4"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:434
|
|
msgid "Window _5"
|
|
msgstr "Fönster _5"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:435
|
|
msgid "Window _6"
|
|
msgstr "Fönster _6"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:436
|
|
msgid "Window _7"
|
|
msgstr "Fönster _7"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:437
|
|
msgid "Window _8"
|
|
msgstr "Fönster _8"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:438
|
|
msgid "Window _9"
|
|
msgstr "Fönster _9"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:439
|
|
msgid "Window _0"
|
|
msgstr "Fönster _0"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1253
|
|
#, c-format
|
|
msgid "Save changes to file %s before closing?"
|
|
msgstr "Spara ändringar till filen %s innan den stängs?"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1256
|
|
#, c-format
|
|
msgid ""
|
|
"If you don't save, changes from the past %d hours and %d minutes will be "
|
|
"discarded."
|
|
msgstr ""
|
|
"Om du inte sparar så kommer förändringar gjorda under de senaste %d timmarna "
|
|
"och %d minuterna att gå förlorade."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1258
|
|
#, c-format
|
|
msgid ""
|
|
"If you don't save, changes from the past %d days and %d hours will be "
|
|
"discarded."
|
|
msgstr ""
|
|
"Om du inte sparar så kommer förändringar gjorda under de senaste %d dagarna "
|
|
"och %d timmarna att gå förlorade."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1306
|
|
msgid "Close _Without Saving"
|
|
msgstr "Stäng _utan att spara"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1437
|
|
msgid "This window is closing and will not be restored."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1443
|
|
#, fuzzy
|
|
#| msgid "Close this window"
|
|
msgid "Close Window?"
|
|
msgstr "Stäng detta fönster"
|
|
|
|
#. Translators: This string is shown in the window title if this
|
|
#. document is, well, read-only.
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1569
|
|
msgid "(read-only)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1577
|
|
msgid "Unsaved Book"
|
|
msgstr "Ej sparad bok"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1737
|
|
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
|
|
msgstr ""
|
|
|
|
#. Translators: This message appears in the status bar after opening the file.
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1740
|
|
#, c-format
|
|
msgid "File %s opened. %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:2863
|
|
msgctxt "lower case key for short cut to 'Accounts'"
|
|
msgid "a"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:2953
|
|
msgid "Unable to save to database."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:2955
|
|
msgid "Unable to save to database: Book is marked read-only."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4301
|
|
msgid "Book Options"
|
|
msgstr "Bokinställningar"
|
|
|
|
#. Translators: %s will be replaced with the current year
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4686
|
|
#, c-format
|
|
msgid "Copyright © 1997-%s The GnuCash contributors."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4698
|
|
#: gnucash/gnome-utils/gnc-splash.c:97
|
|
msgid "Version"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4699
|
|
#: gnucash/gnome-utils/gnc-splash.c:98 gnucash/gnucash-core-app.cpp:503
|
|
msgid "Build ID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4707
|
|
msgid "Accounting for personal and small business finance."
|
|
msgstr ""
|
|
|
|
#. Translators: the following string will be shown in Help->About->Credits
|
|
#. * Enter your name or that of your team and an email contact for feedback.
|
|
#. * The string can have multiple rows, so you can also add a list of
|
|
#. * contributors.
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4716
|
|
msgid "translator-credits"
|
|
msgstr ""
|
|
"Översättning av\n"
|
|
"Dennis Björklund <dennisb@cs.chalmers.se>, 2000.\n"
|
|
"Martin Norbäck <d95mback@dtek.chalmers.se>, 2001.\n"
|
|
"Christian Rose <menthos@menthos.com>, 2001, 2002.\n"
|
|
"Jonas Norling <norling@lysator.liu.se>, 2004, 2006.\n"
|
|
"Erik Johansson <erik@ejohansson.se>, 2014, 2016."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4719
|
|
msgid "Visit the GnuCash website."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:71
|
|
#: libgnucash/app-utils/date-utilities.scm:955
|
|
msgid "Start of this month"
|
|
msgstr "Början på denna månad"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:72
|
|
#: libgnucash/app-utils/date-utilities.scm:969
|
|
msgid "Start of previous month"
|
|
msgstr "Början på föregående månad"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:73
|
|
msgid "Start of this quarter"
|
|
msgstr "Början på detta kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:74
|
|
#: libgnucash/app-utils/date-utilities.scm:1011
|
|
msgid "Start of previous quarter"
|
|
msgstr "Början på föregående kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:75
|
|
#: libgnucash/app-utils/date-utilities.scm:899
|
|
msgid "Start of this year"
|
|
msgstr "Början på detta år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:76
|
|
#: libgnucash/app-utils/date-utilities.scm:913
|
|
msgid "Start of previous year"
|
|
msgstr "Början på föregående år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:79
|
|
msgid "Start of this accounting period"
|
|
msgstr "Början på denna räkenskapsperioden"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:80
|
|
msgid "Start of previous accounting period"
|
|
msgstr "Början på föregående räkenskapsperioden"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:87
|
|
#: libgnucash/app-utils/date-utilities.scm:962
|
|
msgid "End of this month"
|
|
msgstr "Slutet på denna månad"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:88
|
|
#: libgnucash/app-utils/date-utilities.scm:976
|
|
msgid "End of previous month"
|
|
msgstr "Slutet på föregående månad"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:89
|
|
msgid "End of this quarter"
|
|
msgstr "Slutet på detta kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:90
|
|
#: libgnucash/app-utils/date-utilities.scm:1018
|
|
msgid "End of previous quarter"
|
|
msgstr "Slutet på föregående kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:91
|
|
#: libgnucash/app-utils/date-utilities.scm:906
|
|
msgid "End of this year"
|
|
msgstr "Slutet på detta år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:92
|
|
#: libgnucash/app-utils/date-utilities.scm:920
|
|
msgid "End of previous year"
|
|
msgstr "Slutet på föregående år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:95
|
|
msgid "End of this accounting period"
|
|
msgstr "Slutet på denna räkenskapsperioden"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:96
|
|
msgid "End of previous accounting period"
|
|
msgstr "Slutet på föregående räkenskapsperioden"
|
|
|
|
#: gnucash/gnome-utils/gnc-splash.c:112
|
|
msgid "Loading..."
|
|
msgstr "Läser..."
|
|
|
|
#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
|
|
msgid "never"
|
|
msgstr "aldrig"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
|
|
msgid ""
|
|
"You can not change this transaction, the Book or Register is set to Read "
|
|
"Only."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
|
|
msgid "Save Transaction before proceeding?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before proceeding, or cancel?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:149
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:931
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
|
|
#: gnucash/register/ledger-core/split-register.c:474
|
|
msgid "_Record"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
|
|
msgid "This transaction is being edited in a different register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
|
|
#: gnucash/register/ledger-core/split-register-control.c:59
|
|
msgid "Rebalance Transaction"
|
|
msgstr "Ombalansera transaktion"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
|
|
#: gnucash/register/ledger-core/split-register-control.c:60
|
|
msgid "The current transaction is not balanced."
|
|
msgstr "Aktuell transaktion är inte balanserad."
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
|
|
#: gnucash/register/ledger-core/split-register-control.c:138
|
|
msgid "Balance it _manually"
|
|
msgstr "Balansera _manuellt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:289
|
|
#: gnucash/register/ledger-core/split-register-control.c:140
|
|
msgid "Let GnuCash _add an adjusting split"
|
|
msgstr "Låt GnuCash _lägga till en justerande del"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:294
|
|
#: gnucash/register/ledger-core/split-register-control.c:145
|
|
msgid "Adjust current account _split total"
|
|
msgstr "Justera nuvarande _kontodelningssaldo"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:300
|
|
#: gnucash/register/ledger-core/split-register-control.c:151
|
|
msgid "Adjust _other account split total"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
|
|
#: gnucash/register/ledger-core/split-register-control.c:162
|
|
msgid "_Rebalance"
|
|
msgstr "_Balansera om"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
|
|
#: gnucash/register/ledger-core/split-register-control.c:1312
|
|
#: gnucash/register/ledger-core/split-register-control.c:1325
|
|
msgid "This register does not support editing exchange rates."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
|
|
#: gnucash/register/ledger-core/split-register-control.c:1366
|
|
#: gnucash/register/ledger-core/split-register-control.c:1441
|
|
msgid ""
|
|
"You need to expand the transaction in order to modify its exchange rates."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:461
|
|
#: gnucash/register/ledger-core/split-register-control.c:1413
|
|
#: gnucash/register/ledger-core/split-register-control.c:1426
|
|
msgid "The two currencies involved equal each other."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253
|
|
#: gnucash/register/ledger-core/split-register.c:515
|
|
msgid "New Split Information"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You can not "
|
|
"duplicate it from this register window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
|
|
#: gnucash/register/ledger-core/split-register.c:624
|
|
#: gnucash/register/register-gnome/datecell-gnome.c:107
|
|
msgid "Cannot store a transaction at this date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1359
|
|
#: gnucash/register/ledger-core/split-register.c:626
|
|
msgid ""
|
|
"The entered date of the duplicated transaction is older than the \"Read-Only "
|
|
"Threshold\" set for this book. This setting can be changed in File-"
|
|
">Properties->Accounts."
|
|
msgstr ""
|
|
|
|
#. Translators: This message will be presented when a user *
|
|
#. * attempts to record a transaction without splits
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1723
|
|
msgid "Not enough information for Blank Transaction?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1725
|
|
msgid ""
|
|
"The blank transaction does not have enough information to save it. Would you "
|
|
"like to return to the transaction to update, or cancel the save?"
|
|
msgstr ""
|
|
|
|
#. Translators: Return to the transaction to update
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1737
|
|
msgid "_Return"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1780
|
|
#: gnucash/register/ledger-core/split-register-control.c:1830
|
|
msgid "Mark split as unreconciled?"
|
|
msgstr "Markera del som ej avstämd?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1782
|
|
#: gnucash/register/ledger-core/split-register-control.c:1832
|
|
msgid ""
|
|
"You are about to mark a reconciled split as unreconciled. Doing so might "
|
|
"make future reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
"Vill du verkligen markera denna avstämda del som ej avstämd? Om du gör detta "
|
|
"så kan framtida avstämningar bli svåra att göra! Vill du fortsätta?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1826
|
|
#: gnucash/register/ledger-core/split-register-control.c:1849
|
|
msgid "_Unreconcile"
|
|
msgstr "_Ej avstämd"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1911
|
|
#: gnucash/register/ledger-core/split-register-model.c:2226
|
|
msgid "Change reconciled split?"
|
|
msgstr "Ändra avstämd delning?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1913
|
|
msgid ""
|
|
"You are about to change a reconciled split. Doing so might make future "
|
|
"reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
"Du håller på att ändra på en avstämd delning. Om du gör detta så kan "
|
|
"framtida avstämningar bli svåra att göra! Vill du fortsätta?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1918
|
|
msgid "Change split linked to a reconciled split?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1920
|
|
msgid ""
|
|
"You are about to change a split that is linked to a reconciled split. Doing "
|
|
"so might make future reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1934
|
|
#: gnucash/register/ledger-core/split-register-model.c:2250
|
|
msgid "Chan_ge Split"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1959
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:86
|
|
#: gnucash/register/ledger-core/split-register.c:1977
|
|
#, c-format
|
|
msgid "The account %s does not exist. Would you like to create it?"
|
|
msgstr "Kontot %s finns inte. Vill du skapa det?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:2121
|
|
msgid "You can not paste from the general journal to a register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-account.c:754
|
|
msgid "New top level account"
|
|
msgstr "Nytt toppnivåkonto"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2855
|
|
#: gnucash/register/ledger-core/split-register.c:2620
|
|
#, fuzzy
|
|
msgctxt "Action Column"
|
|
msgid "Deposit"
|
|
msgstr "Insättning"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
|
|
#: gnucash/register/ledger-core/split-register.c:2621
|
|
msgid "Withdraw"
|
|
msgstr "Uttag"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
|
|
#: gnucash/register/ledger-core/split-register.c:2622
|
|
msgid "Check"
|
|
msgstr "Check"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2859
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2890
|
|
#: gnucash/register/ledger-core/split-register.c:2624
|
|
#: gnucash/register/ledger-core/split-register.c:2655
|
|
msgid "ATM Deposit"
|
|
msgstr "Bankomatinsättning"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
|
|
#: gnucash/register/ledger-core/split-register.c:2625
|
|
#: gnucash/register/ledger-core/split-register.c:2656
|
|
msgid "ATM Draw"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
|
|
#: gnucash/register/ledger-core/split-register.c:2626
|
|
msgid "Teller"
|
|
msgstr "Kassör"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2970
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3056
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:529
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1093
|
|
#: gnucash/register/ledger-core/split-register.c:2627
|
|
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:165
|
|
msgid "Charge"
|
|
msgstr "Avgift"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
|
|
#: gnucash/register/ledger-core/split-register.c:2629
|
|
#: gnucash/report/reports/standard/receipt.scm:208
|
|
#: gnucash/report/reports/standard/receipt.scm:210
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:278
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:285
|
|
msgid "Receipt"
|
|
msgstr "Kvitto"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2879
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2915
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2926
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2958
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2965
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3043
|
|
#: gnucash/register/ledger-core/split-register.c:2630
|
|
#: gnucash/register/ledger-core/split-register.c:2644
|
|
#: gnucash/register/ledger-core/split-register.c:2680
|
|
#: gnucash/register/ledger-core/split-register.c:2691
|
|
#: gnucash/register/ledger-core/split-register.c:2723
|
|
#: libgnucash/engine/Account.cpp:146 libgnucash/engine/Account.cpp:167
|
|
#: libgnucash/engine/Account.cpp:175 libgnucash/engine/Account.cpp:176
|
|
msgid "Increase"
|
|
msgstr "Öka"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2880
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2916
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2959
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2958
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3050
|
|
#: gnucash/register/ledger-core/split-register.c:2631
|
|
#: gnucash/register/ledger-core/split-register.c:2645
|
|
#: gnucash/register/ledger-core/split-register.c:2681
|
|
#: gnucash/register/ledger-core/split-register.c:2692
|
|
#: gnucash/register/ledger-core/split-register.c:2724
|
|
#: libgnucash/engine/Account.cpp:147 libgnucash/engine/Account.cpp:155
|
|
#: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:166
|
|
msgid "Decrease"
|
|
msgstr "Minska"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868
|
|
#: gnucash/register/ledger-core/split-register.c:2633
|
|
msgid "POS"
|
|
msgstr "POS"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2869
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:442
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:269
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:799
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:253
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:271
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
|
|
#: gnucash/register/ledger-core/split-register.c:2634
|
|
#: gnucash/report/reports/aging.scm:692
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
|
|
msgid "Phone"
|
|
msgstr "Telefon"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2870
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:156
|
|
#: gnucash/register/ledger-core/split-register.c:2635
|
|
#: gnucash/register/ledger-core/split-register.c:2661
|
|
msgid "Online"
|
|
msgstr "Uppkopplad"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872
|
|
#: gnucash/register/ledger-core/split-register.c:2637
|
|
msgid "AutoDep"
|
|
msgstr "AutoDep"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
|
|
#: gnucash/register/ledger-core/split-register.c:2638
|
|
msgid "Wire"
|
|
msgstr "Överför elektroniskt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2875
|
|
#: gnucash/register/ledger-core/split-register.c:2640
|
|
msgid "Direct Debit"
|
|
msgstr "Direkt debet"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2881
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2885
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2900
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2917
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2928
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2933
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2960
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3068
|
|
#: gnucash/register/ledger-core/split-register.c:2646
|
|
#: gnucash/register/ledger-core/split-register.c:2650
|
|
#: gnucash/register/ledger-core/split-register.c:2657
|
|
#: gnucash/register/ledger-core/split-register.c:2665
|
|
#: gnucash/register/ledger-core/split-register.c:2682
|
|
#: gnucash/register/ledger-core/split-register.c:2693
|
|
#: gnucash/register/ledger-core/split-register.c:2698
|
|
#: gnucash/register/ledger-core/split-register.c:2725
|
|
#: libgnucash/engine/Account.cpp:148 libgnucash/engine/Account.cpp:149
|
|
#: libgnucash/engine/Account.cpp:150
|
|
msgid "Buy"
|
|
msgstr "Köpa"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2897
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2929
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2941
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2961
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2988
|
|
#: gnucash/register/ledger-core/split-register.c:2647
|
|
#: gnucash/register/ledger-core/split-register.c:2651
|
|
#: gnucash/register/ledger-core/split-register.c:2662
|
|
#: gnucash/register/ledger-core/split-register.c:2666
|
|
#: gnucash/register/ledger-core/split-register.c:2683
|
|
#: gnucash/register/ledger-core/split-register.c:2694
|
|
#: gnucash/register/ledger-core/split-register.c:2699
|
|
#: gnucash/register/ledger-core/split-register.c:2726
|
|
#: libgnucash/engine/Account.cpp:168 libgnucash/engine/Account.cpp:169
|
|
#: libgnucash/engine/Account.cpp:170
|
|
msgid "Sell"
|
|
msgstr "Sälja"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
|
|
#: gnucash/register/ledger-core/split-register.c:2652
|
|
#: gnucash/register/ledger-core/split-register.c:2659
|
|
#: gnucash/register/ledger-core/split-register.c:2708
|
|
msgid "Fee"
|
|
msgstr "Avgift"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2891
|
|
msgid "ATM Withdraw"
|
|
msgstr "Bankomatuttag"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2981
|
|
#: gnucash/register/ledger-core/split-register.c:2686
|
|
#: libgnucash/engine/Account.cpp:172
|
|
msgid "Rebate"
|
|
msgstr "Återbäring"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2922
|
|
#: gnucash/register/ledger-core/split-register.c:2687
|
|
msgid "Paycheck"
|
|
msgstr "Lönecheck"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113
|
|
#: gnucash/register/ledger-core/split-register.c:2700
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:503
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1113
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:724
|
|
#: libgnucash/app-utils/gnc-ui-util.c:1044 libgnucash/engine/Account.cpp:4371
|
|
msgid "Equity"
|
|
msgstr "Eget kapital"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:426
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2936
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
|
|
#: gnucash/register/ledger-core/split-register.c:2707
|
|
#: gnucash/register/ledger-core/split-register-model.c:402
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1075
|
|
#: gnucash/report/reports/standard/general-journal.scm:99
|
|
#: gnucash/report/reports/standard/general-ledger.scm:79
|
|
#: gnucash/report/reports/standard/general-ledger.scm:99
|
|
#: gnucash/report/reports/standard/invoice.scm:232
|
|
#: gnucash/report/reports/standard/portfolio.scm:257
|
|
#: gnucash/report/reports/standard/price-scatter.scm:39
|
|
#: gnucash/report/reports/standard/price-scatter.scm:312
|
|
#: gnucash/report/reports/standard/price-scatter.scm:326
|
|
#: gnucash/report/reports/standard/register.scm:150
|
|
#: gnucash/report/reports/standard/register.scm:393
|
|
#: gnucash/report/trep-engine.scm:981 gnucash/report/trep-engine.scm:1105
|
|
#: gnucash/report/trep-engine.scm:1296
|
|
msgid "Price"
|
|
msgstr "Pris"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945
|
|
#: gnucash/register/ledger-core/split-register.c:2710
|
|
msgid "Dividend"
|
|
msgstr "Utdelning"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2948
|
|
#: gnucash/register/ledger-core/split-register.c:2713
|
|
msgid "LTCG"
|
|
msgstr "LTCG"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950
|
|
#: gnucash/register/ledger-core/split-register.c:2715
|
|
msgid "STCG"
|
|
msgstr "STCG"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953
|
|
#: gnucash/register/ledger-core/split-register.c:2718
|
|
msgid "Dist"
|
|
msgstr "Dist"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
|
|
#: gnucash/import-export/import-main-matcher.c:1395
|
|
#: gnucash/report/reports/standard/register.scm:218
|
|
#: libgnucash/engine/Split.c:1592 libgnucash/engine/Split.c:1609
|
|
msgid "-- Split Transaction --"
|
|
msgstr "-- Delad transaktion --"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
|
|
msgid "-- Stock Split --"
|
|
msgstr "-- Aktiesplit --"
|
|
|
|
#. Translators: This is a date format, see i.e.
|
|
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:436
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:576
|
|
#: gnucash/register/ledger-core/split-register-model.c:1000
|
|
msgid "%A %d %B %Y"
|
|
msgstr "%A %d %B %Y"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:479
|
|
msgid ""
|
|
"The entered date of the new transaction is older than the \"Read-Only "
|
|
"Threshold\" set for this book. This setting can be changed in File-"
|
|
">Properties->Accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:861
|
|
msgid ""
|
|
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
|
|
"is a new transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
|
|
#: gnucash/register/ledger-core/split-register.c:2081
|
|
msgid "Recalculate Transaction"
|
|
msgstr "Beräkna transaktion igen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123
|
|
#: gnucash/register/ledger-core/split-register.c:2082
|
|
msgid ""
|
|
"The values entered for this transaction are inconsistent. Which value would "
|
|
"you like to have recalculated?"
|
|
msgstr ""
|
|
"Värdena som är inmatade för denna transaktion är motstridiga. Vilket värde "
|
|
"vill du ska beräknas om?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1132
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:137
|
|
#: gnucash/register/ledger-core/split-register.c:2088
|
|
#: gnucash/register/ledger-core/split-register.c:2091
|
|
msgid "_Shares"
|
|
msgstr "_Andelar"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
|
|
#: gnucash/register/ledger-core/split-register.c:2089
|
|
#: gnucash/register/ledger-core/split-register.c:2096
|
|
#: gnucash/register/ledger-core/split-register.c:2103
|
|
msgid "Changed"
|
|
msgstr "Ändrad"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1146
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:491
|
|
#: gnucash/register/ledger-core/split-register.c:2102
|
|
#: gnucash/register/ledger-core/split-register.c:2105
|
|
msgid "_Value"
|
|
msgstr "_Värde"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166
|
|
#: gnucash/register/ledger-core/split-register.c:2114
|
|
msgid "_Recalculate"
|
|
msgstr "_Beräkna om"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:805
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1005
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:291
|
|
#: gnucash/report/reports/standard/general-ledger.scm:72
|
|
#: gnucash/report/reports/standard/general-ledger.scm:92
|
|
#: gnucash/report/reports/standard/trial-balance.scm:599
|
|
#: gnucash/report/trep-engine.scm:169 gnucash/report/trep-engine.scm:1007
|
|
#: gnucash/report/trep-engine.scm:1100
|
|
msgid "Account Name"
|
|
msgstr "Kontonamn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:816
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2916
|
|
#: gnucash/gtkbuilder/dialog-price.glade:574
|
|
msgid "Commodity"
|
|
msgstr "Vara"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:822
|
|
#: gnucash/report/options-utilities.scm:212
|
|
#: gnucash/report/reports/standard/account-summary.scm:115
|
|
#: gnucash/report/reports/standard/general-ledger.scm:74
|
|
#: gnucash/report/reports/standard/general-ledger.scm:94
|
|
#: gnucash/report/trep-engine.scm:176 gnucash/report/trep-engine.scm:975
|
|
#: gnucash/report/trep-engine.scm:1122
|
|
msgid "Account Code"
|
|
msgstr "Kontokod"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:834
|
|
msgid "Last Num"
|
|
msgstr "Sista num"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:840
|
|
msgid "Present"
|
|
msgstr "Nutida"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:847
|
|
msgid "Present (Report)"
|
|
msgstr "Nutida (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:861
|
|
msgid "Balance (Report)"
|
|
msgstr "Saldo (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:868
|
|
msgid "Balance (Period)"
|
|
msgstr "Saldo (period)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:882
|
|
msgid "Cleared (Report)"
|
|
msgstr "Godkända (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:896
|
|
msgid "Reconciled (Report)"
|
|
msgstr "Avstämda (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:903
|
|
msgid "Last Reconcile Date"
|
|
msgstr "Senaste avstämningsdatum"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:909
|
|
msgid "Future Minimum"
|
|
msgstr "Framtida minsta saldo"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:916
|
|
msgid "Future Minimum (Report)"
|
|
msgstr "Framtida mista saldo (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:930
|
|
msgid "Total (Report)"
|
|
msgstr "Saldo (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:937
|
|
msgid "Total (Period)"
|
|
msgstr "Saldo (period)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:946
|
|
msgctxt "Column header for 'Color'"
|
|
msgid "C"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:954
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:957
|
|
msgid "Account Color"
|
|
msgstr "Kontofärg"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:967
|
|
msgid "Tax Info"
|
|
msgstr "Skatteinfo"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:981
|
|
msgctxt "Column header for 'Hidden'"
|
|
msgid "H"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:997
|
|
msgctxt "Column header for 'Opening Balance'"
|
|
msgid "O"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1818
|
|
#, c-format
|
|
msgid "Present (%s)"
|
|
msgstr "Nuvarande (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1821
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:924
|
|
#, c-format
|
|
msgid "Balance (%s)"
|
|
msgstr "Saldo (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1824
|
|
#, c-format
|
|
msgid "Cleared (%s)"
|
|
msgstr "Godkänd (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1827
|
|
#, c-format
|
|
msgid "Reconciled (%s)"
|
|
msgstr "Avstämd (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1830
|
|
#, c-format
|
|
msgid "Future Minimum (%s)"
|
|
msgstr "Framtida minimum (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1833
|
|
#, c-format
|
|
msgid "Total (%s)"
|
|
msgstr "Saldo (%s)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
|
|
msgid "Namespace"
|
|
msgstr "Namnrymd"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:374
|
|
msgid "Print Name"
|
|
msgstr "Utskriftsnamn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:380
|
|
msgid "Display symbol"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:386
|
|
msgid "Unique Name"
|
|
msgstr "Unikt namn"
|
|
|
|
#. Translators: Again replace CUSIP by the name of your
|
|
#. National Securities Identifying Number.
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:393
|
|
msgid "ISIN/CUSIP"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:399
|
|
msgid "Fraction"
|
|
msgstr "Bråkdel"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:406
|
|
msgid "Get Quotes"
|
|
msgstr "Hämta kurser"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
|
|
msgctxt "Column letter for 'Get Quotes'"
|
|
msgid "Q"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:413
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:414
|
|
#: gnucash/gtkbuilder/dialog-price.glade:646
|
|
msgid "Source"
|
|
msgstr "Källa"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:418
|
|
msgid "Timezone"
|
|
msgstr "Tidszon"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:353
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:132
|
|
#, fuzzy
|
|
msgid "Customer Number"
|
|
msgstr "Kundnummer: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:361
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:133
|
|
msgid "Vendor Number"
|
|
msgstr "Leverantörsnummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:365
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:108
|
|
#, fuzzy
|
|
msgid "Employee Number"
|
|
msgstr "Anställningsnummer: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:417
|
|
#: gnucash/report/reports/aging.scm:48 gnucash/report/reports/aging.scm:682
|
|
#: gnucash/report/reports/standard/new-aging.scm:51
|
|
msgid "Address Name"
|
|
msgstr "Adress namn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:422
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
|
|
#: gnucash/report/reports/aging.scm:49 gnucash/report/reports/aging.scm:684
|
|
#: gnucash/report/reports/standard/new-aging.scm:54
|
|
msgid "Address 1"
|
|
msgstr "Adress 1"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:427
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
|
|
#: gnucash/report/reports/aging.scm:50 gnucash/report/reports/aging.scm:686
|
|
#: gnucash/report/reports/standard/new-aging.scm:55
|
|
msgid "Address 2"
|
|
msgstr "Adress 2"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:432
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
|
|
#: gnucash/report/reports/aging.scm:51 gnucash/report/reports/aging.scm:688
|
|
#: gnucash/report/reports/standard/new-aging.scm:56
|
|
msgid "Address 3"
|
|
msgstr "Adress 3"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:437
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
|
|
#: gnucash/report/reports/aging.scm:52 gnucash/report/reports/aging.scm:690
|
|
#: gnucash/report/reports/standard/new-aging.scm:57
|
|
msgid "Address 4"
|
|
msgstr "Adress 4"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:282
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:812
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:266
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:284
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
|
|
#: gnucash/report/reports/aging.scm:694
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
|
|
msgid "Fax"
|
|
msgstr "Fax"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:452
|
|
msgid "E-mail"
|
|
msgstr "E-post"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:478
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:200
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:184
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:185
|
|
#: gnucash/gtkbuilder/dialog-job.glade:303
|
|
#: gnucash/gtkbuilder/dialog-order.glade:216
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:202
|
|
#: gnucash/report/reports/aging.scm:56 gnucash/report/reports/aging.scm:698
|
|
#: gnucash/report/reports/standard/new-aging.scm:61
|
|
msgid "Active"
|
|
msgstr "Aktiv"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:479
|
|
msgctxt "Column letter for 'Active'"
|
|
msgid "A"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:396
|
|
msgid "Security"
|
|
msgstr "Värdepapper"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:762
|
|
msgid "Status Bar"
|
|
msgstr "Statusrad"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1247
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:389
|
|
#: libgnucash/engine/Scrub.c:407
|
|
msgid "Imbalance"
|
|
msgstr "Obalans"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1487
|
|
msgid " Scheduled "
|
|
msgstr " Schemalagd "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2314
|
|
#: gnucash/register/ledger-core/split-register-control.c:1526
|
|
msgid "Save the changed transaction?"
|
|
msgstr "Spara den ändrade transaktionen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2316
|
|
msgid ""
|
|
"The current transaction has changed. Would you like to record the changes, "
|
|
"or discard the changes?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2354
|
|
#: gnucash/register/ledger-core/split-register-control.c:1541
|
|
msgid "_Discard Changes"
|
|
msgstr "_Förkasta ändringar"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2356
|
|
#: gnucash/register/ledger-core/split-register-control.c:1543
|
|
msgid "_Record Changes"
|
|
msgstr "_Bekräfta ändringar"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2722
|
|
msgid "Date Entered"
|
|
msgstr "Inmatningsdatum"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2724
|
|
msgid "Date Reconciled"
|
|
msgstr "Avstämningsdatum"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2726
|
|
msgid "Date Posted / Entered / Reconciled"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2747
|
|
#: gnucash/gtkbuilder/dialog-order.glade:270
|
|
#: gnucash/gtkbuilder/dialog-order.glade:632
|
|
#: gnucash/report/reports/standard/customer-summary.scm:71
|
|
#: gnucash/report/reports/standard/job-report.scm:42
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:51
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:238
|
|
#: gnucash/report/reports/standard/owner-report.scm:52
|
|
msgid "Reference"
|
|
msgstr "Referens"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2753
|
|
msgid "Reference / Action"
|
|
msgstr "Referens / Handling"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2767
|
|
msgid "T-Number"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2773
|
|
msgid "Number / Action"
|
|
msgstr "Nummer / Handling"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2789
|
|
msgid "Customer / Memo"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2800
|
|
msgid "Vendor / Memo"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2818
|
|
msgid "Description / Notes / Memo"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2848
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
|
|
msgid "Void Reason"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2852
|
|
msgid "Accounts / Void Reason"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2862
|
|
msgid "R"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2906
|
|
msgid "Amount / Value"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2948
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
|
|
#: libgnucash/engine/Account.cpp:163
|
|
msgid "Withdrawal"
|
|
msgstr "Uttag"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2953
|
|
#: libgnucash/engine/Account.cpp:164
|
|
msgid "Spend"
|
|
msgstr "Spendera"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3003
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3010
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:89
|
|
#: libgnucash/engine/Account.cpp:162
|
|
msgid "Funds Out"
|
|
msgstr "Tillgångar ut"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3012
|
|
#: gnucash/register/ledger-core/split-register-model.c:505
|
|
msgid "Credit Formula"
|
|
msgstr "Kreditformel"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3033
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
|
|
#: libgnucash/engine/Account.cpp:143
|
|
msgid "Deposit"
|
|
msgstr "Insättning"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3038
|
|
#: libgnucash/engine/Account.cpp:144
|
|
msgid "Receive"
|
|
msgstr "Ta emot"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3061
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1283
|
|
#: gnucash/report/reports/standard/customer-summary.scm:139
|
|
#: gnucash/report/reports/standard/customer-summary.scm:326
|
|
#: gnucash/report/reports/standard/net-charts.scm:371
|
|
#: gnucash/report/reports/standard/net-charts.scm:420
|
|
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:4370
|
|
#: libgnucash/engine/gncInvoice.c:1084
|
|
msgid "Expense"
|
|
msgstr "Kostnad"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3084
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3091
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:86
|
|
#: libgnucash/engine/Account.cpp:142
|
|
msgid "Funds In"
|
|
msgstr "Tillgångar in"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3093
|
|
#: gnucash/register/ledger-core/split-register-model.c:498
|
|
msgid "Debit Formula"
|
|
msgstr "Debetformel"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3163
|
|
msgid "Enter Due Date"
|
|
msgstr "Ange förfallodatum"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3174
|
|
msgid "Enter the transaction reference, such as the invoice or check number"
|
|
msgstr "Mata in transaktionsreferensen, t.ex. faktura- eller checknumret"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3176
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3183
|
|
msgid "Enter the type of transaction, or choose one from the list"
|
|
msgstr "Mata in transaktionstyp eller välj en från listan"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3181
|
|
msgid "Enter the transaction number, such as the check number"
|
|
msgstr "Mata in transaktionsnumret (t.ex. checknumret)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3193
|
|
#: gnucash/register/ledger-core/split-register-model.c:1132
|
|
msgid "Enter the name of the Customer"
|
|
msgstr "Ange kundens namn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3195
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3204
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3213
|
|
#: gnucash/register/ledger-core/split-register-model.c:1169
|
|
msgid "Enter notes for the transaction"
|
|
msgstr "Mata in anteckningar för transaktionen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3197
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3206
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3215
|
|
#: gnucash/register/ledger-core/split-register-model.c:1330
|
|
msgid "Enter a description of the split"
|
|
msgstr "Mata in en beskrivning för delningen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3202
|
|
#: gnucash/register/ledger-core/split-register-model.c:1135
|
|
msgid "Enter the name of the Vendor"
|
|
msgstr "Ange leverantörens namn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3211
|
|
#: gnucash/register/ledger-core/split-register-model.c:1138
|
|
msgid "Enter a description of the transaction"
|
|
msgstr "Mata in en beskrivning på transaktionen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3225
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3229
|
|
#: gnucash/register/ledger-core/split-register-model.c:1492
|
|
#: gnucash/register/ledger-core/split-register-model.c:1559
|
|
msgid "Enter the account to transfer from, or choose one from the list"
|
|
msgstr "Mata in kontot att överföra från eller välj ett från listan"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3227
|
|
#: gnucash/register/ledger-core/split-register-model.c:1202
|
|
msgid "Reason the transaction was voided"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3239
|
|
msgid "Enter the reconcile type"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3249
|
|
msgid "Enter the type of transaction"
|
|
msgstr "Ange transaktionens typ"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3259
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3279
|
|
msgid "Enter the value of shares bought or sold"
|
|
msgstr "Mata in värdet av köpta eller sålda andelar"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3269
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3281
|
|
#: gnucash/register/ledger-core/split-register-model.c:1440
|
|
msgid "Enter the number of shares bought or sold"
|
|
msgstr "Mata in antal köpta eller sålda andelar"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3291
|
|
msgid "* Indicates the transaction Commodity."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3301
|
|
msgid "Enter the rate"
|
|
msgstr "Ange räntan"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3311
|
|
#: gnucash/register/ledger-core/split-register-model.c:1404
|
|
msgid "Enter the effective share price"
|
|
msgstr "Mata in det verksamma andelspriset"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3321
|
|
#: gnucash/register/ledger-core/split-register-model.c:2385
|
|
msgid "Enter credit formula for real transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3331
|
|
#: gnucash/register/ledger-core/split-register-model.c:2351
|
|
msgid "Enter debit formula for real transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:140
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1041
|
|
#: gnucash/report/html-utilities.scm:337
|
|
msgid "Enabled"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141
|
|
msgctxt "Single-character short column-title form of 'Enabled'"
|
|
msgid "E"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:152
|
|
msgid "Last Occur"
|
|
msgstr "Inträffade sist"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:157
|
|
msgid "Next Occur"
|
|
msgstr "Inträffar nästa gång"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:306
|
|
#, c-format
|
|
msgid "%s, Total:"
|
|
msgstr "%s, summa:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:309
|
|
#, c-format
|
|
msgid "%s, Non Currency Commodities Total:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:312
|
|
#, c-format
|
|
msgid "%s, Grand Total:"
|
|
msgstr "%s, slutsumma:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:316
|
|
#, c-format
|
|
msgid "%s:"
|
|
msgstr "%s:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:419
|
|
msgid "Net Assets:"
|
|
msgstr "Nettotillgångar:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:422
|
|
msgid "Profits:"
|
|
msgstr "Vinst:"
|
|
|
|
#: gnucash/gnucash-cli.cpp:91
|
|
msgid "Price Quotes Retrieval Options"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:94
|
|
msgid ""
|
|
"Execute price quote related commands. Currently only one command is "
|
|
"supported.\n"
|
|
"\n"
|
|
" get: \tFetch current quotes for all foreign currencies and stocks in the "
|
|
"given GnuCash datafile.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:97
|
|
msgid ""
|
|
"Regular expression determining which namespace commodities will be retrieved "
|
|
"for"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:101
|
|
#, fuzzy
|
|
msgid "Report Generation Options"
|
|
msgstr "_Rapportalternativ"
|
|
|
|
#: gnucash/gnucash-cli.cpp:104
|
|
msgid ""
|
|
"Execute report related commands. The following commands are supported.\n"
|
|
"\n"
|
|
" list: \tLists available reports.\n"
|
|
" show: \tDescribe the options modified in the named report. A datafile may "
|
|
"be specified to describe some saved options.\n"
|
|
" run: \tRun the named report in the given GnuCash datafile.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:110
|
|
#, fuzzy
|
|
msgid "Name of the report to run\n"
|
|
msgstr "Namn på företaget."
|
|
|
|
#: gnucash/gnucash-cli.cpp:112
|
|
#, fuzzy
|
|
msgid "Specify export type\n"
|
|
msgstr "2. Välj importmetod"
|
|
|
|
#: gnucash/gnucash-cli.cpp:114
|
|
#, fuzzy
|
|
msgid "Output file for report\n"
|
|
msgstr "Bakgrundsruta för rapporter."
|
|
|
|
#: gnucash/gnucash-cli.cpp:129
|
|
msgid "Unknown quotes command '{1}'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:136 gnucash/gnucash-cli.cpp:150
|
|
#: gnucash/gnucash.cpp:364
|
|
msgid "Missing data file parameter"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:174
|
|
msgid "Missing --name parameter"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:182
|
|
msgid "Unknown report command '{1}'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:188
|
|
#, fuzzy
|
|
msgid "Missing command or option"
|
|
msgstr "Detta är ett färgalternativ."
|
|
|
|
#: gnucash/gnucash-commands.cpp:91
|
|
#, fuzzy
|
|
msgid "No quotes retrieved. Finance::Quote isn't installed properly."
|
|
msgstr "Inga kurser hämtade. Finance::Quote är inte korrekt installerat.\n"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:85
|
|
msgid "This is a development version. It may or may not work."
|
|
msgstr "Detta är en utvecklingsversion. Den kanske inte fungerar."
|
|
|
|
#: gnucash/gnucash-core-app.cpp:86
|
|
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
|
|
msgstr "Rapportera fel och andra problem till gnucash-devel@gnucash.org"
|
|
|
|
#. Translators: {1} will be replaced with a URL
|
|
#: gnucash/gnucash-core-app.cpp:88
|
|
#, fuzzy
|
|
msgid "You can also lookup and file bug reports at {1}"
|
|
msgstr ""
|
|
"Du kan också skapa och söka efter felrapporter på https://bugs.gnucash.org"
|
|
|
|
#. Translators: {1} will be replaced with a URL
|
|
#: gnucash/gnucash-core-app.cpp:90
|
|
msgid "To find the last stable version, please refer to {1}"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:465
|
|
msgid "- GnuCash, accounting for personal and small business finance"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:467
|
|
msgid "{1} [options] [datafile]"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:495
|
|
#, fuzzy
|
|
msgid "GnuCash {1}"
|
|
msgstr "GnuCash"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:496
|
|
#, fuzzy
|
|
msgid "GnuCash {1} development version"
|
|
msgstr "GnuCash %s utvecklingsversion"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:524
|
|
#, fuzzy
|
|
msgid "Common Options"
|
|
msgstr "Bokinställningar"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:527
|
|
msgid "Show this help message"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:529
|
|
msgid "Show GnuCash version"
|
|
msgstr "Visa GnuCash-version"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:531
|
|
msgid ""
|
|
"Enable debugging mode: provide deep detail in the logs.\n"
|
|
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:533
|
|
msgid "Enable extra/development/debugging features."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:535
|
|
msgid ""
|
|
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
|
|
"error}\"\n"
|
|
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
|
|
"This can be invoked multiple times."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:537
|
|
msgid ""
|
|
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
|
|
"\"stdout\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:539
|
|
msgid ""
|
|
"Set the prefix for gsettings schemas for gsettings queries. This can be "
|
|
"useful to have a different settings tree while debugging."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:541
|
|
#, fuzzy
|
|
msgid "Hidden Options"
|
|
msgstr "Budgetinställningar"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:544
|
|
msgid "[datafile]"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:224
|
|
msgid "Checking Finance::Quote..."
|
|
msgstr "Kontrollerar Finance::Quote..."
|
|
|
|
#: gnucash/gnucash.cpp:233
|
|
msgid "Loading data..."
|
|
msgstr "Läser in data..."
|
|
|
|
#: gnucash/gnucash.cpp:329
|
|
#, fuzzy
|
|
msgid "Application Options"
|
|
msgstr "program"
|
|
|
|
#: gnucash/gnucash.cpp:332
|
|
msgid "Do not load the last file opened"
|
|
msgstr "Läs inte in senast öppnade filen"
|
|
|
|
#: gnucash/gnucash.cpp:334
|
|
#, fuzzy
|
|
msgid "Show help for gtk options"
|
|
msgstr "Hjälp för första alternativet."
|
|
|
|
#: gnucash/gnucash.cpp:336
|
|
#, fuzzy
|
|
msgid "Deprecated Options"
|
|
msgstr "_Rapportalternativ"
|
|
|
|
#: gnucash/gnucash.cpp:339
|
|
msgid ""
|
|
"Add price quotes to given GnuCash datafile.\n"
|
|
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
|
|
"Please use 'gnucash-cli --quotes get <datafile>' instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:343
|
|
msgid ""
|
|
"Regular expression determining which namespace commodities will be "
|
|
"retrieved.\n"
|
|
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
|
|
"Please use 'gnucash-cli --quotes get --namespace <namespace> <datafile>' "
|
|
"instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:360
|
|
msgid ""
|
|
"The '--add-price-quotes' option to gnucash has been deprecated and will be "
|
|
"removed in GnuCash 5.0. Please use 'gnucash-cli --quotes get <datafile>' "
|
|
"instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:394
|
|
msgid "Run '{1} --help' to see a full list of available command line options."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:396
|
|
msgid ""
|
|
"Error: could not initialize graphical user interface and option add-price-"
|
|
"quotes was not set.\n"
|
|
" Perhaps you need to set the $DISPLAY environment variable ?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:17
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:32
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:47
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:62
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:77
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:92
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:172
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:110
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:32
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:42
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:52
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:62
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:72
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:82
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:92
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:107
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:117
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:127
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:174
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:194
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:212
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:235
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:245
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:255
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:265
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:275
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:51
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:66
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:76
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:10
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:6
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:5
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:64
|
|
msgid "Last window position and size"
|
|
msgstr "Senaste fönsterposition och -storlek"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:18
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:33
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:48
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:63
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:78
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:93
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:173
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:111
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:33
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:43
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:53
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:63
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:73
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:83
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:93
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:108
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:118
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:128
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:175
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:195
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:213
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:236
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:246
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:256
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:266
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:276
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:52
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:67
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:77
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:21
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:42
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:26
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:11
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:7
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:6
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:65
|
|
msgid ""
|
|
"This setting describes the size and position of the window when it was last "
|
|
"closed. The numbers are the X and Y coordinates of the top left corner of "
|
|
"the window followed by the width and height of the window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:24
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:39
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:54
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:69
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:84
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:99
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:134
|
|
msgid "Search only in active items"
|
|
msgstr "Sök endast i aktiv data"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:70
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:85
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:100
|
|
msgid ""
|
|
"If active, only the 'active' items in the current class will be searched. "
|
|
"Otherwise all items in the current class will be searched."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:107
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:149
|
|
msgid "Is tax included in this type of business entry?"
|
|
msgstr "Är skatten redan medräknad i sådana här poster?"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:108
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:150
|
|
msgid ""
|
|
"If set to active then tax is included by default in entries of this type. "
|
|
"This setting is inherited by new customers and vendors."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:112
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:154
|
|
msgid "Auto pay when posting."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:113
|
|
#: gnucash/gtkbuilder/business-prefs.glade:196
|
|
msgid ""
|
|
"At post time, automatically attempt to pay customer documents with "
|
|
"outstanding pre-payments and counter documents. The pre-payments and "
|
|
"documents obviously have to be against the same customer. Counter documents "
|
|
"are documents with opposite sign. For example for an invoice, customer "
|
|
"credit notes and negative invoices are considered counter documents."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:117
|
|
#, fuzzy
|
|
msgid "Show invoices due reminder at startup"
|
|
msgstr "_Visa tips vid uppstart"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:118
|
|
msgid ""
|
|
"If active, at startup GnuCash will check to see whether any invoices will "
|
|
"become due soon. If so, it will present the user with a reminder dialog. The "
|
|
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
|
|
"Otherwise GnuCash does not check for due invoices."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:122
|
|
msgid "Show invoices due within this many days"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:123
|
|
msgid ""
|
|
"This field defines the number of days in advance that GnuCash will check for "
|
|
"due invoices. Its value is only used if the \"Notify when due\" setting is "
|
|
"active."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:127
|
|
msgid "Enable extra toolbar buttons for business"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:128
|
|
#: gnucash/gtkbuilder/business-prefs.glade:71
|
|
msgid ""
|
|
"If active, extra toolbar buttons for common business functions are shown as "
|
|
"well. Otherwise they are not shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:132
|
|
#: gnucash/gtkbuilder/business-prefs.glade:318
|
|
msgid "The invoice report to be used for printing."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:133
|
|
msgid "The name of the report to be used for invoice printing."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:137
|
|
msgid "Open new invoice in new window"
|
|
msgstr "Öppna ny faktura i nytt fönster"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:138
|
|
msgid ""
|
|
"If active, each new invoice will be opened in a new window. Otherwise a new "
|
|
"invoice will be opened as a tab in the main window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:142
|
|
msgid "Accumulate multiple splits into one"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:143
|
|
msgid ""
|
|
"If this field is active then multiple entries in an invoice that transfer to "
|
|
"the same account will be accumulated into a single split. This field can be "
|
|
"overridden per invoice in the Posting dialog."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:155
|
|
#: gnucash/gtkbuilder/business-prefs.glade:273
|
|
msgid ""
|
|
"At post time, automatically attempt to pay vendor documents with outstanding "
|
|
"pre-payments and counter documents. The pre-payments and documents obviously "
|
|
"have to be against the same vendor. Counter documents are documents with "
|
|
"opposite sign. For example for a bill, vendor credit notes and negative "
|
|
"bills are considered counter documents."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:159
|
|
msgid "Show bills due reminder at startup"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:160
|
|
msgid ""
|
|
"If active, at startup GnuCash will check to see whether any bills will "
|
|
"become due soon. If so, it will present the user with a reminder dialog. The "
|
|
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
|
|
"Otherwise GnuCash does not check for due bills."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:164
|
|
msgid "Show bills due within this many days"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:165
|
|
msgid ""
|
|
"This field defines the number of days in advance that GnuCash will check for "
|
|
"due bills. Its value is only used if the \"Notify when due\" setting is "
|
|
"active."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:5
|
|
msgid "GUID of predefined check format to use"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:6
|
|
msgid ""
|
|
"This value specifies the predefined check format to use. The number is the "
|
|
"guid of a known check format."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:10
|
|
msgid "Which check position to print"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:11
|
|
msgid ""
|
|
"On preprinted checks containing multiple checks per page, this setting "
|
|
"specifies which check position to print. The possible values are 0, 1 and 2, "
|
|
"corresponding to the top, middle and bottom checks on the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:16
|
|
msgid "Number of checks to print on the first page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:20
|
|
msgid "Date format to use"
|
|
msgstr "Datumformat som ska användas"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:21
|
|
msgid "This is the numerical identifier of the predefined date format to use."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:25
|
|
msgid "Custom date format"
|
|
msgstr "Eget datumformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:26
|
|
msgid ""
|
|
"If the date format is set to indicate a custom date format, this value is "
|
|
"used as an argument to strftime to produce the date to be printed. It may be "
|
|
"any valid strftime string; for more information about this format, read the "
|
|
"manual page of strftime by \"man 3 strftime\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:30
|
|
msgid "Units in which the custom coordinates are expressed"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:31
|
|
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:35
|
|
msgid "Position of payee name"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:36
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the payee line on "
|
|
"the check."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:40
|
|
msgid "Position of date line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:41
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the date line on "
|
|
"the check. Coordinates are from the lower left corner of the specified check "
|
|
"position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:45
|
|
msgid "Position of check amount in words"
|
|
msgstr "Position för checkvärde som ord"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:46
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the written amount "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:50
|
|
msgid "Position of check amount in numbers"
|
|
msgstr "Position för checkvärde i siffror"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:51
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the numerical "
|
|
"amount line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:55
|
|
msgid "Position of payee address"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:56
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the payee address "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:60
|
|
msgid "Position of notes line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:61
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the notes line on "
|
|
"the check. Coordinates are from the lower left corner of the specified check "
|
|
"position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:65
|
|
msgid "Position of memo line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:66
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the memo line on "
|
|
"the check. Coordinates are from the lower left corner of the specified check "
|
|
"position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:70
|
|
msgid "Offset for complete check"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:71
|
|
msgid ""
|
|
"This value contains the X,Y offset for the complete check. Coordinates are "
|
|
"from the lower left corner of the specified check position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:75
|
|
msgid "Rotation angle"
|
|
msgstr "Rotationsvinkel"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:76
|
|
msgid "Number of degrees to rotate the check."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:80
|
|
msgid "Position of split's amount in numbers"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:81
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the split's amount "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:85
|
|
msgid "Position of split's memo line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:86
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the split's memo "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:90
|
|
msgid "Position of split's account line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:91
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the split's account "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:95
|
|
msgid "Print the date format below the date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:96
|
|
msgid ""
|
|
"Each time the date is printed, print the date format immediately below in 8 "
|
|
"point type using the characters Y, M, and D."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:100
|
|
msgid "The default check printing font"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:101
|
|
msgid ""
|
|
"The default font to use when printing checks. This value will be overridden "
|
|
"by any font specified in a check description file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:105
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:106
|
|
msgid "Print '***' before and after text."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:6
|
|
msgid "Show currencies in this dialog"
|
|
msgstr "Visa valutor i dialogrutan"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:12
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:142
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:150
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:158
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:166
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:12
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:27
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:55
|
|
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:5
|
|
msgid "Last pathname used"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:13
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:143
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:151
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:159
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:167
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:13
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:28
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:56
|
|
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:6
|
|
msgid ""
|
|
"This field contains the last pathname used by this window. It will be used "
|
|
"as the initial filename/pathname the next time this window is opened."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:17
|
|
msgid "Window geometry"
|
|
msgstr "Fönstergeometri"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:18
|
|
msgid "The position of paned window when it was last closed."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:102
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:103
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:184
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:185
|
|
msgid "Position of the horizontal pane divider."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:135
|
|
msgid ""
|
|
"This setting indicates whether to search in all items in the current class, "
|
|
"or only in 'active' items in the current class."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:189
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:190
|
|
msgid "Position of the vertical pane divider."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:204
|
|
msgid "Show the new user window"
|
|
msgstr "Visa dialogrutan för nya användare"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:205
|
|
msgid ""
|
|
"If active, the new user window will be shown. Otherwise it will not be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:219
|
|
msgid "New hierarchy window on \"New File\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:220
|
|
msgid ""
|
|
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
|
|
"\" menu item is chosen. Otherwise it will not be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:227
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:228
|
|
msgid "Default to 'new search' if fewer than this number of items is returned"
|
|
msgstr ""
|
|
"Standardval är \"ny sökning\" om färre än så här många träffar hittades"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:5
|
|
msgid "Enable SKIP transaction action"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:6
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2032
|
|
msgid ""
|
|
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
|
|
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
|
|
"but below the Auto-CLEAR threshold) will be skipped by default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:10
|
|
msgid "Enable UPDATE match action"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:11
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2051
|
|
msgid ""
|
|
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
|
|
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
|
|
"threshold and has a different date or amount than the matching existing "
|
|
"transaction will cause the existing transaction to be updated and cleared by "
|
|
"default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:15
|
|
msgid "Use bayesian matching"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:16
|
|
msgid ""
|
|
"Enables bayesian matching when matching imported transaction against "
|
|
"existing transactions. Otherwise a less sophisticated rule-based matching "
|
|
"mechanism will be used."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:20
|
|
msgid "Minimum score to be displayed"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:21
|
|
msgid ""
|
|
"This field specifies the minimum matching score a potential matching "
|
|
"transaction must have to be displayed in the match list."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:25
|
|
msgid "Add matching transactions below this score"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:26
|
|
msgid ""
|
|
"This field specifies the threshold below which a matching transaction will "
|
|
"be added automatically. A transaction whose best match's score is in the red "
|
|
"zone (above the display minimum score but below or equal to the Add match "
|
|
"score) will be added to the GnuCash file by default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:30
|
|
msgid "Clear matching transactions above this score"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:31
|
|
msgid ""
|
|
"This field specifies the threshold above which a matching transaction will "
|
|
"be cleared by default. A transaction whose best match's score is in the "
|
|
"green zone (above or equal to this Clear threshold) will be cleared by "
|
|
"default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:35
|
|
msgid "Maximum ATM fee amount in your area"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:36
|
|
msgid ""
|
|
"This field specifies the extra fee that is taken into account when matching "
|
|
"imported transactions. In some places commercial ATMs (not belonging to a "
|
|
"financial institution) are installed in places like convenience stores. "
|
|
"These ATMs add their fee directly to the amount instead of showing up as a "
|
|
"separate transaction or in your monthly banking fees. For example, you "
|
|
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
|
|
"manually entered that $100, the amounts won't match. You should set this to "
|
|
"whatever is the maximum such fee in your area (in units of your local "
|
|
"currency), so the transaction will be recognised as a match."
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:40
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2242
|
|
msgid "Automatically create new commodities"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:41
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2248
|
|
msgid ""
|
|
"Enables the automatic creation of new commodities if any unknown commodity "
|
|
"is encountered during import. Otherwise the user will be asked what to do "
|
|
"with each unknown commodity."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:58
|
|
#, fuzzy
|
|
msgid "Display or hide reconciled matches"
|
|
msgstr "Visa avstämningsdatum?"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:59
|
|
msgid ""
|
|
"Shows or hides transactions from the match picker which are already of some "
|
|
"reconciled state."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:10
|
|
msgid "Default QIF transaction status"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:16
|
|
msgid "Default status for QIF transaction when not specified in QIF file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:15
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:56
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as reconciled."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:32
|
|
msgid "Show documentation"
|
|
msgstr "Visa dokumentation"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:33
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:37
|
|
msgid "Show some documentation-only pages in QIF Import assistant."
|
|
msgstr "Visa sidor som enbart innehåller dokumentation i QIF-importguiden."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:5
|
|
msgid "Pre-select cleared transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:6
|
|
msgid ""
|
|
"If active, all transactions marked as cleared in the register will appear "
|
|
"already selected in the reconcile dialog. Otherwise no transactions will be "
|
|
"initially selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:10
|
|
msgid "Prompt for interest charges"
|
|
msgstr "Fråga efter räntebetalning"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:11
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1480
|
|
msgid ""
|
|
"Prior to reconciling an account which charges or pays interest, prompt the "
|
|
"user to enter a transaction for the interest charge or payment. Currently "
|
|
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
|
|
"Liability accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:15
|
|
msgid "Prompt for credit card payment"
|
|
msgstr "Fråga efter kreditkortsbetalning"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:16
|
|
msgid ""
|
|
"If active, after reconciling a credit card account, prompt the user to enter "
|
|
"a credit card payment. Otherwise do not prompt the user for this."
|
|
msgstr ""
|
|
"Om valet är aktivt, efter avstämning av ett kreditkortsutdrag, fråga "
|
|
"användaren efter en kreditkortsbetalning."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:20
|
|
msgid "Always reconcile to today"
|
|
msgstr "Stäm alltid av till idag"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:21
|
|
msgid ""
|
|
"If active, always open the reconcile dialog using today's date for the "
|
|
"statement date, regardless of previous reconciliations."
|
|
msgstr ""
|
|
"Om valt, öppna alltid avstämningsdialogen med dagens datum som "
|
|
"kontoutdragsdatum, oberoende av föregående avstämningar."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:17
|
|
#, fuzzy
|
|
msgid "Run \"since last run\" dialog when a file is opened."
|
|
msgstr "Visa fönstret \"sedan förra körningen\" när en fil öppnas."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:18
|
|
msgid ""
|
|
"This setting controls whether the scheduled transactions \"since last run\" "
|
|
"processing is run automatically when a data file is opened. This includes "
|
|
"the initial opening of the data file when GnuCash starts. If this setting is "
|
|
"active, run the \"since last run\" process, otherwise it is not run."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:22
|
|
#, fuzzy
|
|
msgid "Show \"since last run\" notification dialog when a file is opened."
|
|
msgstr "Visa fönstret \"sedan förra körningen\" när en fil öppnas."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:23
|
|
msgid ""
|
|
"This setting controls whether the scheduled transactions notification-only "
|
|
"\"since last run\" dialog is shown when a data file is opened (if \"since "
|
|
"last run\" processing is enabled on file open). This includes the initial "
|
|
"opening of the data file when GnuCash starts. If this setting is active, "
|
|
"show the dialog, otherwise it is not shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:30
|
|
msgid "Set the \"auto create\" flag by default"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:31
|
|
msgid ""
|
|
"If active, any newly created scheduled transaction will have its 'auto "
|
|
"create' flag set active by default. The user can change this flag during "
|
|
"transaction creation, or at any later time by editing the scheduled "
|
|
"transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:36
|
|
msgid "How many days in advance to notify the user."
|
|
msgstr "Antal dagar innan i förväg som användaren ska meddelas."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:47
|
|
msgid "Set the \"notify\" flag by default"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:48
|
|
msgid ""
|
|
"If active, any newly created scheduled transaction will have its 'notify' "
|
|
"flag set by default. The user can change this flag during transaction "
|
|
"creation, or at any later time by editing the scheduled transaction. This "
|
|
"setting only has meaning if the create-auto setting is active."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:52
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:53
|
|
msgid "How many days in advance to remind the user."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:6
|
|
msgid "The next tip to show."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:17
|
|
msgid "Show \"Tip Of The Day\" at GnuCash start"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:18
|
|
msgid ""
|
|
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
|
|
"will be shown. Otherwise it will not be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:5
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3614
|
|
msgid "Alpha Vantage API key"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:6
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3613
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3625
|
|
msgid ""
|
|
"To retrieve online quotes from Alphavantage, this key needs to be set. A key "
|
|
"can be retrieved from the Alpha Vantage website."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:10
|
|
msgid "The version of these settings"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:11
|
|
msgid ""
|
|
"This is used internally to determine whether some preferences may need "
|
|
"conversion when switching to a newer version of GnuCash."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:15
|
|
msgid "Save window sizes and locations"
|
|
msgstr "Spara fönsterstorlekar och -positioner"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:16
|
|
msgid ""
|
|
"If active, the size and location of each dialog window will be saved when it "
|
|
"is closed. The sizes and locations of content windows will be remembered "
|
|
"when you quit GnuCash. Otherwise the sizes will not be saved."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:20
|
|
msgid "Character to use as separator between account names"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:21
|
|
msgid ""
|
|
"This setting determines the character that will be used between components "
|
|
"of an account name. Possible values are any single non-alphanumeric unicode "
|
|
"character, or any of the following strings: \"colon\", \"slash\", \"backslash"
|
|
"\", \"dash\" and \"period\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:25
|
|
#, fuzzy
|
|
msgid "Transaction Linked Files head path"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:26
|
|
msgid ""
|
|
"This is the path head for the Transaction Linked Files with relative paths"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:30
|
|
msgid "Compress the data file"
|
|
msgstr "Komprimera datafilen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:31
|
|
msgid "Enables file compression when writing the data file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:35
|
|
msgid "Show auto-save explanation"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:36
|
|
msgid ""
|
|
"If active, GnuCash shows an explanation of the auto-save feature the first "
|
|
"time that feature is started. Otherwise no extra explanation is shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:40
|
|
msgid "Auto-save time interval"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:41
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1644
|
|
msgid ""
|
|
"The number of minutes until saving of the data file to harddisk will be "
|
|
"started automatically. If zero, no saving will be started automatically."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:45
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
|
|
msgid "Enable timeout on \"Save changes on closing\" question"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:46
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1765
|
|
msgid ""
|
|
"If enabled, the \"Save changes on closing\" question will only wait a "
|
|
"limited number of seconds for an answer. If the user didn't answer within "
|
|
"that time, the changes will be saved automatically and the question window "
|
|
"closed."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:50
|
|
msgid "Time to wait for answer"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:51
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1800
|
|
msgid ""
|
|
"The number of seconds to wait before the question window will be closed and "
|
|
"the changes saved automatically."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:56
|
|
msgid "Display negative amounts in red"
|
|
msgstr "Visa negativa belopp med rött"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:60
|
|
msgid "Automatically insert a decimal point"
|
|
msgstr "Sätt automatiskt in decimalkomma"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:61
|
|
msgid ""
|
|
"If active, GnuCash will automatically insert a decimal point into values "
|
|
"that are entered without one. Otherwise GnuCash will not modify entered "
|
|
"numbers."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:65
|
|
msgid "Number of automatic decimal places"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:66
|
|
msgid ""
|
|
"This field specifies the number of automatic decimal places that will be "
|
|
"filled in."
|
|
msgstr ""
|
|
"Detta fält anger hur många decimalplatser som ska fyllas i automatiskt."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:70
|
|
msgid "Force prices to display as decimals even if they must be rounded."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:71
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1204
|
|
msgid ""
|
|
"If active, GnuCash will round prices as necessary to display them as "
|
|
"decimals instead of displaying the exact fraction if the fractional part "
|
|
"cannot be exactly represented as a decimal."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:75
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1713
|
|
msgid "Do not create log/backup files."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:76
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:81
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:86
|
|
msgid ""
|
|
"This setting specifies what to do with old log/backups files. \"forever\" "
|
|
"means keep all old files. \"never\" means no old log/backup files are kept. "
|
|
"Each time you save, older versions of the file are removed. \"days\" means "
|
|
"keep old files for a number of days. How many days is defined in key 'retain-"
|
|
"days'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:80
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1731
|
|
msgid "Delete old log/backup files after this many days (0 = never)."
|
|
msgstr "Ta bort gamla logg- och backupfiler efter så många dagar (0 = aldrig)."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:85
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1749
|
|
msgid "Do not delete log/backup files."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:90
|
|
msgid "Delete old log/backup files after this many days (0 = never)"
|
|
msgstr "Ta bort gamla logg- och backupfiler efter så många dagar (0 = aldrig)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:91
|
|
msgid ""
|
|
"This setting specifies the number of days after which old log/backup files "
|
|
"will be deleted (0 = never)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:95
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:636
|
|
msgid "Don't sign reverse any accounts."
|
|
msgstr "Kasta inte om tecken på några konton."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:96
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:101
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:106
|
|
msgid ""
|
|
"This setting allows certain accounts to have their balances reversed in sign "
|
|
"from positive to negative, or vice versa. The setting \"income-expense\" is "
|
|
"for users who like to see negative expenses and positive income. The setting "
|
|
"of \"credit\" is for users who want to see balances reflect the debit/credit "
|
|
"status of the account. The setting \"none\" doesn't reverse the sign on any "
|
|
"balances."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:100
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:655
|
|
msgid ""
|
|
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
|
|
"Equity, and Income."
|
|
msgstr ""
|
|
"Byt tecken på saldo för följande konton: kreditkort, betalnings, skuld, eget "
|
|
"kapital och intäkt."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:105
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:674
|
|
msgid "Sign reverse balances on income and expense accounts."
|
|
msgstr "Kasta om tecken på intäkts- och kostnadskonton."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:110
|
|
msgid "Use account colors in the account hierarchy"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:111
|
|
msgid ""
|
|
"If active the account hierarchy will colorize the account using the "
|
|
"account's custom color if set. This can serve as a visual aid to quickly "
|
|
"identify accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:115
|
|
msgid "Use account colors in the tabs of open account registers"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:116
|
|
msgid ""
|
|
"If active the account register tabs will be colored using the account's "
|
|
"custom color if set. This can serve as a visual aid to quickly identify "
|
|
"accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:120
|
|
msgid "Use formal account labels"
|
|
msgstr "Använd bokföringstermer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:121
|
|
msgid ""
|
|
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
|
|
"when designating fields on screen. Otherwise, informal labels such as "
|
|
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:125
|
|
msgid "Show close buttons on notebook tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:126
|
|
msgid ""
|
|
"If active, a \"close\" button will be displayed on any notebook tab that may "
|
|
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
|
|
"this setting, pages can always be closed via the \"close\" menu item or the "
|
|
"\"close\" button on toolbar."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:130
|
|
msgid "Width of notebook tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:131
|
|
msgid ""
|
|
"This key specifies the maximum width of notebook tabs. If the text in the "
|
|
"tab is longer than this value (the test is approximate) then the tab label "
|
|
"will have the middle cut and replaced with an ellipsis."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:135
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:920
|
|
msgid "Use the system locale currency for all newly created accounts."
|
|
msgstr "Använd systemets standardvaluta för alla nya konton."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:136
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:141
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:354
|
|
msgid ""
|
|
"This setting controls the source of the default currency for new accounts. "
|
|
"If set to \"locale\" then GnuCash will retrieve the default currency from "
|
|
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
|
|
"specified by the currency-other key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:140
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:900
|
|
msgid "Use the specified currency for all newly created accounts."
|
|
msgstr "Använd den angivna valutan för alla nya konton."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:145
|
|
msgid "Default currency for new accounts"
|
|
msgstr "Standardvaluta för nya konton"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:146
|
|
msgid ""
|
|
"This setting specifies the default currency used for new accounts if the "
|
|
"currency-choice setting is set to \"other\". This field must contain the "
|
|
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:150
|
|
msgid "Use 24 hour time format"
|
|
msgstr "Använd 24-timmars tidsformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:151
|
|
msgid ""
|
|
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
|
|
msgstr ""
|
|
"Om valet är aktiverat så används 24-timmars tidsformat. Annars används 12-"
|
|
"timmars tidsformat."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:155
|
|
msgid "Date format choice"
|
|
msgstr "Val för datumformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:156
|
|
msgid ""
|
|
"This setting chooses the way dates are displayed in GnuCash. Possible values "
|
|
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
|
|
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
|
|
"for United Kingdom style dates, and \"us\" for United States style dates."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:160
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1098
|
|
msgid "In the current calendar year"
|
|
msgstr "I det nuvarande kalenderåret"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:161
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:166
|
|
msgid ""
|
|
"When a date is entered without year it can be completed so that it will be "
|
|
"within the current calendar year or close to the current date based on a "
|
|
"sliding window starting a set number of months backwards in time."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:165
|
|
msgid ""
|
|
"In a sliding 12-month window starting a configurable number of months before "
|
|
"the current month"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:170
|
|
msgid "Maximum number of months to go back."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:171
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1124
|
|
msgid ""
|
|
"Dates will be completed so that they are close to the current date. Enter "
|
|
"the maximum number of months to go backwards in time when completing dates."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:175
|
|
#, fuzzy
|
|
msgid "Show Horizontal Grid Lines"
|
|
msgstr "Visa horisontella kanter i celler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:176
|
|
msgid ""
|
|
"If active, horizontal grid lines will be shown on table displays. Otherwise "
|
|
"no horizontal grid lines will be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:180
|
|
#, fuzzy
|
|
msgid "Show Vertical Grid Lines"
|
|
msgstr "Visa vertikala kanter i celler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:181
|
|
msgid ""
|
|
"If active, vertical grid lines will be shown on table displays. Otherwise no "
|
|
"vertical grid lines will be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:185
|
|
msgid "Show splash screen"
|
|
msgstr "Visa startskärm"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:186
|
|
msgid ""
|
|
"If active, a splash screen will be shown at startup. Otherwise no splash "
|
|
"screen will be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:190
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3348
|
|
msgid "Display the notebook tabs at the top of the window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:191
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:196
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:201
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:206
|
|
msgid ""
|
|
"This setting determines the edge at which the tabs for switching pages in "
|
|
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
|
|
"\"right\". It defaults to \"top\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:195
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3367
|
|
msgid "Display the notebook tabs at the bottom of the window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:200
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3386
|
|
msgid "Display the notebook tabs at the left of the window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:205
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3405
|
|
msgid "Display the notebook tabs at the right of the window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:210
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3437
|
|
msgid "Display the summary bar at the top of the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:211
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:216
|
|
msgid ""
|
|
"This setting determines the edge at which the summary bar for various pages "
|
|
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
|
|
"\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:215
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3456
|
|
msgid "Display the summary bar at the bottom of the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:220
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3306
|
|
msgid "Closing a tab moves to the most recently visited tab."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:221
|
|
msgid ""
|
|
"If active, closing a tab moves to the most recently visited tab. Otherwise "
|
|
"closing a tab moves one tab to the left."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:225
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1409
|
|
msgid ""
|
|
"Set book option on new files to use split \"action\" field for \"Num\" field "
|
|
"on registers/reports"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:226
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1415
|
|
msgid ""
|
|
"If selected, the default book option for new files is set so that the 'Num' "
|
|
"cell on registers shows/updates the split 'action' field and the transaction "
|
|
"'num' field is shown on the second line in double line mode (and is not "
|
|
"visible in single line mode). Otherwise, the default book option for new "
|
|
"files is set so that the 'Num' cell on registers shows/updates the "
|
|
"transaction 'num' field."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:235
|
|
msgid "Color the register using a gnucash specific color theme"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:236
|
|
msgid ""
|
|
"When enabled the register will use a GnuCash specific color theme (green/"
|
|
"yellow). Otherwise it will use the system color theme. Regardless of this "
|
|
"setting the user can always override the color theme via a gnucash specific "
|
|
"css file to be stored in the gnucash used config directory. More information "
|
|
"can be found in the gnucash FAQ."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:240
|
|
msgid "Superseded by \"use-gnucash-color-theme\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:241
|
|
msgid ""
|
|
"This option is temporarily kept around for backwards compatibility. It will "
|
|
"be removed in a future version."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:245
|
|
msgid "\"Enter\" key moves to bottom of register"
|
|
msgstr "\"Enter\"-tangenten flyttar till slutet av registret"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:246
|
|
msgid ""
|
|
"If active, pressing the enter key will move to the bottom of the register. "
|
|
"Otherwise pressing the enter key will move to the next transaction line."
|
|
msgstr ""
|
|
"Om vald, flytta till en tom transaktion när användaren trycker \"Enter\". "
|
|
"Annars, flytta till nästa transaktion."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:250
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:251
|
|
msgid "Automatically raise the list of accounts or actions during input"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:255
|
|
msgid "Move to Transfer field when memorised transaction auto filled"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:256
|
|
msgid ""
|
|
"If active then after a memorised transaction is automatically filled in the "
|
|
"cursor will move to the Transfer field. If not active then it skips to the "
|
|
"value field."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:260
|
|
msgid "Create a new window for each new register"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:261
|
|
msgid ""
|
|
"If active, each new register will be opened in a new window. Otherwise each "
|
|
"new register will be opened as a tab in the main window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:265
|
|
msgid "Color all lines of a transaction the same"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:266
|
|
msgid ""
|
|
"If active all lines that make up a single transaction will use the same "
|
|
"color for their background. Otherwise the background colors are alternated "
|
|
"on each line."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:270
|
|
msgid "Show horizontal borders in a register"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:271
|
|
msgid ""
|
|
"Show horizontal borders between rows in a register. If active the border "
|
|
"between cells will be indicated with a heavy line. Otherwise the border "
|
|
"between cells will not be marked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:275
|
|
msgid "Show vertical borders in a register"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:276
|
|
msgid ""
|
|
"Show vertical borders between columns in a register. If active the border "
|
|
"between cells will be indicated with a heavy line. Otherwise the border "
|
|
"between cells will not be marked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:280
|
|
#, fuzzy
|
|
msgid "Show future transactions after the blank transaction in a register"
|
|
msgstr "Flytta till den tomma transaktionen i slutet på registret"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:281
|
|
msgid ""
|
|
"Show future transactions after the blank transaction in a register. If "
|
|
"active then transactions with a date in the future will be displayed at the "
|
|
"bottom of the register after the blank transaction. Otherwise the blank "
|
|
"transaction will be at the bottom of the register after all transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:285
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2742
|
|
msgid "Show all transactions on one line. (Two in double line mode.)"
|
|
msgstr "Visa alla transaktioner på en rad. (Två i dubbelradsläge.)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:286
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:291
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:296
|
|
msgid ""
|
|
"This field specifies the default view style when opening a new register "
|
|
"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
|
|
"\"ledger\" setting says to show each transaction on one or two lines. The "
|
|
"\"auto-ledger\" setting does the same, but also expands only the current "
|
|
"transaction to show all splits. The \"journal\" setting shows all "
|
|
"transactions in expanded form."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:290
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2761
|
|
msgid ""
|
|
"Automatically expand the current transaction to show all splits. All other "
|
|
"transactions are shown on one line. (Two in double line mode.)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:295
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2780
|
|
msgid "All transactions are expanded to show all splits."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:300
|
|
#, fuzzy
|
|
msgid ""
|
|
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
|
|
"each transaction."
|
|
msgstr "Visa två rader information för varje transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:301
|
|
msgid ""
|
|
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
|
|
"each transaction in a register. This is the default setting for when a "
|
|
"register is first opened. The setting can be changed at any time via the "
|
|
"\"View->Double Line\" menu item."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:305
|
|
msgid "Only display leaf account names."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:306
|
|
msgid ""
|
|
"Show only the names of the leaf accounts in the register and in the account "
|
|
"selection popup. The default behaviour is to display the full name, "
|
|
"including the path in the account tree. Activating this option implies that "
|
|
"you use unique leaf names."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:310
|
|
msgid "Show the entered and reconcile dates"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:311
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2924
|
|
msgid ""
|
|
"Show the date when the transaction was entered below the posted date and "
|
|
"reconciled date on split row."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:315
|
|
msgid "Show entered and reconciled dates on selection"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:316
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2972
|
|
msgid "Show the entered date and reconciled date on transaction selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:320
|
|
msgid "Show the calendar buttons"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:321
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2940
|
|
msgid "Show the calendar buttons Cancel, Today and Select."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:325
|
|
msgid "Move the selection to the blank split on expand"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:326
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2956
|
|
msgid ""
|
|
"This will move the selection to the blank split when the transaction is "
|
|
"expanded."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:330
|
|
msgid "Number of transactions to show in a register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:331
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2811
|
|
msgid ""
|
|
"Show this many transactions in a register. A value of zero means show all "
|
|
"transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:335
|
|
msgid "Number of characters for auto complete."
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:336
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2901
|
|
msgid ""
|
|
"This sets the number of characters before auto complete starts for "
|
|
"description, notes and memo fields."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:343
|
|
msgid "Create a new window for each new report"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:344
|
|
msgid ""
|
|
"If active, each new report will be opened in its own window. Otherwise new "
|
|
"reports will be opened as tabs in the main window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:348
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3175
|
|
msgid "Use the system locale currency for all newly created reports."
|
|
msgstr "Använd systemets standardvaluta för alla nya rapporter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:349
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:359
|
|
msgid ""
|
|
"This setting controls the default currency used for reports. If set to "
|
|
"\"locale\" then GnuCash will retrieve the default currency from the user's "
|
|
"locale setting. If set to \"other\", GnuCash will use the setting specified "
|
|
"by the currency-other key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:353
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3155
|
|
msgid "Use the specified currency for all newly created reports."
|
|
msgstr "Använd den angivna valutan för alla nya rapporter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:358
|
|
msgid "Default currency for new reports"
|
|
msgstr "Standardvaluta för nya rapporter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:363
|
|
msgid "Zoom factor to use by default for reports."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:364
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3190
|
|
msgid ""
|
|
"On high resolution screens reports tend to be hard to read. This option "
|
|
"allows you to scale reports up by the set factor. For example setting this "
|
|
"to 2.0 will display reports at twice their typical size."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:373
|
|
msgid "PDF export file name format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:374
|
|
#, c-format
|
|
msgid ""
|
|
"This setting chooses the file name for PDF export. This is a sprintf(3) "
|
|
"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
|
|
"\". \"%2$s\" is the number of the report, which for an invoice report is the "
|
|
"invoice number. \"%3$s\" is the date of the report, formatted according to "
|
|
"the filename-date-format setting. (Note: Any characters that are not allowed "
|
|
"in filenames, such as '/', will be replaced with underscores '_' in the "
|
|
"resulting file name.)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:378
|
|
msgid "PDF export file name date format choice"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:379
|
|
msgid ""
|
|
"This setting chooses the way dates are used in the filename of PDF export. "
|
|
"Possible values for this setting are \"locale\" to use the system locale "
|
|
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
|
|
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
|
|
"United States style dates."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:385
|
|
msgid "Allow file incompatibility with older versions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:386
|
|
msgid ""
|
|
"If active, gnucash will be allowed to intentionally break file compatibility "
|
|
"with older versions, so that a data file saved in this version cannot be "
|
|
"read by an older version again. Otherwise gnucash will write data files only "
|
|
"in formats that can be read by older versions as well."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:5
|
|
msgid "Number of files in history"
|
|
msgstr "Antal filer i historiken"
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:6
|
|
msgid ""
|
|
"This setting contains the number of files to keep in the Recently Opened "
|
|
"Files menu. This value may be set to zero to disable the file history. This "
|
|
"number has a maximum value of 10."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:10
|
|
msgid "Most recently opened file"
|
|
msgstr "Senast öppnade fil"
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:11
|
|
msgid "This field contains the full path of the most recently opened file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:30
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:45
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:50
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:55
|
|
msgid "Next most recently opened file"
|
|
msgstr "Näst senast öppnade fil"
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:16
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:21
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:26
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:31
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:36
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:46
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:51
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:56
|
|
msgid ""
|
|
"This field contains the full path of the next most recently opened file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:9
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:112
|
|
msgid "Print checks from multiple accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113
|
|
msgid ""
|
|
"This dialog is presented if you try to print checks from multiple accounts "
|
|
"at the same time."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:14
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:117
|
|
msgid "Confirm Window Close"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:118
|
|
msgid "This dialog is presented when there is more than one window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:19
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122
|
|
msgid "Commit changes to a invoice entry"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:123
|
|
msgid ""
|
|
"This dialog is presented when you attempt to move out of a modified invoice "
|
|
"entry. The changed data must be either saved or discarded."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:24
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127
|
|
msgid "Duplicating a changed invoice entry"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:128
|
|
msgid ""
|
|
"This dialog is presented when you attempt to duplicate a modified invoice "
|
|
"entry. The changed data must be saved or the duplication canceled."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:29
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132
|
|
msgid "Delete a commodity"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:30
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:133
|
|
msgid "This dialog is presented before allowing you to delete a commodity."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:34
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137
|
|
msgid "Delete a commodity with price quotes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:138
|
|
msgid ""
|
|
"This dialog is presented before allowing you to delete a commodity that has "
|
|
"price quotes attached. Deleting the commodity will delete the quotes as well."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:39
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142
|
|
msgid "Delete multiple price quotes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:143
|
|
msgid ""
|
|
"This dialog is presented before allowing you to delete multiple price quotes "
|
|
"at one time."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:44
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147
|
|
msgid "Replace existing price"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148
|
|
msgid ""
|
|
"This dialog is presented before allowing you to replace an existing price."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:49
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152
|
|
msgid "Edit account payable/accounts receivable register"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153
|
|
msgid ""
|
|
"This dialog is presented before allowing you to edit an accounts payable/"
|
|
"accounts receivable account. These account types are reserved for the "
|
|
"business features and should rarely be manipulated manually."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:54
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157
|
|
msgid "Read only register"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:158
|
|
msgid "This dialog is presented when a read-only register is opened."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:59
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:162
|
|
msgid "Change contents of reconciled split"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:60
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:163
|
|
msgid ""
|
|
"This dialog is presented before allowing you to change the contents of a "
|
|
"reconciled split. Allowing these changes can make it hard to perform future "
|
|
"reconciliations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:64
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167
|
|
msgid "Mark transaction split as unreconciled"
|
|
msgstr "Markera transaktionsdel som ej avstämd"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:65
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:168
|
|
msgid ""
|
|
"This dialog is presented before allowing you to mark a transaction split as "
|
|
"unreconciled. Doing so will throw off the reconciled value of the register "
|
|
"and can make it hard to perform future reconciliations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:69
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172
|
|
msgid "Remove a split from a transaction"
|
|
msgstr "Ta bort en del från en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove a split from a "
|
|
"transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:74
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177
|
|
msgid "Remove a reconciled split from a transaction"
|
|
msgstr "Ta bort en avstämd del från en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove a reconciled split "
|
|
"from a transaction. Doing so will throw off the reconciled value of the "
|
|
"register and can make it hard to perform future reconciliations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:79
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:84
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:182
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:187
|
|
msgid "Remove all the splits from a transaction"
|
|
msgstr "Ta bort alla delar från en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:80
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:183
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove all splits from a "
|
|
"transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:85
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:188
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove all splits (including "
|
|
"some reconciled splits) from a transaction. Doing so will throw off the "
|
|
"reconciled value of the register and can make it hard to perform future "
|
|
"reconciliations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:89
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:192
|
|
msgid "Delete a transaction"
|
|
msgstr "Ta bort en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:90
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:193
|
|
msgid "This dialog is presented before allowing you to delete a transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:94
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:197
|
|
msgid "Delete a transaction with reconciled splits"
|
|
msgstr "Ta bort en transaktion med avstämda delar"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:95
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:198
|
|
msgid ""
|
|
"This dialog is presented before allowing you to delete a transaction that "
|
|
"contains reconciled splits. Doing so will throw off the reconciled value of "
|
|
"the register and can make it hard to perform future reconciliations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:99
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:202
|
|
msgid "Duplicating a changed transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:100
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:203
|
|
msgid ""
|
|
"This dialog is presented when you attempt to duplicate a modified "
|
|
"transaction. The changed data must be saved or the duplication canceled."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:104
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:207
|
|
msgid "Commit changes to a transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:105
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:208
|
|
msgid ""
|
|
"This dialog is presented when you attempt to move out of a modified "
|
|
"transaction. The changed data must be either saved or discarded."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:6
|
|
msgid ""
|
|
"Show a grand total of all accounts converted to the default report currency"
|
|
msgstr ""
|
|
"Visa en slutsumma för alla konton konverterad till standardrapportvalutan"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:10
|
|
msgid "Show non currency commodities"
|
|
msgstr "Visa varor som inte är valutor"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:11
|
|
msgid ""
|
|
"If active, non currency commodities (stocks) will be shown. Otherwise they "
|
|
"will be hidden."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:15
|
|
msgid "Use relative profit/loss starting date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:16
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:21
|
|
msgid ""
|
|
"This setting controls the type of starting date used in profit/loss "
|
|
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
|
|
"date specified by the start-date key. If set to anything else, GnuCash will "
|
|
"retrieve the starting date specified by the start-period key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:20
|
|
msgid "Use absolute profit/loss starting date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:25
|
|
msgid "Starting date (in seconds from Jan 1, 1970)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:26
|
|
msgid ""
|
|
"This setting controls the starting date set in profit/loss calculations if "
|
|
"the start-choice setting is set to \"absolute\". This field should contain a "
|
|
"date as represented in seconds from January 1st, 1970."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:30
|
|
msgid "Starting time period identifier"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:31
|
|
msgid ""
|
|
"This setting controls the starting date set in profit/loss calculations if "
|
|
"the start-choice setting is set to anything other than \"absolute\". This "
|
|
"field should contain a value between 0 and 8."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:35
|
|
msgid "Use relative profit/loss ending date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:36
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:41
|
|
msgid ""
|
|
"This setting controls the type of ending date used in profit/loss "
|
|
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
|
|
"date specified by the end-date key. If set to anything else, GnuCash will "
|
|
"retrieve the ending date specified by the end-period key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:40
|
|
msgid "Use absolute profit/loss ending date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:45
|
|
msgid "Ending date (in seconds from Jan 1, 1970)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:46
|
|
msgid ""
|
|
"This setting controls the ending date set in profit/loss calculations if the "
|
|
"end-choice setting is set to \"absolute\". This field should contain a date "
|
|
"as represented in seconds from January 1st, 1970."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:50
|
|
msgid "Ending time period identifier"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:51
|
|
msgid ""
|
|
"This setting controls the ending date set in profit/loss calculations if the "
|
|
"end-choice setting is set to anything other than \"absolute\". This field "
|
|
"should contain a value between 0 and 8."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:5
|
|
msgid "Display this column"
|
|
msgstr "Visa denna kolumn"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:6
|
|
msgid ""
|
|
"This setting controls whether the given column will be visible in the view. "
|
|
"TRUE means visible, FALSE means hidden."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:10
|
|
msgid "Width of this column"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:11
|
|
msgid "This setting stores the width of the given column in pixels."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:29
|
|
msgid ""
|
|
"This assistant will help you setup and use accounting periods. \n"
|
|
" \n"
|
|
"Danger: this feature does not work correctly at this time; it is still under "
|
|
"development. It will probably damage your data in such a way that it cannot "
|
|
"be repaired!"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:36
|
|
msgid "Setup Account Period"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:50
|
|
msgid ""
|
|
"\n"
|
|
"Select an accounting period and the closing date which must not be in the "
|
|
"future and is greater than the closing date of the previous book.\n"
|
|
"\n"
|
|
"Books will be closed at midnight on the selected date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:82
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:107
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:121
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:216
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:235
|
|
msgid "xxx"
|
|
msgstr "xxx"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:94
|
|
msgid "Book Closing Dates"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:208
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:7
|
|
msgid "Close Book"
|
|
msgstr "Stäng bok"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:222
|
|
msgid "Account Period Finish"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:249
|
|
msgid "Press 'Close' to Exit."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:260
|
|
msgid "Summary Page"
|
|
msgstr "Sammanfattningssida"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
|
|
msgid "CSV Import Assistant"
|
|
msgstr ""
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:42
|
|
msgid ""
|
|
"\n"
|
|
"This assistant will help you import Accounts from a file.\n"
|
|
"\n"
|
|
"The file must be in the same format as that exported as this is a fixed "
|
|
"format import which can be seen by looking at a file created by using the "
|
|
"\"Export Account Tree to CSV\" export menu option.\n"
|
|
"\n"
|
|
"If the account is missing, based on the full account name, it will be added "
|
|
"as long as the security / currency specified exists. If the account exists, "
|
|
"then four fields will be updated. These are code, description, notes and "
|
|
"color.\n"
|
|
"\n"
|
|
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:63
|
|
msgid "Import Account Assistant"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:78
|
|
msgid ""
|
|
"\n"
|
|
"Enter file name and location for the Import...\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:91
|
|
msgid "Choose File to Import"
|
|
msgstr "Välj en fil att importera"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:111
|
|
msgid "Number of rows for the Header"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:156
|
|
msgid "Comma Separated"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:172
|
|
msgid "Semicolon Separated"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:188
|
|
msgid "Custom regular Expression"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:204
|
|
msgid "Colon Separated"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:230
|
|
msgid "Select Separator Type"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
|
|
msgid "Preview"
|
|
msgstr "Förhandsgranskning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:281
|
|
msgid "Import Account Preview, first 10 rows only"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:290
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:726
|
|
msgid ""
|
|
"Press Apply to create export file.\n"
|
|
"Cancel to abort."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:296
|
|
msgid "Import Accounts Now"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:346
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1071
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1160
|
|
msgid "Import Summary"
|
|
msgstr "Importsammanställning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:8
|
|
msgid "CSV Export Assistant"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:34
|
|
msgid ""
|
|
"\n"
|
|
"Select the type of Export required and the separator that will be used.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:73
|
|
msgid "Use Quotes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:88
|
|
msgid "Simple Layout"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:135
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:322
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:314
|
|
msgid "Comma (,)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:151
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:339
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:331
|
|
msgid "Colon (:)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:168
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:355
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:347
|
|
msgid "Semicolon (;)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:221
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:232
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:221
|
|
msgid "Separators"
|
|
msgstr "Avdelare"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:237
|
|
msgid "Choose Export Settings"
|
|
msgstr "Välj exportinställningar"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:252
|
|
msgid "Select the accounts to be exported and date range if required."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:277
|
|
#, fuzzy
|
|
msgid "<b>Accounts</b>"
|
|
msgstr "<b>_Konton</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:326
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:371
|
|
msgid "Accounts Selected:"
|
|
msgstr "Valda konton:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:373
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:417
|
|
msgid "_Select Subaccounts"
|
|
msgstr "_Välj underkonton"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:388
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:622
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:466
|
|
msgid "Select _All"
|
|
msgstr "Markera _alla"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:432
|
|
#, fuzzy
|
|
msgid "<b>Dates</b>"
|
|
msgstr "<b>_Datum</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:444
|
|
msgid "Sho_w All"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:461
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
|
|
msgid "Select _Range"
|
|
msgstr "Välj intervall"
|
|
|
|
#. Filter By Dialog, Date Tab, Start section
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:488
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:324
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:168
|
|
msgid "Start"
|
|
msgstr "Start"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:497
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:333
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:177
|
|
msgid "_Earliest"
|
|
msgstr "_Tidigast"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:514
|
|
msgid "Cho_ose Date"
|
|
msgstr "_Välj datum"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:531
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:365
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:209
|
|
msgid "Toda_y"
|
|
msgstr "Ida_g"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:548
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:382
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:226
|
|
msgid "_Latest"
|
|
msgstr "_Senaste"
|
|
|
|
#. Filter By Dialog, Date Tab, End section
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:578
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:601
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:424
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:412
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:256
|
|
msgid "End"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:587
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:421
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:265
|
|
msgid "C_hoose Date"
|
|
msgstr "_Välj datum"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:604
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:438
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:282
|
|
msgid "_Today"
|
|
msgstr "_Idag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:691
|
|
msgid "Account Selection"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:705
|
|
msgid ""
|
|
"\n"
|
|
"Enter file name and location for the Export...\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:718
|
|
msgid "Choose File Name for Export"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:732
|
|
msgid "Export Now..."
|
|
msgstr "Exportera nu..."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:740
|
|
msgid "Summary"
|
|
msgstr "Sammanfattning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:745
|
|
msgid "Export Summary"
|
|
msgstr "Exportera sammanfattning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
|
|
msgid "CSV Price Import"
|
|
msgstr ""
|
|
|
|
#. You should localize the (british) examples to your region.
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:65
|
|
msgid ""
|
|
"This assistant will help you import Prices from a CSV file.\n"
|
|
"\n"
|
|
"There is a minimum number of columns that have to be present for a "
|
|
"successful import, these are Date, Amount, From Namespace, From Symbol and "
|
|
"Currency To. If all entries are for the same Commodity / Currency then you "
|
|
"can select them and then the columns will be Date and Amount.\n"
|
|
"\n"
|
|
"Various options exist for specifying the delimiter as well as a fixed width "
|
|
"option. With the fixed width option, double click on the table of rows "
|
|
"displayed to set a column width, then right mouse to change if required.\n"
|
|
"\n"
|
|
"Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;"
|
|
"USD;2016-11-21;1.56;GBP\n"
|
|
"\n"
|
|
"There is an option for specifying the start row, end row and an option to "
|
|
"skip alternate rows beginning from the start row which can be used if you "
|
|
"have some header text. Also there is an option to over write existing prices "
|
|
"for that day if required.\n"
|
|
"\n"
|
|
"Lastly, for repeated imports the preview page has buttons to Load and Save "
|
|
"the settings. To save the settings, tweak the settings to your preferences "
|
|
"(optionally starting from an existing preset), then (optionally change the "
|
|
"settings name and press the Save Settings button. Note you can't save to "
|
|
"built-in presets.\n"
|
|
"\n"
|
|
"This operation is not reversible, so make sure you have a working backup.\n"
|
|
"\n"
|
|
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:84
|
|
msgid "Price Import Assistant"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:99
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:89
|
|
msgid ""
|
|
"\n"
|
|
"Select location and file name for the Import, then click \"OK\"...\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:112
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:102
|
|
msgid "Select File for Import"
|
|
msgstr "Välj fil att importera"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:147
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:138
|
|
msgid ""
|
|
"Delete Settings\n"
|
|
"Deletes the settings saved under the name as entered in the adjacent text "
|
|
"field.\n"
|
|
"There are two reserved names which can never be deleted:\n"
|
|
"- No settings\n"
|
|
"- Gnucash default export format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:173
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:164
|
|
msgid ""
|
|
"Save Settings\n"
|
|
"Saves current settings under the name as entered in the adjacent text "
|
|
"field.\n"
|
|
"There are two reserved names which can't be used to save custom settings:\n"
|
|
"- No settings\n"
|
|
"- Gnucash default export format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:201
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:191
|
|
#, fuzzy
|
|
msgid "<b>Load and Save Settings</b>"
|
|
msgstr "Besparingar"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:249
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:238
|
|
msgid "Fixed-Width"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:290
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:282
|
|
msgid "Space"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:306
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:298
|
|
msgid "Tab"
|
|
msgstr "Tab"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:371
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:363
|
|
msgid "Hyphen (-)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:453
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:481
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:448
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:476
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:449
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:462
|
|
msgid "•"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:467
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:462
|
|
msgid "Double-click anywhere on the table below to insert a column break"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:495
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:490
|
|
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:538
|
|
msgid "Allow existing prices to be over written."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:543
|
|
msgid ""
|
|
"Normally prices are not over written, select this to change that. This "
|
|
"setting is not saved."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:567
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:568
|
|
#, fuzzy
|
|
msgid "<b>File Format</b>"
|
|
msgstr "<b>Tidsformat</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:596
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:603
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:39
|
|
msgid "Date Format"
|
|
msgstr "Datumformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:608
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:615
|
|
#, fuzzy
|
|
msgid "Currency Format"
|
|
msgstr "Valutaformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:620
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:627
|
|
msgid "Encoding"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:632
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:639
|
|
msgid "Leading Lines to Skip"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:644
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:651
|
|
msgid "Trailing Lines to Skip"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:723
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:789
|
|
msgid "Skip alternate lines"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:735
|
|
msgid ""
|
|
"Starting from the first line that is actually imported every second line "
|
|
"will be skipped. This option will take the leading lines to skip into "
|
|
"account as well.\n"
|
|
"For example\n"
|
|
"* if \"Leading Lines to Skip\" is set to 3, the first line to import will be "
|
|
"line 4. Lines 5, 7, 9,... will be skipped.\n"
|
|
"* if \"Leading Lines to Skip\" is set to 4, the first line to import will be "
|
|
"line 5. Lines 6, 8, 10,... will be skipped."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:797
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:809
|
|
#, fuzzy
|
|
msgid "<b>Miscellaneous</b>"
|
|
msgstr "<b>Räkningar</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:857
|
|
#, fuzzy
|
|
msgid "<b>Commodity From</b>"
|
|
msgstr "<b>Färger</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:902
|
|
#, fuzzy
|
|
msgid "<b>Currency To</b>"
|
|
msgstr "<b>Valutaöverföring</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:967
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904
|
|
#, fuzzy
|
|
msgid "Select the type of each column to import."
|
|
msgstr "Välj de konton som ska jämföras"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:989
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:926
|
|
msgid "Skip Errors"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1012
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:949
|
|
#, fuzzy
|
|
msgid "Import Preview"
|
|
msgstr "Importera QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1028
|
|
msgid ""
|
|
"<b>Press Apply to add the Prices.\n"
|
|
"Cancel to abort.</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1043
|
|
#, fuzzy
|
|
msgid "Import Prices Now"
|
|
msgstr "Importera QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
|
|
msgid "CSV Transaction Import"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:56
|
|
msgid ""
|
|
"This assistant will help you import a delimited file containing a list of "
|
|
"transactions. It supports both token separated files (such as comma "
|
|
"separated or semi-colon separated) and fixed width data.\n"
|
|
"\n"
|
|
"For a successful import three columns have to be available in the import "
|
|
"data:\n"
|
|
"• a Date column\n"
|
|
"• a Description column\n"
|
|
"• a Deposit or Withdrawal column\n"
|
|
"\n"
|
|
"If there is no Account data available, a base account can be selected to "
|
|
"which all data will be imported.\n"
|
|
"\n"
|
|
"Apart from a choice of delimiter, there are several options to tweak the "
|
|
"importer. For example a number of lines can be skipped at the start or the "
|
|
"end of the data, as well as odd rows. Several date and number formats are "
|
|
"supported. The file encoding can be defined.\n"
|
|
"\n"
|
|
"The importer can handle files where transactions are split over multiple "
|
|
"lines, with each line representing one split.\n"
|
|
"\n"
|
|
"Lastly, for repeated imports the preview page has buttons to Load and Save "
|
|
"the settings. To save the settings, tweak the settings to your preferences "
|
|
"(optionally starting from an existing preset), then (optionally change the "
|
|
"settings name and press the Save Settings button. Note you can't save to "
|
|
"built-in presets."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:74
|
|
#, fuzzy
|
|
msgid "Transaction Import Assistant"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:534
|
|
#, fuzzy
|
|
msgid "Multi-split"
|
|
msgstr "Flerraders"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:538
|
|
msgid ""
|
|
"Normally the importer will assume each line in the input file will "
|
|
"correspond to one transaction. Each line can have information for one "
|
|
"transaction and one or two splits.\n"
|
|
"\n"
|
|
"When Multi-split is enabled the importer will assume multiple consecutive "
|
|
"lines together hold the information for one transaction. Each line provides "
|
|
"information for exactly one split. The first line should also provide the "
|
|
"information for the transaction.\n"
|
|
"To know which lines belong to the same transaction, the importer will "
|
|
"compare the provided transaction information in each line. If that "
|
|
"information is empty or the same as the first transaction line the importer "
|
|
"will consider this line part of the same transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:771
|
|
msgid ""
|
|
"Starting from the first line that is actually imported every second line "
|
|
"will be skipped. This option will take the leading lines to skip into "
|
|
"account as well.\n"
|
|
"For example\n"
|
|
"* if 'Leading Lines to Skip' is set to 3, the first line to import will be "
|
|
"line 4. Lines 5, 7, 9,... will be skipped.\n"
|
|
"* if 'Leading Lines to Skip' is set to 4, the first line to import will be "
|
|
"line 5. Lines 6, 8, 10,... will be skipped."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:837
|
|
#, fuzzy
|
|
msgid "<b>Account</b>"
|
|
msgstr "<b>_Konton</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:964
|
|
msgid "Select a row to change the mappings"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:993
|
|
#: gnucash/import-export/import-account-matcher.c:185
|
|
msgid "Account ID"
|
|
msgstr "Konto-id"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1032
|
|
msgid "Error text."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1042
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:633
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:765
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:895
|
|
msgid "Change GnuCash _Account..."
|
|
msgstr "Ändra GnuCash-_konton..."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1065
|
|
#, fuzzy
|
|
msgid "Match Import and GnuCash accounts"
|
|
msgstr "Matcha QIF-konton med GnuCash-konton"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1081
|
|
msgid ""
|
|
"If you click \"Next\" Gnucash will perform a number of checks.\n"
|
|
"\n"
|
|
"If one of those <i>checks fails</i> you'll be automatically redirected to "
|
|
"the preview page to try and correct.\n"
|
|
"\n"
|
|
"On the following page you will be able to associate each transaction to a "
|
|
"category.\n"
|
|
"\n"
|
|
"If this is your <i>initial import into a new file</i>, you will first see a "
|
|
"dialog for setting book options, since these can affect how imported data "
|
|
"are converted to GnuCash transactions. If this is an existing file, the "
|
|
"dialog will not be shown.\n"
|
|
"\n"
|
|
"If this is the <i>first time importing</i>, you will find that all lines may "
|
|
"need to be associated. On subsequent imports, the importer will try to "
|
|
"associate the transactions based on previous imports.\n"
|
|
"\n"
|
|
"The confidence of a correct association is displayed as a colored bar.\n"
|
|
"\n"
|
|
"More information can be displayed by using the help button."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1106
|
|
msgid "Transaction Information"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1133
|
|
msgid "Match Transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
|
|
#, fuzzy
|
|
msgid ""
|
|
"This assistant will help you create a set of GnuCash accounts for your "
|
|
"assets (such as investments, checking or savings accounts), liabilities "
|
|
"(such as loans) and different kinds of income and expenses you might have.\n"
|
|
"\n"
|
|
"You can pick a set of accounts here that seem close to your needs. After the "
|
|
"assistant completes you will be able to add, rename, modify, and remove "
|
|
"accounts, at any time later on. You will also be able to add sub-accounts, "
|
|
"as well as move accounts (along with their sub-accounts) from one parent to "
|
|
"another.\n"
|
|
"\n"
|
|
"Click 'Cancel' if you do not wish to create any new accounts now."
|
|
msgstr ""
|
|
"Den här guiden kommer att hjälpa dig att skapa en mängd konton för dina "
|
|
"tillgångar (t.ex. investeringar, checkkonton eller sparkonton), dina skulder "
|
|
"(t.ex. lån), och för olika sorters intäkter och kostnader som du kan tänkas "
|
|
"ha.\n"
|
|
"\n"
|
|
"Klicka på 'Avbryt' om du inte vill skapa några nya konton nu."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:39
|
|
msgid "New Account Hierarchy Setup"
|
|
msgstr "Inställningar för ny kontohierarki"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:53
|
|
msgid ""
|
|
"\n"
|
|
"Please choose the currency to use for new accounts."
|
|
msgstr ""
|
|
"\n"
|
|
"Välj standardvaluta för nya konton."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:108
|
|
msgid "Choose Currency"
|
|
msgstr "Välj valuta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:123
|
|
msgid ""
|
|
"Select language and region specific categories that correspond to the ways "
|
|
"that you foresee you will use GnuCash. Each category you select will cause "
|
|
"several accounts to be created."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:170
|
|
msgid "<b>Categories</b>"
|
|
msgstr "<b>Kategorier</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:265
|
|
#: gnucash/gtkbuilder/dialog-account.glade:890
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
|
|
msgid "_Select All"
|
|
msgstr "_Markera alla"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:281
|
|
#: gnucash/gtkbuilder/dialog-account.glade:906
|
|
msgid "C_lear All"
|
|
msgstr "_Avmarkera alla"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:319
|
|
msgid "<b>Category Description</b>"
|
|
msgstr "<b>Kategoribeskrivning</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:427
|
|
#, fuzzy
|
|
msgid "<b>Notes</b>"
|
|
msgstr "<b>_Datum</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:474
|
|
msgid ""
|
|
"If not satisfied with the available templates, please read the wiki page "
|
|
"linked below and share your new or improved template."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:487
|
|
#, fuzzy
|
|
msgid ""
|
|
"The selection you make here is only the starting point for your personalized "
|
|
"account hierarchy. Accounts can be added, renamed, moved, or deleted by hand "
|
|
"later at any time."
|
|
msgstr ""
|
|
"\n"
|
|
"Välj kategorier som motsvarar hur du kommer använda GnuCash. Varje kategori "
|
|
"som du väljer kommer att göra så att ett antal konton skapas. Välj de "
|
|
"kategorier som du tror att du behöver, nya konton kan skapas för hand senare."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:504
|
|
#, fuzzy
|
|
msgid "GnuCash Account Template Wiki"
|
|
msgstr "GnuCash-kontonamn"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:519
|
|
msgid "Choose accounts to create"
|
|
msgstr "Välj konton som ska skapas"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:534
|
|
msgid ""
|
|
"\n"
|
|
"If you would like to change an account's name, click on the row containing "
|
|
"the account, then click on the account name and change it.\n"
|
|
"\n"
|
|
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
|
|
"to create a hierarchy of accounts and normally do not have transactions or "
|
|
"opening balances. If you would like an account to be a placeholder account, "
|
|
"click the checkbox for that account.\n"
|
|
"\n"
|
|
"If you would like an account to have an opening balance, click on the row "
|
|
"containing the account, then click on the opening balance field and enter "
|
|
"the starting balance.\n"
|
|
"\n"
|
|
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
|
|
"opening balance.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:572
|
|
msgid "Setup selected accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:582
|
|
#, fuzzy
|
|
msgid ""
|
|
"Press `Apply' to create your new accounts. You will then be able to save "
|
|
"them to a file or database.\n"
|
|
"\n"
|
|
"Press `Back' to review your selections.\n"
|
|
"\n"
|
|
"Press `Cancel' to close this dialog without creating any new accounts."
|
|
msgstr ""
|
|
"Klicka på \"Verkställ\" för att skapa dina nya konton.\n"
|
|
"\n"
|
|
"Klicka på \"Bakåt\" för att kontrollera dina val.\n"
|
|
"\n"
|
|
"Klicka på \"Avsluta\" för att avbryta utan att skapa några nya konton."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:591
|
|
msgid "Finish Account Setup"
|
|
msgstr "Slutför kontoinställning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:26
|
|
msgid "Current Year"
|
|
msgstr "Nuvarande år"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:29
|
|
msgid "Now + 1 Year"
|
|
msgstr "Nu + 1 år"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:32
|
|
msgid "Whole Loan"
|
|
msgstr "Hela lånet"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:46
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:160
|
|
msgid "Interest Rate"
|
|
msgstr "Ränta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:49
|
|
msgid "APR (Compounded Daily)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:52
|
|
msgid "APR (Compounded Weekly)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:55
|
|
msgid "APR (Compounded Monthly)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:58
|
|
msgid "APR (Compounded Quarterly)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:61
|
|
msgid "APR (Compounded Annually)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:72
|
|
msgid "Fixed Rate"
|
|
msgstr "Bunden ränta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:75
|
|
#, fuzzy
|
|
msgid "3/1 Year ARM"
|
|
msgstr "Bunden ränta i 3 år, därefter rörlig"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:78
|
|
#, fuzzy
|
|
msgid "5/1 Year ARM"
|
|
msgstr "Bunden ränta i 5 år, därefter rörlig"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:81
|
|
#, fuzzy
|
|
msgid "7/1 Year ARM"
|
|
msgstr "Bunden ränta i 7 år, därefter rörlig"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:84
|
|
#, fuzzy
|
|
msgid "10/1 Year ARM"
|
|
msgstr "Bunden ränta i 10 år, därefter rörlig"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:113
|
|
#, fuzzy
|
|
msgid ""
|
|
"This is a step-by-step method for creating a loan repayment within GnuCash. "
|
|
"In this assistant, you can input the details of your loan and its repayment "
|
|
"along with the details of its payback. Using that information, the "
|
|
"appropriate Scheduled Transactions will be created.\n"
|
|
"\n"
|
|
"If you make a mistake or want to make changes later, you can edit the "
|
|
"created Scheduled Transactions directly."
|
|
msgstr ""
|
|
"Detta är en steg-för-steg-metod för att göra inställningar för "
|
|
"låneåterbetalning med GnuCash. I denna Druid kan du skriva in detaljer om "
|
|
"ditt lån och hur det ska återbetalas. Utifrån denna information kommer sedan "
|
|
"Schemalagda Transaktioner att skapas.\n"
|
|
"\n"
|
|
"Om du gör ett misstag eller vill göra ändringar senare kan du redigera de "
|
|
"Schemalagda Transaktioner som skapats direkt."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:120
|
|
msgid "Loan / Mortgage Repayment Setup"
|
|
msgstr "Inställningar för inteckning-/låneåterbetalning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:136
|
|
msgid ""
|
|
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:173
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1175
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:261
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:604
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346
|
|
#: gnucash/report/reports/example/average-balance.scm:40
|
|
#: gnucash/report/reports/example/daily-reports.scm:52
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:64
|
|
#: gnucash/report/reports/standard/account-summary.scm:79
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:40
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:54
|
|
#: gnucash/report/reports/standard/cash-flow.scm:42
|
|
#: gnucash/report/reports/standard/category-barchart.scm:69
|
|
#: gnucash/report/reports/standard/equity-statement.scm:65
|
|
#: gnucash/report/reports/standard/income-statement.scm:59
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:35
|
|
#: gnucash/report/reports/standard/net-charts.scm:39
|
|
#: gnucash/report/reports/standard/price-scatter.scm:35
|
|
#: gnucash/report/trep-engine.scm:95
|
|
msgid "Start Date"
|
|
msgstr "Startdatum"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:186
|
|
msgid "Length"
|
|
msgstr "Längd"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:212
|
|
msgid "Loan Account"
|
|
msgstr "Lånkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:227
|
|
msgid ""
|
|
"Enter the number of months still to be paid off. This determines both the "
|
|
"remaining principle and the duration of the scheduled transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:296
|
|
msgid "Months Remaining"
|
|
msgstr "Månader som återstår"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:348
|
|
msgid ""
|
|
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
|
|
"The Mortgage Assistant does not support zero-interest loans."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:367
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
|
|
#: gnucash/report/reports/standard/invoice.scm:108
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:398
|
|
msgid "Interest Rate Change Frequency"
|
|
msgstr "Räntan förändras"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:444
|
|
msgid "Loan Details"
|
|
msgstr "Låndetaljer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:459
|
|
msgid ""
|
|
"\n"
|
|
"Do you utilise an escrow account, if so an account must be specified..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:479
|
|
msgid "... utilize an escrow account for payments?"
|
|
msgstr "... använda ett insättningskonto för betalningar?"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:504
|
|
msgid "Escrow Account"
|
|
msgstr "Insättningskonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:540
|
|
msgid "Loan Repayment Options"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:553
|
|
msgid ""
|
|
"\n"
|
|
"All accounts must have valid entries to continue.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:591
|
|
msgid "Principal To"
|
|
msgstr "Lånebelopp till"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:630
|
|
msgid "Interest To"
|
|
msgstr "Ränta till"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:683
|
|
msgid "Repayment Frequency"
|
|
msgstr "Amorteringsfrekvens"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:718
|
|
msgid "Loan Repayment"
|
|
msgstr "Återbetalning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:731
|
|
msgid ""
|
|
"\n"
|
|
"All enabled option pages must contain valid entries to continue.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:803
|
|
#, fuzzy
|
|
msgid "Payment To (Escrow)"
|
|
msgstr "Betalning till"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:816
|
|
#, fuzzy
|
|
msgid "Payment From (Escrow)"
|
|
msgstr "Betalning från"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:839
|
|
msgid "Specify Source Account"
|
|
msgstr "Välj källkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:854
|
|
msgid "Use Escrow Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:945
|
|
msgid "Part of Payment Transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1008
|
|
msgid "Payment Frequency"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1034
|
|
msgid "Previous Option"
|
|
msgstr "Föregående alternativ"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1048
|
|
msgid "Next Option"
|
|
msgstr "Nästa alternativ"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1070
|
|
msgid "Loan Payment"
|
|
msgstr "Återbetalning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1083
|
|
msgid ""
|
|
"\n"
|
|
"Review the details below and if correct press Apply to create the schedule."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1111
|
|
#, fuzzy
|
|
msgid "Range"
|
|
msgstr "Tidsperiod: "
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1187
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:333
|
|
#: gnucash/report/reports/example/average-balance.scm:41
|
|
#: gnucash/report/reports/example/daily-reports.scm:53
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:65
|
|
#: gnucash/report/reports/standard/account-summary.scm:80
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:41
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:60
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
|
|
#: gnucash/report/reports/standard/cash-flow.scm:43
|
|
#: gnucash/report/reports/standard/category-barchart.scm:70
|
|
#: gnucash/report/reports/standard/equity-statement.scm:66
|
|
#: gnucash/report/reports/standard/income-statement.scm:60
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:36
|
|
#: gnucash/report/reports/standard/net-charts.scm:40
|
|
#: gnucash/report/reports/standard/price-scatter.scm:36
|
|
#: gnucash/report/trep-engine.scm:96
|
|
msgid "End Date"
|
|
msgstr "Slutdatum"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1201
|
|
#: gnucash/report/reports/standard/job-report.scm:563
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1161
|
|
#: gnucash/report/reports/standard/owner-report.scm:795
|
|
msgid "Date Range"
|
|
msgstr "Datumintervall"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1243
|
|
msgid "Loan Review"
|
|
msgstr "Lånöversikt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1251
|
|
msgid "Schedule added successfully."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1257
|
|
msgid "Loan Summary"
|
|
msgstr "Lånsammanställning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:12
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:23
|
|
#: gnucash/gtkbuilder/dialog-report.glade:714
|
|
msgid "Dummy"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:30
|
|
msgid "QIF Import Assistant"
|
|
msgstr ""
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:54
|
|
#, fuzzy
|
|
msgid ""
|
|
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
|
|
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
|
|
"programs. \n"
|
|
"\n"
|
|
"The import process has several steps. Your GnuCash accounts will not be "
|
|
"changed until you click \"Apply\" at the end of the process. \n"
|
|
"\n"
|
|
"Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the "
|
|
"process. "
|
|
msgstr ""
|
|
"GnuCash kan importera finansiell data från QIF-filer (Quicken Interchange "
|
|
"Format) som genereras av Quicken/QuickBook, MS Money, Moneydance och många "
|
|
"andra program.\n"
|
|
"\n"
|
|
"Importprocessen består av flera steg. Dina GnuCash-konton kommer inte att "
|
|
"ändras förrän du klickar på \"Slutför\" i slutet av processen.\n"
|
|
"\n"
|
|
"Klicka på \"Framåt\" för att starta inläsningen av dina QIF-data, eller "
|
|
"\"Avbryt\" för att avbryta processen. "
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:63
|
|
msgid "Import QIF files"
|
|
msgstr "Importera QIF-filer"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:78
|
|
#, fuzzy
|
|
msgid ""
|
|
"Please select a file to load. When you click \"Next\", the file will be "
|
|
"loaded and analyzed. You may need to answer some questions about the "
|
|
"account(s) in the file.\n"
|
|
"\n"
|
|
"You will have the opportunity to load as many files as you wish, so don't "
|
|
"worry if your data is in multiple files. \n"
|
|
msgstr ""
|
|
"Välj en fil som ska läsas in. När du klickar på \"Nästa\" så kommer filen "
|
|
"att läsas in och analyseras. Du kan behöva svara på några frågor angående "
|
|
"konton i filen.\n"
|
|
"\n"
|
|
"Du kommer att ha möjlighet att läsa in hur många filer du vill, så oroa dig "
|
|
"inte om dina data finns i flera filer.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:114
|
|
msgid "_Select..."
|
|
msgstr "_Välj..."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:137
|
|
msgid "Select a QIF file to load"
|
|
msgstr "Välj en QIF-fil som ska läsas in"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:213
|
|
msgid "_Start"
|
|
msgstr "_Start:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:283
|
|
msgid "Load QIF files"
|
|
msgstr "Läs in QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:297
|
|
msgid ""
|
|
"The QIF file format does not specify which order the day, month, and year "
|
|
"components of a date are printed. In most cases, it is possible to "
|
|
"automatically determine which format is in use in a particular file. "
|
|
"However, in the file you have just imported there exist more than one "
|
|
"possible format that fits the data. \n"
|
|
"\n"
|
|
"Please select a date format for the file. QIF files created by European "
|
|
"software are likely to be in \"d-m-y\" or day-month-year format, where US "
|
|
"QIF files are likely to be \"m-d-y\" or month-day-year. \n"
|
|
msgstr ""
|
|
"Filformatet QIF anger inte i vilken ordning som dag, månad och år i datumet "
|
|
"ska skrivas. I de flesta fall så går det att avgöra automatiskt vilket "
|
|
"format som använts i en viss fil. Tyvärr så finns det mer än ett möjligt "
|
|
"format som passar data för den fil som du just har importerat.\n"
|
|
"\n"
|
|
"Välj ett datumformat för filen. QIF-filer som har skapats av europeiska "
|
|
"program har oftast formatet \"d-m-å\" (dag-månad-år), medan filer skapade av "
|
|
"amerikanska program oftast har formatet \"m-d-å\" (månad-dag-år).\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:332
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:417
|
|
msgid "Click \"Back\" to cancel the loading of this file and choose another."
|
|
msgstr ""
|
|
"Tryck \"Bakåt\" för att avbryta inläsningen av filen och välja en annan."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:345
|
|
msgid "Set a date format for this QIF file"
|
|
msgstr "Ange ett datumformat för den här QIF-filen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:359
|
|
msgid ""
|
|
"The QIF file that you just loaded appears to contain transactions for just "
|
|
"one account, but the file does not specify a name for that account. \n"
|
|
"\n"
|
|
"Please enter a name for the account. If the file was exported from another "
|
|
"accounting program, you should use the same account name that was used in "
|
|
"that program.\n"
|
|
msgstr ""
|
|
"QIF-filen som du just har läst in verkar bara innehålla transaktioner för "
|
|
"ett konto, men anger inget namn på kontot.\n"
|
|
"\n"
|
|
"Ange att namn för kontot. Om filen har exporterats från ett annat "
|
|
"bokföringsprogram ska du använda samma kontonamn som användes i det "
|
|
"programmet.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:380
|
|
msgid "Account name"
|
|
msgstr "Kontonamn"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:429
|
|
msgid "Set the default QIF account name"
|
|
msgstr "Ange standardnamn för QIF-kontot"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:468
|
|
#, fuzzy
|
|
msgid ""
|
|
"Click \"Load another file\" if you have more data to import at this time. Do "
|
|
"this if you have saved your accounts to separate QIF files.\n"
|
|
"\n"
|
|
"Click \"Next\" to finish loading files and move to the next step of the QIF "
|
|
"import process. "
|
|
msgstr ""
|
|
"Klicka på \"Läs in ytterligare en fil\" om du har mer data som du vill "
|
|
"importera nu. Gör detta om du har sparat dina konton till separata QIF-"
|
|
"filer.\n"
|
|
"\n"
|
|
"Klicka på \"Framåt\" för att avsluta inläsningen av filer och gå vidare till "
|
|
"nästa steg i QIF-importprocessen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:487
|
|
msgid "_Unload selected file"
|
|
msgstr "_Glöm vald fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:502
|
|
msgid "_Load another file"
|
|
msgstr "_Läs in ytterligare en fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:524
|
|
msgid "QIF files you have loaded"
|
|
msgstr "QIF-filer som du har läst in"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:539
|
|
#, fuzzy
|
|
msgid ""
|
|
"On the next page, the accounts in your QIF files and any stocks or mutual "
|
|
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
|
|
"already exists with the same name, or a similar name and compatible type, "
|
|
"that account will be used as a match; otherwise, GnuCash will create a new "
|
|
"account with the same name and type as the QIF account. If you do not like "
|
|
"the suggested GnuCash account, double-click to change it.\n"
|
|
"\n"
|
|
"Note that GnuCash will be creating many accounts that did not exist on your "
|
|
"other personal finance program, including a separate account for each stock "
|
|
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
|
|
"accounts (subaccounts of Retained Earnings, by default) which are the source "
|
|
"of your opening balances, etc. All of these accounts will appear on the next "
|
|
"page so you can change them if you want to, but it is safe to leave them "
|
|
"alone.\n"
|
|
msgstr ""
|
|
"På nästa sida kommer konton i QIF-filer och eventuella aktier och fonder som "
|
|
"du äger att matchas med GnuCash-konton. Om det redan finns ett GnuCash-konto "
|
|
"med samma namn, eller med ett liknande namn och jämförbar typ, så kommer det "
|
|
"kontot att användas som match, annars kommer GnuCash att skapa ett nytt "
|
|
"konto med samma namn och typ som QIF-kontot. Om det föreslagna GnuCash-"
|
|
"kontot inte passar, klicka på det för att ändra det.\n"
|
|
"\n"
|
|
"Observera att GnuCash kommer att skapa många konton som inte finns i ditt "
|
|
"andra finansprogram, bland annat ett separat konto för varje aktie du äger, "
|
|
"speciella konton för courtage och avgifter och speciella eget kapitalkonto "
|
|
"(underkonton till Balanserade Vinstmedel som standard) som kommer att vara "
|
|
"ursprunget till dina ingående saldon. Alla dessa konton kommer att synas på "
|
|
"nästa sida så att du kan ändra dem om du vill, men det är helt säkert att "
|
|
"lämna dem som de är.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:553
|
|
msgid "Accounts and stock holdings"
|
|
msgstr "Konton och aktieinnehav"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:567
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:699
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:829
|
|
#, fuzzy
|
|
msgid "_Select the matchings you want to change"
|
|
msgstr "Välj de konton som ska jämföras"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:608
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:740
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:870
|
|
#, fuzzy
|
|
msgid "Matchings selected"
|
|
msgstr "Inga konton valda"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:656
|
|
msgid "Match QIF accounts with GnuCash accounts"
|
|
msgstr "Matcha QIF-konton med GnuCash-konton"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:670
|
|
#, fuzzy
|
|
msgid ""
|
|
"GnuCash uses separate Income and Expense accounts rather than categories to "
|
|
"classify your transactions. Each of the categories in your QIF file will be "
|
|
"converted to a GnuCash account. \n"
|
|
"\n"
|
|
"On the next page, you will have an opportunity to look at the suggested "
|
|
"matches between QIF categories and GnuCash accounts. You may change matches "
|
|
"that you do not like by double-clicking on the line containing the category "
|
|
"name.\n"
|
|
"\n"
|
|
"If you change your mind later, you can reorganize the account structure "
|
|
"safely within GnuCash."
|
|
msgstr ""
|
|
"GnuCash använder separata intäkts- och utgiftskonton i stället för att ha "
|
|
"kategorier som klassificerar varje transaktion. Varje kategori i din QIF-fil "
|
|
"kommer att omvandlas till ett GnuCash-konto.\n"
|
|
"\n"
|
|
"På nästa sida kommer du att ha möjlighet att se de föreslagna matchningarna "
|
|
"mellan QIF-kategorier och GnuCash-konton. Du kan ändra matchningar som du "
|
|
"inte gillar genom att klicka på raden som innehåller kategorinamnet.\n"
|
|
"\n"
|
|
"Om du ändrar dig senare kan du utan problem ordna om kontostrukturen inuti "
|
|
"GnuCash."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:685
|
|
msgid "Income and Expense categories"
|
|
msgstr "Intäkts- och kostnadskategorier"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:788
|
|
msgid "Match QIF categories with GnuCash accounts"
|
|
msgstr "Matcha QIF-kategorier med GnuCash-konton"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:802
|
|
msgid ""
|
|
"QIF files downloaded from banks and other financial institutions may not "
|
|
"have information about Accounts and Categories which would allow them to be "
|
|
"correctly assigned to GnuCash accounts. \n"
|
|
"\n"
|
|
"In the following page, you will see the text that appears in the Payee and "
|
|
"Memo fields of transactions with no QIF Account or Category. By default "
|
|
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
|
|
"you select a different account, it will be remembered for future QIF files. "
|
|
msgstr ""
|
|
"QIF-filer som du har hämtat från banker och andra finansinstitut har inte "
|
|
"alltid information om konton och kategorier som möjliggör att de tilldelas "
|
|
"rätt GnuCash-konton.\n"
|
|
"\n"
|
|
"På följande sida kan du se texten som finns i betalningsmottagare- och "
|
|
"anteckningsfälten för transaktioner utan QIF-konto eller -kategori. Som "
|
|
"standard tilldelas dessa transaktioner kontot \"Ospecificerat\" i GnuCash. "
|
|
"Om du väljer ett annat konto så kommer det att användas för framtida QIF-"
|
|
"filer."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:815
|
|
msgid "Payees and memos"
|
|
msgstr "Betalningsmottagare och anteckningar"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:918
|
|
msgid "Match payees/memos to GnuCash accounts"
|
|
msgstr "Matcha betalare/anteckningar till GnuCash-konton"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:932
|
|
msgid ""
|
|
"The QIF importer cannot currently handle multi-currency QIF files. All the "
|
|
"accounts you are importing must be denominated in the same currency.\n"
|
|
msgstr ""
|
|
"QIF-importeraren kan just nu inte hantera QIF-filer med flera valutor. Alla "
|
|
"konton i QIF-filerna som du importerar måste anges i samma valuta.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:947
|
|
msgid "_Select the currency to use for all imported transactions:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:975
|
|
msgid "<b>Book Options</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:988
|
|
msgid ""
|
|
"Since you are creating a new file, you will next see a dialog for setting "
|
|
"book options. These can affect how GnuCash imports transactions. If you come "
|
|
"back to this page without cancelling and starting over, the dialog for "
|
|
"setting book options will not be shown a second time when you go forward. "
|
|
"You can access it directly from the menu via File->Properties."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:999
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2642
|
|
msgid "Choose the QIF file currency and select Book Options"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1020
|
|
msgid ""
|
|
"Below you are asked to provide information about stocks, mutual funds, and "
|
|
"other investments that appear in the QIF file(s) you are importing. GnuCash "
|
|
"needs some additional details about these investments that the QIF format "
|
|
"does not provide. \n"
|
|
" \n"
|
|
"Each stock, mutual fund, or other investment must have a name and an "
|
|
"abbreviation, such as a stock symbol. Because some unrelated investments "
|
|
"have the same abbreviation, you also need to indicate what type of "
|
|
"abbreviation you have entered. For example, you could select the exchange "
|
|
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
|
|
"type.\n"
|
|
"\n"
|
|
"If you don't see your exchange listed, or none of the available choices are "
|
|
"appropriate, you can enter a new one."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1038
|
|
#, fuzzy
|
|
msgid "Enter Information about..."
|
|
msgstr "Ange information om"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1064
|
|
msgid "All fields must be complete to continue..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1081
|
|
msgid "Tradable commodities"
|
|
msgstr "Köp- och säljbara varor"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1157
|
|
msgid "_Start Import"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1172
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1733
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2986
|
|
msgid "P_ause"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1227
|
|
msgid "QIF Import"
|
|
msgstr "QIF import"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1241
|
|
msgid ""
|
|
"\n"
|
|
"If you are importing a QIF file from a bank or other financial institution, "
|
|
"some of the transactions may already exist in your GnuCash accounts. To "
|
|
"avoid duplication, GnuCash has tried to identify matches and needs your help "
|
|
"to review them.\n"
|
|
"\n"
|
|
"On the next page you will be shown a list of imported transactions. As you "
|
|
"select each one, a list of possible matches will be shown below it. If you "
|
|
"find a correct match, click on it. Your selection will be confirmed by a "
|
|
"check mark in the \"Match?\" column.\n"
|
|
"\n"
|
|
"Click \"Next\" to review the possible matches."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1257
|
|
msgid "Match existing transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1300
|
|
msgid "_Imported transactions needing review"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1339
|
|
#, fuzzy
|
|
msgid "_Possible matches for the selected transaction"
|
|
msgstr "Ta bort den valda transaktionen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1360
|
|
msgid "Select possible duplicates"
|
|
msgstr "Välj möjliga dubbletter"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1368
|
|
msgid ""
|
|
"Click \"Apply\" to import data from the staging area and update your GnuCash "
|
|
"accounts. The account and category matching information you have entered "
|
|
"will be saved and used for defaults the next time you use the QIF import "
|
|
"facility. \n"
|
|
"\n"
|
|
"Click \"Back\" to review your account and category matchings, to change "
|
|
"currency and security settings for new accounts, or to add more files to the "
|
|
"staging area.\n"
|
|
"\n"
|
|
"Click \"Cancel\" to abort the QIF import process."
|
|
msgstr ""
|
|
"Klicka på \"Verkställ\" för att importera data från mellanlagringen och "
|
|
"uppdatera dina GnuCash-konton. Matchningsinformationen för konton och "
|
|
"kategorier som du angett kommer att sparas och användas som standardvärden "
|
|
"nästa gång du använder QIF-importen.\n"
|
|
"\n"
|
|
"Klicka på \"Bakåt\" för att kontrollera dina konto- och kategorimatchingar, "
|
|
"för att ändra valuta- eller värdepappersinställningar för nya konton eller "
|
|
"för att lägga till fler filer till mellanlagringen.\n"
|
|
"\n"
|
|
"Klicka på \"Avbryt\" för att avbryta QIF-importprocessen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1377
|
|
msgid "Update your GnuCash accounts"
|
|
msgstr "Uppdatera dina GnuCash-konton"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1385
|
|
msgid "Summary Text"
|
|
msgstr "Sammanfattningstext"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1390
|
|
msgid "Qif Import Summary"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:9
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:37
|
|
msgid "Stock Split Assistant"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:31
|
|
msgid "This assistant will help you record a stock split or stock merger.\n"
|
|
msgstr ""
|
|
"Den här guiden kommer att hjälpa dig att ange en aktiesplit eller "
|
|
"aktiesammanslagning.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:53
|
|
msgid ""
|
|
"Select the account for which you want to record a stock split or merger."
|
|
msgstr "Välj kontot som du vill ange en aktiesplit eller -sammanslagning för."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:86
|
|
msgid "Stock Split Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:101
|
|
msgid ""
|
|
"Enter the date and the number of shares you gained or lost from the stock "
|
|
"split or merger. For stock mergers (negative splits) use a negative value "
|
|
"for the share distribution. You can also enter a description of the "
|
|
"transaction, or accept the default one."
|
|
msgstr ""
|
|
"Ange datum och antal aktier som du fick eller förlorade i och med split "
|
|
"eller sammanslagning. För aktiesammanslagningar (omvänd split) använd ett "
|
|
"negativt värde för aktiedistributionen. Du kan också ange en beskrivning av "
|
|
"transaktionen eller godkänna den föreslagna."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:151
|
|
msgid "Desc_ription"
|
|
msgstr "Besk_rivning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:166
|
|
msgid "Stock Split"
|
|
msgstr "Aktiesplit"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:189
|
|
msgid ""
|
|
"If you want to record a stock price for the split, enter it below. You may "
|
|
"safely leave it blank."
|
|
msgstr ""
|
|
"Om du vill ange ett aktiepris för spliten, gör det nedan. Du kan lämna "
|
|
"fältet tomt utan problem."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:205
|
|
msgid "New _Price"
|
|
msgstr "Nytt _pris"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:219
|
|
msgid "Currenc_y"
|
|
msgstr "_Valuta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:249
|
|
msgid "Stock Split Details"
|
|
msgstr "Aktiesplitdetaljer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:265
|
|
#, fuzzy
|
|
msgid ""
|
|
"If you received a cash disbursement as a result of the stock split, enter "
|
|
"the details of that payment here. Otherwise, just click \"Next\"."
|
|
msgstr ""
|
|
"Om du fick en kontant utbetalning som ett resultat av aktiespliten, skriv in "
|
|
"detaljerna för utbetalningen här. Annars, klicka bara på \"Nästa\"."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:286
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1206
|
|
#, fuzzy
|
|
msgid "_Amount"
|
|
msgstr "_Belopp:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:300
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:956
|
|
msgid "_Memo"
|
|
msgstr "_Anteckning"
|
|
|
|
#. Default memo text for the remains of a stock split
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:316
|
|
msgid "Cash in lieu"
|
|
msgstr "Kontanter i stället"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:352
|
|
msgid "<b>_Income Account</b>"
|
|
msgstr "<b>_Intäktskonto</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:365
|
|
msgid "<b>A_sset Account</b>"
|
|
msgstr "<b>_Tillgångskonto</b>"
|
|
|
|
#. Dialog title for the remains of a stock split
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
|
|
msgid "Cash In Lieu"
|
|
msgstr "Kontanter i stället"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:419
|
|
#, fuzzy
|
|
msgid ""
|
|
"If you are finished creating the stock split or merger, press \"Apply\". You "
|
|
"may also press \"Back\" to review your choices, or \"Cancel\" to quit "
|
|
"without making any changes."
|
|
msgstr ""
|
|
"Om du är klar med aktiespliten eller -sammanslagningen, klicka på \"Verkställ"
|
|
"\". Du kan också klicka på \"Bakåt\" för att kontrollera dina val, eller "
|
|
"\"Avbryt\" för att avbryta utan att göra några ändringar."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:424
|
|
msgid "Stock Split Finish"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:25
|
|
msgid "Introduction placeholder"
|
|
msgstr "Introduktion platshållare"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:30
|
|
msgid "Title placeholder"
|
|
msgstr "Titel platshållare"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:55
|
|
msgid "_Edit list of encodings"
|
|
msgstr "_Redigera lista med teckenkodningar"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:78
|
|
msgid "Default encoding"
|
|
msgstr "Standardkodning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:148
|
|
msgid "Convert the file"
|
|
msgstr "Konvertera filen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:157
|
|
msgid "finish placeholder"
|
|
msgstr "slutför platshållare"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:162
|
|
msgid "Finish GnuCash Datafile Import"
|
|
msgstr "Avsluta GnuCash datafils-importen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:184
|
|
msgid "Edit the list of encodings"
|
|
msgstr "Redigera listan med teckenkodningar"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:260
|
|
msgid "<b>S_ystem input encodings</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:346
|
|
msgid "<b>_Custom encoding</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:429
|
|
msgid "<b>_Selected encodings</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:42
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:499
|
|
msgid "Preferences"
|
|
msgstr "Inställningar"
|
|
|
|
#. Preferences Dialog, General Tab
|
|
#: gnucash/gtkbuilder/business-prefs.glade:55
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1381
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2067
|
|
msgid "<b>General</b>"
|
|
msgstr "<b>Allmänt</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:65
|
|
msgid "Enable extra _buttons"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:83
|
|
msgid "_Open in new window"
|
|
msgstr "_Öppna i nytt fönster"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:89
|
|
msgid ""
|
|
"If checked, each invoice will be opened in its own top level window. If "
|
|
"clear, the invoice will be opened in the current window."
|
|
msgstr ""
|
|
"Om alternativet är valt så kommer fakturor att öppnas i egna "
|
|
"toppnivåfönster. Om alternativet inte är valt kommer fakturor att öppnas i "
|
|
"det aktuella fönstret."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:101
|
|
msgid "_Accumulate splits on post"
|
|
msgstr "_Ackumulera delade transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:107
|
|
msgid ""
|
|
"Whether multiple entries in an invoice which transfer to the same account "
|
|
"should be accumulated into a single split by default. This setting can be "
|
|
"changed in the Post dialog."
|
|
msgstr ""
|
|
"Huruvida flera rader på en faktura som hör till samma konto ska ackumuleras "
|
|
"till en enda delad transaktion som standard. Denna inställning kan ändras i "
|
|
"skickadialogen."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:132
|
|
msgid "<b>Invoices</b>"
|
|
msgstr "<b>Fakturor</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:142
|
|
#, fuzzy
|
|
msgid "Not_ify when due"
|
|
msgstr "_Meddela vid förfallodatum"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:148
|
|
#: gnucash/gtkbuilder/business-prefs.glade:237
|
|
msgid "Whether to display the list of Bills Due at startup."
|
|
msgstr ""
|
|
"Huruvida listan med räkningar som snart ska betalas visas vid uppstart."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:163
|
|
#, fuzzy
|
|
msgid "Report for printing"
|
|
msgstr "_Rapportalternativ"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:172
|
|
msgid "_Tax included"
|
|
msgstr "_Skatt medräknad"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:178
|
|
msgid ""
|
|
"Whether tax is included by default in entries on Bills. This setting is "
|
|
"inherited by new customers and vendors."
|
|
msgstr ""
|
|
"Huruvida skatt är medräknat som standard i rader på räkningar. Denna "
|
|
"inställning ärvs av nya kunder och leverantörer."
|
|
|
|
#. See the tooltip "At post time..." for details.
|
|
#: gnucash/gtkbuilder/business-prefs.glade:190
|
|
#, fuzzy
|
|
msgid "_Process payments on posting"
|
|
msgstr "Hantera betalning"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:221
|
|
msgid "<b>Bills</b>"
|
|
msgstr "<b>Räkningar</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:231
|
|
msgid "_Notify when due"
|
|
msgstr "_Meddela vid förfallodatum"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:249
|
|
msgid "Ta_x included"
|
|
msgstr "Ska_tt medräknad"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:255
|
|
msgid ""
|
|
"Whether tax is included by default in entries on Invoices. This setting is "
|
|
"inherited by new customers and vendors."
|
|
msgstr ""
|
|
"Huruvida skatt är medräknat som standard i rader på fakturor. Denna "
|
|
"inställning ärvs av nya kunder och leverantörer."
|
|
|
|
#. See the tooltip "At post time..." for details.
|
|
#: gnucash/gtkbuilder/business-prefs.glade:267
|
|
#, fuzzy
|
|
msgid "Pro_cess payments on posting"
|
|
msgstr "Hantera betalning"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:287
|
|
msgid "Days in ad_vance"
|
|
msgstr "_Dagar i förväg"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:302
|
|
msgid "How many days in the future to warn about Bills coming due."
|
|
msgstr "Antal dagar innan förfallodag för räkningspåminnelse."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:339
|
|
#, fuzzy
|
|
msgid "How many days in the future to warn about Invoices coming due."
|
|
msgstr "Antal dagar innan förfallodag för räkningspåminnelse."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:352
|
|
msgid "_Days in advance"
|
|
msgstr "_Dagar i förväg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:7
|
|
#, fuzzy
|
|
msgid "Cascade Account Values"
|
|
msgstr "Kontofärg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:69
|
|
#, fuzzy
|
|
msgid "Enable Cascading Account Color"
|
|
msgstr "Kontofärg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:104
|
|
#, fuzzy
|
|
msgid "Enable Cascading Account Placeholder"
|
|
msgstr "Kontofärg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:129
|
|
#, fuzzy
|
|
msgid "Enable Cascading Account Hidden"
|
|
msgstr "Ta med konton utan andelar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:151
|
|
#, fuzzy
|
|
msgid "Enable the sections to Cascade"
|
|
msgstr "Välj de konton som ska jämföras"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:199
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1326
|
|
#: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:292
|
|
#: gnucash/report/stylesheets/plain.scm:232
|
|
msgid "Default"
|
|
msgstr "Standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:221
|
|
msgid ""
|
|
"If any account has an existing color it will not be replaced unless the "
|
|
"following is ticked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:232
|
|
#, fuzzy
|
|
msgid "Replace any existing account colors"
|
|
msgstr "Tar bort konto %s"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:364
|
|
msgid "Delete Account"
|
|
msgstr "Ta bort konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:449
|
|
msgid "<b>Sub-accounts</b>"
|
|
msgstr "<b>Underkonton</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:470
|
|
#, fuzzy
|
|
msgid "This account has a sub-account. What would you like to do with it?"
|
|
msgstr "Kontot innehåller underkonton. Vad vill du göra med dessa?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:481
|
|
msgid "_Move to"
|
|
msgstr "_Flytta till"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:499
|
|
#, fuzzy
|
|
msgid "Delete the _subaccount"
|
|
msgstr "Ta bort alla _underkonton"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:554
|
|
msgid "<b>Transactions</b>"
|
|
msgstr "<b>Transaktioner</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:572
|
|
#: gnucash/gtkbuilder/dialog-account.glade:690
|
|
msgid "M_ove to"
|
|
msgstr "_Flytta till"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:588
|
|
#: gnucash/gtkbuilder/dialog-account.glade:706
|
|
msgid "Delete all _transactions"
|
|
msgstr "Ta bort alla _transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:609
|
|
msgid ""
|
|
"This account contains transactions. What would you like to do with these "
|
|
"transactions?"
|
|
msgstr "Kontot innehåller transaktioner. Vad vill du göra med dessa?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:623
|
|
msgid "This account contains read-only transactions which may not be deleted."
|
|
msgstr "Kontot innehåller skrivskyddade transaktioner som inte kan tas bort."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:672
|
|
msgid "<b>Sub-account Transactions</b>"
|
|
msgstr "<b>Transaktioner på underkonton</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:727
|
|
#, fuzzy
|
|
msgid ""
|
|
"You've said to delete the subaccount and it contains transactions. What "
|
|
"would you like to do with these transactions?"
|
|
msgstr ""
|
|
"Ett eller fler underkonton till detta konto innehåller transaktioner. Vad "
|
|
"vill du göra med dessa transaktioner?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:741
|
|
msgid ""
|
|
"One or more sub-accounts contain read-only transactions which may not be "
|
|
"deleted."
|
|
msgstr ""
|
|
"Ett eller fler underkonton till detta konto innehåller skrivskyddade "
|
|
"transaktioner som inte kan tas bort."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:801
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
|
|
#: gnucash/report/trep-engine.scm:69
|
|
msgid "Filter By..."
|
|
msgstr "Filtrera efter..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:922
|
|
msgid "_Default"
|
|
msgstr "_Standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:954
|
|
#: gnucash/report/reports/standard/account-summary.scm:117
|
|
msgid "Account Type"
|
|
msgstr "Kontotyp"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:968
|
|
msgid "Show _hidden accounts"
|
|
msgstr "Visa _dolda konton"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:972
|
|
msgid "Show accounts which have the option \"Hidden\" checked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:986
|
|
#, fuzzy
|
|
msgid "Show _unused accounts"
|
|
msgstr "Visa _dolda konton"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:990
|
|
#, fuzzy
|
|
msgid "Show accounts which do not have any transactions."
|
|
msgstr "Kontot %s tillåter inga transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1004
|
|
msgid "Show _zero total accounts"
|
|
msgstr "Visa konton med _nollbalans"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1008
|
|
msgid "Show accounts which have a zero total value."
|
|
msgstr "Visa konton som har noll som totalt värde."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1063
|
|
msgid "Use Commodity Value"
|
|
msgstr "Använd varans standardvärde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1194
|
|
msgid "<b>Identification</b>"
|
|
msgstr "<b>Identifikation</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1214
|
|
msgid "Account _name"
|
|
msgstr "Konto_namn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1229
|
|
msgid "_Account code"
|
|
msgstr "_Kontokod"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1243
|
|
msgid "_Description"
|
|
msgstr "_Beskrivning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1283
|
|
msgid "Smallest _fraction"
|
|
msgstr "Minsta _bråkdel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1297
|
|
msgid "Account _Color"
|
|
msgstr "Konto_färg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1350
|
|
msgid "No_tes"
|
|
msgstr "An_teckningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1422
|
|
msgid "Smallest fraction of this commodity that can be referenced."
|
|
msgstr "Den minsta bråkdelen av varan som kan handlas med."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1444
|
|
msgid "Placeholde_r"
|
|
msgstr "Platshålla_re"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1448
|
|
msgid ""
|
|
"This account is present solely as a placeholder in the hierarchy. "
|
|
"Transactions may not be posted to this account, only to sub-accounts of this "
|
|
"account."
|
|
msgstr ""
|
|
"Detta konto finns endast här som en platshållare i hierarkin. Transaktioner "
|
|
"kan inte postas till detta konto, endast till underkonton till detta konto."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1460
|
|
msgid "H_idden"
|
|
msgstr "_Dold"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1464
|
|
msgid ""
|
|
"This account (and any sub-accounts) will be hidden in the account tree and "
|
|
"will not appear in the popup account list in the register. To reset this "
|
|
"option, you will first need to open the \"Filter By...\" dialog for the "
|
|
"account tree and check the \"show hidden accounts\" option. Doing so will "
|
|
"allow you to select the account and reopen this dialog."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1476
|
|
#, fuzzy
|
|
#| msgid "Automatic _interest transfer"
|
|
msgid "Auto _interest transfer"
|
|
msgstr "Automatisk _ränteöverföring"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1492
|
|
msgid "Ta_x related"
|
|
msgstr "_Skatterelaterad"
|
|
|
|
#. Translators: use the same words here as in 'Ta_x Report Options'.
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1497
|
|
msgid ""
|
|
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
|
|
"code to this account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1509
|
|
#, fuzzy
|
|
#| msgid "Opening Balance"
|
|
msgid "Opening balance"
|
|
msgstr "Ingående saldo"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1513
|
|
msgid ""
|
|
"This account holds opening balance transactions. Only one account per "
|
|
"commodity can hold opening balance transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1560
|
|
msgid "<b>Acco_unt Type</b>"
|
|
msgstr "<b>Kont_otyp</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1586
|
|
msgid "<b>_Parent Account</b>"
|
|
msgstr "<b>_Gruppkonto</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1666
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2010
|
|
#: gnucash/report/report-core.scm:156
|
|
#: gnucash/report/reports/standard/equity-statement.scm:108
|
|
#: gnucash/report/reports/standard/equity-statement.scm:112
|
|
#: gnucash/report/reports/standard/register.scm:347
|
|
#: gnucash/report/reports/standard/trial-balance.scm:185
|
|
#: gnucash/report/reports/standard/trial-balance.scm:189
|
|
#: gnucash/report/reports/standard/view-column.scm:50
|
|
#: gnucash/report/reports/standard/view-column.scm:76
|
|
#: gnucash/report/stylesheets/css.scm:118
|
|
#: gnucash/report/stylesheets/footer.scm:54
|
|
#: gnucash/report/stylesheets/footer.scm:61
|
|
#: gnucash/report/stylesheets/footer.scm:68
|
|
#: gnucash/report/stylesheets/footer.scm:75
|
|
#: gnucash/report/stylesheets/footer.scm:82
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:52
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:58
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:64
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:70
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:76
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:82
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:88
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:94
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:101
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:107
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:113
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:119
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:125
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:131
|
|
#: gnucash/report/stylesheets/plain.scm:46
|
|
#: gnucash/report/stylesheets/plain.scm:52
|
|
#: gnucash/report/stylesheets/plain.scm:57
|
|
msgid "General"
|
|
msgstr "Allmänt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1691
|
|
msgid "<b>Balance Information</b>"
|
|
msgstr "<b>Saldoinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1705
|
|
msgid "<b>Initial Balance Transfer</b>"
|
|
msgstr "<b>Ingående saldo</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1772
|
|
msgid "_Use equity 'Opening Balances' account"
|
|
msgstr "_Använd eget kapitalkonto 'Ingående Saldo'"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1789
|
|
msgid "_Select transfer account"
|
|
msgstr "_Välj konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1900
|
|
msgid "Renumber sub-accounts"
|
|
msgstr "Numrera om underkonton"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1933
|
|
msgid "_Renumber"
|
|
msgstr "_Numrera om"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1965
|
|
msgid "Prefix"
|
|
msgstr "Prefix"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2003
|
|
msgid "Examples"
|
|
msgstr "Exempel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2015
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:42
|
|
#, fuzzy
|
|
msgid "Interval"
|
|
msgstr "Intervall:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:21
|
|
msgid "<b>QIF Import</b>"
|
|
msgstr "<b>Importera QIF</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:31
|
|
msgid "_Show documentation"
|
|
msgstr "_Visa dokumentation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:50
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:558
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
|
|
msgid "_Reconciled"
|
|
msgstr "_Avstämd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:69
|
|
msgid "_Cleared"
|
|
msgstr "_Godkänd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:75
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as cleared."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:88
|
|
msgid "_Not cleared"
|
|
msgstr "_Inte godkänd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:94
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as not cleared."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:110
|
|
msgid ""
|
|
"Default transaction status (overridden by the status given by the QIF file)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:141
|
|
#: gnucash/gtkbuilder/dialog-import.glade:12
|
|
msgid "Select Account"
|
|
msgstr "Välj konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:219
|
|
msgid "_Select or add a GnuCash account:"
|
|
msgstr "_Välj eller lägg till ett GnuCash-konto:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
|
|
msgid "Import transactions from text file"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
|
|
msgid "1. Choose the file to import"
|
|
msgstr "1. Välj fil att importera"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
|
|
msgid "Import bill CSV data"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
|
|
msgid "Import invoice CSV data"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
|
|
msgid "2. Select import type"
|
|
msgstr "2. Välj importmetod"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:215
|
|
msgid "Semicolon separated"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:232
|
|
msgid "Comma separated"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:250
|
|
msgid "Semicolon separated with quotes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:268
|
|
msgid "Comma separated with quotes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:286
|
|
msgid "Custom regular expression"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
|
|
msgid "3. Select import options"
|
|
msgstr "3. Välj importinställningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
|
|
msgid "4. Preview"
|
|
msgstr "4. Förhandsgranska"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
|
|
msgid "Open imported documents in tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
|
|
msgid "Open not yet posted documents in tabs "
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
|
|
msgid "Don't open imported documents in tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
|
|
msgid "5. Afterwards"
|
|
msgstr "5. Efteråt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:48
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
|
|
#, fuzzy
|
|
msgid "window1"
|
|
msgstr "Fönster _1"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:72
|
|
msgid "Due Days"
|
|
msgstr "Förfallodagar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:85
|
|
msgid "Discount Days"
|
|
msgstr "Rabattdag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:98
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:236
|
|
msgid "Discount %"
|
|
msgstr "Rabatt %"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:112
|
|
msgid "The percentage discount applied for early payment."
|
|
msgstr "Antalet procent rabatt som fås för tidig betalning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:133
|
|
msgid ""
|
|
"The number of days after the post date during which a discount will be "
|
|
"applied for early payment."
|
|
msgstr ""
|
|
"Antalet dagar efter att fakturan postats som rabatt för tidig betalning "
|
|
"gäller."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:154
|
|
msgid "The number of days to pay the bill after the post date."
|
|
msgstr "Antalet dagar tills betalning efter att fakturan postats."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:210
|
|
#, fuzzy
|
|
msgid "Due Day"
|
|
msgstr "Förfallodagar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:223
|
|
#, fuzzy
|
|
msgid "Discount Day"
|
|
msgstr "Rabattdag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:249
|
|
msgid "Cutoff Day"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:263
|
|
msgid ""
|
|
"The cutoff day for applying bills to the next month. After the cutoff, bills "
|
|
"are applied to the following month. Negative values count backwards from the "
|
|
"end of the month."
|
|
msgstr ""
|
|
"Efter denna dag skapas en faktura som gäller för nästa månad. Negativa "
|
|
"värden räknas från slutet av månaden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:285
|
|
msgid "The discount percentage applied if paid early."
|
|
msgstr "Antalet procent rabatt som fås för tidig betalning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:307
|
|
msgid "The last day of the month for the early payment discount."
|
|
msgstr "Sista dagen i månaden då rabatten för tidig betalning gäller."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:329
|
|
msgid "The day of the month bills are due"
|
|
msgstr "Dag i månad då fakturor förfaller"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:393
|
|
msgid "Table"
|
|
msgstr "Tabell"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:409
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:524
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:336
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:957
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:520
|
|
msgid "Terms"
|
|
msgstr "Villkor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:434
|
|
msgid "<b>Terms</b>"
|
|
msgstr "<b>Villkor</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:481
|
|
msgid "Delete the current Billing Term"
|
|
msgstr "Ta bort det markerade betalningsvillkoret"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:499
|
|
msgid "Create a new Billing Term"
|
|
msgstr "Skapa nytt betalningsvillkor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:545
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:844
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1088
|
|
msgid "<b>Term Definition</b>"
|
|
msgstr "<b>Villkorsdefinition</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:572
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:909
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1146
|
|
msgid "De_scription"
|
|
msgstr "Be_skrivning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:587
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:924
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1161
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:490
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:770
|
|
#: gnucash/gtkbuilder/dialog-price.glade:203
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:476
|
|
msgid "_Type"
|
|
msgstr "_Typ"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:602
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:859
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1043
|
|
msgid "The description of the Billing Term, printed on invoices"
|
|
msgstr "Beskrivningen av betalningsvillkoret, skrivs på fakturan"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:683
|
|
msgid "Edit the current Billing Term"
|
|
msgstr "Redigera det markerade betalningsvillkoret"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:736
|
|
msgid "Close this window"
|
|
msgstr "Stäng detta fönster"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:798
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:978
|
|
msgid "Cancel your changes"
|
|
msgstr "Spara inte ändringarna"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:816
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:996
|
|
msgid "Commit this Billing Term"
|
|
msgstr "Spara detta betalningsvillkor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1025
|
|
msgid "The internal name of the Billing Term."
|
|
msgstr "Det interna namnet på betalningsvillkoret."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1074
|
|
msgid "<b>New Billing Term</b>"
|
|
msgstr "<b>Nytt betalningsvillkor</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1131
|
|
#: gnucash/gtkbuilder/dialog-report.glade:796
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:461
|
|
msgid "_Name"
|
|
msgstr "_Namn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:97
|
|
msgid "Income Total"
|
|
msgstr "Summa intäkter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:109
|
|
msgid "Expense Total"
|
|
msgstr "Summa kostnader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
|
|
msgid "Choose Owner Dialog"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:8
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:61
|
|
msgid "Securities"
|
|
msgstr "Värdepapper"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:27
|
|
msgid "<b>Securities</b>"
|
|
msgstr "<b>Värdepapper</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:76
|
|
msgid "Show National Currencies"
|
|
msgstr "Visa nationella valutor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:125
|
|
msgid "Add a new commodity."
|
|
msgstr "Lägg till en ny vara."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:143
|
|
msgid "Remove the current commodity."
|
|
msgstr "Ta bort nuvarande vara."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:161
|
|
msgid "Edit the current commodity."
|
|
msgstr "Redigera nuvarande vara."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:19
|
|
#: gnucash/gtkbuilder/dialog-price.glade:35
|
|
msgid "Dummy commodity Line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:30
|
|
#: gnucash/gtkbuilder/dialog-price.glade:46
|
|
msgid "Dummy namespace Line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:129
|
|
msgid ""
|
|
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
|
|
"Computer, Inc."
|
|
msgstr ""
|
|
"Ange det fullständiga namnet för varan. Till exempel \"Ericsson B\" eller "
|
|
"\"Handelsbanken A\"."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:147
|
|
msgid ""
|
|
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
|
|
"retrieving quotes online, this field must exactly match the ticker symbol "
|
|
"used by the quote source (including case). "
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:165
|
|
msgid ""
|
|
"Enter a unique code used to identify the commodity. Or, you may safely leave "
|
|
"this field blank."
|
|
msgstr ""
|
|
"Ange en unik kod som ska användas för att identifiera varan. Du kan även "
|
|
"lämna fältet blankt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:200
|
|
msgid ""
|
|
"Enter the smallest fraction of the commodity which can be traded. For stocks "
|
|
"which can only be traded in whole numbers, enter 1."
|
|
msgstr ""
|
|
"Ange den minsta del av varan som kan handlas med. För aktier, som handlas i "
|
|
"heltalsmultiplar, ange 1."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:224
|
|
msgid "<b>Quote Source Information</b>"
|
|
msgstr "<b>Källa för prisuppgifter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:238
|
|
#, fuzzy
|
|
msgid "<b>Security Information</b>"
|
|
msgstr "Värdepappersinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:324
|
|
msgid ""
|
|
"Enter a display symbol. This can safely be left blank, in which case the "
|
|
"ticker symbol or the currency ISO code will be used."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:340
|
|
msgid "Type of quote source"
|
|
msgstr "Typ av källa"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:353
|
|
msgid "_Display symbol"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:368
|
|
msgid "Time_zone"
|
|
msgstr "Tids_zon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:379
|
|
msgid "_Unknown"
|
|
msgstr "_Okänt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:385
|
|
msgid ""
|
|
"These are quote sources that were recently added to F::Q. GnuCash does not "
|
|
"know if these sources retrieve information from a single site or from "
|
|
"multiple sites on the internet."
|
|
msgstr ""
|
|
"Detta är källor som nyligen har lagt till i F::Q. GnuCash vet inte om de "
|
|
"hämtar information från en eller flera värdar på internet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:400
|
|
msgid "_Multiple"
|
|
msgstr "_Multipel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:406
|
|
msgid ""
|
|
"These are F::Q quote sources that retrieve information from multiple sites "
|
|
"on the internet. If one of the sites is unavailable, F::Q will attempt to "
|
|
"retrieve the information from another site."
|
|
msgstr ""
|
|
"Detta är F::Q-källor som hämtar information från flera värdar på internet. "
|
|
"Om en av dessa är otillgänglig så kommer F::Q att försöka hämta "
|
|
"prisuppgifterna från en annan plats."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:421
|
|
msgid "Si_ngle"
|
|
msgstr "E_nkel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:427
|
|
msgid ""
|
|
"These are F::Q quote sources that retrieve information from a single site on "
|
|
"the internet. If that site is unavailable, you will not be able to retrieve "
|
|
"quotes."
|
|
msgstr ""
|
|
"Detta är F::Q-källor som hämtar information från en enstaka värd på "
|
|
"internet. Om den är otillgänglig så kommer inga kursuppgifter att hämtas."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:442
|
|
msgid "_Get Online Quotes"
|
|
msgstr "_Hämta kurser från nätet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:461
|
|
msgid "F_raction traded"
|
|
msgstr "_Bråkdel som handlas"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:475
|
|
msgid "ISIN, CUSI_P or other code"
|
|
msgstr "ISIN, CUSI_P eller annan kod"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:505
|
|
msgid "_Symbol/abbreviation"
|
|
msgstr "_Symbol/förkortning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:520
|
|
msgid "_Full name"
|
|
msgstr "_Fullständigt namn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:555
|
|
msgid "Warning: Finance::Quote not installed properly."
|
|
msgstr "Varning: Finance::Quote är inte korrekt installerat."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:638
|
|
msgid "Select security/currency "
|
|
msgstr "Välj värdepapper/valuta "
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:716
|
|
msgid "Select user information here..."
|
|
msgstr "Välj användarinformation här..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:185
|
|
msgid ""
|
|
"The customer ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Kundens identifikationsnummer. Om fältet lämnas tomt kommer ett rimligt "
|
|
"värde att väljas automatiskt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:213
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:197
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:215
|
|
msgid "Identification"
|
|
msgstr "Identifikation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:256
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:786
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:240
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:258
|
|
#, fuzzy
|
|
msgid "Address"
|
|
msgstr "_Adress"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:295
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:825
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:279
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:297
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
|
|
#: gnucash/report/reports/aging.scm:696
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
|
|
msgid "Email"
|
|
msgstr "E-post"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:420
|
|
msgid "Billing Address"
|
|
msgstr "Fakturaadress"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:537
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
|
|
#: gnucash/report/reports/standard/invoice.scm:98
|
|
#: gnucash/report/reports/standard/invoice.scm:237
|
|
msgid "Discount"
|
|
msgstr "Rabatt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:550
|
|
msgid "Credit Limit"
|
|
msgstr "Kreditgräns"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:563
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:533
|
|
msgid "Tax Included"
|
|
msgstr "Medräknad skatt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:576
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:546
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
|
|
msgid "Tax Table"
|
|
msgstr "Skattetabell"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:594
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:616
|
|
msgid "Override the global Tax Table?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:718
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:740
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:665
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:684
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:364
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1031
|
|
#: gnucash/gtkbuilder/dialog-order.glade:310
|
|
#: gnucash/gtkbuilder/dialog-order.glade:661
|
|
msgid "Billing Information"
|
|
msgstr "Betalningsinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:950
|
|
msgid "Shipping Information"
|
|
msgstr "Leveransinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:969
|
|
msgid "Shipping Address"
|
|
msgstr "Leveransadress"
|
|
|
|
#. Title of dialog
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
|
|
msgid "Import customers or vendors from text file"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
|
|
msgid "<b>1. Choose the file to import</b>"
|
|
msgstr "<b>1. Välj fil att importera</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:155
|
|
msgid "For importing customer lists."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:172
|
|
msgid "For importing vendor lists."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:190
|
|
msgid "<b>2. Select Import Type</b>"
|
|
msgstr "<b>2. Välj importmetod</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:308
|
|
msgid "<b>3. Select import options</b>"
|
|
msgstr "<b>3. Välj importinställningar</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:349
|
|
#, fuzzy
|
|
msgid "<b>4. Preview</b>"
|
|
msgstr "<b>3. Förhandsgranska</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:51
|
|
#, fuzzy
|
|
msgid "Exit the saved report configurations dialog"
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:99
|
|
msgid ""
|
|
"\n"
|
|
"Currently you have no saved reports.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:113
|
|
msgid ""
|
|
"Saved report configurations are created by first opening a report from the "
|
|
"Reports menu,\n"
|
|
"altering the report's options to your taste and then choosing \"Save Report "
|
|
"Configuration\" from\n"
|
|
"the Reports menu or tool bar."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:7
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:263
|
|
msgid "Question"
|
|
msgstr "Fråga"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:49
|
|
#, fuzzy
|
|
msgid "Change Linked Document path head"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:85
|
|
msgid ""
|
|
"Existing relative file path links will be converted to absolute ones by "
|
|
"combining them with the existing path head unless box unticked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:140
|
|
msgid ""
|
|
"Existing absolute file path links will be converted to relative ones by "
|
|
"comparing them to the new path head unless box unticked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:178
|
|
msgid "Note: Only Document Links that are not read-only will be changed."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:279
|
|
#, fuzzy
|
|
msgid "Linked _File"
|
|
msgstr "Låndetaljer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:295
|
|
#, fuzzy
|
|
msgid "Linked _Location"
|
|
msgstr "Associera plats"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:380
|
|
msgid "Enter URL like http://www.gnucash.org"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:425
|
|
msgid "Location does not start with a valid scheme"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:504
|
|
#, fuzzy
|
|
msgid "Reload and Locate Linked Documents"
|
|
msgstr "Associera plats"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:518
|
|
#, fuzzy
|
|
msgid "_Reload"
|
|
msgstr "Läs om"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:532
|
|
#, fuzzy
|
|
msgid "_Locate Linked Documents"
|
|
msgstr "Nytt konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:572
|
|
#, fuzzy
|
|
msgid "All Linked Documents"
|
|
msgstr "Nytt konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:626
|
|
msgid "Id"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:654
|
|
#, fuzzy
|
|
msgid "Linked Document"
|
|
msgstr "Låndetaljer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:671
|
|
#, fuzzy
|
|
msgid "Available"
|
|
msgstr "Beskattad?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:686
|
|
#, fuzzy
|
|
msgid "Relative"
|
|
msgstr "_Relativ:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:730
|
|
msgid ""
|
|
"Double click on the entry in the Description column to jump to the "
|
|
"Transaction.\n"
|
|
"Double click on the entry in the Link column to open the Linked Document.\n"
|
|
"Double click on the entry in the Available column to modify the document "
|
|
"link."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:166
|
|
msgid ""
|
|
"The employee ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Den anställdas identifikationsnummer. Om fältet lämnas tomt väljs ett "
|
|
"rimligt värde automatiskt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:422
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:416
|
|
msgid "Payment Address"
|
|
msgstr "Betalningsadress"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:456
|
|
msgid "Language"
|
|
msgstr "Språk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:494
|
|
msgid "Interface"
|
|
msgstr "Gränssnitt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:584
|
|
msgid "Default Hours per Day"
|
|
msgstr "Timmar per dag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:597
|
|
msgid "Default Rate"
|
|
msgstr "Timkostnad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:716
|
|
msgid "Access Control List"
|
|
msgstr "Åtkomstkontrollslista"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:735
|
|
msgid "Access Control"
|
|
msgstr "Åtkomstkontroll"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:72
|
|
#, fuzzy
|
|
msgid "<b>Data Format</b>"
|
|
msgstr "<b>Dataformat:</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:140
|
|
msgid "<b>File</b>"
|
|
msgstr "<b>Fil</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:170
|
|
msgid "Host"
|
|
msgstr "Värd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:183
|
|
msgid "Database"
|
|
msgstr "Databas"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:209
|
|
msgid "Password"
|
|
msgstr "Lösenord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:280
|
|
msgid "<b>Database Connection</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:12
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
|
|
msgid "Annual"
|
|
msgstr "Årlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:15
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:56
|
|
msgid "Semi-annual"
|
|
msgstr "Halvårsvis"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:18
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
|
|
msgid "Tri-annual"
|
|
msgstr "Tertialsvis"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:21
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:138 gnucash/report/trep-engine.scm:345
|
|
msgid "Quarterly"
|
|
msgstr "Kvartalsvis"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:24
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
|
|
msgid "Bi-monthly"
|
|
msgstr "Varannan månad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:27
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:68
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:135
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:180
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1408
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:123
|
|
#: gnucash/report/reports/standard/category-barchart.scm:123
|
|
#: gnucash/report/trep-engine.scm:336 libgnucash/engine/Recurrence.c:761
|
|
#: libgnucash/engine/Recurrence.c:775
|
|
msgid "Monthly"
|
|
msgstr "Månatlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
|
|
#: libgnucash/engine/Recurrence.c:712
|
|
msgid "Semi-monthly"
|
|
msgstr "Två gånger per månad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:33
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
|
|
msgid "Bi-weekly"
|
|
msgstr "Varannan vecka"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:36
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:129
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:174
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:993
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:126
|
|
#: gnucash/report/reports/standard/category-barchart.scm:126
|
|
#: gnucash/report/trep-engine.scm:327 libgnucash/engine/Recurrence.c:623
|
|
msgid "Weekly"
|
|
msgstr "Veckovis"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:39
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
|
|
msgid "Daily (360)"
|
|
msgstr "Dagligen (360)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:42
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
|
|
msgid "Daily (365)"
|
|
msgstr "Dagligen (365)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:90
|
|
msgid "Loan Repayment Calculator"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:136
|
|
#, fuzzy
|
|
msgid "_Schedule"
|
|
msgstr "_Schemalagd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:171
|
|
msgid "<b>Calculations</b>"
|
|
msgstr "<b>Beräkningar</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:191
|
|
msgid "Payment periods"
|
|
msgstr "Antal betalningsperioder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:205
|
|
msgid "Interest rate"
|
|
msgstr "Ränta"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:218
|
|
msgid "Present value"
|
|
msgstr "Aktuellt värde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:231
|
|
msgid "Periodic payment"
|
|
msgstr "Periodisk betalning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:244
|
|
msgid "Future value"
|
|
msgstr "Framtida värde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:258
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:273
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:288
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:303
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:318
|
|
msgid "Clear the entry."
|
|
msgstr "Töm inmatningsrutan."
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:331
|
|
msgid "Precision"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:361
|
|
msgid "Calculate"
|
|
msgstr "Beräkna"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:367
|
|
msgid "Recalculate the (single) blank entry in the above fields."
|
|
msgstr "Beräkna värdet i den blanka rutan ovanför."
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:503
|
|
msgid "<b>Payment Options</b>"
|
|
msgstr "<b>Betalningsalternativ</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:523
|
|
msgid "Payment Total"
|
|
msgstr "Total betalning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:553
|
|
msgid "Discrete"
|
|
msgstr "Diskret"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:570
|
|
msgid "Continuous"
|
|
msgstr "Kontinuerlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:586
|
|
msgid "Beginning"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:622
|
|
#, fuzzy
|
|
msgid "<b>Compounding</b>"
|
|
msgstr "<b>_Summa</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:637
|
|
#, fuzzy
|
|
msgid "<b>Period</b>"
|
|
msgstr "<b>Period:</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:765
|
|
msgid "When paid"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:25
|
|
#, fuzzy
|
|
msgid "Search the Account List"
|
|
msgstr "<b>_Gruppkonto</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:38
|
|
#, fuzzy
|
|
msgid "Close on Jump"
|
|
msgstr "Stäng bok"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:54
|
|
#, fuzzy
|
|
msgid "_Jump To"
|
|
msgstr "_Hoppa"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:95
|
|
#, fuzzy
|
|
msgid "<b>Search the Account List</b>"
|
|
msgstr "<b>_Gruppkonto</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:112
|
|
#, fuzzy
|
|
msgid "Search from Root"
|
|
msgstr "Sökresultat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:127
|
|
#, fuzzy
|
|
msgid "Search from Sub Account"
|
|
msgstr "_Städa konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:163
|
|
#, fuzzy
|
|
msgid "Account Full Name"
|
|
msgstr "Kontonamn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:187
|
|
msgid "Case insensitive searching is available on 'Account Full Name'."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:230
|
|
#, fuzzy
|
|
msgid "_Search"
|
|
msgstr " Sök "
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:266
|
|
msgid ""
|
|
"Select a row and then press 'jump to' to jump to account in the Account "
|
|
"Tree,\n"
|
|
"if account should not be shown, this will be temporarily overridden."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
|
|
msgid "Import Map Editor"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
|
|
msgid "_Remove Invalid Mappings"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
|
|
msgid "<b>What type of information to display?</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
|
|
msgid "Non-Bayesian"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
|
|
#, fuzzy
|
|
msgid "Source Account Name"
|
|
msgstr "Visa hela kontonamn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
|
|
msgid "Based On"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
|
|
#, fuzzy
|
|
msgid "Match String"
|
|
msgstr "Matchning saknas!"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
|
|
#, fuzzy
|
|
msgid "Mapped to Account Name"
|
|
msgstr "Kontonamn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
|
|
msgid "Count of Match String Usage"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
|
|
msgid ""
|
|
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
|
|
"fields, case sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
|
|
#, fuzzy
|
|
msgid "_Filter"
|
|
msgstr "_Arkiv"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
|
|
msgid "_Expand All"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
|
|
#, fuzzy
|
|
msgid "Collapse _All"
|
|
msgstr "Avmarkera alla"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
|
|
msgid ""
|
|
"Multiple rows can be selected and then deleted by pressing the delete button."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:86
|
|
msgid "Please select or create an appropriate GnuCash account for:"
|
|
msgstr "Välj eller lägg till ett GnuCash-konto för:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:99
|
|
msgid "Online account ID here..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:173
|
|
#: gnucash/gtkbuilder/dialog-import.glade:281
|
|
msgid "Choose a format"
|
|
msgstr "Välj ett format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:245
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:193
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:42
|
|
msgid "Format"
|
|
msgstr "Format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:302
|
|
msgid "Select matching existing transaction"
|
|
msgstr ""
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:319
|
|
#, fuzzy
|
|
msgid "Show Reconciled"
|
|
msgstr "Avstämd"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:379
|
|
#, fuzzy
|
|
msgid "Imported transaction's first split"
|
|
msgstr "Visa utökade transaktioner med alla delar"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:414
|
|
#, fuzzy
|
|
msgid "Potential splits matching the selected transaction"
|
|
msgstr "Ta bort alla delar in den aktuella transaktionen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:463
|
|
msgid ""
|
|
"Multiple transaction rows may be selected and a transfer account assigned to "
|
|
"all selected rows. Use Ctrl Left Click or Shift-Click to select multiple "
|
|
"rows and then Right Click to select a transfer account. Only rows with \"A\" "
|
|
"checked can be added to a selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:466
|
|
msgid ""
|
|
"This transaction probably requires your intervention or it will be imported "
|
|
"unbalanced."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:469
|
|
msgid ""
|
|
"This transaction will be imported balanced (you may still want to double "
|
|
"check the match or destination account)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:472
|
|
msgid "This transaction requires your intervention or it will NOT be imported."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:475
|
|
msgid ""
|
|
"Double click on the transaction to either change the matching transaction in "
|
|
"GnuCash or the destination account of the auto-balance split (if required)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:480
|
|
msgid "Transaction List Help"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:529
|
|
msgid "<b>Colors</b>"
|
|
msgstr "<b>Färger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:642
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2399
|
|
msgid "<b>Actions</b>"
|
|
msgstr "<b>Handlingar</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:654
|
|
msgid "\"A\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:665
|
|
msgid "\"U+C\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:676
|
|
msgid "\"C\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:688
|
|
msgid "Select \"A\" to add the transaction as new."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:700
|
|
msgid ""
|
|
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:712
|
|
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:724
|
|
msgid "Select neither to skip the transaction (it won't be imported at all)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:735
|
|
msgid "(none)"
|
|
msgstr "(ingen)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:782
|
|
msgid "Red"
|
|
msgstr "Röd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:799
|
|
msgid "Yellow"
|
|
msgstr "Gul"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:816
|
|
msgid "Green"
|
|
msgstr "Grön"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:886
|
|
msgid ""
|
|
"List of downloaded transactions (source split and matched information shown)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:929
|
|
#, fuzzy
|
|
msgid "Show _Account column"
|
|
msgstr "Välj källkonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:945
|
|
#, fuzzy
|
|
msgid "Show _Memo column"
|
|
msgstr "Välj källkonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:961
|
|
#, fuzzy
|
|
msgid "Show _matched information"
|
|
msgstr "Fakturainformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:976
|
|
#, fuzzy
|
|
msgid "Reconcile after match"
|
|
msgstr "Stäm av (automatisk) matchning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:999
|
|
msgid "Generic import transaction matcher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:119
|
|
msgid "Posted Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:231
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:890
|
|
msgid "Invoice Information"
|
|
msgstr "Fakturainformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:258
|
|
msgid "(owner)"
|
|
msgstr "(ägare)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:418
|
|
msgid "Open Document Link"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:535
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1113
|
|
msgid "Default Chargeback Project"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:562
|
|
msgid "Additional to Card"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:591
|
|
msgid "Extra Payments"
|
|
msgstr "Extra betalningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:788
|
|
msgid ""
|
|
"The invoice ID number. If left blank a reasonable number will be chosen for "
|
|
"you."
|
|
msgstr ""
|
|
"Fakturans identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt "
|
|
"värde automatiskt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1263
|
|
msgid ""
|
|
"Unposting this Invoice will delete the posted transaction.\n"
|
|
"Are you sure you want to unpost it?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1292
|
|
msgid "Yes, reset the Tax Tables"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1309
|
|
msgid "No, keep them as they are"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1332
|
|
msgid "Reset Tax Tables to present Values?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:7
|
|
msgid "Job Dialog"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:129
|
|
msgid ""
|
|
"The job ID number. If left blank a reasonable number will be chosen for you"
|
|
msgstr ""
|
|
"Jobbets identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt värde "
|
|
"automatiskt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:163
|
|
msgid "Job Information"
|
|
msgstr "Jobbinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:271
|
|
msgid "Owner Information"
|
|
msgstr "Ägarinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:289
|
|
msgid "Job Active"
|
|
msgstr "Jobb aktivt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:34
|
|
msgid "Lot Viewer"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
|
|
msgid "_New Lot"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
|
|
msgid "Scrub _Account"
|
|
msgstr "_Städa konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
|
|
msgid "_Scrub"
|
|
msgstr "_Städa upp"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
|
|
msgid "Scrub the highlighted lot"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
|
|
msgid "Delete the highlighted lot"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:135
|
|
msgid "Enter a name for the highlighted lot."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:150
|
|
msgid "<b>_Notes</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:171
|
|
msgid "Enter any notes you want to make about this lot."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:190
|
|
msgid "<b>_Title</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:219
|
|
msgid "<b>_Lots in This Account</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:257
|
|
msgid "Show only open lots"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:300
|
|
msgid "<b>Splits _free</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:355
|
|
msgid "<b>Splits _in lot</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:392
|
|
msgid ">>"
|
|
msgstr ">>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:406
|
|
msgid "<<"
|
|
msgstr "<<"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:25
|
|
#, fuzzy
|
|
msgid "_No"
|
|
msgstr "Nej"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:40
|
|
msgid "_Yes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:86
|
|
msgid ""
|
|
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
|
|
msgstr "<span weight=\"bold\" size=\"larger\">Visa välkomstrutan igen?</span>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:100
|
|
msgid ""
|
|
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
|
|
"will be displayed again next time you start GnuCash. If you press the <i>No</"
|
|
"i> button, it will not be displayed again."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:211
|
|
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
|
|
msgstr "<span size=\"larger\" weight=\"bold\">Välkommen till GnuCash!</span>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:231
|
|
#, fuzzy
|
|
msgid ""
|
|
"There are some predefined actions available that most new users prefer to "
|
|
"get started with GnuCash. Select one of these actions from below and click "
|
|
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
|
|
"perform any of them."
|
|
msgstr ""
|
|
"Det finns vissa saker som de flesta användare brukar vilja göra för att "
|
|
"komma igång med GnuCash. Välj en av dessa saker nedan och klicka på <i>OK</"
|
|
"i> eller klicka på <i>Avbryt</i> om du inte vill göra någon av dem."
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:245
|
|
msgid "C_reate a new set of accounts"
|
|
msgstr "_Skapa en ny kontoplan"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:262
|
|
msgid "_Import my QIF files"
|
|
msgstr "_Importera mina QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:279
|
|
msgid "_Open the new user tutorial"
|
|
msgstr "_Öppna steg-för-steg-beskrivningen för nya användare"
|
|
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:8
|
|
msgid "Object references"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:52
|
|
msgid "Explanation"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:44
|
|
msgid "Close dialog and make no changes."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:61
|
|
msgid "Apply changes but do not close dialog."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:78
|
|
#, fuzzy
|
|
msgid "Apply changes and close dialog."
|
|
msgstr "Öppna dialogrutan för att söka efter anställd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:8
|
|
msgid "Order Entry"
|
|
msgstr "Orderpost"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:58
|
|
#, fuzzy
|
|
msgid "_Invoices"
|
|
msgstr "Fakturor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:74
|
|
#, fuzzy
|
|
msgid "Close _Order"
|
|
msgstr "Stäng order"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:229
|
|
#: gnucash/gtkbuilder/dialog-order.glade:578
|
|
msgid "Order Information"
|
|
msgstr "Orderinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:392
|
|
msgid "Order Entries"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:534
|
|
msgid ""
|
|
"The order ID number. If left blank a reasonable number will be chosen for you"
|
|
msgstr ""
|
|
"Orderns identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt värde "
|
|
"automatiskt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:134
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:166
|
|
msgid "The company associated with this payment."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:167
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:204
|
|
msgid "Post To"
|
|
msgstr "Skicka till"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:331
|
|
msgid "Documents"
|
|
msgstr "Dokument"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:405
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:430
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:454
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:504
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:528
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:574
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:598
|
|
msgid ""
|
|
"The amount to pay for this invoice.\n"
|
|
"\n"
|
|
"If you have selected an invoice, GnuCash will propose the amount still due "
|
|
"for it. You can change this amount to create a partial payment or an over-"
|
|
"payment.\n"
|
|
"\n"
|
|
"In case of an over-payment or if no invoice was selected, GnuCash will "
|
|
"automatically assign the remaining amount to the first unpaid invoice for "
|
|
"this company."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:411
|
|
msgid "<b>Amount</b>"
|
|
msgstr "<b>_Summa</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:460
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:294
|
|
msgid "Refund"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:614
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:299
|
|
msgid "Print Check"
|
|
msgstr "Skriv ut check"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:631
|
|
msgid "(USD)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:653
|
|
msgid "Transaction Details"
|
|
msgstr "Transaktionsdetaljer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:689
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
|
|
msgid "Transfer Account"
|
|
msgstr "Periodiseringskonto"
|
|
|
|
#. Date format label for 07/31/2013
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:50
|
|
msgid "US"
|
|
msgstr "USA"
|
|
|
|
#. Date format label for 31/07/2013
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:54
|
|
msgid "UK"
|
|
msgstr "Storbritannien"
|
|
|
|
#. Date format label for 31.07.2013
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:58
|
|
msgid "Europe"
|
|
msgstr "Europa"
|
|
|
|
#. Date format label for 2013-07-31
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:62
|
|
msgid "ISO"
|
|
msgstr "ISO"
|
|
|
|
#. Label for locale settings of formats, …
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:66
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:24
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:56
|
|
msgid "Locale"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:133
|
|
msgid "_Reset"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:178
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:579
|
|
msgid "<b>Separator Character</b>"
|
|
msgstr "<b>Avdelartecken</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:204
|
|
msgid ""
|
|
"Press 'Reset' to use the original account separator and close the preference "
|
|
"window\n"
|
|
"Press 'Close' to return to the preference window\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:240
|
|
msgid "GnuCash Preferences"
|
|
msgstr "Inställningar för GnuCash"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:314
|
|
msgid "<b>Summarybar Content</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:324
|
|
msgid "Include _grand total"
|
|
msgstr "Visa _slutsummor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:330
|
|
msgid ""
|
|
"Show a grand total of all accounts converted to the default report currency."
|
|
msgstr ""
|
|
"Visa en slutsumma för alla konton konverterad till standardrapportvalutan."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:342
|
|
msgid "Include _non-currency totals"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:348
|
|
msgid ""
|
|
"If checked, non-currency commodities will be shown in the summary bar. If "
|
|
"clear, only currencies will be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:363
|
|
msgid "<b>Start Date</b>"
|
|
msgstr "<b>Startdatum</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:376
|
|
msgid "<b>End Date</b>"
|
|
msgstr "<b>Slutdatum</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:386
|
|
msgid "_Relative"
|
|
msgstr "_Relativ"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:392
|
|
msgid "Use the specified relative starting date for profit/loss calculations."
|
|
msgstr "Använd angivet relativt startdatum för vinst/förlust-beräkning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:405
|
|
msgid "_Absolute"
|
|
msgstr "_Absolut"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:411
|
|
msgid "Use the specified absolute starting date for profit/loss calculations."
|
|
msgstr "Använd angivet absolut startdatum för vinst/förlust-beräkning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:424
|
|
msgid "Re_lative"
|
|
msgstr "Re_lativt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:430
|
|
msgid ""
|
|
"Use the specified relative ending date for profit/loss calculations. Also "
|
|
"use this date for net assets calculations."
|
|
msgstr ""
|
|
"Använd angivet relativt slutdatum för vinst/förlust-beräkning. Använd även "
|
|
"detta datum för nettotillgångsberäkning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:443
|
|
msgid "Ab_solute"
|
|
msgstr "Ab_solut"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:449
|
|
msgid ""
|
|
"Use the specified absolute ending date for profit/loss calculations. Also "
|
|
"use this date for net assets calculations."
|
|
msgstr ""
|
|
"Använd angivet absolut slutdatum för vinst/förlust-beräkning. Använd även "
|
|
"detta datum för nettotillgångsberäkning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:560
|
|
msgid "Accounting Period"
|
|
msgstr "Räkenskapsperiod"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:589
|
|
msgid "Use _formal accounting labels"
|
|
msgstr "Använd _bokföringstermer i rubriker"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:595
|
|
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
|
|
msgstr "Använd bara 'debet' och 'kredit' istället för informella synonymer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:610
|
|
msgid "<b>Labels</b>"
|
|
msgstr "<b>Beteckningar</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:630
|
|
#: gnucash/gtkbuilder/dialog-price.glade:447
|
|
msgid "_None"
|
|
msgstr "_Inget"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:649
|
|
msgid "C_redit accounts"
|
|
msgstr "_Kreditkonton"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:668
|
|
msgid "_Income & expense"
|
|
msgstr "_Intäkt & kostnad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:690
|
|
msgid "<b>Reverse Balanced Accounts</b>"
|
|
msgstr "<b>Konton med omkastat tecken</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:723
|
|
msgid "<b>Default Currency</b>"
|
|
msgstr "<b>Standardvaluta</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:736
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3050
|
|
msgid "US Dollars (USD)"
|
|
msgstr "Dollar (USD)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:759
|
|
msgid "Character"
|
|
msgstr "Tecken"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:771
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:206
|
|
msgid "Sample"
|
|
msgstr "Exempel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:796
|
|
msgid "<b>Account Color</b>"
|
|
msgstr "<b>Kontofärg</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:806
|
|
msgid "Show the Account Color as background"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:812
|
|
msgid "Show the Account Color as Account Name Background."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:834
|
|
msgid "Show the Account Color on tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:840
|
|
msgid "Show the Account Color as tab background."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:874
|
|
msgid ""
|
|
"The character that will be used between components of an account name. A "
|
|
"legal value is any single character except letters and numbers, or any of "
|
|
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
|
|
"\"period\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:894
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3149
|
|
msgid "Ch_oose"
|
|
msgstr "_Välj"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:914
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3169
|
|
msgid "Loc_ale"
|
|
msgstr "Lo_kal"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:998
|
|
msgid "<b>Fancy Date Format</b>"
|
|
msgstr "<b>Häftigt datumformat</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1021
|
|
msgid "<b>Date Format</b>"
|
|
msgstr "<b>Datumformat</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1034
|
|
msgid "<b>Time Format</b>"
|
|
msgstr "<b>Tidsformat</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1054
|
|
msgid "U_se 24-hour clock"
|
|
msgstr "_Använd 24-timmars tidsformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1060
|
|
msgid "Use a 24 hour (instead of a 12 hour) time format."
|
|
msgstr "Använd 24-timmars tidsformat (i stället för 12-timmars)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1075
|
|
msgid "<b>Date Completion</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1088
|
|
msgid "When a date is entered without year, it should be taken"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1104
|
|
msgid ""
|
|
"Dates will be completed so that they are within the current calendar year."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1117
|
|
msgid ""
|
|
"In a sliding 12-month window starting this\n"
|
|
"many months before the current month"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1141
|
|
msgid "Enter number of months."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1162
|
|
msgid "Use the date format specified by the system locale."
|
|
msgstr "Använd det datumformat som är standard för systemet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1188
|
|
msgid "<b>Numbers</b>"
|
|
msgstr "<b>Nummer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1198
|
|
msgid "Force P_rices to display as decimals"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1216
|
|
msgid "Display ne_gative amounts in red"
|
|
msgstr "Visa ne_gativa belopp med rött"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1222
|
|
msgid "Display negative amounts in red."
|
|
msgstr "Visa negativa belopp med rött."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1234
|
|
msgid "_Automatic decimal point"
|
|
msgstr "_Automatiskt decimalkomma"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1240
|
|
msgid ""
|
|
"Automatically insert a decimal point into values that are entered without "
|
|
"one."
|
|
msgstr "Infoga decimalkomma automatiskt för värden som skrivs in utan ett."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1255
|
|
#, fuzzy
|
|
msgid "_Decimal places"
|
|
msgstr "Antal _decimaler:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1270
|
|
msgid "How many automatic decimal places will be filled in."
|
|
msgstr "Hur många decimalplatser som ska fyllas i automatiskt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1362
|
|
msgid "Numbers, Date, Time"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1391
|
|
msgid "Perform account list _setup on new file"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1397
|
|
msgid "Present the new account list dialog when you choose File->New File."
|
|
msgstr "Visa dialogrutan för ny kontohierarki när du väljer Arkiv->Ny fil."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1428
|
|
msgid "Display \"_tip of the day\" dialog"
|
|
msgstr "Visa \"Dagens _tips\""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1434
|
|
msgid "Display hints for using GnuCash at startup."
|
|
msgstr "Visa tips hur man använder GnuCash vid start."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1455
|
|
msgid "How many days to keep old log/backup files."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1474
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:619
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:658
|
|
msgid "days"
|
|
msgstr "dagar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1493
|
|
#, fuzzy
|
|
msgid "<b>_Retain log/backup files</b>"
|
|
msgstr "_Behåll loggfiler:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1505
|
|
msgid "Com_press files"
|
|
msgstr "_Komprimera filer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1511
|
|
msgid "Compress the data file with gzip when saving it to disk."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1526
|
|
msgid "<b>Files</b>"
|
|
msgstr "<b>Filer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1559
|
|
msgid "<b>Search Dialog</b>"
|
|
msgstr "<b>Sökdialog</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1572
|
|
msgid "New search _limit"
|
|
msgstr "Gräns för ny _sökning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1587
|
|
msgid "Default to 'new search' if fewer than this number of items is returned."
|
|
msgstr ""
|
|
"Standardval är \"ny sökning\" om färre än så här många träffar hittades."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1603
|
|
msgid "Show splash scree_n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1609
|
|
msgid "Show splash screen at startup."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1624
|
|
msgid "Auto-save time _interval"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1663
|
|
msgid "minutes"
|
|
msgstr "minuter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1679
|
|
msgid "Show auto-save confirmation _question"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1685
|
|
msgid ""
|
|
"If active, GnuCash shows a confirmation question each time the auto-save "
|
|
"feature is started. Otherwise no extra explanation is shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1725
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1208
|
|
#, fuzzy
|
|
msgid "For"
|
|
msgstr "Formulär"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1743
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1176
|
|
msgid "Forever"
|
|
msgstr "För evigt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1782
|
|
msgid "Time to _wait for answer"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1819
|
|
msgid "seconds"
|
|
msgstr "sekunder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1847
|
|
#, fuzzy
|
|
msgid "Path head for Linked File Relative Paths"
|
|
msgstr "<b>Transaktionsinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1865
|
|
#, fuzzy
|
|
msgid "Path head for Linked Files Relative Paths"
|
|
msgstr "<b>Transaktionsinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1894
|
|
#, fuzzy
|
|
msgid "Enable horizontal grid lines on table displays"
|
|
msgstr "Visa horisontella kanter i celler."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1898
|
|
msgid ""
|
|
"Enable horizontal grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1911
|
|
msgid "Enable vertical grid lines on table displays"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1915
|
|
msgid ""
|
|
"Enable vertical grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1931
|
|
#, fuzzy
|
|
#| msgid "<b>Files</b>"
|
|
msgid "<b>Linked Files</b>"
|
|
msgstr "<b>Filer</b>"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2026
|
|
msgid "Enable skip transaction action"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2045
|
|
msgid "Enable update match action"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2082
|
|
msgid ""
|
|
"In some places commercial ATMs (not belonging to a financial institution) "
|
|
"are installed in places like convenience stores. These ATMs add their fee "
|
|
"directly to the amount instead of showing up as a separate transaction or in "
|
|
"your monthly banking fees. For example, you withdraw $100, and you are "
|
|
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
|
|
"amounts won't match. You should set this to whatever is the maximum such fee "
|
|
"in your area (in units of your local currency), so the transaction will be "
|
|
"recognised as a match."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2105
|
|
msgid ""
|
|
"A transaction whose best match's score is in the green zone (above or equal "
|
|
"to the Auto-CLEAR threshold) will be CLEARed by default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2127
|
|
msgid ""
|
|
"A transaction whose best match's score is in the red zone (above the display "
|
|
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
|
|
"default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2149
|
|
msgid ""
|
|
"The minimum score a potential match must have to be displayed in the match "
|
|
"list."
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2170
|
|
msgid "Commercial ATM _fees threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2184
|
|
msgid "Auto-c_lear threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2198
|
|
msgid "Auto-_add threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2212
|
|
msgid "Match _display threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2223
|
|
msgid "Use _bayesian matching"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2229
|
|
msgid ""
|
|
"Use bayesian algorithms to match new transactions with existing accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2287
|
|
msgid "<b>Checks</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2302
|
|
msgid "The default check printing font."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2312
|
|
msgid "Print _date format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2318
|
|
msgid "Below the actual date, print the format of that date in 8 point type."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2330
|
|
msgid "Print _blocking chars"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2336
|
|
msgid "Print '***' before and after each text field on the check."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2351
|
|
#, fuzzy
|
|
msgid "Default _font"
|
|
msgstr "Standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2380
|
|
msgid "Printing"
|
|
msgstr "Utskrift"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2409
|
|
msgid "'_Enter' moves to blank transaction"
|
|
msgstr "'_Enter' flyttar till en tom transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2415
|
|
#, fuzzy
|
|
msgid ""
|
|
"If checked, pressing the 'Enter' key will move to the location of the blank "
|
|
"transaction in the register. If clear, pressing the 'Enter' key will move "
|
|
"down one row."
|
|
msgstr ""
|
|
"Om vald, flytta till en tom transaktion när användaren trycker \"Enter\". "
|
|
"Annars, flytta till nästa transaktion."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2427
|
|
msgid "_Auto-raise lists"
|
|
msgstr "_Autohöj listor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2433
|
|
msgid "Automatically raise the list of accounts or actions during input."
|
|
msgstr "Automatiskt höja listor för konton eller händelser vid inmatning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2445
|
|
msgid "Tab order in_cludes Transfer on Memorised Transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2451
|
|
msgid "Move to Transfer field when memorised transaction auto filled."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2476
|
|
msgid "<b>Reconciling</b>"
|
|
msgstr "<b>Avstämning</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2486
|
|
msgid "Check cleared _transactions"
|
|
msgstr "_Kryssa för godkända transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2492
|
|
msgid "Pre-check cleared transactions when creating a reconcile dialog."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2504
|
|
msgid "Automatic credit card _payment"
|
|
msgstr "Automatiska _kreditkortsbetalningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2510
|
|
msgid ""
|
|
"After reconciling a credit card statement, prompt the user to enter a credit "
|
|
"card payment."
|
|
msgstr ""
|
|
"Efter avstämning av ett kreditkortsutdrag, fråga användaren efter en "
|
|
"kreditkortsbetalning."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2522
|
|
msgid "Always reconcile to t_oday"
|
|
msgstr "Stäm alltid av till _idag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2528
|
|
msgid ""
|
|
"Always open the reconcile dialog using today's date for the statement date, "
|
|
"regardless of previous reconciliations."
|
|
msgstr ""
|
|
"Öppna alltid avstämningsdialogen med dagens datum som kontoutdragsdatum, "
|
|
"oberoende av föregående avstämningar."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2553
|
|
msgid "<b>Graphics</b>"
|
|
msgstr "<b>Grafik</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2563
|
|
msgid "_Use GnuCash built-in color theme"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2569
|
|
msgid ""
|
|
"GnuCash uses a yellow/green theme by default for register windows. Uncheck "
|
|
"this if you want to use the system color theme instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2581
|
|
msgid "Double _mode colors alternate with transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2587
|
|
msgid ""
|
|
"Alternate the primary and secondary colors by transaction instead of by "
|
|
"alternating by row."
|
|
msgstr ""
|
|
"Alternera primära och sekundära färger för varje transaktion, inte för varje "
|
|
"rad."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2599
|
|
msgid "Draw hori_zontal lines between rows"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2605
|
|
msgid "Show horizontal borders on the cells."
|
|
msgstr "Visa horisontella kanter i celler."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2617
|
|
msgid "Draw _vertical lines between columns"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2623
|
|
msgid "Show vertical borders on the cells."
|
|
msgstr "Visa vertikala kanter i celler."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2648
|
|
#, fuzzy
|
|
msgid "<b>Layout</b>"
|
|
msgstr "<b>_Summa</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2658
|
|
#, fuzzy
|
|
msgid "_Future transactions after blank transaction"
|
|
msgstr "'_Enter' flyttar till en tom transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2664
|
|
msgid ""
|
|
"If checked, transactions with a date in the future will be displayed at the "
|
|
"bottom of the register after the blank transaction. If clear, the blank "
|
|
"transaction will be at the bottom of the register after all transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2703
|
|
msgid "<b>Default Style</b>"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2726
|
|
msgid "<b>Other Defaults</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2736
|
|
msgid "_Basic ledger"
|
|
msgstr "_Standardliggare"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2755
|
|
msgid "_Auto-split ledger"
|
|
msgstr "_Dela liggaren automatiskt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2796
|
|
msgid "Number of _transactions"
|
|
msgstr "Antal _transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2829
|
|
msgid "_Double line mode"
|
|
msgstr "_Läge med dubbla rader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2835
|
|
msgid ""
|
|
"Show two lines of information for each transaction instead of one. Does not "
|
|
"affect expanded transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2847
|
|
msgid "Register opens in a new _window"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2853
|
|
msgid ""
|
|
"If checked, each register will be opened in its own top level window. If "
|
|
"clear, the register will be opened in the current window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2865
|
|
msgid "_Only display leaf account names"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2871
|
|
msgid ""
|
|
"If checked, only the names of the leaf accounts are displayed in the "
|
|
"register and in the account selection popup. The default behaviour is to "
|
|
"display the full name, including the path in the account tree. Checking this "
|
|
"option implies that you use unique leaf names."
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2886
|
|
msgid "Number of _characters for auto complete"
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2920
|
|
msgid "Show the _entered and reconcile dates"
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2936
|
|
msgid "Show the calendar b_uttons"
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2952
|
|
msgid "_Move the selection to the blank split on expand"
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2968
|
|
msgid "_Show entered and reconciled dates on selection"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3031
|
|
msgid "Register Defaults"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3062
|
|
msgid "<b>Default Report Currency</b>"
|
|
msgstr "<b>Standardvaluta för rapporter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3085
|
|
msgid "<b>Location</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3095
|
|
msgid "Report opens in a new _window"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3101
|
|
msgid ""
|
|
"If checked, each report will be opened in its own top level window. If "
|
|
"clear, the report will be opened in the current window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3129
|
|
#, fuzzy
|
|
msgid "<b>Default zoom level</b>"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3207
|
|
#, fuzzy
|
|
msgid "Default zoom level"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3242
|
|
msgid "Reports"
|
|
msgstr "Rapporter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3261
|
|
msgid "<b>Window Geometry</b>"
|
|
msgstr "<b>Fönstergeometri</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3281
|
|
msgid "_Save window size and position"
|
|
msgstr "_Spara fönsterstorlek och -position"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3287
|
|
msgid "Save window size and location when it is closed."
|
|
msgstr "Spara fönsterstorlekar och -positioner när det stängs."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3300
|
|
msgid "Bring the most _recent tab to the front"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3332
|
|
msgid "<b>Tab Position</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3342
|
|
msgid "To_p"
|
|
msgstr "_Överst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3361
|
|
msgid "B_ottom"
|
|
msgstr "_Underst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3380
|
|
msgid "_Left"
|
|
msgstr "_Vänster"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3399
|
|
msgid "_Right"
|
|
msgstr "_Höger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3421
|
|
msgid "<b>Summary Bar Position</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3450
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:270
|
|
msgid "Bottom"
|
|
msgstr "Underst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3482
|
|
msgid "<b>Tabs</b>"
|
|
msgstr "<b>Flikar</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3492
|
|
msgid "Show close button on _notebook tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3498
|
|
msgid ""
|
|
"Show a close button on each notebook tab. These function identically to the "
|
|
"'Close' menu item."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3519
|
|
msgid ""
|
|
"If the text in the tab is longer than this value (the test is approximate) "
|
|
"then the tab label will have the middle cut and replaced with an ellipsis."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3539
|
|
msgid "characters"
|
|
msgstr "tecken"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3558
|
|
msgid "_Width"
|
|
msgstr "_Bredd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3595
|
|
msgid "Windows"
|
|
msgstr "Fönster"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3638
|
|
#, fuzzy
|
|
msgid "<b>Online Quotes</b>"
|
|
msgstr "_Hämta kurser från nätet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3659
|
|
#, fuzzy
|
|
msgid "Online Quotes"
|
|
msgstr "_Hämta kurser från nätet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:12
|
|
msgid "Bid"
|
|
msgstr "Köpkurs"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:15
|
|
msgid "Ask"
|
|
msgstr "Säljkurs"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:18
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:78
|
|
#: gnucash/report/reports/standard/budget.scm:125
|
|
msgid "Last"
|
|
msgstr "Senaste"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:21
|
|
msgid "Net Asset Value"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:53
|
|
msgid "Price Editor"
|
|
msgstr "Prisredigerare"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:131
|
|
msgid "_Namespace"
|
|
msgstr "_Namnrymd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:188
|
|
msgid "S_ource"
|
|
msgstr "_Källa"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:369
|
|
#, fuzzy
|
|
msgid "Remove Old Prices"
|
|
msgstr "Ta bort _gamla"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:431
|
|
#, fuzzy
|
|
msgid "Delete prices that meet the following criteria:"
|
|
msgstr "Ta bort alla aktiepriser baserat på nedanstående kriterier:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:451
|
|
#, fuzzy
|
|
msgid "Remove all prices before date."
|
|
msgstr "Ta bort priser äldre än ett specifikt datum."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:465
|
|
msgid "Last of _Week"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:469
|
|
msgid "Keep the last price of each week if present before date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:482
|
|
#, fuzzy
|
|
msgid "Last of _Month"
|
|
msgstr "sista i månaden"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:486
|
|
msgid "Keep the last price of each month if present before date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:499
|
|
#, fuzzy
|
|
msgid "Last of _Quarter"
|
|
msgstr "Början av nästa kvartal"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:503
|
|
msgid ""
|
|
"Keep the last price of each fiscal quarter if present before date. The "
|
|
"fiscal quarter is derived from the accounting period end date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:516
|
|
#, fuzzy
|
|
msgid "Last of _Period"
|
|
msgstr "för period"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:520
|
|
msgid ""
|
|
"Keep the last price of each fiscal period if present before date. The fiscal "
|
|
"period is derived from the accounting period end date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:533
|
|
msgid "_Scaled"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:537
|
|
msgid ""
|
|
"With the scaled option, prices are removed relative to the date selected. "
|
|
"'One a month' is used for dates older than a year and 'One a week' is used "
|
|
"for dates older than six months to a year."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:585
|
|
#, fuzzy
|
|
msgid "First Date"
|
|
msgstr "Startdatum"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:616
|
|
#, fuzzy
|
|
msgid "From these Commodities"
|
|
msgstr "Varor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:630
|
|
msgid "Keeping the last available price for option"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:662
|
|
msgid "Include _Fetched online prices"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:666
|
|
msgid "If activated, prices added by Finance::Quote will be included."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:681
|
|
#, fuzzy
|
|
msgid "Include manually _Entered prices"
|
|
msgstr "Ta bort _manuellt inmatade priser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:685
|
|
#, fuzzy
|
|
msgid "If activated, include manually entered prices."
|
|
msgstr "Ta bort _manuellt inmatade priser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:702
|
|
#, fuzzy
|
|
msgid "_Added by the application"
|
|
msgstr "Avsluta programmet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:706
|
|
msgid ""
|
|
"If activated, include application added prices.\n"
|
|
"\n"
|
|
"These prices were added so that there's always a \"nearest in time\" price "
|
|
"for every multi-commodity transaction so that the Accounts page and reports "
|
|
"are able to correctly report values so removing them may make this less "
|
|
"reliable."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:752
|
|
msgid "Before _Date"
|
|
msgstr "_Datum"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:795
|
|
#: gnucash/report/reports/standard/price-scatter.scm:96
|
|
msgid "Price Database"
|
|
msgstr "Prisdatabas"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:842
|
|
msgid "Add a new price."
|
|
msgstr "Lägg till ett nytt pris."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:860
|
|
msgid "Remove the current price."
|
|
msgstr "Ta bort det nuvarande priset."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:878
|
|
msgid "Edit the current price."
|
|
msgstr "Redigera det nuvarande priset."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:890
|
|
msgid "Remove _Old"
|
|
msgstr "Ta bort _gamla"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:895
|
|
msgid "Remove prices older than a user-entered date."
|
|
msgstr "Ta bort priser äldre än ett specifikt datum."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:907
|
|
#, fuzzy
|
|
msgid "_Get Quotes"
|
|
msgstr "Hämta kurser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:912
|
|
msgid "Get new online quotes for stock accounts."
|
|
msgstr "Hämta kurser för aktiekonton från nätet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:129
|
|
msgid "Save Custom Check Format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:192
|
|
msgid ""
|
|
"Enter a title for this custom format. This title will appear in the \"Check "
|
|
"format\" selector of the Print Check dialog. Using the title of an existing "
|
|
"custom format will cause that format to be overwritten."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:244
|
|
msgid "Inches"
|
|
msgstr "Tum"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:247
|
|
msgid "Centimeters"
|
|
msgstr "Centimeter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:250
|
|
msgid "Millimeters"
|
|
msgstr "Millimeter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:253
|
|
msgid "Points"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:267
|
|
msgid "Middle"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:284
|
|
msgid "Quicken/QuickBooks (tm) US-Letter"
|
|
msgstr "Quicken/QuickBooks (tm) US-Letter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:287
|
|
msgid "Deluxe(tm) Personal Checks US-Letter"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:290
|
|
msgid "Quicken(tm) Wallet Checks w/ side stub"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:347
|
|
#, fuzzy
|
|
msgid "_Print"
|
|
msgstr "Skriv ut"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:386
|
|
msgid "Check _format"
|
|
msgstr "Kontrollera _format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:401
|
|
msgid "Check po_sition"
|
|
msgstr "Kontrollera po_sition"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:417
|
|
msgid "_Date format"
|
|
msgstr "_Datumformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:531
|
|
msgid ""
|
|
"Check format must have an\n"
|
|
"ADDRESS item defined in order\n"
|
|
"to print an address on the check."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:535
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
|
|
msgid "_Address"
|
|
msgstr "_Adress"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:562
|
|
msgid "Checks on first _page"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:661
|
|
msgid "x"
|
|
msgstr "Bredd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:673
|
|
msgid "y"
|
|
msgstr "Höjd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:686
|
|
msgid "Pa_yee"
|
|
msgstr "Betalnings_mottagare"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:716
|
|
msgid "Amount (_words)"
|
|
msgstr "Summa (med _bokstäver)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:731
|
|
msgid "Amount (_numbers)"
|
|
msgstr "Summa (_siffror)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:746
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1013
|
|
msgid "_Notes"
|
|
msgstr "_Anteckningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:939
|
|
msgid "_Units"
|
|
msgstr "_Enheter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:970
|
|
msgid "_Translation"
|
|
msgstr "_Förflyttning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:985
|
|
msgid "_Rotation"
|
|
msgstr "_Rotering"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1032
|
|
msgid "The origin point is the upper left-hand corner of the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1045
|
|
msgid "The origin point is the lower left-hand corner of the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1058
|
|
msgid "Degrees"
|
|
msgstr "Grader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1067
|
|
#, fuzzy
|
|
msgid "_Save Format"
|
|
msgstr "Datumformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1176
|
|
msgid "Splits Memo"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1191
|
|
msgid "Splits Amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1206
|
|
msgid "Splits Account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1368
|
|
msgid "Custom format"
|
|
msgstr "Eget format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:12
|
|
msgid "Working..."
|
|
msgstr "Arbetar..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:55
|
|
msgid "<b>A_vailable reports</b>"
|
|
msgstr "<b>_Tillgängliga rapporter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:71
|
|
msgid "<b>_Selected Reports</b>"
|
|
msgstr "<b>_Valda rapporter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:101
|
|
msgid "A_dd >>"
|
|
msgstr "_Lägg till >>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:117
|
|
msgid "<< _Remove"
|
|
msgstr "<< _Ta bort"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:145
|
|
msgid "Move _up"
|
|
msgstr "Flytta _upp"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:161
|
|
msgid "Move dow_n"
|
|
msgstr "Flytta _ner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:189
|
|
msgid "Si_ze..."
|
|
msgstr "_Storlek..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:257
|
|
msgid "HTML Style Sheets"
|
|
msgstr "Stilmallar för HTML"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:306
|
|
msgid "<b>Available style sheets</b>"
|
|
msgstr "<b>Tillgängliga stilmallar</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:386
|
|
msgid "<b>Style sheet options</b>"
|
|
msgstr "<b>Alternativ för stilmallar</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:440
|
|
msgid "Report Size"
|
|
msgstr "Rapportstorlek"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:505
|
|
msgid "Enter report row/column span"
|
|
msgstr "Ange rad-/kolumntäckning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:550
|
|
msgid "_Row span"
|
|
msgstr "_Radtäckning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:565
|
|
msgid "_Column span"
|
|
msgstr "_Kolumntäckning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:594
|
|
msgid "Select HTML Style Sheet"
|
|
msgstr "Välj stilmall för HTML"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:720
|
|
msgid "New Style Sheet"
|
|
msgstr "Ny stilmall"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:776
|
|
msgid "<b>New style sheet info</b>"
|
|
msgstr "<b>Ny stilmallsinfo</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:811
|
|
msgid "_Template"
|
|
msgstr "_Mall"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
|
|
msgid "Reset Warnings"
|
|
msgstr "Återställ varningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:86
|
|
msgid ""
|
|
"You have requested that the following warning dialogs not be presented. To "
|
|
"re-enable any of these dialogs, select the check box next to the dialog, "
|
|
"then click OK."
|
|
msgstr ""
|
|
"Du har begärt att dessa varningsmeddelanden inte ska visas. För att "
|
|
"återaktivera någon av dessa, markera rutan bredvid det aktuella meddelandet. "
|
|
"Klicka sedan på OK."
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
|
|
msgid "_Unselect All"
|
|
msgstr "_Avmarkera alla"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
|
|
msgid "No warnings to reset."
|
|
msgstr "Inga varningar att återställa."
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
|
|
msgid "Permanent Warnings"
|
|
msgstr "Permanenta varningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
|
|
msgid "Temporary Warnings"
|
|
msgstr "Tillfälliga varningar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:37
|
|
msgid "_New item..."
|
|
msgstr "_Ny post..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:82
|
|
#, fuzzy
|
|
msgid "_Find"
|
|
msgstr "_Sök..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:134
|
|
msgid " Search "
|
|
msgstr " Sök "
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:207
|
|
msgid "Search for items where"
|
|
msgstr "Sök efter poster där"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:228
|
|
msgid "<b>Match all entries</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:298
|
|
msgid "Search Criteria"
|
|
msgstr "Sökkriterier"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:331
|
|
msgid "New search"
|
|
msgstr "Ny sökning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:348
|
|
msgid "Refine current search"
|
|
msgstr "Förfina nuvarande sökningen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:365
|
|
msgid "Add results to current search"
|
|
msgstr "Lägg till resultatet till nuvarande sökning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:382
|
|
msgid "Delete results from current search"
|
|
msgstr "Ta bort resultatet från nuvarande sökning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:410
|
|
msgid "Search only active data"
|
|
msgstr "Sök endast i aktiv data"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:416
|
|
msgid ""
|
|
"Choose whether to search all your data or only that marked as \"active\"."
|
|
msgstr ""
|
|
"Välj huruvida du vill söka i all din data eller bara den som är markerad som "
|
|
"\"aktiv\"."
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:434
|
|
msgid "Type of search"
|
|
msgstr "Typ av sökning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:8
|
|
msgid "Account Deletion"
|
|
msgstr "Kontoborttagning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:55
|
|
msgid ""
|
|
"The following Scheduled Transactions reference the deleted account and must "
|
|
"now be corrected. Press OK to edit them."
|
|
msgstr ""
|
|
"Dessa schemalagda transaktioner refererar till det borttagna kontot och "
|
|
"måste nu åtgärdas. Klicka på OK för att redigera dem."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:126
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:171
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:759
|
|
#: gnucash/report/reports/standard/category-barchart.scm:129
|
|
#: gnucash/report/trep-engine.scm:320 libgnucash/engine/Recurrence.c:744
|
|
msgid "Daily"
|
|
msgstr "Dagligen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:132
|
|
msgid "Bi-Weekly"
|
|
msgstr "Varannan vecka"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:141
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:120
|
|
#: gnucash/report/trep-engine.scm:354 libgnucash/engine/Recurrence.c:787
|
|
msgid "Yearly"
|
|
msgstr "Årligen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:147
|
|
msgid "Make Scheduled Transaction"
|
|
msgstr "Skapa schemalagd transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:162
|
|
msgid "Advanced..."
|
|
msgstr "Avancerat..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:312
|
|
msgid "Never End"
|
|
msgstr "Slutar aldrig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:364
|
|
msgid "Number of Occurrences"
|
|
msgstr "Inträffar antal gånger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:512
|
|
#, fuzzy
|
|
msgid "<b>Since Last Run</b>"
|
|
msgstr "<b>Sedan sista körningen</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:535
|
|
msgid "<b>Transaction Editor Defaults</b>"
|
|
msgstr "<b>Standardinställningar för transaktionsredigeraren</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:545
|
|
msgid "_Run when data file opened"
|
|
msgstr "_Kör när datafilen öppnats"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:549
|
|
#, fuzzy
|
|
msgid "Run the \"since last run\" process when a file is opened."
|
|
msgstr "Visa fönstret \"sedan förra körningen\" när en fil öppnas."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:562
|
|
msgid "_Show notification window"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:566
|
|
#, fuzzy
|
|
msgid ""
|
|
"Show the notification window for the \"since last run\" process when a file "
|
|
"is opened."
|
|
msgstr "Visa fönstret \"sedan förra körningen\" när en fil öppnas."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:579
|
|
msgid "_Auto-create new transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:583
|
|
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:603
|
|
msgid "Begin notifications this many days before the transaction is created."
|
|
msgstr "Börja påminna så här många dagar innan transaktionen skapas."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:642
|
|
msgid "Create the transaction this many days before its effective date."
|
|
msgstr "Skapa transaktionen så här många dagar före dess egentliga datum."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:674
|
|
msgid "_Notify before transactions are created "
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:679
|
|
msgid "Set the 'notify' flag on newly created scheduled transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:698
|
|
msgid "Crea_te in advance"
|
|
msgstr "Skapa i _förväg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:713
|
|
msgid "R_emind in advance"
|
|
msgstr "P_åminn i förväg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:748
|
|
msgid "Edit Scheduled Transaction"
|
|
msgstr "Redigera schemalagd transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:830
|
|
msgid "<b>Name</b>"
|
|
msgstr "<b>Namn</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:890
|
|
msgid "<b>Options</b>"
|
|
msgstr "<b>Val</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:909
|
|
msgid "Create in advance"
|
|
msgstr "Skapa i förväg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:924
|
|
msgid "Remind in advance"
|
|
msgstr "Påminn i förväg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:965
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1024
|
|
msgid " days"
|
|
msgstr " dagar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:982
|
|
msgid "Create automatically"
|
|
msgstr "Skapa automatiskt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:986
|
|
msgid "Conditional on splits not having variables"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1056
|
|
msgid "Notify me when created"
|
|
msgstr "Meddela mig när den är skapad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1102
|
|
msgid "<b>Occurrences</b>"
|
|
msgstr "<b>Tillfällen</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1125
|
|
msgid "Last Occurred: "
|
|
msgstr "Inträffade sist: "
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1159
|
|
msgid "Repeats:"
|
|
msgstr "Återkommer:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1192
|
|
msgid "Until"
|
|
msgstr "Till"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1227
|
|
msgid "occurrences"
|
|
msgstr "tillfällen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1241
|
|
msgid "remaining"
|
|
msgstr "återstående"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1323
|
|
msgid "Overview"
|
|
msgstr "Översikt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1396
|
|
msgid "Template Transaction"
|
|
msgstr "Transaktionsmallar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1430
|
|
msgid "Since Last Run..."
|
|
msgstr "Sedan senaste körningen..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1530
|
|
msgid "_Review created transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:13
|
|
msgid "Income Tax Information"
|
|
msgstr "Inkomstskattinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
|
|
msgid "<b>Income Tax Identity</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:143
|
|
msgid "Click to change Tax Name and/or Tax Type."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:242
|
|
msgid "<b>_Accounts</b>"
|
|
msgstr "<b>_Konton</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:265
|
|
msgid "_Income"
|
|
msgstr "_Intäkter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:281
|
|
msgid "_Expense"
|
|
msgstr "_Kostnad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:297
|
|
msgid "_Asset"
|
|
msgstr "_Tillgång"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:313
|
|
#, fuzzy
|
|
msgid "_Liability/Equity"
|
|
msgstr "Skuld"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:467
|
|
#, fuzzy
|
|
msgid "<b>Account Tax Information</b>"
|
|
msgstr "<b>Skatteinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:478
|
|
msgid "Tax _Related"
|
|
msgstr "Skatte_relaterad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:510
|
|
msgid "<b>_TXF Categories</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:614
|
|
msgid "<b>Payer Name Source</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:625
|
|
msgid "C_urrent Account"
|
|
msgstr "A_ktuellt konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:642
|
|
msgid "_Parent Account"
|
|
msgstr "_Gruppkonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:675
|
|
msgid "<b>Copy Number</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:7
|
|
msgid "Tax Tables"
|
|
msgstr "Skattetabeller"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
|
|
msgid "<b>Tax Tables</b>"
|
|
msgstr "<b>Skattetabeller</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:141
|
|
msgid "<b>Tax Table Entries</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:197
|
|
#, fuzzy
|
|
msgid "De_lete"
|
|
msgstr "Ta bort"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:212
|
|
msgid "Ne_w"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:289
|
|
msgid "Value $"
|
|
msgstr "Värde $"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:292
|
|
#, fuzzy
|
|
msgid "Percent %"
|
|
msgstr "Procent (%)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:387
|
|
msgid "<b>Tax Table Entry</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:401
|
|
msgid "<b>Tax Table</b>"
|
|
msgstr "<b>Skattetabell</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:8
|
|
msgid "GnuCash Tip Of The Day"
|
|
msgstr "Dagens GnuCash-tips"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:26
|
|
#, fuzzy
|
|
msgid "_Previous"
|
|
msgstr "Föregående alternativ"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:41
|
|
msgid "_Next"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:95
|
|
#, fuzzy
|
|
msgid "<b>Tip of the Day</b>"
|
|
msgstr "<b>Dagens tips:</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:145
|
|
msgid "_Show tips at startup"
|
|
msgstr "_Visa tips vid uppstart"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:8
|
|
msgid "Transfer Funds"
|
|
msgstr "Överför tillgångar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:79
|
|
msgid "<b>Basic Information</b>"
|
|
msgstr "<b>Grundläggande information</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:283
|
|
msgid "<b>Transfer From</b>"
|
|
msgstr "<b>Överför från</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:342
|
|
msgid "<b>Transfer To</b>"
|
|
msgstr "<b>Överför till</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:447
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:463
|
|
#: gnucash/report/reports/standard/net-charts.scm:47
|
|
#: gnucash/report/reports/standard/price-scatter.scm:49
|
|
msgid "Show Income/Expense"
|
|
msgstr "Visa intäkter/kostnader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:496
|
|
msgid "<b>Currency Transfer</b>"
|
|
msgstr "<b>Valutaöverföring</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:524
|
|
msgid "Exchange Rate"
|
|
msgstr "Växelkurs"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:605
|
|
msgid "_Fetch Rate"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:7
|
|
msgid "Username and Password"
|
|
msgstr "Användarnamn och lösenord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:63
|
|
msgid "Enter your username and password"
|
|
msgstr "Ange ditt användarnamn och lösenord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:84
|
|
msgid "_Username"
|
|
msgstr "_Användarnamn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:99
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:781
|
|
msgid "_Password"
|
|
msgstr "_Lösenord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:158
|
|
msgid ""
|
|
"The vendor ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Leverantörens identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt "
|
|
"värde automatiskt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:12
|
|
msgid "US (12/31/2001)"
|
|
msgstr "USA (12/31/2001)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:15
|
|
msgid "UK (31/12/2001)"
|
|
msgstr "Storbritannien (31/12/2001)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:18
|
|
msgid "Europe (31.12.2001)"
|
|
msgstr "Europa (31.12.2001)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:21
|
|
msgid "ISO (2001-12-31)"
|
|
msgstr "ISO, Sverige (2001-12-31)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:27
|
|
msgid "UTC - Coordinated Universal Time"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:33
|
|
#, fuzzy
|
|
msgid "No Fancy Date Format"
|
|
msgstr "Dagens datumformat"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:65
|
|
msgid "%Y-%m-%d"
|
|
msgstr "%Y-%m-%d"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:77
|
|
msgid "Include Century"
|
|
msgstr "Ta med århundrade"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:115
|
|
msgid "Abbreviation"
|
|
msgstr "Förkortning"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:225
|
|
msgid "Date format"
|
|
msgstr "Datumformat"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:40
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:208
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:434
|
|
#: libgnucash/engine/Recurrence.c:667
|
|
msgid "1st"
|
|
msgstr "1:a"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:43
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:211
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:437
|
|
#: libgnucash/engine/Recurrence.c:667
|
|
msgid "2nd"
|
|
msgstr "2:a"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:46
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:214
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:440
|
|
#: libgnucash/engine/Recurrence.c:667
|
|
msgid "3rd"
|
|
msgstr "3:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:49
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:217
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:443
|
|
#: libgnucash/engine/Recurrence.c:667
|
|
msgid "4th"
|
|
msgstr "4:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:52
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:220
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:446
|
|
msgid "5th"
|
|
msgstr "5:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:55
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:223
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:449
|
|
msgid "6th"
|
|
msgstr "6:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:58
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:226
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:452
|
|
msgid "7th"
|
|
msgstr "7:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:61
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:229
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:455
|
|
msgid "8th"
|
|
msgstr "8:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:64
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:232
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:458
|
|
msgid "9th"
|
|
msgstr "9:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:67
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:235
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:461
|
|
msgid "10th"
|
|
msgstr "10:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:70
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:238
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:464
|
|
msgid "11th"
|
|
msgstr "11:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:73
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:241
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:467
|
|
msgid "12th"
|
|
msgstr "12:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:76
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:244
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:470
|
|
msgid "13th"
|
|
msgstr "13:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:79
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:247
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:473
|
|
msgid "14th"
|
|
msgstr "14:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:82
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:250
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:476
|
|
msgid "15th"
|
|
msgstr "15:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:85
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:253
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:479
|
|
msgid "16th"
|
|
msgstr "16:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:88
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:256
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:482
|
|
msgid "17th"
|
|
msgstr "17:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:91
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:259
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:485
|
|
msgid "18th"
|
|
msgstr "18:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:94
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:262
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:488
|
|
msgid "19th"
|
|
msgstr "19:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:97
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:265
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:491
|
|
msgid "20th"
|
|
msgstr "20:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:100
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:268
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:494
|
|
msgid "21st"
|
|
msgstr "21:a"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:103
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:271
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:497
|
|
msgid "22nd"
|
|
msgstr "22:a"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:106
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:274
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:500
|
|
msgid "23rd"
|
|
msgstr "23:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:109
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:277
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:503
|
|
msgid "24th"
|
|
msgstr "24:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:112
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:280
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:506
|
|
msgid "25th"
|
|
msgstr "25:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:115
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:283
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:509
|
|
msgid "26th"
|
|
msgstr "26:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:118
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:286
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:512
|
|
msgid "27th"
|
|
msgstr "27:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:121
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:289
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:515
|
|
msgid "28th"
|
|
msgstr "28:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:124
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:292
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:518
|
|
msgid "29th"
|
|
msgstr "29:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:127
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:295
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:521
|
|
msgid "30th"
|
|
msgstr "30:e"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:130
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:298
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:524
|
|
msgid "31st"
|
|
msgstr "31:a"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:133
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:301
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:527
|
|
msgid "Last day of month"
|
|
msgstr "Sista dagen i månaden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:136
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:304
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:530
|
|
msgid "Last Monday"
|
|
msgstr "Sista måndagen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:139
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:307
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:533
|
|
msgid "Last Tuesday"
|
|
msgstr "Sista tisdagen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:142
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:310
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:536
|
|
msgid "Last Wednesday"
|
|
msgstr "Sista onsdagen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:145
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:313
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:539
|
|
msgid "Last Thursday"
|
|
msgstr "Sista torsdagen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:148
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:316
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:542
|
|
msgid "Last Friday"
|
|
msgstr "Sista fredagen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:151
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:319
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:545
|
|
msgid "Last Saturday"
|
|
msgstr "Sista lördagen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:154
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:322
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:548
|
|
msgid "Last Sunday"
|
|
msgstr "Sista söndagen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:168
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:691
|
|
#: libgnucash/engine/Recurrence.c:739
|
|
msgid "Once"
|
|
msgstr "En gång"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:177
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1237
|
|
msgid "Semi-Monthly"
|
|
msgstr "Halvmånadsvis"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:191
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:417
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:559
|
|
msgid "No change"
|
|
msgstr "Ingen ändring"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:194
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:420
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:562
|
|
msgid "Use previous weekday"
|
|
msgstr "Använd föregående vardag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:197
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:423
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:565
|
|
msgid "Use next weekday"
|
|
msgstr "Använd nästkommande vardag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:325
|
|
msgid "1st Mon"
|
|
msgstr "1:a mån"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:328
|
|
msgid "1st Tue"
|
|
msgstr "1:a tis"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:331
|
|
msgid "1st Wed"
|
|
msgstr "1:a ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:334
|
|
msgid "1st Thu"
|
|
msgstr "1:a tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:337
|
|
msgid "1st Fri"
|
|
msgstr "1:a fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:340
|
|
msgid "1st Sat"
|
|
msgstr "1:a lör"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:343
|
|
msgid "1st Sun"
|
|
msgstr "1:a sön"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:346
|
|
msgid "2nd Mon"
|
|
msgstr "2:a mån"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:349
|
|
msgid "2nd Tue"
|
|
msgstr "2:a tis"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:352
|
|
msgid "2nd Wed"
|
|
msgstr "2:a ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:355
|
|
msgid "2nd Thu"
|
|
msgstr "2:a tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:358
|
|
msgid "2nd Fri"
|
|
msgstr "2:a fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:361
|
|
msgid "2nd Sat"
|
|
msgstr "2:a lör"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:364
|
|
msgid "2nd Sun"
|
|
msgstr "2:a sön"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:367
|
|
msgid "3rd Mon"
|
|
msgstr "3:e mån"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:370
|
|
msgid "3rd Tue"
|
|
msgstr "3:e tis"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:373
|
|
msgid "3rd Wed"
|
|
msgstr "3:e ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:376
|
|
msgid "3rd Thu"
|
|
msgstr "3:e tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:379
|
|
msgid "3rd Fri"
|
|
msgstr "3:e fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:382
|
|
msgid "3rd Sat"
|
|
msgstr "3:e lör"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:385
|
|
msgid "3rd Sun"
|
|
msgstr "3:e sön"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:388
|
|
msgid "4th Mon"
|
|
msgstr "4:e mån"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:391
|
|
msgid "4th Tue"
|
|
msgstr "4:e tis"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:394
|
|
msgid "4th Wed"
|
|
msgstr "4:e ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:397
|
|
msgid "4th Thu"
|
|
msgstr "4:e tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:400
|
|
msgid "4th Fri"
|
|
msgstr "4:e fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:403
|
|
msgid "4th Sat"
|
|
msgstr "4:e lör"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:406
|
|
msgid "4th Sun"
|
|
msgstr "4:e sön "
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:648
|
|
msgid "Not scheduled"
|
|
msgstr "Inte schemalagd"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:672
|
|
msgid "Select occurrence date above."
|
|
msgstr "Välj datum för händelsen ovan."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:709
|
|
#, fuzzy
|
|
msgctxt "Daily"
|
|
msgid "Every"
|
|
msgstr "En gång per"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:740
|
|
#, fuzzy
|
|
msgctxt "Daily"
|
|
msgid "days."
|
|
msgstr "dagar."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:786
|
|
#, fuzzy
|
|
msgctxt "Weekly"
|
|
msgid "Every"
|
|
msgstr "En gång per"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:817
|
|
#, fuzzy
|
|
msgctxt "Weekly"
|
|
msgid "weeks."
|
|
msgstr "veckor."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:851
|
|
#: gnucash/report/reports/example/daily-reports.scm:192
|
|
msgid "Saturday"
|
|
msgstr "Lördag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:866
|
|
#: gnucash/report/reports/example/daily-reports.scm:192
|
|
msgid "Friday"
|
|
msgstr "Fredag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:881
|
|
#: gnucash/report/reports/example/daily-reports.scm:191
|
|
msgid "Wednesday"
|
|
msgstr "Onsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:896
|
|
#: gnucash/report/reports/example/daily-reports.scm:192
|
|
msgid "Thursday"
|
|
msgstr "Torsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:911
|
|
#: gnucash/report/reports/example/daily-reports.scm:190
|
|
msgid "Sunday"
|
|
msgstr "Söndag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:926
|
|
#: gnucash/report/reports/example/daily-reports.scm:190
|
|
msgid "Monday"
|
|
msgstr "Måndag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:941
|
|
#: gnucash/report/reports/example/daily-reports.scm:191
|
|
msgid "Tuesday"
|
|
msgstr "Tisdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1021
|
|
#, fuzzy
|
|
msgctxt "Semimonthly"
|
|
msgid "Every"
|
|
msgstr "En gång per"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1051
|
|
#, fuzzy
|
|
msgctxt "Semimonthly"
|
|
msgid "months."
|
|
msgstr "månader."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1076
|
|
msgid "First on the"
|
|
msgstr "Först den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1109
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1186
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1356
|
|
msgid "except on weekends"
|
|
msgstr "undantaget helger"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1153
|
|
msgid "then on the"
|
|
msgstr "sedan den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1265
|
|
#, fuzzy
|
|
msgctxt "Monthly"
|
|
msgid "Every"
|
|
msgstr "En gång per"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1297
|
|
#, fuzzy
|
|
msgctxt "Monthly"
|
|
msgid "months."
|
|
msgstr "månader."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1323
|
|
msgid "On the"
|
|
msgstr "Den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
|
|
#, fuzzy
|
|
msgid "Edit budget for all periods"
|
|
msgstr "Budgetperiod:"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:116
|
|
msgid "Replace"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:120
|
|
msgid ""
|
|
"Replace the budget for all periods with new 'value'. Use empty value to "
|
|
"unset budget for the accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:133
|
|
#, fuzzy
|
|
msgid "Add"
|
|
msgstr "_Adress"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:137
|
|
msgid "Add 'value' to current budget for each period"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:151
|
|
#, fuzzy
|
|
msgid "Multiply"
|
|
msgstr "_Multipel:"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:155
|
|
msgid "Multiply current budget for each period by 'value'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:177
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
|
|
msgid "The number of leading digits to keep when rounding"
|
|
msgstr "Antalet siffror innan decimalkommat som ska behållas vid avrundning"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:196
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
|
|
msgid "Significant Digits"
|
|
msgstr "Värdesiffror"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:208
|
|
msgid "Use a fixed value or apply transformation for all periods."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:240
|
|
msgid "Estimate Budget Values"
|
|
msgstr "Uppskatta budgetvärden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
|
|
msgid "Use the average value over all actual periods for all projected periods"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
|
|
msgid ""
|
|
"GnuCash will estimate budget values for the selected accounts from past "
|
|
"transactions."
|
|
msgstr ""
|
|
"GnuCash kommer att göra en uppskattning av budgetposterna för valda konton "
|
|
"genom att titta på tidigare transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:389
|
|
#, fuzzy
|
|
msgid "Use Average"
|
|
msgstr "Genomsnitt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:422
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:683
|
|
msgid "Budget Options"
|
|
msgstr "Budgetinställningar"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:488
|
|
msgid "Budget Name"
|
|
msgstr "Budgetnamn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:552
|
|
msgid "Number of Periods"
|
|
msgstr "Antal perioder"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:582
|
|
msgid "Budget Period"
|
|
msgstr "Budgetperiod"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
|
|
#: gnucash/report/reports/standard/general-ledger.scm:126
|
|
#: gnucash/report/trep-engine.scm:83 gnucash/report/trep-engine.scm:1129
|
|
msgid "Show Account Code"
|
|
msgstr "Visa kontokod"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
|
|
#, fuzzy
|
|
msgid "Show Description"
|
|
msgstr "Beskrivning"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:700
|
|
msgid "Note: Use View->'Filter By...' to control visible accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:721
|
|
msgid "Budget List"
|
|
msgstr "Budgetlista"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:741
|
|
msgid "Close the Budget List"
|
|
msgstr "Stäng budgetlistan"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:801
|
|
msgid "Create a New Budget"
|
|
msgstr "Skapa en ny budget"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:817
|
|
msgid "Open the Selected Budget"
|
|
msgstr "Öppna den valda budgeten"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:833
|
|
msgid "Delete the Selected Budget"
|
|
msgstr "Ta bort den valda budgeten"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:868
|
|
#, fuzzy
|
|
msgid "Budget Notes"
|
|
msgstr "Budgetnamn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:923
|
|
#, fuzzy
|
|
msgid "Enter Note"
|
|
msgstr "Extra anteckningar"
|
|
|
|
#. Duplicate Transaction Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:565
|
|
msgid "Duplicate Transaction"
|
|
msgstr "Duplicera transaktion"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:73
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:624
|
|
msgid "<b>New Transaction Information</b>"
|
|
msgstr "<b>Transaktionsinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:108
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:661
|
|
msgid "_Number"
|
|
msgstr "_Nummer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:146
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:689
|
|
msgid "_Transaction Number"
|
|
msgstr "_Transaktionsnummer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:161
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:719
|
|
#, fuzzy
|
|
#| msgid "Delete the current entry"
|
|
msgid "Keep Linked Document Entry"
|
|
msgstr "Ta bort den aktuella posten"
|
|
|
|
#. Filter register by... Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:213
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13
|
|
msgid "Filter register by..."
|
|
msgstr "Filtrera register efter..."
|
|
|
|
#. Filter By Dialog, Date Tab
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:280
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80
|
|
msgid "Show _All"
|
|
msgstr "Visa _alla"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:296
|
|
msgid "Select Range:"
|
|
msgstr "Välj intervall:"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:349
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:193
|
|
msgid "Choo_se Date"
|
|
msgstr "V_älj datum"
|
|
|
|
#. Filter By Dialog, State Tab
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:542
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:386
|
|
msgid "_Unreconciled"
|
|
msgstr "_Ej avstämd"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:574
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:418
|
|
msgid "C_leared"
|
|
msgstr "_Godkänd"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:590
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:434
|
|
msgid "_Voided"
|
|
msgstr "_Annullerad"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:606
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:450
|
|
msgid "_Frozen"
|
|
msgstr "_Frusen"
|
|
|
|
#. Filter By Dialog, below tabs
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:685
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:529
|
|
msgid "Sa_ve Filter"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:721
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1111
|
|
msgid "Void Transaction"
|
|
msgstr "Annullera transaktion"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:785
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1175
|
|
#, fuzzy
|
|
msgid "Reason for voiding transaction"
|
|
msgstr "Visa enbart transaktioner som är annullerade."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
|
|
#, fuzzy
|
|
msgid "Show _number of days"
|
|
msgstr "Visa antal aktier"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
|
|
msgid ""
|
|
"Valid range is 0 to 1100 days\n"
|
|
"If 0, all previous days included"
|
|
msgstr ""
|
|
|
|
#. Sort register by Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:769
|
|
msgid "Sort register by..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:832
|
|
msgid "_Standard Order"
|
|
msgstr "_Standardordning"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:836
|
|
msgid "Keep normal account order."
|
|
msgstr "Bevara normal kontoordning."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:865
|
|
#: gnucash/report/trep-engine.scm:184
|
|
msgid "Sort by date."
|
|
msgstr "Sortera efter datum."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:884
|
|
msgid "Sort by the date of entry."
|
|
msgstr "Sortera efter inmatningsdatum."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:899
|
|
msgid "S_tatement Date"
|
|
msgstr "Kon_toutdragsdatum"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:903
|
|
#, fuzzy
|
|
msgid ""
|
|
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
|
|
msgstr "Sortera efter kontoutdragsdatum (ej avstämda poster sist)."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:918
|
|
msgid "Num_ber"
|
|
msgstr "Num_mer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:922
|
|
msgid "Sort by number."
|
|
msgstr "Sortera efter nummer."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:937
|
|
msgid "Amo_unt"
|
|
msgstr "_Belopp"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:941
|
|
#: gnucash/report/trep-engine.scm:230
|
|
msgid "Sort by amount."
|
|
msgstr "Sortera efter belopp."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:960
|
|
#: gnucash/report/trep-engine.scm:267
|
|
msgid "Sort by memo."
|
|
msgstr "Sortera efter anteckning."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:979
|
|
#: gnucash/report/trep-engine.scm:238
|
|
msgid "Sort by description."
|
|
msgstr "Sortera efter beskrivning."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:994
|
|
msgid "_Action"
|
|
msgstr "_Handling"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:998
|
|
msgid "Sort by action field."
|
|
msgstr "Sortera efter handling."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1017
|
|
msgid "Sort by notes field."
|
|
msgstr "Sortera efter anteckning."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1048
|
|
msgid "Sa_ve Sort Order"
|
|
msgstr "S_para sorteringsordning"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1052
|
|
msgid "Save the sort order for this register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1068
|
|
#, fuzzy
|
|
msgid "_Reverse Order"
|
|
msgstr "Omvänd ordning"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1072
|
|
msgid "Sort in descending order."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:12
|
|
msgid "day(s)"
|
|
msgstr "dag(ar)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:15
|
|
msgid "week(s)"
|
|
msgstr "vecka(or)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:18
|
|
msgid "month(s)"
|
|
msgstr "månad(er)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:21
|
|
msgid "year(s)"
|
|
msgstr "år"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:50
|
|
msgid "Every "
|
|
msgstr "En gång per "
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:62
|
|
msgid ""
|
|
"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
|
|
"Quarterly = every 3 months"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:109
|
|
msgid "beginning on"
|
|
msgstr "med början den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:144
|
|
msgid "last of month"
|
|
msgstr "sista i månaden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:148
|
|
msgid "Always use the last day (or day of week) in the month?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:160
|
|
msgid "same week & day"
|
|
msgstr "samma vecka & dag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:164
|
|
msgid ""
|
|
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
|
|
"Tuesday\" of every month)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
|
|
msgid "Only show _active owners"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
|
|
msgid "Show _zero balance owners"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:71
|
|
#, fuzzy
|
|
#| msgid "About GnuCash"
|
|
msgid "About Auto-Clear"
|
|
msgstr "Om GnuCash"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:86
|
|
msgid ""
|
|
"Use this dialog if you want GnuCash to automatically find which transactions "
|
|
"are cleared, given an ending balance. For example, said ending balance can "
|
|
"be the current balance given by your bank online."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:101
|
|
#, fuzzy
|
|
#| msgid "Fraction"
|
|
msgid "Caution!"
|
|
msgstr "Bråkdel"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:116
|
|
msgid ""
|
|
"This tool might be slow or abort if the number of uncleared splits is more "
|
|
"than approximately 20. In that case please clear at least some of them "
|
|
"manually."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:138
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:117
|
|
msgid "_Ending Balance"
|
|
msgstr "_Slutsaldo"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:177
|
|
#, fuzzy
|
|
#| msgid "Remo_ve Other Splits"
|
|
msgid "_Review cleared splits"
|
|
msgstr "Ta bort _andra delar"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:181
|
|
msgid "Select this option to open a register tab with newly cleared splits."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:71
|
|
msgid "<b>Reconcile Information</b>"
|
|
msgstr "<b>Avstämningsinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:92
|
|
msgid "Statement _Date"
|
|
msgstr "Kontoutdrags_datum"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:127
|
|
msgid "Include _subaccounts"
|
|
msgstr "Inkludera _underkonton"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:131
|
|
msgid ""
|
|
"Include all descendant accounts in the reconcile. All of them must use the "
|
|
"same commodity as this one."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:257
|
|
#, fuzzy
|
|
msgid "Statement Date is after today"
|
|
msgstr "Kontoutdragsdatum"
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:91
|
|
msgid "Not found"
|
|
msgstr "Ej funnen"
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:92
|
|
msgid "The specified URL could not be loaded."
|
|
msgstr "Den angivna URL:en kunde inte läsas in."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:547 gnucash/html/gnc-html-webkit1.c:963
|
|
#: gnucash/html/gnc-html-webkit2.c:551 gnucash/html/gnc-html-webkit2.c:914
|
|
msgid ""
|
|
"Secure HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"Säker HTTP-åtkomst är inte aktiverad. Du kan aktivera den under fliken "
|
|
"\"Nätverk\" i dialogrutan för inställningar."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:557 gnucash/html/gnc-html-webkit1.c:975
|
|
#: gnucash/html/gnc-html-webkit2.c:561 gnucash/html/gnc-html-webkit2.c:926
|
|
msgid ""
|
|
"Network HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"HTTP-åtkomst via nätverket är inte aktiverad. Du kan aktivera den under "
|
|
"fliken \"Nätverk\" i dialogrutan för inställningar."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:847
|
|
#, c-format
|
|
msgid "There was an error accessing %s."
|
|
msgstr "Det gick inte att komma åt %s."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:1194
|
|
msgid "Export to PDF File"
|
|
msgstr "Exportera till PDF-fil"
|
|
|
|
#. Translators: Strings are 1. Bank code, 2. Bank name,
|
|
#. * 3. Account Number, 4. Subaccount ID
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:537
|
|
#, c-format
|
|
msgid "Bank code %s (%s), Account %s (%s)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:858
|
|
msgid "Online Banking Account Name"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:863
|
|
msgid "GnuCash Account Name"
|
|
msgstr "GnuCash-kontonamn"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:869
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:572
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:452
|
|
msgid "New?"
|
|
msgstr "Nytt?"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:8
|
|
msgid "AqBanking Initial Assistant"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:35
|
|
msgid ""
|
|
"This assistant helps you setting up your Online Banking connection with your "
|
|
"bank."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:47
|
|
msgid ""
|
|
"\n"
|
|
"You first need to apply for Online Banking access at your bank. If your "
|
|
"bank decides to grant you electronic access, they will send you a letter "
|
|
"containing \n"
|
|
"\n"
|
|
"* The bank code of your bank\n"
|
|
"* The user ID that identifies you to your bank\n"
|
|
"* The Internet address of your bank's Online Banking server\n"
|
|
"* For HBCI Online Banking, information about the cryptographic public key of "
|
|
"your bank (\"Ini-Letter\").\n"
|
|
"\n"
|
|
"This information will be needed in the following. Press \"Next\" now.\n"
|
|
"\n"
|
|
"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
|
|
"Banking server. You should not rely on time-critical transfers through "
|
|
"Online Banking, because sometimes the bank does not give you correct "
|
|
"feedback when a transfer is rejected.\n"
|
|
"\n"
|
|
"Press \"Cancel\" if you do not wish to setup any Online Banking connection "
|
|
"now.\n"
|
|
"\n"
|
|
"Lastly, for repeated imports the preview page has buttons to Load and Save "
|
|
"the settings. To save the settings, tweak the settings to your preferences "
|
|
"(optionally starting from an existing preset), then (optionally change the "
|
|
"settings name and press the Save Settings button. Note you can't save to "
|
|
"built-in presets.\n"
|
|
"\n"
|
|
"This operation is not reversible, so make sure you have a working backup.\n"
|
|
"\n"
|
|
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:76
|
|
msgid "Initial Online Banking Setup"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:95
|
|
msgid ""
|
|
"The Setup of your Online Banking connection is handled by the external "
|
|
"program \"AqBanking Setup Wizard\". Please press the button below to start "
|
|
"this program."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:106
|
|
msgid "_Start AqBanking Wizard"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:123
|
|
msgid "Start Online Banking Wizard"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:141
|
|
msgid ""
|
|
"Double Click on the line of an Online Banking account name if you want to "
|
|
"match it to a GnuCash account or select incorrect matches and click \"Delete "
|
|
"selected matches\". Click \"Next\" when all desired accounts are matching."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:179
|
|
#, fuzzy
|
|
msgid "_Delete selected matches"
|
|
msgstr "Ta bort det valda kontot"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:202
|
|
msgid "Match Online accounts with GnuCash accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:217
|
|
msgid ""
|
|
"The setup for matching Online Banking accounts to GnuCash accounts is now "
|
|
"finished. You can now invoke Online Banking actions on those accounts.\n"
|
|
"\n"
|
|
"If you want to add another bank, user, or account, you can start this "
|
|
"assistant again anytime.\n"
|
|
"\n"
|
|
"Press \"Apply\" now."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:233
|
|
msgid "Online Banking Setup Finished"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:8
|
|
msgid "Online Banking Connection Window"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:26
|
|
#, fuzzy
|
|
msgid "_Abort"
|
|
msgstr "_Om"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:82
|
|
msgid "<b>Progress</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:103
|
|
#, fuzzy
|
|
msgid "Current _Job"
|
|
msgstr "Nuvarande"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:145
|
|
msgid "Progress"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:159
|
|
#, fuzzy
|
|
msgid "Current _Action"
|
|
msgstr "A_ktuellt konto"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:208
|
|
#, fuzzy
|
|
msgid "<b>_Log Messages</b>"
|
|
msgstr "<b>_Datum</b>"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:251
|
|
msgid "Close when _finished"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:287
|
|
msgid "Get Transactions Online"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:349
|
|
msgid "Date range of transactions to retrieve:"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:369
|
|
msgid "<b>From</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:387
|
|
msgid "_Earliest possible date"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:404
|
|
msgid "_Last retrieval date"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:421
|
|
msgid "E_nter date:"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:471
|
|
msgid "<b>To</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:489
|
|
msgid "Ente_r date:"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:506
|
|
msgid "No_w"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:566
|
|
msgid "Enter Password"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:627
|
|
msgid "Enter your password"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:646
|
|
#, fuzzy
|
|
#| msgid "_Width"
|
|
msgid "Bar_width"
|
|
msgstr "_Bredd"
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:664
|
|
msgid "Setting the bar width, adapting to the size of the TAN generator."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:679
|
|
#, fuzzy
|
|
#| msgid "_Delete"
|
|
msgid "_Delay"
|
|
msgstr "_Ta bort"
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:694
|
|
msgid ""
|
|
"Setting the delay time, with small values the flicker graphic is repeated "
|
|
"faster."
|
|
msgstr ""
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:752
|
|
msgid ""
|
|
"Hold the TAN generator in front of the animated graphic. The markings "
|
|
"(triangles) on the graphic must match those on the TAN generator."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:796
|
|
#, fuzzy
|
|
msgid "Con_firm Password"
|
|
msgstr "_Lösenord:"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:836
|
|
msgid "_Remember the PIN in memory"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:842
|
|
msgid ""
|
|
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
|
|
"during a session. Otherwise it will have to be entered again each time "
|
|
"during a session when it is needed."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:880
|
|
msgid "Name for new template"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:942
|
|
#, fuzzy
|
|
msgid " _Name of the new template:"
|
|
msgstr "Namn på företaget."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:956
|
|
#, fuzzy
|
|
msgid "Enter a unique name for the new template."
|
|
msgstr "Ange ett namn på kontot"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:989
|
|
msgid "Online Transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1004
|
|
msgid "Execute _later (unimpl.)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1033
|
|
msgid "Execute _Now"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1041
|
|
msgid "Execute this online transaction now"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1068
|
|
msgid "Enter an Online Transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1104
|
|
#, fuzzy
|
|
msgid "Recipient Account _Number"
|
|
msgstr "Kontonamn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1133
|
|
msgid "Recipient _Bank Code"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1163
|
|
#, fuzzy
|
|
msgid "_Recipient Name"
|
|
msgstr "Utskriftsnamn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1179
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1279
|
|
msgid "at Bank"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1192
|
|
msgid "(filled in automatically)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1221
|
|
msgid "Payment _Purpose (only for recipient)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1237
|
|
msgid "Payment Purpose continued"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1251
|
|
#, fuzzy
|
|
msgid "_Originator Name"
|
|
msgstr "Utskriftsnamn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1303
|
|
msgid "Originator Account Number"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1327
|
|
msgid "Bank Code"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1488
|
|
#, fuzzy
|
|
msgid "_Add current"
|
|
msgstr "Redigera valuta"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1494
|
|
msgid "Add the current online transaction as a new transaction template"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1506
|
|
#, fuzzy
|
|
msgid "_Up"
|
|
msgstr "Upp"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1512
|
|
msgid "Move the selected transaction template one row up"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1524
|
|
#, fuzzy
|
|
msgid "_Down"
|
|
msgstr "Ner"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1530
|
|
msgid "Move the selected transaction template one row down"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1542
|
|
#, fuzzy
|
|
msgid "_Sort"
|
|
msgstr "Sortera efter"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1548
|
|
msgid "Sort the list of transaction templates alphabetically"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1560
|
|
#, fuzzy
|
|
msgid "D_elete"
|
|
msgstr "Ta bort"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1566
|
|
msgid "Delete the currently selected transaction template"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1615
|
|
#, fuzzy
|
|
msgid "_Templates"
|
|
msgstr "Mallar"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:21
|
|
msgid "<b>Online Banking</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:31
|
|
msgid "_Close log window when finished"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:37
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:16
|
|
msgid ""
|
|
"If active, the window will be closed automatically when you finish the HBCI/"
|
|
"AqBanking import process. Otherwise it will stay open."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:49
|
|
msgid "Remember the _PIN in memory"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:55
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:21
|
|
msgid ""
|
|
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
|
|
"during a session. Otherwise it will have to be entered again each time "
|
|
"during a session when it is needed."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:67
|
|
msgid "_Verbose debug messages"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:73
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:31
|
|
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:85
|
|
msgid "Use Non-SWIFT _transaction text"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:91
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:26
|
|
msgid ""
|
|
"Some banks place part of transaction description as \"transaction text\" in "
|
|
"the MT940 file. Normally GNUcash ignores this text. However by activating "
|
|
"this option, the transaction text is used for the transaction description "
|
|
"too."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:294
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:303
|
|
msgid "(unknown)"
|
|
msgstr ""
|
|
|
|
#. Translators: Strings from this file are
|
|
#. * needed only in countries that have one of
|
|
#. * aqbanking's Online Banking techniques
|
|
#. * available. This is 'OFX DirectConnect'
|
|
#. * (U.S. and others), 'HBCI' (Germany),
|
|
#. * or 'YellowNet' (Switzerland). If none of
|
|
#. * these techniques are available in your
|
|
#. * country, you may safely ignore strings
|
|
#. * from the import-export/hbci
|
|
#. * subdirectory.
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:377
|
|
msgid "Enter a SEPA Online Transfer"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:379
|
|
msgid "Recipient IBAN (International Account Number)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:381
|
|
msgid "Recipient BIC (Bank Code)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:384
|
|
msgid "Originator IBAN (International Account Number)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:386
|
|
msgid "Originator BIC (Bank Code)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:395
|
|
msgid "Enter a SEPA Online Direct Debit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:398
|
|
msgid "Debited Account Owner"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:400
|
|
msgid "Debited IBAN (International Account Number)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:402
|
|
msgid "Debited BIC (Bank Code)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:405
|
|
msgid "Credited Account Owner"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:407
|
|
msgid "Credited IBAN (International Account Number)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:409
|
|
msgid "Credited BIC (Bank Code)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:494
|
|
#, c-format
|
|
msgid ""
|
|
"The internal check of the destination IBAN '%s' failed. This means the "
|
|
"account number might contain an error."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:549
|
|
#, c-format
|
|
msgid ""
|
|
"Your local bank account does not yet have the SEPA account information "
|
|
"stored. We are sorry, but in this development version one additional step is "
|
|
"necessary which has not yet been implemented directly in gnucash. Please "
|
|
"execute the command line program \"aqhbci-tool\" for your account, as "
|
|
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:564
|
|
msgid ""
|
|
"You did not enter a recipient name. A recipient name is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:584
|
|
msgid ""
|
|
"You did not enter a recipient account. A recipient account is required for "
|
|
"an online transfer.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:600
|
|
msgid ""
|
|
"You did not enter a recipient bank. A recipient bank is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:618
|
|
msgid ""
|
|
"The amount is zero or the amount field could not be interpreted correctly. "
|
|
"You might have mixed up decimal point and comma, compared to your locale "
|
|
"settings. This does not result in a valid online transfer job."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:635
|
|
msgid ""
|
|
"You did not enter any transaction purpose. A purpose is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:1047
|
|
msgid ""
|
|
"A template with the given name already exists. Please enter another name."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:1182
|
|
#, c-format
|
|
msgid "Do you really want to delete the template with the name \"%s\"?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:86
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:137
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:113
|
|
msgid "No valid online banking account assigned."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:100
|
|
msgid "Online action \"Get Balance\" not available for this account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:150
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:154
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:234
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s - %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:160
|
|
msgid "Online action \"Get Transactions\" not available for this account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:229
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s (%d)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:253
|
|
msgid ""
|
|
"The Online Banking import returned no transactions for the selected time "
|
|
"period."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:61
|
|
msgid ""
|
|
"You have changed the list of online transfer templates, but you cancelled "
|
|
"the transfer dialog. Do you nevertheless want to store the changes?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:184
|
|
msgid ""
|
|
"The backend found an error during the preparation of the job. It is not "
|
|
"possible to execute this job. \n"
|
|
"\n"
|
|
"Most probable the bank does not support your chosen job or your Online "
|
|
"Banking account does not have the permission to execute this job. More error "
|
|
"messages might be visible on your console log.\n"
|
|
"\n"
|
|
"Do you want to enter the job again?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:210
|
|
msgid "Online Banking Direct Debit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:215
|
|
msgid "Online Banking Bank-Internal Transfer"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:220
|
|
msgid "Online Banking European (SEPA) Transfer"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:225
|
|
msgid "Online Banking European (SEPA) Debit Note"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:231
|
|
msgid "Online Banking Transaction"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:302
|
|
msgid ""
|
|
"An error occurred while executing the job. Please check the log window for "
|
|
"the exact error message.\n"
|
|
"\n"
|
|
"Do you want to enter the job again?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:492
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
|
|
msgid "Unspecified"
|
|
msgstr "Ospecificerat"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:543
|
|
#: gnucash/report/report-utilities.scm:196 libgnucash/engine/Account.cpp:4361
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:799
|
|
msgid ""
|
|
"The backend found an error during the preparation of the job. It is not "
|
|
"possible to execute this job. \n"
|
|
"\n"
|
|
"Most probably the bank does not support your chosen job or your Online "
|
|
"Banking account does not have the permission to execute this job. More error "
|
|
"messages might be visible on your console log.\n"
|
|
"\n"
|
|
"Do you want to enter the job again?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:913
|
|
msgid ""
|
|
"The bank has sent transaction information in its response.\n"
|
|
"Do you want to import it?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:940
|
|
msgid ""
|
|
"No Online Banking account found for this gnucash account. These transactions "
|
|
"will not be executed by Online Banking."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1042
|
|
msgid ""
|
|
"The bank has sent balance information in its response.\n"
|
|
"Do you want to import it?"
|
|
msgstr ""
|
|
|
|
#. Translators: Strings from this file are needed only in
|
|
#. * countries that have one of aqbanking's Online Banking
|
|
#. * techniques available. This is 'OFX DirectConnect'
|
|
#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
|
|
#. * (Switzerland). If none of these techniques are available
|
|
#. * in your country, you may safely ignore strings from the
|
|
#. * import-export/hbci subdirectory.
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1139
|
|
msgid ""
|
|
"The downloaded Online Banking Balance was zero.\n"
|
|
"\n"
|
|
"Either this is the correct balance, or your bank does not support Balance "
|
|
"download in this Online Banking version. In the latter case you should "
|
|
"choose a different Online Banking version number in the Online Banking "
|
|
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
|
|
"Banking Balance."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1156
|
|
#, c-format
|
|
msgid ""
|
|
"Result of Online Banking job: \n"
|
|
"Account booked balance is %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1162
|
|
#, c-format
|
|
msgid "For your information: This account also has a noted balance of %s\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1169
|
|
msgid ""
|
|
"The booked balance is identical to the current reconciled balance of the "
|
|
"account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1184
|
|
msgid "Reconcile account now?"
|
|
msgstr "Stäm av konto nu?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1279
|
|
msgid "The bank has sent a message in its response."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1280
|
|
msgid "Subject:"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:96
|
|
msgid "Select a file to import"
|
|
msgstr "Välj en fil att importera"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:140
|
|
msgid "Import module for DTAUS import not found."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:295
|
|
#, c-format
|
|
msgid "Job %d status %d - %s\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:297
|
|
#, c-format
|
|
msgid "Job %d status %d - %s: %s\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:317
|
|
msgid "...\n"
|
|
msgstr "...\n"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:338
|
|
#, c-format
|
|
msgid ""
|
|
"An error occurred while executing jobs: %d of %d failed. Please check the "
|
|
"log window or gnucash.trace for the exact error message.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:348
|
|
#, fuzzy
|
|
msgid "No jobs to be sent."
|
|
msgstr "Inga varningar att återställa."
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:354
|
|
#, c-format
|
|
msgid ""
|
|
"The job was executed successfully, but as a precaution please check the log "
|
|
"window for potential errors."
|
|
msgid_plural ""
|
|
"All %d jobs were executed successfully, but as a precaution please check the "
|
|
"log window for potential errors."
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1113
|
|
#, c-format
|
|
msgid ""
|
|
"The PIN needs to be at least %d characters \n"
|
|
"long. Do you want to try again?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1676
|
|
msgid ""
|
|
"The Online Banking job is still running; are you sure you want to cancel?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
|
|
msgid "Online Banking"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:92
|
|
msgid "_Online Actions"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:96
|
|
msgid "_Online Banking Setup..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:97
|
|
msgid ""
|
|
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
|
|
"AqBanking)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:101
|
|
msgid "Get _Balance"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:102
|
|
msgid "Get the account balance online through Online Banking"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:106
|
|
msgid "Get _Transactions..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:107
|
|
msgid "Get the transactions online through Online Banking"
|
|
msgstr ""
|
|
|
|
#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
|
|
#, fuzzy
|
|
msgid "Issue _SEPA Transaction..."
|
|
msgstr "Klipp _ut transaktion"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
|
|
msgid ""
|
|
"Issue a new international European (SEPA) transaction online through Online "
|
|
"Banking"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
|
|
#, fuzzy
|
|
msgid "_Internal Transaction..."
|
|
msgstr "_Mata in transaktion"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
|
|
msgid "Issue a new bank-internal transaction online through Online Banking"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123
|
|
#, fuzzy
|
|
msgid "Issue SEPA Direct _Debit..."
|
|
msgstr "Direkt debet"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
|
|
msgid ""
|
|
"Issue a new international European (SEPA) direct debit note online through "
|
|
"Online Banking"
|
|
msgstr ""
|
|
|
|
#. Translators: Message types MTxxxx are exchange formats used by the SWIFT network
|
|
#. https://en.wikipedia.org/wiki/Society_for_Worldwide_Interbank_Financial_Telecommunication
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
|
|
msgid "Import _MT940"
|
|
msgstr "Importera _MT940"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
|
|
msgid ""
|
|
"Import an end-of-day account statement in SWIFT MT940 format into GnuCash."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:138
|
|
msgid "Import MT94_2"
|
|
msgstr "Importera MT94_2"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:139
|
|
msgid "Import an interim account statement in SWIFT MT942 format into GnuCash."
|
|
msgstr ""
|
|
|
|
#. Translators: DTAUS is a traditional german exchange format.
|
|
#. https://de.wikipedia.org/wiki/Datentr%C3%A4geraustauschverfahren
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
|
|
msgid "Import _DTAUS"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:147
|
|
msgid "Import a traditional german DTAUS file into GnuCash."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159
|
|
msgid "Import DTAUS and _send..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:160
|
|
msgid ""
|
|
"Import a DTAUS file into GnuCash and transmit its orders by Online Banking."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:170
|
|
msgid "Show _log window"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171
|
|
msgid "Show the online banking log window."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:15
|
|
msgid "Close window when finished"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:20
|
|
msgid "Remember the PIN in memory"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:25
|
|
#, fuzzy
|
|
msgid "Put the transaction text in front of the purpose of a transaction."
|
|
msgstr "Visa transaktioner på två rader och expandera nuvarande transaktion"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:30
|
|
msgid "Verbose HBCI debug messages"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:35
|
|
msgid "DTAUS import data format"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:36
|
|
msgid ""
|
|
"This setting specifies the data format when importing DTAUS files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:40
|
|
msgid "CSV import data format"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:41
|
|
msgid ""
|
|
"This setting specifies the data format when importing CSV files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:45
|
|
msgid "SWIFT MT940 import data format"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:46
|
|
msgid ""
|
|
"This setting specifies the data format when importing SWIFT MT940 files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:50
|
|
msgid "SWIFT MT942 import data format"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:51
|
|
msgid ""
|
|
"This setting specifies the data format when importing SWIFT MT942 files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:298
|
|
#, fuzzy, c-format
|
|
msgid "Validation...\n"
|
|
msgstr "program"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:328
|
|
#, c-format
|
|
msgid "Row %d: no invoice ID in first row of import file.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:336
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: owner not set.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:348
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:360
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: customer %s does not exist.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:373
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:381
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:405
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:476
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:417
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:427
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:465
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: price not set.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:534
|
|
#, c-format
|
|
msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:540
|
|
#, c-format
|
|
msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:648
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"\n"
|
|
"Processing...\n"
|
|
msgstr "_Hantera betalning..."
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:717
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s created.\n"
|
|
msgstr "Fakturaanteckningar"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:732
|
|
#, fuzzy
|
|
msgid "Do you want to update existing bills/invoices?"
|
|
msgstr "Är du säker på att du vill ta bort det valda priset?"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:740
|
|
#, c-format
|
|
msgid "Invoice %s not updated because it already exists.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:755
|
|
#, c-format
|
|
msgid "Invoice %s not updated because it is already posted.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:768
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s updated.\n"
|
|
msgstr "Fakturaanteckningar"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:891
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s posted.\n"
|
|
msgstr "Fakturaanteckningar"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:896
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because currencies don't match.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:902
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:926
|
|
#, fuzzy, c-format
|
|
msgid "Nothing to process.\n"
|
|
msgstr "Inga varningar att återställa."
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
|
|
#, fuzzy
|
|
msgid "ID"
|
|
msgstr "ID-nummer"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
|
|
#, fuzzy
|
|
msgid "Owner-ID"
|
|
msgstr "Ägare"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
|
|
#, fuzzy
|
|
msgid "Billing-ID"
|
|
msgstr "Debitering"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
|
|
#: gnucash/report/reports/standard/invoice.scm:94
|
|
#: gnucash/report/reports/standard/invoice.scm:227
|
|
msgid "Quantity"
|
|
msgstr "Antal"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
|
|
#, fuzzy
|
|
msgid "Disc-type"
|
|
msgstr "Typ av rabatt"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
|
|
#, fuzzy
|
|
msgid "Disc-how"
|
|
msgstr "Rabatt"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
|
|
#: gnucash/report/reports/standard/invoice.scm:100
|
|
#: gnucash/report/reports/standard/invoice.scm:242
|
|
msgid "Taxable"
|
|
msgstr "Beskattningsbar"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
|
|
#, fuzzy
|
|
msgid "Taxincluded"
|
|
msgstr "Ska_tt medräknad"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
|
|
#, fuzzy
|
|
msgid "Tax-table"
|
|
msgstr "Beskattningsbar"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163
|
|
#, fuzzy
|
|
msgid "Account-posted"
|
|
msgstr "Kontoanteckningar"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:164
|
|
msgid "Memo-posted"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:165
|
|
#, fuzzy
|
|
msgid "Accu-splits"
|
|
msgstr "Flerraders"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:198
|
|
msgid "Import Bills or Invoices from csv"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:226
|
|
#, c-format
|
|
msgid ""
|
|
"Import:\n"
|
|
"- rows ignored: %i\n"
|
|
"- rows imported: %i\n"
|
|
"\n"
|
|
"Validation & processing:\n"
|
|
"- rows fixed: %u\n"
|
|
"- rows ignored: %u\n"
|
|
"- invoices created: %u\n"
|
|
"- invoices updated: %u"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:229
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:205
|
|
msgid "These lines were ignored during import"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:236
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:462
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:212
|
|
msgid "The input file can not be opened."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
|
|
msgid "Adjust regular expression used for import"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
|
|
msgid ""
|
|
"This regular expression is used to parse the import file. Modify according "
|
|
"to your needs.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
|
|
msgid "Import Bills & _Invoices..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
|
|
msgid "Import bills and invoices from a CSV text file"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is the file name string.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:82
|
|
#, c-format
|
|
msgid ""
|
|
"The account tree will be exported to the file '%s' when you click \"Apply"
|
|
"\".\n"
|
|
"\n"
|
|
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
|
|
"abort the export.\n"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is the file name string and %u the number of accounts.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:87
|
|
#, c-format
|
|
msgid ""
|
|
"When you click \"Apply\", the transactions will be exported to the file '%s' "
|
|
"and the number of accounts exported will be %u.\n"
|
|
"\n"
|
|
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
|
|
"abort the export.\n"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is the file name string.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:93
|
|
#, c-format
|
|
msgid ""
|
|
"When you click \"Apply\", the transactions will be exported to the file "
|
|
"'%s'.\n"
|
|
"\n"
|
|
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
|
|
"abort the export.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:97
|
|
msgid ""
|
|
"This assistant will help you export the Account Tree to a file\n"
|
|
" with the separator specified below.\n"
|
|
"\n"
|
|
"Select the settings you require for the file and then click \"Next\" to "
|
|
"proceed or \"Cancel\" to abort the export.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:103
|
|
msgid ""
|
|
"This assistant will help you export the Transactions to a file\n"
|
|
" with the separator specified below.\n"
|
|
"\n"
|
|
"There will be multiple rows for each transaction and may require further "
|
|
"manipulation to get them in a format you can use.\n"
|
|
"\n"
|
|
"Each Transaction will appear once in the export and will be listed in the "
|
|
"order the accounts were processed\n"
|
|
"\n"
|
|
"Price/Rate output format is controlled by the Preference setting,\n"
|
|
" General->Force Prices to display as decimals\n"
|
|
"\n"
|
|
"Select the settings you require for the file and then click \"Next\" to "
|
|
"proceed or \"Cancel\" to abort the export.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:115
|
|
msgid ""
|
|
"This assistant will help you export the Transactions to a file\n"
|
|
" with the separator specified below.\n"
|
|
"\n"
|
|
"There will be multiple rows for each transaction and may require further "
|
|
"manipulation to get them in a format you can use. Each Transaction will "
|
|
"appear once in the export and will be listed in the order the accounts were "
|
|
"processed\n"
|
|
"\n"
|
|
"Price/Rate output format is controlled by the Preference setting,\n"
|
|
" General->Force Prices to display as decimals\n"
|
|
"\n"
|
|
"By selecting the simple layout, the output will be equivalent to a single "
|
|
"row register view and as such some of the transfer detail could be lost.\n"
|
|
"\n"
|
|
"Select the settings you require for the file and then click \"Next\" to "
|
|
"proceed or \"Cancel\" to abort the export.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:762
|
|
msgid ""
|
|
"There was a problem with the export, this could be due to lack of space, "
|
|
"permissions or unable to access folder. Check the trace file for further "
|
|
"logging!\n"
|
|
"You may need to enable debugging.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:766
|
|
msgid "File exported successfully!\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
|
|
#, fuzzy
|
|
msgid "Full Category Path"
|
|
msgstr "QIF-kategorinamn"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
|
|
msgid "Amount With Sym"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
|
|
#, fuzzy
|
|
msgid "Amount Num."
|
|
msgstr "Belopp"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
|
|
#, fuzzy
|
|
msgid "Rate/Price"
|
|
msgstr "Aktiepris"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57
|
|
#, fuzzy
|
|
msgid "Transaction ID"
|
|
msgstr "Transaktion"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
|
|
#, fuzzy
|
|
msgid "Commodity/Currency"
|
|
msgstr "Gemensam valuta"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
|
|
#, fuzzy
|
|
msgid "Full Account Name"
|
|
msgstr "Använd hela kontonamnet"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
|
|
#, fuzzy
|
|
msgid "Reconcile Date"
|
|
msgstr "Avstämningsdatum"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:153
|
|
msgid "type"
|
|
msgstr "typ"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
msgid "full_name"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
msgid "name"
|
|
msgstr "namn"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
msgid "code"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
msgid "description"
|
|
msgstr "beskrivning"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
msgid "color"
|
|
msgstr "färg"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
msgid "notes"
|
|
msgstr "anteckningar"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
msgid "commoditym"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
msgid "commodityn"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
msgid "hidden"
|
|
msgstr "dold"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
msgid "tax"
|
|
msgstr "skatt"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
msgid "placeholder"
|
|
msgstr "platshållare"
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
|
|
msgid "Export Account T_ree to CSV..."
|
|
msgstr "Exportera konto_hierarkin till CSV..."
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
|
|
msgid "Export the Account Tree to a CSV file"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
|
|
msgid "Export _Transactions to CSV..."
|
|
msgstr "Exportera _transaktioner till CSV..."
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
|
|
msgid "Export the Transactions to a CSV file"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
|
|
#, fuzzy
|
|
msgid "Export A_ctive Register to CSV..."
|
|
msgstr "Exportera konto_hierarkin till CSV..."
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:66
|
|
#, fuzzy
|
|
msgid "Export the Active Register to a CSV file"
|
|
msgstr "Exportera kontohierarkin till en ny GnuCash-fil"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:71
|
|
#, c-format
|
|
msgid ""
|
|
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
|
|
"\n"
|
|
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
|
|
"Import.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:75
|
|
#, c-format
|
|
msgid ""
|
|
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
|
|
"\n"
|
|
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
|
|
"Import.\n"
|
|
"\n"
|
|
"If this is your initial import into a new file, you will first see a dialog "
|
|
"for setting book options, since these can affect how imported data is "
|
|
"converted to GnuCash transactions.\n"
|
|
"Note: After import, you may need to use 'View / Filter By / Other' menu "
|
|
"option and select to show unused Accounts.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:528
|
|
#, c-format
|
|
msgid ""
|
|
"Import completed but with errors!\n"
|
|
"\n"
|
|
"The number of Accounts added was %u and %u were updated.\n"
|
|
"\n"
|
|
"See below for errors..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:536
|
|
#, c-format
|
|
msgid ""
|
|
"Import completed successfully!\n"
|
|
"\n"
|
|
"The number of Accounts added was %u and %u were updated.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:881
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:848
|
|
msgid ""
|
|
"There were problems reading some saved settings, continuing to load.\n"
|
|
"Please review and save again."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:904
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:871
|
|
#, fuzzy
|
|
msgid "Delete the Import Settings."
|
|
msgstr "Välj exportinställningar"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:938
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:905
|
|
msgid "Setting name already exists, over write?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:952
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:919
|
|
msgid "The settings have been saved."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:977
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:944
|
|
#, fuzzy
|
|
msgid "There was a problem saving the settings, please try again."
|
|
msgstr ""
|
|
"Ett fel inträffade vid sparandet av filen.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1143
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1118
|
|
msgid "Invalid encoding selected"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1304
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1228
|
|
msgid "Merge with column on _left"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1308
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1232
|
|
msgid "Merge with column on _right"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237
|
|
msgid "_Split this column"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1318
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1242
|
|
msgid "_Widen this column"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246
|
|
msgid "_Narrow this column"
|
|
msgstr ""
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of prices added
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1881
|
|
#, fuzzy, c-format
|
|
msgid "%d added price"
|
|
msgid_plural "%d added prices"
|
|
msgstr[0] "Lägg till ett nytt pris."
|
|
msgstr[1] "Lägg till ett nytt pris."
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1886
|
|
#, fuzzy, c-format
|
|
msgid "%d duplicate price"
|
|
msgid_plural "%d duplicate prices"
|
|
msgstr[0] "Duplicera"
|
|
msgstr[1] "Duplicera"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1891
|
|
#, fuzzy, c-format
|
|
msgid "%d replaced price"
|
|
msgid_plural "%d replaced prices"
|
|
msgstr[0] "De sparade priserna."
|
|
msgstr[1] "De sparade priserna."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1896
|
|
#, c-format
|
|
msgid ""
|
|
"The prices were imported from file '%s'.\n"
|
|
"\n"
|
|
"Import summary:\n"
|
|
"- %s\n"
|
|
"- %s\n"
|
|
"- %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1940
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while creating prices. Please report this "
|
|
"as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1751
|
|
#, fuzzy
|
|
msgid "No Linked Account"
|
|
msgstr "Nytt konto"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1973
|
|
msgid ""
|
|
"To change mapping, double click on a row or select a row and press the "
|
|
"button..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2017
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while mapping accounts. Please report this "
|
|
"as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2051
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while creating transactions. Please report "
|
|
"this as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2060
|
|
msgid "Double click on rows to change, then click on Apply to Import"
|
|
msgstr ""
|
|
|
|
#. Translators: {1} will be replaced with a filename
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2103
|
|
#, fuzzy
|
|
msgid "The transactions were imported from file '{1}'."
|
|
msgstr "Skapa transaktionsrapport för detta konto."
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:252
|
|
#, c-format
|
|
msgid "Row %u, path to account %s not found, added as top level\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:304
|
|
#, c-format
|
|
msgid "Row %u, commodity %s / %s not found\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:313
|
|
#, c-format
|
|
msgid "Row %u, account %s not in %s\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:60
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
|
|
#: gnucash/import-export/import-format-dialog.c:62
|
|
msgid "Period: 123,456.78"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:61
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
|
|
#: gnucash/import-export/import-format-dialog.c:70
|
|
msgid "Comma: 123.456,78"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:446
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:472
|
|
#, fuzzy
|
|
msgid "Please select a date column."
|
|
msgstr "Välj en fil att läsa in."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:451
|
|
#, fuzzy
|
|
msgid "Please select an amount column."
|
|
msgstr "Välj en fil att läsa in."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:458
|
|
msgid ""
|
|
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
|
|
"field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:466
|
|
msgid ""
|
|
"Please select a 'From Symbol' column or set a Commodity in the 'Commodity "
|
|
"From' field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:474
|
|
msgid ""
|
|
"Please select a 'From Namespace' column or set a Commodity in the 'Commodity "
|
|
"From' field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:482
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:184
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:206
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:284
|
|
msgid "'Commodity From' can not be the same as 'Currency To'."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:502
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
|
|
msgid ""
|
|
"No valid data found in the selected file. It may be empty or the selected "
|
|
"encoding is wrong."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:510
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:532
|
|
msgid ""
|
|
"No lines are selected for importing. Please reduce the number of lines to "
|
|
"skip."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:529
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:551
|
|
msgid ""
|
|
"Not all fields could be parsed. Please correct the issues reported for each "
|
|
"line or adjust the lines to skip."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:580
|
|
msgid ""
|
|
"No 'Currency to' column selected and no selected Currency specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:597
|
|
msgid ""
|
|
"No 'From Namespace/From Symbol' columns selected and no selected Commodity "
|
|
"From specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:480
|
|
#, fuzzy
|
|
msgid "Please select an account column."
|
|
msgstr "Du måste välja en kontotyp."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:482
|
|
msgid ""
|
|
"Please select an account column or set a base account in the Account field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:488
|
|
#, fuzzy
|
|
msgid "Please select a description column."
|
|
msgstr "Välj en fil att läsa in."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494
|
|
#, fuzzy
|
|
msgid "Please select a deposit or withdrawal column."
|
|
msgstr "Välj en fil att läsa in."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:504
|
|
#, fuzzy
|
|
msgid ""
|
|
"Please select a transfer account column or remove the other transfer related "
|
|
"columns."
|
|
msgstr ""
|
|
"Du måste välja ett periodiseringskonto eller välja eget kapitalkonto för "
|
|
"ingående saldon."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671
|
|
msgid ""
|
|
"No account column selected and no default account specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51
|
|
#, fuzzy
|
|
msgid "From Symbol"
|
|
msgstr "Symbol"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
|
|
#, fuzzy
|
|
msgid "From Namespace"
|
|
msgstr "Namnrymd"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
|
|
#, fuzzy
|
|
msgid "Currency To"
|
|
msgstr "Valuta: "
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:66
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:117
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:211
|
|
msgid "Value doesn't appear to contain a valid number."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:79
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:84
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:89
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:130
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:135
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:140
|
|
msgid "Value can't be parsed into a number using the selected currency format."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:121
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:197
|
|
#, fuzzy
|
|
msgid "Value can't be parsed into a valid commodity."
|
|
msgstr "Beräkna priset på denna vara."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:141
|
|
#, fuzzy
|
|
msgid "Value can't be parsed into a valid namespace."
|
|
msgstr "Beräkna priset på denna vara."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:155
|
|
msgid "Column value can not be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:174
|
|
msgid "'From Symbol' can not be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:194
|
|
msgid "'From Namespace' can not be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:219
|
|
msgid "'Currency To' can not be the same as 'Commodity From'."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:221
|
|
msgid "Value parsed into an invalid currency for a currency column type."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:235
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:243
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:289
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:297
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:508
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:516
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:571
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:579
|
|
#, fuzzy
|
|
msgid " could not be understood.\n"
|
|
msgstr "Filen kunder inte återöppnas."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:276
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:323
|
|
msgid "No date column."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:278
|
|
#, fuzzy
|
|
msgid "No amount column."
|
|
msgstr "Visa inget belopp."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
|
|
#, fuzzy
|
|
msgid "No 'Currency to'."
|
|
msgstr "A_ktuellt konto"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282
|
|
#, fuzzy
|
|
msgid "No 'Commodity from'."
|
|
msgstr "Vara"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:352
|
|
#, fuzzy
|
|
msgid "Failed to create price from selected columns."
|
|
msgstr "Kan inte skapa priser för dessa element:"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
|
|
#, fuzzy
|
|
msgid "Transaction Commodity"
|
|
msgstr "Transaktion annullerad"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
|
|
#, fuzzy
|
|
msgid "Transfer Action"
|
|
msgstr "Periodiseringskonto"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
|
|
#, fuzzy
|
|
msgid "Transfer Memo"
|
|
msgstr "Överföring till"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
|
|
#, fuzzy
|
|
msgid "Transfer Reconciled"
|
|
msgstr "Avstämningsdatum"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
|
|
#, fuzzy
|
|
msgid "Transfer Reconcile Date"
|
|
msgstr "Senaste avstämningsdatum"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:160
|
|
msgid "Value can't be parsed into a valid reconcile state."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:223
|
|
#, fuzzy
|
|
msgid "Price can't be parsed into a number."
|
|
msgstr "Beräkna priset på denna vara."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:379
|
|
msgid "Account value can't be mapped back to an account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:380
|
|
msgid "Transfer account value can't be mapped back to an account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:429
|
|
msgid "Account value can't be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:440
|
|
msgid "Transfer account value can't be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:591
|
|
msgid "No deposit or withdrawal column."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:597
|
|
msgid "Split is reconciled but reconcile date column is missing or invalid."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:604
|
|
msgid ""
|
|
"Transfer split is reconciled but transfer reconcile date column is missing "
|
|
"or invalid."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:49
|
|
#, fuzzy
|
|
msgid "No Settings"
|
|
msgstr "Välj exportinställningar"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:50
|
|
#, fuzzy
|
|
msgid "GnuCash Export Format"
|
|
msgstr "Välj exportformat"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
|
|
msgid "Import _Accounts from CSV..."
|
|
msgstr "Importera _konton från CSV..."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
|
|
msgid "Import Accounts from a CSV file"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
|
|
msgid "Import _Transactions from CSV..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
|
|
msgid "Import Transactions from a CSV file"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
|
|
#, fuzzy
|
|
msgid "Import _Prices from a CSV file..."
|
|
msgstr "Importera _konton från CSV..."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
|
|
#, fuzzy
|
|
msgid "Import Prices from a CSV file"
|
|
msgstr "Importera _konton från CSV..."
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
|
|
#, fuzzy
|
|
msgid "Shipping Name"
|
|
msgstr "Leveranskontakt"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
|
|
#, fuzzy
|
|
msgid "Shipping Address 1"
|
|
msgstr "Leveransadress"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
|
|
#, fuzzy
|
|
msgid "Shipping Address 2"
|
|
msgstr "Leveransadress"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142
|
|
#, fuzzy
|
|
msgid "Shipping Address 3"
|
|
msgstr "Leveransadress"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143
|
|
#, fuzzy
|
|
msgid "Shipping Address 4"
|
|
msgstr "Leveransadress"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144
|
|
#, fuzzy
|
|
msgid "Shipping Phone"
|
|
msgstr "Leveranskontakt"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145
|
|
#, fuzzy
|
|
msgid "Shipping Fax"
|
|
msgstr "Leveranskontakt"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:146
|
|
#, fuzzy
|
|
msgid "Shipping Email"
|
|
msgstr "Leveranskontakt"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:176
|
|
msgid "Import Customers from csv"
|
|
msgstr "Importera kunder från csv"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:192
|
|
msgid "customers"
|
|
msgstr "kunder"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:193
|
|
msgid "vendors"
|
|
msgstr "leverantörer"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201
|
|
#, c-format
|
|
msgid ""
|
|
"Import results:\n"
|
|
"%i lines were ignored\n"
|
|
"%i lines imported:\n"
|
|
" %u %s fixed\n"
|
|
" %u %s ignored (not fixable)\n"
|
|
"\n"
|
|
" %u %s created\n"
|
|
" %u %s updated (based on id)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
|
|
#, fuzzy
|
|
msgid "Import _Customers & Vendors..."
|
|
msgstr "Importera kunder och leverantörer"
|
|
|
|
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
|
|
#, fuzzy
|
|
msgid "Import Customers and Vendors from a CSV text file."
|
|
msgstr "Importera kunder och leverantörer"
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:260
|
|
#, c-format
|
|
msgid ""
|
|
"The account '%s' is a placeholder account and does not allow transactions. "
|
|
"Please choose a different account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:277
|
|
#, c-format
|
|
msgid ""
|
|
"The account '%s' has a different commodity to the one required, '%s'. Please "
|
|
"choose a different account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:469
|
|
msgid "(Full account ID: "
|
|
msgstr "(Fullständigt konto-id: "
|
|
|
|
#: gnucash/import-export/import-commodity-matcher.c:113
|
|
msgid ""
|
|
"Please select a commodity to match the following exchange specific code. "
|
|
"Please note that the exchange code of the commodity you select will be "
|
|
"overwritten."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:78
|
|
msgid "m/d/y"
|
|
msgstr "m/d/å"
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:86
|
|
msgid "d/m/y"
|
|
msgstr "d/m/å"
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:94
|
|
msgid "y/m/d"
|
|
msgstr "å/m/d"
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:102
|
|
msgid "y/d/m"
|
|
msgstr "å/d/m"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:591
|
|
#: gnucash/import-export/import-main-matcher.c:741
|
|
msgid "Destination account for the auto-balance split."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:930
|
|
#, fuzzy
|
|
msgid "Assign a transfer account to the selection."
|
|
msgstr "Vänsterjustera rubrikbilden."
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1093
|
|
msgctxt "Column header for 'Adding transaction'"
|
|
msgid "A"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1096
|
|
msgctxt "Column header for 'Updating plus Clearing transaction'"
|
|
msgid "U+C"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1100
|
|
msgctxt "Column header for 'Clearing transaction'"
|
|
msgid "C"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1107
|
|
msgid "Info"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1114
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:102
|
|
msgid "Additional Comments"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1478
|
|
msgid "New, already balanced"
|
|
msgstr ""
|
|
|
|
#. Translators: %1$s is the amount to be
|
|
#. transferred. %2$s is the destination account.
|
|
#: gnucash/import-export/import-main-matcher.c:1504
|
|
#, c-format
|
|
msgid "New, transfer %s to (manual) \"%s\""
|
|
msgstr ""
|
|
|
|
#. Translators: %1$s is the amount to be
|
|
#. transferred. %2$s is the destination account.
|
|
#: gnucash/import-export/import-main-matcher.c:1512
|
|
#, c-format
|
|
msgid "New, transfer %s to (auto) \"%s\""
|
|
msgstr ""
|
|
|
|
#. Translators: %s is the amount to be transferred.
|
|
#: gnucash/import-export/import-main-matcher.c:1523
|
|
#, c-format
|
|
msgid "New, UNBALANCED (need acct to transfer %s)!"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1540
|
|
msgid "Reconcile (manual) match"
|
|
msgstr "Stäm av (manuell) matchning"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1544
|
|
msgid "Reconcile (auto) match"
|
|
msgstr "Stäm av (automatisk) matchning"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1551
|
|
#: gnucash/import-export/import-main-matcher.c:1577
|
|
msgid "Match missing!"
|
|
msgstr "Matchning saknas!"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1566
|
|
msgid "Update and reconcile (manual) match"
|
|
msgstr "Uppdatera och stäm av (manuell) matchning"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1570
|
|
msgid "Update and reconcile (auto) match"
|
|
msgstr "Uppdatera och stäm av (automatisk) matchning"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1585
|
|
msgid "Do not import (no action selected)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-match-picker.c:423
|
|
msgid "Confidence"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-match-picker.c:438
|
|
#, fuzzy
|
|
msgid "Pending Action"
|
|
msgstr "Rubrikfont"
|
|
|
|
#: gnucash/import-export/import-pending-matches.c:194
|
|
#: libgnucash/engine/policy.c:61
|
|
#, fuzzy
|
|
msgid "Manual"
|
|
msgstr "Årlig"
|
|
|
|
#: gnucash/import-export/import-pending-matches.c:196
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:229
|
|
msgid "Auto"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:580
|
|
msgid "Select a .log file to replay"
|
|
msgstr "Välj en .log-fil som ska spelas upp"
|
|
|
|
#. Translators: %s is the file name.
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:600
|
|
#, c-format
|
|
msgid "Cannot open the current log file: %s"
|
|
msgstr "Kan inte öppna den nuvarande loggfilen: %s"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:615
|
|
#, c-format
|
|
msgid "Failed to open log file: %s: %s"
|
|
msgstr "Kunde inte öppna loggfilen: %s: %s"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:625
|
|
msgid "The log file you selected was empty."
|
|
msgstr "Loggfilen som du valde är tom."
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:634
|
|
msgid ""
|
|
"The log file you selected cannot be read. The file header was not recognized."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48
|
|
msgid "_Replay GnuCash .log file..."
|
|
msgstr "_Spela upp GnuCash .log-fil..."
|
|
|
|
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
|
|
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
|
|
msgstr ""
|
|
"Spela upp en GnuCash logg-fil efter en krasch. Denna operation kan inte "
|
|
"ångras."
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:643
|
|
#, c-format
|
|
msgid "Stock account for security \"%s\""
|
|
msgstr "Aktiekonto för värdepapper \"%s\""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:816
|
|
#, c-format
|
|
msgid "Income account for security \"%s\""
|
|
msgstr "Intäktskonto för värdepapper \"%s\""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:937
|
|
msgid "Unknown OFX account"
|
|
msgstr "Okänt OFX-konto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:960
|
|
msgid "Unknown OFX checking account"
|
|
msgstr "Okänt OFX-checkräkningskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:964
|
|
msgid "Unknown OFX savings account"
|
|
msgstr "Okänt OFX-sparkonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:968
|
|
msgid "Unknown OFX money market account"
|
|
msgstr "Okänt OFX-penningmarknadkonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:972
|
|
msgid "Unknown OFX credit line account"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:977
|
|
msgid "Unknown OFX CMA account"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:981
|
|
msgid "Unknown OFX credit card account"
|
|
msgstr "Okänt OFX-kreditkortskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:985
|
|
msgid "Unknown OFX investment account"
|
|
msgstr "Okänt OFX-investeringskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1177
|
|
#, c-format
|
|
msgid ""
|
|
"OFX file '%s' imported, %d transactions processed, no transactions to match"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1228
|
|
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1233
|
|
#, fuzzy
|
|
msgid "Select one or multiple OFX/QFX file(s) to process"
|
|
msgstr "Välj en OFX/QFX-fil som ska bearbetas"
|
|
|
|
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:46
|
|
msgid "Import _OFX/QFX..."
|
|
msgstr "Importera _OFX/QFX..."
|
|
|
|
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:47
|
|
msgid "Process an OFX/QFX response file"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:556
|
|
msgid "GnuCash account name"
|
|
msgstr "GnuCash-kontonamn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:861
|
|
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
|
|
msgstr ""
|
|
"Ange ett namn eller en kort beskrivning, så som \"Handelsbankenaktier\"."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:863
|
|
msgid ""
|
|
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
|
|
"If there isn't one, or you don't know it, create your own."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:866
|
|
msgid ""
|
|
"Select the exchange on which the symbol is traded, or select the type of "
|
|
"investment (such as FUND for mutual funds.) If you don't see your exchange "
|
|
"or an appropriate investment type, you can enter a new one."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:906
|
|
#, fuzzy
|
|
msgid "_Name or description"
|
|
msgstr "(ingen beskrivning)"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:930
|
|
msgid "_Ticker symbol or other abbreviation"
|
|
msgstr "_Ticker-symbol eller annan förkortning"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:964
|
|
#, fuzzy
|
|
msgid "_Exchange or abbreviation type"
|
|
msgstr "Växelkurs"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1176
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3315
|
|
msgid "(split)"
|
|
msgstr "(delning)"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1369
|
|
#, fuzzy
|
|
msgid "Are you sure you want to cancel?"
|
|
msgstr "Är du säker på att du vill ta bort \"%s\"?"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1580
|
|
msgid "Please select a file to load."
|
|
msgstr "Välj en fil att läsa in."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1583
|
|
msgid "File not found or read permission denied. Please select another file."
|
|
msgstr ""
|
|
"Filen hittades inte, eller så hade du inte läsrättighet för den. Välj en "
|
|
"annan fil."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1594
|
|
msgid "That QIF file is already loaded. Please select another file."
|
|
msgstr "Den QIF-filen är redan inläst. Välj en annan fil."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1662
|
|
msgid "Select QIF File"
|
|
msgstr "Välj QIF-fil"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1725
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1728
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2978
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2981
|
|
msgid "_Resume"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1813
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1888
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3065
|
|
msgid "Canceled"
|
|
msgstr "Avbruten"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1827
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1831
|
|
msgid "An error occurred while loading the QIF file."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1828
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1846
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1907
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1964
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3085
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3106
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3154
|
|
msgid "Failed"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1884
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1901
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3061
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3079
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3102
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3148
|
|
msgid "Cleaning up"
|
|
msgstr "Städar upp"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1906
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1910
|
|
msgid "A bug was detected while parsing the QIF file."
|
|
msgstr "Ett fel inträffade vid tolkning av QIF-filen."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1981
|
|
msgid "Loading completed"
|
|
msgstr "Inläsning slutförd"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2018
|
|
msgid ""
|
|
"When you press the Start Button, GnuCash will load your QIF file. If there "
|
|
"are no errors or warnings, you will automatically proceed to the next step. "
|
|
"Otherwise, the details will be shown below for your review."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2649
|
|
msgid "Choose the QIF file currency"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2866
|
|
msgid "You must enter an existing national currency or enter a different type."
|
|
msgstr "Du måste ange en existerande nationell valuta eller ange en annan typ."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3084
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3088
|
|
msgid "A bug was detected while converting the QIF data."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3139
|
|
msgid "Canceling"
|
|
msgstr "Avbryter"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3157
|
|
msgid "A bug was detected while detecting duplicates."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3176
|
|
msgid "Conversion completed"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3208
|
|
msgid ""
|
|
"When you press the Start Button, GnuCash will import your QIF data. If there "
|
|
"are no errors or warnings, you will automatically proceed to the next step. "
|
|
"Otherwise, the details will be shown below for your review."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3414
|
|
msgid "GnuCash was unable to save your mapping preferences."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3447
|
|
#, c-format
|
|
msgid "There was a problem with the import."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3449
|
|
#, c-format
|
|
msgid "QIF Import Completed."
|
|
msgstr "OFX-importen slutförd."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3667
|
|
msgid "QIF account name"
|
|
msgstr "QIF-kontonamn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3673
|
|
msgid "QIF category name"
|
|
msgstr "QIF-kategorinamn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3679
|
|
msgid "QIF payee/memo"
|
|
msgstr "QIF-betalare/anteckning"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3782
|
|
msgid "Match?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3886
|
|
msgid "QIF import requires guile with regex support."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
|
|
msgid "Enter a name for the account"
|
|
msgstr "Ange ett namn på kontot"
|
|
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
|
|
#, fuzzy
|
|
msgid "Placeholder?"
|
|
msgstr "Platshållare"
|
|
|
|
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
|
|
msgid "Import _QIF..."
|
|
msgstr "Importera _QIF..."
|
|
|
|
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:49
|
|
msgid "Import a Quicken QIF file"
|
|
msgstr "Importera en Quicken QIF fil"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
|
|
msgid "Dividends"
|
|
msgstr "Utdelningar"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
|
|
msgid "Cap Return"
|
|
msgstr "Kapitalåterbäring"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
|
|
msgid "Cap. gain (long)"
|
|
msgstr "Realisationsvinster (lång)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
|
|
msgid "Cap. gain (mid)"
|
|
msgstr "Realisationsvinster (medel)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
|
|
msgid "Cap. gain (short)"
|
|
msgstr "Realisationsvinster (kort)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:510
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1122
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1137
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
|
|
#: libgnucash/app-utils/gnc-ui-util.c:954
|
|
msgid "Retained Earnings"
|
|
msgstr "Balanserade vinster"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
|
|
msgid "Commissions"
|
|
msgstr "Avgifter"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
|
|
msgid "Margin Interest"
|
|
msgstr "Marginalränta"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:104
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:112
|
|
msgid "Line"
|
|
msgstr "Linje"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:115
|
|
msgid "Read aborted."
|
|
msgstr "Läsning avbruten."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:149
|
|
msgid "Reading"
|
|
msgstr "Läser"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:179
|
|
msgid "Some characters have been discarded."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:180
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:184
|
|
msgid "Converted to: "
|
|
msgstr "Konverterad till: "
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:183
|
|
msgid "Some characters have been converted according to your locale."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:242
|
|
msgid "Ignoring unknown option"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:376
|
|
msgid "Date required."
|
|
msgstr "Datum krävs."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:377
|
|
msgid "Discarding this transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:409
|
|
msgid "Ignoring class line"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:477
|
|
msgid "Ignoring category line"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:508
|
|
msgid "Ignoring security line"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:516
|
|
msgid "File does not appear to be in QIF format"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:692
|
|
msgid "Transaction date"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:693
|
|
msgid "Transaction amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:694
|
|
msgid "Share price"
|
|
msgstr "Aktiepris"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:695
|
|
msgid "Share quantity"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:696
|
|
msgid "Investment action"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:697
|
|
msgid "Reconciliation status"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:698
|
|
msgid "Commission"
|
|
msgstr "Avgift"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:699
|
|
msgid "Account type"
|
|
msgstr "Kontotyp"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:700
|
|
msgid "Tax class"
|
|
msgstr "Skattetabell"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:701
|
|
msgid "Category budget amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:702
|
|
msgid "Account budget amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:703
|
|
msgid "Credit limit"
|
|
msgstr "Kreditgräns"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:716
|
|
msgid "Parsing categories"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:748
|
|
msgid "Parsing accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:789
|
|
msgid "Parsing transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:965
|
|
msgid "Unrecognized or inconsistent format."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1007
|
|
msgid "Parsing failed."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1048
|
|
msgid "Parse ambiguity between formats"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1050
|
|
#, scheme-format
|
|
msgid "Value '~a' could be ~a or ~a."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-merge-groups.scm:105
|
|
msgid "Finding duplicate transactions"
|
|
msgstr "Letar efter transaktionsdubbletter"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:172
|
|
#, scheme-format
|
|
msgid "Unrecognized account type '~s'. Defaulting to Bank."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:235
|
|
#, fuzzy, scheme-format
|
|
msgid "Unrecognized action '~a'."
|
|
msgstr "_Ta bort avstämning från markerade"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:254
|
|
#, scheme-format
|
|
msgid "Unrecognized status '~a'. Defaulting to uncleared."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
|
|
msgid "QIF import: Name conflict with another account."
|
|
msgstr "QIF-import: namnet krockar med ett annat konto."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
|
|
msgid "Preparing to convert your QIF data"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:353
|
|
msgid "Creating accounts"
|
|
msgstr "Skapar konton"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:402
|
|
msgid "Matching transfers between accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:420
|
|
msgid "Converting"
|
|
msgstr "Konverterar"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:500
|
|
msgid "Missing transaction date."
|
|
msgstr ""
|
|
|
|
#: gnucash/price-quotes.scm:442
|
|
msgid "No commodities marked for quote retrieval."
|
|
msgstr "Inga varor eller aktier har aktiverats för kurshämtning."
|
|
|
|
#: gnucash/price-quotes.scm:446 gnucash/price-quotes.scm:468
|
|
msgid "Unable to get quotes or diagnose the problem."
|
|
msgstr "Kan inte hämta kurser eller diagnostisera problemet."
|
|
|
|
#: gnucash/price-quotes.scm:450
|
|
msgid ""
|
|
"You are missing some needed Perl libraries.\n"
|
|
"Run 'gnc-fq-update' as root to install them."
|
|
msgstr ""
|
|
"Du saknar några Perl-bibliotek som behövs.\n"
|
|
"Kör \"gnc-fq-update\" som root för att installera dem."
|
|
|
|
#: gnucash/price-quotes.scm:455
|
|
#, scheme-format
|
|
msgid "ERROR: ALPHAVANTAGE_API_KEY must be set for currency and quotes; see ~A"
|
|
msgstr ""
|
|
|
|
#: gnucash/price-quotes.scm:460
|
|
msgid "There was a system error while retrieving the price quotes."
|
|
msgstr "Ett systemfel inträffade när kurserna skulle hämtas."
|
|
|
|
#: gnucash/price-quotes.scm:464
|
|
msgid "There was an unknown error while retrieving the price quotes."
|
|
msgstr "Ett okänt fel inträffade när kurserna skulle hämtas."
|
|
|
|
#: gnucash/price-quotes.scm:487 gnucash/price-quotes.scm:498
|
|
msgid "Unable to retrieve quotes for these items:"
|
|
msgstr "Kan inte hämta kurserna för dessa objekt:"
|
|
|
|
#: gnucash/price-quotes.scm:491
|
|
msgid "Continue using only the good quotes?"
|
|
msgstr "Fortsätt med användande enbart av de fungerande kurser?"
|
|
|
|
#: gnucash/price-quotes.scm:513
|
|
msgid "Unable to create prices for these items:"
|
|
msgstr "Kan inte skapa priser för dessa element:"
|
|
|
|
#: gnucash/price-quotes.scm:517
|
|
msgid "Add remaining good quotes?"
|
|
msgstr "Lägg till kvarvarande fungerande kurser?"
|
|
|
|
#. Translators: ~A is the version string
|
|
#: gnucash/price-quotes.scm:535
|
|
#, scheme-format
|
|
msgid "Found Finance::Quote version ~A."
|
|
msgstr ""
|
|
|
|
#: gnucash/python/init.py:18
|
|
#: gnucash/report/reports/example/welcome-to-gnucash.scm:49
|
|
msgid "Welcome to GnuCash"
|
|
msgstr "Välkommen till GnuCash"
|
|
|
|
#: gnucash/python/init.py:103
|
|
#: gnucash/report/reports/example/hello-world.scm:486
|
|
msgid "Have a nice day!"
|
|
msgstr "Ha en trevlig dag!"
|
|
|
|
#: gnucash/python/init.py:118
|
|
#, fuzzy, python-format
|
|
msgid "Welcome to GnuCash %s Shell"
|
|
msgstr "Välkommen till GnuCash ~a !"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:250
|
|
msgid "Hours"
|
|
msgstr "Timmar"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:251
|
|
msgid "Project"
|
|
msgstr "Projekt"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:252
|
|
msgid "Material"
|
|
msgstr "Material"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:914
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
|
|
msgid "Save the current entry?"
|
|
msgstr "Spara aktuell post?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:916
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before duplicating this entry, or cancel the duplication?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:157
|
|
msgid ""
|
|
"Invalid Entry: You need to supply an account in the right currency for this "
|
|
"position."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
|
|
msgid "This account should usually be of type income."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
|
|
msgid "This account should usually be of type expense or asset."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
|
|
#, c-format
|
|
msgid "The tax table %s does not exist. Would you like to create it?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:877
|
|
msgid ""
|
|
"The current entry has been changed. However, this entry is part of an "
|
|
"existing order. Would you like to record the change and effectively change "
|
|
"your order?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
|
|
msgid "_Don't Record"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
|
|
msgid "The current entry has been changed. Would you like to save it?"
|
|
msgstr "Den aktuella transaktionen har ändrats. Vill du spara den?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
|
|
msgctxt "sample for a checkbox"
|
|
msgid "X"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
|
|
#, fuzzy
|
|
msgctxt "sample for 'Date'"
|
|
msgid "12/12/2000"
|
|
msgstr "sample:2000-12-12"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
|
|
#, fuzzy
|
|
msgctxt "sample for 'Description'"
|
|
msgid "Description of an Entry"
|
|
msgstr "sample:Beskrivning på transaktionen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Action"
|
|
msgstr "Handling"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "9,999.00"
|
|
msgstr "sample:9 999,00"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "999,999.00"
|
|
msgstr "sample:999 999,00"
|
|
|
|
#. Translators: Header for Discount Type
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110
|
|
#, fuzzy, no-c-format
|
|
msgctxt "sample for 'Discount Type'"
|
|
msgid "+%"
|
|
msgstr "%"
|
|
|
|
#. Translators: Header for Discount How
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
|
|
#, fuzzy, no-c-format
|
|
msgctxt "sample for Discount How'"
|
|
msgid "+%"
|
|
msgstr "%"
|
|
|
|
#. Translators: Enter the longest expected path of an Account
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127
|
|
#: gnucash/register/ledger-core/split-register-layout.c:727
|
|
#: gnucash/register/ledger-core/split-register-layout.c:735
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Expenses:Automobile:Gasoline"
|
|
msgstr "sample:Kostnader:Bil:Bensin"
|
|
|
|
#. Translators: Abbreviation sample for Taxable?
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
|
|
#, fuzzy
|
|
msgctxt "sample for 'Taxable'"
|
|
msgid "T?"
|
|
msgstr "Ja"
|
|
|
|
#. Translators: Abbreviation sample for Tax Included
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
|
|
#, fuzzy
|
|
msgctxt "sample for 'Tax Included'"
|
|
msgid "TI"
|
|
msgstr "Ja"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
|
|
#, fuzzy
|
|
msgctxt "sample for 'Tax Table'"
|
|
msgid "Tax Table 1"
|
|
msgstr "Skattetabell: "
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "999.00"
|
|
msgstr "sample:999,00"
|
|
|
|
#. Translators: Abbreviation sample for Billable
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154
|
|
msgctxt "sample for 'Billable'"
|
|
msgid "BI"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Payment"
|
|
msgstr "Betalning"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53
|
|
msgid "$"
|
|
msgstr "$"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67
|
|
msgid "<"
|
|
msgstr "<"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
|
|
msgid "="
|
|
msgstr "="
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
|
|
msgid ">"
|
|
msgstr ">"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:527
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1091
|
|
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4362
|
|
msgid "Cash"
|
|
msgstr "Kontant"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
|
|
msgid "Income Account"
|
|
msgstr "Intäktskonto"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
|
|
msgid "Expense Account"
|
|
msgstr "Kostnadskonto"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
|
|
msgid "Discount Type"
|
|
msgstr "Typ av rabatt"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
|
|
msgid "Discount How"
|
|
msgstr "Hur rabatt dras"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
|
|
#: gnucash/report/reports/standard/invoice.scm:96
|
|
#: gnucash/report/reports/standard/receipt.scm:55
|
|
#: gnucash/report/reports/standard/receipt.scm:121
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:111
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:179
|
|
msgid "Unit Price"
|
|
msgstr "á-pris"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
|
|
msgid "Taxable?"
|
|
msgstr "Beskattad?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
|
|
msgid "Tax Included?"
|
|
msgstr "Skatt medräknad?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
|
|
msgid "Invoiced?"
|
|
msgstr "Fakturerad?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
|
|
#: gnucash/report/options-utilities.scm:236
|
|
#: gnucash/report/reports/standard/invoice.scm:262
|
|
msgid "Subtotal"
|
|
msgstr "Delsumma"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
|
|
#: gnucash/report/reports/standard/invoice.scm:551
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:55
|
|
#: gnucash/report/reports/standard/owner-report.scm:56
|
|
#: libgnucash/app-utils/business-options.scm:78
|
|
msgid "Tax"
|
|
msgstr "Skatt"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
|
|
msgid "Billable?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:545
|
|
msgid ""
|
|
"Enter the income/expense account for the Entry, or choose one from the list"
|
|
msgstr ""
|
|
"Ange intäkts-/kostnadskontot för denna post, eller välj ett från listan"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:558
|
|
msgid "Enter the type of Entry"
|
|
msgstr "Ange postens typ"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:588
|
|
msgid "Enter the Entry Description"
|
|
msgstr "Ange postens beskrivning"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:604
|
|
msgid "Enter the Discount Amount"
|
|
msgstr "Mata in rabattbelopp"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:607
|
|
msgid "Enter the Discount Percent"
|
|
msgstr "Mata in rabatt i procent"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:610
|
|
msgid "Enter the Discount ... unknown type"
|
|
msgstr "Ange rabatten ... okänd typ"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:628
|
|
msgid "Discount Type: Monetary Value"
|
|
msgstr "Rabattyp: belopp"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:631
|
|
msgid "Discount Type: Percent"
|
|
msgstr "Rabattyp: procentsats"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:634
|
|
msgid "Select the Discount Type"
|
|
msgstr "Välj rabattyp"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:651
|
|
msgid "Tax computed after discount is applied"
|
|
msgstr "Skatt beräknas efter att rabatt dragits av"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:654
|
|
msgid "Discount and tax both applied on pretax value"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:657
|
|
msgid "Discount computed after tax is applied"
|
|
msgstr "Rabatt beräknas efter att skatt lagts på"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:660
|
|
msgid "Select how to compute the Discount and Taxes"
|
|
msgstr "Välj hur rabatt och skatt ska beräknas"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:673
|
|
msgid "Enter the unit-Price for this Entry"
|
|
msgstr "Ange priset per vara för denna post"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:685
|
|
msgid "Enter the Quantity of units for this Entry"
|
|
msgstr "Ange antal varor för denna post"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:697
|
|
msgid "Enter the Tax Table to apply to this entry"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:706
|
|
msgid "Is this entry taxable?"
|
|
msgstr "Beskattas denna post?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:715
|
|
msgid "Is the tax already included in the price of this entry?"
|
|
msgstr "Är skatten redan medräknad i prisen för denna post?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:733
|
|
msgid "Is this entry invoiced?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:739
|
|
msgid "Is this entry credited?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:743
|
|
msgid "Include this entry on this invoice?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:747
|
|
msgid "Include this entry on this credit note?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:750
|
|
msgid "Unknown EntryLedger Type"
|
|
msgstr "Okänd EntryLedger-typ"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:763
|
|
msgid "The subtotal value of this entry "
|
|
msgstr "Delsumman för denna post "
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:775
|
|
msgid "The total tax of this entry "
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:784
|
|
msgid "Is this entry billable to a customer or job?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:793
|
|
msgid "How did you pay for this item?"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:192
|
|
msgid ""
|
|
"This transaction is already being edited in another register. Please finish "
|
|
"editing it there first."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:459
|
|
msgid "Save transaction before duplicating?"
|
|
msgstr "Spara transaktion innan duplicering?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:461
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before duplicating the transaction, or cancel the duplication?"
|
|
msgstr ""
|
|
"Den aktuella transaktionen har ändrats. Vill du spara ändringarna innan den "
|
|
"dupliceras, eller avbryta dupliceringen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:945
|
|
msgid ""
|
|
"You are about to overwrite an existing split. Are you sure you want to do "
|
|
"that?"
|
|
msgstr ""
|
|
"Du håller på att skriva över en existerande delning. Är du säker på att du "
|
|
"vill göra det?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:947
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You may not "
|
|
"overwrite it from this register window. You may overwrite it if you navigate "
|
|
"to a register that shows another side of this same transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:1005
|
|
msgid ""
|
|
"You are about to overwrite an existing transaction. Are you sure you want to "
|
|
"do that?"
|
|
msgstr ""
|
|
"Du håller på att skriva över en existerande transaktion. Är du säker på att "
|
|
"du vill göra det?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1351
|
|
msgid "You need to select a split in order to modify its exchange rate."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1378
|
|
msgid "The entered account could not be found."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1477
|
|
msgid "The split's amount is zero, so no exchange rate is needed."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1528
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before moving to a new transaction, discard the changes, or return "
|
|
"to the changed transaction?"
|
|
msgstr ""
|
|
|
|
#. Translators: The 'sample:' items are
|
|
#. strings which are not displayed, but only
|
|
#. used to estimate widths.
|
|
#: gnucash/register/ledger-core/split-register-layout.c:644
|
|
#: gnucash/register/ledger-core/split-register-layout.c:652
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "22/02/2000"
|
|
msgstr "sample:2000-12-12"
|
|
|
|
#. Translators: The 'sample' items are
|
|
#. strings which are not displayed, but only
|
|
#. used to estimate widths.
|
|
#: gnucash/register/ledger-core/split-register-layout.c:663
|
|
#: gnucash/register/ledger-core/split-register-layout.c:671
|
|
msgctxt "sample"
|
|
msgid "99999"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:679
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Description of a transaction"
|
|
msgstr "sample:Beskrivning av transaktionen"
|
|
|
|
#. Translators: 'L' is short for Linked Document
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#: gnucash/register/ledger-core/split-register-layout.c:703
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#: gnucash/register/ledger-core/split-register-model.c:334
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#: gnucash/report/reports/standard/new-owner-report.scm:219
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#: gnucash/report/reports/standard/new-owner-report.scm:446
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#: gnucash/report/trep-engine.scm:1292 gnucash/report/trep-engine.scm:1293
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msgctxt "Column header for 'Document Link'"
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msgid "L"
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msgstr ""
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#: gnucash/register/ledger-core/split-register-layout.c:711
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#: gnucash/register/ledger-core/split-register-layout.c:751
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#: gnucash/register/ledger-core/split-register-layout.c:759
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#: gnucash/register/ledger-core/split-register-layout.c:767
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#: gnucash/register/ledger-core/split-register-layout.c:777
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#: gnucash/register/ledger-core/split-register-layout.c:785
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#: gnucash/register/ledger-core/split-register-layout.c:793
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#: gnucash/register/ledger-core/split-register-layout.c:801
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#: gnucash/register/ledger-core/split-register-layout.c:809
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#: gnucash/register/ledger-core/split-register-layout.c:857
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#, fuzzy
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msgctxt "sample"
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msgid "999,999.000"
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msgstr "sample:999 999,000"
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#: gnucash/register/ledger-core/split-register-layout.c:743
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#, fuzzy
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msgctxt "sample"
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msgid "Memo field sample text string"
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msgstr "sample:Anteckningar, teststräng"
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#: gnucash/register/ledger-core/split-register-layout.c:817
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#, fuzzy
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msgctxt "Column header for 'Type'"
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msgid "T"
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msgstr "Ja"
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#: gnucash/register/ledger-core/split-register-layout.c:825
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#, fuzzy
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msgctxt "sample"
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msgid "Notes field sample text string"
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msgstr "sample:Anteckningsfält, teststräng"
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#: gnucash/register/ledger-core/split-register-layout.c:833
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#, fuzzy
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msgctxt "sample"
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msgid "No Particular Reason"
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msgstr "sample:Ingen särskild anledning"
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#: gnucash/register/ledger-core/split-register-layout.c:841
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#: gnucash/register/ledger-core/split-register-layout.c:849
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#, fuzzy
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msgctxt "sample"
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msgid "(x + 0.33 * y + (x+y) )"
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msgstr "exempel:(x + 0,33 * y + (x+y) )"
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#: gnucash/register/ledger-core/split-register-load.c:283
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msgid ""
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"Could not determine the account currency. Using the default currency "
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"provided by your system."
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msgstr ""
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#: gnucash/register/ledger-core/split-register-model.c:253
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msgid "Ref"
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msgstr "Ref"
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#: gnucash/register/ledger-core/split-register-model.c:269
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msgid "T-Ref"
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msgstr ""
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#: gnucash/register/ledger-core/split-register-model.c:278
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#: gnucash/report/reports/standard/register.scm:134
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msgid "T-Num"
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msgstr ""
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#: gnucash/register/ledger-core/split-register-model.c:404
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#, fuzzy
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msgid "Exch. Rate"
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msgstr "Växelkurs:"
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#: gnucash/register/ledger-core/split-register-model.c:421
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msgid "Oth. Curr."
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msgstr ""
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#: gnucash/register/ledger-core/split-register-model.c:438
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#: gnucash/register/ledger-core/split-register-model.c:462
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#, c-format
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msgid "Tot %s"
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msgstr "Tot. %s"
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#: gnucash/register/ledger-core/split-register-model.c:444
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msgid "Tot Credit"
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msgstr "Tot. kredit"
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#: gnucash/register/ledger-core/split-register-model.c:468
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msgid "Tot Debit"
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msgstr "Tot. debet"
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#: gnucash/register/ledger-core/split-register-model.c:477
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msgid "Tot Shares"
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msgstr "Tot. andelar"
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#: gnucash/register/ledger-core/split-register-model.c:536
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#, fuzzy, c-format
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msgid "Reconciled on %s"
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msgstr "Avstämd"
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#: gnucash/register/ledger-core/split-register-model.c:1013
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msgid "Scheduled"
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msgstr "Schemalagd"
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#: gnucash/register/ledger-core/split-register-model.c:1062
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#, fuzzy
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msgid ""
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"Enter a reference, such as an invoice or check number, common to all entry "
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"lines (splits)"
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msgstr "Mata in transaktionsreferensen, t.ex. faktura- eller checknumret"
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#: gnucash/register/ledger-core/split-register-model.c:1064
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#, fuzzy
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msgid ""
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"Enter a reference, such as an invoice or check number, unique to each entry "
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"line (split)"
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msgstr "Mata in transaktionsreferensen, t.ex. faktura- eller checknumret"
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#: gnucash/register/ledger-core/split-register-model.c:1069
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#, fuzzy
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msgid ""
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"Enter a reference, such as a check number, common to all entry lines (splits)"
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msgstr "Mata in transaktionsreferensen, t.ex. faktura- eller checknumret"
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#: gnucash/register/ledger-core/split-register-model.c:1071
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#, fuzzy
|
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msgid ""
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"Enter a reference, such as a check number, unique to each entry line (split)"
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msgstr "Mata in transaktionsreferensen, t.ex. faktura- eller checknumret"
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#: gnucash/register/ledger-core/split-register-model.c:1092
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#, fuzzy
|
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msgid ""
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"Enter a transaction reference, such as an invoice or check number, common to "
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"all entry lines (splits)"
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msgstr "Mata in transaktionsreferensen, t.ex. faktura- eller checknumret"
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|
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#: gnucash/register/ledger-core/split-register-model.c:1096
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#, fuzzy
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msgid ""
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"Enter a transaction reference that will be common to all entry lines (splits)"
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msgstr "Mata in transaktionsreferensen, t.ex. faktura- eller checknumret"
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#: gnucash/register/ledger-core/split-register-model.c:1301
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msgid "Enter an action type, or choose one from the list"
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msgstr "Mata in handlingstyp eller välj en från listan"
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#: gnucash/register/ledger-core/split-register-model.c:1302
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msgid ""
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"Enter a reference number, such as the next check number, or choose an action "
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"type from the list"
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msgstr ""
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|
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#: gnucash/register/ledger-core/split-register-model.c:1569
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msgid ""
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"This transaction has multiple splits; press the Split button to see them all"
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msgstr ""
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"Denna transaktion har flera delningar. Klicka på \"Delar\"-knappen för att "
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"se alla"
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#: gnucash/register/ledger-core/split-register-model.c:1572
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msgid ""
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"This transaction is a stock split; press the Split button to see details"
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msgstr ""
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"Denna transaktion är en aktiesplit. Klicka på \"Delar\"-knappen för att se "
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"detaljer"
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#: gnucash/register/ledger-core/split-register-model.c:2091
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#, c-format
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msgid ""
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"Cannot modify or delete this transaction. This transaction is marked read-"
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"only because:\n"
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"\n"
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"'%s'"
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msgstr ""
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#: gnucash/register/ledger-core/split-register-model.c:2215
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#, fuzzy
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msgid "Change transaction containing a reconciled split?"
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msgstr "Ta bort en transaktion med avstämda delar"
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#: gnucash/register/ledger-core/split-register-model.c:2217
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#, fuzzy, c-format
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msgid ""
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"The transaction you are about to change contains reconciled splits in the "
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"following accounts:\n"
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"%s\n"
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"\n"
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"Are you sure you want to continue with this change ?"
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msgstr ""
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"Vill du verkligen markera denna avstämda del som ej avstämd? Om du gör detta "
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"så kan framtida avstämningar bli svåra att göra! Vill du fortsätta?"
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#: gnucash/register/ledger-core/split-register-model.c:2228
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#, fuzzy
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msgid ""
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"You are about to change a protected field of a reconciled split. If you "
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"continue editing this split it will be unreconciled. This might make future "
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"reconciliation difficult! Continue with this change?"
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msgstr ""
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"Vill du verkligen markera denna avstämda del som ej avstämd? Om du gör detta "
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"så kan framtida avstämningar bli svåra att göra! Vill du fortsätta?"
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#: gnucash/register/ledger-core/split-register-model.c:2253
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#, fuzzy
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msgid "Chan_ge Transaction"
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msgstr "_Avbryt transaktion"
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#: gnucash/register/register-gnome/datecell-gnome.c:103
|
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msgid ""
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"The entered date of the transaction is older than the \"Read-Only Threshold"
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"\" set for this book. This setting can be changed in File->Properties-"
|
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">Accounts, resetting to the threshold."
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msgstr ""
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#: gnucash/register/register-gnome/gnucash-item-list.c:528
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msgid "List"
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msgstr "Lista"
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#: gnucash/report/eguile.scm:150
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#, fuzzy, scheme-format
|
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msgid "Template file \"~a\" can not be read"
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msgstr "Mallfilen \"%s\" kan inte läsas"
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#: gnucash/report/html-acct-table.scm:636
|
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#: gnucash/report/reports/standard/trial-balance.scm:279
|
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msgid "Adjusting Entries"
|
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msgstr ""
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#: gnucash/report/html-chart.scm:455
|
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msgid "Load"
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msgstr ""
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#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:110
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#: gnucash/report/html-fonts.scm:115 gnucash/report/html-fonts.scm:120
|
|
#: gnucash/report/html-fonts.scm:125 gnucash/report/html-fonts.scm:130
|
|
#: gnucash/report/html-fonts.scm:135 gnucash/report/html-fonts.scm:141
|
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#: gnucash/report/html-fonts.scm:147
|
|
msgid "Fonts"
|
|
msgstr "Teckensnitt"
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|
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#: gnucash/report/html-fonts.scm:106
|
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msgid "Font info for the report title."
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msgstr ""
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|
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#: gnucash/report/html-fonts.scm:111
|
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msgid "Account link"
|
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msgstr "Kontolänk"
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|
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#: gnucash/report/html-fonts.scm:111
|
|
msgid "Font info for account name."
|
|
msgstr ""
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|
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#: gnucash/report/html-fonts.scm:116
|
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msgid "Number cell"
|
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msgstr ""
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|
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#: gnucash/report/html-fonts.scm:116
|
|
msgid "Font info for regular number cells."
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:121
|
|
msgid "Negative Values in Red"
|
|
msgstr "Negativa belopp i rött"
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|
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#: gnucash/report/html-fonts.scm:121
|
|
msgid "Display negative values in red."
|
|
msgstr "Visa negativa belopp i rött."
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|
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#: gnucash/report/html-fonts.scm:126
|
|
msgid "Number header"
|
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msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:126
|
|
msgid "Font info for number headers."
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:131
|
|
msgid "Text cell"
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:131
|
|
msgid "Font info for regular text cells."
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:136
|
|
msgid "Total number cell"
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:137
|
|
msgid "Font info for number cells containing a total."
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:142
|
|
msgid "Total label cell"
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:143
|
|
msgid "Font info for cells containing total labels."
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:148
|
|
msgid "Centered label cell"
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-fonts.scm:148
|
|
msgid "Font info for centered label cells."
|
|
msgstr ""
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|
|
|
#: gnucash/report/html-style-sheet.scm:149
|
|
msgid "Can't save style sheet"
|
|
msgstr "Kan inte spara stilmall"
|
|
|
|
#: gnucash/report/html-utilities.scm:274 gnucash/report/html-utilities.scm:291
|
|
#, fuzzy
|
|
#| msgid "Exchange rate"
|
|
msgid "Exchange rate"
|
|
msgid_plural "Exchange rates"
|
|
msgstr[0] "Växelkurs"
|
|
msgstr[1] "Växelkurs"
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|
|
|
#: gnucash/report/html-utilities.scm:304
|
|
msgid "No budgets exist. You must create at least one budget."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/html-utilities.scm:337
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:140
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:141
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:935
|
|
#, fuzzy
|
|
msgid "Disabled"
|
|
msgstr "Tabell"
|
|
|
|
#: gnucash/report/html-utilities.scm:390
|
|
msgid "This report requires you to specify certain report options."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/html-utilities.scm:397
|
|
msgid "No accounts selected"
|
|
msgstr "Inga konton valda"
|
|
|
|
#: gnucash/report/html-utilities.scm:398
|
|
#, fuzzy
|
|
msgid "This report requires accounts to be selected in the report options."
|
|
msgstr "Denna rapport kräver att konton är valda."
|
|
|
|
#: gnucash/report/html-utilities.scm:405
|
|
#: gnucash/report/reports/standard/price-scatter.scm:276
|
|
msgid "No data"
|
|
msgstr "Ingen data"
|
|
|
|
#: gnucash/report/html-utilities.scm:406
|
|
msgid ""
|
|
"The selected accounts contain no data/transactions (or only zeroes) for the "
|
|
"selected time period"
|
|
msgstr ""
|
|
"De valda kontona innehåller ingen data/transaktioner (eller bara nollor) för "
|
|
"den valda perioden"
|
|
|
|
#: gnucash/report/options-utilities.scm:48
|
|
msgid "Select a date to report on."
|
|
msgstr "Välj ett datum att rapportera för."
|
|
|
|
#: gnucash/report/options-utilities.scm:54
|
|
msgid "Start of reporting period."
|
|
msgstr "Start på rapporteringsperiod."
|
|
|
|
#: gnucash/report/options-utilities.scm:55
|
|
msgid "End of reporting period."
|
|
msgstr "Slut på rapporteringsperiod."
|
|
|
|
#: gnucash/report/options-utilities.scm:65
|
|
msgid "The amount of time between data points."
|
|
msgstr "Tiden mellan datapunkter."
|
|
|
|
#: gnucash/report/options-utilities.scm:66
|
|
msgid "Day"
|
|
msgstr "Dag"
|
|
|
|
#: gnucash/report/options-utilities.scm:66
|
|
msgid "One Day."
|
|
msgstr "En dag."
|
|
|
|
#: gnucash/report/options-utilities.scm:67
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:164
|
|
msgid "Week"
|
|
msgstr "Vecka"
|
|
|
|
#: gnucash/report/options-utilities.scm:67
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:165
|
|
msgid "One Week."
|
|
msgstr "En vecka."
|
|
|
|
#: gnucash/report/options-utilities.scm:68
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:160
|
|
msgid "2Week"
|
|
msgstr "2 veckor"
|
|
|
|
#: gnucash/report/options-utilities.scm:68
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:161
|
|
msgid "Two Weeks."
|
|
msgstr "Två veckor."
|
|
|
|
#: gnucash/report/options-utilities.scm:69
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:156
|
|
msgid "Month"
|
|
msgstr "Månad"
|
|
|
|
#: gnucash/report/options-utilities.scm:69
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:157
|
|
msgid "One Month."
|
|
msgstr "En månad."
|
|
|
|
#: gnucash/report/options-utilities.scm:70
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:152
|
|
msgid "Quarter"
|
|
msgstr "Kvartal"
|
|
|
|
#: gnucash/report/options-utilities.scm:70
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:153
|
|
msgid "One Quarter."
|
|
msgstr "Ett kvartal."
|
|
|
|
#: gnucash/report/options-utilities.scm:71
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
|
|
msgid "Half Year"
|
|
msgstr "Halvår"
|
|
|
|
#: gnucash/report/options-utilities.scm:71
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
|
|
msgid "Half Year."
|
|
msgstr "Halvår."
|
|
|
|
#: gnucash/report/options-utilities.scm:72
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
|
|
msgid "Year"
|
|
msgstr "År"
|
|
|
|
#: gnucash/report/options-utilities.scm:72
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
|
|
msgid "One Year."
|
|
msgstr "Ett år."
|
|
|
|
#: gnucash/report/options-utilities.scm:85 gnucash/report/trep-engine.scm:415
|
|
msgid "All"
|
|
msgstr "alla"
|
|
|
|
#: gnucash/report/options-utilities.scm:85
|
|
msgid "All accounts"
|
|
msgstr "Alla konton"
|
|
|
|
#: gnucash/report/options-utilities.scm:86
|
|
msgid "Top-level."
|
|
msgstr "Toppnivå."
|
|
|
|
#: gnucash/report/options-utilities.scm:87
|
|
msgid "Second-level."
|
|
msgstr "Andra nivån."
|
|
|
|
#: gnucash/report/options-utilities.scm:88
|
|
msgid "Third-level."
|
|
msgstr "Tredje nivån."
|
|
|
|
#: gnucash/report/options-utilities.scm:89
|
|
msgid "Fourth-level."
|
|
msgstr "Fjärde nivån."
|
|
|
|
#: gnucash/report/options-utilities.scm:90
|
|
msgid "Fifth-level."
|
|
msgstr "Femte nivån."
|
|
|
|
#: gnucash/report/options-utilities.scm:91
|
|
msgid "Sixth-level."
|
|
msgstr "Sjätte nivån."
|
|
|
|
#: gnucash/report/options-utilities.scm:101
|
|
msgid "Show accounts to this depth, overriding any other option."
|
|
msgstr "Visa konton till detta djup, övertrumfa alla andra alternativ."
|
|
|
|
#: gnucash/report/options-utilities.scm:109
|
|
msgid ""
|
|
"Override account-selection and show sub-accounts of all selected accounts?"
|
|
msgstr "Övertrumfa kontovalet och visa underkonton till alla valda konton?"
|
|
|
|
#: gnucash/report/options-utilities.scm:122
|
|
#: gnucash/report/reports/standard/account-summary.scm:87
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:89
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:82
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:76
|
|
#: gnucash/report/reports/standard/income-statement.scm:64
|
|
msgid "Report on these accounts, if display depth allows."
|
|
msgstr "Rapportera om dessa konton, om visningsdjupet tillåter."
|
|
|
|
#: gnucash/report/options-utilities.scm:134
|
|
msgid "Select the currency to display the values of this report in."
|
|
msgstr "Välj valuta som värdena i denna rapport ska visas i."
|
|
|
|
#: gnucash/report/options-utilities.scm:144
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:80
|
|
#: gnucash/report/reports/standard/price-scatter.scm:87
|
|
msgid "The source of price information."
|
|
msgstr "Källan för prisuppgifter."
|
|
|
|
#: gnucash/report/options-utilities.scm:146
|
|
msgid "Average Cost"
|
|
msgstr "Genomsnittskostnad"
|
|
|
|
#: gnucash/report/options-utilities.scm:147
|
|
msgid "The volume-weighted average cost of purchases."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/options-utilities.scm:149
|
|
#: gnucash/report/reports/standard/price-scatter.scm:90
|
|
msgid "Weighted Average"
|
|
msgstr "Viktat genomsnitt"
|
|
|
|
#: gnucash/report/options-utilities.scm:150
|
|
#: gnucash/report/reports/standard/price-scatter.scm:91
|
|
msgid "The weighted average of all currency transactions of the past."
|
|
msgstr "Ett viktat genomsnitt av alla valutatransaktioner i det förflutna."
|
|
|
|
#: gnucash/report/options-utilities.scm:152
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:82
|
|
msgid "Most recent"
|
|
msgstr "Mest nyligen"
|
|
|
|
#: gnucash/report/options-utilities.scm:153
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:83
|
|
msgid "The most recent recorded price."
|
|
msgstr "Det mest nyligen inskrivna priset."
|
|
|
|
#: gnucash/report/options-utilities.scm:155
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:85
|
|
msgid "Nearest in time"
|
|
msgstr "Närmast i tiden"
|
|
|
|
#: gnucash/report/options-utilities.scm:156
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:86
|
|
msgid "The price recorded nearest in time to the report date."
|
|
msgstr "Det pris som skrevs in närmast rapportdatum."
|
|
|
|
#: gnucash/report/options-utilities.scm:169
|
|
msgid "Width of plot in pixels."
|
|
msgstr "Bredd på graf i pixlar."
|
|
|
|
#: gnucash/report/options-utilities.scm:177
|
|
msgid "Height of plot in pixels."
|
|
msgstr "Höjd på graf i pixlar."
|
|
|
|
#: gnucash/report/options-utilities.scm:188
|
|
msgid "Choose the marker for each data point."
|
|
msgstr "Välj markering för varje datapunkt."
|
|
|
|
#: gnucash/report/options-utilities.scm:191
|
|
msgid "Diamond"
|
|
msgstr "Diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:191
|
|
msgid "Hollow diamond"
|
|
msgstr "Ihålig diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:192
|
|
msgid "Circle"
|
|
msgstr "Cirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:192
|
|
msgid "Hollow circle"
|
|
msgstr "Ihålig cirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:193
|
|
msgid "Square"
|
|
msgstr "Kvadrat"
|
|
|
|
#: gnucash/report/options-utilities.scm:193
|
|
msgid "Hollow square"
|
|
msgstr "Ihålig kvadrat"
|
|
|
|
#: gnucash/report/options-utilities.scm:194
|
|
msgid "Cross"
|
|
msgstr "Kryss"
|
|
|
|
#: gnucash/report/options-utilities.scm:195
|
|
msgid "Plus"
|
|
msgstr "Plus"
|
|
|
|
#: gnucash/report/options-utilities.scm:196
|
|
msgid "Dash"
|
|
msgstr "Streck"
|
|
|
|
#: gnucash/report/options-utilities.scm:197
|
|
msgid "Filled diamond"
|
|
msgstr "Fylld diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:197
|
|
msgid "Diamond filled with color"
|
|
msgstr "Diamant fylld med färg"
|
|
|
|
#: gnucash/report/options-utilities.scm:198
|
|
msgid "Filled circle"
|
|
msgstr "Fylld cirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:198
|
|
msgid "Circle filled with color"
|
|
msgstr "Cirkel fylld med färg"
|
|
|
|
#: gnucash/report/options-utilities.scm:199
|
|
msgid "Filled square"
|
|
msgstr "Fylld kvadrat"
|
|
|
|
#: gnucash/report/options-utilities.scm:199
|
|
msgid "Square filled with color"
|
|
msgstr "Kvadrat fylld med färg"
|
|
|
|
#: gnucash/report/options-utilities.scm:209
|
|
msgid "Choose the method for sorting accounts."
|
|
msgstr "Välj sorteringsordning för konton."
|
|
|
|
#: gnucash/report/options-utilities.scm:212
|
|
msgid "Alphabetical by account code."
|
|
msgstr "Bokstavsordning efter kontokod."
|
|
|
|
#: gnucash/report/options-utilities.scm:213
|
|
msgid "Alphabetical"
|
|
msgstr "Bokstavsordning"
|
|
|
|
#: gnucash/report/options-utilities.scm:213
|
|
msgid "Alphabetical by account name."
|
|
msgstr "Bokstavsordning efter kontonamn."
|
|
|
|
#: gnucash/report/options-utilities.scm:214
|
|
msgid "By amount, largest to smallest."
|
|
msgstr "Efter summa, fallande."
|
|
|
|
#: gnucash/report/options-utilities.scm:230
|
|
msgid "How to show the balances of parent accounts."
|
|
msgstr "Hur saldot för gruppkonton ska visas."
|
|
|
|
#: gnucash/report/options-utilities.scm:233
|
|
#: gnucash/report/reports/standard/account-summary.scm:113
|
|
msgid "Account Balance"
|
|
msgstr "Kontosaldo"
|
|
|
|
#: gnucash/report/options-utilities.scm:234
|
|
msgid "Show only the balance in the parent account, excluding any subaccounts."
|
|
msgstr "Visa bara saldot för gruppkontot, räkna inte med underkonton."
|
|
|
|
#: gnucash/report/options-utilities.scm:237
|
|
msgid ""
|
|
"Calculate the subtotal for this parent account and all of its subaccounts, "
|
|
"and show this as the parent account balance."
|
|
msgstr ""
|
|
"Beräkna delsumman för detta gruppkonto och alla dess underkonton och visa "
|
|
"detta som saldot."
|
|
|
|
#: gnucash/report/options-utilities.scm:239
|
|
#: gnucash/report/options-utilities.scm:254
|
|
msgid "Do not show"
|
|
msgstr "Visa inte"
|
|
|
|
#: gnucash/report/options-utilities.scm:240
|
|
msgid "Do not show any balances of parent accounts."
|
|
msgstr "Visa inga saldon för gruppkonton."
|
|
|
|
#: gnucash/report/options-utilities.scm:248
|
|
msgid "How to show account subtotals for parent accounts."
|
|
msgstr "Hur saldon för gruppkonton ska visas."
|
|
|
|
#: gnucash/report/options-utilities.scm:251
|
|
msgid "Show subtotals"
|
|
msgstr "Visa delsummor"
|
|
|
|
#: gnucash/report/options-utilities.scm:252
|
|
msgid "Show subtotals for selected parent accounts which have subaccounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/options-utilities.scm:255
|
|
msgid "Do not show any subtotals for parent accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/options-utilities.scm:258
|
|
msgid "Text book style (experimental)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/options-utilities.scm:259
|
|
msgid ""
|
|
"Show parent account subtotals, indented per accounting text book practice "
|
|
"(experimental)."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/report-core.scm:148
|
|
msgid "_Assets & Liabilities"
|
|
msgstr "_Balansräkning"
|
|
|
|
#: gnucash/report/report-core.scm:149
|
|
msgid "_Income & Expense"
|
|
msgstr "_Resultaträkning"
|
|
|
|
#: gnucash/report/report-core.scm:151
|
|
msgid "_Taxes"
|
|
msgstr "_Skatter"
|
|
|
|
#: gnucash/report/report-core.scm:152
|
|
#, fuzzy
|
|
msgid "E_xamples"
|
|
msgstr "Exempel"
|
|
|
|
#: gnucash/report/report-core.scm:153
|
|
#, fuzzy
|
|
msgid "_Experimental"
|
|
msgstr "_Exportera"
|
|
|
|
#: gnucash/report/report-core.scm:154
|
|
#, fuzzy
|
|
msgid "_Multicolumn"
|
|
msgstr "Flerkolumnsvy"
|
|
|
|
#: gnucash/report/report-core.scm:155
|
|
msgid "_Custom"
|
|
msgstr "_Anpassade"
|
|
|
|
#: gnucash/report/report-core.scm:158
|
|
#: gnucash/report/reports/standard/invoice.scm:257
|
|
#: gnucash/report/reports/standard/invoice.scm:262
|
|
#: gnucash/report/reports/standard/invoice.scm:267
|
|
#: gnucash/report/reports/standard/invoice.scm:275
|
|
#: gnucash/report/reports/standard/invoice.scm:281
|
|
#: gnucash/report/reports/standard/invoice.scm:288
|
|
#: gnucash/report/reports/standard/invoice.scm:294
|
|
#: gnucash/report/reports/standard/invoice.scm:300
|
|
#: gnucash/report/reports/standard/invoice.scm:307
|
|
#: gnucash/report/reports/standard/invoice.scm:312
|
|
#: gnucash/report/reports/standard/invoice.scm:317
|
|
#: gnucash/report/reports/standard/invoice.scm:322
|
|
#: gnucash/report/reports/standard/invoice.scm:327
|
|
#: gnucash/report/reports/standard/invoice.scm:332
|
|
#: gnucash/report/reports/standard/invoice.scm:337
|
|
#: gnucash/report/reports/standard/invoice.scm:342
|
|
#: gnucash/report/reports/standard/receipt.scm:40
|
|
#: gnucash/report/reports/standard/register.scm:353
|
|
#: gnucash/report/reports/standard/register.scm:359
|
|
#: gnucash/report/reports/standard/register.scm:363
|
|
#: gnucash/report/reports/standard/register.scm:368
|
|
#: gnucash/report/reports/standard/register.scm:373
|
|
#: gnucash/report/reports/standard/register.scm:378
|
|
#: gnucash/report/reports/standard/register.scm:383
|
|
#: gnucash/report/reports/standard/register.scm:388
|
|
#: gnucash/report/reports/standard/register.scm:393
|
|
#: gnucash/report/reports/standard/register.scm:398
|
|
#: gnucash/report/reports/standard/register.scm:407
|
|
#: gnucash/report/reports/standard/register.scm:412
|
|
#: gnucash/report/reports/standard/register.scm:417
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:79
|
|
msgid "Display"
|
|
msgstr "Visa"
|
|
|
|
#: gnucash/report/report-core.scm:159
|
|
msgid "Report name"
|
|
msgstr "Rapportnamn"
|
|
|
|
#: gnucash/report/report-core.scm:160
|
|
msgid "Stylesheet"
|
|
msgstr "Stilmall"
|
|
|
|
#: gnucash/report/report-core.scm:162
|
|
msgid "Invoice Number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/report-core.scm:208
|
|
msgid ""
|
|
"One of your reports has a report-guid that is a duplicate. Please check the "
|
|
"report system, especially your saved reports, for a report with this report-"
|
|
"guid: "
|
|
msgstr ""
|
|
|
|
#: gnucash/report/report-core.scm:209
|
|
#, fuzzy
|
|
msgid "Wrong report definition: "
|
|
msgstr "Läs in användarkonfiguration"
|
|
|
|
#: gnucash/report/report-core.scm:210
|
|
msgid " Report is missing a GUID."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/report-core.scm:212
|
|
msgid ""
|
|
"Some reports stored in a legacy format were found. This format is not "
|
|
"supported anymore so these reports may not have been restored properly."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/report-core.scm:286
|
|
msgid "Enter a descriptive name for this report."
|
|
msgstr "Mata in ett beskrivande namn för den här rapporten."
|
|
|
|
#: gnucash/report/report-core.scm:291
|
|
msgid "Select a stylesheet for the report."
|
|
msgstr "Välj en stilmall för rapporten."
|
|
|
|
#: gnucash/report/report-core.scm:299
|
|
msgid "stylesheet."
|
|
msgstr "stilmall."
|
|
|
|
#: gnucash/report/reports/aging.scm:37
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:170
|
|
#: gnucash/report/reports/standard/customer-summary.scm:41
|
|
#: gnucash/report/reports/standard/job-report.scm:365
|
|
#: gnucash/report/reports/standard/job-report.scm:496
|
|
#: gnucash/report/reports/standard/new-aging.scm:39
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:45
|
|
#: gnucash/report/reports/standard/owner-report.scm:40
|
|
msgid "To"
|
|
msgstr "Till"
|
|
|
|
#: gnucash/report/reports/aging.scm:38
|
|
#: gnucash/report/reports/standard/new-aging.scm:40
|
|
msgid "Sort By"
|
|
msgstr "Sortera efter"
|
|
|
|
#: gnucash/report/reports/aging.scm:39
|
|
#: gnucash/report/reports/standard/customer-summary.scm:86
|
|
#: gnucash/report/reports/standard/new-aging.scm:41
|
|
msgid "Sort Order"
|
|
msgstr "Sorteringsordning"
|
|
|
|
#: gnucash/report/reports/aging.scm:40
|
|
#: gnucash/report/reports/example/average-balance.scm:43
|
|
#: gnucash/report/reports/example/daily-reports.scm:54
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:66
|
|
#: gnucash/report/reports/standard/account-summary.scm:125
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:75
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:44
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:137
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:188
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:119
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:102
|
|
#: gnucash/report/reports/standard/budget-flow.scm:45
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:115
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
|
|
#: gnucash/report/reports/standard/cash-flow.scm:49
|
|
#: gnucash/report/reports/standard/category-barchart.scm:72
|
|
#: gnucash/report/reports/standard/equity-statement.scm:77
|
|
#: gnucash/report/reports/standard/income-statement.scm:109
|
|
#: gnucash/report/reports/standard/net-charts.scm:42
|
|
#: gnucash/report/reports/standard/new-aging.scm:42
|
|
#: gnucash/report/reports/standard/portfolio.scm:54
|
|
#: gnucash/report/reports/standard/price-scatter.scm:40
|
|
#: gnucash/report/reports/standard/trial-balance.scm:129
|
|
#: gnucash/report/trep-engine.scm:105
|
|
msgid "Report's currency"
|
|
msgstr "Valuta för rapporten"
|
|
|
|
#: gnucash/report/reports/aging.scm:41
|
|
#: gnucash/report/reports/example/average-balance.scm:44
|
|
#: gnucash/report/reports/example/daily-reports.scm:55
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:67
|
|
#: gnucash/report/reports/standard/account-summary.scm:126
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:39
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:45
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:138
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:189
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:121
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
|
|
#: gnucash/report/reports/standard/budget-flow.scm:42
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:116
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
|
|
#: gnucash/report/reports/standard/cash-flow.scm:50
|
|
#: gnucash/report/reports/standard/category-barchart.scm:73
|
|
#: gnucash/report/reports/standard/equity-statement.scm:78
|
|
#: gnucash/report/reports/standard/income-statement.scm:110
|
|
#: gnucash/report/reports/standard/net-charts.scm:43
|
|
#: gnucash/report/reports/standard/new-aging.scm:43
|
|
#: gnucash/report/reports/standard/portfolio.scm:35
|
|
#: gnucash/report/reports/standard/price-scatter.scm:42
|
|
#: gnucash/report/reports/standard/trial-balance.scm:130
|
|
#: gnucash/report/trep-engine.scm:102
|
|
msgid "Price Source"
|
|
msgstr "Källa för prisuppgift"
|
|
|
|
#: gnucash/report/reports/aging.scm:42
|
|
msgid "Show Multi-currency Totals"
|
|
msgstr "Visa summor i flera valutor"
|
|
|
|
#: gnucash/report/reports/aging.scm:43
|
|
#: gnucash/report/reports/standard/new-aging.scm:44
|
|
msgid "Show zero balance items"
|
|
msgstr "Visa saldon som är noll"
|
|
|
|
#: gnucash/report/reports/aging.scm:44
|
|
#: gnucash/report/reports/standard/new-aging.scm:45
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:46
|
|
#: gnucash/report/reports/standard/owner-report.scm:41
|
|
msgid "Due or Post Date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:47
|
|
#: gnucash/report/reports/standard/new-aging.scm:48
|
|
#: gnucash/report/reports/standard/receivables.scm:37
|
|
#, fuzzy
|
|
msgid "Address Source"
|
|
msgstr "Adress 1"
|
|
|
|
#: gnucash/report/reports/aging.scm:53
|
|
#: gnucash/report/reports/standard/new-aging.scm:58
|
|
#, fuzzy
|
|
msgid "Address Phone"
|
|
msgstr "Adress 1"
|
|
|
|
#: gnucash/report/reports/aging.scm:54
|
|
#: gnucash/report/reports/standard/new-aging.scm:59
|
|
#, fuzzy
|
|
msgid "Address Fax"
|
|
msgstr "Adress 1"
|
|
|
|
#: gnucash/report/reports/aging.scm:55
|
|
#: gnucash/report/reports/standard/new-aging.scm:60
|
|
#, fuzzy
|
|
msgid "Address Email"
|
|
msgstr "Adress 1"
|
|
|
|
#: gnucash/report/reports/aging.scm:205
|
|
#, fuzzy, scheme-format
|
|
msgid ""
|
|
"Transactions relating to '~a' contain more than one currency. This report is "
|
|
"not designed to cope with this possibility."
|
|
msgstr ""
|
|
"Transaktioner som har att göra med '%s' innehåller mer än en valuta. Denna "
|
|
"rapport är inte gjord för att hantera den möjligheten."
|
|
|
|
#: gnucash/report/reports/aging.scm:345
|
|
#: gnucash/report/reports/standard/new-aging.scm:95
|
|
msgid "Sort companies by."
|
|
msgstr "Sortera företag efter."
|
|
|
|
#: gnucash/report/reports/aging.scm:348
|
|
#: gnucash/report/reports/standard/new-aging.scm:99
|
|
msgid "Name of the company."
|
|
msgstr "Namn på företaget."
|
|
|
|
#: gnucash/report/reports/aging.scm:349
|
|
#: gnucash/report/reports/standard/new-aging.scm:101
|
|
msgid "Total Owed"
|
|
msgstr "Belopp skyldigt"
|
|
|
|
#: gnucash/report/reports/aging.scm:349
|
|
#: gnucash/report/reports/standard/new-aging.scm:102
|
|
msgid "Total amount owed to/from Company."
|
|
msgstr "Total skuld eller fordring till företaget."
|
|
|
|
#: gnucash/report/reports/aging.scm:350
|
|
#: gnucash/report/reports/standard/new-aging.scm:104
|
|
msgid "Bracket Total Owed"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:350
|
|
#: gnucash/report/reports/standard/new-aging.scm:105
|
|
msgid "Amount owed in oldest bracket - if same go to next oldest."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:357
|
|
#: gnucash/report/reports/standard/new-aging.scm:109
|
|
msgid "Sort order."
|
|
msgstr "Sorteringsordning."
|
|
|
|
#: gnucash/report/reports/aging.scm:360
|
|
#: gnucash/report/reports/standard/new-aging.scm:111
|
|
msgid "Increasing"
|
|
msgstr "Stigande"
|
|
|
|
#: gnucash/report/reports/aging.scm:360
|
|
msgid "0 .. 999,999.99, A .. Z."
|
|
msgstr "0 .. 999 999,99, A .. Ö."
|
|
|
|
#: gnucash/report/reports/aging.scm:361
|
|
#: gnucash/report/reports/standard/new-aging.scm:112
|
|
msgid "Decreasing"
|
|
msgstr "Fallande"
|
|
|
|
#: gnucash/report/reports/aging.scm:361
|
|
msgid "999,999.99 .. 0, Z .. A."
|
|
msgstr "999 999,99 .. 0, Ö .. A."
|
|
|
|
#: gnucash/report/reports/aging.scm:368
|
|
msgid ""
|
|
"Show multi-currency totals. If not selected, convert all totals to report "
|
|
"currency."
|
|
msgstr ""
|
|
"Visa summor i flera valutor. Om denna inte är vald konverteras alla summor "
|
|
"till rapportvalutan."
|
|
|
|
#: gnucash/report/reports/aging.scm:377
|
|
#: gnucash/report/reports/standard/new-aging.scm:117
|
|
msgid "Show all vendors/customers even if they have a zero balance."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:385
|
|
#: gnucash/report/reports/standard/new-aging.scm:122
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:953
|
|
#: gnucash/report/reports/standard/owner-report.scm:609
|
|
msgid "Leading date."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:388
|
|
#: gnucash/report/reports/standard/new-aging.scm:127
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:958
|
|
#: gnucash/report/reports/standard/owner-report.scm:612
|
|
msgid "Due date is leading."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:389
|
|
#: gnucash/report/reports/standard/new-aging.scm:131
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:962
|
|
#: gnucash/report/reports/standard/owner-report.scm:613
|
|
msgid "Post date is leading."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:401
|
|
#: gnucash/report/reports/standard/new-aging.scm:52
|
|
msgid ""
|
|
"Display Address Name. This, and other fields, may be useful if copying this "
|
|
"report to a spreadsheet for use in a mail merge."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:410
|
|
#: gnucash/report/reports/standard/new-aging.scm:54
|
|
#, fuzzy
|
|
msgid "Display Address 1."
|
|
msgstr "Företagsadress"
|
|
|
|
#: gnucash/report/reports/aging.scm:418
|
|
#: gnucash/report/reports/standard/new-aging.scm:55
|
|
#, fuzzy
|
|
msgid "Display Address 2."
|
|
msgstr "Företagsadress"
|
|
|
|
#: gnucash/report/reports/aging.scm:426
|
|
#: gnucash/report/reports/standard/new-aging.scm:56
|
|
#, fuzzy
|
|
msgid "Display Address 3."
|
|
msgstr "Företagsadress"
|
|
|
|
#: gnucash/report/reports/aging.scm:434
|
|
#: gnucash/report/reports/standard/new-aging.scm:57
|
|
#, fuzzy
|
|
msgid "Display Address 4."
|
|
msgstr "Företagsadress"
|
|
|
|
#: gnucash/report/reports/aging.scm:442
|
|
#: gnucash/report/reports/standard/new-aging.scm:58
|
|
#, fuzzy
|
|
msgid "Display Phone."
|
|
msgstr "Visa hjälp"
|
|
|
|
#: gnucash/report/reports/aging.scm:450
|
|
#: gnucash/report/reports/standard/new-aging.scm:59
|
|
#, fuzzy
|
|
msgid "Display Fax."
|
|
msgstr "Visa"
|
|
|
|
#: gnucash/report/reports/aging.scm:458
|
|
#: gnucash/report/reports/standard/new-aging.scm:60
|
|
#, fuzzy
|
|
msgid "Display Email."
|
|
msgstr "Visa hjälp"
|
|
|
|
#: gnucash/report/reports/aging.scm:466
|
|
#: gnucash/report/reports/standard/new-aging.scm:61
|
|
#, fuzzy
|
|
msgid "Display Active status."
|
|
msgstr "Visa summorna?"
|
|
|
|
#: gnucash/report/reports/aging.scm:539
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:72
|
|
#: gnucash/report/reports/standard/budget.scm:119
|
|
#: gnucash/report/reports/standard/new-aging.scm:195
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:316
|
|
#: gnucash/report/reports/standard/owner-report.scm:259
|
|
msgid "Current"
|
|
msgstr "Nuvarande"
|
|
|
|
#: gnucash/report/reports/aging.scm:540
|
|
#: gnucash/report/reports/standard/job-report.scm:159
|
|
#: gnucash/report/reports/standard/new-aging.scm:196
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:317
|
|
#: gnucash/report/reports/standard/owner-report.scm:260
|
|
msgid "0-30 days"
|
|
msgstr "0-30 dagar"
|
|
|
|
#: gnucash/report/reports/aging.scm:541
|
|
#: gnucash/report/reports/standard/job-report.scm:160
|
|
#: gnucash/report/reports/standard/new-aging.scm:197
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:318
|
|
#: gnucash/report/reports/standard/owner-report.scm:261
|
|
msgid "31-60 days"
|
|
msgstr "31-60 dagar"
|
|
|
|
#: gnucash/report/reports/aging.scm:542
|
|
#: gnucash/report/reports/standard/job-report.scm:161
|
|
#: gnucash/report/reports/standard/new-aging.scm:198
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:319
|
|
#: gnucash/report/reports/standard/owner-report.scm:262
|
|
msgid "61-90 days"
|
|
msgstr "61-90 dagar"
|
|
|
|
#: gnucash/report/reports/aging.scm:543
|
|
#: gnucash/report/reports/standard/job-report.scm:162
|
|
#: gnucash/report/reports/standard/new-aging.scm:199
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:320
|
|
#: gnucash/report/reports/standard/owner-report.scm:263
|
|
msgid "91+ days"
|
|
msgstr "över 91 dagar"
|
|
|
|
#: gnucash/report/reports/aging.scm:774
|
|
#: gnucash/report/reports/standard/new-aging.scm:164
|
|
#, fuzzy
|
|
#| msgid "Y"
|
|
msgctxt "One-letter indication for 'yes'"
|
|
msgid "Y"
|
|
msgstr "Y"
|
|
|
|
#: gnucash/report/reports/aging.scm:774
|
|
#: gnucash/report/reports/standard/new-aging.scm:164
|
|
#, fuzzy
|
|
msgctxt "One-letter indication for 'no'"
|
|
msgid "N"
|
|
msgstr "Nej"
|
|
|
|
#: gnucash/report/reports/aging.scm:841
|
|
#: gnucash/report/reports/standard/job-report.scm:547
|
|
msgid ""
|
|
"No valid account selected. Click on the Options button and select the "
|
|
"account to use."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:38
|
|
msgid "Average Balance"
|
|
msgstr "Genomsnittligt saldo"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:42
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
|
|
#: gnucash/report/reports/standard/category-barchart.scm:71
|
|
#: gnucash/report/reports/standard/net-charts.scm:41
|
|
#: gnucash/report/reports/standard/price-scatter.scm:37
|
|
msgid "Step Size"
|
|
msgstr "Stegstorlek"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:45
|
|
#: gnucash/report/reports/example/daily-reports.scm:59
|
|
msgid "Include Sub-Accounts"
|
|
msgstr "Inkludera underkonton"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:46
|
|
msgid "Exclude transactions between selected accounts"
|
|
msgstr "Uteslut transaktioner mellan valda konton"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:47
|
|
#: gnucash/report/reports/example/daily-reports.scm:64
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:76
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:47
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:43
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:51
|
|
#: gnucash/report/reports/standard/category-barchart.scm:84
|
|
#: gnucash/report/reports/standard/net-charts.scm:53
|
|
#: gnucash/report/reports/standard/price-scatter.scm:57
|
|
msgid "Plot Width"
|
|
msgstr "Grafbredd"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:48
|
|
#: gnucash/report/reports/example/daily-reports.scm:65
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:77
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:48
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:44
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
|
|
#: gnucash/report/reports/standard/category-barchart.scm:85
|
|
#: gnucash/report/reports/standard/net-charts.scm:54
|
|
#: gnucash/report/reports/standard/price-scatter.scm:58
|
|
msgid "Plot Height"
|
|
msgstr "Grafhöjd"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:80
|
|
#: gnucash/report/reports/example/daily-reports.scm:91
|
|
msgid "Include sub-accounts of all selected accounts."
|
|
msgstr "Inkludera underkonton till alla valda konton."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:86
|
|
msgid ""
|
|
"Exclude transactions that only involve two accounts, both of which are "
|
|
"selected below. This only affects the profit and loss columns of the table."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:93
|
|
msgid "Do transaction report on this account."
|
|
msgstr "Skapa transaktionsrapport för detta konto."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:116
|
|
#: gnucash/report/reports/example/average-balance.scm:303
|
|
#: gnucash/report/reports/standard/category-barchart.scm:187
|
|
#: gnucash/report/reports/standard/category-barchart.scm:259
|
|
#: gnucash/report/reports/standard/net-charts.scm:133
|
|
#: gnucash/report/reports/standard/net-charts.scm:225
|
|
msgid "Show table"
|
|
msgstr "Visa tabell"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:117
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:124
|
|
#: gnucash/report/reports/standard/category-barchart.scm:188
|
|
#: gnucash/report/reports/standard/net-charts.scm:134
|
|
msgid "Display a table of the selected data."
|
|
msgstr "Visa en tabell över vald data."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:121
|
|
#: gnucash/report/reports/example/average-balance.scm:302
|
|
msgid "Show plot"
|
|
msgstr "Visa graf"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:122
|
|
msgid "Display a graph of the selected data."
|
|
msgstr "Visa en graf över valda data."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:126
|
|
#: gnucash/report/reports/example/average-balance.scm:301
|
|
msgid "Plot Type"
|
|
msgstr "Graftyp"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:127
|
|
msgid "The type of graph to generate."
|
|
msgstr "Vilken sorts graf som ska genereras."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:129
|
|
#: gnucash/report/reports/example/average-balance.scm:149
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:94
|
|
#: gnucash/report/trep-engine.scm:1962 libgnucash/engine/policy.c:58
|
|
msgid "Average"
|
|
msgstr "Genomsnitt"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:129
|
|
msgid "Average Balance."
|
|
msgstr "Genomsnittligt saldo."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:130
|
|
#: gnucash/report/reports/example/average-balance.scm:151
|
|
#: gnucash/report/reports/standard/customer-summary.scm:129
|
|
#: gnucash/report/reports/standard/customer-summary.scm:322
|
|
msgid "Profit"
|
|
msgstr "Vinst"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:130
|
|
msgid "Profit (Gain minus Loss)."
|
|
msgstr "Vinst (intäkter minus utgifter)."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:131
|
|
msgid "Gain And Loss."
|
|
msgstr "Vinst och förlust."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:149
|
|
msgid "Period start"
|
|
msgstr "Periodstart"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:149
|
|
msgid "Period end"
|
|
msgstr "Periodslut"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:150
|
|
msgid "Maximum"
|
|
msgstr "Maximum"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:150
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:237
|
|
msgid "Minimum"
|
|
msgstr "Minimum"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:150
|
|
msgid "Gain"
|
|
msgstr "Vinst"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:151
|
|
msgid "Loss"
|
|
msgstr "Förlust"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:37
|
|
#: gnucash/report/reports/example/daily-reports.scm:49
|
|
msgid "Income vs. Day of Week"
|
|
msgstr "Intäkter per veckodag"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:38
|
|
#: gnucash/report/reports/example/daily-reports.scm:50
|
|
msgid "Expenses vs. Day of Week"
|
|
msgstr "Kostnader per veckodag"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:42
|
|
msgid "Shows a piechart with the total income for each day of the week"
|
|
msgstr "Visar ett tårtbitsdiagram över intäkterna under varje veckodag"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:44
|
|
msgid "Shows a piechart with the total expenses for each day of the week"
|
|
msgstr "Visar ett tårtbitsdiagram över kostnaderna under varje veckodag"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:58
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:70
|
|
#: gnucash/report/reports/standard/category-barchart.scm:76
|
|
msgid "Show Accounts until level"
|
|
msgstr "Visa konton till nivå"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:61
|
|
#: gnucash/report/reports/standard/category-barchart.scm:78
|
|
msgid "Show long account names"
|
|
msgstr "Visa långa kontonamn"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:62
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:73
|
|
msgid "Show Totals"
|
|
msgstr "Visa summor"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:63
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:75
|
|
msgid "Maximum Slices"
|
|
msgstr "Max antal tårtbitar"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:66
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:78
|
|
#: gnucash/report/reports/standard/category-barchart.scm:87
|
|
msgid "Sort Method"
|
|
msgstr "Sorteringsordning"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:97
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:136
|
|
#: gnucash/report/reports/standard/category-barchart.scm:138
|
|
#: gnucash/report/reports/standard/net-charts.scm:92
|
|
msgid "Report on these accounts, if chosen account level allows."
|
|
msgstr "Rapportera för dessa konton, om den valda kontonivån tillåter det."
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:111
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:151
|
|
#: gnucash/report/reports/standard/category-barchart.scm:150
|
|
msgid "Show accounts to this depth and not further."
|
|
msgstr "Visa konton för det här djupet och inte mer."
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:117
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:166
|
|
msgid "Show the total balance in legend?"
|
|
msgstr "Visa det totala saldot i beskrivningen?"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:289
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:545
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:276
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:923
|
|
#: gnucash/report/reports/standard/budget.scm:513
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:282
|
|
#: gnucash/report/reports/standard/cash-flow.scm:190
|
|
#: gnucash/report/reports/standard/category-barchart.scm:514
|
|
#: gnucash/report/reports/standard/net-charts.scm:334
|
|
#: gnucash/report/reports/standard/price-scatter.scm:212
|
|
#: libgnucash/app-utils/date-utilities.scm:188
|
|
#, scheme-format
|
|
msgid "~a to ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:57
|
|
#: gnucash/report/reports/example/hello-world.scm:67
|
|
#: gnucash/report/reports/example/hello-world.scm:89
|
|
#: gnucash/report/reports/example/hello-world.scm:100
|
|
#: gnucash/report/reports/example/hello-world.scm:109
|
|
#: gnucash/report/reports/example/hello-world.scm:116
|
|
#: gnucash/report/reports/example/hello-world.scm:123
|
|
#: gnucash/report/reports/example/hello-world.scm:134
|
|
#: gnucash/report/reports/example/hello-world.scm:152
|
|
msgid "Hello, World!"
|
|
msgstr "Hej, världen!"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:57
|
|
msgid "Boolean Option"
|
|
msgstr "Booleskt alternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:58
|
|
msgid "This is a boolean option."
|
|
msgstr "Detta är ett booleskt alternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:67
|
|
msgid "Multi Choice Option"
|
|
msgstr "Flervalsalternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:68
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:154
|
|
msgid "This is a multi choice option."
|
|
msgstr "Detta är ett flervalsalternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:70
|
|
msgid "First Option"
|
|
msgstr "Första alternativet"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:71
|
|
msgid "Help for first option."
|
|
msgstr "Hjälp för första alternativet."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:73
|
|
msgid "Second Option"
|
|
msgstr "Andra alternativet"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:74
|
|
msgid "Help for second option."
|
|
msgstr "Hjälp för andra alternativet."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:76
|
|
msgid "Third Option"
|
|
msgstr "Tredje alternativet"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:77
|
|
msgid "Help for third option."
|
|
msgstr "Hjälp för det tredje alternativet."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:79
|
|
msgid "Fourth Options"
|
|
msgstr "Fjärde alternativet"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:80
|
|
msgid "The fourth option rules!"
|
|
msgstr "Det fjärde alternativet regerar!"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:89
|
|
msgid "String Option"
|
|
msgstr "Strängalternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:90
|
|
msgid "This is a string option."
|
|
msgstr "Detta är ett strängalternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:90
|
|
#: gnucash/report/reports/example/hello-world.scm:327
|
|
#: gnucash/report/reports/example/hello-world.scm:499
|
|
msgid "Hello, World"
|
|
msgstr "Hej, världen"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:100
|
|
msgid "Just a Date Option"
|
|
msgstr "Bara ett datumalternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:101
|
|
msgid "This is a date option."
|
|
msgstr "Detta är ett datumalternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:109
|
|
msgid "Time and Date Option"
|
|
msgstr "Tid- och datumalternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:110
|
|
msgid "This is a date option with time."
|
|
msgstr "Detta är ett datumalternativ med tid."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:116
|
|
msgid "Combo Date Option"
|
|
msgstr "Alternativ för kombinerat datum"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:117
|
|
msgid "This is a combination date option."
|
|
msgstr "Detta är ett alternativ för kombinerat datum."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:123
|
|
msgid "Relative Date Option"
|
|
msgstr "Alternativ för relativt datum"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:124
|
|
msgid "This is a relative date option."
|
|
msgstr "Detta är ett alternativ för relativt datum."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:134
|
|
msgid "Number Option"
|
|
msgstr "Nummeralternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:135
|
|
msgid "This is a number option."
|
|
msgstr "Detta är ett nummeralternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:152
|
|
#: gnucash/report/stylesheets/footer.scm:124
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:171
|
|
#: gnucash/report/stylesheets/plain.scm:47
|
|
msgid "Background Color"
|
|
msgstr "Bakgrundsfärg"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:153
|
|
msgid "This is a color option."
|
|
msgstr "Detta är ett färgalternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:174
|
|
#: gnucash/report/reports/example/hello-world.scm:187
|
|
#: gnucash/report/reports/example/hello-world.scm:215
|
|
msgid "Hello Again"
|
|
msgstr "Hej igen"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:174
|
|
msgid "An account list option"
|
|
msgstr "Ett kontolist-alternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:175
|
|
msgid "This is an account list option."
|
|
msgstr "Detta är ett kontolist-alternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:187
|
|
msgid "A list option"
|
|
msgstr "Ett listalternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:188
|
|
msgid "This is a list option."
|
|
msgstr "Detta är ett listalternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:191
|
|
#: gnucash/report/reports/example/hello-world.scm:217
|
|
msgid "The Good"
|
|
msgstr "Det goda"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:192
|
|
#: gnucash/report/reports/example/hello-world.scm:218
|
|
msgid "Good option."
|
|
msgstr "Goda alternativet."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:194
|
|
#: gnucash/report/reports/example/hello-world.scm:220
|
|
msgid "The Bad"
|
|
msgstr "Det onda"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:195
|
|
#: gnucash/report/reports/example/hello-world.scm:221
|
|
msgid "Bad option."
|
|
msgstr "Onda alternativet."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:197
|
|
#: gnucash/report/reports/example/hello-world.scm:223
|
|
msgid "The Ugly"
|
|
msgstr "Det fula"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:198
|
|
#: gnucash/report/reports/example/hello-world.scm:224
|
|
msgid "Ugly option."
|
|
msgstr "Fula alternativet."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:204
|
|
msgid "Testing"
|
|
msgstr "Testar"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:204
|
|
msgid "Crash the report"
|
|
msgstr "Krascha rapporten"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:206
|
|
msgid ""
|
|
"This is for testing. Your reports probably shouldn't have an option like "
|
|
"this."
|
|
msgstr ""
|
|
"Detta är bara för testning. Dina rapporter ska troligen inte\n"
|
|
"ha ett sånt här alternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:215
|
|
#, fuzzy
|
|
msgid "This is a Radio Button option."
|
|
msgstr "Detta är ett datumalternativ."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:342
|
|
msgid ""
|
|
"This is a sample GnuCash report. See the guile (scheme) source code in the "
|
|
"scm/report directory for details on writing your own reports, or extending "
|
|
"existing reports."
|
|
msgstr ""
|
|
"Detta är ett exempel på en GnuCash-rapport. Titta på guilekällkoden (scheme) "
|
|
"i katalogen scm/report för detaljer på hur du kan skriva dina egna "
|
|
"rapporter, eller utöka existerande rapporter."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:348
|
|
#, fuzzy, scheme-format
|
|
msgid ""
|
|
"For help on writing reports, or to contribute your brand new, totally cool "
|
|
"report, consult the mailing list ~a."
|
|
msgstr ""
|
|
"För att få hjälp om att skriva rapporter, eller för att dela med dig av din "
|
|
"nya, helsköna rapport, konsultera epostlistan %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:353
|
|
#, fuzzy
|
|
msgid ""
|
|
"For details on subscribing to that list, see <https://www.gnucash.org/"
|
|
">."
|
|
msgstr ""
|
|
"För detaljer om hur du prenumererar på listan, se <http://www.gnucash.org/"
|
|
">."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:354
|
|
msgid ""
|
|
"You can learn more about writing scheme at <https://www.scheme.com/tspl2d/"
|
|
">."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:358
|
|
#, fuzzy, scheme-format
|
|
msgid "The current time is ~a."
|
|
msgstr "Klockan är nu %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:363
|
|
#, fuzzy, scheme-format
|
|
msgid "The boolean option is ~a."
|
|
msgstr "Detta booleska alternativ är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:364
|
|
msgid "true"
|
|
msgstr "sant"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:364
|
|
msgid "false"
|
|
msgstr "falskt"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:368
|
|
#, fuzzy, scheme-format
|
|
msgid "The radio button option is ~a."
|
|
msgstr "Strängalternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:373
|
|
#, fuzzy, scheme-format
|
|
msgid "The multi-choice option is ~a."
|
|
msgstr "Flervalsalternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:378
|
|
#, fuzzy, scheme-format
|
|
msgid "The string option is ~a."
|
|
msgstr "Strängalternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:383
|
|
#, fuzzy, scheme-format
|
|
msgid "The date option is ~a."
|
|
msgstr "Datumalternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:388
|
|
#, fuzzy, scheme-format
|
|
msgid "The date and time option is ~a."
|
|
msgstr "Datum- och tidsalternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:393
|
|
#, fuzzy, scheme-format
|
|
msgid "The relative date option is ~a."
|
|
msgstr "Det relativa datumalternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:398
|
|
#, fuzzy, scheme-format
|
|
msgid "The combination date option is ~a."
|
|
msgstr "Kombinationsdatumalternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:403
|
|
#, fuzzy, scheme-format
|
|
msgid "The number option is ~a."
|
|
msgstr "Nummeralternativet är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:414
|
|
#, fuzzy, scheme-format
|
|
msgid "The number option formatted as currency is ~a."
|
|
msgstr "Nummeralternativet visat som valuta är %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:426
|
|
msgid "Items you selected:"
|
|
msgstr "Element du valt:"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:435
|
|
msgid "List items selected"
|
|
msgstr "Valda listelement"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:440
|
|
msgid "(You selected no list items.)"
|
|
msgstr "(Du valde inga listelement.)"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:476
|
|
msgid "You have selected no accounts."
|
|
msgstr "Du har inte valt några konton."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:481
|
|
msgid "Display help"
|
|
msgstr "Visa hjälp"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:510
|
|
msgid "Sample Report with Examples"
|
|
msgstr "Rapport med exempel"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:514
|
|
msgid "A sample report with examples."
|
|
msgstr "En exempelrapport."
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:42
|
|
#, fuzzy
|
|
msgid "Sample Graphs"
|
|
msgstr "Exempel"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:142
|
|
msgid "Pie:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:147
|
|
msgid "Bar, normal:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:152
|
|
msgid "Bar, stacked:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:157
|
|
msgid "Scatter:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/welcome-to-gnucash.scm:41
|
|
#, scheme-format
|
|
msgid "Welcome to GnuCash ~a !"
|
|
msgstr "Välkommen till GnuCash ~a !"
|
|
|
|
#: gnucash/report/reports/example/welcome-to-gnucash.scm:44
|
|
#, scheme-format
|
|
msgid "GnuCash ~a has lots of nice features. Here are a few."
|
|
msgstr "GnuCash ~a har många trevliga finesser. Här är några."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79
|
|
msgid "Tax Report / TXF Export"
|
|
msgstr "Skatterapport / TXF-export"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:170
|
|
#: gnucash/report/reports/standard/customer-summary.scm:40
|
|
#: gnucash/report/reports/standard/job-report.scm:365
|
|
#: gnucash/report/reports/standard/job-report.scm:493
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:44
|
|
#: gnucash/report/reports/standard/owner-report.scm:39
|
|
msgid "From"
|
|
msgstr "Från"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:174
|
|
msgid "Alternate Period"
|
|
msgstr "Alternativ period"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
|
|
msgid "Override or modify From: & To:."
|
|
msgstr "Ersätt eller modifiera Från: och Till:."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
|
|
msgid "Use From - To"
|
|
msgstr "Använd Från - Till"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
|
|
msgid "Use From - To period."
|
|
msgstr "Använd \"Från - Till\"-period."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:178
|
|
msgid "1st Est Tax Quarter"
|
|
msgstr "Första skattekvartalet"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:178
|
|
msgid "Jan 1 - Mar 31."
|
|
msgstr "1 jan - 31 mar."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:179
|
|
msgid "2nd Est Tax Quarter"
|
|
msgstr "Andra skattekvartalet"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:179
|
|
msgid "Apr 1 - May 31."
|
|
msgstr "1 apr - 31 maj."
|
|
|
|
#. Translators: The US tax quarters are different from
|
|
#. actual year's quarters! See the definition of
|
|
#. tax-qtr-real-qtr-year variable above.
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:183
|
|
msgid "3rd Est Tax Quarter"
|
|
msgstr "Tredje skattekvartalet"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:183
|
|
msgid "Jun 1 - Aug 31."
|
|
msgstr "1 jun - 31 aug."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
|
|
msgid "4th Est Tax Quarter"
|
|
msgstr "Fjärde skattekvartalet"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
|
|
msgid "Sep 1 - Dec 31."
|
|
msgstr "1 sep - 31 dec."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
|
|
msgid "Last Year"
|
|
msgstr "Föregående år"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
|
|
msgid "Last Year."
|
|
msgstr "Föregående år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:161
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:187
|
|
msgid "Last Yr 1st Est Tax Qtr"
|
|
msgstr "Föregående års första skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:162
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:188
|
|
msgid "Jan 1 - Mar 31, Last year."
|
|
msgstr "1 jan - 31 mar, förra året."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
|
|
msgid "Last Yr 2nd Est Tax Qtr"
|
|
msgstr "Föregående års andra skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:165
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
|
|
msgid "Apr 1 - May 31, Last year."
|
|
msgstr "1 apr - 31 maj, förra året."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:167
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:193
|
|
msgid "Last Yr 3rd Est Tax Qtr"
|
|
msgstr "Föregående års tredje skattekvartal"
|
|
|
|
#. Translators: The US tax quarters are different from
|
|
#. actual year's quarters! See the definition of
|
|
#. tax-qtr-real-qtr-year variable above.
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:197
|
|
msgid "Jun 1 - Aug 31, Last year."
|
|
msgstr "1 jun - 31 aug, föregående år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:170
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:199
|
|
msgid "Last Yr 4th Est Tax Qtr"
|
|
msgstr "Föregående års fjärde skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:171
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:200
|
|
msgid "Sep 1 - Dec 31, Last year."
|
|
msgstr "1 sep - 31 dec, föregående år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:175
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
|
|
msgid "Select Accounts (none = all)"
|
|
msgstr "Välj konton (inga = alla)"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:176
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:205
|
|
msgid "Select accounts."
|
|
msgstr "Välj konton."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:182
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
|
|
msgid "Suppress $0.00 values"
|
|
msgstr "Visa inte 0-värden"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:183
|
|
msgid "$0.00 valued Accounts won't be printed."
|
|
msgstr "Konton som har 0 i värde skrivs inte ut."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:187
|
|
msgid "Print Full account names"
|
|
msgstr "Skriv ut fullständiga kontonamn"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:188
|
|
msgid "Print all Parent account names."
|
|
msgstr "Skriv ut alla gruppkontonamn."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:266
|
|
msgid ""
|
|
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
|
|
"codes with payer sources may be repeated."
|
|
msgstr ""
|
|
"VARNING: Det finns dubbla TXF-koder tilldelade till vissa konton. Bara TXF-"
|
|
"konton med betalningskälla kan upprepas."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:817
|
|
#, fuzzy, scheme-format
|
|
msgid "Period from ~a to ~a"
|
|
msgstr "Period från %s till %s"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:854
|
|
msgid "Tax Report & XML Export"
|
|
msgstr "Skatterapport & XML-export"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:856
|
|
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
|
|
msgstr "Taxerbar inkomst / Avdragsgilla kostnader / Exportera till .XML-fil"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:860
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:869
|
|
msgid "Taxable Income / Deductible Expenses"
|
|
msgstr "Taxerbar inkomst / Avdragsgilla utgifter"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:861
|
|
msgid "This report shows your Taxable Income and Deductible Expenses."
|
|
msgstr "Denna rapport visar din taxerbara inkomst och avdragsgilla utgifter."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:866
|
|
msgid "XML"
|
|
msgstr "XML"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:870
|
|
msgid "This page shows your Taxable Income and Deductible Expenses."
|
|
msgstr "Denna sida visar din taxerbara inkomst och avdragsgilla utgifter."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:112
|
|
msgid "Tax Schedule Report/TXF Export"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
|
|
msgid "$0.00 valued Tax codes won't be printed."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:216
|
|
msgid "Do not print full account names"
|
|
msgstr "Skriv inte ut fullständiga kontonamn"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:217
|
|
msgid "Do not print all Parent account names."
|
|
msgstr "Skriv inte ut alla gruppkontonamn."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:221
|
|
msgid "Print all Transfer To/From Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:222
|
|
msgid "Print all split details for multi-split transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:226
|
|
msgid "Print TXF export parameters"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:227
|
|
msgid "Show TXF export parameters for each TXF code/account on report."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:232
|
|
msgid "Do not print T-Num:Memo data"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:233
|
|
msgid "Do not print T-Num:Memo data for transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:236
|
|
msgid "Do not print Action:Memo data"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:237
|
|
msgid "Do not print Action:Memo data for transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:241
|
|
msgid "Do not print transaction detail"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:242
|
|
msgid "Do not print transaction detail for accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:246
|
|
msgid "Do not use special date processing"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:247
|
|
msgid "Do not print transactions out of specified dates."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:251
|
|
msgid "Currency conversion date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:252
|
|
msgid "Select date to use for PriceDB lookups."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:255
|
|
msgid "Nearest transaction date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:255
|
|
msgid "Use nearest to transaction date."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:257
|
|
msgid "Nearest report date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:257
|
|
msgid "Use nearest to report date."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3322
|
|
msgid "Tax Schedule Report & TXF Export"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324
|
|
msgid ""
|
|
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
|
|
"file"
|
|
msgstr ""
|
|
"Taxerbar inkomst/Avdragsgilla utgifter med transaktionsdetalj/Exportera "
|
|
"till .TXF-fil"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3328
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3337
|
|
msgid "Taxable Income/Deductible Expenses"
|
|
msgstr "Taxerbar inkomst/Avdragsgilla utgifter"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3329
|
|
msgid ""
|
|
"This report shows transaction detail for your accounts related to Income "
|
|
"Taxes."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3338
|
|
msgid "This page shows transaction detail for relevant Income Tax accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:35
|
|
msgid "Income Piechart"
|
|
msgstr "Tårtbitsdiagram över intäkter"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:36
|
|
msgid "Expense Piechart"
|
|
msgstr "Tårtbitsdiagram över kostnader"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:37
|
|
msgid "Asset Piechart"
|
|
msgstr "Tårtbitsdiagram över tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:38
|
|
#, fuzzy
|
|
msgid "Security Piechart"
|
|
msgstr "Tårtbitsdiagram över tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:39
|
|
msgid "Liability Piechart"
|
|
msgstr "Tårtbitsdiagram över skulder"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:44
|
|
msgid "Shows a piechart with the Income per given time interval"
|
|
msgstr "Visar ett tårtbitsdiagram över intäkterna under en given tidsperiod"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:46
|
|
msgid "Shows a piechart with the Expenses per given time interval"
|
|
msgstr "Visar ett tårtbitsdiagram över kostnaderna under en given tidsperiod"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:48
|
|
msgid "Shows a piechart with the Assets balance at a given time"
|
|
msgstr "Visar ett tårtbitsdiagram med tillgångsbalansen för en given tidpunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:50
|
|
#, fuzzy
|
|
msgid "Shows a piechart with distribution of assets over securities"
|
|
msgstr "Visar ett tårtbitsdiagram med skuldbalansen för en given tidpunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:52
|
|
msgid "Shows a piechart with the Liabilities balance at a given time"
|
|
msgstr "Visar ett tårtbitsdiagram med skuldbalansen för en given tidpunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:58
|
|
#: gnucash/report/reports/standard/customer-summary.scm:49
|
|
#: gnucash/report/reports/standard/customer-summary.scm:50
|
|
msgid "Income Accounts"
|
|
msgstr "Intäktskonton"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:59
|
|
#: gnucash/report/reports/standard/customer-summary.scm:57
|
|
#: gnucash/report/reports/standard/customer-summary.scm:58
|
|
msgid "Expense Accounts"
|
|
msgstr "Kostnadskonton"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:60
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:486
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:665
|
|
#: gnucash/report/reports/standard/net-charts.scm:350
|
|
#: gnucash/report/reports/standard/net-charts.scm:421
|
|
#: gnucash/report/report-utilities.scm:199
|
|
msgid "Assets"
|
|
msgstr "Tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:62
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:387
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:695
|
|
#: gnucash/report/reports/standard/net-charts.scm:371
|
|
#: gnucash/report/reports/standard/net-charts.scm:421
|
|
#: gnucash/report/report-utilities.scm:200
|
|
msgid "Liabilities"
|
|
msgstr "Skulder"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:72
|
|
#, fuzzy
|
|
msgid "Show long names"
|
|
msgstr "Visa långa kontonamn"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:74
|
|
msgid "Show Percents"
|
|
msgstr "Visa procent"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:80
|
|
#: gnucash/report/reports/standard/category-barchart.scm:89
|
|
msgid "Show Average"
|
|
msgstr "Visa genomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:81
|
|
#: gnucash/report/reports/standard/category-barchart.scm:90
|
|
msgid ""
|
|
"Select whether the amounts should be shown over the full time period or "
|
|
"rather as the average e.g. per month."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:117
|
|
#: gnucash/report/reports/standard/category-barchart.scm:120
|
|
msgid "No Averaging"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:118
|
|
#: gnucash/report/reports/standard/category-barchart.scm:121
|
|
msgid "Just show the amounts, without any averaging."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:121
|
|
msgid "Show the average yearly amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:124
|
|
#: gnucash/report/reports/standard/category-barchart.scm:124
|
|
msgid "Show the average monthly amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:127
|
|
#: gnucash/report/reports/standard/category-barchart.scm:127
|
|
msgid "Show the average weekly amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:159
|
|
#: gnucash/report/reports/standard/category-barchart.scm:157
|
|
msgid "Show the full account name in legend?"
|
|
msgstr "Visa det fullständiga kontonamnet i beskrivningen?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:160
|
|
#, fuzzy
|
|
msgid "Show the full security name in the legend?"
|
|
msgstr "Visa det fullständiga kontonamnet i beskrivningen?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:172
|
|
msgid "Show the percentage in legend?"
|
|
msgstr "Visa procenten i beskrivningen?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:178
|
|
msgid "Maximum number of slices in pie."
|
|
msgstr "Max antal tårtbitar i diagrammet."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:413
|
|
msgid "Yearly Average"
|
|
msgstr "Årligt genomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:414
|
|
#: gnucash/report/reports/standard/category-barchart.scm:306
|
|
msgid "Monthly Average"
|
|
msgstr "Månatligt genomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:415
|
|
#: gnucash/report/reports/standard/category-barchart.scm:307
|
|
msgid "Weekly Average"
|
|
msgstr "Veckogenomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:549
|
|
#, fuzzy, scheme-format
|
|
msgid "Balance at ~a"
|
|
msgstr "Saldo vid %s"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:69
|
|
msgid "Account Summary"
|
|
msgstr "Kontosammanställning"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:70
|
|
msgid "Future Scheduled Transactions Summary"
|
|
msgstr "Framtida schemalagda transaktionssammanställning"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:72
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:76
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:150
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:42
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:52
|
|
#: gnucash/report/reports/standard/equity-statement.scm:59
|
|
#: gnucash/report/reports/standard/income-statement.scm:53
|
|
#: gnucash/report/reports/standard/trial-balance.scm:65
|
|
msgid "Report Title"
|
|
msgstr "Rapporttitel"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:73
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:77
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:151
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:43
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:53
|
|
#: gnucash/report/reports/standard/equity-statement.scm:60
|
|
#: gnucash/report/reports/standard/income-statement.scm:54
|
|
#: gnucash/report/reports/standard/trial-balance.scm:66
|
|
msgid "Title for this report."
|
|
msgstr "Titel för denna rapporten."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:75
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:79
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:55
|
|
#: gnucash/report/reports/standard/equity-statement.scm:62
|
|
#: gnucash/report/reports/standard/income-statement.scm:56
|
|
#: gnucash/report/reports/standard/trial-balance.scm:68
|
|
msgid "Company name"
|
|
msgstr "Företagsnamn"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:76
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:80
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:46
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:56
|
|
#: gnucash/report/reports/standard/equity-statement.scm:63
|
|
#: gnucash/report/reports/standard/income-statement.scm:57
|
|
#: gnucash/report/reports/standard/trial-balance.scm:69
|
|
msgid "Name of company/individual."
|
|
msgstr "Namn på företag/person."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:88
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:90
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:158
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:84
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:46
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:77
|
|
#: gnucash/report/reports/standard/income-statement.scm:65
|
|
#: gnucash/report/reports/standard/trial-balance.scm:79
|
|
msgid "Levels of Subaccounts"
|
|
msgstr "Undernivåer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:90
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:92
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:159
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:85
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:48
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:79
|
|
#: gnucash/report/reports/standard/income-statement.scm:67
|
|
#: gnucash/report/reports/standard/trial-balance.scm:81
|
|
msgid "Maximum number of levels in the account tree displayed."
|
|
msgstr "Maximalt antal nivåer i kontoträdet som visas."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:91
|
|
msgid "Depth limit behavior"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:93
|
|
msgid "How to treat accounts which exceed the specified depth limit (if any)."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:95
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:97
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:84
|
|
#: gnucash/report/reports/standard/income-statement.scm:72
|
|
msgid "Parent account balances"
|
|
msgstr "Saldon för gruppkonton"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:96
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:98
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:63
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:85
|
|
#: gnucash/report/reports/standard/income-statement.scm:73
|
|
msgid "Parent account subtotals"
|
|
msgstr "Delsummor för gruppkonton"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:98
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:100
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:87
|
|
#: gnucash/report/reports/standard/income-statement.scm:75
|
|
#: gnucash/report/reports/standard/trial-balance.scm:121
|
|
msgid "Include accounts with zero total balances"
|
|
msgstr "Ta med konton med saldo noll"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:100
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:102
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:94
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:89
|
|
#: gnucash/report/reports/standard/income-statement.scm:77
|
|
#: gnucash/report/reports/standard/trial-balance.scm:123
|
|
msgid "Include accounts with zero total (recursive) balances in this report."
|
|
msgstr "Ta med konton med totalt saldo noll (rekursivt) i rapporten."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:101
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:103
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:96
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:68
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:90
|
|
#: gnucash/report/reports/standard/income-statement.scm:78
|
|
msgid "Omit zero balance figures"
|
|
msgstr "Utelämna saldon som är noll"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:103
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:105
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:97
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:70
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:92
|
|
#: gnucash/report/reports/standard/income-statement.scm:80
|
|
msgid "Show blank space in place of any zero balances which would be shown."
|
|
msgstr "Visa ett tomt fält istället för att skriva ut saldon som är noll."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:105
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:107
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:72
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:94
|
|
#: gnucash/report/reports/standard/equity-statement.scm:72
|
|
#: gnucash/report/reports/standard/income-statement.scm:82
|
|
msgid "Show accounting-style rules"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:107
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:109
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:96
|
|
#: gnucash/report/reports/standard/equity-statement.scm:74
|
|
#: gnucash/report/reports/standard/income-statement.scm:84
|
|
msgid "Use rules beneath columns of added numbers like accountants do."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:109
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:111
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:168
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:99
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:98
|
|
#: gnucash/report/reports/standard/income-statement.scm:86
|
|
#: gnucash/report/reports/standard/trial-balance.scm:125
|
|
msgid "Display accounts as hyperlinks"
|
|
msgstr "Visa konton som hyperlänkar"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:111
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:112
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:169
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:100
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:77
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:99
|
|
#: gnucash/report/reports/standard/income-statement.scm:87
|
|
#: gnucash/report/reports/standard/trial-balance.scm:126
|
|
msgid "Shows each account in the table as a hyperlink to its register window."
|
|
msgstr ""
|
|
"Visa varje konto i tabellen som en hyperlänk till dess registerfönster."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:114
|
|
msgid "Show an account's balance."
|
|
msgstr "Visa ett kontos saldo."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:116
|
|
msgid "Show an account's account code."
|
|
msgstr "Visa ett kontos kontokod."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:118
|
|
msgid "Show an account's account type."
|
|
msgstr "Visa ett kontos kontotyp."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:119
|
|
msgid "Account Description"
|
|
msgstr "Kontobeskrivning"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:120
|
|
msgid "Show an account's description."
|
|
msgstr "Visa ett kontos beskrivning."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:121
|
|
msgid "Account Notes"
|
|
msgstr "Kontoanteckningar"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:122
|
|
msgid "Show an account's notes."
|
|
msgstr "Visa ett kontos anteckningar."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:124
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:136
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:195
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:114
|
|
#: gnucash/report/reports/standard/equity-statement.scm:76
|
|
#: gnucash/report/reports/standard/income-statement.scm:108
|
|
#: gnucash/report/reports/standard/trial-balance.scm:128
|
|
msgid "Commodities"
|
|
msgstr "Varor"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:127
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:139
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:190
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:117
|
|
#: gnucash/report/reports/standard/equity-statement.scm:79
|
|
#: gnucash/report/reports/standard/income-statement.scm:111
|
|
#: gnucash/report/reports/standard/trial-balance.scm:131
|
|
msgid "Show Foreign Currencies"
|
|
msgstr "Visa utländska valutor"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:129
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:141
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:192
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:106
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:119
|
|
#: gnucash/report/reports/standard/equity-statement.scm:81
|
|
#: gnucash/report/reports/standard/income-statement.scm:113
|
|
#: gnucash/report/reports/standard/trial-balance.scm:133
|
|
msgid "Display any foreign currency amount in an account."
|
|
msgstr "Visa eventuellt saldo i utländsk valuta i konto."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:130
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:142
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:130
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:120
|
|
#: gnucash/report/reports/standard/cash-flow.scm:51
|
|
#: gnucash/report/reports/standard/equity-statement.scm:82
|
|
#: gnucash/report/reports/standard/income-statement.scm:114
|
|
#: gnucash/report/reports/standard/trial-balance.scm:134
|
|
msgid "Show Exchange Rates"
|
|
msgstr "Visa växelkurser"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:131
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:143
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:131
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:121
|
|
#: gnucash/report/reports/standard/cash-flow.scm:77
|
|
#: gnucash/report/reports/standard/equity-statement.scm:83
|
|
#: gnucash/report/reports/standard/income-statement.scm:115
|
|
#: gnucash/report/reports/standard/trial-balance.scm:135
|
|
msgid "Show the exchange rates used."
|
|
msgstr "Visa växelkurserna som används."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:190
|
|
msgid "Recursive Balance"
|
|
msgstr "Rekursivt saldo"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:191
|
|
msgid ""
|
|
"Show the total balance, including balances in subaccounts, of any account at "
|
|
"the depth limit."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:193
|
|
msgid "Raise Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:194
|
|
msgid "Shows accounts deeper than the depth limit at the depth limit."
|
|
msgstr "Visa konton som ligger under djupgränsen på djupgränsen."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:196
|
|
msgid "Omit Accounts"
|
|
msgstr "Utelämna konton"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:197
|
|
msgid "Disregard completely any accounts deeper than the depth limit."
|
|
msgstr "Utelämna helt konton som ligger under djupgränsen."
|
|
|
|
#. Translators: This is part of the report title, which is capitalzed in English, but not all other languages
|
|
#: gnucash/report/reports/standard/account-summary.scm:326
|
|
#: gnucash/report/reports/standard/equity-statement.scm:304
|
|
#: gnucash/report/reports/standard/income-statement.scm:407
|
|
#: gnucash/report/reports/standard/trial-balance.scm:413
|
|
#, fuzzy, scheme-format
|
|
msgid "For Period Covering ~a to ~a"
|
|
msgstr "För period från %s till %s"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:410
|
|
msgid "Account title"
|
|
msgstr "Kontotitel"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:37
|
|
msgid "Advanced Portfolio"
|
|
msgstr "Avancerad portfölj"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:40
|
|
#: gnucash/report/reports/standard/portfolio.scm:36
|
|
msgid "Share decimal places"
|
|
msgstr "Decimaler för andelar"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:41
|
|
#: gnucash/report/reports/standard/portfolio.scm:37
|
|
msgid "Include accounts with no shares"
|
|
msgstr "Ta med konton utan andelar"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:42
|
|
msgid "Show ticker symbols"
|
|
msgstr "Visa ticker-symboler"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:43
|
|
msgid "Show listings"
|
|
msgstr "Visa lista"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:44
|
|
msgid "Show prices"
|
|
msgstr "Visa pris"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:45
|
|
msgid "Show number of shares"
|
|
msgstr "Visa antal aktier"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:46
|
|
msgid "Basis calculation method"
|
|
msgstr "Metod för att beräkna omkostnadsbelopp"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:47
|
|
msgid "Set preference for price list data"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:48
|
|
msgid "How to report brokerage fees"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:92
|
|
msgid "Basis calculation method."
|
|
msgstr "Metod för att beräkna omkostnadsbelopp."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:95
|
|
msgid "Use average cost of all shares for basis."
|
|
msgstr "Använd genomsnittspriset för alla aktier som omkostnadsbelopp."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:97
|
|
msgid "FIFO"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:98
|
|
msgid "Use first-in first-out method for basis."
|
|
msgstr "Använd först-in först-ut som omkostnadsbelopp."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:100
|
|
msgid "LIFO"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:101
|
|
msgid "Use last-in first-out method for basis."
|
|
msgstr "Använd sist-in först-ut som omkostnadsbelopp."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:107
|
|
msgid "Prefer use of price editor pricing over transactions, where applicable."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:113
|
|
msgid "How to report commissions and other brokerage fees."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:115
|
|
msgid "Include in basis"
|
|
msgstr "Ta med i omkostnadsbelopp"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:116
|
|
msgid "Include brokerage fees in the basis for the asset."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:118
|
|
msgid "Include in gain"
|
|
msgstr "Ta med i vinst"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:119
|
|
msgid "Include brokerage fees in the gain and loss but not in the basis."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:121
|
|
msgid "Ignore"
|
|
msgstr "Ignorera"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:122
|
|
msgid "Ignore brokerage fees entirely."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:129
|
|
msgid "Display the ticker symbols."
|
|
msgstr "Visa ticker-symbolerna."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:136
|
|
msgid "Display exchange listings."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:143
|
|
msgid "Display numbers of shares in accounts."
|
|
msgstr "Visa antal aktier i konton."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:149
|
|
#: gnucash/report/reports/standard/portfolio.scm:63
|
|
msgid "The number of decimal places to use for share numbers."
|
|
msgstr "Antalet decimaler som används för att visa andelar av innehav."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:156
|
|
msgid "Display share prices."
|
|
msgstr "Visa aktiepriser."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:164
|
|
#: gnucash/report/reports/standard/portfolio.scm:71
|
|
msgid "Stock Accounts to report on."
|
|
msgstr "Aktiekonton att rapportera om."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:176
|
|
#: gnucash/report/reports/standard/portfolio.scm:83
|
|
msgid "Include accounts that have a zero share balances."
|
|
msgstr "Ta med konton som har noll aktier som saldo."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1067
|
|
#: gnucash/report/reports/standard/portfolio.scm:255
|
|
msgid "Listing"
|
|
msgstr "Lista"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1079
|
|
msgid "Basis"
|
|
msgstr "Omkostnadsbelopp"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1081
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:297
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:332
|
|
#: gnucash/report/reports/standard/cash-flow.scm:279
|
|
msgid "Money In"
|
|
msgstr "Pengar in"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1082
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:303
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:333
|
|
#: gnucash/report/reports/standard/cash-flow.scm:300
|
|
msgid "Money Out"
|
|
msgstr "Pengar ut"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1083
|
|
msgid "Realized Gain"
|
|
msgstr "Realiserad vinst"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1084
|
|
msgid "Unrealized Gain"
|
|
msgstr "Orealiserad vinst"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1085
|
|
msgid "Total Gain"
|
|
msgstr "Total vinst"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1086
|
|
msgid "Rate of Gain"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1090
|
|
msgid "Brokerage Fees"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1092
|
|
msgid "Total Return"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1093
|
|
msgid "Rate of Return"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1190
|
|
msgid ""
|
|
"* this commodity data was built using transaction pricing instead of the "
|
|
"price list."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1192
|
|
msgid ""
|
|
"If you are in a multi-currency situation, the exchanges may not be correct."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1197
|
|
msgid "** this commodity has no price and a price of 1 has been used."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:35
|
|
#, fuzzy
|
|
msgid "Balance Forecast"
|
|
msgstr "Saldo vid %s"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:38
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:134
|
|
#: gnucash/report/reports/standard/budget-flow.scm:87
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:87
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:131
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:141
|
|
#: gnucash/report/reports/standard/trial-balance.scm:78
|
|
#: gnucash/report/trep-engine.scm:687
|
|
msgid "Report on these accounts."
|
|
msgstr "Skapa rapport på dessa konton."
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:49
|
|
#: gnucash/report/reports/standard/net-charts.scm:59
|
|
msgid "Data markers?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:50
|
|
#: gnucash/report/reports/standard/net-charts.scm:165
|
|
msgid "Display a mark for each data point."
|
|
msgstr "Visa markering för varje datapunkt."
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:52
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:53
|
|
#, fuzzy
|
|
msgid "Show reserve line"
|
|
msgstr "Visa förberedarinfo"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:55
|
|
#, fuzzy
|
|
msgid "Reserve amount"
|
|
msgstr "Obalanserat belopp"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:56
|
|
msgid "The reserve amount is set to a minimum balance desired"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:59
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:60
|
|
#, fuzzy
|
|
msgid "Show target line"
|
|
msgstr "Visa tabell"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:62
|
|
msgid "Target amount above reserve"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:63
|
|
msgid ""
|
|
"The target is used to plan for a future large purchase, which will be added "
|
|
"as a line above the reserve amount."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:67
|
|
#, fuzzy
|
|
msgid "Show future minimum"
|
|
msgstr "Framtida minsta saldo"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:68
|
|
msgid ""
|
|
"The future minimum will add, for each date point, a projected minimum "
|
|
"balance including scheduled transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:256
|
|
#, fuzzy
|
|
msgid "Target"
|
|
msgstr "Avgift"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:266
|
|
msgid "Reserve"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:72
|
|
#: gnucash/report/reports/standard/trial-balance.scm:574
|
|
msgid "Balance Sheet"
|
|
msgstr "Balansräkning"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:82
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:153
|
|
msgid "Balance Sheet Date"
|
|
msgstr "Balansräkningsdatum"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:83
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:48
|
|
msgid "Single column Balance Sheet"
|
|
msgstr "Balansräkning med en kolumn"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:85
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:50
|
|
msgid ""
|
|
"Print liability/equity section in the same column under the assets section "
|
|
"as opposed to a second column right of the assets section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:93
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:160
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:58
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:80
|
|
#: gnucash/report/reports/standard/budget.scm:90
|
|
#: gnucash/report/reports/standard/income-statement.scm:68
|
|
msgid "Flatten list to depth limit"
|
|
msgstr "Platta till listan till djupgränsen"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:95
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:162
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:82
|
|
#: gnucash/report/reports/standard/budget.scm:92
|
|
#: gnucash/report/reports/standard/income-statement.scm:70
|
|
msgid "Displays accounts which exceed the depth limit at the depth limit."
|
|
msgstr ""
|
|
"Visa konton som är djupare än önskat antal undernivåer vid djupgränsen."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:114
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
|
|
msgid "Label the assets section"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:116
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
|
|
msgid "Whether or not to include a label for the assets section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:117
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
|
|
msgid "Include assets total"
|
|
msgstr "Inkludera totala tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:119
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
|
|
msgid "Whether or not to include a line indicating total assets."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:120
|
|
msgid "Use standard US layout"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:122
|
|
msgid ""
|
|
"Report section order is assets/liabilities/equity (rather than assets/equity/"
|
|
"liabilities)."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:123
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
|
|
msgid "Label the liabilities section"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:125
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
|
|
msgid "Whether or not to include a label for the liabilities section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:126
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
|
|
msgid "Include liabilities total"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:128
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
|
|
msgid "Whether or not to include a line indicating total liabilities."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:129
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
|
|
msgid "Label the equity section"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:131
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
|
|
msgid "Whether or not to include a label for the equity section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:132
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
|
|
msgid "Include equity total"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:134
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
|
|
msgid "Whether or not to include a line indicating total equity."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:391
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:717
|
|
msgid "Total Liabilities"
|
|
msgstr "Summa skulder"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:489
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:686
|
|
msgid "Total Assets"
|
|
msgstr "Summa tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:511
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
|
|
msgid "Retained Losses"
|
|
msgstr "Balanserade förluster"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:515
|
|
msgid "Trading Gains"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:516
|
|
msgid "Trading Losses"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:520
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1117
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1132
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:759
|
|
#: gnucash/report/reports/standard/equity-statement.scm:474
|
|
#: gnucash/report/reports/standard/trial-balance.scm:735
|
|
msgid "Unrealized Gains"
|
|
msgstr "Orealiserade vinster"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:521
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:760
|
|
#: gnucash/report/reports/standard/equity-statement.scm:475
|
|
#: gnucash/report/reports/standard/trial-balance.scm:736
|
|
msgid "Unrealized Losses"
|
|
msgstr "Orealiserade förluster"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:525
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:775
|
|
msgid "Total Equity"
|
|
msgstr "Summa eget kapital"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:535
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:781
|
|
msgid "Total Liabilities & Equity"
|
|
msgstr "Summa skulder och eget kapital"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:146
|
|
msgid "Balance Sheet (eguile)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:154
|
|
msgid "1- or 2-column report"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:156
|
|
msgid ""
|
|
"The balance sheet can be displayed with either 1 or 2 columns. 'auto' means "
|
|
"that the layout will be adjusted to fit the width of the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:164
|
|
msgid "Exclude accounts with zero total balances"
|
|
msgstr "Utelämna konton med saldo noll"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:166
|
|
msgid ""
|
|
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
|
|
"accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:171
|
|
msgid "Negative amount format"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:173
|
|
msgid ""
|
|
"The formatting to use for negative amounts: with a leading sign, or "
|
|
"enclosing brackets."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:175
|
|
msgid "Font family"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:176
|
|
msgid "Font definition in CSS font-family format."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:177
|
|
msgid "Font size"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:178
|
|
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:179
|
|
#: gnucash/report/reports/standard/receipt.scm:45
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:103
|
|
msgid "Template file"
|
|
msgstr "Mallfil"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:181
|
|
msgid ""
|
|
"The file name of the eguile template part of this report. This file must be "
|
|
"in your .gnucash directory, or else in its proper place within the GnuCash "
|
|
"installation directories."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:182
|
|
#: gnucash/report/reports/standard/receipt.scm:46
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:104
|
|
msgid "CSS stylesheet file"
|
|
msgstr "CSS stilmallsfil"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:184
|
|
msgid ""
|
|
"The file name of the CSS stylesheet to use with this report. If specified, "
|
|
"this file should be in your .gnucash directory, or else in its proper place "
|
|
"within the GnuCash installation directories."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:185
|
|
#: gnucash/report/reports/standard/invoice.scm:342
|
|
msgid "Extra Notes"
|
|
msgstr "Extra anteckningar"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:186
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:212
|
|
msgid "Notes added at end of invoice -- may contain HTML markup."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:230
|
|
msgid "Adjust the layout to fit the width of the screen or page."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:232
|
|
msgid "One"
|
|
msgstr "En"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:233
|
|
msgid "Display liabilities and equity below assets."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:235
|
|
msgid "Two"
|
|
msgstr "Två"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:236
|
|
msgid "Display assets on the left, liabilities and equity on the right."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:241
|
|
msgid "Sign"
|
|
msgstr "Tecken"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:242
|
|
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:244
|
|
msgid "Brackets"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:245
|
|
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:263
|
|
msgid ""
|
|
"(Development version -- don't rely on the numbers on this report without "
|
|
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
|
|
"message)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:392
|
|
#: libgnucash/engine/Scrub.c:117
|
|
msgid "Orphan"
|
|
msgstr "Föräldralös"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:567
|
|
msgid "Balance Sheet using eguile-gnc"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:568
|
|
msgid "Display a balance sheet (using eguile template)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:52
|
|
msgid ""
|
|
"WARNING: Foreign currency conversions, and unrealized gains\n"
|
|
"calculations are not confirmed correct. This report may be modified\n"
|
|
"without notice. Bug reports are very welcome at\n"
|
|
"https://bugs.gnucash.org/"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:62
|
|
#, fuzzy
|
|
msgid "Period duration"
|
|
msgstr "Periodstart"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:63
|
|
msgid "Duration between time periods"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:65
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:66
|
|
msgid "Period order is most recent first"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:68
|
|
#, fuzzy
|
|
msgid "Enable dual columns"
|
|
msgstr "Antal kolumner"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:69
|
|
msgid "Selecting this option will enable double-column reporting."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:72
|
|
msgid "Disable amount indenting"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:73
|
|
msgid ""
|
|
"Selecting this option will disable amount indenting, and condense amounts "
|
|
"into a single column."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:75
|
|
#: gnucash/report/trep-engine.scm:98
|
|
msgid "Add options summary"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:76
|
|
#: gnucash/report/trep-engine.scm:591
|
|
msgid "Add summary of options."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:78
|
|
msgid "Account full name instead of indenting"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:79
|
|
msgid ""
|
|
"Selecting this option enables full account name instead, and disables "
|
|
"indenting account names."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:87
|
|
#, fuzzy
|
|
msgid "Parent account amounts include children"
|
|
msgstr "Saldon för gruppkonton"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:88
|
|
msgid ""
|
|
"If this option is enabled, subtotals are displayed within parent amounts, "
|
|
"and if parent has own amount, it is displayed on the next row as a child "
|
|
"account. If this option is disabled, subtotals are displayed below parent "
|
|
"and children groups."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:102
|
|
#, fuzzy
|
|
msgid "Display amounts as hyperlinks"
|
|
msgstr "Visa konton som hyperlänkar"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:103
|
|
#, fuzzy
|
|
msgid "Shows each amounts in the table as a hyperlink to a register or report."
|
|
msgstr ""
|
|
"Visa varje konto i tabellen som en hyperlänk till dess registerfönster."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:106
|
|
#, fuzzy
|
|
msgid "Label sections"
|
|
msgstr "Transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:107
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for sections."
|
|
msgstr "Huruvida omsättningsraden ska ingå eller inte."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:108
|
|
#, fuzzy
|
|
msgid "Include totals"
|
|
msgstr "Visa _slutsummor"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:109
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total amounts."
|
|
msgstr "Huruvida omsättningsraden ska ingå eller inte."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:113
|
|
#, fuzzy
|
|
msgid "Enable chart"
|
|
msgstr "Nettovärdesdiagram"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:114
|
|
#, fuzzy
|
|
msgid "Enable link to chart"
|
|
msgstr "Använd länkar"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:116
|
|
#: gnucash/report/trep-engine.scm:103
|
|
msgid "Common Currency"
|
|
msgstr "Gemensam valuta"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:117
|
|
#, fuzzy
|
|
msgid "Convert all amounts to a single currency."
|
|
msgstr "Konvertera alla transaktioner till en gemensam valuta."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:123
|
|
#: gnucash/report/trep-engine.scm:104
|
|
#, fuzzy
|
|
msgid "Show original currency amount"
|
|
msgstr "Visa varor som inte är valutor"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:124
|
|
#: gnucash/report/trep-engine.scm:574
|
|
#, fuzzy
|
|
msgid "Also show original currency amounts"
|
|
msgstr "Visa kontots summa av utländsk valuta?"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:126
|
|
msgid "If more than 1 period column, include overall period?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:127
|
|
msgid ""
|
|
"If several profit & loss period columns are shown, also show overall period "
|
|
"profit & loss."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:248
|
|
#: gnucash/report/trep-engine.scm:600
|
|
msgid "Always"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:249
|
|
#: gnucash/report/trep-engine.scm:601
|
|
msgid "Always display summary."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:252
|
|
#: gnucash/report/trep-engine.scm:604
|
|
msgid "Disable report summary."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:507
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:663
|
|
#: gnucash/report/trep-engine.scm:1619
|
|
msgid "Total For "
|
|
msgstr "Totalt för "
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:860
|
|
#, fuzzy
|
|
msgid "missing"
|
|
msgstr "Avgift"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1106
|
|
#: libgnucash/engine/Account.cpp:4363
|
|
msgid "Asset"
|
|
msgstr "Tillgång"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1109
|
|
#: libgnucash/engine/Account.cpp:4365
|
|
msgid "Liability"
|
|
msgstr "Skuld"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1127
|
|
#, fuzzy
|
|
msgid "Liability and Equity"
|
|
msgstr "Skuld"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1145
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1294
|
|
#, fuzzy
|
|
msgid "Exchange Rates"
|
|
msgstr "Växelkurs:"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1155
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:157
|
|
#, fuzzy
|
|
msgid "Barchart"
|
|
msgstr "Stapeldiagram över tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1224
|
|
#, fuzzy
|
|
msgid " to "
|
|
msgstr "%s till %s"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1287
|
|
#: gnucash/report/reports/standard/trial-balance.scm:861
|
|
msgid "Net Income"
|
|
msgstr "Nettointäkt"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1323
|
|
#, fuzzy
|
|
msgid "Balance Sheet (Multicolumn)"
|
|
msgstr "Balansräkningsdatum"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1324
|
|
#, fuzzy
|
|
msgid "Income Statement (Multicolumn)"
|
|
msgstr "_Intäkt & kostnad"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
|
|
msgid "Budget Balance Sheet"
|
|
msgstr "Budgetbalansräkning"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:97
|
|
msgid "Include new/existing totals"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
|
|
msgid ""
|
|
"Whether or not to include lines indicating change in totals introduced by "
|
|
"budget."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:111
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:98
|
|
#: gnucash/report/reports/standard/budget-flow.scm:56
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:59
|
|
#: gnucash/report/reports/standard/budget.scm:138
|
|
msgid "Budget to use."
|
|
msgstr "Budget som ska användas."
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:677
|
|
msgid "Existing Assets"
|
|
msgstr "Existerande tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:679
|
|
msgid "Allocated Assets"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:683
|
|
msgid "Unallocated Assets"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:709
|
|
msgid "Existing Liabilities"
|
|
msgstr "Existerande skulder"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:714
|
|
msgid "New Liabilities"
|
|
msgstr "Nya skulder"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:740
|
|
msgid "Existing Retained Earnings"
|
|
msgstr "Existerande balanserade vinster"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
|
|
msgid "Existing Retained Losses"
|
|
msgstr "Existerande balanserade förluster"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:746
|
|
msgid "New Retained Earnings"
|
|
msgstr "Nya balanserade vinster"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
|
|
msgid "New Retained Losses"
|
|
msgstr "Nya balanserade förluster"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:752
|
|
msgid "Total Retained Earnings"
|
|
msgstr "Summa balanserade vinster"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:753
|
|
msgid "Total Retained Losses"
|
|
msgstr "Summa balanserade förluster"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:769
|
|
msgid "Existing Equity"
|
|
msgstr "Existerande eget kapital"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:772
|
|
msgid "New Equity"
|
|
msgstr "Nytt eget kapital"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:36
|
|
#, fuzzy
|
|
msgid "Budget Chart"
|
|
msgstr "Stapeldiagram över budget"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:41
|
|
msgid "Running Sum"
|
|
msgstr "Löpande saldo"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:42
|
|
#: gnucash/report/reports/standard/category-barchart.scm:80
|
|
#, fuzzy
|
|
msgid "Chart Type"
|
|
msgstr "Avgiftstyp"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:50
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:66
|
|
#: gnucash/report/reports/standard/budget.scm:71
|
|
msgid "Range start"
|
|
msgstr "Periodstart"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:52
|
|
#: gnucash/report/reports/standard/budget.scm:73
|
|
msgid "Select a budget period type that starts the reporting range."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:53
|
|
#: gnucash/report/reports/standard/budget.scm:74
|
|
msgid "Exact start period"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:55
|
|
#: gnucash/report/reports/standard/budget.scm:76
|
|
#, fuzzy
|
|
msgid "Select exact period that starts the reporting range."
|
|
msgstr "Välj ett datum att rapportera för."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:57
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:70
|
|
#: gnucash/report/reports/standard/budget.scm:78
|
|
msgid "Range end"
|
|
msgstr "Periodslut"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:59
|
|
#: gnucash/report/reports/standard/budget.scm:80
|
|
msgid "Select a budget period type that ends the reporting range."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:60
|
|
#: gnucash/report/reports/standard/budget.scm:81
|
|
#, fuzzy
|
|
msgid "Exact end period"
|
|
msgstr "Antal betalningsperioder"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:62
|
|
#: gnucash/report/reports/standard/budget.scm:83
|
|
#, fuzzy
|
|
msgid "Select exact period that ends the reporting range."
|
|
msgstr "Välj ett datum att rapportera för."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:66
|
|
#: gnucash/report/reports/standard/budget.scm:113
|
|
msgid "First"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:67
|
|
#: gnucash/report/reports/standard/budget.scm:114
|
|
#, fuzzy
|
|
msgid "The first period of the budget"
|
|
msgstr "Rubrik på rapporten."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:69
|
|
#: gnucash/report/reports/standard/budget.scm:116
|
|
#, fuzzy
|
|
msgid "Previous"
|
|
msgstr "Föregående alternativ"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:70
|
|
#: gnucash/report/reports/standard/budget.scm:117
|
|
msgid ""
|
|
"Budget period was before current period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:73
|
|
#: gnucash/report/reports/standard/budget.scm:120
|
|
msgid "Current period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:75
|
|
#: gnucash/report/reports/standard/budget.scm:122
|
|
msgid "Next"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:76
|
|
#: gnucash/report/reports/standard/budget.scm:123
|
|
msgid "Next period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:79
|
|
#: gnucash/report/reports/standard/budget.scm:126
|
|
#, fuzzy
|
|
msgid "Last budget period"
|
|
msgstr "Budgetperiod:"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:81
|
|
#: gnucash/report/reports/standard/budget.scm:128
|
|
msgid "Manual period selection"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:82
|
|
#: gnucash/report/reports/standard/budget.scm:129
|
|
msgid "Explicitly select period value with spinner below"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:148
|
|
msgid "Calculate as running sum?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:158
|
|
msgid "Show the report as a bar chart."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:160
|
|
#, fuzzy
|
|
msgid "Linechart"
|
|
msgstr "Nettovärdesdiagram"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:161
|
|
msgid "Show the report as a line chart."
|
|
msgstr ""
|
|
|
|
#. Translators: Bgt and Act refer to budgeted and
|
|
#. actual total amounts.
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:216
|
|
#, scheme-format
|
|
msgid "Bgt: ~a Act: ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:222
|
|
msgid "Actual"
|
|
msgstr "Faktisk"
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:36
|
|
msgid "Budget Flow"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:70
|
|
msgid "Period number."
|
|
msgstr "Periodnummer."
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:306
|
|
#, scheme-format
|
|
msgid "~a: ~a - ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:62
|
|
#: gnucash/report/reports/standard/budget.scm:67
|
|
msgid "Report for range of budget periods"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:64
|
|
#: gnucash/report/reports/standard/budget.scm:69
|
|
msgid "Create report for a budget period range instead of the entire budget."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:68
|
|
msgid "Select a budget period that begins the reporting range."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:72
|
|
msgid "Select a budget period that ends the reporting range."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:101
|
|
#: gnucash/report/reports/standard/income-statement.scm:89
|
|
msgid "Label the revenue section"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:103
|
|
#: gnucash/report/reports/standard/income-statement.scm:91
|
|
msgid "Whether or not to include a label for the revenue section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:104
|
|
#: gnucash/report/reports/standard/income-statement.scm:92
|
|
msgid "Include revenue total"
|
|
msgstr "Inkludera omsättning"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:106
|
|
#: gnucash/report/reports/standard/income-statement.scm:94
|
|
msgid "Whether or not to include a line indicating total revenue."
|
|
msgstr "Huruvida omsättningsraden ska ingå eller inte."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:107
|
|
#: gnucash/report/reports/standard/income-statement.scm:101
|
|
msgid "Label the expense section"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:109
|
|
#: gnucash/report/reports/standard/income-statement.scm:103
|
|
msgid "Whether or not to include a label for the expense section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:110
|
|
#: gnucash/report/reports/standard/income-statement.scm:104
|
|
msgid "Include expense total"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:112
|
|
#: gnucash/report/reports/standard/income-statement.scm:106
|
|
msgid "Whether or not to include a line indicating total expense."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:125
|
|
#: gnucash/report/reports/standard/income-statement.scm:130
|
|
msgid "Display as a two column report"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:127
|
|
#: gnucash/report/reports/standard/income-statement.scm:132
|
|
msgid "Divides the report into an income column and an expense column."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:129
|
|
#: gnucash/report/reports/standard/income-statement.scm:134
|
|
msgid "Display in standard, income first, order"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:131
|
|
#: gnucash/report/reports/standard/income-statement.scm:136
|
|
msgid ""
|
|
"Causes the report to display in the standard order, placing income before "
|
|
"expenses."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:443
|
|
msgid "Reporting range end period cannot be less than start period."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:511
|
|
#: gnucash/report/reports/standard/income-statement.scm:505
|
|
msgid "Revenues"
|
|
msgstr "Intäkter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:514
|
|
#: gnucash/report/reports/standard/income-statement.scm:508
|
|
msgid "Total Revenue"
|
|
msgstr "Omsättning"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:524
|
|
#: gnucash/report/reports/standard/income-statement.scm:515
|
|
msgid "Total Expenses"
|
|
msgstr "Summa kostnader"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:532
|
|
#, fuzzy, scheme-format
|
|
msgid "for Budget ~a"
|
|
msgstr "Kopiera budget"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:534
|
|
#, fuzzy, scheme-format
|
|
msgid "for Budget ~a Period ~d"
|
|
msgstr "Budgetperiod:"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:537
|
|
#, fuzzy, scheme-format
|
|
msgid "for Budget ~a Periods ~d - ~d"
|
|
msgstr "Budgetperiod:"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:565
|
|
#: gnucash/report/reports/standard/equity-statement.scm:457
|
|
#: gnucash/report/reports/standard/income-statement.scm:525
|
|
msgid "Net income"
|
|
msgstr "Nettointäkt"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:566
|
|
#: gnucash/report/reports/standard/equity-statement.scm:458
|
|
#: gnucash/report/reports/standard/income-statement.scm:526
|
|
msgid "Net loss"
|
|
msgstr "Nettoförlust"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:606
|
|
msgid "Budget Income Statement"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:607
|
|
msgid "Budget Profit & Loss"
|
|
msgstr "Budgetresultaträkning"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:39
|
|
msgid "Budget Report"
|
|
msgstr "Budgetrapport"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:45
|
|
#: gnucash/report/reports/standard/cash-flow.scm:45
|
|
msgid "Account Display Depth"
|
|
msgstr "Kontovisningsnivå"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:46
|
|
#: gnucash/report/reports/standard/cash-flow.scm:46
|
|
msgid "Always show sub-accounts"
|
|
msgstr "Visa alltid underkonton"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:49
|
|
msgid "Select Columns"
|
|
msgstr "Välj kolumner"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:50
|
|
msgid "Show Budget"
|
|
msgstr "Visa budget"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:51
|
|
msgid "Display a column for the budget values."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:52
|
|
#, fuzzy
|
|
msgid "Show Budget Notes"
|
|
msgstr "Visa budget"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:53
|
|
#, fuzzy
|
|
msgid "Display a column for the budget notes."
|
|
msgstr "Visa en kolumn för de faktiska värdena."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:54
|
|
msgid "Show Actual"
|
|
msgstr "Visa faktiskt"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:55
|
|
msgid "Display a column for the actual values."
|
|
msgstr "Visa en kolumn för de faktiska värdena."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:56
|
|
msgid "Show Difference"
|
|
msgstr "Visa skillnad"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:57
|
|
msgid "Display the difference as budget - actual."
|
|
msgstr "Visa skillnaden som budget - faktiskt."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:58
|
|
msgid "Use accumulated amounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:59
|
|
msgid "Values are accumulated across periods."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:60
|
|
msgid "Show Column with Totals"
|
|
msgstr "Visa kolumn med summor"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:61
|
|
msgid "Display a column with the row totals."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:62
|
|
#, fuzzy
|
|
msgid "Include accounts with zero total balances and budget values"
|
|
msgstr "Ta med konton med saldo noll"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:63
|
|
#, fuzzy
|
|
msgid ""
|
|
"Include accounts with zero total (recursive) balances and budget values in "
|
|
"this report."
|
|
msgstr "Ta med konton med totalt saldo noll (rekursivt) i rapporten"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:85
|
|
msgid "Include collapsed periods before selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:86
|
|
msgid ""
|
|
"Include in report previous periods as single collapsed column (one for all "
|
|
"periods before starting)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:87
|
|
msgid "Include collapsed periods after selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:88
|
|
msgid ""
|
|
"Include in report further periods as single collapsed column (one for all "
|
|
"periods after ending and to the end of budget range)"
|
|
msgstr ""
|
|
|
|
#. Translators: Abbreviation for "Budget" amount
|
|
#: gnucash/report/reports/standard/budget.scm:537
|
|
msgid "Bgt"
|
|
msgstr "Bgt"
|
|
|
|
#. Translators: Abbreviation for "Actual" amount
|
|
#: gnucash/report/reports/standard/budget.scm:542
|
|
msgid "Act"
|
|
msgstr "Fakt"
|
|
|
|
#. Translators: Abbreviation for "Difference" amount
|
|
#: gnucash/report/reports/standard/budget.scm:547
|
|
msgid "Diff"
|
|
msgstr "Skillnad"
|
|
|
|
#. Translators: using accumulated amounts mean
|
|
#. budget will report on budgeted and actual
|
|
#. amounts from the beginning of budget, instead
|
|
#. of only using the budget-period amounts.
|
|
#: gnucash/report/reports/standard/budget.scm:777
|
|
msgid "using accumulated amounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:39
|
|
#, fuzzy
|
|
msgid "Cash Flow Barchart"
|
|
msgstr "Kassaflöde"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:45
|
|
#: gnucash/report/reports/standard/cash-flow.scm:53
|
|
#, fuzzy
|
|
msgid "Include Trading Accounts in report"
|
|
msgstr "Ta med konton utan andelar"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:47
|
|
#, fuzzy
|
|
msgid "Show Money In"
|
|
msgstr "Pengar in"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:48
|
|
#, fuzzy
|
|
msgid "Show Money Out"
|
|
msgstr "Pengar ut"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:49
|
|
#, fuzzy
|
|
msgid "Show Net Flow"
|
|
msgstr "Visa nettovärde"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:50
|
|
#, fuzzy
|
|
msgid "Show Table"
|
|
msgstr "Visa tabell"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:99
|
|
#: gnucash/report/reports/standard/cash-flow.scm:102
|
|
#, fuzzy
|
|
msgid "Include transfers to and from Trading Accounts in the report."
|
|
msgstr "Inkludera endast transaktioner till/från filterkonton."
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:106
|
|
msgid "Show money in?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:112
|
|
#, fuzzy
|
|
msgid "Show money out?"
|
|
msgstr "Visa rapport över anställda"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:118
|
|
#, fuzzy
|
|
msgid "Show net money flow?"
|
|
msgstr "Visa nettovinst?"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:309
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:334
|
|
#, fuzzy
|
|
msgid "Net Flow"
|
|
msgstr "Nettoförlust"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:337
|
|
#, fuzzy
|
|
msgid "Overview:"
|
|
msgstr "Översikt"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:376
|
|
#, fuzzy
|
|
msgid "Shows a barchart with cash flow over time"
|
|
msgstr "Visar ett stapeldiagram över tillgångar över tiden"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:38
|
|
msgid "Cash Flow"
|
|
msgstr "Kassaflöde"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:52
|
|
msgid "Show Full Account Names"
|
|
msgstr "Visa hela kontonamn"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:83
|
|
msgid "Show full account names (including parent accounts)."
|
|
msgstr "Visa hela kontonamn (inklusive gruppkonton)."
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:205
|
|
#, fuzzy, scheme-format
|
|
msgid "~a and subaccounts"
|
|
msgstr "och underkonton"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:206
|
|
#, fuzzy, scheme-format
|
|
msgid "~a and selected subaccounts"
|
|
msgstr "%s och valda underkonton"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:270
|
|
msgid "Money into selected accounts comes from"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:291
|
|
msgid "Money out of selected accounts goes to"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:41
|
|
#: gnucash/report/reports/standard/net-charts.scm:366
|
|
msgid "Income Chart"
|
|
msgstr "Intäktsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:42
|
|
#: gnucash/report/reports/standard/net-charts.scm:387
|
|
msgid "Expense Chart"
|
|
msgstr "Kostnadsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:43
|
|
#: gnucash/report/reports/standard/net-charts.scm:367
|
|
msgid "Asset Chart"
|
|
msgstr "Tillgångsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:44
|
|
#: gnucash/report/reports/standard/net-charts.scm:388
|
|
msgid "Liability Chart"
|
|
msgstr "Skulddiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:49
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Income per interval developing over time"
|
|
msgstr "Visar ett stapeldiagram över intäkter per intervall över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:52
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Expenses per interval developing over time"
|
|
msgstr "Visar ett stapeldiagram över kostnader per intervall över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:55
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Assets developing over time"
|
|
msgstr "Visar ett stapeldiagram över tillgångar över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:57
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Liabilities developing over time"
|
|
msgstr "Visar ett stapeldiagram över skulder över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:63
|
|
msgid "Income Over Time"
|
|
msgstr "Intäkter över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:64
|
|
msgid "Expense Over Time"
|
|
msgstr "Kostnader över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:65
|
|
msgid "Assets Over Time"
|
|
msgstr "Tillgångar över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:66
|
|
msgid "Liabilities Over Time"
|
|
msgstr "Skulder över tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:82
|
|
#, fuzzy
|
|
msgid "Use Stacked Charts"
|
|
msgstr "Använd staplade staplar"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:83
|
|
msgid "Maximum Bars"
|
|
msgstr "Maximala staplar"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:130
|
|
msgid "Show the average daily amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:165
|
|
#, fuzzy
|
|
msgid "Bar Chart"
|
|
msgstr "Stapeldiagram över tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:166
|
|
#, fuzzy
|
|
msgid "Use bar charts."
|
|
msgstr "Stapeldiagram över tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:168
|
|
#, fuzzy
|
|
msgid "Line Chart"
|
|
msgstr "Intäktsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:169
|
|
#, fuzzy
|
|
msgid "Use line charts."
|
|
msgstr "Tårtbitsdiagram över tillgångar"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:175
|
|
msgid "Show charts as stacked charts?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:181
|
|
#, fuzzy
|
|
msgid "Maximum number of stacks in the chart."
|
|
msgstr "Maximalt antal staplar i diagrammet."
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:308
|
|
msgid "Daily Average"
|
|
msgstr "Dagligt genomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:515
|
|
#, fuzzy, scheme-format
|
|
msgid "Balances ~a to ~a"
|
|
msgstr "Saldo vid %s"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:643
|
|
#: gnucash/report/reports/standard/category-barchart.scm:664
|
|
#: gnucash/report/trep-engine.scm:1688 gnucash/report/trep-engine.scm:1947
|
|
msgid "Grand Total"
|
|
msgstr "Slutsumma"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:690
|
|
#: gnucash/report/reports/standard/net-charts.scm:471
|
|
msgid "No exportable data"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:52
|
|
msgid "The income accounts where the sales and income was recorded."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:62
|
|
msgid ""
|
|
"The expense accounts where the expenses are recorded which are subtracted "
|
|
"from the sales to give the profit."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:64
|
|
msgid "Show Expense Column"
|
|
msgstr "Visa kostnadskolumn"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:65
|
|
msgid "Show the column with the expenses per customer."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:66
|
|
msgid "Show Company Address"
|
|
msgstr "Visa företagsadress"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:67
|
|
msgid "Show your own company's address and the date of printing."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:69
|
|
#: gnucash/report/reports/standard/invoice.scm:212
|
|
#: gnucash/report/reports/standard/invoice.scm:217
|
|
#: gnucash/report/reports/standard/invoice.scm:222
|
|
#: gnucash/report/reports/standard/invoice.scm:227
|
|
#: gnucash/report/reports/standard/invoice.scm:232
|
|
#: gnucash/report/reports/standard/invoice.scm:237
|
|
#: gnucash/report/reports/standard/invoice.scm:242
|
|
#: gnucash/report/reports/standard/invoice.scm:247
|
|
#: gnucash/report/reports/standard/invoice.scm:252
|
|
#: gnucash/report/reports/standard/job-report.scm:369
|
|
#: gnucash/report/reports/standard/job-report.scm:374
|
|
#: gnucash/report/reports/standard/job-report.scm:379
|
|
#: gnucash/report/reports/standard/job-report.scm:384
|
|
#: gnucash/report/reports/standard/job-report.scm:389
|
|
#: gnucash/report/reports/standard/job-report.scm:394
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:882
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:887
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:892
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:897
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:902
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:907
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:912
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:917
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:922
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:927
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:932
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:947
|
|
#: gnucash/report/reports/standard/owner-report.scm:556
|
|
#: gnucash/report/reports/standard/owner-report.scm:561
|
|
#: gnucash/report/reports/standard/owner-report.scm:566
|
|
#: gnucash/report/reports/standard/owner-report.scm:571
|
|
#: gnucash/report/reports/standard/owner-report.scm:576
|
|
#: gnucash/report/reports/standard/owner-report.scm:581
|
|
#: gnucash/report/reports/standard/owner-report.scm:586
|
|
#: gnucash/report/reports/standard/owner-report.scm:591
|
|
#: gnucash/report/reports/standard/owner-report.scm:596
|
|
#: gnucash/report/reports/standard/owner-report.scm:601
|
|
msgid "Display Columns"
|
|
msgstr "Visa kolumner"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:79
|
|
msgid "Show Lines with All Zeros"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:80
|
|
msgid ""
|
|
"Show the table lines with customers which did not have any transactions in "
|
|
"the reporting period, hence would show all zeros in the columns."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:81
|
|
msgid "Show Inactive Customers"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:82
|
|
msgid "Include customers that have been marked inactive."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:84
|
|
msgid "Sort Column"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:85
|
|
msgid "Choose the column by which the result table is sorted."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:87
|
|
msgid "Choose the ordering of the column sort: Either ascending or descending."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:126
|
|
msgid "Customer Name"
|
|
msgstr "Kundnamn"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:127
|
|
msgid "Sort alphabetically by customer name."
|
|
msgstr "Bokstavsordning efter kundnamn."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:130
|
|
msgid "Sort by profit amount."
|
|
msgstr "Sortera efter vinstbelopp."
|
|
|
|
#. Translators: "Markup" is profit amount divided by sales amount
|
|
#: gnucash/report/reports/standard/customer-summary.scm:133
|
|
#: gnucash/report/reports/standard/customer-summary.scm:323
|
|
msgid "Markup"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:134
|
|
msgid "Sort by markup (which is profit amount divided by sales)."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:136
|
|
#: gnucash/report/reports/standard/customer-summary.scm:324
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:131
|
|
msgid "Sales"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:137
|
|
msgid "Sort by sales amount."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:140
|
|
msgid "Sort by expense amount."
|
|
msgstr "Sortera efter kostnadsbelopp."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:150
|
|
msgid "A to Z, smallest to largest."
|
|
msgstr "A till Ö, minsta till största."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:153
|
|
msgid "Z to A, largest to smallest."
|
|
msgstr "Ö till A, största till minsta."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:294
|
|
#, scheme-format
|
|
msgid "~a ~a - ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:314
|
|
#, fuzzy
|
|
msgid "No valid customer found."
|
|
msgstr "Inget giltigt konto valt"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:402
|
|
msgid "No Customer"
|
|
msgstr "Ingen kund"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:516
|
|
msgid "Customer Summary"
|
|
msgstr "Kundsammanfattning"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:55
|
|
msgid "Equity Statement"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:70
|
|
msgid "Report only on these accounts."
|
|
msgstr "Skapa rapport endast från dessa konton."
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:86
|
|
#: gnucash/report/reports/standard/income-statement.scm:118
|
|
#: gnucash/report/reports/standard/trial-balance.scm:104
|
|
msgid "Closing Entries pattern"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:88
|
|
#: gnucash/report/reports/standard/income-statement.scm:120
|
|
#: gnucash/report/reports/standard/trial-balance.scm:106
|
|
msgid "Any text in the Description column which identifies closing entries."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:90
|
|
#: gnucash/report/reports/standard/income-statement.scm:122
|
|
#: gnucash/report/reports/standard/trial-balance.scm:108
|
|
msgid "Closing Entries pattern is case-sensitive"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:92
|
|
#: gnucash/report/reports/standard/income-statement.scm:124
|
|
#: gnucash/report/reports/standard/trial-balance.scm:110
|
|
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:94
|
|
#: gnucash/report/reports/standard/income-statement.scm:126
|
|
#: gnucash/report/reports/standard/trial-balance.scm:112
|
|
msgid "Closing Entries Pattern is regular expression"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:96
|
|
#: gnucash/report/reports/standard/income-statement.scm:128
|
|
#: gnucash/report/reports/standard/trial-balance.scm:114
|
|
msgid ""
|
|
"Causes the Closing Entries Pattern to be treated as a regular expression."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:425
|
|
#: gnucash/report/reports/standard/income-statement.scm:481
|
|
#: gnucash/report/reports/standard/trial-balance.scm:405
|
|
msgid "for Period"
|
|
msgstr "för period"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:452
|
|
#: gnucash/report/reports/standard/equity-statement.scm:488
|
|
msgid "Capital"
|
|
msgstr "Kapital"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:463
|
|
msgid "Investments"
|
|
msgstr "Investeringsportfölj"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:468
|
|
msgid "Withdrawals"
|
|
msgstr "Uttag"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:481
|
|
msgid "Increase in capital"
|
|
msgstr "Ökning av kapital"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:482
|
|
msgid "Decrease in capital"
|
|
msgstr "Minskning av kapital"
|
|
|
|
#: gnucash/report/reports/standard/general-journal.scm:94
|
|
#: gnucash/report/reports/standard/general-ledger.scm:68
|
|
#: gnucash/report/reports/standard/register.scm:135
|
|
#: gnucash/report/reports/standard/register.scm:359
|
|
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:1097
|
|
msgid "Num/Action"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/general-journal.scm:102
|
|
#: gnucash/report/reports/standard/general-ledger.scm:82
|
|
#: gnucash/report/reports/standard/general-ledger.scm:102
|
|
#: gnucash/report/reports/standard/register.scm:412
|
|
#: gnucash/report/trep-engine.scm:984 gnucash/report/trep-engine.scm:1118
|
|
#: gnucash/report/trep-engine.scm:1414
|
|
msgid "Running Balance"
|
|
msgstr "Löpande saldo"
|
|
|
|
#: gnucash/report/reports/standard/general-journal.scm:103
|
|
#: gnucash/report/reports/standard/general-ledger.scm:83
|
|
#: gnucash/report/reports/standard/general-ledger.scm:103
|
|
#: gnucash/report/reports/standard/register.scm:417
|
|
#: gnucash/report/trep-engine.scm:985
|
|
msgid "Totals"
|
|
msgstr "Summor"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:39
|
|
msgid "General Ledger"
|
|
msgstr "Huvudbok"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:50
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:40
|
|
#: gnucash/report/trep-engine.scm:77
|
|
msgid "Sorting"
|
|
msgstr "Sortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:69
|
|
#: gnucash/report/trep-engine.scm:990 gnucash/report/trep-engine.scm:1212
|
|
#: gnucash/report/trep-engine.scm:1221
|
|
msgid "Trans Number"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:73
|
|
#: gnucash/report/reports/standard/general-ledger.scm:93
|
|
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:974
|
|
#: gnucash/report/trep-engine.scm:1120
|
|
msgid "Use Full Account Name"
|
|
msgstr "Använd hela kontonamnet"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:75
|
|
#: gnucash/report/reports/standard/general-ledger.scm:95
|
|
#: gnucash/report/trep-engine.scm:215 gnucash/report/trep-engine.scm:931
|
|
#: gnucash/report/trep-engine.scm:1017 gnucash/report/trep-engine.scm:1103
|
|
msgid "Other Account Name"
|
|
msgstr "Andra kontonamnet"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:76
|
|
#: gnucash/report/reports/standard/general-ledger.scm:96
|
|
#: gnucash/report/trep-engine.scm:947 gnucash/report/trep-engine.scm:977
|
|
#: gnucash/report/trep-engine.scm:1128
|
|
msgid "Use Full Other Account Name"
|
|
msgstr "Använd hela andra kontonamnet"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:77
|
|
#: gnucash/report/reports/standard/general-ledger.scm:97
|
|
#: gnucash/report/trep-engine.scm:222 gnucash/report/trep-engine.scm:951
|
|
#: gnucash/report/trep-engine.scm:978 gnucash/report/trep-engine.scm:1125
|
|
msgid "Other Account Code"
|
|
msgstr "Andra kontokod"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:84
|
|
#: gnucash/report/reports/standard/general-ledger.scm:104
|
|
#: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:1061
|
|
#: gnucash/report/trep-engine.scm:1162
|
|
msgid "Sign Reverses"
|
|
msgstr "Ombytt tecken"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:111
|
|
#: gnucash/report/trep-engine.scm:73
|
|
msgid "Detail Level"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:124
|
|
#: gnucash/report/trep-engine.scm:78
|
|
msgid "Primary Key"
|
|
msgstr "Primärnyckel"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:125
|
|
#: gnucash/report/trep-engine.scm:82 gnucash/report/trep-engine.scm:1131
|
|
msgid "Show Full Account Name"
|
|
msgstr "Visa hela kontonamn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:127
|
|
#: gnucash/report/trep-engine.scm:79
|
|
msgid "Primary Subtotal"
|
|
msgstr "Primär delsumma"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:128
|
|
#: gnucash/report/trep-engine.scm:81
|
|
msgid "Primary Subtotal for Date Key"
|
|
msgstr "Primär delsumma för datumnyckel"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:129
|
|
#: gnucash/report/trep-engine.scm:80
|
|
msgid "Primary Sort Order"
|
|
msgstr "Primär sorteringsordning"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:130
|
|
#: gnucash/report/trep-engine.scm:89
|
|
msgid "Secondary Key"
|
|
msgstr "Sekundärnyckel"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:131
|
|
#: gnucash/report/trep-engine.scm:90
|
|
msgid "Secondary Subtotal"
|
|
msgstr "Sekundär delsumma"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:132
|
|
#: gnucash/report/trep-engine.scm:92
|
|
msgid "Secondary Subtotal for Date Key"
|
|
msgstr "Sekundär delsumma för datumnyckel"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:133
|
|
#: gnucash/report/trep-engine.scm:91
|
|
msgid "Secondary Sort Order"
|
|
msgstr "Sekundär sorteringsordning"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:39
|
|
#, fuzzy
|
|
msgid "Income and GST Statement"
|
|
msgstr "_Intäkt & kostnad"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:41
|
|
#: gnucash/report/trep-engine.scm:108
|
|
#, fuzzy
|
|
msgid "Filter"
|
|
msgstr "Filtertyp"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:48
|
|
msgid ""
|
|
"This report is useful to calculate periodic business tax payable/receivable "
|
|
"from authorities. From 'Edit report options', choose your business sales and "
|
|
"purchase accounts. Each transaction may contain, in addition to the asset, "
|
|
"liability, A/Payable or A/Receivable accounts, a split to a tax account, e."
|
|
"g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:56
|
|
msgid ""
|
|
"These tax accounts can either be populated using the standard register, or "
|
|
"from Business Invoices and Bills which will require Tax Tables to be set up "
|
|
"correctly. Please see the documentation."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:60
|
|
msgid ""
|
|
"From the Report Options, you will need to select the accounts which will "
|
|
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
|
|
"which document the monies which are wholly sent or claimed from tax "
|
|
"authorities during periodic GST/VAT returns. These accounts must be of type "
|
|
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
|
|
"sales."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:66
|
|
msgid ""
|
|
"Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* "
|
|
"in the VAT account description. EU Goods sales and purchase accounts may be "
|
|
"tagged with *EUGOODS* in the account description."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:71
|
|
msgid "This message will be removed when tax accounts are specified."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:110
|
|
#, fuzzy
|
|
msgid "Individual sales columns"
|
|
msgstr "Intäktskonton"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:111
|
|
msgid "Display individual sales columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:112
|
|
#, fuzzy
|
|
msgid "Individual purchases columns"
|
|
msgstr "Intäktskonton"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:113
|
|
msgid "Display individual purchases columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:114
|
|
msgid "Individual tax columns"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:115
|
|
msgid "Display individual tax columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:116
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:356
|
|
#, fuzzy
|
|
msgid "Gross Balance"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:117
|
|
msgid "Display the gross balance (gross sales - gross purchases)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:118
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:364
|
|
#, fuzzy
|
|
msgid "Net Balance"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:119
|
|
msgid "Display the net balance (sales without tax - purchases without tax)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:121
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:371
|
|
#, fuzzy
|
|
msgid "Tax payable"
|
|
msgstr "Skattetabell"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:122
|
|
msgid "Display the tax payable (tax on sales - tax on purchases)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:141
|
|
#, fuzzy
|
|
msgid "Purchases"
|
|
msgstr "Skattetabell"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:150
|
|
#, fuzzy
|
|
msgid "Tax Accounts"
|
|
msgstr "Skattebelopp"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:151
|
|
msgid ""
|
|
"Please find and select the accounts which will hold the tax collected or "
|
|
"paid. These accounts must contain splits which document the monies which are "
|
|
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
|
|
"These accounts must be of type ASSET for taxes paid on expenses, and type "
|
|
"LIABILITY for taxes collected on sales."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:161
|
|
#, fuzzy
|
|
msgid "Report format"
|
|
msgstr "Välj exportformat"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:162
|
|
#, fuzzy
|
|
msgid "Report Format"
|
|
msgstr "Rapportfel"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:164
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:165
|
|
#, fuzzy
|
|
msgid "Default Format"
|
|
msgstr "Standard"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:167
|
|
msgid "Australia BAS"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:168
|
|
msgid ""
|
|
"Australia Business Activity Statement. Specify sales, purchase and tax "
|
|
"accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:171
|
|
#, fuzzy
|
|
msgid "UK VAT Return"
|
|
msgstr "Kapitalåterbäring"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:172
|
|
msgid ""
|
|
"UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be "
|
|
"used. Denote EU VAT accounts *EUVAT* in account description, and denote EU "
|
|
"goods sales and purchases accounts with *EUGOODS* in the account description."
|
|
msgstr ""
|
|
|
|
#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:316
|
|
msgid "Gross Sales"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:323
|
|
#, fuzzy
|
|
msgid "Net Sales"
|
|
msgstr "Nettoförlust"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:330
|
|
#, fuzzy
|
|
msgid "Tax on Sales"
|
|
msgstr "Skattetabeller"
|
|
|
|
#. Translators: "Gross Purchases" refer to Net Purchase +
|
|
#. GST/VAT on Purchase
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:334
|
|
msgid "Gross Purchases"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:342
|
|
msgid "Net Purchases"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:350
|
|
#, fuzzy
|
|
msgid "Tax on Purchases"
|
|
msgstr "Skattetabell"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:95
|
|
msgid "Label the trading accounts section"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:97
|
|
msgid "Whether or not to include a label for the trading accounts section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:98
|
|
msgid "Include trading accounts total"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:100
|
|
msgid ""
|
|
"Whether or not to include a line indicating total trading accounts balance."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:518
|
|
#: libgnucash/engine/Account.cpp:4375 libgnucash/engine/Scrub.c:472
|
|
#: libgnucash/engine/Scrub.c:537
|
|
msgid "Trading"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:521
|
|
msgid "Total Trading"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:572
|
|
#: gnucash/report/reports/standard/trial-balance.scm:573
|
|
msgid "Income Statement"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:573
|
|
msgid "Profit & Loss"
|
|
msgstr "Resultaträkning"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:102
|
|
#: gnucash/report/reports/standard/invoice.scm:247
|
|
#: gnucash/report/reports/standard/receipt.scm:60
|
|
#: gnucash/report/reports/standard/receipt.scm:131
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:116
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:189
|
|
msgid "Tax Amount"
|
|
msgstr "Skattebelopp"
|
|
|
|
#. Translators: "Their details" refer to the invoice 'other party' details i.e. client/vendor name/address/ID
|
|
#: gnucash/report/reports/standard/invoice.scm:113
|
|
msgid "Their details"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:114
|
|
msgid "Client or vendor name, address and ID"
|
|
msgstr ""
|
|
|
|
#. Translators: "Our details" refer to the book owner's details i.e. name/address/tax-ID
|
|
#: gnucash/report/reports/standard/invoice.scm:117
|
|
#, fuzzy
|
|
msgid "Our details"
|
|
msgstr "Låndetaljer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:118
|
|
#, fuzzy
|
|
msgid "Company name, address and tax-ID"
|
|
msgstr "Företagets e-postadress"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:120
|
|
#, fuzzy
|
|
msgid "Invoice details"
|
|
msgstr "Fakturaanteckningar"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:121
|
|
msgid "Invoice date, due date, billing ID, terms, job details"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:123
|
|
#: gnucash/report/reports/standard/invoice.scm:124
|
|
#, fuzzy
|
|
msgid "Today's date"
|
|
msgstr "Dagens datumformat"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:126
|
|
#: gnucash/report/reports/standard/invoice.scm:127
|
|
msgid "Picture"
|
|
msgstr ""
|
|
|
|
#. Translators: "(empty)" refers to invoice header section being left blank
|
|
#: gnucash/report/reports/standard/invoice.scm:130
|
|
msgid "(empty)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:131
|
|
#, fuzzy
|
|
msgid "Empty space"
|
|
msgstr "Namnrymd"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:195
|
|
msgid "Custom Title"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:196
|
|
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:201
|
|
#: gnucash/report/reports/standard/invoice.scm:207
|
|
#: gnucash/report/reports/standard/invoice.scm:348
|
|
#: gnucash/report/reports/standard/invoice.scm:355
|
|
#: gnucash/report/reports/standard/invoice.scm:362
|
|
#: gnucash/report/reports/standard/invoice.scm:369
|
|
#: gnucash/report/reports/standard/invoice.scm:376
|
|
#: gnucash/report/reports/standard/invoice.scm:383
|
|
#, fuzzy
|
|
msgid "Layout"
|
|
msgstr "<b>_Summa</b>"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:201
|
|
#: gnucash/report/stylesheets/css.scm:118
|
|
#: gnucash/report/stylesheets/css.scm:224
|
|
msgid "CSS"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:201
|
|
msgid ""
|
|
"CSS code. This field specifies the CSS code for styling the invoice. Please "
|
|
"see the exported report for the CSS class names."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:207
|
|
#, fuzzy
|
|
msgid "Picture Location"
|
|
msgstr "Associera plats"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:207
|
|
msgid "Location for Picture"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:213
|
|
#: gnucash/report/reports/standard/register.scm:354
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:135
|
|
#: gnucash/report/trep-engine.scm:966
|
|
msgid "Display the date?"
|
|
msgstr "Visa datumet?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:218
|
|
#: gnucash/report/reports/standard/register.scm:369
|
|
#: gnucash/report/trep-engine.scm:971
|
|
msgid "Display the description?"
|
|
msgstr "Visa beskrivningen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:223
|
|
msgid "Display the action?"
|
|
msgstr "Visa händelsen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:228
|
|
msgid "Display the quantity of items?"
|
|
msgstr "Visa antalet enheter?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:233
|
|
msgid "Display the price per item?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:238
|
|
msgid "Display the entry's discount?"
|
|
msgstr "Visa postens rabatt?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:243
|
|
msgid "Display the entry's taxable status?"
|
|
msgstr "Visa huruvida posten beskattas?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:248
|
|
msgid "Display each entry's total total tax?"
|
|
msgstr "Visa varje posts totala skatt?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:253
|
|
msgid "Display the entry's value?"
|
|
msgstr "Visa postens värde?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:258
|
|
msgid "Display due date?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:263
|
|
msgid "Display the subtotals?"
|
|
msgstr "Visa delsummorna?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:267
|
|
msgid "Payable to"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:268
|
|
msgid "Display the Payable to: information."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:275
|
|
msgid "Payable to string"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:276
|
|
msgid "The phrase for specifying to whom payments should be made."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:277
|
|
msgid "Please make all checks payable to"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:281
|
|
msgid "Company contact"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:282
|
|
msgid "Display the Company contact information."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:288
|
|
msgid "Company contact string"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:289
|
|
msgid "The phrase used to introduce the company contact."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:290
|
|
#, fuzzy
|
|
msgid "Please direct all enquiries to"
|
|
msgstr "Välj en fil att läsa in."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:294
|
|
msgid "Minimum # of entries"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:295
|
|
msgid "The minimum number of invoice entries to display."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:300
|
|
msgid "Use Detailed Tax Summary"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:301
|
|
msgid ""
|
|
"Display all tax categories separately (one per line) instead of one single "
|
|
"tax line.?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:307
|
|
msgid "References"
|
|
msgstr "Referenser"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:308
|
|
msgid "Display the invoice references?"
|
|
msgstr "Visa fakturans referenser?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:312
|
|
msgid "Billing Terms"
|
|
msgstr "Betalningsvillkor"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:313
|
|
msgid "Display the invoice billing terms?"
|
|
msgstr "Visa fakturans betalningsvillkor?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:318
|
|
msgid "Display the billing id?"
|
|
msgstr "Visa räknings-id?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:322
|
|
#, fuzzy
|
|
msgid "Invoice owner ID"
|
|
msgstr "Fakturaägare"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:323
|
|
#, fuzzy
|
|
msgid "Display the customer/vendor id?"
|
|
msgstr "Visa händelsen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:328
|
|
msgid "Display the invoice notes?"
|
|
msgstr "Visa fakturans anteckningar?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:332
|
|
msgid "Payments"
|
|
msgstr "Betalningar"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:333
|
|
msgid "Display the payments applied to this invoice?"
|
|
msgstr "Visa de betalningar som gjorts av denna faktura?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:337
|
|
msgid "Job Details"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:338
|
|
msgid "Display the job name for this invoice?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:343
|
|
msgid "Extra notes to put on the invoice."
|
|
msgstr "Extra anteckningar som skrivs på fakturan."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:344
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:213
|
|
msgid "Thank you for your patronage!"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:348
|
|
msgid "Row 1 Left"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:355
|
|
#, fuzzy
|
|
msgid "Row 1 Right"
|
|
msgstr "Höger"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:362
|
|
msgid "Row 2 Left"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:369
|
|
#, fuzzy
|
|
msgid "Row 2 Right"
|
|
msgstr "Höger"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:376
|
|
msgid "Row 3 Left"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:383
|
|
#, fuzzy
|
|
msgid "Row 3 Right"
|
|
msgstr "Höger"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:436
|
|
#: gnucash/report/reports/standard/job-report.scm:239
|
|
#, fuzzy
|
|
msgid "Payment, thank you!"
|
|
msgstr "Betalning till"
|
|
|
|
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
|
|
#: gnucash/report/reports/standard/invoice.scm:491
|
|
msgid "T"
|
|
msgstr "Ja"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:538
|
|
#: gnucash/report/reports/standard/receipt.scm:58
|
|
#: gnucash/report/reports/standard/receipt.scm:127
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:114
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:185
|
|
msgid "Net Price"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:554
|
|
#: gnucash/report/reports/standard/receipt.scm:61
|
|
#: gnucash/report/reports/standard/receipt.scm:133
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:117
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:191
|
|
msgid "Total Price"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:574
|
|
#: gnucash/report/reports/standard/receipt.scm:63
|
|
#: gnucash/report/reports/standard/receipt.scm:137
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:119
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:195
|
|
msgid "Amount Due"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:615
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
|
|
msgid "Invoice in progress..."
|
|
msgstr "Faktura skapas..."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:623
|
|
#, fuzzy
|
|
msgid "Reference:"
|
|
msgstr "Referens"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:635
|
|
#, fuzzy
|
|
msgid "Terms:"
|
|
msgstr "Villkor: "
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:645
|
|
#, fuzzy
|
|
msgid "Job number:"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:650
|
|
#, fuzzy
|
|
msgid "Job name:"
|
|
msgstr "Jobbnamn"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:696
|
|
msgid "REF"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:777
|
|
msgid ""
|
|
"No valid invoice selected. Click on the Options button and select the "
|
|
"invoice to use."
|
|
msgstr ""
|
|
|
|
#. Translators: This is the format of the invoice title.
|
|
#. The first ~a is "Invoice", "Credit Note"... and the second the number.
|
|
#. Replace " #" by whatever is common as number abbreviation, i.e. "~a Nr. ~a"
|
|
#: gnucash/report/reports/standard/invoice.scm:800
|
|
#, scheme-format
|
|
msgid "~a #~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:318
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:524
|
|
#: gnucash/report/reports/standard/owner-report.scm:505
|
|
msgid "Total Credit"
|
|
msgstr "Total kredit"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:319
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:525
|
|
#: gnucash/report/reports/standard/owner-report.scm:506
|
|
msgid "Total Due"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:352
|
|
msgid "The job for this report."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:360
|
|
#: gnucash/report/reports/standard/owner-report.scm:543
|
|
msgid "The account to search for transactions."
|
|
msgstr "Kontot som ska sökas på efter transaktioner."
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:370
|
|
#: gnucash/report/reports/standard/job-report.scm:375
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:883
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:888
|
|
#: gnucash/report/reports/standard/owner-report.scm:557
|
|
#: gnucash/report/reports/standard/owner-report.scm:562
|
|
msgid "Display the transaction date?"
|
|
msgstr "Visa transaktionsdatum?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:380
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:893
|
|
#: gnucash/report/reports/standard/owner-report.scm:567
|
|
msgid "Display the transaction reference?"
|
|
msgstr "Visa transaktionsreferens?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:385
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:898
|
|
#: gnucash/report/reports/standard/owner-report.scm:572
|
|
msgid "Display the transaction type?"
|
|
msgstr "Visa transaktionstyp?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:390
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:903
|
|
#: gnucash/report/reports/standard/owner-report.scm:577
|
|
msgid "Display the transaction description?"
|
|
msgstr "Visa transaktionsbeskrivning?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:395
|
|
#: gnucash/report/reports/standard/owner-report.scm:602
|
|
msgid "Display the transaction amount?"
|
|
msgstr "Visa transaktionssumma?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:508
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1223
|
|
msgid "Job Report"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:580
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:90
|
|
#: gnucash/report/reports/standard/owner-report.scm:80
|
|
msgid "No valid customer selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:582
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:100
|
|
#, fuzzy
|
|
msgid "No valid job selected."
|
|
msgstr "Inget giltigt konto valt"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:584
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:105
|
|
#, fuzzy
|
|
msgid "No valid vendor selected."
|
|
msgstr "Inget giltigt konto valt"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:586
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:95
|
|
#: gnucash/report/reports/standard/owner-report.scm:81
|
|
msgid "No valid employee selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:589
|
|
msgid "Click on the \"Options\" button to select a company."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:60
|
|
#, fuzzy
|
|
msgid "The account to search for lots."
|
|
msgstr "Kontot som ska sökas på efter transaktioner."
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:48
|
|
#: gnucash/report/reports/standard/price-scatter.scm:50
|
|
msgid "Show Net Profit"
|
|
msgstr "Visa nettovinst"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:50
|
|
msgid "Show Asset & Liability"
|
|
msgstr "Visa tillgång och skuld"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:51
|
|
msgid "Show Net Worth"
|
|
msgstr "Visa nettovärde"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:56
|
|
msgid "Line Width"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:57
|
|
msgid "Set line width in pixels."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:62
|
|
msgid "Grid"
|
|
msgstr "Rutnät"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:116
|
|
msgid "Show Income and Expenses?"
|
|
msgstr "Visa intäkter och kostnader?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:117
|
|
msgid "Show the Asset and the Liability bars?"
|
|
msgstr "Visa staplar för tillgångar och skulder?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:126
|
|
msgid "Show the net profit?"
|
|
msgstr "Visa nettovinst?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:127
|
|
msgid "Show a Net Worth bar?"
|
|
msgstr "Visa stapel för nettovärde?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:153
|
|
msgid "Add grid lines."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:393
|
|
#: gnucash/report/reports/standard/net-charts.scm:425
|
|
msgid "Net Profit"
|
|
msgstr "Nettovinst"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:393
|
|
#: gnucash/report/reports/standard/net-charts.scm:426
|
|
msgid "Net Worth"
|
|
msgstr "Nettovärde"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:489
|
|
msgid "Net Worth Barchart"
|
|
msgstr "Stapeldiagram för nettovärde"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:500
|
|
msgid "Income/Expense Chart"
|
|
msgstr "Intäkts-/kostnadsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:502
|
|
#, fuzzy
|
|
msgid "Income & Expense Barchart"
|
|
msgstr "Intäkts- & kostnadsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:512
|
|
msgid "Net Worth Linechart"
|
|
msgstr "Nettovärdesdiagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:525
|
|
#: gnucash/report/reports/standard/net-charts.scm:527
|
|
#, fuzzy
|
|
msgid "Income & Expense Linechart"
|
|
msgstr "Intäkts- & kostnadsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:63
|
|
msgid ""
|
|
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
|
|
"account exists."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:66
|
|
msgid ""
|
|
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:111
|
|
#, fuzzy
|
|
msgid "Alphabetical order"
|
|
msgstr "Bokstavsordning"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:112
|
|
#, fuzzy
|
|
msgid "Reverse alphabetical order"
|
|
msgstr "Omvänd ordning"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:343
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:540
|
|
#, fuzzy
|
|
msgid "Please note some transactions were not processed"
|
|
msgstr "Klistra in transaktionen från klippbordet"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:376
|
|
#, scheme-format
|
|
msgid "Invalid Txn Type ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:386
|
|
#, fuzzy
|
|
msgid "Payment has no owner"
|
|
msgstr "Betalningsinformation"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:416
|
|
#: gnucash/report/reports/standard/receivables.scm:65
|
|
#, fuzzy
|
|
msgid "Address source."
|
|
msgstr "Adress namn"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:419
|
|
#: gnucash/report/reports/standard/receivables.scm:68
|
|
msgid "Billing"
|
|
msgstr "Debitering"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:420
|
|
#: gnucash/report/reports/standard/receivables.scm:68
|
|
#, fuzzy
|
|
msgid "Address fields from billing address."
|
|
msgstr "Du måste ange en fakturaadress."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:422
|
|
#: gnucash/report/reports/standard/receivables.scm:69
|
|
#, fuzzy
|
|
msgid "Shipping"
|
|
msgstr "Leveranskontakt"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:423
|
|
#: gnucash/report/reports/standard/receivables.scm:69
|
|
msgid "Address fields from shipping address."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:437
|
|
msgid "Payable Aging"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:446
|
|
msgid "Receivable Aging"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:54
|
|
#: gnucash/report/reports/standard/owner-report.scm:55
|
|
msgid "Sale"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:56
|
|
#: gnucash/report/reports/standard/owner-report.scm:57
|
|
#: gnucash/report/report-utilities.scm:198
|
|
msgid "Credits"
|
|
msgstr "Krediter"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:57
|
|
#: gnucash/report/reports/standard/owner-report.scm:58
|
|
msgid "Debits"
|
|
msgstr "Debeter"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:59
|
|
#, fuzzy
|
|
#| msgid "Documents"
|
|
msgid "Document Links"
|
|
msgstr "Dokument"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:60
|
|
#, fuzzy
|
|
#| msgid "Transactions"
|
|
msgid "Transaction Links"
|
|
msgstr "Transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:91
|
|
#: gnucash/report/reports/standard/owner-report.scm:87
|
|
msgid "This report requires a customer to be selected."
|
|
msgstr "Denna rapport kräver att en kund är vald."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:96
|
|
#: gnucash/report/reports/standard/owner-report.scm:88
|
|
msgid "This report requires a employee to be selected."
|
|
msgstr "Denna rapport kräver att en anställd är vald."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:101
|
|
#, fuzzy
|
|
msgid "This report requires a job to be selected."
|
|
msgstr "Denna rapport kräver att ett företag är valt."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:106
|
|
#, fuzzy
|
|
msgid "This report requires a vendor to be selected."
|
|
msgstr "Denna rapport kräver att en kund är vald."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:242
|
|
#, fuzzy
|
|
msgid "Partial Amount"
|
|
msgstr "_Gruppkonto"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:295
|
|
#: gnucash/report/trep-engine.scm:980 gnucash/report/trep-engine.scm:1106
|
|
msgid "Link"
|
|
msgstr ""
|
|
|
|
#. Translators: ~a History refers to main details table in owner
|
|
#. report. ~a will be replaced with Customer, Vendor or Employee.
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:343
|
|
#, scheme-format
|
|
msgid "~a History"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:345
|
|
#, fuzzy
|
|
msgid "Linked Details"
|
|
msgstr "Låndetaljer"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:504
|
|
#: gnucash/report/reports/standard/owner-report.scm:463
|
|
msgid "Period Totals"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:868
|
|
#: gnucash/report/reports/standard/owner-report.scm:535
|
|
msgid "The company for this report."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:908
|
|
#: gnucash/report/reports/standard/owner-report.scm:582
|
|
#, fuzzy
|
|
msgid "Display the sale amount column?"
|
|
msgstr "Visa beloppet?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:913
|
|
#: gnucash/report/reports/standard/owner-report.scm:587
|
|
#, fuzzy
|
|
msgid "Display the tax column?"
|
|
msgstr "Visa kontot?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:918
|
|
#: gnucash/report/reports/standard/owner-report.scm:597
|
|
#, fuzzy
|
|
msgid "Display the period debits column?"
|
|
msgstr "Visa kontot?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:923
|
|
#: gnucash/report/reports/standard/owner-report.scm:592
|
|
msgid "Display the period credits column?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:928
|
|
#: gnucash/report/reports/standard/register.scm:413
|
|
#: gnucash/report/trep-engine.scm:984
|
|
msgid "Display a running balance?"
|
|
msgstr "Visa löpande saldo?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:933
|
|
#, fuzzy
|
|
msgid "Show linked transactions"
|
|
msgstr "Visa enbart transaktioner som är annullerade."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:936
|
|
#, fuzzy
|
|
msgid "Linked transactions are hidden."
|
|
msgstr "Hitta transaktioner med en sökning"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:938
|
|
#, fuzzy
|
|
msgid "Simple"
|
|
msgstr "Exempel:"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:939
|
|
msgid "Invoices show if paid, payments show invoice numbers."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:941
|
|
#, fuzzy
|
|
msgid "Detailed"
|
|
msgstr "Låndetaljer"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:942
|
|
msgid ""
|
|
"Invoices show list of payments, payments show list of invoices and amounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:948
|
|
#, fuzzy
|
|
msgid "Display document link?"
|
|
msgstr "Visa konton som hyperlänkar"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1076
|
|
#, fuzzy
|
|
msgid "No valid account found"
|
|
msgstr "Inga matchande transaktioner hittades"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1077
|
|
#, fuzzy
|
|
msgid "This report requires a valid AP/AR account to be available."
|
|
msgstr "Denna rapport kräver att ett giltigt konto är valt."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1100
|
|
#, fuzzy
|
|
msgid "No transactions found."
|
|
msgstr "Inga matchande transaktioner hittades"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1101
|
|
#: gnucash/report/trep-engine.scm:130
|
|
msgid "No matching transactions found"
|
|
msgstr "Inga matchande transaktioner hittades"
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:84
|
|
msgid "No valid company selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:91
|
|
msgid "This report requires a company to be selected."
|
|
msgstr "Denna rapport kräver att ett företag är valt."
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:107
|
|
msgid "No valid account selected"
|
|
msgstr "Inget giltigt konto valt"
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:108
|
|
msgid "This report requires a valid account to be selected."
|
|
msgstr "Denna rapport kräver att ett giltigt konto är valt."
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:768
|
|
msgid "Report:"
|
|
msgstr "Rapport:"
|
|
|
|
#: gnucash/report/reports/standard/payables.scm:36
|
|
msgid "Payable Account"
|
|
msgstr "Betalningskonto"
|
|
|
|
#: gnucash/report/reports/standard/payables.scm:47
|
|
msgid "The payable account you wish to examine."
|
|
msgstr "Det betalningskonto du vill undersöka."
|
|
|
|
#: gnucash/report/reports/standard/portfolio.scm:33
|
|
msgid "Investment Portfolio"
|
|
msgstr "Investeringsportfölj"
|
|
|
|
#: gnucash/report/reports/standard/portfolio.scm:256
|
|
#: gnucash/report/reports/standard/receipt.scm:53
|
|
#: gnucash/report/reports/standard/receipt.scm:117
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:109
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:175
|
|
msgid "Units"
|
|
msgstr "Enheter"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:41
|
|
msgid "Price of Commodity"
|
|
msgstr "Varupris"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:43
|
|
msgid "Invert prices"
|
|
msgstr "Invertera priser"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:52
|
|
msgid "Show Asset & Liability bars"
|
|
msgstr "Visa staplar för tillgångar och skulder"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:53
|
|
msgid "Show Net Worth bars"
|
|
msgstr "Visa nettovärdesstaplar"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:55
|
|
msgid "Marker"
|
|
msgstr "Markering"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:56
|
|
msgid "Marker Color"
|
|
msgstr "Markeringsfärg"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:81
|
|
msgid "Calculate the price of this commodity."
|
|
msgstr "Beräkna priset på denna vara."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:93
|
|
msgid "Actual Transactions"
|
|
msgstr "Faktiska transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:94
|
|
msgid "The instantaneous price of actual currency transactions in the past."
|
|
msgstr ""
|
|
"Det ögonblickliga priset av faktiska valutatransaktioner i det förflutna."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:97
|
|
msgid "The recorded prices."
|
|
msgstr "De sparade priserna."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:104
|
|
msgid "Plot commodity per currency rather than currency per commodity."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:120
|
|
msgid "Color of the marker."
|
|
msgstr "Färg på markeringen."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:140
|
|
msgid "Double-Weeks"
|
|
msgstr "Dubbla veckor"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:142
|
|
#, fuzzy
|
|
#| msgid "Quarter"
|
|
msgid "Quarters"
|
|
msgstr "Kvartal"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:143
|
|
#, fuzzy
|
|
#| msgid "Half Year"
|
|
msgid "Half Years"
|
|
msgstr "Halvår"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:238
|
|
msgid "Identical commodities"
|
|
msgstr "Identiska varor"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:239
|
|
msgid ""
|
|
"Your selected commodity and the currency of the report are identical. It "
|
|
"doesn't make sense to show prices for identical commodities."
|
|
msgstr ""
|
|
"Din valda vara och valutan för rapporten är identiska. Det är ingen mening "
|
|
"att visa priser för identiska varor."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:277
|
|
msgid ""
|
|
"There is no price information available for the selected commodities in the "
|
|
"selected time period."
|
|
msgstr ""
|
|
"Det finns ingen prisinformation tillgänglig för de valda varorna i den valda "
|
|
"tidsperioden."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:282
|
|
msgid "Only one price"
|
|
msgstr "Bara ett pris"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:283
|
|
msgid ""
|
|
"There was only one single price found for the selected commodities in the "
|
|
"selected time period. This doesn't give a useful plot."
|
|
msgstr ""
|
|
"Det fanns bara ett enda pris för de valda varorna i den valda tidsperioden. "
|
|
"Detta ger ingen användbar graf."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:289
|
|
msgid "All Prices equal"
|
|
msgstr "Alla priser lika"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:290
|
|
msgid ""
|
|
"All the prices found are equal. This would result in a plot with one "
|
|
"straight line. Unfortunately, the plotting tool can't handle that."
|
|
msgstr ""
|
|
"Alla priser som hittades är lika. Det borde resultera i en graf med en rak "
|
|
"linje. Olyckligtvis kan grafritarverktyget inte hantera detta."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:296
|
|
msgid "All Prices at the same date"
|
|
msgstr "Alla priser på samma datum"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:297
|
|
msgid ""
|
|
"All the prices found are from the same date. This would result in a plot "
|
|
"with one straight line. Unfortunately, the plotting tool can't handle that."
|
|
msgstr ""
|
|
"Alla priser som hittades är från samma datum. Det borde resultera i en graf "
|
|
"med en rak linje. Olyckligtvis kan grafritarverktyget inte hantera detta."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:329
|
|
msgid "Price Scatterplot"
|
|
msgstr "Prisgraf"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:36
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:76
|
|
msgid "Headings 1"
|
|
msgstr "Rubrik 1"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:37
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:77
|
|
msgid "Headings 2"
|
|
msgstr "Rubrik 2"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:43
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:102
|
|
msgid "Report title"
|
|
msgstr "Rapporttitel"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:44
|
|
#: libgnucash/app-utils/business-prefs.scm:49
|
|
msgid "Invoice number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:47
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:105
|
|
msgid "Heading font"
|
|
msgstr "Rubrikfont"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:48
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:106
|
|
msgid "Text font"
|
|
msgstr "Textfont"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:49
|
|
msgid "Header logo filename"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:50
|
|
msgid "Header logo width"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:51
|
|
msgid "Footer logo filename"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:52
|
|
msgid "Footer logo width"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:54
|
|
#: gnucash/report/reports/standard/receipt.scm:119
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:110
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:177
|
|
msgid "Qty"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:56
|
|
#: gnucash/report/reports/standard/receipt.scm:123
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:112
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:181
|
|
msgid "Discount Rate"
|
|
msgstr "Rabatt"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:57
|
|
#: gnucash/report/reports/standard/receipt.scm:125
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:113
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:183
|
|
msgid "Discount Amount"
|
|
msgstr "Rabattbelopp"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:59
|
|
#: gnucash/report/reports/standard/receipt.scm:129
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:115
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:187
|
|
msgid "Tax Rate"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:62
|
|
#: gnucash/report/reports/standard/receipt.scm:135
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:118
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:193
|
|
msgid "Sub-total"
|
|
msgstr "Delsumma"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:64
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:120
|
|
msgid "Payment received text"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:65
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:121
|
|
msgid "Extra notes"
|
|
msgstr "Extra anteckningar"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:66
|
|
#, fuzzy
|
|
msgid "Today date format"
|
|
msgstr "Dagens datumformat"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:81
|
|
msgid ""
|
|
"The file name of the eguile template part of this report. This file should "
|
|
"either be in your .gnucash directory, or else in its proper place within the "
|
|
"GnuCash installation directories."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:84
|
|
msgid ""
|
|
"The file name of the CSS stylesheet to use with this report. This file "
|
|
"should either be in your .gnucash directory, or else in its proper place "
|
|
"within the GnuCash installation directories."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:88
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:156
|
|
msgid "Font to use for the main heading."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:91
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:159
|
|
msgid "Font to use for everything else."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:94
|
|
msgid "Name of a file containing a logo to be used on the header of the report"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:97
|
|
msgid ""
|
|
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
|
|
"display the logo at its natural width. The height of the logo will be "
|
|
"scaled accordingly."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:100
|
|
msgid "Name of a file containing a logo to be used on the footer of the report"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:103
|
|
msgid ""
|
|
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
|
|
"display the logo at its natural width. The height of the logo will be "
|
|
"scaled accordingly."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:107
|
|
msgid "The format for the date->string conversion for today's date."
|
|
msgstr "Formatet på datum till sträng-konverteringen för dagens datum."
|
|
|
|
#. Translators: Boost::date_time format string
|
|
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
|
|
#: gnucash/report/reports/standard/receipt.scm:110
|
|
#, fuzzy
|
|
msgid "%l:%M %P, %e %B %Y"
|
|
msgstr "%A %d %B %Y"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:140
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:198
|
|
msgid "Payment received, thank you!"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:144
|
|
msgid "Notes added at end of invoice -- may contain HTML markup"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:211
|
|
msgid "Display a customer invoice as receipt, cash voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receivables.scm:36
|
|
msgid "Receivables Account"
|
|
msgstr "Fordringskonto"
|
|
|
|
#: gnucash/report/reports/standard/receivables.scm:48
|
|
msgid "The receivables account you wish to examine."
|
|
msgstr "Det fordringskonto du vill undersöka."
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:59
|
|
msgid ""
|
|
"The reconcile report is designed to be similar to the formal reconciliation "
|
|
"tool. Please select the account from Report Options. Please note the dates "
|
|
"specified in the options will apply to the Reconciliation Date."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:103
|
|
#, fuzzy
|
|
msgid "Reconciliation Report"
|
|
msgstr "Avstämda (rapport)"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:148
|
|
#: gnucash/report/reports/standard/register.scm:388
|
|
#: libgnucash/engine/gnc-lot.c:779
|
|
msgid "Lot"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:160
|
|
msgid "Debit Value"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:162
|
|
msgid "Credit Value"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:348
|
|
msgid "The title of the report."
|
|
msgstr "Rubrik på rapporten."
|
|
|
|
#: gnucash/report/reports/standard/register.scm:360
|
|
msgid "Display the check number/action?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:364
|
|
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:970
|
|
msgid "Display the check number?"
|
|
msgstr "Visa checknumret?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:374
|
|
#: gnucash/report/trep-engine.scm:998
|
|
msgid "Display the memo?"
|
|
msgstr "Visa anteckningen?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:379
|
|
msgid "Display the account?"
|
|
msgstr "Visa kontot?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:384
|
|
#: gnucash/report/trep-engine.scm:979
|
|
msgid "Display the number of shares?"
|
|
msgstr "Visa antalet andelar?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:389
|
|
msgid "Display the name of lot the shares are in?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:394
|
|
#: gnucash/report/trep-engine.scm:981
|
|
msgid "Display the shares price?"
|
|
msgstr "Visa aktiepriserna?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:399
|
|
#: gnucash/report/trep-engine.scm:1043
|
|
msgid "Display the amount?"
|
|
msgstr "Visa beloppet?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:402
|
|
#: gnucash/report/trep-engine.scm:1033 gnucash/report/trep-engine.scm:1047
|
|
msgid "Single"
|
|
msgstr "Enkel"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:402
|
|
#: gnucash/report/trep-engine.scm:1047
|
|
msgid "Single Column Display."
|
|
msgstr "Enkelkolumnsvisning."
|
|
|
|
#: gnucash/report/reports/standard/register.scm:403
|
|
#: gnucash/report/trep-engine.scm:1048
|
|
msgid "Double"
|
|
msgstr "Dubbel"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:403
|
|
#: gnucash/report/trep-engine.scm:1048
|
|
msgid "Two Column Display."
|
|
msgstr "Tvåkolumnsvisning."
|
|
|
|
#: gnucash/report/reports/standard/register.scm:408
|
|
msgid "Display the value in transaction currency?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:418
|
|
#: gnucash/report/trep-engine.scm:985
|
|
msgid "Display the totals?"
|
|
msgstr "Visa summorna?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:557
|
|
msgid "Total Debits"
|
|
msgstr "Total debet"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:559
|
|
msgid "Total Credits"
|
|
msgstr "Total kredit"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:561
|
|
msgid "Total Value Debits"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:563
|
|
msgid "Total Value Credits"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:566
|
|
msgid "Net Change"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:568
|
|
msgid "Value Change"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:70
|
|
msgid "n/a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:80
|
|
msgid "Elements"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:82
|
|
msgid "column: Date"
|
|
msgstr "kolumn: Datum"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:83
|
|
msgid "column: Tax Rate"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:84
|
|
msgid "column: Units"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:85
|
|
msgid "row: Address"
|
|
msgstr "rad: Adress"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:86
|
|
msgid "row: Contact"
|
|
msgstr "rad: Kontakt"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:87
|
|
msgid "row: Invoice Number"
|
|
msgstr "rad: Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:88
|
|
msgid "row: Company Name"
|
|
msgstr "Rad: Företagsnamn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:89
|
|
msgid "Invoice number text"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:90
|
|
msgid "To text"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:91
|
|
msgid "Ref text"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:92
|
|
#, fuzzy
|
|
msgid "Job Name text"
|
|
msgstr "Jobbnamn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:93
|
|
#, fuzzy
|
|
msgid "Job Number text"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:94
|
|
#, fuzzy
|
|
msgid "Show Job name"
|
|
msgstr "Jobbnamn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:95
|
|
#, fuzzy
|
|
msgid "Show Job number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:96
|
|
#, fuzzy
|
|
msgid "Show net price"
|
|
msgstr "Visa pris"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:97
|
|
msgid "Invoice number next to title"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:98
|
|
msgid "table-border-collapse"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:99
|
|
msgid "table-header-border-color"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:100
|
|
msgid "table-cell-border-color"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:101
|
|
msgid "Embedded CSS"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:107
|
|
msgid "Logo filename"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:108
|
|
msgid "Logo width"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:136
|
|
msgid "Display the Tax Rate?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:137
|
|
msgid "Display the Units?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:138
|
|
msgid "Display the contact?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:139
|
|
msgid "Display the address?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:140
|
|
msgid "Display the Invoice Number?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:141
|
|
msgid "Display the Company Name?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:142
|
|
msgid "Invoice Number next to title?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:143
|
|
msgid "Display Job name?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:144
|
|
msgid "Invoice Job number?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:145
|
|
#, fuzzy
|
|
msgid "Show net price?"
|
|
msgstr "Visa pris"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:149
|
|
msgid ""
|
|
"The file name of the eguile template part of this report. This file should "
|
|
"either be in your .gnucash directory, or else in its proper place within the "
|
|
"GnuCash installation directories."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:152
|
|
msgid ""
|
|
"The file name of the CSS stylesheet to use with this report. This file "
|
|
"should either be in your .gnucash directory, or else in its proper place "
|
|
"within the GnuCash installation directories."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:162
|
|
msgid "Name of a file containing a logo to be used on the report."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:165
|
|
msgid ""
|
|
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
|
|
"the logo at its natural width. The height of the logo will be scaled "
|
|
"accordingly."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:166
|
|
msgid "Border-collapse?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:167
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:168
|
|
msgid "CSS color."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:200
|
|
#, fuzzy
|
|
msgid "Invoice number: "
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:202
|
|
msgid "To: "
|
|
msgstr "Till: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:204
|
|
#, fuzzy
|
|
msgid "Your ref: "
|
|
msgstr "Er ref: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:206
|
|
#, fuzzy
|
|
msgid "Job number: "
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:208
|
|
#, fuzzy
|
|
msgid "Job name: "
|
|
msgstr "Jobbnamn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:216
|
|
msgid "Embedded CSS."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:298
|
|
msgid "Display a customer invoice with tax columns (using eguile template)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:310
|
|
#, fuzzy
|
|
msgid "Unit"
|
|
msgstr "Enheter"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:311
|
|
msgid "GST Rate"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:312
|
|
#, fuzzy
|
|
msgid "GST Amount"
|
|
msgstr "Till belopp:"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:313
|
|
msgid "Amount Due (inc GST)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:314
|
|
#, fuzzy
|
|
msgid "Invoice #: "
|
|
msgstr "Faktura"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:315
|
|
#, fuzzy
|
|
msgid "Reference: "
|
|
msgstr "Referens"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:316
|
|
msgid "Engagement: "
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:322
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:324
|
|
#, fuzzy
|
|
msgid "Australian Tax Invoice"
|
|
msgstr "Skriv ut faktura"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:325
|
|
msgid ""
|
|
"Display an Australian customer invoice with tax columns (using eguile "
|
|
"template)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:61
|
|
#: gnucash/report/reports/standard/trial-balance.scm:570
|
|
msgid "Trial Balance"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:71
|
|
msgid "Start of Adjusting/Closing"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:72
|
|
msgid "Date of Report"
|
|
msgstr "Rapportdatum"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:73
|
|
msgid "Report variation"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:74
|
|
msgid "Kind of trial balance to generate."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:83
|
|
msgid "Merchandising"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:84
|
|
msgid "Gross adjustment accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:86
|
|
msgid ""
|
|
"Do not net, but show gross debit/credit adjustments to these accounts. "
|
|
"Merchandising businesses will normally select their inventory accounts here."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:87
|
|
msgid "Income summary accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:89
|
|
msgid ""
|
|
"Adjustments made to these accounts are gross adjusted (see above) in the "
|
|
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
|
|
"useful for merchandising businesses."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:92
|
|
msgid "Adjusting Entries pattern"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:94
|
|
msgid "Any text in the Description column which identifies adjusting entries."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:96
|
|
msgid "Adjusting Entries pattern is case-sensitive"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:98
|
|
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:100
|
|
msgid "Adjusting Entries Pattern is regular expression"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:102
|
|
msgid ""
|
|
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:204
|
|
msgid "Current Trial Balance"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:205
|
|
#, fuzzy
|
|
msgid "Uses the exact balances in the general journal"
|
|
msgstr "Använder precisa saldon i huvudboken"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:207
|
|
msgid "Pre-adjustment Trial Balance"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:208
|
|
msgid "Ignores Adjusting/Closing entries"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:210
|
|
msgid "Work Sheet"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:211
|
|
msgid "Creates a complete end-of-period work sheet"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:571
|
|
msgid "Adjustments"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:572
|
|
msgid "Adjusted Trial Balance"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:861
|
|
msgid "Net Loss"
|
|
msgstr "Nettoförlust"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:50
|
|
#: gnucash/report/reports/standard/view-column.scm:76
|
|
msgid "Number of columns"
|
|
msgstr "Antal kolumner"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:51
|
|
msgid "Number of columns before wrapping to a new row."
|
|
msgstr "Antal kolumner innan radbrytning sker."
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:159
|
|
msgid "Edit Options"
|
|
msgstr "Redigera alternativ"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:166
|
|
msgid "Single Report"
|
|
msgstr "Enkel rapport"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:219
|
|
msgid "Multicolumn View"
|
|
msgstr "Flerkolumnsvy"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:221
|
|
msgid "Custom Multicolumn Report"
|
|
msgstr "Anpassad flerkolumnsrapport"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
|
|
msgid "Assets Accounts"
|
|
msgstr "Tillgångskonton"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
|
|
msgid "Liability Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
|
|
msgid "Equity Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
|
|
#: gnucash/report/report-utilities.scm:213
|
|
msgid "Trading Accounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:249
|
|
msgid "Total Equity, Trading, and Liabilities"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:258
|
|
msgid "Imbalance Amount"
|
|
msgstr "Obalanserat belopp"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:275
|
|
msgid "<strong>Exchange Rates</strong> used for this report"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:124
|
|
#, fuzzy
|
|
msgid "Invoice No."
|
|
msgstr "Fakturaanteckningar"
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:144
|
|
msgid "Descr."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:279
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
|
|
msgid ""
|
|
"No invoice has been selected -- please use the Options menu to select one."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:286
|
|
msgid ""
|
|
"This report is designed for customer (sales) invoices only. Please use the "
|
|
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
|
|
msgid "Website"
|
|
msgstr "Webbadress"
|
|
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
|
|
msgid "Invoice Date"
|
|
msgstr "Fakturadatum"
|
|
|
|
#: gnucash/report/report-utilities.scm:201
|
|
msgid "Stocks"
|
|
msgstr "Aktier"
|
|
|
|
#: gnucash/report/report-utilities.scm:202
|
|
msgid "Mutual Funds"
|
|
msgstr "Fonder"
|
|
|
|
#: gnucash/report/report-utilities.scm:203
|
|
#: libgnucash/engine/gnc-commodity.h:116
|
|
msgid "Currencies"
|
|
msgstr "Valutor"
|
|
|
|
#: gnucash/report/report-utilities.scm:206
|
|
msgid "Equities"
|
|
msgstr "Eget kapital"
|
|
|
|
#: gnucash/report/report-utilities.scm:207
|
|
msgid "Checking"
|
|
msgstr "Checkkonto"
|
|
|
|
#: gnucash/report/report-utilities.scm:208
|
|
msgid "Savings"
|
|
msgstr "Besparingar"
|
|
|
|
#: gnucash/report/report-utilities.scm:209
|
|
msgid "Money Market"
|
|
msgstr "Penningmarknad"
|
|
|
|
#: gnucash/report/report-utilities.scm:210
|
|
msgid "Accounts Receivable"
|
|
msgstr "Fordringskonton"
|
|
|
|
#: gnucash/report/report-utilities.scm:211
|
|
msgid "Accounts Payable"
|
|
msgstr "Skuldkonton"
|
|
|
|
#: gnucash/report/report-utilities.scm:212
|
|
msgid "Credit Lines"
|
|
msgstr "Krediter"
|
|
|
|
#: gnucash/report/report-utilities.scm:712
|
|
#, fuzzy, scheme-format
|
|
msgid "Building '~a' report ..."
|
|
msgstr "Bygger rapporten \"%s\"..."
|
|
|
|
#: gnucash/report/report-utilities.scm:718
|
|
#, fuzzy, scheme-format
|
|
msgid "Rendering '~a' report ..."
|
|
msgstr "Renderar rapporten \"%s\"..."
|
|
|
|
#: gnucash/report/report-utilities.scm:720
|
|
#, fuzzy
|
|
msgid "Untitled"
|
|
msgstr "Till"
|
|
|
|
#: gnucash/report/stylesheets/css.scm:119
|
|
msgid "CSS code. This field specifies the CSS code for styling reports."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/css.scm:209
|
|
msgid "</style is disallowed in CSS. Using default CSS."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/css.scm:228
|
|
#, fuzzy
|
|
msgid "CSS-based stylesheet (experimental)"
|
|
msgstr "CSS stilmallsfil"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:55
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:53
|
|
msgid "Preparer"
|
|
msgstr "Förberedare"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:56
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:54
|
|
msgid "Name of person preparing the report."
|
|
msgstr "Namn på personen som förbereder rapporten."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:62
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:59
|
|
msgid "Prepared for"
|
|
msgstr "Förberedd för"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:63
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:60
|
|
msgid "Name of organization or company prepared for."
|
|
msgstr "Namn på organisationen eller företaget förberedd för."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:69
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:65
|
|
msgid "Show preparer info"
|
|
msgstr "Visa förberedarinfo"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:70
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:66
|
|
msgid "Name of organization or company."
|
|
msgstr "Namn på organisation eller företag."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:76
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:95
|
|
#: gnucash/report/stylesheets/plain.scm:58 gnucash/report/trep-engine.scm:1056
|
|
msgid "Enable Links"
|
|
msgstr "Använd länkar"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:77
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:96
|
|
#: gnucash/report/stylesheets/plain.scm:58
|
|
msgid "Enable hyperlinks in reports."
|
|
msgstr "Använd hyperlänkar i rapporter."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:83
|
|
#: gnucash/report/stylesheets/footer.scm:431
|
|
#: gnucash/report/stylesheets/footer.scm:437
|
|
msgid "Footer"
|
|
msgstr "Sidfot"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:84
|
|
msgid "String to be placed as a footer."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:89
|
|
#: gnucash/report/stylesheets/footer.scm:95
|
|
#: gnucash/report/stylesheets/footer.scm:102
|
|
#: gnucash/report/stylesheets/footer.scm:117
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:138
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:143
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:149
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:164
|
|
msgid "Images"
|
|
msgstr "Bilder"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:90
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:139
|
|
msgid "Background Tile"
|
|
msgstr "Bakgrundsruta"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:90
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:139
|
|
#: gnucash/report/stylesheets/plain.scm:53
|
|
msgid "Background tile for reports."
|
|
msgstr "Bakgrundsruta för rapporter."
|
|
|
|
#. Translators: Banner is an image like Logo.
|
|
#: gnucash/report/stylesheets/footer.scm:97
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:145
|
|
msgid "Heading Banner"
|
|
msgstr "Rubrikbild"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:97
|
|
#: gnucash/report/stylesheets/footer.scm:103
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:145
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:150
|
|
msgid "Banner for top of report."
|
|
msgstr "Rubrikbild överst på rapporten."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:103
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:150
|
|
msgid "Heading Alignment"
|
|
msgstr "Rubrikjustering"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:106
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:153
|
|
msgid "Left"
|
|
msgstr "Vänster"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:107
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:154
|
|
msgid "Align the banner to the left."
|
|
msgstr "Vänsterjustera rubrikbilden."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:109
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:156
|
|
msgid "Center"
|
|
msgstr "Centrera"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:110
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:157
|
|
msgid "Align the banner in the center."
|
|
msgstr "Centrera rubrikbilden."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:112
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:159
|
|
msgid "Right"
|
|
msgstr "Höger"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:113
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:160
|
|
msgid "Align the banner to the right."
|
|
msgstr "Högerjustera rubrikbilden."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:118
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:165
|
|
msgid "Logo"
|
|
msgstr "Logo"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:118
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:165
|
|
msgid "Company logo image."
|
|
msgstr "Företagets logotyp."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:123
|
|
#: gnucash/report/stylesheets/footer.scm:130
|
|
#: gnucash/report/stylesheets/footer.scm:137
|
|
#: gnucash/report/stylesheets/footer.scm:144
|
|
#: gnucash/report/stylesheets/footer.scm:151
|
|
#: gnucash/report/stylesheets/footer.scm:159
|
|
#: gnucash/report/stylesheets/footer.scm:167
|
|
#: gnucash/report/stylesheets/footer.scm:175
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:170
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:177
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:184
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:191
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:198
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:206
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:214
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:222
|
|
#: gnucash/report/stylesheets/plain.scm:62
|
|
msgid "Colors"
|
|
msgstr "Färger"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:124
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:171
|
|
msgid "General background color for report."
|
|
msgstr "Standardbakgrundsfärg för rapporten."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:131
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:178
|
|
msgid "Text Color"
|
|
msgstr "Textfärg"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:131
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:178
|
|
msgid "Normal body text color."
|
|
msgstr "Normal textfärg."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:138
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:185
|
|
msgid "Link Color"
|
|
msgstr "Länkfärg"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:138
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:185
|
|
msgid "Link text color."
|
|
msgstr "Färg på textlänkar."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:145
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:192
|
|
msgid "Table Cell Color"
|
|
msgstr "Tabellcellsfärg"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:145
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:192
|
|
msgid "Default background for table cells."
|
|
msgstr "Standardbakgrundsfärg för tabellceller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:152
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:199
|
|
#: gnucash/report/stylesheets/plain.scm:63
|
|
msgid "Alternate Table Cell Color"
|
|
msgstr "Växlande tabellcellsfärg"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:153
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:200
|
|
msgid "Default alternate background for table cells."
|
|
msgstr "Växlande standardbakgrundsfärg för tabellceller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:160
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:207
|
|
msgid "Subheading/Subtotal Cell Color"
|
|
msgstr "Cellfärg för underrubrik/delsumma"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:161
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:208
|
|
msgid "Default color for subtotal rows."
|
|
msgstr "Standardfärg för delsummarader."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:168
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:215
|
|
msgid "Sub-subheading/total Cell Color"
|
|
msgstr "Cellfärg för under-underrubrik/delsumma"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:169
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:216
|
|
msgid "Color for subsubtotals."
|
|
msgstr "Färg för deldelsummor."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:176
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:223
|
|
msgid "Grand Total Cell Color"
|
|
msgstr "Cellfärg för slutsumma"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:177
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:224
|
|
msgid "Color for grand totals."
|
|
msgstr "Färg för slutsummor."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:183
|
|
#: gnucash/report/stylesheets/footer.scm:189
|
|
#: gnucash/report/stylesheets/footer.scm:195
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:230
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:236
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:242
|
|
#: gnucash/report/stylesheets/plain.scm:68
|
|
#: gnucash/report/stylesheets/plain.scm:73
|
|
#: gnucash/report/stylesheets/plain.scm:78
|
|
msgid "Tables"
|
|
msgstr "Tabeller"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:184
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:231
|
|
#: gnucash/report/stylesheets/plain.scm:69
|
|
msgid "Table cell spacing"
|
|
msgstr "Cellavstånd i tabeller"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:184
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:231
|
|
#: gnucash/report/stylesheets/plain.scm:69
|
|
msgid "Space between table cells."
|
|
msgstr "Avstånd mellan tabellceller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:190
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:237
|
|
#: gnucash/report/stylesheets/plain.scm:74
|
|
msgid "Table cell padding"
|
|
msgstr "Utfyllnad för tabellceller"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:190
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:237
|
|
#: gnucash/report/stylesheets/plain.scm:74
|
|
msgid "Space between table cell edge and content."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:196
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:243
|
|
#: gnucash/report/stylesheets/plain.scm:79
|
|
msgid "Table border width"
|
|
msgstr "Kantbredd för tabell"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:196
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:243
|
|
#: gnucash/report/stylesheets/plain.scm:79
|
|
msgid "Bevel depth on tables."
|
|
msgstr "Kantdjup för tabeller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:377
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:432
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:526
|
|
msgid "Prepared by: "
|
|
msgstr "Förberedd av: "
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:380
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:440
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:534
|
|
msgid "Prepared for: "
|
|
msgstr "Förberedd för: "
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:419
|
|
#: gnucash/report/stylesheets/footer.scm:435
|
|
msgid "Easy"
|
|
msgstr "Enkel"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:425
|
|
msgid "Fancy"
|
|
msgstr "Fräck"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:436
|
|
msgid "Technicolor"
|
|
msgstr "Technicolor"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:71
|
|
#, fuzzy
|
|
msgid "Show receiver info"
|
|
msgstr "Visa förberedarinfo"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:72
|
|
#, fuzzy
|
|
msgid "Name of organization or company the report is prepared for."
|
|
msgstr "Namn på organisationen eller företaget förberedd för."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:77
|
|
#, fuzzy
|
|
msgid "Show date"
|
|
msgstr "Visa tabell"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:78
|
|
#, fuzzy
|
|
msgid "The creation date for this report."
|
|
msgstr "Det finns inga alternativ för denna rapport."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:83
|
|
msgid "Show time in addition to date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:84
|
|
msgid ""
|
|
"The creation time for this report can only be shown if the date is shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:89
|
|
#, fuzzy
|
|
msgid "Show GnuCash Version"
|
|
msgstr "Visa GnuCash-version"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:90
|
|
#, fuzzy
|
|
msgid "Show the currently used GnuCash version."
|
|
msgstr "Visa GnuCash-version"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:103
|
|
msgid "String for additional report information."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:108
|
|
#, fuzzy
|
|
msgid "Show preparer info at bottom"
|
|
msgstr "Visa förberedarinfo"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:109
|
|
msgid "Per default the preparer info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:114
|
|
#, fuzzy
|
|
msgid "Show receiver info at bottom"
|
|
msgstr "Visa förberedarinfo"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:115
|
|
msgid "Per default the receiver info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:120
|
|
msgid "Show date/time at bottom"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:121
|
|
msgid "Per default the date/time info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:126
|
|
#, fuzzy
|
|
msgid "Show comments at bottom"
|
|
msgstr "Visa dokumentation"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:127
|
|
msgid ""
|
|
"Per default the additional comments text will be shown before the report "
|
|
"data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:132
|
|
#, fuzzy
|
|
msgid "Show GnuCash version at bottom"
|
|
msgstr "Visa GnuCash-version"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:133
|
|
msgid "Per default the GnuCash version will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:449
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:456
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:543
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:550
|
|
#, fuzzy
|
|
msgid "Report Creation Date: "
|
|
msgstr "Rapporttitel"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:558
|
|
#, fuzzy
|
|
msgid "GnuCash "
|
|
msgstr "GnuCash"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:573
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:577
|
|
msgid "Head or Tail"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:47
|
|
msgid "Background color for reports."
|
|
msgstr "Bakgrundsfärg för rapporter."
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:53
|
|
msgid "Background Pixmap"
|
|
msgstr "Bakgrundsbild"
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:63
|
|
msgid "Background color for alternate lines."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:227
|
|
msgid "Plain"
|
|
msgstr "Vanlig"
|
|
|
|
#: gnucash/report/trep-engine.scm:70
|
|
msgid "Filter Type"
|
|
msgstr "Filtertyp"
|
|
|
|
#: gnucash/report/trep-engine.scm:74
|
|
#, fuzzy
|
|
msgid "Subtotal Table"
|
|
msgstr "Delsumma"
|
|
|
|
#: gnucash/report/trep-engine.scm:84 gnucash/report/trep-engine.scm:1133
|
|
#, fuzzy
|
|
msgid "Show Account Description"
|
|
msgstr "Kontobeskrivning"
|
|
|
|
#: gnucash/report/trep-engine.scm:85
|
|
msgid "Show Informal Debit/Credit Headers"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:87
|
|
#, fuzzy
|
|
msgid "Show subtotals only (hide transactional data)"
|
|
msgstr "Visa enbart transaktioner som är annullerade."
|
|
|
|
#: gnucash/report/trep-engine.scm:88
|
|
msgid "Add indenting columns"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:97
|
|
msgid "Table for Exporting"
|
|
msgstr "Tabell för export"
|
|
|
|
#: gnucash/report/trep-engine.scm:109
|
|
#, fuzzy
|
|
msgid "Account Name Filter"
|
|
msgstr "Kontonamn"
|
|
|
|
#: gnucash/report/trep-engine.scm:111
|
|
msgid "Use regular expressions for account name filter"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:112
|
|
#, fuzzy
|
|
msgid "Transaction Filter"
|
|
msgstr "Transaktion annullerad"
|
|
|
|
#: gnucash/report/trep-engine.scm:114
|
|
msgid "Use regular expressions for transaction filter"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:116
|
|
msgid "Transaction Filter excludes matched strings"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:118
|
|
#, fuzzy
|
|
msgid "Transaction Filter is case insensitive"
|
|
msgstr "Transaktion annullerad"
|
|
|
|
#: gnucash/report/trep-engine.scm:119
|
|
#, fuzzy
|
|
msgid "Reconcile Status"
|
|
msgstr "Avstämningsdatum"
|
|
|
|
#: gnucash/report/trep-engine.scm:120
|
|
msgid "Void Transactions"
|
|
msgstr "Annullerade transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:121
|
|
#, fuzzy
|
|
msgid "Closing transactions"
|
|
msgstr "_Alla transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:131
|
|
msgid ""
|
|
"No transactions were found that match the time interval and account "
|
|
"selection specified in the Options panel."
|
|
msgstr ""
|
|
"Inga transaktioner hittades som stämde överens med det tidsintervall och "
|
|
"kontoval som gjorts i inställningsrutan."
|
|
|
|
#: gnucash/report/trep-engine.scm:170
|
|
msgid "Sort & subtotal by account name."
|
|
msgstr "Sortera & delsumma per kontonamn."
|
|
|
|
#: gnucash/report/trep-engine.scm:177
|
|
msgid "Sort & subtotal by account code."
|
|
msgstr "Sortera & delsumma per kontokod."
|
|
|
|
#: gnucash/report/trep-engine.scm:191
|
|
msgid "Sort by the Reconciled Date."
|
|
msgstr "Sortera efter avstämningsdatum."
|
|
|
|
#: gnucash/report/trep-engine.scm:199
|
|
#, fuzzy
|
|
msgid "Reconciled Status"
|
|
msgstr "Avstämningsdatum"
|
|
|
|
#: gnucash/report/trep-engine.scm:200
|
|
#, fuzzy
|
|
msgid "Sort by the Reconciled Status"
|
|
msgstr "Sortera efter avstämningsdatum."
|
|
|
|
#: gnucash/report/trep-engine.scm:208
|
|
msgid "Register Order"
|
|
msgstr "Registerordning"
|
|
|
|
#: gnucash/report/trep-engine.scm:209
|
|
#, fuzzy
|
|
msgid "Sort as in the register."
|
|
msgstr "Sortera som i registret."
|
|
|
|
#: gnucash/report/trep-engine.scm:216
|
|
msgid "Sort by account transferred from/to's name."
|
|
msgstr "Sortera efter namnet på kontot överfört från/till."
|
|
|
|
#: gnucash/report/trep-engine.scm:223
|
|
msgid "Sort by account transferred from/to's code."
|
|
msgstr "Sortera efter kontokod på kontot överfört från/till."
|
|
|
|
#: gnucash/report/trep-engine.scm:246
|
|
msgid "Sort by check number/action."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:253
|
|
msgid "Sort by check/transaction number."
|
|
msgstr "Sortera efter check-/transaktionsnummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:260
|
|
msgid "Sort by transaction number."
|
|
msgstr "Sortera efter transaktionsnummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:274
|
|
#, fuzzy
|
|
msgid "Sort by transaction notes."
|
|
msgstr "Sortera efter transaktionsnummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:281
|
|
msgid "Do not sort."
|
|
msgstr "Sortera inte."
|
|
|
|
#: gnucash/report/trep-engine.scm:314
|
|
msgid "None."
|
|
msgstr "Inga."
|
|
|
|
#: gnucash/report/trep-engine.scm:321
|
|
#, fuzzy
|
|
msgid "Daily."
|
|
msgstr "Dagligen"
|
|
|
|
#: gnucash/report/trep-engine.scm:328
|
|
msgid "Weekly."
|
|
msgstr "Veckovis."
|
|
|
|
#: gnucash/report/trep-engine.scm:337
|
|
msgid "Monthly."
|
|
msgstr "Månatlig."
|
|
|
|
#: gnucash/report/trep-engine.scm:346
|
|
msgid "Quarterly."
|
|
msgstr "Kvartalsvis."
|
|
|
|
#: gnucash/report/trep-engine.scm:355
|
|
msgid "Yearly."
|
|
msgstr "Årligen."
|
|
|
|
#: gnucash/report/trep-engine.scm:364
|
|
msgid "Do not do any filtering."
|
|
msgstr "Använd ingen filtrering."
|
|
|
|
#: gnucash/report/trep-engine.scm:367
|
|
msgid "Include Transactions to/from Filter Accounts"
|
|
msgstr "Inkludera transaktioner till/från filterkonton."
|
|
|
|
#: gnucash/report/trep-engine.scm:368
|
|
msgid "Include transactions to/from filter accounts only."
|
|
msgstr "Inkludera endast transaktioner till/från filterkonton."
|
|
|
|
#: gnucash/report/trep-engine.scm:371
|
|
msgid "Exclude Transactions to/from Filter Accounts"
|
|
msgstr "Exkludera transaktioner till/från filterkonton"
|
|
|
|
#: gnucash/report/trep-engine.scm:372
|
|
msgid "Exclude transactions to/from all filter accounts."
|
|
msgstr "Exkludera transaktioner till/från alla filterkonton."
|
|
|
|
#: gnucash/report/trep-engine.scm:378
|
|
msgid "Non-void only"
|
|
msgstr "Endast ej annullerade"
|
|
|
|
#: gnucash/report/trep-engine.scm:379
|
|
msgid "Show only non-voided transactions."
|
|
msgstr "Visa enbart transaktioner som inte är annullerade."
|
|
|
|
#: gnucash/report/trep-engine.scm:383
|
|
msgid "Void only"
|
|
msgstr "Endast annullerade"
|
|
|
|
#: gnucash/report/trep-engine.scm:384
|
|
msgid "Show only voided transactions."
|
|
msgstr "Visa enbart transaktioner som är annullerade."
|
|
|
|
#: gnucash/report/trep-engine.scm:388
|
|
msgid "Both"
|
|
msgstr "Båda"
|
|
|
|
#: gnucash/report/trep-engine.scm:389
|
|
msgid "Show both (and include void transactions in totals)."
|
|
msgstr "Visa både och (och ta med annullerade transaktioner i summor)."
|
|
|
|
#: gnucash/report/trep-engine.scm:394
|
|
#, fuzzy
|
|
msgid "Exclude closing transactions"
|
|
msgstr "_Alla transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:395
|
|
#, fuzzy
|
|
msgid "Exclude closing transactions from report."
|
|
msgstr "Exkludera transaktioner till/från alla filterkonton."
|
|
|
|
#: gnucash/report/trep-engine.scm:399
|
|
#, fuzzy
|
|
msgid "Show both closing and regular transactions"
|
|
msgstr "Visa enbart transaktioner som är annullerade."
|
|
|
|
#: gnucash/report/trep-engine.scm:400
|
|
#, fuzzy
|
|
msgid "Show both (and include closing transactions in totals)."
|
|
msgstr "Visa både och (och ta med annullerade transaktioner i summor)."
|
|
|
|
#: gnucash/report/trep-engine.scm:404
|
|
#, fuzzy
|
|
msgid "Show closing transactions only"
|
|
msgstr "Inga matchande transaktioner hittades"
|
|
|
|
#: gnucash/report/trep-engine.scm:405
|
|
#, fuzzy
|
|
msgid "Show only closing transactions."
|
|
msgstr "Visa enbart transaktioner som är annullerade."
|
|
|
|
#: gnucash/report/trep-engine.scm:416
|
|
#, fuzzy
|
|
msgid "Show All Transactions"
|
|
msgstr "_Alla transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:421
|
|
#, fuzzy
|
|
msgid "Unreconciled only"
|
|
msgstr "_Ej avstämd"
|
|
|
|
#: gnucash/report/trep-engine.scm:426
|
|
#, fuzzy
|
|
msgid "Cleared only"
|
|
msgstr "Godkänd"
|
|
|
|
#: gnucash/report/trep-engine.scm:431
|
|
#, fuzzy
|
|
msgid "Reconciled only"
|
|
msgstr "Avstämd"
|
|
|
|
#: gnucash/report/trep-engine.scm:439
|
|
msgid "Smallest to largest, earliest to latest."
|
|
msgstr "Minsta till största, tidigaste till senaste."
|
|
|
|
#: gnucash/report/trep-engine.scm:442
|
|
msgid "Largest to smallest, latest to earliest."
|
|
msgstr "Största till minsta, senaste till tidigaste."
|
|
|
|
#: gnucash/report/trep-engine.scm:447
|
|
#, fuzzy
|
|
msgid "Use Global Preference"
|
|
msgstr "Inställningar för GnuCash"
|
|
|
|
#: gnucash/report/trep-engine.scm:448
|
|
msgid "Use reversing option specified in global preference."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:452
|
|
msgid "Don't change any displayed amounts."
|
|
msgstr "Ändra inte på några visade belopp."
|
|
|
|
#: gnucash/report/trep-engine.scm:455
|
|
msgid "Income and Expense"
|
|
msgstr "Intäkter och kostnader"
|
|
|
|
#: gnucash/report/trep-engine.scm:456
|
|
msgid "Reverse amount display for Income and Expense Accounts."
|
|
msgstr "Omvänd beloppsvisningen för intäkts- och kostnadskonton."
|
|
|
|
#: gnucash/report/trep-engine.scm:459
|
|
msgid "Credit Accounts"
|
|
msgstr "Kreditkonton"
|
|
|
|
#: gnucash/report/trep-engine.scm:460
|
|
msgid ""
|
|
"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
|
|
"Income accounts."
|
|
msgstr ""
|
|
"Omvänd beloppsvisning för skuld-, betalnings-, eget kapital-, kreditkorts- "
|
|
"och inkomstkonton."
|
|
|
|
#: gnucash/report/trep-engine.scm:562
|
|
msgid "Convert all transactions into a common currency."
|
|
msgstr "Konvertera alla transaktioner till en gemensam valuta."
|
|
|
|
#: gnucash/report/trep-engine.scm:585
|
|
msgid "Formats the table suitable for cut & paste exporting with extra cells."
|
|
msgstr ""
|
|
"Formaterar tabellen så att den passar för klipp och klistra med extra celler."
|
|
|
|
#: gnucash/report/trep-engine.scm:597
|
|
#, fuzzy
|
|
msgid "If no transactions matched"
|
|
msgstr "Hitta transaktioner med en sökning"
|
|
|
|
#: gnucash/report/trep-engine.scm:598
|
|
#, fuzzy
|
|
msgid "Display summary if no transactions were matched."
|
|
msgstr "Visa transaktionsreferens?"
|
|
|
|
#: gnucash/report/trep-engine.scm:611
|
|
msgid ""
|
|
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
|
|
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
|
|
"blank, which will disable the filter."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:620
|
|
msgid ""
|
|
"By default the account filter will search substring only. Set this to true "
|
|
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
|
|
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
|
|
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:629
|
|
msgid ""
|
|
"Show only transactions where description, notes, or memo matches this "
|
|
"filter.\n"
|
|
"e.g. '#gift' will find all transactions with #gift in description, notes or "
|
|
"memo. It can be left blank, which will disable the filter."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:638
|
|
msgid ""
|
|
"By default the transaction filter will search substring only. Set this to "
|
|
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
|
|
"will match both tags within description, notes or memo. "
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:647
|
|
msgid "If this option is selected, transactions matching filter are excluded."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:654
|
|
msgid ""
|
|
"If this option is selected, transactions matching filter is not case "
|
|
"sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:660
|
|
#, fuzzy
|
|
msgid "Filter by reconcile status."
|
|
msgstr "Visa avstämningsdatum?"
|
|
|
|
#: gnucash/report/trep-engine.scm:667
|
|
msgid "How to handle void transactions."
|
|
msgstr "Hur annullerade transaktioner hanteras."
|
|
|
|
#: gnucash/report/trep-engine.scm:674
|
|
msgid ""
|
|
"By default most users should not include closing transactions in a "
|
|
"transaction report. Closing transactions are transfers from income and "
|
|
"expense accounts to equity, and must usually be excluded from periodic "
|
|
"reporting."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:700
|
|
msgid "Filter on these accounts."
|
|
msgstr "Filtrera på dessa konton."
|
|
|
|
#: gnucash/report/trep-engine.scm:708
|
|
msgid "Filter account."
|
|
msgstr "Filterkonto."
|
|
|
|
#: gnucash/report/trep-engine.scm:801
|
|
msgid "Sort by this criterion first."
|
|
msgstr "Sortera efter detta kriterium först."
|
|
|
|
#: gnucash/report/trep-engine.scm:812
|
|
#, fuzzy
|
|
msgid "Show the full account name for subtotals and subheadings?"
|
|
msgstr "Visa det fullständiga kontonamnet i beskrivningen?"
|
|
|
|
#: gnucash/report/trep-engine.scm:819
|
|
#, fuzzy
|
|
msgid "Show the account code for subtotals and subheadings?"
|
|
msgstr "Sekundära delsummor/rubriker"
|
|
|
|
#: gnucash/report/trep-engine.scm:826
|
|
#, fuzzy
|
|
msgid "Show the account description for subheadings?"
|
|
msgstr "Visa ett kontos beskrivning."
|
|
|
|
#: gnucash/report/trep-engine.scm:833
|
|
#, fuzzy
|
|
msgid "Show the informal headers for debit/credit accounts?"
|
|
msgstr "Visa intäkts- och kostnadskonton"
|
|
|
|
#: gnucash/report/trep-engine.scm:840
|
|
msgid "Add indenting columns with grouping and subtotals?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:847
|
|
#, fuzzy
|
|
msgid "Show subtotals only, hiding transactional detail?"
|
|
msgstr "Visa både och (och ta med annullerade transaktioner i summor)."
|
|
|
|
#: gnucash/report/trep-engine.scm:854
|
|
msgid "Subtotal according to the primary key?"
|
|
msgstr "Delsumma enligt primärnyckeln?"
|
|
|
|
#: gnucash/report/trep-engine.scm:863 gnucash/report/trep-engine.scm:902
|
|
msgid "Do a date subtotal."
|
|
msgstr "Gör en delsumma per datum."
|
|
|
|
#: gnucash/report/trep-engine.scm:873
|
|
msgid "Order of primary sorting."
|
|
msgstr "Primär sorteringsordning."
|
|
|
|
#: gnucash/report/trep-engine.scm:882
|
|
msgid "Sort by this criterion second."
|
|
msgstr "Sortera sedan efter detta kriterium."
|
|
|
|
#: gnucash/report/trep-engine.scm:893
|
|
msgid "Subtotal according to the secondary key?"
|
|
msgstr "Delsumma enligt sekundärnyckeln?"
|
|
|
|
#: gnucash/report/trep-engine.scm:912
|
|
msgid "Order of Secondary sorting."
|
|
msgstr "Sekundär sorteringsordning."
|
|
|
|
#: gnucash/report/trep-engine.scm:967
|
|
msgid "Display the reconciled date?"
|
|
msgstr "Visa avstämningsdatum?"
|
|
|
|
#: gnucash/report/trep-engine.scm:972
|
|
msgid "Display the notes if the memo is unavailable?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:974 gnucash/report/trep-engine.scm:977
|
|
msgid "Display the full account name?"
|
|
msgstr "Visa fullständigt kontonamn?"
|
|
|
|
#: gnucash/report/trep-engine.scm:975
|
|
msgid "Display the account code?"
|
|
msgstr "Visa kontokoden?"
|
|
|
|
#: gnucash/report/trep-engine.scm:978
|
|
msgid "Display the other account code?"
|
|
msgstr "Visa den andra kontokoden?"
|
|
|
|
#: gnucash/report/trep-engine.scm:980
|
|
#, fuzzy
|
|
#| msgid "Display the transaction amount?"
|
|
msgid "Display the transaction linked document"
|
|
msgstr "Visa transaktionssumma?"
|
|
|
|
#: gnucash/report/trep-engine.scm:983
|
|
#, fuzzy
|
|
msgid "Display a subtotal summary table."
|
|
msgstr "Visa delsummorna?"
|
|
|
|
#: gnucash/report/trep-engine.scm:991
|
|
msgid "Display the trans number?"
|
|
msgstr "Visa trans.numret?"
|
|
|
|
#: gnucash/report/trep-engine.scm:1008
|
|
msgid "Display the account name?"
|
|
msgstr "Visa kontonamnet?"
|
|
|
|
#: gnucash/report/trep-engine.scm:1018
|
|
msgid ""
|
|
"Display the other account name? (if this is a split transaction, this "
|
|
"parameter is guessed)."
|
|
msgstr ""
|
|
"Visa det andra kontonamnet? (Om detta är en delad transaktion så gissas "
|
|
"värdet på denna parameter.)"
|
|
|
|
#: gnucash/report/trep-engine.scm:1027
|
|
#, fuzzy
|
|
msgid "Amount of detail to display per transaction."
|
|
msgstr "Kan inte modifiera eller ta bort denna transaktion."
|
|
|
|
#: gnucash/report/trep-engine.scm:1030
|
|
msgid "Multi-Line"
|
|
msgstr "Flerraders"
|
|
|
|
#: gnucash/report/trep-engine.scm:1031
|
|
#, fuzzy
|
|
msgid "Display all splits in a transaction on a separate line."
|
|
msgstr "Visa transaktionsreferens?"
|
|
|
|
#: gnucash/report/trep-engine.scm:1034
|
|
msgid ""
|
|
"Display one line per transaction, merging multiple splits where required."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:1046
|
|
msgid "No amount display."
|
|
msgstr "Visa inget belopp."
|
|
|
|
#: gnucash/report/trep-engine.scm:1057
|
|
#, fuzzy
|
|
msgid "Enable hyperlinks in amounts."
|
|
msgstr "Använd hyperlänkar i rapporter."
|
|
|
|
#: gnucash/report/trep-engine.scm:1062
|
|
msgid "Reverse amount display for certain account types."
|
|
msgstr "Omvänd beloppsvisningen för vissa kontotyper."
|
|
|
|
#: gnucash/report/trep-engine.scm:1213
|
|
msgid "Num/T-Num"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:1262
|
|
msgid "Transfer from/to"
|
|
msgstr "Överföring från/till"
|
|
|
|
#. Translators: Balance b/f stands for "Balance
|
|
#. brought forward".
|
|
#: gnucash/report/trep-engine.scm:1463
|
|
#, fuzzy
|
|
msgid "Balance b/f"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/report/trep-engine.scm:1630
|
|
msgid "Split Transaction"
|
|
msgstr "Delad transaktion"
|
|
|
|
#: gnucash/report/trep-engine.scm:1878
|
|
msgid "CSV disabled for double column amounts"
|
|
msgstr ""
|
|
|
|
#. Translators: Both ~a's are dates
|
|
#: gnucash/report/trep-engine.scm:2270
|
|
#, fuzzy, scheme-format
|
|
msgid "From ~a to ~a"
|
|
msgstr "Från %s till %s"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:69
|
|
msgid "Company Address"
|
|
msgstr "Företagsadress"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:70
|
|
msgid "Company ID"
|
|
msgstr "Företags-ID"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:71
|
|
msgid "Company Phone Number"
|
|
msgstr "Företagets telefonnummer"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:72
|
|
msgid "Company Fax Number"
|
|
msgstr "Företagets faxnummer"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:73
|
|
msgid "Company Website URL"
|
|
msgstr "Företagets webbadress"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:74
|
|
msgid "Company Email Address"
|
|
msgstr "Företagets e-postadress"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:75
|
|
msgid "Company Contact Person"
|
|
msgstr "Företagets kontaktperson"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:76
|
|
msgid "Fancy Date Format"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-options.scm:77
|
|
msgid "custom"
|
|
msgstr "anpassad"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:79
|
|
msgid "Tax Number"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:33
|
|
msgid "Counters"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:40
|
|
msgid "Customer number format"
|
|
msgstr "Kundnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:41
|
|
msgid "Customer number"
|
|
msgstr "Kundnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:42
|
|
msgid ""
|
|
"The format string to use for generating customer numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:43
|
|
msgid ""
|
|
"The previous customer number generated. This number will be incremented to "
|
|
"generate the next customer number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:44
|
|
msgid "Employee number format"
|
|
msgstr "Anställningsnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:45
|
|
msgid "Employee number"
|
|
msgstr "Anställningsnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:46
|
|
msgid ""
|
|
"The format string to use for generating employee numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:47
|
|
msgid ""
|
|
"The previous employee number generated. This number will be incremented to "
|
|
"generate the next employee number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:48
|
|
msgid "Invoice number format"
|
|
msgstr "Fakturanummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:50
|
|
msgid ""
|
|
"The format string to use for generating invoice numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:51
|
|
msgid ""
|
|
"The previous invoice number generated. This number will be incremented to "
|
|
"generate the next invoice number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:52
|
|
msgid "Bill number format"
|
|
msgstr "Räkningsnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:53
|
|
msgid "Bill number"
|
|
msgstr "Räkningsnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:54
|
|
msgid ""
|
|
"The format string to use for generating bill numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:55
|
|
msgid ""
|
|
"The previous bill number generated. This number will be incremented to "
|
|
"generate the next bill number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:56
|
|
msgid "Expense voucher number format"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:57
|
|
msgid "Expense voucher number"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:58
|
|
msgid ""
|
|
"The format string to use for generating expense voucher numbers. This is a "
|
|
"printf-style format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:59
|
|
msgid ""
|
|
"The previous expense voucher number generated. This number will be "
|
|
"incremented to generate the next voucher number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:60
|
|
msgid "Job number format"
|
|
msgstr "Jobbnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:61
|
|
msgid "Job number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:62
|
|
msgid ""
|
|
"The format string to use for generating job numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:63
|
|
msgid ""
|
|
"The previous job number generated. This number will be incremented to "
|
|
"generate the next job number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:64
|
|
msgid "Order number format"
|
|
msgstr "Ordernummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:65
|
|
msgid "Order number"
|
|
msgstr "Ordernummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:66
|
|
msgid ""
|
|
"The format string to use for generating order numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:67
|
|
msgid ""
|
|
"The previous order number generated. This number will be incremented to "
|
|
"generate the next order number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:68
|
|
msgid "Vendor number format"
|
|
msgstr "Leverantörsnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:69
|
|
msgid "Vendor number"
|
|
msgstr "Leverantörsnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:70
|
|
msgid ""
|
|
"The format string to use for generating vendor numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:71
|
|
msgid ""
|
|
"The previous vendor number generated. This number will be incremented to "
|
|
"generate the next vendor number."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:81
|
|
msgid "The name of your business."
|
|
msgstr "Namnet på din organisation."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:86
|
|
msgid "The address of your business."
|
|
msgstr "Adressen till din organisation."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:91
|
|
msgid "The contact person to print on invoices."
|
|
msgstr "Kontaktpersonen som visas på fakturor."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:96
|
|
msgid "The phone number of your business."
|
|
msgstr "Telefonnumret för din organisation."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:101
|
|
msgid "The fax number of your business."
|
|
msgstr "Faxnumret för din organisation."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:106
|
|
msgid "The email address of your business."
|
|
msgstr "E-postadressen för din organisation."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:111
|
|
msgid "The URL address of your website."
|
|
msgstr "Webbadressen för din organisation."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:116
|
|
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:121
|
|
msgid "Default Customer TaxTable"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:122
|
|
msgid "The default tax table to apply to customers."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:127
|
|
msgid "Default Vendor TaxTable"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:128
|
|
msgid "The default tax table to apply to vendors."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:134
|
|
msgid "The default date format used for fancy printed dates."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:142
|
|
msgid ""
|
|
"Choose the number of days after which transactions will be read-only and "
|
|
"cannot be edited anymore. This threshold is marked by a red line in the "
|
|
"account register windows. If zero, all transactions can be edited and none "
|
|
"are read-only."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:153
|
|
msgid ""
|
|
"Check to have split action field used in registers for 'Num' field in place "
|
|
"of transaction number; transaction number shown as 'T-Num' on second line of "
|
|
"register. Has corresponding effect on business features, reporting and "
|
|
"imports/exports."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:159
|
|
msgid ""
|
|
"Check to have trading accounts used for transactions involving more than one "
|
|
"currency or commodity."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:167
|
|
msgid "Budget to be used when none has been otherwise specified."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:173
|
|
msgid "The electronic tax number of your business"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:524
|
|
#, scheme-format
|
|
msgid ""
|
|
"Tried to look up an undefined date symbol '~a'. This report was probably "
|
|
"saved by a later version of GnuCash. Defaulting to today."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:902
|
|
msgid "First day of the current calendar year."
|
|
msgstr "Första dagen på nuvarande kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:909
|
|
msgid "Last day of the current calendar year."
|
|
msgstr "Sista dagen på nuvarande kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:916
|
|
msgid "First day of the previous calendar year."
|
|
msgstr "Första dagen på föregående kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:923
|
|
msgid "Last day of the previous calendar year."
|
|
msgstr "Sista dagen på föregående kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:927
|
|
msgid "Start of next year"
|
|
msgstr "Början av nästa år"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:930
|
|
msgid "First day of the next calendar year."
|
|
msgstr "Första dagen på nästa kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:934
|
|
msgid "End of next year"
|
|
msgstr "Slutet av nästa år"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:937
|
|
msgid "Last day of the next calendar year."
|
|
msgstr "Sista dagen på nästa kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:941
|
|
msgid "Start of accounting period"
|
|
msgstr "Början av räkenskapsperiod"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:944
|
|
msgid "First day of the accounting period, as set in the global preferences."
|
|
msgstr "Första dagen i räkenskapsperioden, enligt de globala inställningar."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:948
|
|
msgid "End of accounting period"
|
|
msgstr "Slutet av räkenskapsperiod"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:951
|
|
msgid "Last day of the accounting period, as set in the global preferences."
|
|
msgstr "Sista dagen i räkenskapsperioden, enligt de globala inställningar."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:958
|
|
msgid "First day of the current month."
|
|
msgstr "Första dagen i nuvarande månad."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:965
|
|
msgid "Last day of the current month."
|
|
msgstr "Sista dagen i nuvarande månad."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:972
|
|
msgid "First day of the previous month."
|
|
msgstr "Första dagen i föregående månad."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:979
|
|
msgid "Last day of previous month."
|
|
msgstr "Sista dagen i föregående månad."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:983
|
|
msgid "Start of next month"
|
|
msgstr "Början av nästa månad"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:986
|
|
msgid "First day of the next month."
|
|
msgstr "Första dagen i nästa månad."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:990
|
|
msgid "End of next month"
|
|
msgstr "Slutet av nästa månad"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:993
|
|
msgid "Last day of next month."
|
|
msgstr "Sista dagen i nästa månad."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:997
|
|
msgid "Start of current quarter"
|
|
msgstr "Början av nuvarande kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1000
|
|
msgid "First day of the current quarterly accounting period."
|
|
msgstr "Första dagen i nuvarande kvartalsvisa räkenskapsperiod."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1004
|
|
msgid "End of current quarter"
|
|
msgstr "Slutet på nuvarande kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1007
|
|
msgid "Last day of the current quarterly accounting period."
|
|
msgstr "Sista dagen i nuvarande kvartalsvisa räkenskapsperiod."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1014
|
|
msgid "First day of the previous quarterly accounting period."
|
|
msgstr "Första dagen i föregående kvartalsvisa räkenskapsperiod."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1021
|
|
msgid "Last day of previous quarterly accounting period."
|
|
msgstr "Sista dagen i föregående kvartalsvisa räkenskapsperiod."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1025
|
|
msgid "Start of next quarter"
|
|
msgstr "Början av nästa kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1028
|
|
msgid "First day of the next quarterly accounting period."
|
|
msgstr "Första dagen av nästa kvartalsvisa räkenskapsperiod."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1032
|
|
msgid "End of next quarter"
|
|
msgstr "Slutet av nästa kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1035
|
|
msgid "Last day of next quarterly accounting period."
|
|
msgstr "Sista dagen av nästa kvartalsvisa räkenskapsperiod."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1041
|
|
msgid "The current date."
|
|
msgstr "Dagens datum."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1045
|
|
msgid "One Month Ago"
|
|
msgstr "En månad sen"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1047
|
|
msgid "One Month Ago."
|
|
msgstr "En månad sen."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1051
|
|
msgid "One Week Ago"
|
|
msgstr "En vecka sen"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1053
|
|
msgid "One Week Ago."
|
|
msgstr "En vecka sen."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1057
|
|
msgid "Three Months Ago"
|
|
msgstr "Tre månader sen"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1059
|
|
msgid "Three Months Ago."
|
|
msgstr "Tre månader sen."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1063
|
|
msgid "Six Months Ago"
|
|
msgstr "Ett halvår sen"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1065
|
|
msgid "Six Months Ago."
|
|
msgstr "Ett halvår sen."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1068
|
|
msgid "One Year Ago"
|
|
msgstr "Ett år sen"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1070
|
|
msgid "One Year Ago."
|
|
msgstr "Ett år sen."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1074
|
|
msgid "One Month Ahead"
|
|
msgstr "En månad före"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1076
|
|
msgid "One Month Ahead."
|
|
msgstr "En månad före."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1080
|
|
msgid "One Week Ahead"
|
|
msgstr "En vecka före"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1082
|
|
msgid "One Week Ahead."
|
|
msgstr "En vecka före."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1086
|
|
msgid "Three Months Ahead"
|
|
msgstr "Tre månader före"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1088
|
|
msgid "Three Months Ahead."
|
|
msgstr "Tre månader före."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1092
|
|
msgid "Six Months Ahead"
|
|
msgstr "Ett halvår före"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1094
|
|
msgid "Six Months Ahead."
|
|
msgstr "Ett halvår före."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1097
|
|
msgid "One Year Ahead"
|
|
msgstr "Ett år före"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1099
|
|
msgid "One Year Ahead."
|
|
msgstr "Ett år före."
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:622
|
|
msgid "Illegal variable in expression."
|
|
msgstr "Ogiltig variabel i uttrycket."
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:633
|
|
msgid "Unbalanced parenthesis"
|
|
msgstr "Obalanserade parenteser"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:635
|
|
msgid "Stack overflow"
|
|
msgstr "Överfull stack"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:637
|
|
msgid "Stack underflow"
|
|
msgstr "Underfull stack"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:639
|
|
msgid "Undefined character"
|
|
msgstr "Odefinierat tecken"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:641
|
|
msgid "Not a variable"
|
|
msgstr "Inte en variabel"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:643
|
|
msgid "Not a defined function"
|
|
msgstr "Inte en definierad funktion"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:645
|
|
msgid "Out of memory"
|
|
msgstr "Slut på minne"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:647
|
|
msgid "Numeric error"
|
|
msgstr "Numeriskt fel"
|
|
|
|
#. Translators: A list of error messages from the Scheduled Transactions (SX).
|
|
#. * They might appear in their editor or in "Since last run".
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:990
|
|
#, c-format
|
|
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1043
|
|
#, c-format
|
|
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1097
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1758
|
|
#, c-format
|
|
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1767
|
|
#, c-format
|
|
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:407
|
|
msgid "Account is already at Auto-Clear Balance."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:451
|
|
msgid "Too many uncleared splits"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:467
|
|
msgid "The selected amount cannot be cleared."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:473
|
|
msgid "Cannot uniquely clear splits. Found multiple possibilities."
|
|
msgstr ""
|
|
|
|
#. Translators: This and the following strings appear on
|
|
#. * the account tab if the Tax Info column is displayed,
|
|
#. * i.e. if the user wants to record the tax form number
|
|
#. * and location on that tax form which corresponds to this
|
|
#. * gnucash account. For the US Income Tax support in
|
|
#. * gnucash, each tax code that can be assigned to an
|
|
#. * account generally corresponds to a specific line number
|
|
#. * on a paper form and each form has a unique
|
|
#. * identification (e.g., Form 1040, Schedule A).
|
|
#: libgnucash/app-utils/gnc-ui-util.c:634
|
|
msgid "Tax-related but has no tax code"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:648
|
|
msgid "Tax entity type not specified"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:703
|
|
#, c-format
|
|
msgid "Tax type %s: invalid code %s for account type"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:707
|
|
#, c-format
|
|
msgid "Not tax-related; tax type %s: invalid code %s for account type"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:720
|
|
#, c-format
|
|
msgid "Invalid code %s for tax type %s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:724
|
|
#, c-format
|
|
msgid "Not tax-related; invalid code %s for tax type %s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:742
|
|
#, c-format
|
|
msgid "No form: code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:746
|
|
#, c-format
|
|
msgid "Not tax-related; no form: code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:763
|
|
#: libgnucash/app-utils/gnc-ui-util.c:778
|
|
#, c-format
|
|
msgid "No description: form %s, code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:767
|
|
#: libgnucash/app-utils/gnc-ui-util.c:782
|
|
#, c-format
|
|
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:805
|
|
#, c-format
|
|
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:852
|
|
#, c-format
|
|
msgid "(Tax-related subaccounts: %d)"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:872
|
|
msgctxt "Reconciled flag 'not cleared'"
|
|
msgid "n"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:874
|
|
msgctxt "Reconciled flag 'cleared'"
|
|
msgid "c"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:876
|
|
#, fuzzy
|
|
msgctxt "Reconciled flag 'reconciled'"
|
|
msgid "y"
|
|
msgstr "Höjd"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:878
|
|
msgctxt "Reconciled flag 'frozen'"
|
|
msgid "f"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:880
|
|
msgctxt "Reconciled flag 'void'"
|
|
msgid "v"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:920
|
|
msgctxt "Document Link flag for 'web'"
|
|
msgid "w"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:922
|
|
msgctxt "Document Link flag for 'file'"
|
|
msgid "f"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:951
|
|
msgid "Opening Balances"
|
|
msgstr "Ingående saldon"
|
|
|
|
#. Translators: the 3 ~a below refer to (1) option type (2) unknown
|
|
#. new option name, (3) fallback option name. The order is
|
|
#. important, and must not be changed.
|
|
#: libgnucash/app-utils/options.scm:159
|
|
#, scheme-format
|
|
msgid ""
|
|
"This report was saved using a later version of GnuCash. One of the newer ~a "
|
|
"options '~a' is not available, fallback to the option '~a'."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/option-util.c:1663
|
|
#, c-format
|
|
msgid ""
|
|
"There is a problem with option %s:%s.\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/option-util.c:1664
|
|
msgid "Invalid option value"
|
|
msgstr ""
|
|
|
|
#. Translators: this string refers to a file name that gets renamed
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:647
|
|
#, fuzzy
|
|
msgid "Renamed to:"
|
|
msgstr "Döp o_m sida"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:672
|
|
msgid "Notice"
|
|
msgstr ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:677
|
|
msgid "Your gnucash metadata has been migrated."
|
|
msgstr ""
|
|
|
|
#. Translators: this refers to a directory name.
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:679
|
|
#, fuzzy
|
|
msgid "Old location:"
|
|
msgstr "Öppna fil/URL"
|
|
|
|
#. Translators: this refers to a directory name.
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:681
|
|
#, fuzzy
|
|
msgid "New location:"
|
|
msgstr "Öppna fil/URL"
|
|
|
|
#. Translators {1} will be replaced with the package name (typically Gnucash) at runtime
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:683
|
|
msgid ""
|
|
"If you no longer intend to run {1} 2.6.x or older on this system you can "
|
|
"safely remove the old directory."
|
|
msgstr ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:690
|
|
msgid "In addition:"
|
|
msgstr ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:696
|
|
msgid "The following file has been copied to {1} instead:"
|
|
msgid_plural "The following files have been copied to {1} instead:"
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:700
|
|
msgid "The following file in {1} has been renamed:"
|
|
msgstr ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:710
|
|
msgid "The following file has become obsolete and will be ignored:"
|
|
msgid_plural "The following files have become obsolete and will be ignored:"
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:720
|
|
#, fuzzy
|
|
msgid "The following file could not be moved to {1}:"
|
|
msgid_plural "The following files could not be moved to {1}:"
|
|
msgstr[0] "Filen kunder inte återöppnas."
|
|
msgstr[1] "Filen kunder inte återöppnas."
|
|
|
|
#: libgnucash/engine/Account.cpp:256
|
|
#, c-format
|
|
msgid ""
|
|
"The separator character \"%s\" is used in one or more account names.\n"
|
|
"\n"
|
|
"This will result in unexpected behaviour. Either change the account names or "
|
|
"choose another separator character.\n"
|
|
"\n"
|
|
"Below you will find the list of invalid account names:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/Account.cpp:4364
|
|
msgid "Credit Card"
|
|
msgstr "Kreditkort"
|
|
|
|
#: libgnucash/engine/Account.cpp:4366
|
|
msgid "Stock"
|
|
msgstr "Aktie"
|
|
|
|
#: libgnucash/engine/Account.cpp:4367
|
|
msgid "Mutual Fund"
|
|
msgstr "Aktiefond"
|
|
|
|
#: libgnucash/engine/Account.cpp:4372
|
|
msgid "A/Receivable"
|
|
msgstr "Fordringskonto"
|
|
|
|
#: libgnucash/engine/Account.cpp:4373
|
|
msgid "A/Payable"
|
|
msgstr "Skuldkonto"
|
|
|
|
#: libgnucash/engine/Account.cpp:4374
|
|
msgid "Root"
|
|
msgstr "Rot"
|
|
|
|
#: libgnucash/engine/Account.cpp:4816
|
|
msgid "Orphaned Gains"
|
|
msgstr "Föräldralösa vinster"
|
|
|
|
#: libgnucash/engine/Account.cpp:4830 libgnucash/engine/cap-gains.c:806
|
|
#: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812
|
|
msgid "Realized Gain/Loss"
|
|
msgstr "Realiserad vinst/förlust"
|
|
|
|
#: libgnucash/engine/Account.cpp:4832
|
|
msgid ""
|
|
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
|
|
"been recorded elsewhere."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gnc-commodity.h:113
|
|
#, fuzzy
|
|
msgid "All non-currency"
|
|
msgstr "Välj valuta"
|
|
|
|
#: libgnucash/engine/gnc-date.cpp:79
|
|
msgid "%B %#d, %Y"
|
|
msgstr ""
|
|
|
|
#. Translators: call "man strftime" for possible values.
|
|
#: libgnucash/engine/gnc-date.cpp:83
|
|
msgid "%B %e, %Y"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:91
|
|
msgid "y-m-d"
|
|
msgstr "å-m-d"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:103
|
|
msgid "d-m-y"
|
|
msgstr "d-m-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:115
|
|
msgid "m-d-y"
|
|
msgstr "m-d-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:129
|
|
msgid "d-m"
|
|
msgstr "d-m"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:141
|
|
msgid "m-d"
|
|
msgstr "m-d"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:554
|
|
#, fuzzy
|
|
msgid "Unknown date format specifier passed as argument."
|
|
msgstr "Använd det datumformat som är standard för systemet."
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:559
|
|
msgid "Value can't be parsed into a date using the selected date format."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:564
|
|
msgid "Value appears to contain a year while the selected format forbids this."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gnc-features.c:119
|
|
#, fuzzy
|
|
msgid ""
|
|
"This Dataset contains features not supported by this version of GnuCash. You "
|
|
"must use a newer version of GnuCash in order to support the following "
|
|
"features:"
|
|
msgstr ""
|
|
"Denna fil/URL verkar vara från en nyare version av GnuCash. Du måste "
|
|
"uppgradera GnuCash för att kunna arbeta med denna data."
|
|
|
|
#: libgnucash/engine/gncInvoice.c:1696
|
|
msgid "Extra to Charge Card"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gncInvoice.c:1735
|
|
msgid "Generated from an invoice. Try unposting the invoice."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gncInvoice.c:2158
|
|
msgid " (posted)"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gncOrder.c:550
|
|
msgid " (closed)"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gncOwner.c:1015
|
|
msgid "Offset between documents: "
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gncOwner.c:1127
|
|
msgid "Lot Link"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:52
|
|
msgid "First In, First Out"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:53
|
|
msgid "Use oldest lots first."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:55
|
|
msgid "Last In, First Out"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:56
|
|
msgid "Use newest lots first."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:59
|
|
msgid "Average cost of open lots."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:62
|
|
msgid "Manually select lots."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:66
|
|
msgid "Use Trading Accounts"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:67
|
|
#, fuzzy
|
|
msgid "Currency Accounting"
|
|
msgstr "A_ktuellt konto"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:68
|
|
#, fuzzy
|
|
msgid "Book Currency"
|
|
msgstr "Välj valuta"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:69
|
|
msgid "Default Gains Policy"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:70
|
|
#, fuzzy
|
|
msgid "Default Gain or Loss Account"
|
|
msgstr "Standardvaluta för nya konton"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:71
|
|
msgid "Day Threshold for Read-Only Transactions (red line)"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:72
|
|
msgid "Use Split Action Field for Number"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:74
|
|
msgid "Budgeting"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:75
|
|
msgid "Default Budget"
|
|
msgstr ""
|
|
|
|
#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
|
|
#: libgnucash/engine/Recurrence.c:512
|
|
msgid " + "
|
|
msgstr " + "
|
|
|
|
#. Translators: %u is the recurrence multiplier, i.e. this
|
|
#. event should occur every %u'th week.
|
|
#. Translators: %u is the recurrence multiplier number
|
|
#. Translators: %u is the recurrence multiplier.
|
|
#: libgnucash/engine/Recurrence.c:628 libgnucash/engine/Recurrence.c:717
|
|
#: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765
|
|
#: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791
|
|
#, c-format
|
|
msgid " (x%u)"
|
|
msgstr " (x%u)"
|
|
|
|
#. Translators: %s is an already-localized form of the day of the week.
|
|
#: libgnucash/engine/Recurrence.c:661
|
|
#, c-format
|
|
msgid "last %s"
|
|
msgstr "sista %s"
|
|
|
|
#. Translators: %s is the string 1st, 2nd, 3rd and so on, and
|
|
#. * %s is an already-localized form of the day of the week.
|
|
#: libgnucash/engine/Recurrence.c:675
|
|
#, c-format
|
|
msgid "%s %s"
|
|
msgstr "%s %s"
|
|
|
|
#. Translators: %d is the number of Recurrences in the list.
|
|
#: libgnucash/engine/Recurrence.c:727
|
|
#, c-format
|
|
msgid "Unknown, %d-size list."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:548
|
|
msgid ""
|
|
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
|
|
"Business_Features_Issues#Double_posting"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:564
|
|
msgid ""
|
|
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
|
|
"Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:615
|
|
#, c-format
|
|
msgid "Checking business lots in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:669
|
|
#, c-format
|
|
msgid "Checking business splits in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/Scrub.c:134
|
|
#, c-format
|
|
msgid "Looking for orphans in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/Scrub.c:344
|
|
#, c-format
|
|
msgid "Looking for imbalances in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/Split.c:1625
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"Displayed account code of the other account in a multi-split transaction"
|
|
msgid "Split"
|
|
msgstr "Delar"
|
|
|
|
#: libgnucash/engine/Transaction.c:2707
|
|
msgid "Voided transaction"
|
|
msgstr "Annullerad transaktion"
|
|
|
|
#: libgnucash/engine/Transaction.c:2719
|
|
msgid "Transaction Voided"
|
|
msgstr "Transaktion annullerad"
|
|
|
|
#: libgnucash/tax/us/txf.scm:122
|
|
msgid "No help available."
|
|
msgstr "Ingen hjälp tillgänglig."
|
|
|
|
#~ msgid "0"
|
|
#~ msgstr "0"
|
|
|
|
#~ msgid "1 /"
|
|
#~ msgstr "1 /"
|
|
|
|
#~ msgid "07/31/2013"
|
|
#~ msgstr "07/31/2013"
|
|
|
|
#~ msgid "31/07/2013"
|
|
#~ msgstr "31/07/2013"
|
|
|
|
#~ msgid "31.07.2013"
|
|
#~ msgstr "31.07.2013"
|
|
|
|
#~ msgid "2013-07-31"
|
|
#~ msgstr "2013-07-31"
|
|
|
|
#, fuzzy
|
|
#~ msgid "30"
|
|
#~ msgstr "0"
|
|
|
|
#~ msgid "Exchange rates"
|
|
#~ msgstr "Växelkurser"
|
|
|
|
#, c-format
|
|
#~ msgid "Bad URL %s"
|
|
#~ msgstr "Felaktig URL %s"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Change a Business Association"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Transaction Associations"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Association:"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Transaction Associations"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Business _Associations"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Update Association for Invoice"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Open Association for Invoice"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Remove Association from Invoice"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Update Association for Bill"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Open Association for Bill"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Remove Association from Bill"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Update Association for Voucher"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Open Association for Voucher"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Update Association for Credit Note"
|
|
#~ msgstr "Tot. kredit"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Open Association for Credit Note"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Remove Association from Credit Note"
|
|
#~ msgstr "Tot. kredit"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Update Association for current invoice"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Association for current invoice"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Remove Association from invoice"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Association for current bill"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Association for current voucher"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Update Association for credit note"
|
|
#~ msgstr "Redigera denna faktura"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Association for credit note"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#~ msgid "Jump to the corresponding transaction in the other account"
|
|
#~ msgstr "Hoppa till motsvarande transaktion i det andra kontot"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Update _Association for Transaction"
|
|
#~ msgstr "_Associate plats med transaktion"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Open Association for Transaction"
|
|
#~ msgstr "_Associate plats med transaktion"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Re_move Association from Transaction"
|
|
#~ msgstr "Ta bort en del från en transaktion"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Associated Invoice"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Update Association for the current transaction"
|
|
#~ msgstr "Skapa en kopia av den aktuella transaktionen"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Remove the association from the current transaction"
|
|
#~ msgstr "Ta bort alla delar in den aktuella transaktionen"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open the associated invoice"
|
|
#~ msgstr "Öppna dialogrutan för att söka efter faktura"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Update Association"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Association"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Remove Association"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Open Invoice"
|
|
#~ msgstr "Ny faktura"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Currency account registers"
|
|
#~ msgstr "A_ktuellt konto"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Stock account registers"
|
|
#~ msgstr "Aktiekonto för värdepapper \"%s\""
|
|
|
|
#, fuzzy
|
|
#~ msgid "Portfolio registers"
|
|
#~ msgstr "Portföljsrapport"
|
|
|
|
#~ msgid "1"
|
|
#~ msgstr "1"
|
|
|
|
#~ msgid "1/10"
|
|
#~ msgstr "1/10"
|
|
|
|
#~ msgid "1/100"
|
|
#~ msgstr "1/100"
|
|
|
|
#~ msgid "1/1000"
|
|
#~ msgstr "1/1000"
|
|
|
|
#~ msgid "1/10000"
|
|
#~ msgstr "1/10000"
|
|
|
|
#~ msgid "1/100000"
|
|
#~ msgstr "1/100000"
|
|
|
|
#~ msgid "1/1000000"
|
|
#~ msgstr "1/1000000"
|
|
|
|
#, fuzzy
|
|
#~ msgid "1/10000000"
|
|
#~ msgstr "1/1000000"
|
|
|
|
#, fuzzy
|
|
#~ msgid "1/100000000"
|
|
#~ msgstr "1/1000000"
|
|
|
|
#, fuzzy
|
|
#~ msgid "1/1000000000"
|
|
#~ msgstr "1/1000000"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_File Association"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Location Association"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "All Associations"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Locate Associations"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Association"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#~ msgid "Date/Time"
|
|
#~ msgstr "Datum/Tid"
|
|
|
|
#, fuzzy
|
|
#~ msgid "20"
|
|
#~ msgstr "0"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Path head for Associated files"
|
|
#~ msgstr "<b>Transaktionsinformation</b>"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>Associated Files</b>"
|
|
#~ msgstr "Associera fil"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Date-opened"
|
|
#~ msgstr "Öppningsdatum"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Date-posted"
|
|
#~ msgstr "Öppningsdatum"
|
|
|
|
#, fuzzy
|
|
#~ msgid "One year."
|
|
#~ msgstr "Ett år."
|
|
|
|
#, fuzzy, scheme-format
|
|
#~ msgid "No transactions were found associated with the ~a."
|
|
#~ msgstr "Skapa transaktionsrapport för detta konto."
|
|
|
|
#, fuzzy
|
|
#~ msgid "Font to use for the main heading"
|
|
#~ msgstr "Mata in anteckningar för transaktionen"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Display the transaction association"
|
|
#~ msgstr "Visa transaktionsbeskrivning?"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Enable links"
|
|
#~ msgstr "Använd länkar"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Outflow to Expenses"
|
|
#~ msgstr "Summa kostnader"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Outflow to Asset/Equity/Liability"
|
|
#~ msgstr "Visa tillgång och skuld"
|
|
|
|
#~ msgid "Open an existing Budget"
|
|
#~ msgstr "Öppna en budget"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Delete Budget"
|
|
#~ msgstr "_Ta bort budget"
|
|
|
|
#~ msgid "Delete this budget"
|
|
#~ msgstr "Ta bort budgeten"
|
|
|
|
#~ msgid "_Associate File with Transaction"
|
|
#~ msgstr "_Associera fil med transaktion"
|
|
|
|
#~ msgid "_Open Associated File/Location"
|
|
#~ msgstr "_Öppna associerad fil/plats"
|
|
|
|
#~ msgid "Associate Location"
|
|
#~ msgstr "Associera plats"
|
|
|
|
#~ msgid "Open File/Location"
|
|
#~ msgstr "Öppna fil/URL"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Associate File with Transaction"
|
|
#~ msgstr "_Associera fil med transaktion"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Associate Location with Transaction"
|
|
#~ msgstr "_Associate plats med transaktion"
|
|
|
|
#~ msgid "Add price quotes to given GnuCash datafile"
|
|
#~ msgstr "Lägg till prisuppgifter till given GnuCash-fil"
|
|
|
|
#~ msgid "FILE"
|
|
#~ msgstr "FIL"
|
|
|
|
#~ msgid "REGEXP"
|
|
#~ msgstr "REGULJÄRT UTTRYCK"
|
|
|
|
#, c-format
|
|
#~ msgid "GnuCash %s"
|
|
#~ msgstr "GnuCash %s"
|
|
|
|
#~ msgid "Due Day: "
|
|
#~ msgstr "Förfallodag: "
|
|
|
|
#~ msgid "Discount Day: "
|
|
#~ msgstr "Rabattdag: "
|
|
|
|
#~ msgid "Discount %: "
|
|
#~ msgstr "Rabatt %: "
|
|
|
|
#, fuzzy
|
|
#~ msgid "Online ID"
|
|
#~ msgstr "Uppkopplad"
|
|
|
|
#~ msgid "<b>Generic Importer</b>"
|
|
#~ msgstr "<b>Generell importör</b>"
|
|
|
|
#, fuzzy
|
|
#~ msgid "All Transaction Associations"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Sort Association"
|
|
#~ msgstr "Sortera efter beskrivning"
|
|
|
|
#~ msgid "_Password:"
|
|
#~ msgstr "_Lösenord:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Payable Aging (beta)"
|
|
#~ msgstr "Betalningskonto"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Receivable Aging (beta)"
|
|
#~ msgstr "Fordringskonto"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Customer Report (beta)"
|
|
#~ msgstr "Kundrapport"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Vendor Report (beta)"
|
|
#~ msgstr "Leverantörsrapport"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Employee Report (beta)"
|
|
#~ msgstr "Rapport över anställda"
|
|
|
|
#~ msgid "Welcome Sample Report"
|
|
#~ msgstr "Exempelrapporten Välkommen"
|
|
|
|
#~ msgid "Welcome-to-GnuCash report screen"
|
|
#~ msgstr "Välkommen-till-GnuCash-rapportskärm"
|
|
|
|
#~ msgid "An error occurred when processing the template:"
|
|
#~ msgstr "Ett fel inträffade vid bearbetning av mallen:"
|
|
|
|
#~ msgid "Include sub-account balances in printed balance?"
|
|
#~ msgstr "Inkludera underkontons saldon i utskrivet saldo?"
|
|
|
|
#~ msgid "Group the accounts in main categories?"
|
|
#~ msgstr "Gruppera kontona i huvudkategorier?"
|
|
|
|
#~ msgid "Display the account's foreign currency amount?"
|
|
#~ msgstr "Visa kontots summa av utländsk valuta?"
|
|
|
|
#~ msgid "_Sample & Custom"
|
|
#~ msgstr "_Exempel & anpassade"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Display a period credits column?"
|
|
#~ msgstr "Visa kontot?"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Delete Settings"
|
|
#~ msgstr "_Ta bort del"
|
|
|
|
#~ msgid "These rows were deleted:"
|
|
#~ msgstr "Kontot %s kommer att tas bort"
|
|
|
|
#, fuzzy
|
|
#~ msgid "id"
|
|
#~ msgstr "Köpkurs"
|
|
|
|
#, fuzzy
|
|
#~ msgid "company"
|
|
#~ msgstr "Företag"
|
|
|
|
#, fuzzy
|
|
#~ msgid "phone"
|
|
#~ msgstr "Telefon"
|
|
|
|
#, fuzzy
|
|
#~ msgid "fax"
|
|
#~ msgstr "Fax"
|
|
|
|
#, fuzzy
|
|
#~ msgid "email"
|
|
#~ msgstr "E-post"
|
|
|
|
#, fuzzy
|
|
#~ msgid "shipname"
|
|
#~ msgstr "namn"
|
|
|
|
#~ msgid "Expense Report"
|
|
#~ msgstr "Kostnadsrapport"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Prepayments"
|
|
#~ msgstr "Betalningar"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Pre-payment"
|
|
#~ msgstr "Förskottsbetalning"
|
|
|
|
#~ msgid "Period:"
|
|
#~ msgstr "Period:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Are you sure you want to delete the entries ?"
|
|
#~ msgstr "Är du säker på att du vill ta bort denna post?"
|
|
|
|
#~ msgid "Transfers"
|
|
#~ msgstr "Överföringar"
|
|
|
|
#~ msgid "Title:"
|
|
#~ msgstr "Rubrik:"
|
|
|
|
#~ msgid "Notes:"
|
|
#~ msgstr "Anteckningar:"
|
|
|
|
#~ msgid "Interest Rate:"
|
|
#~ msgstr "Ränta:"
|
|
|
|
#~ msgid "Amount:"
|
|
#~ msgstr "Belopp:"
|
|
|
|
#~ msgid "Type:"
|
|
#~ msgstr "Typ:"
|
|
|
|
#~ msgid "Payment From:"
|
|
#~ msgstr "Betalning från:"
|
|
|
|
#~ msgid "Name:"
|
|
#~ msgstr "Namn:"
|
|
|
|
#~ msgid "_Date:"
|
|
#~ msgstr "_Datum:"
|
|
|
|
#~ msgid "_Shares:"
|
|
#~ msgstr "_Andelar:"
|
|
|
|
#~ msgid "_Memo:"
|
|
#~ msgstr "_Anteckning:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Whether to display the list of Invoices Due at startup."
|
|
#~ msgstr ""
|
|
#~ "Huruvida listan med räkningar som snart ska betalas visas vid uppstart."
|
|
|
|
#~ msgid "Customer Number: "
|
|
#~ msgstr "Kundnummer: "
|
|
|
|
#~ msgid "Company Name: "
|
|
#~ msgstr "Företagsnamn: "
|
|
|
|
#~ msgid "Name: "
|
|
#~ msgstr "Namn: "
|
|
|
|
#~ msgid "Address: "
|
|
#~ msgstr "Adress: "
|
|
|
|
#~ msgid "Phone: "
|
|
#~ msgstr "Telefon: "
|
|
|
|
#~ msgid "Fax: "
|
|
#~ msgstr "Fax: "
|
|
|
|
#~ msgid "Email: "
|
|
#~ msgstr "E-post: "
|
|
|
|
#~ msgid "Currency: "
|
|
#~ msgstr "Valuta: "
|
|
|
|
#~ msgid "Discount: "
|
|
#~ msgstr "Rabatt: "
|
|
|
|
#~ msgid "Tax Included: "
|
|
#~ msgstr "Medräknad skatt: "
|
|
|
|
#~ msgid "Employee Number: "
|
|
#~ msgstr "Anställningsnummer: "
|
|
|
|
#~ msgid "Username: "
|
|
#~ msgstr "Användarnamn: "
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Clear"
|
|
#~ msgstr "Töm"
|
|
|
|
#~ msgid "total"
|
|
#~ msgstr "summa"
|
|
|
|
#~ msgid "Frequency:"
|
|
#~ msgstr "Frekvens:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Find Account Dialog"
|
|
#~ msgstr "Kontoborttagning"
|
|
|
|
#~ msgid "Customer: "
|
|
#~ msgstr "Kund: "
|
|
|
|
#~ msgid "Job: "
|
|
#~ msgstr "Jobb: "
|
|
|
|
#~ msgid "_Price:"
|
|
#~ msgstr "_Pris:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Source:"
|
|
#~ msgstr "_Källa:"
|
|
|
|
#~ msgid "_Notes:"
|
|
#~ msgstr "_Anteckningar:"
|
|
|
|
#~ msgid "_Address:"
|
|
#~ msgstr "_Adress:"
|
|
|
|
#~ msgid "End: "
|
|
#~ msgstr "Slut: "
|
|
|
|
#~ msgid "For:"
|
|
#~ msgstr "Antal:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Transaction Association Dialog"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#~ msgid "Vendor Number: "
|
|
#~ msgstr "Leverantörsnummer: "
|
|
|
|
#~ msgid "Tax Table:"
|
|
#~ msgstr "Skattetabell:"
|
|
|
|
#~ msgid "End:"
|
|
#~ msgstr "Slut:"
|
|
|
|
#~ msgid "Reconciled:R"
|
|
#~ msgstr "Reconciled:A"
|
|
|
|
#~ msgid "Difference:"
|
|
#~ msgstr "Skillnad:"
|
|
|
|
#~ msgid "()"
|
|
#~ msgstr "()"
|
|
|
|
#~ msgid "View:"
|
|
#~ msgstr "Visa:"
|
|
|
|
#~ msgid "Action Column|Deposit"
|
|
#~ msgstr "Action Column|Insättning"
|
|
|
|
#~ msgid "_Balance:"
|
|
#~ msgstr "_Saldo:"
|
|
|
|
#~ msgid "Description:"
|
|
#~ msgstr "Beskrivning:"
|
|
|
|
#~ msgid "_Account:"
|
|
#~ msgstr "_Konto:"
|
|
|
|
#~ msgid "_Value: "
|
|
#~ msgstr "_Värde: "
|
|
|
|
#~ msgid "_Type: "
|
|
#~ msgstr "_Typ: "
|
|
|
|
#~ msgid "_Name: "
|
|
#~ msgstr "_Namn: "
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Back"
|
|
#~ msgstr "Bakåt"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Forward"
|
|
#~ msgstr "Framåt"
|
|
|
|
#~ msgid "Date:"
|
|
#~ msgstr "Datum:"
|
|
|
|
#~ msgid "Num:"
|
|
#~ msgstr "Num:"
|
|
|
|
#~ msgid "Memo:"
|
|
#~ msgstr "Anteckning:"
|
|
|
|
#~ msgid "Currency:"
|
|
#~ msgstr "Valuta:"
|
|
|
|
#~ msgid "December 31, 2000"
|
|
#~ msgstr "December 31, 2000"
|
|
|
|
#~ msgid "Months:"
|
|
#~ msgstr "Månader:"
|
|
|
|
#~ msgid "Years:"
|
|
#~ msgstr "År:"
|
|
|
|
#~ msgid "Password:"
|
|
#~ msgstr "Lösenord:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Save the Import Settings."
|
|
#~ msgstr "Välj exportinställningar"
|
|
|
|
#~ msgid "I_mport"
|
|
#~ msgstr "I_mportera"
|
|
|
|
#~ msgid "Account name:"
|
|
#~ msgstr "Kontonamn:"
|
|
|
|
#~ msgid "sample:X"
|
|
#~ msgstr "sample:X"
|
|
|
|
#~ msgid "sample:Action"
|
|
#~ msgstr "sample:Handling"
|
|
|
|
#~ msgid "sample(DT):+%"
|
|
#~ msgstr "sample(DT):+%"
|
|
|
|
#~ msgid "sample(DH):+%"
|
|
#~ msgstr "sample(DH);+%"
|
|
|
|
#~ msgid "sample:T?"
|
|
#~ msgstr "sample:B?"
|
|
|
|
#~ msgid "sample:TI"
|
|
#~ msgstr "sample:SM"
|
|
|
|
#~ msgid "sample:Tax Table 1"
|
|
#~ msgstr "sample:Skattetabell 1"
|
|
|
|
#~ msgid "sample:BI"
|
|
#~ msgstr "sample:RI"
|
|
|
|
#~ msgid "sample:Payment"
|
|
#~ msgstr "sample:Betalning"
|
|
|
|
#~ msgid "sample:99999"
|
|
#~ msgstr "sample:99999"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Associate:A"
|
|
#~ msgstr "Associera fil"
|
|
|
|
#~ msgid "Type:T"
|
|
#~ msgstr "Typ:T"
|
|
|
|
#~ msgid "Charge Type"
|
|
#~ msgstr "Avgiftstyp"
|
|
|
|
#~ msgid "Display the charge type?"
|
|
#~ msgstr "Visa avgiftstypen?"
|
|
|
|
#~ msgid "My Company"
|
|
#~ msgstr "Mitt företag"
|
|
|
|
#~ msgid "Text"
|
|
#~ msgstr "Text"
|
|
|
|
#~ msgid "Extra notes to put on the invoice (simple HTML is accepted)."
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#~ msgstr "Extra anteckningar som skrivs på fakturan (enkel HTML fungerar)."
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#~ msgid "%s #%d"
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#~ msgstr "%s #%d"
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#~ msgid "Phone:"
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#~ msgstr "Telefon:"
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#~ msgid "Fax:"
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#~ msgstr "Fax:"
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#~ msgid "Web:"
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#~ msgstr "Webb:"
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#, fuzzy
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#~ msgid "Due Date"
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#~ msgstr "Förfallodatum"
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#~ msgid "Job name"
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#~ msgstr "Jobbnamn"
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#~ msgid "Report Currency"
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#~ msgstr "Rapportvaluta"
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#~ msgid "%s and subaccounts"
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#~ msgstr "%s och underkonton"
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#, fuzzy
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#~ msgid "Account Matcher"
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#~ msgstr "Kontonamn"
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#, fuzzy
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#~ msgid "Transaction Matcher"
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#~ msgstr "Transaktionsnummer"
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#, fuzzy
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#~ msgid "Reverse amount display for income-related columns."
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#~ msgstr "Omvänd beloppsvisningen för intäkts- och kostnadskonton."
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#~ msgid "From %s To %s"
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#~ msgstr "Från %s till %s"
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#~ msgid "Primary Subtotals/headings"
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#~ msgstr "Primära delsummor/rubriker"
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#~ msgid "Secondary Subtotals/headings"
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#~ msgstr "Sekundära delsummor/rubriker"
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#~ msgid "Split Odd"
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#~ msgstr "Dela udda"
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#~ msgid "Split Even"
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#~ msgstr "Dela jämna"
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#, fuzzy
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#~ msgid "No accounts were matched"
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#~ msgstr "Inga konton valda"
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#~ msgid "Client"
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#~ msgstr "Klient"
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#, fuzzy
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#~ msgid ""
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#~ "No account were found that match the options specified in the Options "
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#~ "panels."
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#~ msgstr ""
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#~ "Inga transaktioner hittades som stämde överens med det tidsintervall och "
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#~ "kontoval som gjorts i inställningsrutan."
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#, fuzzy
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#~ msgid " regex"
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#~ msgstr "matchar regex"
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#, fuzzy
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#~ msgid "Accounts produced"
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#~ msgstr "Kontokod"
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#~ msgid "not cleared:n"
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#~ msgstr "not cleared:n"
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#~ msgid "cleared:c"
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#~ msgstr "cleared:g"
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#~ msgid "reconciled:y"
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#~ msgstr "reconciled:j"
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#~ msgid "frozen:f"
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#~ msgstr "frozen:f"
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#~ msgid "void:v"
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#~ msgstr "void:a"
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#~ msgid "Continuing with good quotes."
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#~ msgstr "Fortsätter med fungerande kurser."
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#~ msgid "Adding remaining good quotes."
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#~ msgstr "Lägger till kvarvarande fungerande kurser."
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