mirror of
https://github.com/Gnucash/gnucash.git
synced 2025-02-25 18:55:30 -06:00
31672 lines
1.1 MiB
31672 lines
1.1 MiB
# Norwegian bokmaal translation of GnuCash.
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# Copyright (C) 2000 Free Software Foundation, Inc.
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# Kjartan Maraas <kmaraas@gnome.org>, 2000.
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# Tor Harald Thorland <linux@strigen.com>, 2005-2006.
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# Sigve Indregard <sigve.indregard@gmail.com>, 2006.
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# John Erling Blad <jeblad@gmail.com>, 2018, 2020
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# Allan Nordhøy <epost@anotheragency.no>, 2020, 2021, 2022.
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# Petter Reinholdtsen <pere-weblate@hungry.com>, 2022.
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# Rune Osnes <osnes.rune@gmail.com>, 2023.
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msgid ""
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msgstr ""
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"Project-Id-Version: GnuCash ${VERSION}-pot${POTVERSION}\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: 2023-06-24 14:16-0700\n"
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"PO-Revision-Date: 2023-06-16 11:48+0000\n"
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"Last-Translator: Rune Osnes <osnes.rune@gmail.com>\n"
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"Language-Team: Norwegian Bokmål <https://hosted.weblate.org/projects/gnucash/"
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"gnucash/nb_NO/>\n"
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"Language: nb\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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.18.1-dev\n"
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#: bindings/guile/date-utilities.scm:173
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#: gnucash/report/reports/example/daily-reports.scm:260
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#: gnucash/report/reports/standard/account-piecharts.scm:514
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#: gnucash/report/reports/standard/balance-forecast.scm:274
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#: gnucash/report/reports/standard/balsheet-pnl.scm:875
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#: gnucash/report/reports/standard/budget.scm:468
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#: gnucash/report/reports/standard/cashflow-barchart.scm:259
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#: gnucash/report/reports/standard/cash-flow.scm:183
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#: gnucash/report/reports/standard/category-barchart.scm:523
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#: gnucash/report/reports/standard/investment-lots.scm:1991
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#: gnucash/report/reports/standard/net-charts.scm:316
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#: gnucash/report/reports/standard/price-scatter.scm:186
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#, scheme-format
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msgid "~a to ~a"
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msgstr "~a til ~a"
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#: bindings/guile/date-utilities.scm:519
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#, scheme-format
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msgid ""
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"Tried to look up an undefined date symbol '~a'. This report was probably "
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"saved by a later version of GnuCash. Defaulting to today."
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msgstr ""
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"Prøvde å søke opp et udefinert datosymbol '~a'. Denne rapporten ble trolig "
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"lagret av en senere versjon av GnuCash. Tilbakestiller til i dag."
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#: bindings/guile/date-utilities.scm:717
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#: gnucash/gnome-utils/gnc-period-select.c:70
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#: libgnucash/engine/gnc-option-date.cpp:263
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msgid "Start of this year"
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msgstr "Start på inneværende år"
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#: bindings/guile/date-utilities.scm:720
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#: libgnucash/engine/gnc-option-date.cpp:264
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msgid "First day of the current calendar year."
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msgstr "Første dag i inneværende kalenderår."
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#: bindings/guile/date-utilities.scm:724
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#: gnucash/gnome-utils/gnc-period-select.c:86
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#: libgnucash/engine/gnc-option-date.cpp:271
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msgid "End of this year"
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msgstr "Slutt på inneværende år"
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#: bindings/guile/date-utilities.scm:727
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#: libgnucash/engine/gnc-option-date.cpp:272
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msgid "Last day of the current calendar year."
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msgstr "Siste dag i inneværende kalenderår."
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#: bindings/guile/date-utilities.scm:731
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#: gnucash/gnome-utils/gnc-period-select.c:71
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#: libgnucash/engine/gnc-option-date.cpp:279
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msgid "Start of previous year"
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msgstr "Start på foregående år"
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#: bindings/guile/date-utilities.scm:734
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#: libgnucash/engine/gnc-option-date.cpp:280
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msgid "First day of the previous calendar year."
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msgstr "Første dag i foregående kalenderår."
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#: bindings/guile/date-utilities.scm:738
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#: gnucash/gnome-utils/gnc-period-select.c:87
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#: libgnucash/engine/gnc-option-date.cpp:287
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msgid "End of previous year"
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msgstr "Slutt på foregående år"
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#: bindings/guile/date-utilities.scm:741
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#: libgnucash/engine/gnc-option-date.cpp:288
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msgid "Last day of the previous calendar year."
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msgstr "Siste dag i foregående kalenderår."
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#: bindings/guile/date-utilities.scm:745
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#: libgnucash/engine/gnc-option-date.cpp:311
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msgid "Start of accounting period"
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msgstr "Start på regnskapsperioden"
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#: bindings/guile/date-utilities.scm:748
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#: libgnucash/engine/gnc-option-date.cpp:312
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msgid "First day of the accounting period, as set in the global preferences."
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msgstr "Første dag i regnskapsperioden, som satt i globale innstillinger."
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#: bindings/guile/date-utilities.scm:752
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#: libgnucash/engine/gnc-option-date.cpp:319
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msgid "End of accounting period"
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msgstr "Slutt på regnskapsperioden"
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#: bindings/guile/date-utilities.scm:755
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#: libgnucash/engine/gnc-option-date.cpp:320
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msgid "Last day of the accounting period, as set in the global preferences."
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msgstr "Siste dag i regnskapsperioden, som satt i globale innstillinger."
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#: bindings/guile/date-utilities.scm:759
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#: gnucash/gnome-utils/gnc-period-select.c:66
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#: libgnucash/engine/gnc-option-date.cpp:167
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msgid "Start of this month"
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msgstr "Start på inneværende måned"
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#: bindings/guile/date-utilities.scm:762
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#: libgnucash/engine/gnc-option-date.cpp:168
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msgid "First day of the current month."
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msgstr "Første dag i inneværende måned."
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#: bindings/guile/date-utilities.scm:766
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#: gnucash/gnome-utils/gnc-period-select.c:82
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#: libgnucash/engine/gnc-option-date.cpp:175
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msgid "End of this month"
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msgstr "Slutt på inneværende måned"
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#: bindings/guile/date-utilities.scm:769
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#: libgnucash/engine/gnc-option-date.cpp:176
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msgid "Last day of the current month."
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msgstr "Siste dag i inneværende måned."
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#: bindings/guile/date-utilities.scm:773
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#: gnucash/gnome-utils/gnc-period-select.c:67
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#: libgnucash/engine/gnc-option-date.cpp:183
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msgid "Start of previous month"
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msgstr "Start på foregående måned"
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#: bindings/guile/date-utilities.scm:776
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#: libgnucash/engine/gnc-option-date.cpp:184
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msgid "First day of the previous month."
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msgstr "Første dag i foregående måned."
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#: bindings/guile/date-utilities.scm:780
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#: gnucash/gnome-utils/gnc-period-select.c:83
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#: libgnucash/engine/gnc-option-date.cpp:191
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msgid "End of previous month"
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msgstr "Slutt på foregående måned"
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#: bindings/guile/date-utilities.scm:783
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#: libgnucash/engine/gnc-option-date.cpp:192
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msgid "Last day of previous month."
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msgstr "Siste dag i foregående måned."
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#: bindings/guile/date-utilities.scm:787
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#: libgnucash/engine/gnc-option-date.cpp:215
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msgid "Start of current quarter"
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msgstr "Start på inneværende kvartal"
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#: bindings/guile/date-utilities.scm:790
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#: libgnucash/engine/gnc-option-date.cpp:216
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msgid "First day of the current quarterly accounting period."
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msgstr "Første dag i inneværende kvartalsvise regnskapsperiode."
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#: bindings/guile/date-utilities.scm:794
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#: libgnucash/engine/gnc-option-date.cpp:223
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msgid "End of current quarter"
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msgstr "Slutt på inneværende kvartal"
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#: bindings/guile/date-utilities.scm:797
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#: libgnucash/engine/gnc-option-date.cpp:224
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msgid "Last day of the current quarterly accounting period."
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msgstr "Start på inneværende kvartalsvise regnskapsperiode."
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#: bindings/guile/date-utilities.scm:801
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#: gnucash/gnome-utils/gnc-period-select.c:69
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#: libgnucash/engine/gnc-option-date.cpp:231
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msgid "Start of previous quarter"
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msgstr "Start på foregående kvartal"
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#: bindings/guile/date-utilities.scm:804
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#: libgnucash/engine/gnc-option-date.cpp:232
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msgid "First day of the previous quarterly accounting period."
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msgstr "Første dag i foregående kvartalsvise regnskapsperiode."
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#: bindings/guile/date-utilities.scm:808
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#: gnucash/gnome-utils/gnc-period-select.c:85
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#: libgnucash/engine/gnc-option-date.cpp:239
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msgid "End of previous quarter"
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msgstr "Slutt på foregående kvartal"
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#: bindings/guile/date-utilities.scm:811
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#: libgnucash/engine/gnc-option-date.cpp:240
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msgid "Last day of previous quarterly accounting period."
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msgstr "Siste dag i foregående kvartalsvise regnskapsperiode."
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#: bindings/guile/date-utilities.scm:815
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#: gnucash/gnome-utils/gnc-period-select.c:65
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#: gnucash/gnome-utils/gnc-period-select.c:81
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#: libgnucash/engine/gnc-option-date.cpp:79
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msgid "Today"
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msgstr "I dag"
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#: bindings/guile/date-utilities.scm:817
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#: libgnucash/engine/gnc-option-date.cpp:80
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msgid "The current date."
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msgstr "Dagens dato."
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#: bindings/guile/options.scm:388 gnucash/gnome/top-level.c:462
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#: libgnucash/engine/gnc-optiondb.cpp:1142 libgnucash/engine/qofbookslots.h:72
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msgid "Business"
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msgstr "Næring"
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#: bindings/guile/options.scm:389 gnucash/gnome/dialog-customer.c:891
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#: gnucash/gnome/dialog-invoice.c:3571 gnucash/gnome/dialog-invoice.c:3605
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#: gnucash/gnome/dialog-vendor.c:693
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#: gnucash/gnome-utils/gnc-tree-view-owner.c:336
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#: gnucash/gnome-utils/gnc-tree-view-owner.c:344
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#: gnucash/gtkbuilder/dialog-customer.glade:146
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#: gnucash/gtkbuilder/dialog-vendor.glade:147
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#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
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#: libgnucash/engine/gnc-optiondb.cpp:1242
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msgid "Company Name"
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msgstr "Firmanavn"
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#: bindings/guile/options.scm:390 libgnucash/engine/gnc-optiondb.cpp:1245
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msgid "Company Address"
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msgstr "Firmaadresse"
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#: bindings/guile/options.scm:391 libgnucash/engine/gnc-optiondb.cpp:1268
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msgid "Company ID"
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msgstr "Firma-ID"
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#: bindings/guile/options.scm:392 libgnucash/engine/gnc-optiondb.cpp:1253
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msgid "Company Phone Number"
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msgstr "Firmaets telefonnummer"
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#: bindings/guile/options.scm:393 libgnucash/engine/gnc-optiondb.cpp:1257
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msgid "Company Fax Number"
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msgstr "Firmaets faksnummer"
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#: bindings/guile/options.scm:394 libgnucash/engine/gnc-optiondb.cpp:1265
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msgid "Company Website URL"
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msgstr "Firmaets webadresse"
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#: bindings/guile/options.scm:395 libgnucash/engine/gnc-optiondb.cpp:1261
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msgid "Company Email Address"
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msgstr "Firmaets e-postadresse"
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#: bindings/guile/options.scm:396 libgnucash/engine/gnc-optiondb.cpp:1249
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msgid "Company Contact Person"
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msgstr "Firmaets kontaktperson"
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#: bindings/guile/options.scm:397
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#: gnucash/gtkbuilder/dialog-preferences.glade:1021
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#: libgnucash/engine/gnc-optiondb.cpp:1288
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msgid "Fancy Date Format"
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msgstr "Fancy datoformat"
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#: bindings/guile/options.scm:398
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msgid "custom"
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msgstr "egendefinert"
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#: bindings/guile/options.scm:399
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#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
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#: gnucash/report/reports/standard/invoice.scm:497
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#: gnucash/report/reports/standard/new-owner-report.scm:55
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#: libgnucash/engine/gnc-optiondb.cpp:1294
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msgid "Tax"
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msgstr "Skatt"
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#: bindings/guile/options.scm:400 libgnucash/engine/gnc-optiondb.cpp:1294
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msgid "Tax Number"
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msgstr "Skattenummer"
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#: borrowed/goffice/go-charmap-sel.c:70
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msgid "Arabic"
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msgstr "Arabisk"
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#: borrowed/goffice/go-charmap-sel.c:71
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msgid "Baltic"
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msgstr "Baltisk"
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#: borrowed/goffice/go-charmap-sel.c:72
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msgid "Central European"
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msgstr "Sentral-europeisk"
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#: borrowed/goffice/go-charmap-sel.c:73
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msgid "Chinese"
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msgstr "Kinesisk"
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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 "Gresk"
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#: borrowed/goffice/go-charmap-sel.c:76
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msgid "Hebrew"
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msgstr "Hebraisk"
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#: borrowed/goffice/go-charmap-sel.c:77
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msgid "Indian"
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msgstr "Indisk"
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#: borrowed/goffice/go-charmap-sel.c:78
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msgid "Japanese"
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msgstr "Japansk"
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#: borrowed/goffice/go-charmap-sel.c:79
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msgid "Korean"
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msgstr "Koreansk"
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#: borrowed/goffice/go-charmap-sel.c:80
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msgid "Turkish"
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msgstr "Tyrkisk"
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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 "Vietnamesisk"
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#: borrowed/goffice/go-charmap-sel.c:83
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msgid "Western"
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msgstr "Vestlig"
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#: borrowed/goffice/go-charmap-sel.c:84
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#: gnucash/gtkbuilder/assistant-loan.glade:964
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#: gnucash/gtkbuilder/dialog-account.glade:1029
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#: gnucash/report/reports/standard/account-piecharts.scm:457
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#: gnucash/report/reports/standard/category-barchart.scm:547
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msgid "Other"
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msgstr "Annet"
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#: borrowed/goffice/go-charmap-sel.c:115
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msgid "Arabic (IBM-864)"
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msgstr "Arabisk (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 "Arabisk (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 "Arabisk (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 "Arabisk (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 "Arabisk (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 "Arabisk (MacArabian)"
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#: borrowed/goffice/go-charmap-sel.c:122
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msgid "Arabic (Windows-1256)"
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msgstr "Arabisk (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 "Armensk (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 "Baltisk (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 "Baltisk (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 "Baltisk (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 "Keltisk (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 "Sentraleuropeisk (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 "Sentraleuropeisk (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 "Sentraleuropeisk (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 "Sentraleuropeisk (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 "Kinesisk, forenklet (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 "Kinesisk, forenklet (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 "Kinesisk, forenklet (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 "Kinesisk, forenklet (HZ)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:140
|
|
msgid "Chinese Simplified (Windows-936)"
|
|
msgstr "Kinesisk, forenklet (Windows-936)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:142
|
|
msgid "Chinese Traditional (Big5)"
|
|
msgstr "Kinesisk, tradisjonell (Big5)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:143
|
|
msgid "Chinese Traditional (Big5-HKSCS)"
|
|
msgstr "Kinesisk, tradisjonell (Big5-HKSCS)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:145
|
|
msgid "Chinese Traditional (EUC-TW)"
|
|
msgstr "Kinesisk, tradisjonell (EUC-TW)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:147
|
|
msgid "Croatian (MacCroatian)"
|
|
msgstr "Kroatisk (MacCroatian)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:149
|
|
msgid "Cyrillic (IBM-855)"
|
|
msgstr "Kyrillisk (IBM-855)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:150
|
|
msgid "Cyrillic (ISO-8859-5)"
|
|
msgstr "Kyrillisk (ISO-8859-5)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:152
|
|
msgid "Cyrillic (ISO-IR-111)"
|
|
msgstr "Kyrillisk (ISO-IR-111)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:154
|
|
msgid "Cyrillic (KOI8-R)"
|
|
msgstr "Kyrillisk (KOI8-R)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:155
|
|
msgid "Cyrillic (MacCyrillic)"
|
|
msgstr "Kyrillisk (MacCyrillic)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:157
|
|
msgid "Cyrillic (Windows-1251)"
|
|
msgstr "Kyrillisk (Windows-1251)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:159
|
|
msgid "Russian (CP-866)"
|
|
msgstr "Russisk (CP-866)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:160
|
|
msgid "Ukrainian (KOI8-U)"
|
|
msgstr "Ukrainsk (KOI8-U)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:161
|
|
msgid "Ukrainian (MacUkrainian)"
|
|
msgstr "Ukrainsk (MacUkrainian)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:163
|
|
msgid "English (ASCII)"
|
|
msgstr "Engelsk (ASCII)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:165
|
|
msgid "Farsi (MacFarsi)"
|
|
msgstr "Farsi (MacFarsi)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:166
|
|
msgid "Georgian (GEOSTD8)"
|
|
msgstr "Georgisk (GEOSTD8)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:167
|
|
msgid "Greek (ISO-8859-7)"
|
|
msgstr "Gresk (ISO-8859-7)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:168
|
|
msgid "Greek (MacGreek)"
|
|
msgstr "Gresk (MacGreek)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:169
|
|
msgid "Greek (Windows-1253)"
|
|
msgstr "Gresk (Windows-1253)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:170
|
|
msgid "Gujarati (MacGujarati)"
|
|
msgstr "Gujarati (MacGujarati)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:172
|
|
msgid "Gurmukhi (MacGurmukhi)"
|
|
msgstr "Gurmukhi (MacGurmukhi)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:174
|
|
msgid "Hebrew (IBM-862)"
|
|
msgstr "Hebraisk (IBM-862)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:175
|
|
msgid "Hebrew (ISO-8859-8-E)"
|
|
msgstr "Hebraisk (ISO-8859-8-E)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:177
|
|
msgid "Hebrew (ISO-8859-8-I)"
|
|
msgstr "Hebraisk (ISO-8859-8-I)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:179
|
|
msgid "Hebrew (MacHebrew)"
|
|
msgstr "Hebraisk (MacHebrew)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:180
|
|
msgid "Hebrew (Windows-1255)"
|
|
msgstr "Hebraisk (Windows-1255)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:182
|
|
msgid "Hindi (MacDevanagari)"
|
|
msgstr "Hindi (MacDevangari)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:184
|
|
msgid "Icelandic (MacIcelandic)"
|
|
msgstr "Islandsk (MacIcelandic)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:186
|
|
msgid "Japanese (EUC-JP)"
|
|
msgstr "Japansk (EUC-JP)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:187
|
|
msgid "Japanese (ISO-2022-JP)"
|
|
msgstr "Japansk (ISO-2022-JP)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:189
|
|
msgid "Japanese (Shift_JIS)"
|
|
msgstr "Japansk (Shift_JIS)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:190
|
|
msgid "Korean (EUC-KR)"
|
|
msgstr "Koreansk (EUC-KR)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:191
|
|
msgid "Korean (ISO-2022-KR)"
|
|
msgstr "Koreansk (ISO-2022-KR)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:192
|
|
msgid "Korean (JOHAB)"
|
|
msgstr "Koreansk (JOHAB)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:193
|
|
msgid "Korean (UHC)"
|
|
msgstr "Koreansk (UHC)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:194
|
|
msgid "Nordic (ISO-8859-10)"
|
|
msgstr "Nordisk (ISO-8859-10)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:195
|
|
msgid "Romanian (MacRomanian)"
|
|
msgstr "Rumensk (MacRomanian)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:197
|
|
msgid "Romanian (ISO-8859-16)"
|
|
msgstr "Rumensk (ISO-8859-16)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:199
|
|
msgid "South European (ISO-8859-3)"
|
|
msgstr "Syd-europeisk (ISO-8859-3)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:201
|
|
msgid "Thai (TIS-620)"
|
|
msgstr "Thai (TIS-620)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:202
|
|
msgid "Turkish (IBM-857)"
|
|
msgstr "Tyrkisk (IBM-857)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:203
|
|
msgid "Turkish (ISO-8859-9)"
|
|
msgstr "Tyrkisk (ISO-8859-9)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:204
|
|
msgid "Turkish (MacTurkish)"
|
|
msgstr "Tyrkisk (MacTurkish)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:206
|
|
msgid "Turkish (Windows-1254)"
|
|
msgstr "Tyrkisk (Windows-1254)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:208
|
|
msgid "Unicode (UTF-7)"
|
|
msgstr "Unicode (UTF-7)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:209
|
|
msgid "Unicode (UTF-8)"
|
|
msgstr "Unicode (UTF-8)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:210
|
|
msgid "Unicode (UTF-16BE)"
|
|
msgstr "Unicode (UTF-16BE)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:211
|
|
msgid "Unicode (UTF-16LE)"
|
|
msgstr "Unicode (UTF-16LE)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:212
|
|
msgid "Unicode (UTF-32BE)"
|
|
msgstr "Unicode (UTF-32BE)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:213
|
|
msgid "Unicode (UTF-32LE)"
|
|
msgstr "Unicode (UTF-32LE)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:214
|
|
msgid "User Defined"
|
|
msgstr "Brukerdefinert"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:215
|
|
msgid "Vietnamese (TCVN)"
|
|
msgstr "Vietnamesisk (TCVN)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:217
|
|
msgid "Vietnamese (VISCII)"
|
|
msgstr "Vietnamesisk (VISCII)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:218
|
|
msgid "Vietnamese (VPS)"
|
|
msgstr "Vietnamesisk (VPS)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:219
|
|
msgid "Vietnamese (Windows-1258)"
|
|
msgstr "Vietnamesisk (Windows-1258)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:221
|
|
msgid "Visual Hebrew (ISO-8859-8)"
|
|
msgstr "Visuell hebraisk (ISO-8859-8)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:223
|
|
msgid "Western (IBM-850)"
|
|
msgstr "Vestlig (IBM-850)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:224
|
|
msgid "Western (ISO-8859-1)"
|
|
msgstr "Vestlig (ISO-8859-1)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:225
|
|
msgid "Western (ISO-8859-15)"
|
|
msgstr "Vestlig (ISO-8859-15)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:227
|
|
msgid "Western (MacRoman)"
|
|
msgstr "Vestlig (MacRoman)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:228
|
|
msgid "Western (Windows-1252)"
|
|
msgstr "Vestlig (Windows-1252)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:443
|
|
msgid "Locale: "
|
|
msgstr "Språk: "
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:479
|
|
msgid "Conversion Direction"
|
|
msgstr "Konverteringsretning"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:480
|
|
msgid "This value determines which iconv test to perform."
|
|
msgstr "Denne verdien bestemmer hvilke iconv-tester som skal utføres."
|
|
|
|
#: borrowed/goffice/go-optionmenu.c:338
|
|
msgid "Menu"
|
|
msgstr "Meny"
|
|
|
|
#: borrowed/goffice/go-optionmenu.c:338
|
|
msgid "The menu of options"
|
|
msgstr "Meny med alternativer"
|
|
|
|
#: doc/tip_of_the_day.list.c:3
|
|
msgid ""
|
|
"The GnuCash online manual has lots of helpful information. You can access "
|
|
"the manual under the Help menu."
|
|
msgstr ""
|
|
"Onlineversjonen av GnuCash manualen har mye nyttig informasjon. Du kan nå "
|
|
"manualen under Hjelp-menyen."
|
|
|
|
#. Translators: You can replace the link, if a translated page exists.
|
|
#: doc/tip_of_the_day.list.c:7
|
|
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 ""
|
|
"Epostlister er den foretrukne kommunkasjonsformen i GnuCash-fellesskapet. "
|
|
"Epostlister for annonseringer av nye utgaver, brukergrupper og så videre "
|
|
"finner du via tabellen på https://wiki.gnucash.org/wiki/Mailing_Lists"
|
|
|
|
#: doc/tip_of_the_day.list.c:11
|
|
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 er enkelt å komme i kontakt med utviklerne av GnuCash. Det finnes flere "
|
|
"e-postlister, og du kan kontakte dem direkte på IRC! Logg deg på #gnucash på "
|
|
"irc.gnome.org"
|
|
|
|
#: doc/tip_of_the_day.list.c:15
|
|
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 enkelt importere eksisterende data fra Quicken, MS Money eller andre "
|
|
"programmer som kan eksportere QIF- eller OFX-filer. I Fil-menyen finner du "
|
|
"undermenyen Importer, velg deretter QIF- eller OFX-fil. Følg deretter de "
|
|
"angitte instruksjonene."
|
|
|
|
#: doc/tip_of_the_day.list.c:20
|
|
msgid ""
|
|
"If you want to know in which directories your recent GnuCash files are "
|
|
"stored, hover over one of the entries in the history menu\n"
|
|
"(File[->Most Recently Used-List]).\n"
|
|
"The full path is displayed in the status bar."
|
|
msgstr ""
|
|
"Hvis du vil vite hvilke kataloger de siste GnuCash-filene dine er lagret i, "
|
|
"hold musepekeren over en av oppføringene i historiemenyen\n"
|
|
"(Fil[->Sist brukte-liste]).\n"
|
|
"Hele stien vises i statuslinjen."
|
|
|
|
#: doc/tip_of_the_day.list.c:24
|
|
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 ""
|
|
"Hvis du er kjent med andre økonomiprogrammer som f.eks. Quicken, legg merke "
|
|
"til at GnuCash bruker kontoer i stedet for kategorier for å følge inntekter "
|
|
"og kostnader. For mer informasjon om inntekt- og kostnadskontoer, vennligst "
|
|
"se online-manualen til GnuCash."
|
|
|
|
#: doc/tip_of_the_day.list.c:29
|
|
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 ""
|
|
"Det er mulig å endre hvilke kolonner som vises i kontoplanen. Bare finn "
|
|
"trekanten helt til høyre i kolonneoverskriftene, og klikk på den for å se de "
|
|
"forskjellige kolonnene som er tilgjengelige."
|
|
|
|
#: doc/tip_of_the_day.list.c:33
|
|
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 ""
|
|
"Klikk med høyre museknapp (kontroll-klikk i Mac OS X) i fanen Kontoer i "
|
|
"hovedvinduet for å få frem alternativene på kontomenyen. Innenfor hvert "
|
|
"register, ved å klikke med høyre museknapp, får du opp transaksjonsmenyen."
|
|
|
|
#: doc/tip_of_the_day.list.c:38
|
|
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 ""
|
|
"For å lage en ny konto kan du klikke Ny-knappen på verktøylinjen i "
|
|
"hovedvinduet. En dialogboks for oppsett av kontodetaljer vil da vises. For "
|
|
"mer informasjon om valg av kontotype eller oppsett av kontoplan, vennligst "
|
|
"se online-manualen til GnuCash."
|
|
|
|
#: doc/tip_of_the_day.list.c:44
|
|
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 View\" in Preferences:Register Defaults."
|
|
msgstr ""
|
|
"Hver transaksjon har et «Notat»-felt hvor du kan legge inn nyttig "
|
|
"informasjon.\n"
|
|
"\n"
|
|
"For å gjøre det synlig\n"
|
|
"velg \"Vis\" i menylinjen og kryss av for \"Dobbel linje\" eller\n"
|
|
"sjekk \"Dobbel linjevisning\" i Alternativer: Register Standarder."
|
|
|
|
#: doc/tip_of_the_day.list.c:50
|
|
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 ""
|
|
"For å skrive inn multi-splitt transaksjoner, f.eks. en lønnsslipp med flere "
|
|
"fradrag, trykk Splitt-knappen i verktøylinjen. Alternativt kan du velge "
|
|
"registerstilen Auto-splittbok eller Transaksjonsjournal i Vis-menyen."
|
|
|
|
#: doc/tip_of_the_day.list.c:55
|
|
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 ""
|
|
"Ved inntasting av beløp under registreringen kan du bruke GnuCash-"
|
|
"kalkulatoren til å legge sammen, trekke fra, gange og dele. Dette gjøres ved "
|
|
"å skrive inn første verdi, så bruk «+», «-», «*» eller «/», fyll så inn "
|
|
"neste verdi, og trykk enter for å fylle inn kalkulert verdi."
|
|
|
|
#: doc/tip_of_the_day.list.c:60
|
|
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 ""
|
|
"Hurtigutfylling gjør det enkelt å skrive inn vanlige transaksjoner. Når du "
|
|
"skriver inn de første bokstavene av en vanlig transaksjonsbeskrivelse, vil "
|
|
"GnuCash automatisk fylle ut resten av transaksjonen slik den sist ble "
|
|
"skrevet inn."
|
|
|
|
#: doc/tip_of_the_day.list.c:65
|
|
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 ""
|
|
"Skriv inn de første bokstavene av et eksisterende kontonavn i kolonnen for "
|
|
"Motkonto, og GnuCash vil fullføre navnet fra kontoplanen. For underkontoer, "
|
|
"skriv inn de(n) første bokstaven(e) av den overordnede kontoen, deretter "
|
|
"«:», og til slutt de(n) første bokstaven(e) i underkontoen (f.eks. I:L for "
|
|
"Inntekter:Lønn)."
|
|
|
|
#: doc/tip_of_the_day.list.c:71
|
|
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 ""
|
|
"Vil du se alle transaksjoner i alle underkontoer i ett register? Fra fanen "
|
|
"Kontoer i hovedvinduet, merk den overordnede kontoen og velg Rediger->Åpne "
|
|
"underkontoer fra menyen."
|
|
|
|
#: doc/tip_of_the_day.list.c:75
|
|
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 ""
|
|
"Ved inntasting av datoer kan du bruke «+» eller «-» før å gå frem eller "
|
|
"tilbake en dag. Du kan bruke «+» og «-» til å endre kvitteringsnummer også."
|
|
|
|
#: doc/tip_of_the_day.list.c:79
|
|
msgid ""
|
|
"To switch between multiple tabs in the main window, press Control+Page Up/"
|
|
"Down."
|
|
msgstr "Trykk Ctrl+Page Up/Down for å bytte mellom flere faner i hovedvinduet."
|
|
|
|
#: doc/tip_of_the_day.list.c:82
|
|
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 avstemmingsvinduet kan du trykke mellomromstasten for å merke "
|
|
"transaksjoner som avstemte. Du kan også bruke Tab og shift-Tab for å flytte "
|
|
"mellom innskudd og uttak."
|
|
|
|
#: doc/tip_of_the_day.list.c:86
|
|
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 ""
|
|
"For å overføre midler mellom kontoer med ulike valutaer, klikk på "
|
|
"\"Overføring\" i verktøylinjen. Så velger du kontoene, og alternativer som "
|
|
"lar deg skrive inn valutakurs eller vekslet beløp kommer frem."
|
|
|
|
#: doc/tip_of_the_day.list.c:91
|
|
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 ""
|
|
"Du kan stille inn Verdipapir-skjermen til å vise tilbudskilden for et "
|
|
"verdipapir, noe som gjør det enkelt å se hvilke online kilder verdipapirene "
|
|
"dine bruker. Klikk på trekanten helt til høyre i kolonneoverskriftene for å "
|
|
"endre visningen."
|
|
|
|
#: doc/tip_of_the_day.list.c:96
|
|
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 slå sammen flere rapporter og dermed få full oversikt over alle dine "
|
|
"finansdata i en og samme rapport. For å gjøre dette bruker du egendefinert & "
|
|
"eksempler->\"Egendefinert flerkolonnesrapport\"."
|
|
|
|
#: doc/tip_of_the_day.list.c:101
|
|
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 ""
|
|
"Stilark har innvirkning på utseendet til dine rapporter. Velg et stilark for "
|
|
"din rapport under rapportalternativer, og bruk Rediger->stilark-menyen for å "
|
|
"tilpasse stilarkene."
|
|
|
|
#: doc/tip_of_the_day.list.c:105
|
|
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 ""
|
|
"For å heve kontomenyen i overføringsfeltet på en registerside, trykk på "
|
|
"menytasten eller Ctrl-Ned tastekombinasjonen."
|
|
|
|
#: doc/tip_of_the_day.list.c:108
|
|
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 ""
|
|
"Den planlagte transaksjonseditoren kommer med en veldig fleksibel "
|
|
"frekvenskonfigurator. Grunnleggende frekvenser for å planlegge en "
|
|
"transaksjon inkluderer daglig, ukentlig og månedlig. Men mer avanserte "
|
|
"ordninger kan også settes opp. Noen eksempler:\n"
|
|
"\n"
|
|
"For å planlegge en transaksjon hver tredje uke, kan du velge den ukentlige "
|
|
"grunnfrekvensen og deretter angi \"Hver 3. uke\".\n"
|
|
"\n"
|
|
"For å planlegge en transaksjon hvert år kan du velge den månedlige "
|
|
"grunnfrekvensen og deretter angi \"Hver 12. måned\"."
|
|
|
|
#: doc/tip_of_the_day.list.c:117
|
|
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 ""
|
|
"Dersom du jobber over midnatt, bør du lukke og gjenåpne registrene du "
|
|
"arbeider med for å få den nye datoen som standard for nye transaksjoner. Det "
|
|
"er ikke nødvendig å starte GnuCash på nytt."
|
|
|
|
#: doc/tip_of_the_day.list.c:121
|
|
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 ""
|
|
"For å søke gjennom alle transaksjonene dine, start et søk (Rediger->Finn...) "
|
|
"fra hovedkontoenes kontoplan. For å begrense søket til en enkelt konto, "
|
|
"start søket fra det aktuelle kontoregisteret."
|
|
|
|
#: doc/tip_of_the_day.list.c:125
|
|
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 ""
|
|
"For å visuelt sammenligne på skjermen innholdet i to arkfaner, i en av "
|
|
"arkfanene velg Vindu->Nytt vindu med side fra menyen for å duplisere den "
|
|
"arkfanen til et nytt vindu."
|
|
|
|
#: doc/tip_of_the_day.list.c:129
|
|
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 finnes en teori som sier at dersom noen oppdager hva universet er til "
|
|
"for og hvorfor det er her, vil det umiddelbart forsvinne og erstattes med "
|
|
"noe enda mer bisart og uforståelig.\n"
|
|
"Det finnes også en teori som sier at dette allerede har skjedd.\n"
|
|
"\n"
|
|
"Douglas Adams, «Restauranten ved universets slutt»"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:188
|
|
msgid "The book was closed successfully."
|
|
msgstr "Periodeboken ble lukket."
|
|
|
|
#. 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:315
|
|
#, 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] ""
|
|
"Den tidligste transaksjonsdatoen som ble funnet i denne periodeboken er %s. "
|
|
"Basert på valget over, vil dette regnskapet bli delt i %d periodebok."
|
|
msgstr[1] ""
|
|
"Den tidligste transaksjonsdatoen som ble funnet i denne periodeboken er %s. "
|
|
"Basert på valget over, vil dette regnskapet bli delt i %d periodebøker."
|
|
|
|
#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gnome/assistant-acct-period.c:371
|
|
#, 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 ""
|
|
"Du har bedt om å opprette en periodebok. Denne periodeboken vil inneholde "
|
|
"alle transaksjoner frem til midnatt %s (for totalt %d transaksjoner fordelt "
|
|
"på %d kontoer).\n"
|
|
"\n"
|
|
"Legg til tittel og notat, eller trykk \"Neste\" for å fortsette.\n"
|
|
"Trykk \"Tilbake\" for å endre datoene eller \"Avbryt\"."
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:388
|
|
#, c-format
|
|
msgid "Period %s - %s"
|
|
msgstr "Periode %s - %s"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:406
|
|
#, 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 ""
|
|
"Periodeboken vil bli opprettet med tittelen %s når du trykker på «Utfør». "
|
|
"Trykk på \"Tilbake\" for å endre, eller \"Avbryt\" for å ikke opprette noen "
|
|
"periodebok."
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:525
|
|
#, c-format
|
|
msgid ""
|
|
"%s\n"
|
|
"Congratulations! You are done closing books!\n"
|
|
msgstr ""
|
|
"%s\n"
|
|
"Gratulerer! Du har avsluttet bøkene!\n"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:594
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:650
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1213
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1218
|
|
#: gnucash/report/reports/standard/budget-flow.scm:44
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:595
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:86
|
|
msgid "Closing Date"
|
|
msgstr "Avslutningsdato"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:760
|
|
msgid "Selected"
|
|
msgstr "Valgt"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:772
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:2337
|
|
msgid "Account Types"
|
|
msgstr "Kontotyper"
|
|
|
|
#. Translators: '%s' is the name of the selected account hierarchy template.
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:873
|
|
#, c-format
|
|
msgid "Accounts in '%s'"
|
|
msgstr "Kontoer i «%s»"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:881
|
|
msgid "No description provided."
|
|
msgstr "Ingen beskrivelse gitt."
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:896
|
|
msgid "Accounts in Category"
|
|
msgstr "Kontoer i kategori"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1108
|
|
msgid "zero"
|
|
msgstr "null"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1121
|
|
msgid "existing account"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1259
|
|
#: gnucash/gnome/business-gnome-utils.c:696
|
|
msgid "Yes"
|
|
msgstr "Ja"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1262
|
|
#: gnucash/gnome/business-gnome-utils.c:698
|
|
#: gnucash/report/reports/standard/investment-lots.scm:265
|
|
#: gnucash/report/reports/standard/investment-lots.scm:382
|
|
msgid "No"
|
|
msgstr "Nei"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1339
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:987
|
|
#: gnucash/gtkbuilder/dialog-account.glade:273
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
|
|
msgid "Placeholder"
|
|
msgstr "Plassholder"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1356
|
|
#: gnucash/gnome-utils/dialog-account.c:402
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:995
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1945
|
|
#: libgnucash/app-utils/gnc-ui-util.c:715
|
|
msgid "Opening Balance"
|
|
msgstr "Inngående balanse"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1370
|
|
msgid "Use Existing"
|
|
msgstr "Bruk eksisterende"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1487
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:44
|
|
msgid "Please choose the currency to use for new accounts."
|
|
msgstr "Vennligst velg valuta som brukes for nye kontoer."
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1531
|
|
#: gnucash/gnome/assistant-hierarchy.cpp:1550
|
|
#: gnucash/gnome-utils/dialog-utils.c:810
|
|
msgid "New Book Options"
|
|
msgstr "Alternativer for nye bøker"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:125
|
|
msgid "Taxes"
|
|
msgstr "Skatter"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:125
|
|
msgid "Tax Payment"
|
|
msgstr "Innbetaling skatt"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:126
|
|
msgid "Insurance"
|
|
msgstr "Forsikring"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:126
|
|
msgid "Insurance Payment"
|
|
msgstr "Innbetaling forsikring"
|
|
|
|
#. Translators: PMI stands for Private Mortgage Insurance.
|
|
#: gnucash/gnome/assistant-loan.cpp:128
|
|
msgid "PMI"
|
|
msgstr "Privat låneforsikring"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:128
|
|
msgid "PMI Payment"
|
|
msgstr "Innbetaling privat låneforsikring"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:129
|
|
msgid "Other Expense"
|
|
msgstr "Annen kostnad"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:129
|
|
msgid "Miscellaneous Payment"
|
|
msgstr "Diverse betaling"
|
|
|
|
#. Translators: %s is "Taxes",
|
|
#. "Insurance", or similar.
|
|
#: gnucash/gnome/assistant-loan.cpp:766
|
|
#, c-format
|
|
msgid "… pay \"%s\"?"
|
|
msgstr "… betal \"%s\"?"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:778
|
|
msgid "via Escrow account?"
|
|
msgstr "via deponeringskonto?"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:925
|
|
#: gnucash/register/ledger-core/split-register.c:2587
|
|
msgid "Loan"
|
|
msgstr "Lån"
|
|
|
|
#. Translators: %s is "Taxes", or "Insurance", or similar
|
|
#: gnucash/gnome/assistant-loan.cpp:1475
|
|
#, c-format
|
|
msgid "Loan Repayment Option: \"%s\""
|
|
msgstr "Valg for tilbakebetaling av lån: \"%s\""
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1877 gnucash/gnome/dialog-lot-viewer.c:984
|
|
#: gnucash/gnome/gnc-split-reg.c:654 gnucash/gnome/reconcile-view.c:453
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:398
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:67
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:638
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:257
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:381
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:128
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:368
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:363
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:378
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59
|
|
#: gnucash/import-export/import-main-matcher.c:1558
|
|
#: gnucash/import-export/import-match-picker.c:387
|
|
#: gnucash/import-export/import-match-picker.c:427
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3699
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3750
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
|
|
#: gnucash/register/ledger-core/split-register-model.c:233
|
|
#: gnucash/report/reports/standard/account-summary.scm:77
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:68
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1046
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1051
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:319
|
|
#: gnucash/report/reports/standard/category-barchart.scm:646
|
|
#: gnucash/report/reports/standard/category-barchart.scm:666
|
|
#: 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:87
|
|
#: gnucash/report/reports/standard/invoice.scm:190
|
|
#: gnucash/report/reports/standard/invoice.scm:548
|
|
#: gnucash/report/reports/standard/net-charts.scm:398
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:49
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:225
|
|
#: gnucash/report/reports/standard/portfolio.scm:46
|
|
#: gnucash/report/reports/standard/register.scm:129
|
|
#: gnucash/report/reports/standard/register.scm:346
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:143
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
|
|
#: gnucash/report/trep-engine.scm:191 gnucash/report/trep-engine.scm:911
|
|
#: gnucash/report/trep-engine.scm:1081 gnucash/report/trep-engine.scm:2238
|
|
msgid "Date"
|
|
msgstr "Dato"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1883 gnucash/gnome/assistant-loan.cpp:2862
|
|
#: gnucash/gnome/assistant-loan.cpp:2924 gnucash/gnome/assistant-loan.cpp:2937
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:445
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
|
|
#: gnucash/register/ledger-core/split-register.c:2548
|
|
#: gnucash/register/ledger-core/split-register.c:2589
|
|
#: gnucash/register/ledger-core/split-register.c:2594
|
|
#: gnucash/register/ledger-core/split-register.c:2605
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:282
|
|
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:159
|
|
#: libgnucash/engine/Account.cpp:180 libgnucash/engine/gncOwner.c:836
|
|
#: libgnucash/engine/gncOwner.c:859
|
|
msgid "Payment"
|
|
msgstr "Innbetaling"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1889 gnucash/gnome/assistant-loan.cpp:2957
|
|
msgid "Principal"
|
|
msgstr "Avdrag"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1895 gnucash/gnome/assistant-loan.cpp:2977
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
|
|
#: gnucash/register/ledger-core/split-register.c:2543
|
|
#: gnucash/register/ledger-core/split-register.c:2580
|
|
#: gnucash/register/ledger-core/split-register.c:2588
|
|
#: gnucash/register/ledger-core/split-register.c:2595
|
|
#: gnucash/register/ledger-core/split-register.c:2604
|
|
#: gnucash/register/ledger-core/split-register.c:2631
|
|
msgid "Interest"
|
|
msgstr "Rente"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:2863
|
|
msgid "Escrow Payment"
|
|
msgstr "Deponert betaling"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:391
|
|
#: gnucash/register/ledger-core/split-register.c:2639
|
|
msgctxt "Action Column"
|
|
msgid "Split"
|
|
msgstr "Del opp"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:417
|
|
msgid "Error adding price."
|
|
msgstr "Feil ved innlegging av pris."
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:582
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1739
|
|
#: gnucash/gnome/dialog-find-transactions.c:109
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:476
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:147
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
|
|
#: gnucash/import-export/import-main-matcher.c:1559
|
|
#: gnucash/import-export/import-match-picker.c:386
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
|
|
#: gnucash/register/ledger-core/split-register-model.c:346
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1026
|
|
#: gnucash/report/reports/standard/budget-flow.scm:41
|
|
#: gnucash/report/reports/standard/budget.scm:49
|
|
#: gnucash/report/reports/standard/cash-flow.scm:47
|
|
#: gnucash/report/reports/standard/general-journal.scm:97
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:37
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1097
|
|
#: gnucash/report/reports/standard/portfolio.scm:244
|
|
#: gnucash/report/reports/standard/register.scm:142
|
|
#: gnucash/report/reports/standard/register.scm:366
|
|
#: gnucash/report/trep-engine.scm:1153
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:588
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:351
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1038
|
|
#: gnucash/report/reports/standard/portfolio.scm:245
|
|
msgid "Symbol"
|
|
msgstr "Symbol"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:594
|
|
#: gnucash/gnome/dialog-find-transactions.c:122
|
|
#: gnucash/register/ledger-core/split-register-model.c:424
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1046
|
|
#: 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:145
|
|
#: gnucash/report/reports/standard/register.scm:370
|
|
#: gnucash/report/trep-engine.scm:925 gnucash/report/trep-engine.scm:1177
|
|
#: gnucash/report/trep-engine.scm:2249
|
|
msgid "Shares"
|
|
msgstr "Andeler"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:787
|
|
msgid "You don't have any stock accounts with balances!"
|
|
msgstr "Du har ingen aksjekontoer med balanser!"
|
|
|
|
#. Translators: this is a stock transaction describing an
|
|
#. Initial stock long purchase
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:190
|
|
msgid "Open buy"
|
|
msgstr "Åpne kjøp"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:191
|
|
msgid "Initial stock long purchase."
|
|
msgstr "Førstegangs aksjekjøp."
|
|
|
|
#. Translators: this is a stock transaction describing an
|
|
#. initial stock short sale
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:201
|
|
msgid "Open short"
|
|
msgstr "Åpne short"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:202
|
|
msgid "Initial stock short sale."
|
|
msgstr "Førstegangs short salg."
|
|
|
|
#. Translators: this is a stock transaction describing
|
|
#. new purchase of stock.
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:216
|
|
#: gnucash/register/ledger-core/split-register.c:2566
|
|
#: gnucash/register/ledger-core/split-register.c:2570
|
|
#: gnucash/register/ledger-core/split-register.c:2577
|
|
#: gnucash/register/ledger-core/split-register.c:2585
|
|
#: gnucash/register/ledger-core/split-register.c:2602
|
|
#: gnucash/register/ledger-core/split-register.c:2613
|
|
#: gnucash/register/ledger-core/split-register.c:2618
|
|
#: gnucash/register/ledger-core/split-register.c:2645
|
|
#: libgnucash/engine/Account.cpp:154 libgnucash/engine/Account.cpp:155
|
|
#: libgnucash/engine/Account.cpp:156
|
|
msgid "Buy"
|
|
msgstr "Kjøp"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:217
|
|
msgid "Buying stock long."
|
|
msgstr "Kjøp aksje."
|
|
|
|
#. Translators: this is a stock transaction describing new
|
|
#. sale of stock, and recording capital gain/loss
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:227
|
|
#: gnucash/register/ledger-core/split-register.c:2567
|
|
#: gnucash/register/ledger-core/split-register.c:2571
|
|
#: gnucash/register/ledger-core/split-register.c:2582
|
|
#: gnucash/register/ledger-core/split-register.c:2586
|
|
#: gnucash/register/ledger-core/split-register.c:2603
|
|
#: gnucash/register/ledger-core/split-register.c:2614
|
|
#: gnucash/register/ledger-core/split-register.c:2619
|
|
#: gnucash/register/ledger-core/split-register.c:2646
|
|
#: libgnucash/engine/Account.cpp:174 libgnucash/engine/Account.cpp:175
|
|
#: libgnucash/engine/Account.cpp:176
|
|
msgid "Sell"
|
|
msgstr "Selg"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:228
|
|
msgid "Selling stock long, and record capital gain/loss."
|
|
msgstr "Selge aksje og bokfør fortjeneste/ tap."
|
|
|
|
#. Translators: this is a stock transaction describing
|
|
#. dividends issued to holder
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:238
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:733
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:778
|
|
#: gnucash/register/ledger-core/split-register.c:2630
|
|
msgid "Dividend"
|
|
msgstr "Utbytte"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:239
|
|
msgid ""
|
|
"Company issues cash dividends to holder.\n"
|
|
"\n"
|
|
"Any dividend being reinvested must be subsequently recorded as a regular "
|
|
"stock purchase."
|
|
msgstr ""
|
|
"Selskap betaler ut kontant utbytte til eier.\n"
|
|
"\n"
|
|
"Ethvert utbytte som reinvesteres må også bokføres som et vanlig aksjekjøp."
|
|
|
|
#. Translators: this is a stock transaction describing return
|
|
#. of capital
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:250
|
|
msgid "Return of capital"
|
|
msgstr "Kapitalavkastning"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:251
|
|
msgid ""
|
|
"Company returns capital, reducing the cost basis without affecting # units."
|
|
msgstr ""
|
|
"Selskapet returnerer kapital, reduserer kostnadsgrunnlaget uten å påvirke # "
|
|
"andeler."
|
|
|
|
#. Translators: this is a stock transaction describing return
|
|
#. of capital, reclassifying a dividend into return of capital
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:261
|
|
#, fuzzy
|
|
msgid "Return of capital (reclassification)"
|
|
msgstr "Kapitalavkastning"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:262
|
|
msgid ""
|
|
"Company returns capital, reducing the cost basis without affecting # units. "
|
|
"A distribution previously recorded as a dividend is reclassified to return "
|
|
"of capital, often due to end-of-year tax information."
|
|
msgstr ""
|
|
|
|
#. Translators: this is a stock transaction describing a
|
|
#. notional distribution recorded as dividend
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:272
|
|
#, fuzzy
|
|
msgid "Notional distribution (dividend)"
|
|
msgstr "Normalfordeling"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:273
|
|
msgid ""
|
|
"Company issues a notional distribution, which is recorded as dividend income "
|
|
"and increases the cost basis without affecting # units."
|
|
msgstr ""
|
|
"Selskapet utsteder en normalfordeling, som blir bokført som utbytteinntekter "
|
|
"og øker kostnadsgrunnlaget uten å påvirke # andeler."
|
|
|
|
#. Translators: this is a stock transaction describing a
|
|
#. notional distribution recorded as capital gain
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:283
|
|
#, fuzzy
|
|
msgid "Notional distribution (capital gain)"
|
|
msgstr "Normalfordeling"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:284
|
|
#, fuzzy
|
|
msgid ""
|
|
"Company issues a notional distribution, which is recorded as capital gain "
|
|
"and increases the cost basis without affecting # units."
|
|
msgstr ""
|
|
"Selskapet utsteder en normalfordeling, som blir bokført som utbytteinntekter "
|
|
"og øker kostnadsgrunnlaget uten å påvirke # andeler."
|
|
|
|
#. Translators: this is a stock transaction describing a stock
|
|
#. split
|
|
#. Translators: this is a stock transaction describing a stock
|
|
#. split when shorting stock
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:294
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:403
|
|
msgid "Stock split"
|
|
msgstr "Aksjesplitt"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:295
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:404
|
|
msgid ""
|
|
"Company issues additional units, thereby reducing the stock price by a "
|
|
"divisor, while keeping the total monetary value of the overall investment "
|
|
"constant."
|
|
msgstr ""
|
|
"Selskapet utsteder ekstra andeler og reduserer derfor aksjeprisen med en "
|
|
"divisor, samtidig som den total pengeverdien av investeringen holdes "
|
|
"kontstant."
|
|
|
|
#. Translators: this is a stock transaction describing a reverse split
|
|
#. Translators: this is a stock transaction describing a
|
|
#. reverse split when shorting stock.
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:304
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:414
|
|
msgid "Reverse split"
|
|
msgstr "Aksjespleis"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:305
|
|
msgid ""
|
|
"Company redeems units, thereby increasing the stock price by a multiple, "
|
|
"while keeping the total monetary value of the overall investment constant.\n"
|
|
"\n"
|
|
"If the reverse split results in a cash in lieu for remainder units, please "
|
|
"record the sale using the Stock Transaction Assistant first, then record the "
|
|
"reverse split."
|
|
msgstr ""
|
|
"Selskapet innløser andeler, derved øker aksjeprisen basert på en "
|
|
"multiplikator samtidig som den totale pengeverdien av investeringen holdes "
|
|
"konstant.\n"
|
|
"\n"
|
|
"Hvis en aksjespleis resulterer i en cash in lieu/ kontanter i stedet for "
|
|
"gjenværende andeler, vennligst bokfør salget under "
|
|
"Aksjetransaksjonsassistenten først og deretter bokfør aksjespleisen."
|
|
|
|
#. Translators: this is a stock transaction describing
|
|
#. shorting of stock.
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:323
|
|
msgid "Short sell"
|
|
msgstr "Shortsalg"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:324
|
|
msgid "Selling stock short."
|
|
msgstr "Salg av short aksje."
|
|
|
|
#. Translators: this is a stock transaction describing cover
|
|
#. buying stock, and recording capital gain/loss
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:334
|
|
msgid "Buy to cover short"
|
|
msgstr "Kjøp for å dekke short"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:335
|
|
msgid "Buy back stock to cover short position, and record capital gain/loss."
|
|
msgstr ""
|
|
"Kjøpe tilbake aksje for å dekke en shortposisjon og bokføre fortjeneste/tap."
|
|
|
|
#. Translators: this is a stock transaction describing
|
|
#. dividends retrieved from holder when shorting stock
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:345
|
|
msgid "Compensatory dividend"
|
|
msgstr "Kompensasjonsutbytte"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:346
|
|
msgid ""
|
|
"Company issues dividends, and the short stock holder must make a "
|
|
"compensatory payment for the dividend."
|
|
msgstr ""
|
|
"Selskapet deler ut utbytte og kortaksjeeier må betale en kompensasjon for "
|
|
"utbyttet."
|
|
|
|
#. Translators: this is a stock transaction describing return
|
|
#. of capital retrieved from holder when shorting stock
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:356
|
|
msgid "Compensatory return of capital"
|
|
msgstr "Kompenserende avkastning av kapital"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:357
|
|
msgid ""
|
|
"Company returns capital, and the short stock holder must make a compensatory "
|
|
"payment for the returned capital. This reduces the cost basis (less "
|
|
"negative, towards 0.00 value) without affecting # units."
|
|
msgstr ""
|
|
"Selskapet returnerer kapital, og kortaksjeeieren må betale en "
|
|
"kompensasjonsbetaling for den returnerte kapitalen. Dette reduserer "
|
|
"kostnadsgrunnlaget (mindre negativt, mot 0,00 verdi) uten å påvirke # "
|
|
"andeler."
|
|
|
|
#. Translators: this is a stock transaction describing
|
|
#. reclassifying a compensatory dividend into compensatory
|
|
#. return of capital when shorting stock
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:368
|
|
#, fuzzy
|
|
msgid "Compensatory return of capital (reclassification)"
|
|
msgstr "Kompenserende avkastning av kapital"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:369
|
|
#, fuzzy
|
|
msgid ""
|
|
"Company returns capital, and the short stock holder must make a compensatory "
|
|
"payment for the returned capital. This reduces the cost basis (less "
|
|
"negative, towards 0.00 value) without affecting # units. A distribution "
|
|
"previously recorded as a compensatory dividend is reclassified to "
|
|
"compensatory return of capital, often due to end-of-year tax information."
|
|
msgstr ""
|
|
"Selskapet returnerer kapital, og kortaksjeeieren må betale en "
|
|
"kompensasjonsbetaling for den returnerte kapitalen. Dette reduserer "
|
|
"kostnadsgrunnlaget (mindre negativt, mot 0,00 verdi) uten å påvirke # "
|
|
"andeler."
|
|
|
|
#. Translators: this is a stock transaction describing a
|
|
#. notional distribution recorded as dividend when shorting
|
|
#. stock
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:380
|
|
#, fuzzy
|
|
msgid "Compensatory notional distribution (dividend)"
|
|
msgstr "Kompenserende begrepsfordeling"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:381
|
|
msgid ""
|
|
"Company issues a notional distribution, and the short stock holder must make "
|
|
"a compensatory payment for the notional distribution. This is recorded as a "
|
|
"loss/negative dividend income amount, and increases the cost basis (more "
|
|
"negative, away from 0.00 value) without affecting # units."
|
|
msgstr ""
|
|
"Selskapet utsteder en ideell fordeling, og kortaksjeeieren må betale en "
|
|
"kompensasjonsbetaling for den nominelle utdelingen. Dette registreres som et "
|
|
"tap/negativ utbytteinntektsbeløp, og øker kostnadsgrunnlaget (mer negativ, "
|
|
"bort fra 0,00 verdi) uten å påvirke # andeler."
|
|
|
|
#. Translators: this is a stock transaction describing a
|
|
#. notional distribution recorded as capital gain when
|
|
#. shorting stock
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:392
|
|
#, fuzzy
|
|
msgid "Compensatory notional distribution (capital gain)"
|
|
msgstr "Kompenserende begrepsfordeling"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:393
|
|
#, fuzzy
|
|
msgid ""
|
|
"Company issues a notional distribution, and the short stock holder must make "
|
|
"a compensatory payment for the notional distribution. This is recorded as a "
|
|
"capital loss amount, and increases the cost basis (more negative, away from "
|
|
"0.00 value) without affecting # units."
|
|
msgstr ""
|
|
"Selskapet utsteder en ideell fordeling, og kortaksjeeieren må betale en "
|
|
"kompensasjonsbetaling for den nominelle utdelingen. Dette registreres som et "
|
|
"tap/negativ utbytteinntektsbeløp, og øker kostnadsgrunnlaget (mer negativ, "
|
|
"bort fra 0,00 verdi) uten å påvirke # andeler."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:415
|
|
msgid ""
|
|
"Company redeems units, thereby increasing the stock price by a multiple, "
|
|
"while keeping the total monetary value of the overall investment constant.\n"
|
|
"\n"
|
|
"If the reverse split results in a cash in lieu for remainder units, please "
|
|
"record the cover buy using the Stock Transaction Assistant first, then "
|
|
"record the reverse split."
|
|
msgstr ""
|
|
"Selskapet løser inn andeler, og øker dermed aksjekursen med et multiplum, "
|
|
"samtidig som den totale pengeverdien av den totale investeringen holdes "
|
|
"konstant.\n"
|
|
"\n"
|
|
"Hvis aksjespleisen resulterer i kontanter i stedet for de resterende "
|
|
"andelene, vennligst bokfør dekningen ved å bruke "
|
|
"Aksjetransaksjonsassistenten først, og registrer deretter aksjespleisen ."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:485
|
|
#, c-format
|
|
msgid "Amount for %s is missing."
|
|
msgstr "Beløp for %s mangler."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:499
|
|
#, c-format
|
|
msgid "Amount for %s must not be negative."
|
|
msgstr "Beløp for %s kan ikke være negativt."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:505
|
|
#, c-format
|
|
msgid "Amount for %s must be positive."
|
|
msgstr "Beløp for %s må være positivt."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:517
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:812
|
|
#, fuzzy
|
|
msgid "missing"
|
|
msgstr "Salærer"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:590
|
|
#, fuzzy
|
|
msgid "Amount for stock value is missing."
|
|
msgstr "Beløp for %s mangler."
|
|
|
|
#. Translators: (missing) denotes that the amount or account is
|
|
#. not provided, or incorrect, in the Stock Transaction Assistant.
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:676
|
|
msgid "(missing)"
|
|
msgstr "(mangler)"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:846
|
|
#, c-format
|
|
msgid ""
|
|
"You will enter a transaction with date %s which is earlier than the latest "
|
|
"transaction in this account, dated %s. Doing so may affect the cost basis, "
|
|
"and therefore capital gains, of transactions dated after the new entry. "
|
|
"Please review all transactions to ensure proper recording."
|
|
msgstr ""
|
|
"Du vil legge inn en transaksjon med dato %s som er tidligere enn den siste "
|
|
"transaksjonen på denne kontoen, datert %s. Å gjøre det kan påvirke "
|
|
"kostnadsgrunnlaget, og dermed salgsgevinsten, for transaksjoner datert etter "
|
|
"den nye oppføringen. Vennligst gå gjennom alle transaksjoner for å sikre "
|
|
"riktig registrering."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:866
|
|
#, fuzzy
|
|
msgctxt "Stock Assistant: Page name"
|
|
msgid "stock value"
|
|
msgstr "Aksjeverdi"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:883
|
|
msgid "Invalid stock new balance."
|
|
msgstr "Ugyldig aksje ny saldo."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:885
|
|
msgid "New balance must be higher than old balance."
|
|
msgstr "Ny saldo må være høyere enn gammel saldo."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:887
|
|
msgid "New balance must be lower than old balance."
|
|
msgstr "Ny saldo må være lavere enn gammel saldo."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:893
|
|
msgid "Stock amount must be positive."
|
|
msgstr "Antall aksjer må være positivt."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:901
|
|
msgid "Cannot sell more units than owned."
|
|
msgstr "Kan ikke selge flere enheter enn eies."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:904
|
|
msgid "Cannot cover buy more units than owed."
|
|
msgstr "Kan ikke dekke kjøp av flere enheter enn skyldt."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:916
|
|
msgid "No errors found. Click Apply to create transaction."
|
|
msgstr "Ingen feil funnet. Klikk på Bruk for å opprette transaksjon."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:921
|
|
msgid "The following errors must be fixed:"
|
|
msgstr "Følgende feil må rettes:"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:926
|
|
msgid "The following warnings exist:"
|
|
msgstr "Følgende advarsler eksisterer:"
|
|
|
|
#. Translators: %s refer to: stock mnemonic, broker currency,
|
|
#. date of transaction.
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:959
|
|
#, c-format
|
|
msgid "A price of 1 %s = %s on %s will be recorded."
|
|
msgstr "En pris på 1 %s = %s på %s vil bli registrert."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:971
|
|
msgctxt "Stock Assistant: Page name"
|
|
msgid "cash"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:975
|
|
msgctxt "Stock Assistant: Page name"
|
|
msgid "fees"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:979
|
|
#, fuzzy
|
|
msgctxt "Stock Assistant: Page name"
|
|
msgid "dividend"
|
|
msgstr "Utbytte"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:987
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:989
|
|
#, fuzzy
|
|
msgctxt "Stock Assistant: Page name"
|
|
msgid "capital gains"
|
|
msgstr "Kapitalgevinster"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1018
|
|
#, c-format
|
|
msgid "Transaction can't balance, %s is error value %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1024
|
|
#, c-format
|
|
msgid "Total Debits of %s does not balance with total Credits of %s."
|
|
msgstr "Totale debeter på %s balanserer ikke med totale kreditter på %s."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1425
|
|
msgid "Ne_w Balance"
|
|
msgstr "Hent _saldo"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1425
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:129
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:234
|
|
#: gnucash/register/ledger-core/split-register.c:2091
|
|
#: gnucash/register/ledger-core/split-register.c:2094
|
|
msgid "_Shares"
|
|
msgstr "Ak_sjer"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1428
|
|
msgid "Ratio"
|
|
msgstr "_Rotasjon"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1428
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:277
|
|
msgid "Next Balance"
|
|
msgstr "Hent _saldo"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1431
|
|
msgid "Enter the new balance of shares after the stock split."
|
|
msgstr "Skriv inn den nye aksjesaldoen etter aksjesplittingen."
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1432
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:212
|
|
msgid "Enter the number of shares you gained or lost in the transaction."
|
|
msgstr "Skriv inn antall aksjer du fikk eller tapte i transaksjonen."
|
|
|
|
#. Translators: StockAssistant: N/A denotes stock price is not computable
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1514
|
|
msgid "N/A"
|
|
msgstr "N/A"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1745
|
|
#: gnucash/gnome/dialog-find-transactions.c:153
|
|
#: gnucash/gnome/gnc-split-reg.c:669
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:495
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:205
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:386
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
|
|
#: gnucash/import-export/import-main-matcher.c:1563
|
|
#: gnucash/import-export/import-match-picker.c:390
|
|
#: gnucash/import-export/import-match-picker.c:430
|
|
#: gnucash/register/ledger-core/split-register-model.c:360
|
|
#: gnucash/report/reports/standard/general-ledger.scm:71
|
|
#: gnucash/report/reports/standard/general-ledger.scm:91
|
|
#: gnucash/report/reports/standard/register.scm:139
|
|
#: gnucash/report/reports/standard/register.scm:362
|
|
#: gnucash/report/trep-engine.scm:263 gnucash/report/trep-engine.scm:941
|
|
#: gnucash/report/trep-engine.scm:1142 gnucash/report/trep-engine.scm:1143
|
|
#: gnucash/report/trep-engine.scm:2257
|
|
msgid "Memo"
|
|
msgstr "Notat"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1753
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3381
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:300
|
|
#: gnucash/register/ledger-core/split-register.c:2441
|
|
#: gnucash/report/reports/standard/general-journal.scm:82
|
|
#: gnucash/report/reports/standard/register.scm:336
|
|
#: gnucash/report/reports/standard/trial-balance.scm:555
|
|
#: gnucash/report/trep-engine.scm:1342 gnucash/report/trep-engine.scm:1446
|
|
#: libgnucash/engine/Account.cpp:164
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1760
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3377
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:316
|
|
#: gnucash/register/ledger-core/split-register.c:2464
|
|
#: gnucash/register/ledger-core/split-register.c:2559
|
|
#: gnucash/register/ledger-core/split-register.c:2578
|
|
#: gnucash/register/ledger-core/split-register.c:2596
|
|
#: gnucash/report/reports/standard/general-journal.scm:83
|
|
#: gnucash/report/reports/standard/register.scm:338
|
|
#: gnucash/report/reports/standard/trial-balance.scm:558
|
|
#: gnucash/report/trep-engine.scm:1349 gnucash/report/trep-engine.scm:1453
|
|
#: libgnucash/engine/Account.cpp:184
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#: gnucash/gnome/assistant-stock-transaction.cpp:1767
|
|
#: gnucash/report/reports/standard/portfolio.scm:247
|
|
#: gnucash/report/reports/standard/receipt.scm:52
|
|
#: gnucash/report/reports/standard/receipt.scm:114
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:100
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:179
|
|
msgid "Units"
|
|
msgstr "Enheter"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:195
|
|
#: gnucash/gnome/business-gnome-utils.c:392 gnucash/gnome/dialog-invoice.c:1674
|
|
#: gnucash/gnome/dialog-invoice.c:1752
|
|
#: gnucash/gnome-utils/gnc-general-select.c:179
|
|
msgid "Select…"
|
|
msgstr "Velg…"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:199
|
|
#: gnucash/gnome-utils/gnc-general-select.c:181
|
|
msgid "Edit…"
|
|
msgstr "Rediger…"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:351 gnucash/gnome/dialog-doclink.c:813
|
|
#: gnucash/gnome/dialog-invoice.c:2801 gnucash/gnome/dialog-invoice.c:3026
|
|
#: gnucash/gnome/dialog-invoice.c:3027 gnucash/gnome/dialog-invoice.c:3748
|
|
#: gnucash/gnome-search/dialog-search.c:1077
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
|
|
#: gnucash/report/reports/standard/invoice.scm:731
|
|
#: libgnucash/engine/Account.cpp:179 libgnucash/engine/gncInvoice.c:1098
|
|
msgid "Bill"
|
|
msgstr "Regning"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:354 gnucash/gnome/dialog-doclink.c:817
|
|
#: gnucash/gnome/dialog-invoice.c:2807 gnucash/gnome/dialog-invoice.c:3033
|
|
#: gnucash/gnome/dialog-invoice.c:3034
|
|
msgid "Voucher"
|
|
msgstr "Bilag"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:357 gnucash/gnome/dialog-doclink.c:821
|
|
#: gnucash/gnome/dialog-invoice.c:3762
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:396
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:388
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1905
|
|
#: gnucash/gnome-search/dialog-search.c:1093
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:8
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:195
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:935
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:959
|
|
#: gnucash/register/ledger-core/split-register.c:2593
|
|
#: gnucash/report/reports/standard/invoice.scm:720
|
|
#: gnucash/report/reports/standard/invoice.scm:739
|
|
#: gnucash/report/reports/standard/receipt.scm:112
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:177
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:91
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
|
|
#: libgnucash/engine/Account.cpp:160 libgnucash/engine/gncInvoice.c:1096
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:580 gnucash/gnome/gnc-split-reg.c:648
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:165
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:657
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57
|
|
#: gnucash/import-export/import-pending-matches.c:192
|
|
#: gnucash/report/reports/standard/register.scm:216
|
|
#: gnucash/report/trep-engine.scm:275 gnucash/report/trep-engine.scm:306
|
|
#: gnucash/report/trep-engine.scm:999 libgnucash/engine/gncOwner.c:212
|
|
#: libgnucash/engine/Recurrence.c:502 libgnucash/engine/Recurrence.c:691
|
|
msgid "None"
|
|
msgstr "Ingen"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:700
|
|
msgid "Use Global"
|
|
msgstr "Bruk global"
|
|
|
|
#: gnucash/gnome/business-urls.c:60 gnucash/gnome/business-urls.c:170
|
|
#: gnucash/gnome/top-level.c:255
|
|
#, c-format
|
|
msgid "Badly formed URL %s"
|
|
msgstr "Feilformet URL %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:65 gnucash/gnome/top-level.c:96
|
|
#, c-format
|
|
msgid "Bad URL: %s"
|
|
msgstr "Ugyldig URL: %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:74
|
|
#, c-format
|
|
msgid "No such entity: %s"
|
|
msgstr "Ingen slik entitet: %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:162
|
|
#, c-format
|
|
msgid "No such owner entity: %s"
|
|
msgstr "Ingen slik eier-entitet: %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:280
|
|
#, c-format
|
|
msgid "Entity type does not match %s: %s"
|
|
msgstr "Entitetsstype stemmer ikke med %s: %s"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:270
|
|
msgid "Discount days cannot be more than due days."
|
|
msgstr "Rabatt dager kan ikke være mer enn forfallsdagene."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:324
|
|
msgid "You must provide a name for this Billing Term."
|
|
msgstr "Du må fylle inn et navn på denne betalingsbetingelsen."
|
|
|
|
#: 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 må angi et unikt navn for denne betalingsbetingelsen. Ditt navn \"%s\" er "
|
|
"allerede i bruk."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:531
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:183
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:766
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:968
|
|
#: gnucash/report/reports/standard/price-scatter.scm:112
|
|
msgid "Days"
|
|
msgstr "Dager"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:534
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:370
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:769
|
|
msgid "Proximo"
|
|
msgstr "Neste mnd"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:587
|
|
#: gnucash/gnome/dialog-doclink.c:840 gnucash/gnome/dialog-doclink.c:884
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:552
|
|
#: gnucash/gtkbuilder/dialog-price.glade:24
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:284
|
|
msgid "Unknown"
|
|
msgstr "Ukjent"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:672
|
|
#, c-format
|
|
msgid "Term \"%s\" is in use. You cannot delete it."
|
|
msgstr "Betingelsen \"%s\" er i bruk. Du kan ikke slette den."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:678
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:737
|
|
#, c-format
|
|
msgid "Are you sure you want to delete \"%s\"?"
|
|
msgstr "Er du sikker på at du ønsker å slette \"%s\"?"
|
|
|
|
#: gnucash/gnome/dialog-choose-owner.c:78
|
|
msgid ""
|
|
"This transaction needs to be assigned to a Customer. Please choose the "
|
|
"Customer below."
|
|
msgstr ""
|
|
"Denne transaksjonen må tilordnes en kunde. Vennligst velg en kunde nedenfor."
|
|
|
|
#: gnucash/gnome/dialog-choose-owner.c:85
|
|
msgid ""
|
|
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
|
|
"below."
|
|
msgstr ""
|
|
"Denne transaksjonen må tilordnes en leverandør. Vennligst velg en leverandør "
|
|
"nedenfor."
|
|
|
|
#: 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 valgte varen er i bruk av minst en av dine kontoer. Du kan ikke slette "
|
|
"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 ""
|
|
"Denne varen har prisopplysninger. Er du sikker på at du vil slette den "
|
|
"valgte varen og dens prisopplysninger?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:204
|
|
msgid "Are you sure you want to delete the selected commodity?"
|
|
msgstr "Er du sikker på at du vil slette den valgte varen?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:213
|
|
msgid "Delete commodity?"
|
|
msgstr "Slette varen?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:164
|
|
#: gnucash/gnome/dialog-price-edit-db.cpp:214
|
|
#: gnucash/gnome/dialog-price-editor.c:238 gnucash/gnome/dialog-tax-info.c:1189
|
|
#: gnucash/gnome/gnc-plugin-budget.c:321
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1649
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1061
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1846
|
|
#: gnucash/gnome/gnc-split-reg.c:939 gnucash/gnome/gnc-split-reg.c:977
|
|
#: gnucash/gnome/gnc-split-reg.c:1199 gnucash/gnome/gnc-split-reg.c:1466
|
|
#: gnucash/gnome/gnc-split-reg.c:1506 gnucash/gnome-search/search-account.c:239
|
|
#: gnucash/gnome-utils/dialog-account.c:820
|
|
#: gnucash/gnome-utils/dialog-options.cpp:114
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:667
|
|
#: gnucash/gnome-utils/gnc-file.c:120 gnucash/gnome-utils/gnc-file.c:368
|
|
#: gnucash/gnome-utils/gnc-file.c:666 gnucash/gnome-utils/gnc-gui-query.c:300
|
|
#: gnucash/gnome-utils/gnc-gui-query.c:332
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1232
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1389
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:181
|
|
#: gnucash/gtkbuilder/dialog-account.glade:20
|
|
#: gnucash/gtkbuilder/dialog-account.glade:381
|
|
#: gnucash/gtkbuilder/dialog-account.glade:817
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1137
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2005
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:192
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:790
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:968
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:38
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:59
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:665
|
|
#: 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:277
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:229
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:40
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:26
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:137
|
|
#: gnucash/gtkbuilder/dialog-import.glade:46
|
|
#: gnucash/gtkbuilder/dialog-import.glade:328
|
|
#: gnucash/gtkbuilder/dialog-import.glade:885
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1221
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:638
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:793
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1317
|
|
#: gnucash/gtkbuilder/dialog-job.glade:41
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:147
|
|
#: gnucash/gtkbuilder/dialog-options.glade:38
|
|
#: gnucash/gtkbuilder/dialog-order.glade:454
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:78
|
|
#: gnucash/gtkbuilder/dialog-price.glade:76
|
|
#: gnucash/gtkbuilder/dialog-price.glade:390
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:145
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:329
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:122
|
|
#: gnucash/gtkbuilder/dialog-report.glade:450
|
|
#: gnucash/gtkbuilder/dialog-report.glade:719
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
|
|
#: gnucash/gtkbuilder/dialog-search.glade:67
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:174
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:819
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1510
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:312
|
|
#: 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:253
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:425
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:851
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:583
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:788
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1126
|
|
#: 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:1214
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:302
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:583
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:891
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1012
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1675
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2093
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:920
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
|
|
#: gnucash/register/ledger-core/split-register-control.c:1537
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:141
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:230
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:422
|
|
#: gnucash/ui/gnc-reconcile-window.ui:24 gnucash/ui/gnc-reconcile-window.ui:279
|
|
msgid "_Cancel"
|
|
msgstr "_Avbryt"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:218
|
|
#: gnucash/gnome/dialog-price-edit-db.cpp:215
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1650
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1062
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:405
|
|
#: gnucash/gtkbuilder/dialog-account.glade:396
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:476
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
|
|
#: gnucash/gtkbuilder/dialog-report.glade:348
|
|
#: gnucash/gtkbuilder/dialog-report.glade:654
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:88
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:800
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:147
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:235
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:437
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:59
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:187
|
|
#: gnucash/ui/gnc-reconcile-window.ui:78 gnucash/ui/gnc-reconcile-window.ui:114
|
|
#: gnucash/ui/gnc-reconcile-window.ui:193
|
|
msgid "_Delete"
|
|
msgstr "S_lett"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:313 gnucash/gnome/dialog-vendor.c:204
|
|
msgid ""
|
|
"The Company Name field cannot be left blank, please enter a company name or "
|
|
"a person's name."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-customer.c:322
|
|
msgid "Discount percentage must be between 0-100 or you must leave it blank."
|
|
msgstr "Rabattprosenten må være mellom 0-100 eller du må la den være blank."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:333
|
|
msgid "Credit must be a positive amount or you must leave it blank."
|
|
msgstr "Kredit må være et positivt beløp, eller du må la feltet være tomt."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:407
|
|
msgid "Edit Customer"
|
|
msgstr "Rediger kunde"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:407
|
|
#: gnucash/gnome-search/dialog-search.c:1083
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:31
|
|
msgid "New Customer"
|
|
msgstr "Ny kunde"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:871
|
|
msgid "View/Edit Customer"
|
|
msgstr "Vis/rediger kunde"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:872
|
|
msgid "Customer's Jobs"
|
|
msgstr "Kundens jobber"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:874
|
|
msgid "Customer's Invoices"
|
|
msgstr "Kundens fakturaer"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:875 gnucash/gnome/dialog-employee.c:670
|
|
#: gnucash/gnome/dialog-invoice.c:3514 gnucash/gnome/dialog-invoice.c:3523
|
|
#: gnucash/gnome/dialog-invoice.c:3534 gnucash/gnome/dialog-invoice.c:3789
|
|
#: gnucash/gnome/dialog-invoice.c:3795 gnucash/gnome/dialog-job.c:551
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:230
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:61
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:169
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:171
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:203
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:205
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:237
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:239
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:387
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:389
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:542
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:544
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:682
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:684
|
|
msgid "Process Payment"
|
|
msgstr "Utfør betaling"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:885 gnucash/gnome/dialog-customer.c:898
|
|
msgid "Shipping Contact"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:887 gnucash/gnome/dialog-vendor.c:689
|
|
msgid "Billing Contact"
|
|
msgstr "Fakturaadresse"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:889
|
|
msgid "Customer ID"
|
|
msgstr "Kunde ID"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:900 gnucash/gnome/dialog-vendor.c:700
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:902 gnucash/gnome/dialog-invoice.c:3659
|
|
#: gnucash/gnome/dialog-invoice.c:3813 gnucash/gnome/dialog-job.c:581
|
|
#: gnucash/gnome/dialog-order.c:886 gnucash/gnome/dialog-vendor.c:702
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:124
|
|
#: gnucash/report/reports/standard/new-aging.scm:176
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:904 gnucash/gnome/dialog-employee.c:692
|
|
#: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-vendor.c:704
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:333
|
|
msgid "ID #"
|
|
msgstr "ID #"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:927
|
|
msgid "Find Customer"
|
|
msgstr "Finn kunde"
|
|
|
|
# c-format
|
|
#: gnucash/gnome/dialog-custom-report.c:330
|
|
#, c-format
|
|
msgid "Are you sure you want to delete %s?"
|
|
msgstr "Er du sikker på at du ønsker å slette %s?"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:435
|
|
msgid "You must select a report configuration to load."
|
|
msgstr "Du må velge en rapportkonfigurasjon å laste inn."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:450
|
|
msgid "You must select a report configuration to delete."
|
|
msgstr "Du må velge en rapportkonfigurasjon å slette."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:464
|
|
msgid "Unable to change report configuration name."
|
|
msgstr "Kan ikke endre navnet på rapportkonfigurasjonen."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:494
|
|
msgid ""
|
|
"A saved report configuration with this name already exists, please choose "
|
|
"another name."
|
|
msgstr ""
|
|
"En lagret rapport med dette navnet finnes allerede, vennligst velg et annet "
|
|
"navn."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:520
|
|
msgid "Load report configuration"
|
|
msgstr "Last inn rapportkonfigurasjon"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:522
|
|
msgid "Edit report configuration name"
|
|
msgstr "Rediger rapportkonfigurasjonsnavnet"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:524
|
|
msgid "Delete report configuration"
|
|
msgstr "Slett rapportkonfigurasjon"
|
|
|
|
#: gnucash/gnome/dialog-date-close.c:75
|
|
msgid "No Account selected. Please try again."
|
|
msgstr "Konto er ikke valgt. Vennligst forsøk igjen."
|
|
|
|
#: gnucash/gnome/dialog-date-close.c:82
|
|
msgid "Placeholder account selected. Please try again."
|
|
msgstr "Plassholderkonto er valgt. Vennligst forsøk igjen."
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:160
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4609
|
|
msgid "Select document"
|
|
msgstr "Velg dokument"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:163 gnucash/gnome/gnc-plugin-budget.c:322
|
|
#: gnucash/gnome-search/search-account.c:240
|
|
#: gnucash/gnome-utils/dialog-account.c:821
|
|
#: gnucash/gnome-utils/gnc-gui-query.c:297
|
|
#: gnucash/gnome-utils/gnc-gui-query.c:331
|
|
#: gnucash/gnome-utils/gnc-gui-query.c:417
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1390
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:196
|
|
#: gnucash/gtkbuilder/dialog-account.glade:35
|
|
#: gnucash/gtkbuilder/dialog-account.glade:832
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1152
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:207
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:808
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:986
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:53
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:75
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:681
|
|
#: 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:293
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:20
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:243
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:56
|
|
#: gnucash/gtkbuilder/dialog-import.glade:61
|
|
#: gnucash/gtkbuilder/dialog-import.glade:188
|
|
#: gnucash/gtkbuilder/dialog-import.glade:343
|
|
#: gnucash/gtkbuilder/dialog-import.glade:899
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1237
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:652
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:809
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1332
|
|
#: gnucash/gtkbuilder/dialog-job.glade:57
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:162
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:23
|
|
#: gnucash/gtkbuilder/dialog-options.glade:72
|
|
#: gnucash/gtkbuilder/dialog-order.glade:470
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:94
|
|
#: gnucash/gtkbuilder/dialog-price.glade:105
|
|
#: gnucash/gtkbuilder/dialog-price.glade:405
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:160
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:136
|
|
#: gnucash/gtkbuilder/dialog-report.glade:465
|
|
#: gnucash/gtkbuilder/dialog-report.glade:734
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:189
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:834
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1526
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:327
|
|
#: 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:268
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:439
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:866
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:598
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:803
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1141
|
|
#: 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:598
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:906
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1690
|
|
msgid "_OK"
|
|
msgstr "OK"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:241
|
|
msgid "Amend the URL"
|
|
msgstr "Legg til URL"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:246
|
|
#, c-format
|
|
msgid "Enter an URL like \"%s\""
|
|
msgstr "Skriv inn en URL som \"%s\""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:264
|
|
msgid "Existing Document Link is"
|
|
msgstr "Eksisterende dokumentkobling er"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:535 gnucash/gnome/dialog-doclink.c:580
|
|
msgid "File Found"
|
|
msgstr "Fil funnet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:537
|
|
msgid "File Not Found"
|
|
msgstr "Fil ikke funnet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:550
|
|
msgid "Address Found"
|
|
msgstr "Adresse funnet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:552
|
|
msgid "Address Not Found"
|
|
msgstr "Adresse ikke funnet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:602 gnucash/gnome/dialog-imap-editor.c:867
|
|
msgid "Total Entries"
|
|
msgstr "Totalt antall oppføringer"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:659
|
|
msgid "Business item can not be modified."
|
|
msgstr "Forretningselement kan ikke endres."
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:668 gnucash/gnome/dialog-doclink.c:769
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:198
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:223
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:1261
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:386
|
|
msgid "Manage Document Link"
|
|
msgstr "Administrer dokumentkobling"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:763
|
|
msgid "Transaction can not be modified."
|
|
msgstr "Transaksjonen kan ikke endres."
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214
|
|
msgid "Undefined"
|
|
msgstr "Udefinert"
|
|
|
|
#. 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:1083
|
|
msgid "Transaction Document Links"
|
|
msgstr "Transaksjonsdokumentkoblinger"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1086
|
|
#: gnucash/gnome/dialog-find-transactions.c:157
|
|
#: gnucash/gnome/dialog-lot-viewer.c:1000 gnucash/gnome/dialog-tax-info.c:1397
|
|
#: gnucash/gnome/gnc-split-reg.c:672 gnucash/gnome/reconcile-view.c:441
|
|
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:811
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:79
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:164
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:98
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:141
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:179
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1744
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1798
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:366
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
|
|
#: gnucash/import-export/import-main-matcher.c:1562
|
|
#: gnucash/import-export/import-match-picker.c:389
|
|
#: gnucash/import-export/import-match-picker.c:429
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3709
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3760
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
|
|
#: gnucash/register/ledger-core/split-register-model.c:300
|
|
#: gnucash/report/reports/standard/account-summary.scm:380
|
|
#: 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:89
|
|
#: gnucash/report/reports/standard/invoice.scm:194
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:53
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:228
|
|
#: gnucash/report/reports/standard/register.scm:137
|
|
#: gnucash/report/reports/standard/register.scm:358
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
|
|
#: gnucash/report/trep-engine.scm:238 gnucash/report/trep-engine.scm:917
|
|
#: gnucash/report/trep-engine.scm:1131 gnucash/report/trep-engine.scm:2244
|
|
msgid "Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1097
|
|
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 ""
|
|
"Dobbeltklikk på oppføringen i Id-kolonnen for å hoppe til "
|
|
"forretningselementet.\n"
|
|
"Dobbeltklikk på oppføringen i Link-kolonnen for å åpne det koblede "
|
|
"dokumentet.\n"
|
|
"Dobbeltklikk på oppføringen i Tilgjengelig-kolonnen for å endre "
|
|
"dokumentlenken."
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1106
|
|
msgid "Business Document Links"
|
|
msgstr "Forretningsdokumentlenker"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:203
|
|
msgid "You must enter a Payment-Address Name."
|
|
msgstr "Du må angi et Betalings-Adressenavn."
|
|
|
|
#: gnucash/gnome/dialog-employee.c:288
|
|
msgid "Edit Employee"
|
|
msgstr "Rediger ansatt"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:288
|
|
#: gnucash/gnome-search/dialog-search.c:1087
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:7
|
|
msgid "New Employee"
|
|
msgstr "Ny ansatt"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:668
|
|
msgid "View/Edit Employee"
|
|
msgstr "Vis/rediger ansatt"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:669
|
|
msgid "Expense Vouchers"
|
|
msgstr "Kostnadsbilag"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:679
|
|
msgid "Employee ID"
|
|
msgstr "Ansatt-ID"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:681
|
|
msgid "Employee Username"
|
|
msgstr "Ansattes brukernavn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:683 gnucash/gnome/dialog-invoice.c:3639
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
|
|
msgid "Employee Name"
|
|
msgstr "Ansattes navn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:690
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:122
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:197
|
|
msgid "Username"
|
|
msgstr "Brukernavn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:694 gnucash/gnome/dialog-sx-editor.c:1820
|
|
#: gnucash/gnome/dialog-tax-info.c:1200 gnucash/gnome-utils/gnc-dense-cal.c:317
|
|
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:332
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:119
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:597
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:785
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:237
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:744
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:221
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:233
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:870
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:114
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:239
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:133
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:125
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:716
|
|
msgid "Find Employee"
|
|
msgstr "Finn ansatt"
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:338
|
|
msgid ""
|
|
"This program can only calculate one value at a time. You must enter values "
|
|
"for all but one quantity."
|
|
msgstr ""
|
|
"Dette programmet kan kun beregne en verdi av gangen. Du må fylle inn alle "
|
|
"verdiene, med unntak av en."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:340
|
|
msgid ""
|
|
"GnuCash cannot determine the value in one of the fields. You must enter a "
|
|
"valid expression."
|
|
msgstr ""
|
|
"GnuCash kan ikke gjenkjenne verdien i et av feltene. Du må fylle inn et "
|
|
"gyldig uttrykk."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:384
|
|
msgid "The interest rate cannot be zero."
|
|
msgstr "Rentesatsen kan ikke være null."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:411
|
|
msgid "The number of payments cannot be zero."
|
|
msgstr "Antall betalinger kan ikke være null."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:416
|
|
msgid "The number of payments cannot be negative."
|
|
msgstr "Antall betalinger kan ikke være negativt."
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:378
|
|
msgid "Find Account"
|
|
msgstr "Finn konto"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:415
|
|
msgid "Place Holder"
|
|
msgstr "Plassholder"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:426
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:979
|
|
#: gnucash/gtkbuilder/dialog-account.glade:323
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
|
|
msgid "Hidden"
|
|
msgstr "Sk_jult"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:437
|
|
msgid "Not Used"
|
|
msgstr "Ikke brukt"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:448
|
|
msgid "Balance Zero"
|
|
msgstr "Nullsaldo"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:459
|
|
msgid "Tax related"
|
|
msgstr "Skatterelatert"
|
|
|
|
#. Translators: %s is a full account name.
|
|
#. This is a label in Search Account from context menu.
|
|
#: gnucash/gnome/dialog-find-account.c:491
|
|
#, c-format
|
|
msgid "Su_b-accounts of '%s'"
|
|
msgstr "Underkontoer til '%s'"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:105
|
|
msgid "All Accounts"
|
|
msgstr "Alle kontoer"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:112
|
|
#: gnucash/import-export/import-match-picker.c:391
|
|
msgid "Balanced"
|
|
msgstr "Balansert"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:115
|
|
#: gnucash/report/html-acct-table.scm:602
|
|
#: gnucash/report/reports/standard/equity-statement.scm:151
|
|
#: gnucash/report/reports/standard/income-statement.scm:234
|
|
#: gnucash/report/reports/standard/trial-balance.scm:256
|
|
msgid "Closing Entries"
|
|
msgstr "Avsluttende oppføringer"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:118
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:384
|
|
#: gnucash/gnome/window-reconcile.c:1444
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:393
|
|
msgid "Reconcile"
|
|
msgstr "Avstemme"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:120
|
|
msgid "Share Price"
|
|
msgstr "Aksjekurs"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:124
|
|
#: gnucash/gnome/dialog-lot-viewer.c:1020
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1003
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:79
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1055
|
|
#: gnucash/report/reports/standard/portfolio.scm:249
|
|
#: gnucash/report/reports/standard/register.scm:157
|
|
#: gnucash/report/reports/standard/register.scm:390
|
|
msgid "Value"
|
|
msgstr "Verdi"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:126
|
|
#: gnucash/gnome/dialog-invoice.c:3559 gnucash/gnome/dialog-invoice.c:3593
|
|
#: gnucash/gnome/dialog-invoice.c:3627
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:94
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
|
|
#: gnucash/report/trep-engine.scm:539
|
|
msgid "Date Posted"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: 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:197 gnucash/report/trep-engine.scm:540
|
|
#: gnucash/report/trep-engine.scm:912 gnucash/report/trep-engine.scm:1101
|
|
#: gnucash/report/trep-engine.scm:2239
|
|
msgid "Reconciled Date"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: 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:2311
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4001
|
|
#: gnucash/gnome-search/dialog-search.c:879
|
|
#: gnucash/gnome-search/dialog-search.c:885
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385
|
|
#: gnucash/report/trep-engine.scm:245
|
|
msgid "Number/Action"
|
|
msgstr "Nummer/handling"
|
|
|
|
#: 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:2316
|
|
#: gnucash/gnome/gnc-split-reg.c:675 gnucash/gnome-search/dialog-search.c:878
|
|
#: gnucash/gnome-search/dialog-search.c:886
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:103
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
|
|
#: gnucash/register/ledger-core/split-register-model.c:332
|
|
#: gnucash/report/reports/standard/invoice.scm:91
|
|
#: gnucash/report/reports/standard/invoice.scm:198
|
|
msgid "Action"
|
|
msgstr "Handling"
|
|
|
|
#: 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:2310
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4000
|
|
#: gnucash/gnome-search/dialog-search.c:881
|
|
#: gnucash/gnome-search/dialog-search.c:887
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380
|
|
#: gnucash/report/trep-engine.scm:257
|
|
msgid "Transaction Number"
|
|
msgstr "Transaksjonsnummer"
|
|
|
|
#: 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:2315
|
|
#: gnucash/gnome/gnc-split-reg.c:663 gnucash/gnome-search/dialog-search.c:880
|
|
#: gnucash/gnome-search/dialog-search.c:888
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:268
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:99
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60
|
|
#: gnucash/report/trep-engine.scm:251
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:149
|
|
msgid "Description, Notes, or Memo"
|
|
msgstr "Beskrivelser, Merknader, eller Notater"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:155
|
|
#: gnucash/gnome/gnc-split-reg.c:678
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:959
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:455
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:143
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:420
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:457
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:439
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1275
|
|
#: gnucash/gtkbuilder/dialog-order.glade:353
|
|
#: gnucash/gtkbuilder/dialog-order.glade:702
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:229
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:453
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:503
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:382
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
|
|
#: gnucash/register/ledger-core/split-register-model.c:496
|
|
#: gnucash/report/reports/standard/account-summary.scm:408
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:188
|
|
#: gnucash/report/reports/standard/receipt.scm:38
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:69
|
|
#: gnucash/report/trep-engine.scm:269 gnucash/report/trep-engine.scm:901
|
|
#: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:1142
|
|
#: gnucash/report/trep-engine.scm:2258
|
|
msgid "Notes"
|
|
msgstr "Merknader"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:201
|
|
#: gnucash/gnome-search/dialog-search.c:1486
|
|
msgid "Find Transaction"
|
|
msgstr "Finn transaksjoner"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of maps missing
|
|
#: gnucash/gnome/dialog-imap-editor.c:363
|
|
#, 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] ""
|
|
"Det er %d ugyldig tilordning,\n"
|
|
"\n"
|
|
"Vil du fjerne den nå?"
|
|
msgstr[1] ""
|
|
"Det er %d ugyldige tilordninger,\n"
|
|
"\n"
|
|
"Vil du fjerne dem nå?"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:368
|
|
#, c-format
|
|
msgid "To see the invalid mappings, use a filter of '%s'"
|
|
msgstr "For å se de ugyldige tilordningene, bruk et filter på «%s»"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:368
|
|
#: gnucash/gnome/dialog-imap-editor.c:589
|
|
msgid "Map Account NOT found"
|
|
msgstr "Kontotilordning IKKE funnet"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:370
|
|
msgid "(Note, if there is a large number, it may take a while)"
|
|
msgstr "(Merk, hvis det er et stort tall kan det ta sin tid)"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:688
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
|
|
msgid "Bayesian"
|
|
msgstr "Bayesisk"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:703
|
|
msgid "Description Field"
|
|
msgstr "Beskrivelse"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:706
|
|
msgid "Memo Field"
|
|
msgstr "Notatfelt"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:709
|
|
msgid "CSV Account Map"
|
|
msgstr "CSV kontotilordning"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:749
|
|
msgid "Online Id"
|
|
msgstr "Online-ID"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:775
|
|
msgid "Online HBCI"
|
|
msgstr "Online HBCI"
|
|
|
|
#. 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:467 gnucash/gnome/dialog-order.c:179
|
|
msgid "You need to supply Billing Information."
|
|
msgstr "Du må fylle inn fakturainformasjon."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:723
|
|
msgid "Are you sure you want to delete the selected entry?"
|
|
msgstr "Er du sikker på at du ønsker å slette den valgte oppføringen?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:725
|
|
msgid ""
|
|
"This entry is attached to an order and will be deleted from that as well!"
|
|
msgstr ""
|
|
"Fakturalinjen er koplet til en ordre, og vil også bli slettet fra denne!"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:920
|
|
msgid "Choose a different report template or Printable Invoice will be used"
|
|
msgstr "Velg en annen rapportmal eller utskrivbar faktura vil bli brukt"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1034 gnucash/gnome/dialog-invoice.c:3568
|
|
#: gnucash/gnome/dialog-invoice.c:3602 gnucash/gnome/dialog-invoice.c:3636
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
|
|
#: gnucash/register/ledger-core/split-register-model.c:240
|
|
#: gnucash/report/reports/standard/invoice.scm:226
|
|
#: gnucash/report/reports/standard/invoice.scm:553
|
|
#: gnucash/report/reports/standard/new-aging.scm:112
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:50
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:936
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
|
|
msgid "Due Date"
|
|
msgstr "Forfallsdato"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1035
|
|
#: gnucash/report/reports/standard/new-aging.scm:113
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:937
|
|
msgid "Post Date"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1036
|
|
msgid "Post to Account"
|
|
msgstr "Postér til konto"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1037
|
|
msgid "Accumulate Splits?"
|
|
msgstr "Akkumulér splitter?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1129
|
|
msgid "The Invoice must have at least one Entry."
|
|
msgstr "Fakturaen må ha minst en fakturalinje."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1149
|
|
msgid "Do you really want to post the invoice?"
|
|
msgstr "Vil du virkelig postere fakturaen?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1167
|
|
msgid ""
|
|
"One or more of the entries are for accounts different from the invoice/bill "
|
|
"currency. You will be asked to enter a conversion rate for each."
|
|
msgstr ""
|
|
"En eller flere av oppføringene er for kontoer som er forskjellig fra "
|
|
"faktura-/regningsvalutaen. Du vil bli bedt om å angi en vekslingskurs for "
|
|
"hver."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1300
|
|
msgid "The post action was canceled because not all exchange rates were given."
|
|
msgstr "Posthandlingen ble kansellert fordi ikke alle valutakurser ble gitt."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1584
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1590
|
|
msgid "Subtotal:"
|
|
msgstr "Delsum:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1591
|
|
msgid "Tax:"
|
|
msgstr "MVA:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1595
|
|
msgid "Total Cash:"
|
|
msgstr "Sum kontant:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1596
|
|
msgid "Total Charge:"
|
|
msgstr "Sum fakturerbart:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2069 gnucash/gnome/dialog-payment.c:1358
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:976
|
|
#: gnucash/report/reports/standard/invoice.scm:737
|
|
#: libgnucash/engine/gncInvoice.c:1104
|
|
msgid "Credit Note"
|
|
msgstr "Kreditnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2265
|
|
msgid "PAID"
|
|
msgstr "Betalt"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2267
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:574
|
|
msgid "UNPAID"
|
|
msgstr "Ubetalt"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2315 gnucash/gnome/dialog-invoice.c:2334
|
|
#: gnucash/gnome/dialog-invoice.c:2353
|
|
msgid "New Credit Note"
|
|
msgstr "Ny kreditnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2316
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:226
|
|
#: gnucash/gnome-search/dialog-search.c:1095
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:760
|
|
msgid "New Invoice"
|
|
msgstr "Ny faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2321 gnucash/gnome/dialog-invoice.c:2340
|
|
#: gnucash/gnome/dialog-invoice.c:2359
|
|
msgid "Edit Credit Note"
|
|
msgstr "Rediger kredittnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2322
|
|
msgid "Edit Invoice"
|
|
msgstr "Rediger faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2325 gnucash/gnome/dialog-invoice.c:2344
|
|
#: gnucash/gnome/dialog-invoice.c:2363
|
|
msgid "View Credit Note"
|
|
msgstr "Vis kredittnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2326
|
|
msgid "View Invoice"
|
|
msgstr "Vis faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2335
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:225
|
|
#: gnucash/gnome-search/dialog-search.c:1079
|
|
msgid "New Bill"
|
|
msgstr "Ny regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2341
|
|
msgid "Edit Bill"
|
|
msgstr "Rediger regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2345
|
|
msgid "View Bill"
|
|
msgstr "Vis regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2354
|
|
#: gnucash/gnome-search/dialog-search.c:1091
|
|
msgid "New Expense Voucher"
|
|
msgstr "Nytt kostnadsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2360
|
|
msgid "Edit Expense Voucher"
|
|
msgstr "Rediger kostnadsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2364
|
|
msgid "View Expense Voucher"
|
|
msgstr "Vis kostnadsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2686
|
|
msgid "Open Linked Document:"
|
|
msgstr "Åpne koblet dokument:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2800 gnucash/gnome/dialog-invoice.c:3025
|
|
msgid "Bill Information"
|
|
msgstr "Regningsinformasjon"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2802 gnucash/gnome/dialog-invoice.c:3028
|
|
#: gnucash/gnome/dialog-invoice.c:3609
|
|
msgid "Bill ID"
|
|
msgstr "Regnings-ID"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2806 gnucash/gnome/dialog-invoice.c:3032
|
|
msgid "Voucher Information"
|
|
msgstr "Bilagsinformasjon"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2808 gnucash/gnome/dialog-invoice.c:3035
|
|
#: gnucash/gnome/dialog-invoice.c:3643
|
|
msgid "Voucher ID"
|
|
msgstr "Bilags-ID"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3366
|
|
msgid "Date of duplicated entries"
|
|
msgstr "Dato for duplikattransaksjoner"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3421
|
|
msgid ""
|
|
"One or more selected invoices have already been posted.\n"
|
|
"Re-check your selection."
|
|
msgstr ""
|
|
"En eller flere av valgte fakturaene har allerede blitt postert.\n"
|
|
"Kontroller ditt utvalg på nytt."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3425
|
|
msgid "Do you really want to post these invoices?"
|
|
msgstr "Vil du virkelig postere disse fakturaene?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3513 gnucash/gnome/dialog-invoice.c:3794
|
|
msgid "View/Edit Invoice"
|
|
msgstr "Vis/rediger faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3515 gnucash/gnome/dialog-invoice.c:3524
|
|
#: gnucash/gnome/dialog-invoice.c:3535
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:284
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:379
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:155
|
|
msgid "Duplicate"
|
|
msgstr "Dupliser"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3516 gnucash/gnome/dialog-invoice.c:3525
|
|
#: gnucash/gnome/dialog-invoice.c:3536
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:288
|
|
msgid "Post"
|
|
msgstr "Oppføring"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3517 gnucash/gnome/dialog-invoice.c:3526
|
|
#: gnucash/gnome/dialog-invoice.c:3537
|
|
msgid "Printable Report"
|
|
msgstr "Utskrivbar rapport"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3788
|
|
msgid "View/Edit Bill"
|
|
msgstr "Vis/rediger regning"
|
|
|
|
#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
|
|
#. interchangeably in gnucash and mean the same thing.
|
|
#: gnucash/gnome/dialog-invoice.c:3533
|
|
msgid "View/Edit Voucher"
|
|
msgstr "Vis/rediger bilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3547
|
|
msgid "Invoice Owner"
|
|
msgstr "Fakturaeier"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3550
|
|
#: gnucash/report/reports/standard/invoice.scm:282
|
|
msgid "Invoice Notes"
|
|
msgstr "Fakturanotater"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3553 gnucash/gnome/dialog-invoice.c:3587
|
|
#: gnucash/gnome/dialog-invoice.c:3621 gnucash/gnome/dialog-invoice.c:3650
|
|
#: gnucash/gnome/dialog-job.c:564 gnucash/gnome/dialog-job.c:577
|
|
#: gnucash/gnome/dialog-order.c:884 gnucash/gtkbuilder/dialog-invoice.glade:304
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1064
|
|
#: gnucash/gtkbuilder/dialog-job.glade:219
|
|
#: gnucash/report/reports/standard/invoice.scm:274
|
|
msgid "Billing ID"
|
|
msgstr "Ordrenr"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3556 gnucash/gnome/dialog-invoice.c:3590
|
|
#: gnucash/gnome/dialog-invoice.c:3624
|
|
msgid "Is Paid?"
|
|
msgstr "Betalt?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3562 gnucash/gnome/dialog-invoice.c:3596
|
|
#: gnucash/gnome/dialog-invoice.c:3630
|
|
msgid "Is Posted?"
|
|
msgstr "Postert?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3565 gnucash/gnome/dialog-invoice.c:3599
|
|
#: gnucash/gnome/dialog-invoice.c:3633 gnucash/gnome/dialog-order.c:873
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:68
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:881
|
|
#: gnucash/gtkbuilder/dialog-order.glade:136
|
|
#: gnucash/gtkbuilder/dialog-order.glade:548
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:139
|
|
msgid "Date Opened"
|
|
msgstr "Åpnet dato"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3575
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:42
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:868
|
|
msgid "Invoice ID"
|
|
msgstr "Faktura-ID"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3581
|
|
msgid "Bill Owner"
|
|
msgstr "Regningseier"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3584
|
|
msgid "Bill Notes"
|
|
msgstr "Regningsnotater"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3615
|
|
msgid "Voucher Owner"
|
|
msgstr "Bilagseier"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3618
|
|
msgid "Voucher Notes"
|
|
msgstr "Bilagsnotater"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3652 gnucash/gnome/dialog-invoice.c:3811
|
|
#: gnucash/gnome/dialog-lot-viewer.c:907 gnucash/gnome/dialog-tax-info.c:1235
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:794
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:383
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:410
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:275
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:148
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:665
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:742
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:146
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:855
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:284
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:129
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:154
|
|
#: gnucash/register/ledger-core/split-register-model.c:367
|
|
#: gnucash/report/reports/standard/account-summary.scm:379
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:52
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:227
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3654
|
|
#: gnucash/register/ledger-core/split-register-model.c:314
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:810
|
|
msgid "Paid"
|
|
msgstr "Betalt"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3657
|
|
msgid "Posted"
|
|
msgstr "Postert"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3662 gnucash/gnome/dialog-invoice.c:3815
|
|
msgid "Due"
|
|
msgstr "Forfall"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3664 gnucash/gnome/dialog-lot-viewer.c:913
|
|
#: gnucash/gnome/dialog-order.c:891
|
|
#: gnucash/report/reports/standard/investment-lots.scm:102
|
|
msgid "Opened"
|
|
msgstr "Åpnet"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3666 gnucash/gnome/dialog-lot-viewer.c:994
|
|
#: gnucash/gnome/dialog-order.c:893 gnucash/gnome/reconcile-view.c:445
|
|
#: gnucash/gnome/reconcile-view.c:449
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:482
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:155
|
|
#: gnucash/register/ledger-core/split-register-model.c:260
|
|
#: gnucash/register/ledger-core/split-register-model.c:280
|
|
#: gnucash/report/reports/standard/general-journal.scm:95
|
|
#: gnucash/report/reports/standard/general-ledger.scm:89
|
|
#: gnucash/report/reports/standard/register.scm:135
|
|
#: gnucash/report/reports/standard/register.scm:354
|
|
#: gnucash/report/trep-engine.scm:916 gnucash/report/trep-engine.scm:1115
|
|
#: gnucash/report/trep-engine.scm:2243
|
|
msgid "Num"
|
|
msgstr "Nr"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3747
|
|
msgid "Find Bill"
|
|
msgstr "Finn regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3754
|
|
msgid "Find Expense Voucher"
|
|
msgstr "Finn kostnadsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3755
|
|
#: gnucash/gnome-search/dialog-search.c:1089
|
|
#: gnucash/report/reports/standard/invoice.scm:733
|
|
msgid "Expense Voucher"
|
|
msgstr "Kostnadsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3761
|
|
msgid "Find Invoice"
|
|
msgstr "Finn faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3808 gnucash/gnome/dialog-lot-viewer.c:1014
|
|
#: gnucash/gnome/gnc-split-reg.c:666 gnucash/gnome/reconcile-view.c:437
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:191
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:610
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:759
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:418
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:102
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
|
|
#: gnucash/import-export/import-main-matcher.c:1561
|
|
#: gnucash/import-export/import-match-picker.c:388
|
|
#: gnucash/import-export/import-match-picker.c:428
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3720
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3771
|
|
#: 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/new-owner-report.scm:232
|
|
#: gnucash/report/reports/standard/register.scm:382
|
|
#: gnucash/report/reports/standard/register.scm:627
|
|
#: gnucash/report/trep-engine.scm:231 gnucash/report/trep-engine.scm:974
|
|
#: gnucash/report/trep-engine.scm:1332 gnucash/report/trep-engine.scm:1435
|
|
#: gnucash/report/trep-engine.scm:2190 gnucash/report/trep-engine.scm:2210
|
|
msgid "Amount"
|
|
msgstr "Beløp"
|
|
|
|
#. Translators: %d is the number of bills/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/dialog-invoice.c:3895
|
|
#, c-format
|
|
msgid "The following vendor document is due:"
|
|
msgid_plural "The following %d vendor documents are due:"
|
|
msgstr[0] "Følgende regning er forfalt:"
|
|
msgstr[1] "Følgende %d regninger er forfalt:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3899
|
|
msgid "Due Bills Reminder"
|
|
msgstr "Påminning for forfalte regninger"
|
|
|
|
#. Translators: %d is the number of invoices/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/dialog-invoice.c:3906
|
|
#, c-format
|
|
msgid "The following customer document is due:"
|
|
msgid_plural "The following %d customer documents are due:"
|
|
msgstr[0] "Følgende kundefordring er forfalt:"
|
|
msgstr[1] "Følgende %d kundefordringer er forfalt:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3910
|
|
msgid "Due Invoices Reminder"
|
|
msgstr "Påminning for forfalte fakturaer"
|
|
|
|
#: gnucash/gnome/dialog-job.c:136
|
|
msgid "The Job must be given a name."
|
|
msgstr "Jobben må gis et navn."
|
|
|
|
#: gnucash/gnome/dialog-job.c:146
|
|
msgid "You must choose an owner for this job."
|
|
msgstr "Du må velge en eier for denne jobben."
|
|
|
|
#: gnucash/gnome/dialog-job.c:154
|
|
msgid "The rate amount must be valid or you must leave it blank."
|
|
msgstr "Satsbeløpet må være gyldig eller du må la det stå tomt."
|
|
|
|
#: gnucash/gnome/dialog-job.c:245
|
|
msgid "Edit Job"
|
|
msgstr "Rediger jobb"
|
|
|
|
#: gnucash/gnome/dialog-job.c:245 gnucash/gnome-search/dialog-search.c:1099
|
|
msgid "New Job"
|
|
msgstr "Ny jobb"
|
|
|
|
#: gnucash/gnome/dialog-job.c:549
|
|
msgid "View/Edit Job"
|
|
msgstr "Vis/rediger jobb"
|
|
|
|
#: gnucash/gnome/dialog-job.c:550
|
|
msgid "View Invoices"
|
|
msgstr "Vis fakturaer"
|
|
|
|
#: gnucash/gnome/dialog-job.c:560
|
|
msgid "Owner's Name"
|
|
msgstr "Eiers navn"
|
|
|
|
#: gnucash/gnome/dialog-job.c:562
|
|
msgid "Only Active?"
|
|
msgstr "Bare aktive?"
|
|
|
|
#: gnucash/gnome/dialog-job.c:566 gnucash/gnome/dialog-job.c:579
|
|
#: gnucash/gtkbuilder/dialog-job.glade:206
|
|
#: gnucash/register/ledger-core/split-register-model.c:374
|
|
msgid "Rate"
|
|
msgstr "Pris"
|
|
|
|
#: gnucash/gnome/dialog-job.c:568 gnucash/gnome-utils/gnc-tree-view-owner.c:341
|
|
#: gnucash/gtkbuilder/dialog-job.glade:103
|
|
msgid "Job Number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/gnome/dialog-job.c:570 gnucash/gnome/dialog-job.c:583
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:340
|
|
#: gnucash/gtkbuilder/dialog-job.glade:116
|
|
msgid "Job Name"
|
|
msgstr "Jobbnavn"
|
|
|
|
#: gnucash/gnome/dialog-job.c:634
|
|
msgid "Find Job"
|
|
msgstr "Finn jobb"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:817
|
|
msgid "Empty"
|
|
msgstr "Tomt"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:829
|
|
msgctxt "Adjective"
|
|
msgid "Open"
|
|
msgstr "Åpne"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:923 gnucash/gnome/dialog-order.c:889
|
|
#: gnucash/report/reports/standard/investment-lots.scm:103
|
|
msgid "Closed"
|
|
msgstr "Lukket"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:933
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:131
|
|
#: gnucash/report/html-fonts.scm:106
|
|
#: gnucash/report/reports/standard/register.scm:341
|
|
msgid "Title"
|
|
msgstr "Tittel"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:940 gnucash/gnome/dialog-lot-viewer.c:1032
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:837
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:439
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
|
|
#: gnucash/register/ledger-core/split-register-model.c:325
|
|
#: gnucash/register/ledger-core/split-register-model.c:489
|
|
#: gnucash/report/reports/standard/account-summary.scm:393
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:246
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:58
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:555
|
|
#: gnucash/report/reports/standard/register.scm:163
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:946
|
|
msgid "Gains"
|
|
msgstr "Fortjeneste"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:1026
|
|
#: gnucash/report/reports/example/average-balance.scm:118
|
|
msgid "Gain/Loss"
|
|
msgstr "Fortjeneste/tap"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:1090
|
|
#, c-format
|
|
msgid "Lots in Account %s"
|
|
msgstr "Partier i konto %s"
|
|
|
|
#: gnucash/gnome/dialog-order.c:169
|
|
msgid "The Order must be given an ID."
|
|
msgstr "Ordren må gis en ID."
|
|
|
|
#: gnucash/gnome/dialog-order.c:276
|
|
msgid "The Order must have at least one Entry."
|
|
msgstr "Ordren må ha minst en linje."
|
|
|
|
#: gnucash/gnome/dialog-order.c:298
|
|
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 ""
|
|
"Denne ordren inneholder linjer føringer som ikke er fakturerte. Er du sikker "
|
|
"på at du vil lukke ordren før du har fakturert alle linjene?"
|
|
|
|
#: gnucash/gnome/dialog-order.c:307
|
|
msgid "Do you really want to close the order?"
|
|
msgstr "Er du sikker på at du vil lukke ordren?"
|
|
|
|
#: gnucash/gnome/dialog-order.c:308
|
|
msgid "Close Date"
|
|
msgstr "Lukkingsdato"
|
|
|
|
#: gnucash/gnome/dialog-order.c:858
|
|
msgid "View/Edit Order"
|
|
msgstr "Vis/rediger ordre"
|
|
|
|
#: gnucash/gnome/dialog-order.c:867
|
|
msgid "Order Notes"
|
|
msgstr "Ordrenotater"
|
|
|
|
#: gnucash/gnome/dialog-order.c:869 gnucash/gtkbuilder/dialog-order.glade:149
|
|
msgid "Date Closed"
|
|
msgstr "Dato lukket"
|
|
|
|
#: gnucash/gnome/dialog-order.c:871
|
|
msgid "Is Closed?"
|
|
msgstr "Lukket?"
|
|
|
|
#: gnucash/gnome/dialog-order.c:875
|
|
msgid "Owner Name"
|
|
msgstr "Eiers navn"
|
|
|
|
#: gnucash/gnome/dialog-order.c:877 gnucash/gtkbuilder/dialog-order.glade:123
|
|
#: gnucash/gtkbuilder/dialog-order.glade:517
|
|
msgid "Order ID"
|
|
msgstr "Ordre-ID"
|
|
|
|
#: gnucash/gnome/dialog-order.c:947
|
|
msgid "Find Order"
|
|
msgstr "Finn ordre"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:237
|
|
msgid "You must enter a valid account name for posting."
|
|
msgstr "Du må fylle inn et gyldig kontonavn for postering."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:246
|
|
msgid "You must select a company for payment processing."
|
|
msgstr "Du må velge et firma for betalingsutføring."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:260
|
|
msgid "There is a problem with the Payment or Refund amount."
|
|
msgstr "Det er et problem med betalings- eller refusjonsbeløpet."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:281
|
|
msgid "You must select a transfer account from the account tree."
|
|
msgstr "Du må velge en motkonto fra kontotreet."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:292
|
|
msgid ""
|
|
"No documents were selected to assign this payment to. This may create an "
|
|
"unattached payment."
|
|
msgstr ""
|
|
"Ingen dokumenter ble valgt å tilordne denne betalingen til. Dette kan skape "
|
|
"en ubundet betaling."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:541 gnucash/gnome/dialog-payment.c:1353
|
|
#: gnucash/report/reports/standard/new-aging.scm:177
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:305
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:703
|
|
msgid "Pre-Payment"
|
|
msgstr "Forhåndsbetaling"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1002
|
|
msgid ""
|
|
"The transfer and post accounts are associated with different currencies. "
|
|
"Please specify the conversion rate."
|
|
msgstr ""
|
|
"Konto og motkonto er forbundet med forskjellige valutaer. Vennligst angi "
|
|
"vekslingskurs."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1288 gnucash/gnome/search-owner.c:196
|
|
#: gnucash/gnome-search/dialog-search.c:1081
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:473
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:473
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1179
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:40
|
|
#: gnucash/register/ledger-core/split-register-model.c:296
|
|
#: gnucash/report/reports/standard/customer-summary.scm:248
|
|
#: gnucash/report/reports/standard/customer-summary.scm:281
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:89
|
|
#: libgnucash/engine/gncOwner.c:216
|
|
msgid "Customer"
|
|
msgstr "Kunde"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1292 gnucash/gnome/search-owner.c:197
|
|
#: gnucash/gnome-search/dialog-search.c:1113
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:44
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:469
|
|
#: gnucash/register/ledger-core/split-register-model.c:298
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:104
|
|
#: libgnucash/engine/gncOwner.c:220
|
|
msgid "Vendor"
|
|
msgstr "Leverandør"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1296 gnucash/gnome/search-owner.c:198
|
|
#: gnucash/gnome-search/dialog-search.c:1085
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:504
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:48
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:94
|
|
#: libgnucash/engine/gncOwner.c:222
|
|
msgid "Employee"
|
|
msgstr "Ansatt"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1449
|
|
#, 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 ""
|
|
"Du har ingen gyldig \"postér til\"-konto. Vennligst lag en konto av typen "
|
|
"\"%s\" før du fortsetter å behandle denne betalingen. Kanskje du vil "
|
|
"opprettet en faktura eller regning først?"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1574
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3217
|
|
#: gnucash/gnome-search/search-reconciled.c:216
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:858
|
|
#: gnucash/report/trep-engine.scm:158
|
|
msgid "Cleared"
|
|
msgstr "Klarert"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1576
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3219
|
|
#: gnucash/gnome-search/search-reconciled.c:219
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:872
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
|
|
#: gnucash/import-export/import-match-picker.c:431
|
|
#: gnucash/report/trep-engine.scm:159
|
|
msgid "Reconciled"
|
|
msgstr "Avstemt"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1614
|
|
msgid ""
|
|
"The selected transaction doesn't have splits that can be assigned as a "
|
|
"payment"
|
|
msgstr ""
|
|
"Den valgte overføringen har ikke splitter som kan tilordnes som en betaling"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1626
|
|
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 discarded.\n"
|
|
"\n"
|
|
msgstr ""
|
|
"Mens denne transaksjonen har flere splittelser som kan vurderes\n"
|
|
"som \"betalingsdelingen\", vet GnuCash bare hvordan de skal håndtere en.\n"
|
|
"Velg en, de andre vil bli forkastet.\n"
|
|
"\n"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1630
|
|
msgid "Warning"
|
|
msgstr "Advarsler"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1633
|
|
msgid "Continue"
|
|
msgstr "Fortsett"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1634
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:282
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:377
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:210
|
|
msgid "Cancel"
|
|
msgstr "Avbryt"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1758
|
|
#, c-format
|
|
msgid ""
|
|
"This transaction has splits in multiple business accounts:\n"
|
|
"\n"
|
|
"%s\n"
|
|
"GnuCash can only handle transactions that post to a single account.\n"
|
|
"\n"
|
|
"Please correct this manually by editing the transaction directly and then "
|
|
"try again."
|
|
msgstr ""
|
|
"Denne transaksjonen har delt i flere forretningskontoer:\n"
|
|
"\n"
|
|
"%s\n"
|
|
"GnuCash kan bare håndtere transaksjoner som legges til én enkelt konto.\n"
|
|
"\n"
|
|
"Rett opp dette manuelt ved å redigere transaksjonen direkte og prøv på nytt."
|
|
|
|
#. Translators: %d is the number of prices. This is a ngettext(3) message.
|
|
#: gnucash/gnome/dialog-price-edit-db.cpp:201
|
|
#, 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] "Er du sikker på at du vil slette den valgte prisen?"
|
|
msgstr[1] "Er du sikker på at du vil slette de %d valgte prisene?"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.cpp:209
|
|
msgid "Delete prices?"
|
|
msgstr "Slette priser?"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.cpp:416
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:609
|
|
#: gnucash/report/reports/standard/equity-statement.scm:83
|
|
#: gnucash/report/reports/standard/income-statement.scm:110
|
|
#: gnucash/report/reports/standard/trial-balance.scm:85
|
|
msgid "Entries"
|
|
msgstr "Oppføringer"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.cpp:446
|
|
msgid "Are you sure you want to delete these prices?"
|
|
msgstr "Er du sikker på at du vil slette disse prisene?"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.cpp:572
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1797
|
|
#, c-format
|
|
msgid "Price retrieval failed: %s"
|
|
msgstr "Prishenting mislyktes: %s"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:227
|
|
msgid "Are you sure you want to replace the existing price?"
|
|
msgstr "Er du sikker på at du vil bytte ut eksisterende pris?"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:233
|
|
msgid "Replace price?"
|
|
msgstr "Endre pris?"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:239
|
|
msgid "_Replace"
|
|
msgstr "_Erstatt"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:270
|
|
msgid "You must select a Security."
|
|
msgstr "Du må velge et verdipapir."
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:275
|
|
msgid "You must select a Currency."
|
|
msgstr "Du må velge en valuta."
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:289
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1679
|
|
msgid "You must enter a valid amount."
|
|
msgstr "Du må oppgi et gyldig beløp."
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:823
|
|
msgid "Cannot save check format file."
|
|
msgstr "Kan ikke lagre kontrollformatfil."
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:825
|
|
#, c-format
|
|
msgid "Cannot open file %s"
|
|
msgstr "Kan ikke åpne filen %s"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:1513
|
|
msgid "There is a duplicate check format file."
|
|
msgstr "Det finnes en duplisert kontrollformatfil."
|
|
|
|
#. 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:1522
|
|
#, c-format
|
|
msgid ""
|
|
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
|
|
"match."
|
|
msgstr ""
|
|
"GUID i %s kontrollformatfilen '%s' og %s kontrollformatfilen '%s' stemmer "
|
|
"overens."
|
|
|
|
#. 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:1564
|
|
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:1572
|
|
msgid "user"
|
|
msgstr "bruker"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:1596
|
|
#: gnucash/gnome/dialog-print-check.c:2610
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:178
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:381
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:370
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:35
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:270
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:290
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:30
|
|
msgid "Custom"
|
|
msgstr "Tilpasset"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:2602
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3460
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:261
|
|
#: gnucash/report/reports/standard/investment-lots.scm:197
|
|
msgid "Top"
|
|
msgstr "Øverst"
|
|
|
|
#: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533
|
|
msgid "(paused)"
|
|
msgstr "(pauset)"
|
|
|
|
#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
|
|
msgid "Complete"
|
|
msgstr "Komplett"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.cpp:356
|
|
msgid "Contents"
|
|
msgstr "Innhold"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.cpp:384
|
|
#: gnucash/report/reports/standard/customer-summary.scm:251
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1030
|
|
msgid "Report"
|
|
msgstr "Rapport"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.cpp:390
|
|
msgid "Rows"
|
|
msgstr "Rader"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.cpp:396
|
|
msgid "Cols"
|
|
msgstr "Kolonner"
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.cpp:175
|
|
#, c-format
|
|
msgid "HTML Style Sheet Properties: %s"
|
|
msgstr "HTML stilarkegenskaper: %s"
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.cpp:264
|
|
msgid "You must provide a name for the new style sheet."
|
|
msgstr "Du må oppgi et navn for det nye stilarket."
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.cpp:514
|
|
msgid "Style Sheet Name"
|
|
msgstr "Stilarknavn"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:203
|
|
msgid ""
|
|
"This Scheduled Transaction has changed; are you sure you want to cancel?"
|
|
msgstr ""
|
|
"Denne planlagte transaksjonen er endret; er du sikker på at du vil avbryte?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:489
|
|
msgid "Please name the Scheduled Transaction."
|
|
msgstr "Vennligst gi den planlagte transaksjonen et navn."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:513
|
|
#, 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 planlagt transaksjon med navn \"%s\" er allerede opprettet. Er du sikker "
|
|
"på at du vil gi denne det samme navnet?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:533
|
|
msgid "Please provide a valid end selection."
|
|
msgstr "Vennligst velg et gyldig avslutningsvalg."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:548
|
|
msgid "There must be some number of occurrences."
|
|
msgstr "Det må være et antall hendelser."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:556
|
|
#, c-format
|
|
msgid ""
|
|
"The number of remaining occurrences (%d) is greater than the number of total "
|
|
"occurrences (%d)."
|
|
msgstr ""
|
|
"Antall gjenstående hendelser (%d) er større enn totalt antall hendelser (%d)."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:585
|
|
msgid ""
|
|
"You have attempted to create a Scheduled Transaction which will never run. "
|
|
"Do you really want to do this?"
|
|
msgstr ""
|
|
"Du prøver å opprette an planlagt transaksjon som aldri vil bli kjørt. Vil du "
|
|
"virkelig gjøre dette?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:607
|
|
msgid ""
|
|
"Scheduled Transactions with variables or involving more than one commodity "
|
|
"cannot be automatically created."
|
|
msgstr ""
|
|
"Planlagte transaksjoner med variabler eller som involverer mer enn én vare "
|
|
"kan ikke opprettes automatisk."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:618
|
|
msgid ""
|
|
"Scheduled Transactions without a template transaction cannot be "
|
|
"automatically created."
|
|
msgstr ""
|
|
"Planlagte transaksjoner uten en maltransaksjon kan ikke opprettes automatisk."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:670
|
|
#, c-format
|
|
msgid "Couldn't parse %s for split \"%s\"."
|
|
msgstr "Kunne ikke analysere %s for splitten «%s»."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:736
|
|
#, c-format
|
|
msgid "Split with memo %s has an invalid account."
|
|
msgstr "Splitt med notat %s har en ugyldig konto."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:739
|
|
msgid "Invalid Account in Split"
|
|
msgstr "Ugyldig konto i Splitt"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:751
|
|
#, c-format
|
|
msgid "Split with memo %s has an unparsable Credit Formula."
|
|
msgstr "Splitt med notat %s har en kredittformel som ikke kan analyseres."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:754 gnucash/gnome/dialog-sx-editor.c:770
|
|
msgid "Unparsable Formula in Split"
|
|
msgstr "Formel i Split kan ikke analyseres"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:767
|
|
#, c-format
|
|
msgid "Split with memo %s has an unparsable Debit Formula."
|
|
msgstr "Splitt med notatet %s har en debetformel som ikke kan analyseres."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:875
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:260
|
|
msgid ""
|
|
"The Scheduled Transaction Editor cannot automatically balance this "
|
|
"transaction. Should it still be entered?"
|
|
msgstr ""
|
|
"Behandleren for planlagte transaksjoner kan ikke balansere denne "
|
|
"transaksjonen automatisk. Skal den likevel registreres?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:1409
|
|
msgid "(never)"
|
|
msgstr "(aldri)"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:1571
|
|
msgid ""
|
|
"The current template transaction has been changed. Would you like to record "
|
|
"the changes?"
|
|
msgstr ""
|
|
"Den valgte transaksjonsmalen har blitt endret. Vil du lagre endringene?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:1847
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:228
|
|
msgid "Scheduled Transactions"
|
|
msgstr "Planlagte transaksjoner"
|
|
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:553
|
|
msgid ""
|
|
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
|
|
"correct this situation."
|
|
msgstr ""
|
|
"Den planlagte transaksjonen er ikke balansert. Du burde absolutt rette opp i "
|
|
"dette."
|
|
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:777
|
|
msgid ""
|
|
"Cannot create a Scheduled Transaction from a Transaction currently being "
|
|
"edited. Please Enter the Transaction before Scheduling."
|
|
msgstr ""
|
|
"Kan ikke opprette en planlagt transaksjon fra en transaksjon som er under "
|
|
"redigering. Vennligst før inn transaksjonen før du oppretter en planlagt "
|
|
"transaksjon."
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:356
|
|
msgid "Ignored"
|
|
msgstr "Ignorert"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:357
|
|
msgid "Postponed"
|
|
msgstr "Utsatt"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:358
|
|
msgid "To-Create"
|
|
msgstr "Til-Opprette"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:359
|
|
msgid "Reminder"
|
|
msgstr "Påminnelse"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:360
|
|
#: gnucash/gnome/gnc-plugin-budget.c:192
|
|
msgid "Created"
|
|
msgstr "Opprettet"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:423
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1737
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:195
|
|
#: gnucash/report/trep-engine.scm:578
|
|
msgid "Never"
|
|
msgstr "Aldri"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:493
|
|
msgid "(Need Value)"
|
|
msgstr "(Trenger verdi)"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:773
|
|
msgid "Invalid Transactions"
|
|
msgstr "Ugyldige transaksjoner"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:824
|
|
#, 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 er ingen planlagte transaksjoner som skal legges inn på dette "
|
|
"tidspunktet. (En transaksjon opprettet automatisk)"
|
|
msgstr[1] ""
|
|
"Det er ingen planlagte transaksjoner som skal legges inn på dette "
|
|
"tidspunktet. (%d transaksjoner opprettet automatisk)"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:957
|
|
#: gnucash/gnome-search/dialog-search.c:1105
|
|
msgid "Transaction"
|
|
msgstr "Transaksjon"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:973
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:512
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1054
|
|
msgid "Created Transactions"
|
|
msgstr "Opprettet transaksjoner"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:287
|
|
msgid "Last Valid Year: "
|
|
msgstr "Sist gyldig år: "
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:288
|
|
msgid "Form Line Data: "
|
|
msgstr "Skjemalinjedata: "
|
|
|
|
#. Translators: Tax Code
|
|
#: gnucash/gnome/dialog-tax-info.c:290
|
|
msgid "Code"
|
|
msgstr "Kode"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:365
|
|
msgid "now"
|
|
msgstr "nå"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1185
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
|
|
msgid "Income Tax Identity"
|
|
msgstr "Inntektsskatteidentitet"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1191
|
|
#: gnucash/gtkbuilder/dialog-options.glade:55
|
|
#: gnucash/gtkbuilder/dialog-price.glade:91
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
|
|
msgid "_Apply"
|
|
msgstr "_Bruk"
|
|
|
|
#: 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 ""
|
|
"FORSIKTIG: Hvis du angir TXF-kategorier og senere endrer 'Type', må du "
|
|
"manuelt tilbakestille disse kategoriene én om gangen"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1393
|
|
msgid "Form"
|
|
msgstr "Blankett"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:275
|
|
msgid "Edit Vendor"
|
|
msgstr "Rediger leverandør"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:275 gnucash/gnome-search/dialog-search.c:1115
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:31
|
|
msgid "New Vendor"
|
|
msgstr "Ny leverandør"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:675
|
|
msgid "View/Edit Vendor"
|
|
msgstr "Vis/rediger leverandør"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:676
|
|
msgid "Vendor's Jobs"
|
|
msgstr "Leverandørens jobber"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:678
|
|
msgid "Vendor's Bills"
|
|
msgstr "Leverandørens regninger"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:679
|
|
msgid "Pay Bill"
|
|
msgstr "Betal regning"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:691
|
|
msgid "Vendor ID"
|
|
msgstr "Leverandør-ID"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:726
|
|
msgid "Find Vendor"
|
|
msgstr "Finn leverandør"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:500
|
|
#: 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:2636
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1062
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1224
|
|
#: gnucash/report/reports/standard/net-charts.scm:332
|
|
#: gnucash/report/reports/standard/net-charts.scm:401
|
|
#: gnucash/report/report-utilities.scm:205 libgnucash/engine/Account.cpp:177
|
|
#: libgnucash/engine/Account.cpp:4457
|
|
msgid "Income"
|
|
msgstr "Inntekt"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:503
|
|
#: 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:492
|
|
#: gnucash/report/reports/standard/income-statement.scm:469
|
|
#: gnucash/report/report-utilities.scm:206
|
|
msgid "Expenses"
|
|
msgstr "Kostnader"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:506
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:375
|
|
#: gnucash/register/ledger-core/split-register.c:2561
|
|
#: gnucash/register/ledger-core/split-register-layout.c:721
|
|
#: gnucash/register/ledger-core/split-register-model.c:353
|
|
#: gnucash/report/reports/standard/register.scm:143
|
|
msgid "Transfer"
|
|
msgstr "Motkonto"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:509
|
|
msgid "Remaining to Budget"
|
|
msgstr "Gjenstående til budsjett"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:1604 gnucash/gnome/window-reconcile.c:1166
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:906
|
|
#: gnucash/report/html-acct-table.scm:789
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:279
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1027
|
|
#: gnucash/report/reports/standard/budget-flow.scm:161
|
|
#: gnucash/report/reports/standard/budget-flow.scm:240
|
|
#: gnucash/report/reports/standard/budget.scm:466
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:328
|
|
#: gnucash/report/reports/standard/customer-summary.scm:438
|
|
#: gnucash/report/reports/standard/customer-summary.scm:440
|
|
#: gnucash/report/reports/standard/invoice.scm:103
|
|
#: gnucash/report/reports/standard/invoice.scm:222
|
|
#: gnucash/report/reports/standard/new-aging.scm:183
|
|
#: gnucash/report/reports/standard/new-aging.scm:304
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:311
|
|
#: gnucash/report/reports/standard/portfolio.scm:269
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
|
|
#: gnucash/report/trep-engine.scm:2088
|
|
msgid "Total"
|
|
msgstr "Totalt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:479
|
|
msgid "There are no Scheduled Transactions to be entered at this time."
|
|
msgstr ""
|
|
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
|
|
"tidspunkt."
|
|
|
|
#. Translators: %d is the number of transactions. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:514
|
|
#, 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 er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
|
|
"tidspunkt. (%d transaksjon automatisk opprettet)"
|
|
msgstr[1] ""
|
|
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
|
|
"tidspunkt. (%d transaksjoner automatisk opprettet)"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:320
|
|
msgid "Select a Budget"
|
|
msgstr "Velg et budsjett"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:287
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:177 gnucash/gnome-utils/gnc-file.c:92
|
|
#: gnucash/gnome-utils/gnc-file.c:329 gnucash/gnome-utils/gnc-file.c:1182
|
|
msgid "Open"
|
|
msgstr "Åpne"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:288
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:219
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:220
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:221
|
|
msgid "Edit"
|
|
msgstr "Rediger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:289
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:222
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:223
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:224
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:426
|
|
msgid "New"
|
|
msgstr "Ny"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:290
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:178
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:283
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:378
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:170
|
|
msgid "Delete"
|
|
msgstr "Slett"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:335
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1900
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1794
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4943
|
|
msgid "'Check & Repair' is currently running, do you want to abort it?"
|
|
msgstr "'Sjekk og reparer' kjører for øyeblikket, vil du avbryte den?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:398
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:270
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1002
|
|
#: gnucash/report/report-core.scm:163
|
|
#: gnucash/report/reports/example/average-balance.scm:85
|
|
#: gnucash/report/reports/example/average-balance.scm:282
|
|
#: gnucash/report/reports/example/daily-reports.scm:57
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:70
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:532
|
|
#: gnucash/report/reports/standard/account-summary.scm:79
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:126
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:38
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:80
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:74
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:49
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:38
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:68
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:45
|
|
#: gnucash/report/reports/standard/category-barchart.scm:79
|
|
#: gnucash/report/reports/standard/equity-statement.scm:66
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:126
|
|
#: gnucash/report/reports/standard/income-statement.scm:55
|
|
#: gnucash/report/reports/standard/investment-lots.scm:45
|
|
#: gnucash/report/reports/standard/net-charts.scm:45
|
|
#: gnucash/report/reports/standard/portfolio.scm:62
|
|
#: gnucash/report/reports/standard/trial-balance.scm:70
|
|
#: gnucash/report/trep-engine.scm:70 libgnucash/engine/qofbookslots.h:64
|
|
msgid "Accounts"
|
|
msgstr "Kontoer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1292
|
|
#, 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 ""
|
|
"Kontoen %s har ikke samme valuta som den du flytter overføringer fra.\n"
|
|
"Er du sikker på at du vil gjøre dette?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1300
|
|
msgid "_Pick another account"
|
|
msgstr "Velg en annen konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1301
|
|
msgid "_Do it anyway"
|
|
msgstr "_Gjør det uansett"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1384
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1523
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1044
|
|
msgid "(no name)"
|
|
msgstr "(uten navn)"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1396
|
|
#, c-format
|
|
msgid "Deleting account %s"
|
|
msgstr "Sletter konto %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1513
|
|
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 ""
|
|
"Listen nedenfor viser objekter som bruker kontoen du ønsker å slette.\n"
|
|
"Før du kan slette det, må du enten slette disse objektene eller endre dem "
|
|
"slik at de blir brukt\n"
|
|
"av en annen konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1526
|
|
#, c-format
|
|
msgid ""
|
|
"The account \"%s\" has more than one subaccount.\n"
|
|
"\n"
|
|
"Move the subaccounts or delete them before attempting to delete this account."
|
|
msgstr ""
|
|
"Kontoen \"%s\" har mer enn én underkonto.\n"
|
|
"\n"
|
|
"Flytt underkontoene eller slett dem før du prøver å slette denne kontoen."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1588
|
|
#, c-format
|
|
msgid "The account %s will be deleted."
|
|
msgstr "Konto %s vil bli slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1597
|
|
#, c-format
|
|
msgid "All transactions in this account will be moved to the account %s."
|
|
msgstr "Alle transaksjoner i denne kontoen vil bli flyttet til konto %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1604
|
|
#, c-format
|
|
msgid "All transactions in this account will be deleted."
|
|
msgstr "Alle transaksjoner i denne kontoen vil bli slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1613
|
|
#, c-format
|
|
msgid "Its sub-account will be moved to the account %s."
|
|
msgstr "Dens underkonto vil bli flyttet til kontoen %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1619
|
|
#, c-format
|
|
msgid "Its subaccount will be deleted."
|
|
msgstr "Underkontoen vil bli slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1623
|
|
#, c-format
|
|
msgid "All sub-account transactions will be moved to the account %s."
|
|
msgstr "Alle dens transaksjoner vil bli flyttet til konto %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1630
|
|
#, c-format
|
|
msgid "All sub-account transactions will be deleted."
|
|
msgstr "Alle underkontotransaksjoner vil bli slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1636
|
|
msgid "Are you sure you want to do this?"
|
|
msgstr "Er du sikker på at du vil gjøre dette?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:179
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:224
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:99
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:641
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:932
|
|
msgid "Options"
|
|
msgstr "Alternativer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:180
|
|
msgid "Estimate"
|
|
msgstr "Estimer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:181
|
|
msgid "All Periods"
|
|
msgstr "Alle perioder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:182
|
|
msgid "Note"
|
|
msgstr "Merknad"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:183
|
|
msgid "Run Report"
|
|
msgstr "Kjør rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:264
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:303
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:888
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:39
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:201
|
|
#: gnucash/report/reports/standard/budget-flow.scm:43
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:52
|
|
#: gnucash/report/reports/standard/budget.scm:97
|
|
msgid "Budget"
|
|
msgstr "Budsjett"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:938
|
|
#: libgnucash/engine/gnc-budget.cpp:112
|
|
msgid "Unnamed Budget"
|
|
msgstr "Budsjett uten navn"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:940
|
|
#, c-format
|
|
msgid "Delete %s?"
|
|
msgstr "Slette %s?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1040
|
|
msgid "You must select at least one account to estimate."
|
|
msgstr "Du må velge minimum en konto som skal estimeres."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1171
|
|
msgid "You must select at least one account to edit."
|
|
msgstr "Du må velge minst én konto for å redigere."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1272
|
|
msgid "You must select one budget cell to edit."
|
|
msgstr "Du må velge én budsjettcelle for å redigere."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:189
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:287
|
|
msgid "_Print Invoice"
|
|
msgstr "Skriv ut faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:189
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:289
|
|
msgid "Make a printable invoice"
|
|
msgstr "Lag en utskrivbar faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:190
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:367
|
|
msgid "_Edit Invoice"
|
|
msgstr "_Rediger faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:190
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:18
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:369
|
|
msgid "Edit this invoice"
|
|
msgstr "Rediger denne fakturaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:191
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:382
|
|
msgid "_Duplicate Invoice"
|
|
msgstr "Duplisert faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:191
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:24
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:384
|
|
msgid "Create a new invoice as a duplicate of the current one"
|
|
msgstr "Opprett en ny faktura som et duplikat av den gjeldende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:192
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:522
|
|
msgid "_Post Invoice"
|
|
msgstr "_Poster faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:192
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:30
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:524
|
|
msgid "Post this invoice to your Chart of Accounts"
|
|
msgstr "Post denne fakturaen til din kontoplan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:193
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:537
|
|
msgid "_Unpost Invoice"
|
|
msgstr "_Avposter faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:193
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:36
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:539
|
|
msgid "Unpost this invoice and make it editable"
|
|
msgstr "Avposter denne fakturaen og gjør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:194
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:352
|
|
msgid "New _Invoice"
|
|
msgstr "Ny _faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:194
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:354
|
|
msgid "Create a new invoice for the same owner as the current one"
|
|
msgstr "Opprett en ny faktura for samme eier som den nåværende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:195
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:220
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:245
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:270
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:287
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:383
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:225
|
|
msgid "Blank"
|
|
msgstr "Tom"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:195
|
|
msgid "Move to the blank entry at the bottom of the invoice"
|
|
msgstr "Flytt til den tomme oppføringen nederst på fakturaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:196
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:552
|
|
msgid "_Pay Invoice"
|
|
msgstr "_Betal faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:196
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:200
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:554
|
|
msgid "Enter a payment for the owner of this invoice"
|
|
msgstr "Angi en betaling for eieren av denne fakturaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:197
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:222
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:272
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:207
|
|
msgid "_Company Report"
|
|
msgstr "_Firmarapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:197
|
|
msgid "Open a customer report window for the owner of this invoice"
|
|
msgstr "Åpne et kunderapportvindu for eieren av denne fakturaen"
|
|
|
|
#. 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:198
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:223
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:273
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:255
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:205
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:393
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:505
|
|
msgid "_Manage Document Link…"
|
|
msgstr "Administrer dokumentkobling…"
|
|
|
|
#. 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:199
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:224
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:274
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:259
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:211
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:398
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:510
|
|
msgid "_Open Linked Document"
|
|
msgstr "Åpne tilkoblet dokument"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:199
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:224
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:274
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:387
|
|
msgid "Open Linked Document"
|
|
msgstr "Åpne tilkoblet dokument"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:205
|
|
msgid "_Use as Default Layout for Customer Documents"
|
|
msgstr "_Bruk som forvalgt oppsett for kundedokumenter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:206
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:66
|
|
msgid ""
|
|
"Use the current layout as default for all customer invoices and credit notes"
|
|
msgstr ""
|
|
"Bruk gjeldende oppsett som standard for alle kundefakturaer og kreditnotaer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:207
|
|
msgid "_Reset Default Layout for Customer Documents"
|
|
msgstr "_Tilbakestill forvalgt oppsett for kundedokumenter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:208
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:72
|
|
msgid ""
|
|
"Reset default layout for all customer invoices and credit notes back to "
|
|
"built-in defaults and update the current page accordingly"
|
|
msgstr ""
|
|
"Tilbakestill standardoppsettet for alle kundefakturaer og kreditnotaer "
|
|
"tilbake til innebygde standarder og oppdater gjeldende side deretter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:214
|
|
msgid "_Print Bill"
|
|
msgstr "Skriv ut regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:214
|
|
msgid "Make a printable bill"
|
|
msgstr "Lag en utskrivbar regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:215
|
|
msgid "_Edit Bill"
|
|
msgstr "Rediger regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:215
|
|
msgid "Edit this bill"
|
|
msgstr "Rediger denne regningen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:216
|
|
msgid "_Duplicate Bill"
|
|
msgstr "Dupliser regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:216
|
|
msgid "Create a new bill as a duplicate of the current one"
|
|
msgstr "Opprett en ny regning som et duplikat av den gjeldende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:217
|
|
msgid "_Post Bill"
|
|
msgstr "Legg inn regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:217
|
|
msgid "Post this bill to your Chart of Accounts"
|
|
msgstr "Legg denne regningen til din kontoplan"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:218
|
|
msgid "_Unpost Bill"
|
|
msgstr "_Avposter regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:218
|
|
msgid "Unpost this bill and make it editable"
|
|
msgstr "Avposter denne regningen og gjør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:219
|
|
msgid "New _Bill"
|
|
msgstr "Ny regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:219
|
|
msgid "Create a new bill for the same owner as the current one"
|
|
msgstr "Opprett en ny regning for samme eier som den nåværende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:220
|
|
msgid "Move to the blank entry at the bottom of the bill"
|
|
msgstr "Flytt til den tomme oppføringen nederst på regningen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:221
|
|
msgid "_Pay Bill"
|
|
msgstr "Betal regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:221
|
|
msgid "Enter a payment for the owner of this bill"
|
|
msgstr "Legg inn en betaling for eieren av denne regningen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:222
|
|
msgid "Open a vendor report window for the owner of this bill"
|
|
msgstr "Åpne et leverandørrapportvindu for eieren av denne regningen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:230
|
|
msgid "_Use as Default Layout for Vendor Documents"
|
|
msgstr "Bruk som standardoppsett for leverandørdokumenter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:231
|
|
msgid "Use the current layout as default for all vendor bills and credit notes"
|
|
msgstr ""
|
|
"Bruk gjeldende oppsett som standard for alle leverandørregninger og "
|
|
"kreditnotaer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:232
|
|
msgid "_Reset Default Layout for Vendor Documents"
|
|
msgstr "Tilbakestill standardoppsett for leverandørdokumenter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:233
|
|
msgid ""
|
|
"Reset default layout for all vendor bills and credit notes back to built-in "
|
|
"defaults and update the current page accordingly"
|
|
msgstr ""
|
|
"Tilbakestill standardoppsettet for alle leverandørregninger og kreditnotaer "
|
|
"tilbake til innebygde standarder og oppdater gjeldende side tilsvarende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:239
|
|
msgid "_Print Voucher"
|
|
msgstr "Skriv ut bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:239
|
|
msgid "Make a printable voucher"
|
|
msgstr "Lag en utskrivbar kvittering"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:240
|
|
msgid "_Edit Voucher"
|
|
msgstr "Rediger bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:240
|
|
msgid "Edit this voucher"
|
|
msgstr "Rediger denne kvitteringen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:241
|
|
msgid "_Duplicate Voucher"
|
|
msgstr "Dupliser bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:241
|
|
msgid "Create a new voucher as a duplicate of the current one"
|
|
msgstr "Opprett et nytt bilag som en duplikat av det nåværende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:242
|
|
msgid "_Post Voucher"
|
|
msgstr "Poster bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:242
|
|
msgid "Post this voucher to your Chart of Accounts"
|
|
msgstr "Legg dette bilaget til kontoplanen din"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:243
|
|
msgid "_Unpost Voucher"
|
|
msgstr "Avposter bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:243
|
|
msgid "Unpost this voucher and make it editable"
|
|
msgstr "Avposter denne kuppongen og gjør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:244
|
|
msgid "New _Voucher"
|
|
msgstr "Nytt bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:244
|
|
msgid "Create a new voucher for the same owner as the current one"
|
|
msgstr "Opprett et nytt bilag for samme eier som den nåværende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:245
|
|
msgid "Move to the blank entry at the bottom of the voucher"
|
|
msgstr "Flytt til den tomme oppføringen nederst på bilaget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:246
|
|
msgid "_Pay Voucher"
|
|
msgstr "Betalingsbilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:246
|
|
msgid "Enter a payment for the owner of this voucher"
|
|
msgstr "Legg inn en betaling for eieren av dette bilaget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
|
|
msgid "Open a employee report window for the owner of this voucher"
|
|
msgstr "Åpne et ansattrapportvindu for eieren av dette bilaget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:255
|
|
msgid "_Use as Default Layout for Employee Documents"
|
|
msgstr "Bruk som standardoppsett for ansattdokumenter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:256
|
|
msgid ""
|
|
"Use the current layout as default for all employee vouchers and credit notes"
|
|
msgstr ""
|
|
"Bruk gjeldende layout som standard for alle ansattbilag og kreditnotaer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:257
|
|
msgid "_Reset Default Layout for Employee Documents"
|
|
msgstr "Tilbakestill standardoppsett for ansattdokumenter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:258
|
|
msgid ""
|
|
"Reset default layout for all employee vouchers and credit notes back to "
|
|
"built-in defaults and update the current page accordingly"
|
|
msgstr ""
|
|
"Tilbakestill standardoppsettet for alle ansattekuponger og kreditnotaer "
|
|
"tilbake til innebygde standarder og oppdater gjeldende side tilsvarende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:264
|
|
msgid "_Print Credit Note"
|
|
msgstr "_Skriv ut kredittnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:264
|
|
msgid "Make a printable credit note"
|
|
msgstr "Lag en utskrivbar kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:265
|
|
msgid "_Edit Credit Note"
|
|
msgstr "_Rediger kredittnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:265
|
|
msgid "Edit this credit note"
|
|
msgstr "Rediger denne kreditnotaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:266
|
|
msgid "_Duplicate Credit Note"
|
|
msgstr "_Dupliser kredittnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:266
|
|
msgid "Create a new credit note as a duplicate of the current one"
|
|
msgstr "Opprett en ny kreditnota som et duplikat av den gjeldende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:267
|
|
msgid "_Post Credit Note"
|
|
msgstr "_Poster kredittnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:267
|
|
msgid "Post this credit note to your Chart of Accounts"
|
|
msgstr "Legg inn denne kreditnotaen til kontoplanen din"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:268
|
|
msgid "_Unpost Credit Note"
|
|
msgstr "_Avposter kredittnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:268
|
|
msgid "Unpost this credit note and make it editable"
|
|
msgstr "Avposter denne tilgodelappen og gjør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:269
|
|
msgid "New _Credit Note"
|
|
msgstr "Ny _kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:269
|
|
msgid "Create a new credit note for the same owner as the current one"
|
|
msgstr "Opprett en ny kreditnota for samme eier som den nåværende"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:270
|
|
msgid "Move to the blank entry at the bottom of the credit note"
|
|
msgstr "Flytt til den tomme oppføringen nederst på kreditnotaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:271
|
|
msgid "_Pay Credit Note"
|
|
msgstr "_Betal Kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:271
|
|
msgid "Enter a payment for the owner of this credit note"
|
|
msgstr "Legg inn en betaling for eieren av denne kreditnotaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:272
|
|
msgid "Open a company report window for the owner of this credit note"
|
|
msgstr "Åpne et firmarapportvindu for eieren av denne kreditnotaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:273
|
|
msgid "Manage Document Link…"
|
|
msgstr "Administrer dokumentkobling…"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:281
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:376
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:195
|
|
msgid "Enter"
|
|
msgstr "Registrer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:285
|
|
msgid "Up"
|
|
msgstr "Oppover"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:286
|
|
msgid "Down"
|
|
msgstr "Nedover"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:289
|
|
msgid "Unpost"
|
|
msgstr "Avposter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:290
|
|
msgid "Pay"
|
|
msgstr "Betal"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:227
|
|
msgid "New Voucher"
|
|
msgstr "Nytt bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:228
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:860
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:125
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:527
|
|
msgid "Vendor Listing"
|
|
msgstr "Leverandøroppføring"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:229
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:866
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:110
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:372
|
|
msgid "Customer Listing"
|
|
msgstr "Kundeliste"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:359
|
|
msgid "Owners"
|
|
msgstr "Eiere"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:556
|
|
msgid "Customers"
|
|
msgstr "Kunder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:561
|
|
msgid "Jobs"
|
|
msgstr "Jobber"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:566
|
|
msgid "Vendors"
|
|
msgstr "Leverandører"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:571
|
|
msgid "Employees"
|
|
msgstr "Ansatte"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1052
|
|
#, c-format
|
|
msgid ""
|
|
"The owner %s will be deleted.\n"
|
|
"Are you sure you want to do this?"
|
|
msgstr ""
|
|
"Eieren «%s vil bli slettet.\n"
|
|
"Er du sikker på at du vil gjøre dette?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:247
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:130
|
|
msgid "Cu_t Transaction"
|
|
msgstr "Klipp u_t uransaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:248
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:136
|
|
msgid "_Copy Transaction"
|
|
msgstr "_Kopier transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:249
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:142
|
|
msgid "_Paste Transaction"
|
|
msgstr "_Lim inn transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:250
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:111
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:148
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:364
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:574
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:722
|
|
msgid "Dup_licate Transaction"
|
|
msgstr "Dup_liser transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:251
|
|
#: gnucash/gnome/gnc-split-reg.c:1507
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:116
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:154
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:369
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:579
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:737
|
|
msgid "_Delete Transaction"
|
|
msgstr "_Slett transaksjon"
|
|
|
|
#. 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:262
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:220
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:405
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:517
|
|
msgid "Jump to Invoice"
|
|
msgstr "Gå til Faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:263
|
|
msgid "Cu_t Split"
|
|
msgstr "Klipp ut splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:264
|
|
msgid "_Copy Split"
|
|
msgstr "Kopier splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:265
|
|
msgid "_Paste Split"
|
|
msgstr "Lim inn splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:266
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:476
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:613
|
|
msgid "Dup_licate Split"
|
|
msgstr "Dupliser splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:267
|
|
#: gnucash/gnome/gnc-split-reg.c:1467
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:481
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:618
|
|
msgid "_Delete Split"
|
|
msgstr "_Slett splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:268
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:35
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:132
|
|
msgid "Cut the selected transaction into clipboard"
|
|
msgstr "Klipp ut valgte transaksjon til utklippstavlen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:269
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:40
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:138
|
|
msgid "Copy the selected transaction into clipboard"
|
|
msgstr "Kopier valgte transaksjonen til utklippstavlen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:270
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:45
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:144
|
|
msgid "Paste the transaction from the clipboard"
|
|
msgstr "Lim inn transaksjon fra utklippstavle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:271
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:50
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:113
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:157
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:150
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:366
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:576
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:724
|
|
msgid "Make a copy of the current transaction"
|
|
msgstr "Lag en kopi av den aktive transaksjonen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:272
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:55
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:118
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:172
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:156
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:371
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:581
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:739
|
|
msgid "Delete the current transaction"
|
|
msgstr "Slett aktiv transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:273
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:207
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:395
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:507
|
|
msgid "Add, change, or unlink the document linked with the current transaction"
|
|
msgstr ""
|
|
"Legg til, endre eller koble fra dokumentet som er knyttet til gjeldende "
|
|
"transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:274
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:213
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:400
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:512
|
|
msgid "Open the linked document for the current transaction"
|
|
msgstr "Åpne det koblede dokumentet for gjeldende transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:275
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:222
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:407
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:519
|
|
msgid "Jump to the linked bill, invoice, or voucher"
|
|
msgstr "Gå til den koblede regningen, fakturaen eller bilaget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:276
|
|
msgid "Cut the selected split into clipboard"
|
|
msgstr "Klipp den valgte splitten til utklippstavlen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:277
|
|
msgid "Copy the selected split into clipboard"
|
|
msgstr "Kopier den valgte splitten til utklippstavlen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:278
|
|
msgid "Paste the split from the clipboard"
|
|
msgstr "Lim inn delingen fra utklippstavlen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:279
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:478
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:615
|
|
msgid "Make a copy of the current split"
|
|
msgstr "Lag en kopi av gjeldende splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:280
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:483
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:620
|
|
msgid "Delete the current split"
|
|
msgstr "Slett gjeldende splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:380
|
|
#: gnucash/gnome-search/dialog-search.c:1109
|
|
msgid "Split"
|
|
msgstr "Splitt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:381
|
|
msgid "Jump"
|
|
msgstr "Gå til"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:382
|
|
msgid "Schedule"
|
|
msgstr "Planlegg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:385
|
|
#: gnucash/gnome/window-autoclear.c:88
|
|
msgid "Auto-clear"
|
|
msgstr "Automatisk sletting"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:389
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:146
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:251
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:250
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:904
|
|
msgid "Stock Assistant"
|
|
msgstr "Aksjeassistent"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:637
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1901
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3312
|
|
#: gnucash/report/reports/standard/general-journal.scm:36
|
|
msgid "General Journal"
|
|
msgstr "Posteringsdagbok"
|
|
|
|
#. Translators: %s is the name
|
|
#. of the tab page
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1835
|
|
#, c-format
|
|
msgid "Save changes to %s?"
|
|
msgstr "Lagre endringene til %s?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1840
|
|
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 ""
|
|
"Dette registeret har ulagrede endringer i en transaksjon. Vil du lagre disse "
|
|
"endringene i transaksjonen, forkaste transaksjonen eller avbryte operasjonen?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1843
|
|
msgid "_Discard Transaction"
|
|
msgstr "_Forkast transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1847
|
|
msgid "_Save Transaction"
|
|
msgstr "_Lagre transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1880
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1915
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1928
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1985
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2083
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2206
|
|
msgid "unknown"
|
|
msgstr "ukjent"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1903
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3318
|
|
msgid "Portfolio"
|
|
msgstr "Portefølje"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1905
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3324
|
|
msgid "Search Results"
|
|
msgstr "Søkeresultater"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3190
|
|
msgid "Start Date:"
|
|
msgstr "Startdato:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3197
|
|
msgid "Show previous number of days:"
|
|
msgstr "Vis tidligere antall dager:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3205
|
|
msgid "End Date:"
|
|
msgstr "Sluttdato:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3215
|
|
#: gnucash/report/trep-engine.scm:157
|
|
msgid "Unreconciled"
|
|
msgstr "Ikke avstemte"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3221
|
|
#: gnucash/gnome-search/search-reconciled.c:222
|
|
#: gnucash/report/trep-engine.scm:160
|
|
msgid "Frozen"
|
|
msgstr "Sperret"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3223
|
|
#: gnucash/gnome-search/search-reconciled.c:225
|
|
#: gnucash/report/trep-engine.scm:161
|
|
msgid "Voided"
|
|
msgstr "Annullert"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3233
|
|
msgid "Show:"
|
|
msgstr "Vis:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3241
|
|
msgid "Hide:"
|
|
msgstr "Skjul:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3252
|
|
msgid "Filter By:"
|
|
msgstr "Filtrer med:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3314
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3332
|
|
#: gnucash/report/reports/standard/transaction.scm:33
|
|
msgid "Transaction Report"
|
|
msgstr "Transaksjonsjournal"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3320
|
|
msgid "Portfolio Report"
|
|
msgstr "Porteføljerapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3326
|
|
msgid "Search Results Report"
|
|
msgstr "Søkeresultatrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3330
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2791
|
|
#: gnucash/report/reports/standard/general-journal.scm:37
|
|
#: gnucash/report/reports/standard/register.scm:64
|
|
msgid "Register"
|
|
msgstr "Registrere"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3348
|
|
msgid "and subaccounts"
|
|
msgstr "og underkontoer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3519
|
|
msgid "Print checks from multiple accounts?"
|
|
msgstr "Skriv ut sjekker fra multiple kontoer?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3521
|
|
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 ""
|
|
"Dette søkeresultatet inneholder splittelser fra mer enn én konto. Vil du "
|
|
"skrive ut sjekkene selv om de ikke alle er fra samme konto?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3531
|
|
msgid "_Print checks"
|
|
msgstr "Skriv ut sjekker"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3550
|
|
msgid ""
|
|
"You can only print checks from a bank account register or search results."
|
|
msgstr ""
|
|
"Du kan kun skrive ut sjekker fra et bankkontoregister eller søkeresultater."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3766
|
|
msgid "You cannot void a transaction with reconciled or cleared splits."
|
|
msgstr ""
|
|
"Du kan ikke annullere en transaksjon med avstemte eller klarerte splitter."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3773
|
|
#: gnucash/gnome/gnc-split-reg.c:1124
|
|
#, c-format
|
|
msgid "This transaction is marked read-only with the comment: '%s'"
|
|
msgstr ""
|
|
"Denne transaksjonen er satt som skrivebeskyttet med følgende kommentar: «%s»"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3866
|
|
#: gnucash/gnome/gnc-split-reg.c:1095
|
|
msgid "A reversing entry has already been created for this transaction."
|
|
msgstr ""
|
|
"En reverserende transaksjon har allerede blitt opprettet for denne "
|
|
"transaksjonen."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3867
|
|
msgid "Jump to the transaction?"
|
|
msgstr "Gå til transaksjonen?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3874
|
|
msgid "Reverse Transaction"
|
|
msgstr "Gjør om transaksjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3875
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:625
|
|
msgid "New Transaction Information"
|
|
msgstr "Ny transaksjonsinformasjon"
|
|
|
|
#. Translators: The %s is the name of the plugin page
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3965
|
|
#, c-format
|
|
msgid "Sort %s by…"
|
|
msgstr "Sorter %s etter …"
|
|
|
|
#. Translators: The %s is the name of the plugin page
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4055
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1148
|
|
#, c-format
|
|
msgid "Filter %s by…"
|
|
msgstr "Filtrer %s etter …"
|
|
|
|
#. Translators: %s refer to the following in
|
|
#. order: invoice type, invoice ID, owner name,
|
|
#. posted date, amount
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4600
|
|
#, c-format
|
|
msgid "%s %s from %s, posted %s, amount %s"
|
|
msgstr "%s %s fra %s, lagt ut %s, beløp %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4610
|
|
msgid "Several documents are linked with this transaction. Please choose one:"
|
|
msgstr "Flere dokumenter er koblet til denne transaksjonen. Vennligst velg en:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4611
|
|
#: gnucash/gnome-search/dialog-search.c:323
|
|
msgid "Select"
|
|
msgstr "Velg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4666
|
|
msgid "Go to Date"
|
|
msgstr "Gå til dato"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4968
|
|
#, c-format
|
|
msgid "Checking splits in current register: %u of %u"
|
|
msgstr "Kontrollerer splitter i gjeldende register: %u av %u"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:222
|
|
msgid "Print"
|
|
msgstr "Skriv ut"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:223
|
|
#: gnucash/gnome-utils/dialog-file-access.c:339
|
|
#: gnucash/gnome-utils/gnc-file.c:111 gnucash/gnome-utils/gnc-file.c:353
|
|
msgid "Export"
|
|
msgstr "Eksporter"
|
|
|
|
#. 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.cpp:227
|
|
msgid "Save Config"
|
|
msgstr "Lagre oppsett"
|
|
|
|
#. 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.cpp:230
|
|
msgid "Save Config As…"
|
|
msgstr "Lagre konfig som …"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:231
|
|
msgid "Make Pdf"
|
|
msgstr "Opprett PDF"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:365
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:366
|
|
msgid "The numeric ID of the report."
|
|
msgstr "Den numeriske rapport-ID."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1250
|
|
#, c-format
|
|
msgid ""
|
|
"Update the current report's saved configuration. The report configuration "
|
|
"will be saved in the file %s."
|
|
msgstr ""
|
|
"Oppdater nåværende rapports lagrede oppsett. Rapportoppsettet vil lagres i "
|
|
"filen %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1253
|
|
#, 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 ""
|
|
"Legg til nåværende rapports oppsett til i filen 'Reports->Saved Report "
|
|
"Configurations'-menyen. Rapportoppsettet vil lagres i filen %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1261
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:74
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:255
|
|
msgid "Save _Report Configuration"
|
|
msgstr "Lagre rapportkonfigurasjon"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1262
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:81
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:270
|
|
msgid "Save Report Configuration As…"
|
|
msgstr "Lagre rapportoppsett som …"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1537
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1570
|
|
msgid "HTML"
|
|
msgstr "HTML"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1540
|
|
msgid "Choose export format"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1541
|
|
msgid "Choose the export format for this report:"
|
|
msgstr "Velg eksportformat for denne rapporten:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1581
|
|
#, c-format
|
|
msgid "Save %s To File"
|
|
msgstr "Lagre %s til fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1610
|
|
#, c-format
|
|
msgid ""
|
|
"You cannot save to that filename.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Du kan ikke lagre til det filnavnet.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1620
|
|
msgid "You cannot save to that file."
|
|
msgstr "Du kan ikke lagre til den filen."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1629
|
|
#: gnucash/gnome-utils/gnc-file.c:1362 gnucash/gnome-utils/gnc-file.c:1609
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:739
|
|
#, c-format
|
|
msgid "The file %s already exists. Are you sure you want to overwrite it?"
|
|
msgstr "Filen %s eksiterer allerede. Er du sikker på at du vil overskrive den?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1766
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1792
|
|
#: gnucash/gnucash-commands.cpp:180 gnucash/gnucash-commands.cpp:208
|
|
msgid ""
|
|
"This report must be upgraded to return a document object with export-string "
|
|
"or export-error."
|
|
msgstr ""
|
|
"Denne rapporten må oppgraderes for å returnere et dokumentobjekt med eksport-"
|
|
"streng eller eksport-feil."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1803
|
|
#, c-format
|
|
msgid "Could not open the file %s. The error is: %s"
|
|
msgstr "Kan ikke åpne filen %s. Feilen er: %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1848
|
|
msgid "GnuCash-Report"
|
|
msgstr "GnuCash-Rapporter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1897
|
|
#: gnucash/report/reports/standard/invoice.scm:849
|
|
msgid "Printable Invoice"
|
|
msgstr "Faktura for utskrift"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1898
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:301
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:303
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:315
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
|
|
msgid "Tax Invoice"
|
|
msgstr "Skattefaktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1899
|
|
#: gnucash/report/reports/standard/invoice.scm:859
|
|
msgid "Easy Invoice"
|
|
msgstr "Enkel faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.cpp:1900
|
|
#: gnucash/report/reports/standard/invoice.scm:869
|
|
msgid "Fancy Invoice"
|
|
msgstr "Fancy faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:393
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:494
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:650
|
|
#: gnucash/gtkbuilder/dialog-report.glade:334
|
|
#: gnucash/gtkbuilder/dialog-report.glade:638
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:103
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:768
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:47
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:147
|
|
msgid "_New"
|
|
msgstr "_Ny"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:399
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:679
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:156
|
|
#: gnucash/gtkbuilder/dialog-price.glade:883
|
|
#: gnucash/gtkbuilder/dialog-report.glade:622
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:141
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:182
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:5
|
|
#: gnucash/ui/gnc-main-window.ui:93 gnucash/ui/gnc-plugin-page-sx-list.ui:53
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:162
|
|
#: gnucash/ui/gnc-reconcile-window.ui:63 gnucash/ui/gnc-reconcile-window.ui:102
|
|
#: gnucash/ui/gnc-reconcile-window.ui:145
|
|
msgid "_Edit"
|
|
msgstr "Re_diger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:473
|
|
#: gnucash/gtkbuilder/dialog-account.glade:553
|
|
msgid "Transactions"
|
|
msgstr "Transaksjoner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:545
|
|
msgid "Upcoming Transactions"
|
|
msgstr "Kommende transaksjoner"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of scheduled transactions deleted
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:868
|
|
#, c-format
|
|
msgid "Do you really want to delete this scheduled transaction?"
|
|
msgid_plural "Do you really want to delete %d scheduled transactions?"
|
|
msgstr[0] "Er du sikker på at du vil slette den valgte transaksjonen?"
|
|
msgstr[1] "Er du sikker på at du vil slette %d valgte transaksjoner?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:163
|
|
#: gnucash/report/reports/standard/view-column.scm:95
|
|
msgid "Report error"
|
|
msgstr "Rapportfeil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:164
|
|
#: gnucash/report/reports/standard/view-column.scm:96
|
|
msgid "An error occurred while running the report."
|
|
msgstr "En feil oppstod under kjøring av rapporten."
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:200
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:222
|
|
#, c-format
|
|
msgid "Badly formed options URL: %s"
|
|
msgstr "Feilformet alternativ-URL: %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:210
|
|
#, c-format
|
|
msgid "Badly-formed report id: %s"
|
|
msgstr "Feil utformet rapport-ID: %s"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:651
|
|
msgid "Standard Order"
|
|
msgstr "Standard rekkefølge"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:657
|
|
msgid "Date of Entry"
|
|
msgstr "R_egistreringsdato"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:660 gnucash/gnome/window-reconcile.c:2059
|
|
msgid "Statement Date"
|
|
msgstr "Kontoutskriftsdato"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:683
|
|
#: gnucash/report/reports/standard/customer-summary.scm:118
|
|
#: gnucash/report/reports/standard/new-aging.scm:101
|
|
#: gnucash/report/trep-engine.scm:414
|
|
msgid "Descending"
|
|
msgstr "Synkende"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:685
|
|
#: gnucash/report/reports/standard/customer-summary.scm:117
|
|
#: gnucash/report/reports/standard/new-aging.scm:100
|
|
#: gnucash/report/trep-engine.scm:412
|
|
msgid "Ascending"
|
|
msgstr "Stigende"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:711
|
|
msgid "Filtered"
|
|
msgstr "Filtertype"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:877
|
|
#, c-format
|
|
msgid "Cut the split '%s' from the transaction '%s'?"
|
|
msgstr "Slett splitten '%s' fra transaksjonen '%s'?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:878
|
|
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 vil fjerne en avstemt splitt! Dette er ikke en god idé, da det vil føre "
|
|
"til at den avstemte saldoen din blir feil."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:881
|
|
msgid "You cannot cut this split."
|
|
msgstr "Du kan ikke slette denne splitten."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:882
|
|
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 ""
|
|
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
|
|
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
|
|
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
|
|
"som viser denne transaksjonen fra en annen side og slette splitten derfra."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:912 gnucash/gnome/gnc-split-reg.c:1439
|
|
msgid "(no memo)"
|
|
msgstr "(inget notat)"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:915 gnucash/gnome/gnc-split-reg.c:1442
|
|
msgid "(no description)"
|
|
msgstr "(ingen beskrivelse)"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:940
|
|
msgid "_Cut Split"
|
|
msgstr "Klipp ut splitt"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:954
|
|
msgid "Cut the current transaction?"
|
|
msgstr "Klipp ut valgt transaksjon?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:955
|
|
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 ville i så fall slette en transaksjon med avstemte splitter! Dette er "
|
|
"ikke en god idé fordi det vil gjøre din avstemte saldo feil."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:978
|
|
msgid "_Cut Transaction"
|
|
msgstr "Klipp u_t uransaksjon"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1122
|
|
msgid "Cannot modify or delete this transaction."
|
|
msgstr "Kan ikke endre eller slette denne transaksjonen."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1136
|
|
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 ""
|
|
"Datoen for denne transaksjonen er eldre enn \"Skrivebeskyttet terskelen\" "
|
|
"som er angitt for denne boken. Denne innstillingen kan endres i Fil-"
|
|
">Egenskaper->Kontoer."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1172
|
|
msgid "Remove the splits from this transaction?"
|
|
msgstr "Fjern splittene fra denne fra denne transaksjonen?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1173
|
|
msgid ""
|
|
"This transaction contains reconciled splits. Modifying it is not a good idea "
|
|
"because that will cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Denne transaksjonen inneholder avstemte splitter. Å endre den er ikke en god "
|
|
"idé fordi det fører til at den avstemte balanse blir feil."
|
|
|
|
#. Translators: This is the confirmation button in a warning dialog
|
|
#: gnucash/gnome/gnc-split-reg.c:1202
|
|
msgid "_Remove Splits"
|
|
msgstr "Fje_rn splitter"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1263
|
|
msgid "Change a Transaction Linked Document"
|
|
msgstr "Endre et transaksjonskoblet dokument"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1403
|
|
#, c-format
|
|
msgid "Delete the split '%s' from the transaction '%s'?"
|
|
msgstr "Slett splitt «%s» fra transaksjon «%s»?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1404
|
|
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 ville i så fall slette en avstemt splitt! Dette er ikke en god idé fordi "
|
|
"det vil føre til at din avstemte balanse blir feil."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1407
|
|
msgid "You cannot delete this split."
|
|
msgstr "Du kan ikke slette denne splitten."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1408
|
|
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 ""
|
|
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
|
|
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
|
|
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
|
|
"som viser denne transaksjonen fra en annen side og slette splitten derfra."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1483
|
|
msgid "Delete the current transaction?"
|
|
msgstr "Slett aktiv transaksjon?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1484
|
|
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 ville i så fall slette en transaksjon med avstemte splitter! Dette er "
|
|
"ikke en god idé fordi det vil gjøre din avstemte balanse feil."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1679
|
|
#, 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 ""
|
|
"Målsplitten er for øyeblikket skjult i dette registeret.\n"
|
|
"\n"
|
|
"%s\n"
|
|
"\n"
|
|
"Velg OK for midlertidig å tømme filteret og fortsette,\n"
|
|
"ellers vil den siste aktive cellen bli valgt."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1815
|
|
msgid "Balancing entry from reconciliation"
|
|
msgstr "Saldoinngang fra avstemming"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2305
|
|
msgid "Present:"
|
|
msgstr "Nåværende:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2306
|
|
msgid "Future:"
|
|
msgstr "Fremtidig:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2307
|
|
msgid "Cleared:"
|
|
msgstr "Klarert:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2308
|
|
msgid "Reconciled:"
|
|
msgstr "Avstemt:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2309
|
|
msgid "Projected Minimum:"
|
|
msgstr "Projisert minimum:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2313
|
|
msgid "Shares:"
|
|
msgstr "Aksjer:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2314
|
|
msgid "Current Value:"
|
|
msgstr "Gjeldende verdi:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2320
|
|
msgid "Sort By:"
|
|
msgstr "Sorter med:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2396
|
|
msgid "This account register is read-only."
|
|
msgstr "Dette kontoregisteret er skrivebeskyttet."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2397
|
|
#, c-format
|
|
msgid "The '%s' account register is read-only."
|
|
msgstr "«%s»-kontoregisteret er skrivebeskyttet."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2456
|
|
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 ""
|
|
"Transaksjonene til denne kontoen kan ikke redigeres fordi underkontoene har "
|
|
"mismatchede varer eller valutaer.\n"
|
|
"Du må åpne hver konto individuelt for å redigere transaksjoner."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2471
|
|
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 ""
|
|
"Transaksjonene til denne kontoen kan ikke redigeres.\n"
|
|
"Hvis du ønsker å redigere transaksjoner i dette registeret, vennligst åpne "
|
|
"kontoalternativene og slå av plassholderavkrysningsboksen."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2478
|
|
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 ""
|
|
"Transaksjonene i en av de valgte underkontoene kan ikke redigeres.\n"
|
|
"Hvis du ønsker å redigere transaksjoner i dette registeret, åpner du "
|
|
"alternativene for underkontoer og slår av avkrysningsboksen for "
|
|
"plassholder.\n"
|
|
"Du kan også åpne en individuell konto i stedet for et sett med kontoer."
|
|
|
|
#: 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 "Forvalt dine finanser, kontoer og investeringer"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:8
|
|
msgid ""
|
|
"GnuCash is a program for personal and small-business financial-accounting."
|
|
msgstr "GnuCash er et program for personlig og småbedriftsregnskap."
|
|
|
|
#: 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 ""
|
|
"Designet for å være enkel å bruke, men likevel kraftig og fleksibel, lar "
|
|
"GnuCash deg spore bankkontoer, aksjer, inntekter og kostnader. Like raskt og "
|
|
"intuitivt å bruke som et sjekkhefteregister, er det basert på profesjonelle "
|
|
"regnskapsprinsipper som dobbeltregnskap for å sikre balanserte bøker og "
|
|
"nøyaktige rapporter."
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:15
|
|
msgid "With GnuCash you can (but are not limited to):"
|
|
msgstr "Med GnuCash kan du (dog ikke begrenset til):"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:17
|
|
msgid "Keep track of your day to day personal income and expenses"
|
|
msgstr "Hold oversikt over dine daglige personlige inntekter og kostnader"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:18
|
|
msgid "Manage your stock, bond and mutual fund accounts with ease"
|
|
msgstr "Administrer aksje-, obligasjons- og aksjefondskontoer på en enkel måte"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:19
|
|
msgid "Keep your small business' accounting up to date"
|
|
msgstr "Hold småbedriftens regnskap oppdatert"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:20
|
|
msgid "Create accurate reports and graphs from your financial data"
|
|
msgstr "Lag nøyaktige rapporter og grafer fra dine økonomiske data"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:21
|
|
msgid "Set up scheduled transactions to avoid repeated data entry"
|
|
msgstr "Sett opp planlagte transaksjoner for å unngå gjentatt datainntasting"
|
|
|
|
#: 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 ""
|
|
"Utveksle med CSV/FinTS (tidligere HBCI) eller importer SWIFT-MT9xx/QIF/OFX-"
|
|
"data inkludert transaksjonssammenligning"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:23
|
|
msgid "Perform financial calculations, such as a loan repayment"
|
|
msgstr "Utfør økonomiske beregninger, for eksempel tilbakebetaling av lån"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:33
|
|
msgid "GnuCash Project"
|
|
msgstr "GnuCash-prosjektet"
|
|
|
|
#: gnucash/gnome/gnucash.desktop.in.in:7
|
|
msgid "Finance Management"
|
|
msgstr "Finansforvaltning"
|
|
|
|
#: gnucash/gnome/reconcile-view.c:431
|
|
#: gnucash/register/ledger-core/split-register-layout.c:697
|
|
#: gnucash/register/ledger-core/split-register-model.c:317
|
|
msgctxt "Column header for 'Reconciled'"
|
|
msgid "R"
|
|
msgstr "A"
|
|
|
|
#: gnucash/gnome/report-menus.scm:57
|
|
#, scheme-format
|
|
msgid "Display the ~a report"
|
|
msgstr "Vis ~a-rapporten"
|
|
|
|
#: gnucash/gnome/report-menus.scm:90
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
|
|
msgid "Saved Report Configurations"
|
|
msgstr "Lagrede rapportkonfigurasjoner"
|
|
|
|
#: gnucash/gnome/report-menus.scm:92
|
|
msgid "Manage and run saved report configurations"
|
|
msgstr "Administrer og kjør lagrede rapportkonfigurasjoner"
|
|
|
|
#: gnucash/gnome/report-menus.scm:116
|
|
#: gnucash/report/reports/standard/dashboard.scm:51
|
|
msgid "Dashboard"
|
|
msgstr "Dashbord"
|
|
|
|
#: gnucash/gnome/report-menus.scm:118
|
|
msgid "A basic dashboard for your accounting data"
|
|
msgstr "Et grunnleggende dashbord for regnskapsdataene dine"
|
|
|
|
#: gnucash/gnome/search-owner.c:130
|
|
msgid "You have not selected an owner"
|
|
msgstr "Du har ikke valgt en eier"
|
|
|
|
#: gnucash/gnome/search-owner.c:199 gnucash/gnome-search/dialog-search.c:1097
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:278
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:500
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1051
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1192
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:99
|
|
#: libgnucash/engine/gncOwner.c:218
|
|
msgid "Job"
|
|
msgstr "Jobb"
|
|
|
|
#: gnucash/gnome/search-owner.c:216
|
|
#: gnucash/gnome-search/search-reconciled.c:175
|
|
msgid "is"
|
|
msgstr "er"
|
|
|
|
#: gnucash/gnome/search-owner.c:217
|
|
#: gnucash/gnome-search/search-reconciled.c:176
|
|
msgid "is not"
|
|
msgstr "er ikke"
|
|
|
|
#: gnucash/gnome/top-level.c:103
|
|
#, c-format
|
|
msgid "Entity Not Found: %s"
|
|
msgstr "Entitet ble ikke funnnet: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:164
|
|
#, c-format
|
|
msgid "Transaction with no Accounts: %s"
|
|
msgstr "Transaksjon uten konto: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:207
|
|
#, c-format
|
|
msgid "Unsupported entity type: %s"
|
|
msgstr "Entitetstype ikke støttet: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:248
|
|
#, c-format
|
|
msgid "No such price: %s"
|
|
msgstr "Finner ikke prisen: %s"
|
|
|
|
#: gnucash/gnome/window-autoclear.c:115
|
|
msgid "Cleared Transactions"
|
|
msgstr "Klarerte transaksjoner"
|
|
|
|
#. Translators: %d is the number of days in the future
|
|
#: gnucash/gnome/window-reconcile.c:380
|
|
#, c-format
|
|
msgid "Statement Date is %d day after today."
|
|
msgid_plural "Statement Date is %d days after today."
|
|
msgstr[0] "Kontoutdragets dato er %d dag etter i dag."
|
|
msgstr[1] "Kontoutdragets dato er %d dager etter i dag."
|
|
|
|
#. Translators: %d is the number of days in the future
|
|
#: gnucash/gnome/window-reconcile.c:387
|
|
#, 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] "Datoen du har valgt for kontoutdraget er %d dag inn i fremtiden."
|
|
msgstr[1] "Datoen du har valgt for kontoutdraget er %d dager inn i fremtiden."
|
|
|
|
#: gnucash/gnome/window-reconcile.c:392
|
|
msgid ""
|
|
"This may cause issues for future reconciliation actions on this account. "
|
|
"Please double-check this is the date you intended."
|
|
msgstr ""
|
|
"Dette kan føre til problemer for fremtidige avstemmingshandlinger på denne "
|
|
"kontoen. Vennligst dobbeltsjekk at dette er datoen du hadde tenkt."
|
|
|
|
#: gnucash/gnome/window-reconcile.c:481
|
|
msgid "Interest Payment"
|
|
msgstr "Rentebetaling"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:484
|
|
msgid "Interest Charge"
|
|
msgstr "Rentebetaling"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:492
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:630
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:652
|
|
msgid "Payment Information"
|
|
msgstr "Betalingsinformasjon"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:502
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:571
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:772
|
|
msgid "Payment From"
|
|
msgstr "Betaling fra"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:508 gnucash/gnome/window-reconcile.c:518
|
|
msgid "Reconcile Account"
|
|
msgstr "Avstem konto"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:523
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:824
|
|
msgid "Payment To"
|
|
msgstr "Betaling til"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:785
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:215
|
|
msgid "Enter _Interest Payment…"
|
|
msgstr "Legg inn _rentebetaling …"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:787
|
|
msgid "Enter _Interest Charge…"
|
|
msgstr "Fyll _inn rentebetaling …"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:1389
|
|
msgid "Are you sure you want to delete the selected transaction?"
|
|
msgstr "Er du sikker på at du vil slette den valgte transaksjonen?"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:1959
|
|
msgid ""
|
|
"WARNING! Account contains splits whose reconcile date is after statement "
|
|
"date. Reconciliation may be difficult."
|
|
msgstr ""
|
|
"ADVARSEL! Konto inneholder splitter hvis avstemmingsdato er etter kontodato. "
|
|
"Avstemming kan være vanskelig."
|
|
|
|
#: gnucash/gnome/window-reconcile.c:1963
|
|
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 ""
|
|
"Denne kontoen har splittelser hvis avstemmingsdato er etter denne datoen for "
|
|
"avstemmingsutskrift. Disse splittelsene kan gjøre avstemming vanskelig. Hvis "
|
|
"dette er tilfelle, kan du bruke Finn transaksjoner for å finne dem, fjerne "
|
|
"avstemming og avstemme på nytt."
|
|
|
|
#: gnucash/gnome/window-reconcile.c:2069
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:106
|
|
msgid "Starting Balance"
|
|
msgstr "Inngående balanse"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:2079
|
|
msgid "Ending Balance"
|
|
msgstr "Sluttbalanse"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:2089
|
|
msgid "Reconciled Balance"
|
|
msgstr "Avstemt saldo"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:2099
|
|
#: gnucash/report/reports/standard/cash-flow.scm:305
|
|
msgid "Difference"
|
|
msgstr "Differanse"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:2212
|
|
msgid ""
|
|
"You have made changes to this reconcile window. Are you sure you want to "
|
|
"cancel?"
|
|
msgstr ""
|
|
"Du har gjort endringer i dette avstemmingsvinduet. Er du sikker på at du vil "
|
|
"avbryte?"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:2346
|
|
msgid "The account is not balanced. Are you sure you want to finish?"
|
|
msgstr "Kontoen er ikke i balanse. Er du sikker på at du vil fullføre?"
|
|
|
|
#: gnucash/gnome/window-reconcile.c:2406
|
|
msgid "Do you want to postpone this reconciliation and finish it later?"
|
|
msgstr "Vil du utsette denne avstemmingen og fullføre den senere?"
|
|
|
|
#: gnucash/gnome/window-report.cpp:109
|
|
msgid "Set the report options you want using this dialog."
|
|
msgstr "Sett opp rapportalternativene du ønsker med denne dialogboksen."
|
|
|
|
#: gnucash/gnome/window-report.cpp:214
|
|
msgid "There are no options for this report."
|
|
msgstr "Denne rapporten har ingen alternativer."
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:229
|
|
msgid "You must select an item from the list"
|
|
msgstr "Du må velge et element fra listen"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:706
|
|
#: gnucash/gnome-utils/gnc-recurrence.c:521
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:138
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:215
|
|
#: gnucash/gtkbuilder/dialog-price.glade:865
|
|
msgid "_Remove"
|
|
msgstr "Fjern"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1101
|
|
msgid "Order"
|
|
msgstr "Ordre"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1103
|
|
#: gnucash/gtkbuilder/dialog-order.glade:421
|
|
msgid "New Order"
|
|
msgstr "Ny ordre"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1107
|
|
msgid "New Transaction"
|
|
msgstr "Ny transaksjon"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1111
|
|
msgid "New Split"
|
|
msgstr "Ny splitt"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1120
|
|
msgctxt ""
|
|
"Item represents an unknown object type (in the sense of bill, customer, "
|
|
"invoice, transaction, split,…)!"
|
|
msgid "New item"
|
|
msgstr "Nytt element"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1163
|
|
#: gnucash/gnome-utils/gnc-recurrence.c:518
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:121
|
|
#: gnucash/gtkbuilder/dialog-price.glade:848
|
|
msgid "_Add"
|
|
msgstr "_Legg til"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1173
|
|
msgid "all criteria are met"
|
|
msgstr "alle kriterier er møtt"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1174
|
|
msgid "any criteria are met"
|
|
msgstr "ett av kriteriene er møtt"
|
|
|
|
#: gnucash/gnome-search/search-account.c:153
|
|
msgid "You have not selected any accounts"
|
|
msgstr "Du har ikke valgt noen kontoer"
|
|
|
|
#: gnucash/gnome-search/search-account.c:174
|
|
msgid "matches all accounts"
|
|
msgstr "stemmer overens med alle kontoer"
|
|
|
|
#: gnucash/gnome-search/search-account.c:179
|
|
msgid "matches any account"
|
|
msgstr "stemmer overens med en konto"
|
|
|
|
#: gnucash/gnome-search/search-account.c:180
|
|
msgid "matches no accounts"
|
|
msgstr "stemmer ikke overens med noen konto"
|
|
|
|
#: gnucash/gnome-search/search-account.c:197
|
|
#: gnucash/report/reports/standard/cash-flow.scm:249
|
|
msgid "Selected Accounts"
|
|
msgstr "Valgte kontoer"
|
|
|
|
#: gnucash/gnome-search/search-account.c:198
|
|
msgid "Choose Accounts"
|
|
msgstr "Velg kontoer"
|
|
|
|
#: gnucash/gnome-search/search-account.c:232
|
|
msgid "Select Accounts to Match"
|
|
msgstr "Velg kontoer å søke mot"
|
|
|
|
#: gnucash/gnome-search/search-account.c:236
|
|
msgid "Select the Accounts to Compare"
|
|
msgstr "Velg kontoer som skal sammenlignes"
|
|
|
|
#: gnucash/gnome-search/search-date.c:187
|
|
msgid "is before"
|
|
msgstr "er før"
|
|
|
|
#: gnucash/gnome-search/search-date.c:188
|
|
msgid "is before or on"
|
|
msgstr "er før eller på den"
|
|
|
|
#: gnucash/gnome-search/search-date.c:189
|
|
msgid "is on"
|
|
msgstr "er på den"
|
|
|
|
#: gnucash/gnome-search/search-date.c:190
|
|
msgid "is not on"
|
|
msgstr "er ikke på den"
|
|
|
|
#: gnucash/gnome-search/search-date.c:191
|
|
msgid "is after"
|
|
msgstr "er etter"
|
|
|
|
#: gnucash/gnome-search/search-date.c:192
|
|
msgid "is on or after"
|
|
msgstr "er etter eller på den"
|
|
|
|
#: gnucash/gnome-search/search-double.c:175
|
|
#: gnucash/gnome-search/search-int64.c:176
|
|
#: gnucash/gnome-search/search-numeric.c:203
|
|
msgid "is less than"
|
|
msgstr "er mindre enn"
|
|
|
|
#: gnucash/gnome-search/search-double.c:176
|
|
#: gnucash/gnome-search/search-int64.c:177
|
|
#: gnucash/gnome-search/search-numeric.c:207
|
|
msgid "is less than or equal to"
|
|
msgstr "er mindre enn eller lik"
|
|
|
|
#: gnucash/gnome-search/search-double.c:177
|
|
#: gnucash/gnome-search/search-int64.c:178
|
|
#: gnucash/gnome-search/search-numeric.c:210
|
|
#: gnucash/gnome-search/search-string.c:236
|
|
msgid "equals"
|
|
msgstr "er lik"
|
|
|
|
#: gnucash/gnome-search/search-double.c:178
|
|
#: gnucash/gnome-search/search-int64.c:179
|
|
#: gnucash/gnome-search/search-numeric.c:213
|
|
msgid "does not equal"
|
|
msgstr "er ikke lik"
|
|
|
|
#: gnucash/gnome-search/search-double.c:179
|
|
#: gnucash/gnome-search/search-int64.c:180
|
|
#: gnucash/gnome-search/search-numeric.c:216
|
|
msgid "is greater than"
|
|
msgstr "er større enn"
|
|
|
|
#: gnucash/gnome-search/search-double.c:180
|
|
#: gnucash/gnome-search/search-int64.c:181
|
|
#: gnucash/gnome-search/search-numeric.c:220
|
|
msgid "is greater than or equal to"
|
|
msgstr "er større enn eller lik"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:203
|
|
msgid "less than"
|
|
msgstr "mindre enn"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:206
|
|
msgid "less than or equal to"
|
|
msgstr "mindre enn eller lik"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:210
|
|
msgid "equal to"
|
|
msgstr "lik"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:213
|
|
msgid "not equal to"
|
|
msgstr "ikke lik"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:216
|
|
msgid "greater than"
|
|
msgstr "større enn"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:219
|
|
msgid "greater than or equal to"
|
|
msgstr "større enn eller lik"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:236
|
|
msgid "has credits or debits"
|
|
msgstr "har debet eller kredit"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:237
|
|
msgid "has debits"
|
|
msgstr "har debet"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:238
|
|
msgid "has credits"
|
|
msgstr "har kredit"
|
|
|
|
#: gnucash/gnome-search/search-reconciled.c:213
|
|
msgid "Not Cleared"
|
|
msgstr "Ikke klarert"
|
|
|
|
#: gnucash/gnome-search/search-string.c:162
|
|
msgid "You need to enter some search text."
|
|
msgstr "Du må fylle inn et søkeord."
|
|
|
|
#: gnucash/gnome-search/search-string.c:191
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:136
|
|
#: 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 ""
|
|
"Feil i regulært uttrykk «%s»:\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome-search/search-string.c:235
|
|
msgid "contains"
|
|
msgstr "inneholder"
|
|
|
|
#: gnucash/gnome-search/search-string.c:237
|
|
msgid "matches regex"
|
|
msgstr "samsvarer med regex"
|
|
|
|
#: gnucash/gnome-search/search-string.c:239
|
|
msgid "does not match regex"
|
|
msgstr "samsvarer ikke med regex"
|
|
|
|
#: gnucash/gnome-search/search-string.c:307
|
|
msgid "Match case"
|
|
msgstr "Versalfølsom"
|
|
|
|
#: 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 ""
|
|
"\n"
|
|
"Filen du prøver å laste er fra en eldre versjon av GnuCash. Filformatet i de "
|
|
"eldre versjonene manglet den detaljerte spesifikasjonen for tegnkodingen som "
|
|
"ble brukt. Dette betyr at teksten i datafilen din kan leses på flere "
|
|
"tvetydige måter. Denne tvetydigheten kan ikke løses automatisk, men det nye "
|
|
"GnuCash 2.0.0-filformatet vil inkludere alle nødvendige spesifikasjoner slik "
|
|
"at du ikke trenger å gå gjennom dette trinnet igjen.\n"
|
|
"\n"
|
|
"GnuCash vil prøve å gjette riktig tegnkoding for datafilen din. På neste "
|
|
"side vil GnuCash vise de resulterende tekstene når du bruker denne "
|
|
"gjetningen. Du må sjekke om ordene ser ut som forventet. Enten ser alt bra "
|
|
"ut og du kan ganske enkelt trykke \"Neste\". Eller ordene inneholder "
|
|
"uventede tegn, i så fall bør du velge forskjellige tegnkodinger for å se "
|
|
"forskjellige resultater. Du må kanskje redigere listen over tegnkodinger ved "
|
|
"å klikke på den respektive knappen.\n"
|
|
"\n"
|
|
"Trykk \"Neste\" nå for å velge riktig tegnkoding for datafilen din.\n"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:198
|
|
msgid "Ambiguous character encoding"
|
|
msgstr "Tvetydig tegnkoding"
|
|
|
|
#: 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 ""
|
|
"Filen er lastet inn. Hvis du klikker \"Bruk\" vil den bli lagret og lastet "
|
|
"inn i hovedapplikasjonen på nytt. På den måten vil du ha en fungerende fil "
|
|
"som sikkerhetskopi i samme katalog.\n"
|
|
"\n"
|
|
"Du kan også gå tilbake og bekrefte valgene dine ved å klikke på \"Tilbake\"."
|
|
|
|
#: 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 (Vest-europeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:228
|
|
msgid "ISO-8859-2 (East European)"
|
|
msgstr "ISO-8859-2 (Øst-europeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:229
|
|
msgid "ISO-8859-3 (South European)"
|
|
msgstr "ISO-8859-3 (Sør-europeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:230
|
|
msgid "ISO-8859-4 (North European)"
|
|
msgstr "ISO-8859-4 (Nord-europeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:231
|
|
msgid "ISO-8859-5 (Cyrillic)"
|
|
msgstr "ISO-8859-5 (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 (Gresk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:234
|
|
msgid "ISO-8859-8 (Hebrew)"
|
|
msgstr "ISO-8859-8 (Hebraisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:235
|
|
msgid "ISO-8859-9 (Turkish)"
|
|
msgstr "ISO-8859-9 (Tyrkisk)"
|
|
|
|
#: 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 (Thai)"
|
|
|
|
#: 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 (Vest-europeisk med eurosymbol)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:241
|
|
msgid "ISO-8859-16 (South-East European)"
|
|
msgstr "ISO-8859-16 (Sørøst-europeisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:243
|
|
msgid "KOI8-R (Russian)"
|
|
msgstr "KOI8-R (Russisk)"
|
|
|
|
#: 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 ""
|
|
"Det finnes %d ikke-tilordnede og %d ikke-dekodbare ord. Vennligst legg til "
|
|
"tegnkodinger."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:688
|
|
#, c-format
|
|
msgid "There are %d unassigned words. Please decide on them or add encodings."
|
|
msgstr ""
|
|
"Det finnes %d ikke-tilordnede ord. Bestem beste koding eller legg til "
|
|
"tegnkodinger."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:699
|
|
#, c-format
|
|
msgid "There are %d undecodable words. Please add encodings."
|
|
msgstr "Det finnes %d ikke-dekodbare ord. Legg til tegnkodinger."
|
|
|
|
#. 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-8895-1 ISO-8859-15 ISO-8859-10"
|
|
|
|
#: 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 kunne ikke åpnes på nytt."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
|
|
msgid "Reading file…"
|
|
msgstr "Leser filen …"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
|
|
msgid "Parsing file…"
|
|
msgstr "Tolker filen …"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:423
|
|
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:107
|
|
msgid "There was an error parsing the file."
|
|
msgstr "Det oppstod en feil under tolking av filen."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
|
|
#: gnucash/gnome-utils/gnc-file.c:1451 gnucash/gnome-utils/gnc-file.c:1690
|
|
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 "Denne tegnkodingen er lagt til listen allerede."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
|
|
msgid "This is an invalid encoding."
|
|
msgstr "Dette er en ugyldig tegnkoding."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:631
|
|
msgid "Could not create opening balance."
|
|
msgstr "Kan ikke opprette den inngående balansen."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:836
|
|
msgid "Give the children the same type?"
|
|
msgstr "Gi underkontoene samme type?"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:847
|
|
#, c-format
|
|
msgid ""
|
|
"The children of the edited account have to be changed to type \"%s\" to make "
|
|
"them compatible."
|
|
msgstr ""
|
|
"Underkontoene til den redigerte kontoen må endres til å skrive \"%s\" for å "
|
|
"gjøre dem kompatible."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:858
|
|
msgid "_Show children accounts"
|
|
msgstr "Vis underkontoer"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:930
|
|
msgid "The account must be given a name."
|
|
msgstr "Kontoen må gis et navn."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:956
|
|
msgid "There is already an account with that name."
|
|
msgstr "Det finnes allerede en konto med det navnet."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:965
|
|
msgid "You must choose a valid parent account."
|
|
msgstr "Du må velge en gyldig opphavskonto."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:974
|
|
msgid "You must select an account type."
|
|
msgstr "Du må velge en kontotype."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:983
|
|
msgid ""
|
|
"The selected account type is incompatible with the one of the selected "
|
|
"parent."
|
|
msgstr ""
|
|
"Den valgte kontotypen er inkompatibel med den til den valgte opphavskontoen."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:995
|
|
msgid "You must choose a commodity."
|
|
msgstr "Du må velge en vare."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1015
|
|
msgid "Balance limits must be different unless they are both zero."
|
|
msgstr "Saldogrensene må være forskjellige med mindre de begge er null."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1022
|
|
msgid "The lower balance limit must be less than the higher limit."
|
|
msgstr "Den nedre balansegrensen må være mindre enn den høyere grensen."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1078
|
|
msgid "You must enter a valid opening balance or leave it blank."
|
|
msgstr ""
|
|
"Du må fylle inn en gyldig inngående balanse eller la feltet være blankt."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1102
|
|
msgid ""
|
|
"You must select a transfer account or choose the opening balances equity "
|
|
"account."
|
|
msgstr ""
|
|
"Du må velge en motkonto eller velge egenkapitalskontoen for inngående "
|
|
"balanse."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1455
|
|
msgid ""
|
|
"An account with opening balance already exists for the desired currency."
|
|
msgstr "Det finnes allerede en konto med åpningssaldo for ønsket valuta."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1456
|
|
msgid "Cannot change currency"
|
|
msgstr "Kan ikke endre valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1545
|
|
msgid ""
|
|
"This Account contains Transactions.\n"
|
|
"Changing this option is not possible."
|
|
msgstr ""
|
|
"Denne kontoen inneholder transaksjoner.\n"
|
|
"Det er ikke mulig å endre dette alternativet."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1722
|
|
#: gnucash/gnome-utils/dialog-utils.c:842
|
|
msgid "<No name>"
|
|
msgstr "<Uten navn>"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1752
|
|
msgid "Edit Account"
|
|
msgstr "Rediger konto"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1755
|
|
#, c-format
|
|
msgid "(%d) New Accounts"
|
|
msgstr "(%d) nye kontoer"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1763
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1104
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:176
|
|
msgid "New Account"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2341
|
|
#, c-format
|
|
msgid "Renumber the immediate sub-accounts of '%s'?"
|
|
msgstr "Gi nye nummer til de umiddelbare underkontoene til '%s'?"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2447
|
|
#, c-format
|
|
msgid ""
|
|
"Set the account color for account '%s' including all sub-accounts to the "
|
|
"selected color"
|
|
msgstr ""
|
|
"Sett kontofargen for kontoen '%s' inkludert alle underkontoer til den valgte "
|
|
"fargen"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2474
|
|
#, c-format
|
|
msgid ""
|
|
"Set the account placeholder value for account '%s' including all sub-accounts"
|
|
msgstr "Angi plassholderverdien for konto '%s' inkludert alle underkontoer"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2488
|
|
#, c-format
|
|
msgid ""
|
|
"Set the account hidden value for account '%s' including all sub-accounts"
|
|
msgstr "Angi den skjulte kontoen for kontoen '%s' inkludert alle underkontoer"
|
|
|
|
#: gnucash/gnome-utils/dialog-book-close.c:294
|
|
msgid "Please select an Equity account to hold the total Period Income."
|
|
msgstr "Velg en egenkapitalkonto for å holde den totale periodeinntekten."
|
|
|
|
#: gnucash/gnome-utils/dialog-book-close.c:301
|
|
msgid "Please select an Equity account to hold the total Period Expense."
|
|
msgstr "Velg en egenkapitalkonto for å holde den totale periodekostnaden."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:160
|
|
msgid ""
|
|
"\n"
|
|
"Please select a commodity to match"
|
|
msgstr ""
|
|
"\n"
|
|
"Vennligst velg en vare å sammenligne"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:167
|
|
msgid ""
|
|
"\n"
|
|
"Commodity: "
|
|
msgstr ""
|
|
"\n"
|
|
"Vare: "
|
|
|
|
#. 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 https://en.wikipedia.org/wiki/ISIN and
|
|
#. https://en.wikipedia.org/wiki/National_numbering_agency for hints.
|
|
#: gnucash/gnome-utils/dialog-commodity.c:174
|
|
msgid ""
|
|
"\n"
|
|
"Exchange code (ISIN, CUSIP or similar): "
|
|
msgstr ""
|
|
"\n"
|
|
"Børskode (ISIN, VPS eller lignende): "
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:176
|
|
msgid ""
|
|
"\n"
|
|
"Mnemonic (Ticker symbol or similar): "
|
|
msgstr ""
|
|
"\n"
|
|
"Forkortelse (ticker-symbol eller lignende): "
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:275
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:634
|
|
msgid "Select security/currency"
|
|
msgstr "Velg verdipapir/valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:276
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1260
|
|
msgid "_Security/currency"
|
|
msgstr "_Verdipapir/valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:280
|
|
msgid "Select security"
|
|
msgstr "Velg verdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:281
|
|
#: gnucash/gtkbuilder/dialog-price.glade:153
|
|
msgid "_Security"
|
|
msgstr "_Verdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:285
|
|
msgid "Select currency"
|
|
msgstr "Velg valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:286
|
|
#: gnucash/gtkbuilder/dialog-price.glade:168
|
|
msgid "Cu_rrency"
|
|
msgstr "Val_uta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:762
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:394
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:392
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:506
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:605
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:418
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:431
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:502
|
|
#: gnucash/report/trep-engine.scm:110 libgnucash/engine/Account.cpp:4456
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:857
|
|
msgid "Use local time"
|
|
msgstr "Bruk lokal tid"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:987
|
|
msgid "Edit currency"
|
|
msgstr "Rediger valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:988
|
|
msgid "Currency Information"
|
|
msgstr "Valutainformasjon"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:993
|
|
msgid "Edit security"
|
|
msgstr "Rediger verdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:993
|
|
msgid "New security"
|
|
msgstr "Nytt verdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:994
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:229
|
|
msgid "Security Information"
|
|
msgstr "Verdipapirinformasjon"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1271
|
|
msgid "You may not create a new national currency."
|
|
msgstr "Du kan ikke opprette en ny nasjonal valuta."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1281
|
|
#, c-format
|
|
msgid "%s is a reserved commodity type. Please use something else."
|
|
msgstr "%s er en reservert varetype. Vennligst bruk noe annet."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1296
|
|
msgid "That commodity already exists."
|
|
msgstr "Den varen eksisterer allerede."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1347
|
|
msgid ""
|
|
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
|
|
"\" for the commodity."
|
|
msgstr ""
|
|
"Du må fylle inn et ikke-tomt \"fullt navn\", \"symbol/forkortelse\" og \"type"
|
|
"\" for varen."
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:237
|
|
msgid "Path head for files is,"
|
|
msgstr "Hovedsti for filer er,"
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:239
|
|
msgid "Path head does not exist,"
|
|
msgstr "Hovedsti eksisterer ikke,"
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:242
|
|
#, c-format
|
|
msgid "Path head not set, using '%s' for relative paths"
|
|
msgstr "Hovedsti ikke angitt, bruker '%s' for relative baner"
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:425
|
|
msgid "Existing"
|
|
msgstr "Eksisterende"
|
|
|
|
#: gnucash/gnome-utils/dialog-dup-trans.c:149
|
|
msgid "You can type '+' or '-' to increment or decrement the number."
|
|
msgstr "Du kan skrive '+' eller '-' for å øke eller redusere antallet."
|
|
|
|
#: gnucash/gnome-utils/dialog-dup-trans.c:298
|
|
msgid "Action/Number"
|
|
msgstr "Handling/nummer"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:323
|
|
msgid "Open…"
|
|
msgstr "Åpne…"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:324
|
|
#: gnucash/gnome-utils/gnc-file.c:90
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:784
|
|
#: gnucash/ui/gnc-reconcile-window.ui:220
|
|
msgid "_Open"
|
|
msgstr "_Åpne"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:330
|
|
msgid "Save As…"
|
|
msgstr "Lagre som…"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:331
|
|
#: gnucash/gnome-utils/dialog-file-access.c:340
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:40
|
|
msgid "_Save As"
|
|
msgstr "L_agre som"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:359
|
|
#: gnucash/gnome-utils/gnc-file.c:149
|
|
msgid "All files"
|
|
msgstr "Alle filer"
|
|
|
|
#. Translators: *.gnucash and *.xac are file patterns and must not
|
|
#. be translated
|
|
#: gnucash/gnome-utils/dialog-file-access.c:366
|
|
msgid "Datafiles only (*.gnucash, *.xac)"
|
|
msgstr "Bare datafiler (*.gnucash, *.xac)"
|
|
|
|
#. Translators: *.gnucash.*.gnucash, *.xac.*.xac are file
|
|
#. patterns and must not be translated
|
|
#: gnucash/gnome-utils/dialog-file-access.c:376
|
|
msgid "Backups only (*.gnucash.*.gnucash, *.xac.*.xac)"
|
|
msgstr "Bare sikkerhetskopier (*.gnucash.*.gnucash, *.xac.*.xac)"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.cpp:114
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:731
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:174
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:46
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:572
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:69
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
|
|
#: gnucash/gtkbuilder/dialog-import.glade:486
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
|
|
#: gnucash/gtkbuilder/dialog-order.glade:42
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:154
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:288
|
|
#: gnucash/gtkbuilder/dialog-price.glade:951
|
|
#: gnucash/gtkbuilder/dialog-query-view.glade:22
|
|
#: gnucash/gtkbuilder/dialog-report.glade:268
|
|
#: gnucash/gtkbuilder/dialog-report.glade:670
|
|
#: 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:708
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:43
|
|
#: gnucash/ui/gnc-main-window.ui:77 gnucash/ui/gnc-main-window.ui:562
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:322
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:125
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:302
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:267
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:422
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:577
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:672
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:120
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:97
|
|
msgid "_Close"
|
|
msgstr "_Lukk"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.cpp:306
|
|
msgid "Reset defaults"
|
|
msgstr "Tilbakestill standardinnstillinger"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.cpp:308
|
|
msgid "Reset all values to their defaults."
|
|
msgstr "Tilbakestill alle verdier til standardverdiene."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.cpp:560
|
|
msgid "Page"
|
|
msgstr "Side"
|
|
|
|
#. 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:171
|
|
#, c-format
|
|
msgid "Income%sSalary%sTaxable"
|
|
msgstr "Inntekt%sLønn%sSkattepliktig"
|
|
|
|
#: gnucash/gnome-utils/dialog-preferences.c:904
|
|
msgid "Path does not exist, "
|
|
msgstr "Stien finnes ikke, "
|
|
|
|
#: gnucash/gnome-utils/dialog-preferences.c:960
|
|
#: gnucash/gnome-utils/dialog-preferences.c:1455
|
|
msgid "Select a folder"
|
|
msgstr "Velg en mappe"
|
|
|
|
#: gnucash/gnome-utils/dialog-preferences.c:1458
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1524
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:270
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:285
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:300
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:315
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:330
|
|
msgid "Clear"
|
|
msgstr "Tøm"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:159
|
|
msgid "You must provide a name for this Tax Table."
|
|
msgstr "Du må fylle inn et navn på denne MVA-koden."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:166
|
|
#, c-format
|
|
msgid ""
|
|
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
|
|
"already in use."
|
|
msgstr ""
|
|
"Du må fylle inn et unikt navn på denne MVA-koden. Ditt navn \"%s\" er "
|
|
"allerede i bruk."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:190
|
|
msgid "Percentage amount must be between -100 and 100."
|
|
msgstr "Prosentbeløpet må være mellom -100 og 100."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:199
|
|
msgid "You must choose a Tax Account."
|
|
msgstr "Du må velge en MVA-konto."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:697
|
|
msgid "Rename"
|
|
msgstr "Gi nytt navn"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:698
|
|
msgid "Please enter new name"
|
|
msgstr "Vennligst skriv inn nytt navn"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:699
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:73
|
|
msgid "_Rename"
|
|
msgstr "Gi nytt navn"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:705
|
|
#, c-format
|
|
msgid "Tax table name \"%s\" already exists."
|
|
msgstr "Skattetabellnavnet \"%s\" finnes allerede."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:729
|
|
#, c-format
|
|
msgid "Tax table \"%s\" is in use. You cannot delete it."
|
|
msgstr "MVA-kode \"%s\" er i bruk. Du kan ikke slette den."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:777
|
|
msgid ""
|
|
"You cannot remove the last entry from the tax table. Try deleting the tax "
|
|
"table if you want to do that."
|
|
msgstr ""
|
|
"Du kan ikke slette den siste oppføringen i en MVA-tabell. Prøv heller å "
|
|
"slette MVA-tabellen hvis du ønsker å gjøre det."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:784
|
|
msgid "Are you sure you want to delete this entry?"
|
|
msgstr "Er du sikker på at du ønsker å slette oppføringen?"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:572
|
|
msgid "Show the income and expense accounts"
|
|
msgstr "Vis inntekts- og kostnadsregnskapet"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:674
|
|
#: gnucash/report/trep-engine.scm:2439 gnucash/report/trep-engine.scm:2445
|
|
msgid "Error"
|
|
msgstr "Feil"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1292
|
|
msgid ""
|
|
"Retrieve the current online quote. This will fail if there is a manually-"
|
|
"created price for today."
|
|
msgstr ""
|
|
"Hent gjeldende online tilbud. Dette vil mislykkes hvis det er en manuelt "
|
|
"opprettet pris for i dag."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1296
|
|
msgid "Finance::Quote must be installed to enable this button."
|
|
msgstr "Finance::Quote må være installert for å aktivere denne knappen."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1398
|
|
msgid ""
|
|
"You must specify an account to transfer from, or to, or both, for this "
|
|
"transaction. Otherwise, it will not be recorded."
|
|
msgstr ""
|
|
"Du må spesifisere en konto å overføre til eller fra eller både til og fra "
|
|
"for denne transaksjonen. Hvis ikke kan den ikke lagres."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1408
|
|
msgid "You can't transfer from and to the same account!"
|
|
msgstr "Du kan ikke overføre fra og til den samme kontoen!"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1419
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:85
|
|
#: gnucash/register/ledger-core/split-register.c:1979
|
|
#, c-format
|
|
msgid "The account %s does not allow transactions."
|
|
msgstr "Kontoen %s tillater ikke transaksjoner."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1435
|
|
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 ikke overføre fra en ikke-valutakonto. Prøv å bytte om på \"fra\" og "
|
|
"\"til\"-kontoene og gjøre \"beløp\" negativt."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1453
|
|
msgid "You must enter a valid price."
|
|
msgstr "Du må oppgi en gyldig pris."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1465
|
|
msgid "You must enter a valid 'to' amount."
|
|
msgstr "Du må fylle inn et gyldig 'til'-beløp."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1688
|
|
msgid "You must enter an amount to transfer."
|
|
msgstr "Du må oppgi et beløp som skal overføres."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1914
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:629
|
|
msgid "Credit Account"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1918
|
|
msgid "Debit Account"
|
|
msgstr "Debetkonto"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1936
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:273
|
|
msgid "Transfer From"
|
|
msgstr "Overfør fra"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1940
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:334
|
|
msgid "Transfer To"
|
|
msgstr "Overfør til"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:1997
|
|
msgid "Debit Amount"
|
|
msgstr "Debetbeløp"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.cpp:2002
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:560
|
|
msgid "To Amount"
|
|
msgstr "Til-beløp"
|
|
|
|
#. Translators: Use your locale date format here!
|
|
#: 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 ""
|
|
"Den angitte datoen er utenfor området 01/01/1400 - 31/12/9999, "
|
|
"tilbakestilles til inneværende år"
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:437
|
|
msgid "Date out of range"
|
|
msgstr "Dato utenfor rekkevidde"
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:766
|
|
msgid "Remember and don't _ask me again."
|
|
msgstr "Husk og ikke spør meg igjen."
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:767
|
|
msgid "Don't _tell me again."
|
|
msgstr "Ikke _varsle meg igjen."
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:770
|
|
msgid "Remember and don't ask me again this _session."
|
|
msgstr "Husk og ikke spør meg igjen denne økten."
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:771
|
|
msgid "Don't tell me again this _session."
|
|
msgstr "Ikke varsle meg igjen denne økten."
|
|
|
|
#: gnucash/gnome-utils/gnc-account-sel.c:519
|
|
msgid "Hide _Placeholder Accounts"
|
|
msgstr "Skjul plassholderkontoer"
|
|
|
|
#: gnucash/gnome-utils/gnc-account-sel.c:521
|
|
msgid "Hide _Hidden Accounts"
|
|
msgstr "Gjem skjulte kontoer"
|
|
|
|
#: gnucash/gnome-utils/gnc-account-sel.c:716
|
|
msgid "Set the visibility of placeholder and hidden accounts."
|
|
msgstr "Angi synligheten for plassholdere og skjulte kontoer."
|
|
|
|
#. Translators: This is a button label displayed in the account selector
|
|
#. * control used in several dialogs. When pressed it opens the New Account
|
|
#. * dialog.
|
|
#.
|
|
#: gnucash/gnome-utils/gnc-account-sel.c:990
|
|
msgid "New…"
|
|
msgstr "Ny…"
|
|
|
|
#: gnucash/gnome-utils/gnc-amount-edit.c:408
|
|
#: gnucash/register/register-core/formulacell.c:121
|
|
#: gnucash/register/register-core/pricecell.c:161
|
|
#, c-format
|
|
msgid "An error occurred while processing '%s' at position %d"
|
|
msgstr "Det oppstod en feil under behandling av '%s' på posisjon %d"
|
|
|
|
#: gnucash/gnome-utils/gnc-amount-edit.c:414
|
|
#, c-format
|
|
msgid "An error occurred while processing '%s'"
|
|
msgstr "Det oppsto en feil under behandling av «%s»"
|
|
|
|
#: gnucash/gnome-utils/gnc-autoclear.c:98
|
|
msgid "Account is already at Auto-Clear Balance."
|
|
msgstr "Kontoen er allerede på Auto-slett saldo."
|
|
|
|
#: gnucash/gnome-utils/gnc-autoclear.c:144
|
|
msgid "Too many uncleared splits"
|
|
msgstr "For mange uavklarte splittelser"
|
|
|
|
#: gnucash/gnome-utils/gnc-autoclear.c:160
|
|
msgid "The selected amount cannot be cleared."
|
|
msgstr "Det valgte beløpet kan ikke klareres."
|
|
|
|
#: gnucash/gnome-utils/gnc-autoclear.c:166
|
|
msgid "Cannot uniquely clear splits. Found multiple possibilities."
|
|
msgstr "Kan ikke fjerne splittelser unikt. Fant flere muligheter."
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:101
|
|
msgid "Save file automatically?"
|
|
msgstr "Lagre fil automatisk?"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:108
|
|
#, 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] ""
|
|
"Datafilen din må lagres på harddisken for å lagre endringene. GnuCash har en "
|
|
"funksjon for å lagre filen automatisk hvert %d minutt, akkurat som om du "
|
|
"hadde trykket på \"Lagre\"-knappen hver gang.\n"
|
|
"\n"
|
|
"Du kan endre tidsintervallet eller slå av denne funksjonen under Rediger-"
|
|
">Preferanser->Generelt->Automatisk lagre tidsintervall.\n"
|
|
"\n"
|
|
"Bør filen din lagres automatisk?"
|
|
msgstr[1] ""
|
|
"Datafilen din må lagres på harddisken for å lagre endringene. GnuCash har en "
|
|
"funksjon for å lagre filen automatisk hvert %d minutt, akkurat som om du "
|
|
"hadde trykket på \"Lagre\"-knappen hver gang.\n"
|
|
"\n"
|
|
"Du kan endre tidsintervallet eller slå av denne funksjonen under Rediger-"
|
|
">Preferanser->Generelt->Automatisk lagre tidsintervall.\n"
|
|
"\n"
|
|
"Bør filen din lagres automatisk?"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:123
|
|
msgid "_Yes, this time"
|
|
msgstr "Ja, denne gangen"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:124
|
|
msgid "Yes, _always"
|
|
msgstr "Ja, _alltid"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:125
|
|
msgid "No, n_ever"
|
|
msgstr "Nei, aldri"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:126
|
|
msgid "_No, not this time"
|
|
msgstr "Nei, ikke denne gangen"
|
|
|
|
#: gnucash/gnome-utils/gnc-cell-view.c:74
|
|
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
|
|
msgstr ""
|
|
"Bruk Shift kombinert med Return eller Keypad Enter for å fullføre "
|
|
"redigeringen"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-edit.c:845
|
|
msgid "Calendar"
|
|
msgstr "Kalender"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:219
|
|
msgid "12 months"
|
|
msgstr "12 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:220
|
|
msgid "6 months"
|
|
msgstr "6 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:221
|
|
msgid "4 months"
|
|
msgstr "4 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:222
|
|
msgid "3 months"
|
|
msgstr "3 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:223
|
|
msgid "2 months"
|
|
msgstr "2 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:224
|
|
msgid "1 month"
|
|
msgstr "1 måned"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:260
|
|
msgid "View"
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:305
|
|
#: gnucash/report/stylesheets/footer.scm:344
|
|
msgid "Date: "
|
|
msgstr "Dato: "
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:318
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:131
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:754
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:767
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:246
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1420
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:593
|
|
msgid "Frequency"
|
|
msgstr "Frekvens"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:1206
|
|
msgid "(unnamed)"
|
|
msgstr "(uten navn)"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:96 gnucash/ui/gnc-main-window.ui:17
|
|
msgid "_Import"
|
|
msgstr "_Importer"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:98 gnucash/gnome-utils/gnc-file.c:337
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2371
|
|
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:137
|
|
msgid "Import"
|
|
msgstr "Importer"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:668
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1233
|
|
#: gnucash/html/gnc-html-webkit1.c:1215 gnucash/ui/gnc-main-window.ui:547
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:21
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:307
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:110
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:272
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:252
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:407
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:562
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:657
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:105
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:82
|
|
msgid "_Save"
|
|
msgstr "_Lagre"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:104 gnucash/gnome-utils/gnc-file.c:345
|
|
#: gnucash/gnome-utils/gnc-file.c:1236 gnucash/gnome-utils/gnc-file.c:1508
|
|
msgid "Save"
|
|
msgstr "Lagre"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:108 gnucash/ui/gnc-main-window.ui:51
|
|
msgid "_Export"
|
|
msgstr "_Eksporter"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:263
|
|
msgid "(null)"
|
|
msgstr "(null)"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:282
|
|
#, c-format
|
|
msgid "No suitable backend was found for %s."
|
|
msgstr "Fant ikke passende backend for %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:287
|
|
#, c-format
|
|
msgid "The URL %s is not supported by this version of GnuCash."
|
|
msgstr "URL'en %s er ikke støttet av denne versjonen av GnuCash."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:292
|
|
#, c-format
|
|
msgid "Can't parse the URL %s."
|
|
msgstr "Kan ikke tolke URLen %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:297
|
|
#, c-format
|
|
msgid "Can't connect to %s. The host, username or password were incorrect."
|
|
msgstr "Kan ikke koble til %s. Verten, brukernavnet eller passordet var feil."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:303
|
|
#, c-format
|
|
msgid "Can't connect to %s. Connection was lost, unable to send data."
|
|
msgstr "Kan ikke koble til %s. Tilkoblingen ble brutt, kan ikke sende data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:309
|
|
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 ""
|
|
"Denne filen/URLen ser ut til å være fra en nyere versjon av GnuCash. Du må "
|
|
"oppgradere GnuCash for å arbeide med denne filen."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:316
|
|
#, c-format
|
|
msgid "The database %s doesn't seem to exist. Do you want to create it?"
|
|
msgstr "Databasen %s ser ikke ut til å eksistere. Vil du opprette den?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:330
|
|
#, 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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
|
|
"bruker, og da bør ikke du også åpne den. Vil du likevel fortsette med å åpne "
|
|
"databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:338
|
|
#, 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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
|
|
"bruker, og da bør du ikke importere den. Vil du likevel fortsette med å "
|
|
"importere databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:346
|
|
#, 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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
|
|
"bruker, og da bør du ikke lagre den. Vil du likevel fortsette med å lagre "
|
|
"databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:354
|
|
#, 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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
|
|
"bruker, og da bør du ikke eksportere den. Vil du likevel fortsette med å "
|
|
"eksportere databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:379
|
|
#, 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 kunne ikke skrive til %s. Den databasen kan være på et "
|
|
"skrivebeskyttet filsystem, du har kanskje ikke skrivetillatelse for "
|
|
"katalogen eller antivirusprogramvaren din hindrer denne handlingen."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:387
|
|
#, c-format
|
|
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
|
|
msgstr "Filen/URLen %s inneholder ikke GnuCash-data, eller dataene er ødelagt."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:393
|
|
#, c-format
|
|
msgid ""
|
|
"The server at URL %s experienced an error or encountered bad or corrupt data."
|
|
msgstr ""
|
|
"Serveren på URL %s opplevde en feil eller oppdaget dårlige eller korrupte "
|
|
"data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:399
|
|
#, c-format
|
|
msgid "You do not have permission to access %s."
|
|
msgstr "Du har ikke tilgang til %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:404
|
|
#, c-format
|
|
msgid "An error occurred while processing %s."
|
|
msgstr "En feil oppstod under behandling av %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:409
|
|
msgid "There was an error reading the file. Do you want to continue?"
|
|
msgstr "Det oppsto en feil ved lesing av filen. Vil du fortsette?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:418
|
|
#, c-format
|
|
msgid "There was an error parsing the file %s."
|
|
msgstr "Det oppsto en feil under analyse av filen %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:423
|
|
#, c-format
|
|
msgid "The file %s is empty."
|
|
msgstr "Filen %s er tom."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:436
|
|
#, 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 ""
|
|
"Filen/URI %s ble ikke funnet.\n"
|
|
"\n"
|
|
"Filen er i historikklisten, vil du fjerne den?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:442
|
|
#, c-format
|
|
msgid "The file/URI %s could not be found."
|
|
msgstr "Filen/URI %s ble ikke funnet."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:449
|
|
msgid "This file is from an older version of GnuCash. Do you want to continue?"
|
|
msgstr "Denne filen er fra en eldre versjon av GnuCash. Vil du fortsette?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:458
|
|
#, c-format
|
|
msgid "The file type of file %s is unknown."
|
|
msgstr "Filtypen til filen %s er ukjent."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:463
|
|
#, c-format
|
|
msgid "Could not make a backup of the file %s"
|
|
msgstr "Kan ikke lage sikkerhetskopi av filen %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:468
|
|
#, 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 ""
|
|
"Kunne ikke skrive til filen %s. Sjekk at du har tillatelse til å skrive til "
|
|
"denne filen og at det er nok plass til å lage den."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:475
|
|
#, c-format
|
|
msgid "No read permission to read from file %s."
|
|
msgstr "Ingen lesetillatelse til å lese fra 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:482
|
|
#, 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 ""
|
|
"Du forsøkte å lagre i\n"
|
|
"%s\n"
|
|
"eller en underkatalog av den. Dette er ikke tillatt da %s reserverer den "
|
|
"katalogen for intern bruk.\n"
|
|
"\n"
|
|
"Vennligst prøv igjen i en annen katalog."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:489
|
|
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 ""
|
|
"Denne databasen er fra en eldre versjon av GnuCash. Velg OK for å oppgradere "
|
|
"den til gjeldende versjon, Avbryt for å merke den som skrivebeskyttet."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:498
|
|
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 ""
|
|
"Denne databasen er fra en nyere versjon av GnuCash. Denne versjonen kan lese "
|
|
"den, men kan ikke lagre den på en trygg måte. Det vil bli merket som "
|
|
"skrivebeskyttet til du velger Fil->Lagre som, men data kan gå tapt ved "
|
|
"skriving til den gamle versjonen."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:507
|
|
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 er i bruk av andre brukere, og oppgraderingen kan ikke "
|
|
"gjennomføres før de logger ut. Hvis det ikke er noen andre brukere nå, sjekk "
|
|
"dokumentasjonen for å lære hvordan man fjerner gjenlevende "
|
|
"innloggingssesjoner."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:517
|
|
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 ""
|
|
"Biblioteket \"libdbi\" installert på systemet ditt lagrer ikke store tall "
|
|
"riktig Dette betyr at GnuCash ikke kan bruke SQL-databaser riktig. Gnucash "
|
|
"vil ikke åpne eller lagre SQL-databaser før dette er fikset ved å installere "
|
|
"en annen versjon av \"libdbi\". Se https://bugs.gnucash.org/show_bug.cgi?"
|
|
"id=611936 for mer informasjon."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:529
|
|
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 kunne ikke fullføre en kritisk test for tilstedeværelsen av en feil "
|
|
"i \"libdbi\"-biblioteket. Dette kan være forårsaket av en feilkonfigurasjon "
|
|
"av tillatelser i SQL-databasen. Se https://bugs.gnucash.org/show_bug.cgi?"
|
|
"id=645216 for mer informasjon."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:539
|
|
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 ""
|
|
"Denne filen er fra en eldre versjon av GnuCash og vil bli oppgradert når den "
|
|
"lagres av denne versjonen. Du vil ikke kunne lese den lagrede filen fra den "
|
|
"eldre versjonen av Gnucash (den vil rapportere en \"feil ved analyse av filen"
|
|
"\"). Hvis du ønsker å beholde den gamle versjonen, avslutter du uten å lagre."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:550
|
|
#, c-format
|
|
msgid "An unknown I/O error (%d) occurred."
|
|
msgstr "Det oppstod en ukjent I/O-feil (%d)."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:645
|
|
msgid "Save changes to the file?"
|
|
msgstr "Lagre endringer til filen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:658
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1226
|
|
#, 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] "Hvis du ikke lagrer, så forkastes endringer fra siste %d minutt."
|
|
msgstr[1] ""
|
|
"Hvis du ikke lagrer, vil endringer fra de siste %d minuttene bli forkastet."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:662
|
|
msgid "Continue _Without Saving"
|
|
msgstr "Fortsett _uten å lagre"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:726
|
|
msgid ""
|
|
"This book has budgets. The internal representation of budget amounts no "
|
|
"longer depends on the Reverse Balanced Accounts preference. Please review "
|
|
"the budgets and amend signs if necessary."
|
|
msgstr ""
|
|
"Denne periodeboken har budsjetter. Den interne representasjonen av "
|
|
"budsjettbeløp avhenger ikke lenger av innstillingen for omvendt balansert "
|
|
"konto. Vennligst se gjennom budsjettene og endre skiltene om nødvendig."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:754
|
|
msgid "The following are noted in this file:"
|
|
msgstr "Følgende er notert i denne filen:"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:880
|
|
#, c-format
|
|
msgid "GnuCash could not obtain the lock for %s."
|
|
msgstr "GnuCash kunne ikke hente låsen for %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:882
|
|
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 kan være i bruk av en annen bruker, i så fall bør du ikke åpne "
|
|
"databasen. Hva vil du gjøre?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:885
|
|
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 ""
|
|
"Den databasen kan være på et skrivebeskyttet filsystem, du har kanskje ikke "
|
|
"skrivetillatelse for katalogen, eller antivirusprogramvaren din forhindrer "
|
|
"denne handlingen. Hvis du fortsetter, kan du kanskje ikke lagre noen "
|
|
"endringer. Hva vil du gjøre?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:908
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:98
|
|
msgid "Open _Read-Only"
|
|
msgstr "Åpne _skrivebeskyttet"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:911
|
|
msgid "Create _New File"
|
|
msgstr "Opprett ny fil"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:914
|
|
msgid "Open _Anyway"
|
|
msgstr "_Åpne uansett"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:917
|
|
msgid "Open _Folder"
|
|
msgstr "Åpne mappe"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:923 gnucash/ui/gnc-main-window.ui:83
|
|
msgid "_Quit"
|
|
msgstr "_Avslutt"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1009 gnucash/gnome-utils/gnc-file.c:1029
|
|
msgid "Loading user data…"
|
|
msgstr "Laster brukerdata …"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1045
|
|
msgid "Re-saving user data…"
|
|
msgstr "Lagrer brukerdata på nytt …"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1391
|
|
msgid "Exporting file…"
|
|
msgstr "Eksporterer filen …"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1404
|
|
#, c-format
|
|
msgid ""
|
|
"There was an error saving the file.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Det oppstod en feil ved lagring av filen.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1439
|
|
msgid ""
|
|
"The database was opened read-only. Do you want to save it to a different "
|
|
"place?"
|
|
msgstr ""
|
|
"Databasen ble åpnet skrivebeskyttet. Vil du lagre den på et annet sted?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1734
|
|
#, c-format
|
|
msgid ""
|
|
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
|
|
"proceed?"
|
|
msgstr ""
|
|
"Tilbakestilling vil forkaste alle ulagrede endringer til %s. Er du sikker på "
|
|
"at du vil fortsette?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1742
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1194
|
|
msgid "<unknown>"
|
|
msgstr "<ukjent>"
|
|
|
|
#: gnucash/gnome-utils/gnc-general-select.c:183
|
|
msgid "View…"
|
|
msgstr "Vis…"
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:69
|
|
msgid "GnuCash could not find the files of the help documentation."
|
|
msgstr "GnuCash kunne ikke finne filene til hjelpedokumentasjonen."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:71
|
|
msgid ""
|
|
"This is likely because the \"gnucash-docs\" package is not properly "
|
|
"installed."
|
|
msgstr ""
|
|
"Dette er sannsynligvis fordi \"gnucash-docs\"-pakken ikke er riktig "
|
|
"installert."
|
|
|
|
#. Translators: URI of missing help files
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:73
|
|
msgid "Expected location"
|
|
msgstr "Forventet plassering"
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:387
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:427
|
|
msgid "GnuCash could not find the linked document."
|
|
msgstr "GnuCash kunne ikke finne det koblede dokumentet."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:457
|
|
msgid "GnuCash could not open the linked document:"
|
|
msgstr "GnuCash kunne ikke åpne det koblede dokumentet:"
|
|
|
|
#. 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:358
|
|
#, c-format
|
|
msgid "Enter a user name and password to connect to: %s"
|
|
msgstr "Skriv inn et brukernavn og passord for å koble til: %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:150
|
|
#, c-format
|
|
msgid "Changes will be saved automatically in %u seconds"
|
|
msgstr "Endringer vil lagres automatisk om %u sekunder"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1177
|
|
#, c-format
|
|
msgid "Save changes to file %s before closing?"
|
|
msgstr "Lagre endringer til filen %s før du avslutter?"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1180
|
|
#, c-format
|
|
msgid ""
|
|
"If you don't save, changes from the past %d hours and %d minutes will be "
|
|
"discarded."
|
|
msgstr ""
|
|
"Hvis du ikke lagrer, vil endringer fra den siste %d timen og de siste %d "
|
|
"minuttene forkastes."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1182
|
|
#, c-format
|
|
msgid ""
|
|
"If you don't save, changes from the past %d days and %d hours will be "
|
|
"discarded."
|
|
msgstr ""
|
|
"Hvis du ikke lagrer, vil endringer fra de siste %d dagene, og %d timene "
|
|
"forkastes."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1231
|
|
msgid "Close _Without Saving"
|
|
msgstr "Lukk ute_n å lagre"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1378
|
|
msgid "This window is closing and will not be restored."
|
|
msgstr "Dette vinduet lukkes og vil ikke bli gjenopprettet."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1384
|
|
msgid "Close Window?"
|
|
msgstr "Lukk vindu?"
|
|
|
|
#. Translators: This string is shown in the window title if this
|
|
#. document is, well, read-only.
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1514
|
|
msgid "(read-only)"
|
|
msgstr "(skrivebeskyttet)"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1522
|
|
msgid "Unsaved Book"
|
|
msgstr "Ulagret periodebok"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1688
|
|
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
|
|
msgstr "Sist endret den %a, %b %d, %Y kl %I:%M %p"
|
|
|
|
#. Translators: This message appears in the status bar after opening the file.
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:1691
|
|
#, c-format
|
|
msgid "File %s opened. %s"
|
|
msgstr "Fil %s åpnet. %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:2906
|
|
msgctxt "lower case key for short cut to 'Accounts'"
|
|
msgid "a"
|
|
msgstr "k"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:2993
|
|
msgid "Unable to save to database."
|
|
msgstr "Klarte ikke å lagre database."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:2995
|
|
msgid "Unable to save to database: Book is marked read-only."
|
|
msgstr ""
|
|
"Kan ikke lagre i databasen: Periodeboken er merket som skrivebeskyttet."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:4630
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:943
|
|
msgid "Book Options"
|
|
msgstr "Bokalternativer"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:4954
|
|
msgid ""
|
|
"The maximum number of window menu entries reached, no more entries will be "
|
|
"added."
|
|
msgstr ""
|
|
"Maksimalt antall vindusmenyoppføringer er nådd, ingen flere oppføringer vil "
|
|
"bli lagt til."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:5192
|
|
#: gnucash/gnucash-core-app.cpp:250
|
|
msgid "(user modifiable)"
|
|
msgstr "(kan endres av brukeren)"
|
|
|
|
#. Translators: %s will be replaced with the current year
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:5217
|
|
#, c-format
|
|
msgid "Copyright © 1997-%s The GnuCash contributors."
|
|
msgstr "Opphavsrett © 1997-%s GnuCash-bidragsyterne."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:5229
|
|
#: gnucash/gnome-utils/gnc-splash.c:98
|
|
msgid "Version"
|
|
msgstr "Versjon"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:5230
|
|
#: gnucash/gnome-utils/gnc-splash.c:99 gnucash/gnucash-core-app.cpp:266
|
|
msgid "Build ID"
|
|
msgstr "Build ID"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:5238
|
|
msgid "Accounting for personal and small business finance."
|
|
msgstr "Regnskap for privat- og småbedriftsøkonomi."
|
|
|
|
#. 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.cpp:5247
|
|
msgid "translator-credits"
|
|
msgstr ""
|
|
"Oversettelse til norsk bokmål av:\n"
|
|
"\n"
|
|
"Rune Osnes <osnes.rune@gmail.com>, 2023\n"
|
|
"Allan Nordhøy <epost@anotheragency.no>, 2021,2022\n"
|
|
"John Erling Blad <jeblad@gmail.com>, 2018, 2020\n"
|
|
"Sigve Indregard <sigve.indregard@gmail.com>, 2006\n"
|
|
"Tor Harald Thorland <tortho@strigen.com>, 2005-2006\n"
|
|
"Kjartan Maraas <kmaraas@gnome.org>, 2000\n"
|
|
"\n"
|
|
"Ta kontakt via e-post for tilbakemelding på oversettelsen"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.cpp:5250
|
|
msgid "Visit the GnuCash website."
|
|
msgstr "Besøk GnuCash-nettsiden."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:990
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1227
|
|
msgid "Select All"
|
|
msgstr "Velg alt"
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:992
|
|
msgid "Select all accounts."
|
|
msgstr "Velg alle kontoer."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:997
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1234
|
|
msgid "Clear All"
|
|
msgstr "Tøm alle"
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:999
|
|
msgid "Clear the selection and unselect all accounts."
|
|
msgstr "Tøm utvalget og fjern markeringen av alle kontoer."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1004
|
|
msgid "Select Children"
|
|
msgstr "Velg underkontoer"
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1006
|
|
msgid "Select all descendents of selected account."
|
|
msgstr "Velg alle etterkommere av valgt konto."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1012
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1241
|
|
msgid "Select Default"
|
|
msgstr "Velg standard"
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1014
|
|
msgid "Select the default account selection."
|
|
msgstr "Velg standard kontovalg."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1031
|
|
msgid "Show Hidden Accounts"
|
|
msgstr "Vis skjulte kontoer"
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1033
|
|
#: gnucash/gtkbuilder/dialog-account.glade:972
|
|
msgid "Show accounts that have been marked hidden."
|
|
msgstr "Vis kontoer som er merket som skjult."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1229
|
|
msgid "Select all entries."
|
|
msgstr "Velg alle oppføringer."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1236
|
|
msgid "Clear the selection and unselect all entries."
|
|
msgstr "Tøm utvalget og fjern markeringen av alle oppføringer."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1243
|
|
msgid "Select the default selection."
|
|
msgstr "Velg standardvalget."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1525
|
|
msgid "Clear any selected image file."
|
|
msgstr "Tøm alle valgte bildefiler."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1526
|
|
msgid "Select image"
|
|
msgstr "Velg bilde"
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1528
|
|
msgid "Select an image file."
|
|
msgstr "Velg en bildefil."
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1733
|
|
msgid "Pixels"
|
|
msgstr "Piksler"
|
|
|
|
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1734
|
|
msgid "Percent"
|
|
msgstr "Prosent"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:68
|
|
msgid "Start of this quarter"
|
|
msgstr "Start på inneværende kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:74
|
|
msgid "Start of this accounting period"
|
|
msgstr "Start på inneværende regnskapsperiode"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:75
|
|
msgid "Start of previous accounting period"
|
|
msgstr "Start på forrige regnskapsperiode"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:84
|
|
msgid "End of this quarter"
|
|
msgstr "Slutt på inneværende kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:90
|
|
msgid "End of this accounting period"
|
|
msgstr "Slutt på inneværende regnskapsperiode"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:91
|
|
msgid "End of previous accounting period"
|
|
msgstr "Slutt på foregående regnskapsperiode"
|
|
|
|
#: gnucash/gnome-utils/gnc-plugin-menu-additions.c:424
|
|
#: gnucash/report/report-core.scm:161
|
|
msgid "_Custom"
|
|
msgstr "_Egendefinert"
|
|
|
|
#: gnucash/gnome-utils/gnc-report-combo.c:257
|
|
msgid "Selected Report is Missing"
|
|
msgstr "Valgt rapport mangler"
|
|
|
|
#. Translators: %s is the report name.
|
|
#: gnucash/gnome-utils/gnc-report-combo.c:312
|
|
#, c-format
|
|
msgid "'%s' is missing"
|
|
msgstr "'%s' mangler"
|
|
|
|
#. Translators: %s is the internal report guid.
|
|
#: gnucash/gnome-utils/gnc-report-combo.c:316
|
|
#, c-format
|
|
msgid "Report with GUID '%s' is missing"
|
|
msgstr "Rapport med GUID '%s' mangler"
|
|
|
|
#: gnucash/gnome-utils/gnc-splash.c:113
|
|
msgid "Loading…"
|
|
msgstr "Laster …"
|
|
|
|
#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:467
|
|
msgid "never"
|
|
msgstr "aldri"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-account.c:721
|
|
msgid "New top level account"
|
|
msgstr "Ny toppnivåkonto"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:788
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:983
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:364
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:388
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:276
|
|
#: gnucash/report/reports/standard/general-ledger.scm:72
|
|
#: gnucash/report/reports/standard/general-ledger.scm:92
|
|
#: gnucash/report/reports/standard/trial-balance.scm:561
|
|
#: gnucash/report/trep-engine.scm:179 gnucash/report/trep-engine.scm:949
|
|
#: gnucash/report/trep-engine.scm:2245
|
|
msgid "Account Name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:799
|
|
#: gnucash/gtkbuilder/dialog-price.glade:580
|
|
msgid "Commodity"
|
|
msgstr "Vare"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:805
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
|
|
#: gnucash/report/reports/standard/account-summary.scm:114
|
|
#: gnucash/report/reports/standard/account-summary.scm:378
|
|
#: gnucash/report/reports/standard/general-ledger.scm:74
|
|
#: gnucash/report/reports/standard/general-ledger.scm:94
|
|
#: gnucash/report/trep-engine.scm:185 gnucash/report/trep-engine.scm:921
|
|
#: gnucash/report/trep-engine.scm:2259
|
|
msgid "Account Code"
|
|
msgstr "Kontokode"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:817
|
|
msgid "Last Num"
|
|
msgstr "Siste nr"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:823
|
|
msgid "Present"
|
|
msgstr "Nåværende"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:830
|
|
msgid "Present (Report)"
|
|
msgstr "Nåværende (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:844
|
|
msgid "Balance (Report)"
|
|
msgstr "Saldo (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:851
|
|
msgid "Balance (Period)"
|
|
msgstr "Saldo (periode)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:865
|
|
msgid "Cleared (Report)"
|
|
msgstr "Klarert (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:879
|
|
msgid "Reconciled (Report)"
|
|
msgstr "Avstemt (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:886
|
|
msgid "Last Reconcile Date"
|
|
msgstr "Siste avstemmingsdato"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:892
|
|
msgid "Future Minimum"
|
|
msgstr "Fremtidig minimum"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:899
|
|
msgid "Future Minimum (Report)"
|
|
msgstr "Fremtidig minimum (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:913
|
|
msgid "Total (Report)"
|
|
msgstr "Totalt (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:920
|
|
msgid "Total (Period)"
|
|
msgstr "Totalt (periode)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:929
|
|
msgctxt "Column header for 'Color'"
|
|
msgid "C"
|
|
msgstr "F"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:937
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:940
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:816
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
|
|
msgid "Account Color"
|
|
msgstr "Kontofarge"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:944
|
|
msgctxt "Column header for 'Balance Limit'"
|
|
msgid "L"
|
|
msgstr "G"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:953
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:956
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1705
|
|
msgid "Balance Limit"
|
|
msgstr "Saldogrense"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:966
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
|
|
msgid "Tax Info"
|
|
msgstr "Skatteinformasjon"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:980
|
|
msgctxt "Column header for 'Hidden'"
|
|
msgid "H"
|
|
msgstr "S"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:988
|
|
msgctxt "Column header for 'Placeholder'"
|
|
msgid "P"
|
|
msgstr "P"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:996
|
|
msgctxt "Column header for 'Opening Balance'"
|
|
msgid "O"
|
|
msgstr "I"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1788
|
|
#, c-format
|
|
msgid "Present (%s)"
|
|
msgstr "Nå (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1791
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:897
|
|
#, c-format
|
|
msgid "Balance (%s)"
|
|
msgstr "Saldo (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1794
|
|
#, c-format
|
|
msgid "Cleared (%s)"
|
|
msgstr "Klarert (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1797
|
|
#, c-format
|
|
msgid "Reconciled (%s)"
|
|
msgstr "Avstemt (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1800
|
|
#, c-format
|
|
msgid "Future Minimum (%s)"
|
|
msgstr "Fremtidig minimum (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1803
|
|
#, c-format
|
|
msgid "Total (%s)"
|
|
msgstr "Sum (%s)"
|
|
|
|
#. Translators: The %s is the name of the plugin page
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:2298
|
|
#, c-format
|
|
msgid "Filter %s by..."
|
|
msgstr "Filtrer %s etter …"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:346
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
|
|
msgid "Namespace"
|
|
msgstr "Domene"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:363
|
|
msgid "Print Name"
|
|
msgstr "Visningsnavn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:369
|
|
msgid "Display symbol"
|
|
msgstr "Vis symbol"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:375
|
|
msgid "Unique Name"
|
|
msgstr "Unikt navn"
|
|
|
|
#. Translators: Again replace CUSIP by the name of your
|
|
#. National Securities Identifying Number.
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:382
|
|
msgid "ISIN/CUSIP"
|
|
msgstr "ISIN/VPS"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:388
|
|
msgid "Fraction"
|
|
msgstr "Del"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:395
|
|
msgid "Get Quotes"
|
|
msgstr "Hent noteringer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:396
|
|
msgctxt "Column letter for 'Get Quotes'"
|
|
msgid "Q"
|
|
msgstr "N"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:402
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:404
|
|
#: gnucash/gtkbuilder/dialog-price.glade:652
|
|
msgid "Source"
|
|
msgstr "Kilde"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
|
|
msgid "Timezone"
|
|
msgstr "Tidssone"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:337
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:133
|
|
msgid "Customer Number"
|
|
msgstr "Kundenummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:345
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:134
|
|
msgid "Vendor Number"
|
|
msgstr "Leverandørnummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:109
|
|
msgid "Employee Number"
|
|
msgstr "Ansattnummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:399
|
|
#: gnucash/report/reports/standard/new-aging.scm:49
|
|
msgid "Address Name"
|
|
msgstr "Adressenavn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:404
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:126
|
|
#: gnucash/report/reports/standard/new-aging.scm:52
|
|
msgid "Address 1"
|
|
msgstr "Adresse"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:409
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:127
|
|
#: gnucash/report/reports/standard/new-aging.scm:53
|
|
msgid "Address 2"
|
|
msgstr "Adresse 2"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:414
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
|
|
#: gnucash/report/reports/standard/new-aging.scm:54
|
|
msgid "Address 3"
|
|
msgstr "Adresse 3"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:419
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
|
|
#: gnucash/report/reports/standard/new-aging.scm:55
|
|
msgid "Address 4"
|
|
msgstr "Adresse 4"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:424
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:263
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:770
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:247
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:265
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
|
|
#: gnucash/register/ledger-core/split-register.c:2554
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
|
|
msgid "Phone"
|
|
msgstr "Telefon"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:429
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:276
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:783
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:260
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:278
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
|
|
msgid "Fax"
|
|
msgstr "Faks"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:434
|
|
msgid "E-mail"
|
|
msgstr "E-post"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:460
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:156
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:132
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:168
|
|
#: gnucash/gtkbuilder/dialog-job.glade:305
|
|
#: gnucash/gtkbuilder/dialog-order.glade:217
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:185
|
|
#: gnucash/report/reports/standard/new-aging.scm:59
|
|
msgid "Active"
|
|
msgstr "Aktiv"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:461
|
|
msgctxt "Column letter for 'Active'"
|
|
msgid "A"
|
|
msgstr "A"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:386
|
|
msgid "Security"
|
|
msgstr "Verdipapir"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:416
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:390
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
|
|
#: gnucash/register/ledger-core/split-register.c:2627
|
|
#: gnucash/register/ledger-core/split-register-model.c:407
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1050
|
|
#: 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:206
|
|
#: gnucash/report/reports/standard/portfolio.scm:248
|
|
#: gnucash/report/reports/standard/price-scatter.scm:40
|
|
#: gnucash/report/reports/standard/price-scatter.scm:286
|
|
#: gnucash/report/reports/standard/price-scatter.scm:300
|
|
#: gnucash/report/reports/standard/register.scm:149
|
|
#: gnucash/report/reports/standard/register.scm:378
|
|
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:1201
|
|
#: gnucash/report/trep-engine.scm:2250
|
|
msgid "Price"
|
|
msgstr "Pris"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:124
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1088
|
|
#: gnucash/report/html-utilities.scm:309
|
|
msgid "Enabled"
|
|
msgstr "Aktivert"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:125
|
|
msgctxt "Single-character short column-title form of 'Enabled'"
|
|
msgid "E"
|
|
msgstr "A"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:136
|
|
msgid "Last Occur"
|
|
msgstr "Forrige hendelse"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141
|
|
msgid "Next Occur"
|
|
msgstr "Neste hendelse"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:309
|
|
#, c-format
|
|
msgid "%s, Total:"
|
|
msgstr "%s, Totalt:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:312
|
|
#, c-format
|
|
msgid "%s, Non Currency Commodities Total:"
|
|
msgstr "%s, ikke-valutavarer totalt:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:315
|
|
#, c-format
|
|
msgid "%s, Grand Total:"
|
|
msgstr "%s, Totalsum:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:319
|
|
#, c-format
|
|
msgid "%s:"
|
|
msgstr "%s:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:421
|
|
msgid "Net Assets:"
|
|
msgstr "Netto eiendeler:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:424
|
|
msgid "Profits:"
|
|
msgstr "Fortjeneste:"
|
|
|
|
#: gnucash/gnucash-cli.cpp:94
|
|
msgid "Price Quotes Retrieval Options"
|
|
msgstr "Alternativer for henting av pristilbud"
|
|
|
|
#: gnucash/gnucash-cli.cpp:97
|
|
msgid ""
|
|
"Execute price quote related commands. The following commands are supported.\n"
|
|
"\n"
|
|
" info: \tShow Finance::Quote version and exposed quote sources.\n"
|
|
" get: \tFetch current quotes for all foreign currencies and stocks in the "
|
|
"given GnuCash datafile.\n"
|
|
" dump: \tFetch current quotes for specified currencies or stocks from a "
|
|
"specified namespace and print the results to the console.\n"
|
|
" \tThis must be followed with a source and one or more symbols, "
|
|
"unless the source is \"currency\" in which case it must be followed with two "
|
|
"or more symbols, the first of which is the currency in which exchange rates "
|
|
"for the rest will be quoted.\n"
|
|
msgstr ""
|
|
"Utfør noterings-relaterte kommandoer. Følgende kommandoer støttes.\n"
|
|
"\n"
|
|
" info: Vis Finans::Tilbud-versjon og eksponerte tilbudskilder.\n"
|
|
" få: Hent gjeldende kurser for alle utenlandske valutaer og aksjer i den "
|
|
"gitte GnuCash-datafilen.\n"
|
|
" dump: Hent gjeldende kurser for spesifiserte valutaer eller aksjer fra et "
|
|
"spesifisert navneområde og skriv ut resultatene til konsollen.\n"
|
|
" Dette må følges med en kilde og ett eller flere symboler, med "
|
|
"mindre kilden er \"valuta\", i så fall må den følges av to eller flere "
|
|
"symboler, hvorav det første er valutaen som valutakursene for resten vil bli "
|
|
"oppgitt i .\n"
|
|
|
|
#: gnucash/gnucash-cli.cpp:103
|
|
msgid ""
|
|
"Regular expression determining which namespace commodities will be retrieved "
|
|
"for when using the get command"
|
|
msgstr ""
|
|
"Regulært uttrykk som bestemmer fra hvilket domene varer vil hentes når get "
|
|
"kommandoen brukes"
|
|
|
|
#: gnucash/gnucash-cli.cpp:105
|
|
msgid ""
|
|
"When using the dump command list all of the parameters Finance::Quote "
|
|
"returns for the symbol instead of the ones that Gnucash requires."
|
|
msgstr ""
|
|
"Når du bruker dump-kommandoen, viser alle parameterne Finans::Tilbud "
|
|
"returnerer for symbolet i stedet for de som Gnucash krever."
|
|
|
|
#: gnucash/gnucash-cli.cpp:110
|
|
msgid "Report Generation Options"
|
|
msgstr "Alternativer for rapportgenerering"
|
|
|
|
#: gnucash/gnucash-cli.cpp:113
|
|
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 ""
|
|
"Utfør rapportrelaterte kommandoer. Følgende kommandoer støttes.\n"
|
|
"\n"
|
|
" liste: Viser tilgjengelige rapporter.\n"
|
|
" vis: Beskriv alternativene som er endret i den navngitte rapporten. En "
|
|
"datafil kan spesifiseres for å beskrive noen lagrede alternativer.\n"
|
|
" run: Kjør den navngitte rapporten i den gitte GnuCash-datafilen.\n"
|
|
|
|
#: gnucash/gnucash-cli.cpp:119
|
|
msgid "Name of the report to run\n"
|
|
msgstr "Navnet på rapporten som skal kjøres\n"
|
|
|
|
#: gnucash/gnucash-cli.cpp:121
|
|
msgid "Specify export type\n"
|
|
msgstr "Angi eksporttype\n"
|
|
|
|
#: gnucash/gnucash-cli.cpp:123
|
|
msgid "Output file for report\n"
|
|
msgstr "Utdatafil for rapport\n"
|
|
|
|
#: gnucash/gnucash-cli.cpp:147 gnucash/gnucash-cli.cpp:182
|
|
msgid "Missing data file parameter"
|
|
msgstr "Manglende datafil-parameter"
|
|
|
|
#: gnucash/gnucash-cli.cpp:160
|
|
msgid "Not enough information for quotes dump"
|
|
msgstr "Ikke nok informasjon for dumping av noteringer"
|
|
|
|
#: gnucash/gnucash-cli.cpp:170
|
|
msgid "Unknown quotes command '{1}'"
|
|
msgstr "Ukjent noteringskommando '{1}'"
|
|
|
|
#: gnucash/gnucash-cli.cpp:206
|
|
msgid "Missing --name parameter"
|
|
msgstr "Mangler --navneparameter"
|
|
|
|
#: gnucash/gnucash-cli.cpp:214
|
|
msgid "Unknown report command '{1}'"
|
|
msgstr "Ukjent rapportkommando '{1}'"
|
|
|
|
#: gnucash/gnucash-cli.cpp:220
|
|
msgid "Missing command or option"
|
|
msgstr "Mangler kommando eller alternativ"
|
|
|
|
#: gnucash/gnucash-commands.cpp:309 gnucash/gnucash-commands.cpp:355
|
|
#: gnucash/gnucash.cpp:177
|
|
msgid "Found Finance::Quote version {1}."
|
|
msgstr "Fant Finans::Tilbud versjon {1}."
|
|
|
|
#: gnucash/gnucash-commands.cpp:310
|
|
msgid "Finance::Quote sources:\n"
|
|
msgstr "Finans::Tilbud kilder:\n"
|
|
|
|
#: gnucash/gnucash-commands.cpp:365 gnucash/gnucash-commands.cpp:389
|
|
msgid "Price retrieval failed: "
|
|
msgstr "Prishenting mislyktes: "
|
|
|
|
#: gnucash/gnucash-core-app.cpp:79
|
|
msgid "This is a development version. It may or may not work."
|
|
msgstr "Dette er en utviklingsversjon. Den virker kanskje, eller kanskje ikke."
|
|
|
|
#: gnucash/gnucash-core-app.cpp:80
|
|
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
|
|
msgstr "Rapporter feil og andre problemer til gnucash-devel@gnucash.org"
|
|
|
|
#. Translators: {1} will be replaced with an URL
|
|
#: gnucash/gnucash-core-app.cpp:82
|
|
msgid "You can also lookup and file bug reports at {1}"
|
|
msgstr "Du kan også slå opp og arkivere feilrapporter på {1}"
|
|
|
|
#. Translators: {1} will be replaced with an URL
|
|
#: gnucash/gnucash-core-app.cpp:84
|
|
msgid "To find the last stable version, please refer to {1}"
|
|
msgstr "For å finne den siste stabile versjonen, se {1}"
|
|
|
|
#. Translators: Guile is the programming language of the reports
|
|
#: gnucash/gnucash-core-app.cpp:101
|
|
msgid "Loading system wide Guile extensions…"
|
|
msgstr "Laster systembredt Guile-utvidelser…"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:113
|
|
msgid "Loading user specific Guile extensions…"
|
|
msgstr "Laster inn brukerspesifikke Guile-utvidelser …"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:215
|
|
msgid "- GnuCash, accounting for personal and small business finance"
|
|
msgstr "- GnuCash, regnskap for privat- og småbedriftsøkonomi"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:217
|
|
msgid "{1} [options] [datafile]"
|
|
msgstr "{1} [alternativer] [datafil]"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:245
|
|
msgid "GnuCash Paths"
|
|
msgstr "GnuCash stier"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:258
|
|
msgid "GnuCash {1}"
|
|
msgstr "GnuCash {1}"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:259
|
|
msgid "GnuCash {1} development version"
|
|
msgstr "GnuCash {1} utviklingsversjon"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:284
|
|
msgid "Common Options"
|
|
msgstr "Vanlige alternativer"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:287
|
|
msgid "Show this help message"
|
|
msgstr "Vis denne hjelpemeldingen"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:289
|
|
msgid "Show GnuCash version"
|
|
msgstr "Vis GnuCash-versjon"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:291
|
|
msgid ""
|
|
"Enable debugging mode: provide deep detail in the logs.\n"
|
|
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
|
|
msgstr ""
|
|
"Aktiver feilsøkingsmodus: oppgi dype detaljer i loggene.\n"
|
|
"Dette tilsvarer: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:293
|
|
msgid "Enable extra/development/debugging features."
|
|
msgstr "Aktiver ekstra-/utviklings-/feilsøkingsfunksjoner."
|
|
|
|
#: gnucash/gnucash-core-app.cpp:295
|
|
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 ""
|
|
"Loggnivåoverstyringer, av formen \"modulnavn={debug,info,warn,crit,error}\"\n"
|
|
"Eksempler: \"--log qof=debug\" eller \"--log gnc.backend.file.sx=info\"\n"
|
|
"Dette kan påberopes flere ganger."
|
|
|
|
#: gnucash/gnucash-core-app.cpp:297
|
|
msgid "Show paths"
|
|
msgstr "Vis stier"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:299
|
|
msgid ""
|
|
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
|
|
"\"stdout\"."
|
|
msgstr ""
|
|
"Fil å logge på; standard til \"/tmp/gnucash.trace\"; kan være \"stderr\" "
|
|
"eller \"stdout\"."
|
|
|
|
#: gnucash/gnucash-core-app.cpp:301
|
|
msgid "Hidden Options"
|
|
msgstr "Skjulte alternativer"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:304
|
|
msgid "[datafile]"
|
|
msgstr "[datafil]"
|
|
|
|
#: gnucash/gnucash.cpp:174
|
|
msgid "Checking Finance::Quote…"
|
|
msgstr "Sjekker Finance::Quote …"
|
|
|
|
#: gnucash/gnucash.cpp:185
|
|
msgid "Unable to load Finance::Quote."
|
|
msgstr "Kan ikke laste Finans::Tilbud."
|
|
|
|
#: gnucash/gnucash.cpp:196
|
|
msgid "Loading data…"
|
|
msgstr "Laster data …"
|
|
|
|
#: gnucash/gnucash.cpp:268
|
|
msgid "Application Options"
|
|
msgstr "Programalternativer"
|
|
|
|
#: gnucash/gnucash.cpp:271
|
|
msgid "Do not load the last file opened"
|
|
msgstr "Ikke åpne sist brukte fil"
|
|
|
|
#. Translators: Do not translate $DISPLAY! It is an environment variable for X11
|
|
#: gnucash/gnucash.cpp:309
|
|
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 ""
|
|
"Feil: kunne ikke initialisere det grafiske brukergrensesnittet, og "
|
|
"tilleggspristilbud ble ikke angitt.\n"
|
|
"Kanskje du må angi miljøvariabelen $DISPLAY?"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:17
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:32
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:47
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:62
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:77
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:92
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:172
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:110
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:33
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:43
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:53
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:63
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:73
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:83
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:93
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:108
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:118
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:128
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:175
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:185
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:205
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:223
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:246
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:256
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:266
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:276
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:286
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:61
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:76
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:86
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:45
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:10
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:6
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:5
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:64
|
|
msgid "Last window position and size"
|
|
msgstr "Siste vindusposisjon og størrelse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:18
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:33
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:48
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:63
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:78
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:93
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:173
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:111
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:34
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:44
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:54
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:64
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:74
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:84
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:94
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:109
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:119
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:129
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:176
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:186
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:206
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:224
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:247
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:257
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:267
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:277
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:287
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:62
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:77
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:87
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:21
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:42
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:26
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:46
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:11
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:7
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:6
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen beskriver størrelsen og plasseringen av vinduet da det "
|
|
"sist ble lukket. Tallene er X- og Y-koordinatene til øvre venstre hjørne av "
|
|
"vinduet etterfulgt av bredden og høyden på vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:24
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:39
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:54
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:69
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:84
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:99
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:135
|
|
msgid "Search only in active items"
|
|
msgstr "Søk bare i aktive oppføringer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:70
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:85
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv søkes det bare etter «aktive» oppføringer i gjeldende kategori. "
|
|
"Ellers vil det søkes etter alle oppføringer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:107
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:149
|
|
msgid "Is tax included in this type of business entry?"
|
|
msgstr "Er MVA inkludert i denne typen linje?"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:108
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil priser være inklusiv MVA som forvalg i linjer av denne typen. "
|
|
"Denne innstillingen arves av nye kunder og leverandører."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:112
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:154
|
|
msgid "Auto pay when posting."
|
|
msgstr "Automatisk betaling ved postering."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:113
|
|
#: gnucash/gtkbuilder/business-prefs.glade:167
|
|
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 ""
|
|
"Ved postering, forsøk å automatisk betale kundedokumenter med utestående "
|
|
"forhåndsbetalinger og motdokumenter. Forskuddsbetalingene og dokumentene må "
|
|
"selvsagt være mot samme kunde. Motdokumenter er dokumenter med motsatt "
|
|
"fortegn. For eksempel for en faktura regnes kundekreditnotaer og negative "
|
|
"fakturaer som motdokumenter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:117
|
|
msgid "Show invoices due reminder at startup"
|
|
msgstr "Vis påminnelse om forfalte fakturaer ved oppstart"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv, vil GnuCash ved oppstart sjekke for å se om noen fakturaer "
|
|
"forfaller snart. I så fall vil den vise brukeren en påminnelsesdialog. "
|
|
"Definisjonen av \"snart\" styres av \"Dager i forveien\"-innstillingen. "
|
|
"Ellers sjekker ikke GnuCash for forfalte fakturaer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:122
|
|
msgid "Show invoices due within this many days"
|
|
msgstr "Vis fakturaer som forfaller innen disse antall dagene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Dette feltet definerer antall dager i forveien som GnuCash vil sjekke for "
|
|
"forfalte fakturaer. Verdien brukes bare hvis \"Varsle ved forfall\"-"
|
|
"innstillingen er aktiv."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:127
|
|
msgid "Enable extra toolbar buttons for business"
|
|
msgstr "Aktiver ekstra verktøylinjeknapper for bedrifter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:128
|
|
#: gnucash/gtkbuilder/business-prefs.glade:54
|
|
msgid ""
|
|
"If active, extra toolbar buttons for common business functions are shown as "
|
|
"well. Otherwise they are not shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vises ekstra verktøylinjeknapper for vanlige "
|
|
"forretningsfunksjoner også. Ellers vises de ikke."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:132
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1273
|
|
msgid "The invoice report to be used for printing."
|
|
msgstr "Fakturarapporten som skal brukes til utskrift."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:133
|
|
msgid "The name of the report to be used for invoice printing."
|
|
msgstr "Navnet på rapporten som skal brukes til fakturautskrift."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:137
|
|
msgid "Open new invoice in new window"
|
|
msgstr "Åpne ny faktura i nytt vindu"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil hver ny faktura bli åpnet i et nytt vindu. Hvis ikke blir "
|
|
"hver nye faktura åpnet i en fane i hovedvinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:142
|
|
msgid "Accumulate multiple splits into one"
|
|
msgstr "Akkumuler flere splitter til en"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil flere linjer i en faktura som overføres til samme konto bli "
|
|
"akkumulert i en enkel splitt. Feltet kan overstyres for hver faktura i "
|
|
"posteringsdialogboksen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:155
|
|
#: gnucash/gtkbuilder/business-prefs.glade:244
|
|
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 ""
|
|
"Ved postering, forsøk automatisk å betale leverandørdokumenter med "
|
|
"utestående forhåndsbetalinger og motdokumenter. Forskuddsbetalingene og "
|
|
"dokumentene må åpenbart være mot samme leverandør. Motdokumenter er "
|
|
"dokumenter med motsatt fortegn. For eksempel for en regning, regnes "
|
|
"kredittnotaer og negative regninger som motdokumenter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:159
|
|
msgid "Show bills due reminder at startup"
|
|
msgstr "Vis påminnelse for forfalte regninger ved oppstart"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktivisert, vil GnuCash sjekke om noen regninger er i ferd med å "
|
|
"forfalle ved oppstart. I så fall vil brukeren bli vist en påminnelsesdialog. "
|
|
"Betydningen av \"i ferd med\" reguleres av innstillingen \"dager i forveien"
|
|
"\". Hvis denne ikke er aktivisert vil ikke GnuCash sjekke om regninger er i "
|
|
"ferd med å forfalle."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:164
|
|
msgid "Show bills due within this many days"
|
|
msgstr "Vis regninger som forfaller innen dette antall dager"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Dette feltet bestemmer antallet dager i forveien som GnuCash vil se etter "
|
|
"regninger som er i ferd med å forfalle. Verdien benyttes bare når \"Varsle "
|
|
"ved forfall\" er aktiv."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:5
|
|
msgid "GUID of predefined check format to use"
|
|
msgstr "GUID for forhåndsdefinert sjekkformat som skal brukes"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien spesifiserer det forhåndsdefinerte sjekkformatet som skal "
|
|
"brukes. Nummeret er veiledningen for et kjent sjekkformat."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:10
|
|
msgid "Which check position to print"
|
|
msgstr "Hvilken sjekkposisjon som skal skrives"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"På ferdigtrykte sjekkskjemaer med flere sjekker per side bestemmer denne "
|
|
"innstillingen hvilken sjekkposisjon som skal skrives ut. Mulige verdier er "
|
|
"0, 1 og 2, som står for henholdsvis øverste, midterste og nederste sjekk på "
|
|
"siden."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:16
|
|
msgid "Number of checks to print on the first page."
|
|
msgstr "Antall sjekker som skal skrives ut på første side."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:20
|
|
msgid "Date format to use"
|
|
msgstr "Datoformatet som skal brukes"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:21
|
|
msgid "This is the numerical identifier of the predefined date format to use."
|
|
msgstr ""
|
|
"Dette er den numeriske identifikatoren for hvilket forhåndsdefinert "
|
|
"datoformat som skal brukes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:25
|
|
msgid "Custom date format"
|
|
msgstr "Egendefinert datoformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis datoformatet er satt til å indikere et brukertilpasset datoformat, "
|
|
"brukes denne verdien som et argument til strftime for å produsere datoen som "
|
|
"skal skrives ut. Det kan være en hvilken som helst gyldig strftime-streng; "
|
|
"for mer informasjon om dette formatet, les manualsiden til strftime av \"man "
|
|
"3 strftime\"."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:30
|
|
msgid "Units in which the custom coordinates are expressed"
|
|
msgstr "Enheter der de tilpassede koordinatene er uttrykt"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:31
|
|
msgid "Units in which the custom coordinates are expressed (inches, mm, …)."
|
|
msgstr "Enheter der de egendefinerte koordinatene er uttrykt (tommer, mm, …)."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:35
|
|
msgid "Position of payee name"
|
|
msgstr "Posisjon for mottakers navn"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på "
|
|
"mottakerlinjen på sjekken."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:40
|
|
msgid "Position of date line"
|
|
msgstr "Posisjon for datolinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på datolinjen "
|
|
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
|
|
"sjekkposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:45
|
|
msgid "Position of check amount in words"
|
|
msgstr "Posisjon for sjekkbeløp med ord"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
|
|
"beløp i ord på sjekken. Koordinatene er fra det nedre venstre hjørnet av den "
|
|
"angitte sjekkposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:50
|
|
msgid "Position of check amount in numbers"
|
|
msgstr "Posisjon for sjekkbeløp i tall"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
|
|
"beløp i tall på sjekken. Koordinatene er fra det nedre venstre hjørnet av "
|
|
"den angitte sjekkposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:55
|
|
msgid "Position of payee address"
|
|
msgstr "Posisjon til mottakeradresse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X,Y-koordinatene for starten av "
|
|
"betalingsmottakeradresselinjen på sjekken. Koordinatene er fra nedre venstre "
|
|
"hjørne av den angitte kontrollposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:60
|
|
msgid "Position of notes line"
|
|
msgstr "Plassering av merknaderlinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på datolinjen "
|
|
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
|
|
"sjekkposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:65
|
|
msgid "Position of memo line"
|
|
msgstr "Posisjon for notatlinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
|
|
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
|
|
"sjekkposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:70
|
|
msgid "Offset for complete check"
|
|
msgstr "Forskyvning for fullstendig sjekk"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
|
|
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
|
|
"sjekkposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:75
|
|
msgid "Rotation angle"
|
|
msgstr "Rotasjonsvinkel"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:76
|
|
msgid "Number of degrees to rotate the check."
|
|
msgstr "Antall grader for å rotere sjekken."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:80
|
|
msgid "Position of split's amount in numbers"
|
|
msgstr "Plassering av splittets beløp i tall"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X,Y-koordinatene for starten av splittens "
|
|
"beløpslinje på sjekken. Koordinatene er fra nedre venstre hjørne av den "
|
|
"angitte kontrollposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:85
|
|
msgid "Position of split's memo line"
|
|
msgstr "Plassering av splittets notatlinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
|
|
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
|
|
"sjekkposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:90
|
|
msgid "Position of split's account line"
|
|
msgstr "Plassering av splitts kontolinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne verdien inneholder X,Y-koordinatene for starten av splittelsens "
|
|
"kontolinje på sjekken. Koordinatene er fra nedre venstre hjørne av den "
|
|
"angitte kontrollposisjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:95
|
|
msgid "Print the date format below the date."
|
|
msgstr "Skriv ut datoformatet under datoen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hver gang datoen skrives ut, skriv ut datoformatet rett under i 8-punktstype "
|
|
"med tegnene Y, M og D."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:100
|
|
msgid "The default check printing font"
|
|
msgstr "Standard skrifttype for utskrift av sjekk"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Standard skrifttype som skal brukes ved utskrift av sjekker. Denne verdien "
|
|
"vil bli overstyrt av enhver skrifttype som er spesifisert i "
|
|
"sjekkbeskrivelsesfilen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:105
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:106
|
|
msgid "Print '***' before and after text."
|
|
msgstr "Skriv ut «***» før og etter tekst."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:6
|
|
msgid "Show currencies in this dialog"
|
|
msgstr "Vis valutaer i denne dialogen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:12
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:143
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:151
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:159
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:167
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:12
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:27
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:55
|
|
#: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:5
|
|
msgid "Last pathname used"
|
|
msgstr "Siste brukte sti"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:13
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:144
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:152
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:160
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:168
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:13
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:28
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:56
|
|
#: gnucash/import-export/ofx/gschemas/org.gnucash.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 ""
|
|
"Dette feltet inneholder det siste banenavnet som ble brukt av dette vinduet. "
|
|
"Det vil bli brukt som det opprinnelige filnavnet/stinavnet neste gang dette "
|
|
"vinduet åpnes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:17
|
|
msgid "Window geometry"
|
|
msgstr "Vinduets geometri"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:18
|
|
msgid "The position of paned window when it was last closed."
|
|
msgstr "Plasseringen av rutevinduet da det sist ble lukket."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:103
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:104
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:195
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:196
|
|
msgid "Position of the horizontal pane divider."
|
|
msgstr "Posisjon for horisontal rutedeling."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:136
|
|
msgid ""
|
|
"This setting indicates whether to search in all items in the current class, "
|
|
"or only in 'active' items in the current class."
|
|
msgstr ""
|
|
"Denne innstillingen bestemmer om det skal søkes blant alle enheter i den "
|
|
"gjeldende klassen, eller bare i enheter merket «aktive» i den gjeldende "
|
|
"klassen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:200
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:201
|
|
msgid "Position of the vertical pane divider."
|
|
msgstr "Posisjon for vertikal rutedeling."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:215
|
|
msgid "Show the new user window"
|
|
msgstr "Vis ny bruker-vinduet"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:216
|
|
msgid ""
|
|
"If active, the new user window will be shown. Otherwise it will not be shown."
|
|
msgstr ""
|
|
"Hvis aktiv vil dialogboksen for ny bruker vises. Hvis ikke vil den ikke "
|
|
"vises."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:230
|
|
msgid "New hierarchy window on \"New File\""
|
|
msgstr "Ny kontoplan-vindu ved \"Ny fil\""
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:231
|
|
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 ""
|
|
"Hvis aktiv vil dialogboksen for \"Ny kontoplan\" vises hver gang \"Ny fil\" "
|
|
"velges. Hvis ikke vil den ikke vises."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:238
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:239
|
|
msgid "Default to 'new search' if fewer than this number of items is returned"
|
|
msgstr ""
|
|
"Automatisk åpning av \"nytt søk\" hvis færre enn dette antall elementer ble "
|
|
"returnert"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:5
|
|
msgid "Enable SKIP transaction action"
|
|
msgstr "Skru på transaksjonshandlingen HOPP OVER"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:6
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2063
|
|
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 ""
|
|
"Skru på HOPP OVER-handlingen i transaksjonskobleren. Når den er skrudd på, "
|
|
"vil transaksjoner hvis beste treffscore er i den gule sonen (over auto-LEGG "
|
|
"TIL-grensen men under auto-KLARER-grensen) hoppes over som standard."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:10
|
|
msgid "Enable UPDATE match action"
|
|
msgstr "Aktiver OPPDATER sammenligning"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:11
|
|
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 ""
|
|
"Aktiver OPPDATERING OG AVSTEM-handlingen i transaksjonssamsvaret. Hvis den "
|
|
"er aktivert, vil en transaksjon hvis poengsum for beste samsvar er over Auto-"
|
|
"CLEAR-terskelen og har en annen dato eller beløp enn den samsvarende "
|
|
"eksisterende transaksjonen føre til at den eksisterende transaksjonen "
|
|
"oppdateres og klareres som standard."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:15
|
|
msgid "Use bayesian matching"
|
|
msgstr "Bruk bayesisk treffalgoritme"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Skrur på bayesisk treffalgoritme når importerte transaksjoner skal kobles "
|
|
"mot eksisterende. Hvis ikke brukes en mindre sofistikert regelbasert "
|
|
"algoritme."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:20
|
|
msgid "Minimum score to be displayed"
|
|
msgstr "Minimum-score som skal vises"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Dette feltet bestemmer den minimale treffscoren en potensielle "
|
|
"overensstemmende transaksjon må ha for å i det hele tatt vises i trefflisten."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:25
|
|
msgid "Likely matching transaction within these days"
|
|
msgstr "Sannsynligvis samsvarende transaksjon i løpet av disse dagene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:26
|
|
msgid ""
|
|
"This field specifies the maximum number of days a transaction is likely to "
|
|
"be a match in the list."
|
|
msgstr ""
|
|
"Dette feltet spesifiserer det maksimale antallet dager en transaksjon "
|
|
"sannsynligvis vil samsvare i listen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:30
|
|
msgid "UnLikely matching a transaction outside of these days"
|
|
msgstr "Usannsynlig at en transaksjon samsvarer utenom disse dagene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:31
|
|
msgid ""
|
|
"This field specifies the minimum number of days a transaction is unlikely to "
|
|
"be a match in the list."
|
|
msgstr ""
|
|
"Dette feltet spesifiserer minimumsantallet av dager en transaksjon "
|
|
"sannsynligvis ikke vil samsvare i listen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:35
|
|
msgid "Add matching transactions below this score"
|
|
msgstr "Legg til overensstemmende transaksjoner under denne scoren"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:36
|
|
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 ""
|
|
"Dette feltet bestemmer grensen for at en overensstemmende transaksjon skal "
|
|
"legges til automatisk. En transaksjon med beste treffscore i den røde sonen "
|
|
"(over minimum visningsscore men under eller lik legg til-scoren) vil legges "
|
|
"til GnuCash-filen som forvalg."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:40
|
|
msgid "Clear matching transactions above this score"
|
|
msgstr "Klarer overensstemmende transaksjoner over denne scoren"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:41
|
|
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 ""
|
|
"Dette feltet bestemmer grensen for at en overensstemmende transaksjon skal "
|
|
"forvelges som klarert. En transaksjon med beste treffscore i den grønne "
|
|
"sonen (likt eller over denne grensen) vil forvelges som klarert."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:45
|
|
msgid "Maximum ATM fee amount in your area"
|
|
msgstr "Maksimal minibankgebyrbeløp i ditt område"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:46
|
|
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 ""
|
|
"Dette feltet spesifiserer ekstragebyret som tas i betraktning ved matching "
|
|
"av importerte transaksjoner. Noen steder er kommersielle minibanker (som "
|
|
"ikke tilhører en finansinstitusjon) installert på steder som nærbutikker. "
|
|
"Disse minibankene legger gebyret direkte til beløpet i stedet for å vises "
|
|
"som en separat transaksjon eller i dine månedlige bankgebyrer. For eksempel "
|
|
"tar du ut $100, og du blir belastet $101,50 pluss Interac-avgifter. Hvis du "
|
|
"skrev inn disse $100 manuelt, vil ikke beløpene samsvare. Du bør sette dette "
|
|
"til det maksimale gebyret i ditt område (i enheter av din lokale valuta), "
|
|
"slik at transaksjonen vil bli gjenkjent som et treff."
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:50
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2275
|
|
msgid "Automatically create new commodities"
|
|
msgstr "Lag automatisk nye varer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:51
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2281
|
|
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 ""
|
|
"Aktiverer automatisk opprettelse av nye varer hvis en ukjent vare oppdages "
|
|
"under import. Ellers vil brukeren bli spurt om hva de skal gjøre med hver "
|
|
"ukjent vare."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:68
|
|
msgid "Display or hide reconciled matches"
|
|
msgstr "Vis eller skjul avsemningstreff"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:69
|
|
msgid ""
|
|
"Shows or hides transactions from the match picker which are already of some "
|
|
"reconciled state."
|
|
msgstr ""
|
|
"Viser eller skjuler transaksjoner fra samsvar-velgeren som allerede er i en "
|
|
"eller annen avstemt tilstand."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:10
|
|
msgid "Default QIF transaction status"
|
|
msgstr "Standard QIF-transaksjonsstatus"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:16
|
|
msgid "Default status for QIF transaction when not specified in QIF file."
|
|
msgstr "Standardstatus for QIF-transaksjon når den ikke er angitt i QIF-fil."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:15
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:59
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as reconciled."
|
|
msgstr ""
|
|
"Når statusen ikke er spesifisert i en QIF-fil, merkes transaksjonene som "
|
|
"avstemte."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:32
|
|
msgid "Show documentation"
|
|
msgstr "Vis dokumentasjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:33
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:40
|
|
msgid "Show some documentation-only pages in QIF Import assistant."
|
|
msgstr "Vis noen sider kun for dokumentasjon i QIF Import-assistent."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:5
|
|
msgid "Pre-select cleared transactions"
|
|
msgstr "Forhåndsvelg klarerte transaksjoner"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv blir alle transaksjoner som er merket klarert i regnskapet "
|
|
"automatisk merket av i avstemmingsdialogboksen. Hvis ikke blir ingen "
|
|
"transaksjoner automatisk merket av."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:10
|
|
msgid "Prompt for interest charges"
|
|
msgstr "Be om rentetransaksjoner"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:11
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1534
|
|
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 ""
|
|
"Før en konto som tar eller gir renter avstemmes, blir brukeren spurt om å "
|
|
"fylle ut en transaksjon for renteinntekter eller -kostnader. For øyeblikket "
|
|
"gjelder dette bare bank-, kredittkort-, fond-, eiendel-, fordring-, "
|
|
"leverandørgjeld- og gjeldskontoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:15
|
|
msgid "Prompt for credit card payment"
|
|
msgstr "Be om kredittkortbetaling"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv blir brukeren bedt om å skrive inn en kredittkortbetaling etter å "
|
|
"ha avstemt en kredittkortkonto. Hvis ikke blir ikke brukeren bedt om dette."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20
|
|
msgid "Always reconcile to today"
|
|
msgstr "Alltid avstem til i dag"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis den er aktiv, åpner du alltid avstemmingsdialogen med dagens dato for "
|
|
"erklæringsdatoen, uavhengig av tidligere avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:17
|
|
msgid "Run \"since last run\" dialog when a file is opened."
|
|
msgstr "Kjør \"siden siste kjøring\"-dialogen når en fil åpnes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen kontrollerer om de planlagte transaksjonene \"siden "
|
|
"siste kjøring\"-behandling kjøres automatisk når en datafil åpnes. Dette "
|
|
"inkluderer den første åpningen av datafilen når GnuCash starter. Hvis denne "
|
|
"innstillingen er aktiv, kjør prosessen \"siden sist kjøring\", ellers kjøres "
|
|
"den ikke."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:22
|
|
msgid "Show \"since last run\" notification dialog when a file is opened."
|
|
msgstr "Vis varslingsdialogen \"Siden siste kjøring\" når en fil blir åpnet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen kontrollerer om den planlagte "
|
|
"transaksjonsvarslingsdialogen \"siden siste kjøring\" vises når en datafil "
|
|
"åpnes (hvis behandling av \"siden siste kjøring\" er aktivert når filen "
|
|
"åpnes). Dette inkluderer den første åpningen av datafilen når GnuCash "
|
|
"starter. Hvis denne innstillingen er aktiv, vis dialogboksen, ellers vises "
|
|
"den ikke."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:27
|
|
msgid ""
|
|
"Set \"Review Created Transactions\" as the default for the \"since last run"
|
|
"\" dialog."
|
|
msgstr ""
|
|
"Angi \"Gjennomgå opprettede transaksjoner\" som standard for \"siden siste "
|
|
"kjøring\"-dialogen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:28
|
|
msgid ""
|
|
"This setting controls whether as default the \"review created transactions\" "
|
|
"is set for the \"since last run\" dialog."
|
|
msgstr ""
|
|
"Denne innstillingen kontrollerer om \"gjennomgå opprettede transaksjoner\" "
|
|
"som standard er satt for \"siden siste kjøring\"-dialogen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:35
|
|
msgid "Set the \"auto create\" flag by default"
|
|
msgstr "Angi flagget \"automatisk opprettelse\" som standard"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:36
|
|
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 ""
|
|
"Hvis den er aktiv, vil alle nyopprettede planlagte transaksjoner ha flagget "
|
|
"for automatisk opprettelse aktiv som standard. Brukeren kan endre dette "
|
|
"flagget under opprettelse av transaksjoner, eller når som helst senere ved å "
|
|
"redigere den planlagte transaksjonen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:41
|
|
msgid "How many days in advance to notify the user."
|
|
msgstr "Hvor mange dager på forhånd du vil bli varslet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:52
|
|
msgid "Set the \"notify\" flag by default"
|
|
msgstr "Sett \"varsle\"-flagget som standard"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:53
|
|
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 ""
|
|
"Hvis den er aktiv, vil alle nyopprettede planlagte transaksjoner ha sitt "
|
|
"\"varsle\"-flagg satt som standard. Brukeren kan endre dette flagget under "
|
|
"opprettelse av transaksjoner, eller når som helst senere ved å redigere den "
|
|
"planlagte transaksjonen. Denne innstillingen har bare betydning hvis opprett-"
|
|
"auto-innstillingen er aktiv."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:57
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:58
|
|
msgid "How many days in advance to remind the user."
|
|
msgstr "Hvor mange dager i forveien for å minne brukeren på."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:6
|
|
msgid "The next tip to show."
|
|
msgstr "Neste tips som skal vises."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:17
|
|
msgid "Show \"Tip Of The Day\" at GnuCash start"
|
|
msgstr "Vis \"Dagens Tips\" ved oppstart av GnuCash"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Slår på \"Dagens Tips\" når GnuCash blir startet. Hvis aktiv vil dialogen "
|
|
"bli vist."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:5
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3663
|
|
msgid "Alpha Vantage API key"
|
|
msgstr "Alpha Vantage API-nøkkel"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:6
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3662
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3674
|
|
msgid ""
|
|
"To retrieve online quotes from Alphavantage, this key needs to be set. A key "
|
|
"can be retrieved from the Alpha Vantage website."
|
|
msgstr ""
|
|
"For å hente nettbaserte noteringer fra Alphavantage, må denne nøkkelen "
|
|
"angis. En nøkkel kan hentes fra Alpha Vantage-nettstedet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:10
|
|
msgid "The version of these settings"
|
|
msgstr "Versjonen av disse innstillingene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Dette brukes internt for å avgjøre om noen preferanser kan trenge "
|
|
"konvertering når du bytter til en nyere versjon av GnuCash."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:15
|
|
msgid "Save window sizes and locations"
|
|
msgstr "Lagre vindusposisjon og størrelse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil størrelsen og plasseringen til hver dialogboks lagres når den "
|
|
"lukkes. Størrelsen og plasseringen til innholdsvinduer vil huskes når du "
|
|
"avslutter GnuCash. Hvis ikke vil størrelsene ikke huskes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:20
|
|
msgid "Character to use as separator between account names"
|
|
msgstr "Tegn som skal brukes som skilletegn mellom kontonavn"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen bestemmer tegnet som skal brukes mellom komponentene i "
|
|
"et kontonavn. Mulige verdier er et enkelt ikke-alfanumerisk unicode-tegn, "
|
|
"eller en av følgende strenger: \"kolon\", \"skråstrek\", \"omvendt skråstrek"
|
|
"\", \"strek\" og \"punktum\"."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:25
|
|
msgid "Transaction Linked Files head path"
|
|
msgstr "Transaksjonstilknyttede filer hovedsti"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:26
|
|
msgid ""
|
|
"This is the path head for the Transaction Linked Files with relative paths"
|
|
msgstr ""
|
|
"Dette er hovedstien for transaksjonstilknyttede filer med relative baner"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:30
|
|
msgid "Compress the data file"
|
|
msgstr "Komprimer datafilen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:31
|
|
msgid "Enables file compression when writing the data file."
|
|
msgstr "Slår på komprimering av data ved lagring av datafiler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:35
|
|
msgid "Show auto-save explanation"
|
|
msgstr "Vis forklaring for automatisk lagring"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv, viser GnuCash en forklaring av funksjonen for automatisk lagring "
|
|
"første gang denne funksjonen startes. Ellers vises ingen ekstra forklaring."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:40
|
|
msgid "Auto-save time interval"
|
|
msgstr "Automatisk lagre tidsintervall"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:41
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1674
|
|
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 ""
|
|
"Antall minutter til lagring av datafilen på harddisken starter automatisk. "
|
|
"Hvis null, vil ingen lagring startes automatisk."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:45
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1791
|
|
msgid "Enable timeout on \"Save changes on closing\" question"
|
|
msgstr "Aktiver tidsavbrudd på spørsmålet \"Lagre endringer ved lukking\""
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:46
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1795
|
|
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 ""
|
|
"Hvis aktivert, vil spørsmålet \"Lagre endringer ved lukking\" bare vente et "
|
|
"begrenset antall sekunder på svar. Hvis brukeren ikke svarte innen denne "
|
|
"tiden, lagres endringene automatisk og spørsmålsvinduet lukkes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:50
|
|
msgid "Time to wait for answer"
|
|
msgstr "Tid å vente på svar"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:51
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1830
|
|
msgid ""
|
|
"The number of seconds to wait before the question window will be closed and "
|
|
"the changes saved automatically."
|
|
msgstr ""
|
|
"Antall sekunder å vente før spørsmålsvinduet lukkes og endringene lagres "
|
|
"automatisk."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:56
|
|
msgid "Display negative amounts in red"
|
|
msgstr "Vis negative beløp med rød farge"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:60
|
|
msgid "Automatically insert a decimal point"
|
|
msgstr "Sett inn desimaltegn automatisk"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv, vil GnuCash automatisk sette inn et desimaltegn i verdiene som "
|
|
"er ført uten desimaltegn. Hvis ikke, vil ikke GnuCash endre førte nummer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:65
|
|
msgid "Number of automatic decimal places"
|
|
msgstr "Antall automatiske desimalplasser"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:66
|
|
msgid ""
|
|
"This field specifies the number of automatic decimal places that will be "
|
|
"filled in."
|
|
msgstr "Hvor mange desimalplasser som skal fylles inn."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:70
|
|
msgid "Force prices to display as decimals even if they must be rounded."
|
|
msgstr "Tving priser til å vises som desimaler selv om de må avrundes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:71
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1231
|
|
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 ""
|
|
"Hvis aktiv, vil GnuCash avrunde prisene etter behov for å vise dem som "
|
|
"desimaler i stedet for å vise den eksakte brøkdelen hvis brøkdelen ikke kan "
|
|
"representeres nøyaktig som en desimal."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:75
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1743
|
|
msgid "Do not create log/backup files."
|
|
msgstr "Ikke lag logg-/sikkerhetskopifiler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:76
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:81
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen spesifiserer hva som skal gjøres med gamle logg-/"
|
|
"sikkerhetskopieringsfiler. \"for alltid\" betyr å beholde alle gamle filer. "
|
|
"\"aldri\" betyr at ingen gamle logg-/sikkerhetskopieringsfiler beholdes. "
|
|
"Hver gang du lagrer, fjernes eldre versjoner av filen. \"dager\" betyr å "
|
|
"beholde gamle filer i et antall dager. Hvor mange dager er definert i "
|
|
"nøkkelen 'retain-days'"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:80
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
|
|
msgid "Delete old log/backup files after this many days (0 = never)."
|
|
msgstr ""
|
|
"Slett gamle logg-/sikkerhetskopifiler etter dette antall dager (0 = aldri)."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:85
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1779
|
|
msgid "Do not delete log/backup files."
|
|
msgstr "Ikke slett logg/sikkerhetskopifiler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:90
|
|
msgid "Delete old log/backup files after this many days (0 = never)"
|
|
msgstr ""
|
|
"Slett gamle logg-/sikkerhetskopieringsfiler etter så mange dager (0 = aldri)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne instillingen spesifiserer det antall dager som gamle logg-/"
|
|
"sikkerhetskopifiler skal slettes etter (0 = aldri)."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:95
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:656
|
|
msgid "Don't sign reverse any accounts."
|
|
msgstr "Ikke bytt fortegn på noen kontoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:96
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:101
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen lar enkelte kontoer få saldoen reversert i fortegn fra "
|
|
"positiv til negativ, eller omvendt. Innstillingen \"inntekt-kostnad\" er for "
|
|
"brukere som liker å se negative utgifter og positive inntekter. "
|
|
"Innstillingen for \"kredit\" er for brukere som ønsker å se saldoene "
|
|
"reflektere debet-/kreditstatusen til kontoen. Innstillingen \"ingen\" "
|
|
"reverserer ikke tegnet på noen balanser."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:100
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:675
|
|
msgid ""
|
|
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
|
|
"Equity, and Income."
|
|
msgstr ""
|
|
"Bytt fortegn på følgende kontoer: kredittkort, leverandørgjeld, gjeld, "
|
|
"egenkapital og inntekter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:105
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:694
|
|
msgid "Sign reverse balances on income and expense accounts."
|
|
msgstr "Bytt fortegn på inntekt- og kostnadskontoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:110
|
|
msgid "Use account colors in the account hierarchy"
|
|
msgstr "Bruk kontofarger i kontoplanen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis det er aktivt, vil kontoplanen fargelegge kontoen ved å bruke kontoens "
|
|
"egendefinerte farge hvis den er angitt. Dette kan tjene som et visuelt "
|
|
"hjelpemiddel for raskt å identifisere kontoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:115
|
|
msgid "Use account colors in the tabs of open account registers"
|
|
msgstr "Bruk kontofarger i fanene til åpne kontoregistre"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis den er aktiv, vil kontoregisterfanene bli farget med kontoens "
|
|
"egendefinerte farge hvis den er angitt. Dette kan tjene som et visuelt "
|
|
"hjelpemiddel for raskt å identifisere kontoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:120
|
|
msgid "Use formal account labels"
|
|
msgstr "Bruk debet og kredit som merkelapper"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil de formelle regnskapskategoriene \"kredit\" og \"debet\" "
|
|
"brukes. Hvis ikke vil mer informative kategorier som \"økning/reduksjon\", "
|
|
"\"midler inn\"/\"midler ut\" o.l. brukes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:125
|
|
msgid "Show close buttons on notebook tabs"
|
|
msgstr "Vis lukk-knapp på fanene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vill en \"lukk\"-knapp vises på hver notatbok-fane som kan "
|
|
"lukkes. Hvis ikke vil ingen slik knapp vises. En fane kan uansett lukkes ved "
|
|
"hjelp av menyalternativet \"lukk\" eller \"lukk\"-knappen på verktøylinjen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:130
|
|
msgid "Width of notebook tabs"
|
|
msgstr "Bredde på notatbokfaner"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne nøkkelen spesifiserer maksimal bredde på notatbokfaner. Hvis teksten i "
|
|
"fanen er lengre enn denne verdien (testen er omtrentlig), vil faneetiketten "
|
|
"ha midtsnittet og erstattet med en ellipse."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:135
|
|
msgid "Opens new tab adjacent to current tab instead of at the end"
|
|
msgstr "Åpner ny fane ved siden av gjeldende fane i stedet for på slutten"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:136
|
|
msgid ""
|
|
"If active, new tabs are opened adjacent to current tab. If inactive, the new "
|
|
"tabs are opened instead at the end."
|
|
msgstr ""
|
|
"Hvis aktiv, åpnes nye faner ved siden av gjeldende fane. Hvis de er "
|
|
"inaktive, åpnes de nye fanene i stedet på slutten."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:140
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:942
|
|
msgid "Use the system locale currency for all newly created accounts."
|
|
msgstr "Bruk systemets lokale valuta for alle nyopprettede kontoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:141
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:146
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:355
|
|
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 ""
|
|
"Denne innstillingen kontrollerer kilden til standardvalutaen for nye "
|
|
"kontoer. Hvis satt til \"lokasjon\", vil GnuCash hente standardvalutaen fra "
|
|
"brukerens lokale innstilling. Hvis satt til \"annet\", vil GnuCash bruke "
|
|
"innstillingen spesifisert av valuta-annet nøkkelen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:145
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:922
|
|
msgid "Use the specified currency for all newly created accounts."
|
|
msgstr "Bruk den valgte valuta for alle nyopprettede kontoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:150
|
|
msgid "Default currency for new accounts"
|
|
msgstr "Standard valuta for nye kontoer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:151
|
|
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 ""
|
|
"Denne innstillingen spesifiserer standardvalutaen som brukes for nye kontoer "
|
|
"hvis innstillingen for valutavalg er satt til \"annet\". Dette feltet må "
|
|
"inneholde ISO 4217-koden på tre bokstaver for en valuta (f.eks. USD, GBP, "
|
|
"NOK)."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:155
|
|
msgid "Use 24 hour time format"
|
|
msgstr "Bruk 24 timers tidsformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:156
|
|
msgid ""
|
|
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
|
|
msgstr "Hvis aktiv bruk 24 timers (isteden for 12 timers) tidsformat."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:160
|
|
msgid "Date format choice"
|
|
msgstr "Datoformatvalg"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:161
|
|
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 ""
|
|
"Denne innstillingen fastsetter hvordan datoer vises i GnuCash. Mulige "
|
|
"verdier er \"lokale\", som bruker systeminstillingen, \"euro\", som gir "
|
|
"datoformat fra fastlands-Europa, \"iso\", som gir ISO-standardisert dato, "
|
|
"\"UK\", som gir britisk datoformat og \"USA\", som gir amerikansk datoformat."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:165
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1125
|
|
msgid "In the current calendar year"
|
|
msgstr "I inneværende kalenderår"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:166
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:171
|
|
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 ""
|
|
"Når en dato legges inn uten år, kan den fullføres slik at den vil være "
|
|
"innenfor gjeldende kalenderår eller nær gjeldende dato basert på et "
|
|
"skyvevindu som starter et bestemt antall måneder bakover i tid."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:170
|
|
msgid ""
|
|
"In a sliding 12-month window starting a configurable number of months before "
|
|
"the current month"
|
|
msgstr ""
|
|
"I et glidende 12-måneders vindu starter et konfigurerbart antall måneder før "
|
|
"gjeldende måned"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:175
|
|
msgid "Maximum number of months to go back."
|
|
msgstr "Maksimalt antall stolper i diagrammet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:176
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1151
|
|
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 ""
|
|
"Datoer vil bli ferdigstilt slik at de nærmer seg gjeldende dato. Angi "
|
|
"maksimalt antall måneder for å gå tilbake i tid når du fullfører datoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:180
|
|
msgid "Show Horizontal Grid Lines"
|
|
msgstr "Vis horisontale rutenettlinjer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:181
|
|
msgid ""
|
|
"If active, horizontal grid lines will be shown on table displays. Otherwise "
|
|
"no horizontal grid lines will be shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vil horisontale rutenettlinjer vises på tabellskjermer. Ellers "
|
|
"vil ingen horisontale rutenettlinjer vises."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:185
|
|
msgid "Show Vertical Grid Lines"
|
|
msgstr "Vis vertikale rutenettlinjer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:186
|
|
msgid ""
|
|
"If active, vertical grid lines will be shown on table displays. Otherwise no "
|
|
"vertical grid lines will be shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vil vertikale rutenettlinjer vises på tabellskjermer. Ellers vil "
|
|
"ingen vertikale rutenettlinjer vises."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:190
|
|
msgid "Show splash screen"
|
|
msgstr "Vis oppstartsbilde"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:191
|
|
msgid ""
|
|
"If active, a splash screen will be shown at startup. Otherwise no splash "
|
|
"screen will be shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vil en splash-skjerm vises ved oppstart. Ellers vil ingen splash-"
|
|
"skjerm vises."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:195
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3377
|
|
msgid "Display the notebook tabs at the top of the window."
|
|
msgstr "Vis notisbokfanene øverst i vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:196
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:201
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:206
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:211
|
|
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 ""
|
|
"Denne innstillingen bestemmer kanten der fanene for å bytte side i "
|
|
"notatbøker vises. Mulige verdier er \"øverst\", \"venstre\", \"bunn\" og "
|
|
"\"høyre\". Den er som standard \"topp\"."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:200
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3396
|
|
msgid "Display the notebook tabs at the bottom of the window."
|
|
msgstr "Vis notatflikene i bunnen av vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:205
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3415
|
|
msgid "Display the notebook tabs at the left of the window."
|
|
msgstr "Vis notatboksfaner til venstre for vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:210
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3434
|
|
msgid "Display the notebook tabs at the right of the window."
|
|
msgstr "Vis notisbokfanene til høyre i vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:215
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3466
|
|
msgid "Display the summary bar at the top of the page."
|
|
msgstr "Vis sammendrag på toppen av siden."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:216
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:221
|
|
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 ""
|
|
"Denne innstillingen bestemmer kanten der sammendragslinjen for ulike sider "
|
|
"tegnes. Mulige verdier er \"topp\" og \"bunn\". Den er som standard \"bunn\"."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:220
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3485
|
|
msgid "Display the summary bar at the bottom of the page."
|
|
msgstr "Vis sammendraget på bunnen av siden."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:225
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3335
|
|
msgid "Closing a tab moves to the most recently visited tab."
|
|
msgstr "Når du lukker en fane, flyttes til den sist besøkte fanen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:226
|
|
msgid ""
|
|
"If active, closing a tab moves to the most recently visited tab. Otherwise "
|
|
"closing a tab moves one tab to the left."
|
|
msgstr ""
|
|
"Hvis den er aktiv, flyttes lukking av en fane til den sist besøkte fanen. "
|
|
"Ellers flyttes en fane til venstre ved å lukke en fane."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:230
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1439
|
|
msgid ""
|
|
"Set book option on new files to use split \"action\" field for \"Num\" field "
|
|
"on registers/reports"
|
|
msgstr ""
|
|
"Sett bokalternativ på nye filer til å bruke splitt \"handling\"-felt for "
|
|
"\"Num\"-felt på registre/rapporter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:231
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1445
|
|
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 view (and is not "
|
|
"visible if that's not set). Otherwise, the default book option for new files "
|
|
"is set so that the 'Num' cell on registers shows/updates the transaction "
|
|
"'num' field."
|
|
msgstr ""
|
|
"Hvis valgt, er standard bokalternativ for nye filer satt slik at 'Num'-"
|
|
"cellen på registre viser/oppdaterer det delte 'action'-feltet og "
|
|
"transaksjonen 'num'-feltet vises på den andre linjen i dobbellinjevisning "
|
|
"(og er ikke synlig hvis det ikke er angitt). Ellers er standard "
|
|
"bokalternativ for nye filer satt slik at 'Num'-cellen på registre viser/"
|
|
"oppdaterer transaksjonen 'num'-feltet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:241
|
|
msgid "Color the register using a gnucash specific color theme"
|
|
msgstr "Fargelegg registeret med et gnucash-spesifikt fargetema"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:242
|
|
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 ""
|
|
"Hvis valgt, er standard bokalternativ for nye filer satt slik at 'Num'-"
|
|
"cellen på registre viser/oppdaterer det dele 'action'-feltet og "
|
|
"transaksjonen 'num'-feltet vises på den andre linjen i dobbellinjevisning "
|
|
"(og er ikke synlig hvis det er ikke er angitt). Ellers er standard "
|
|
"bokalternativ for nye filer satt slik at 'Num'-cellen på registre viser/"
|
|
"oppdaterer transaksjonen 'num'-feltet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:246
|
|
msgid "\"Enter\" key moves to bottom of register"
|
|
msgstr "\"Linjeskift\" flytter sist i regnskapet"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:247
|
|
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 ""
|
|
"Hvis aktiv vil linjeskift føre deg sist i registeret. Hvis ikke vil den "
|
|
"flytte deg til neste linje i registeret."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:251
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:252
|
|
msgid "Automatically raise the list of accounts or actions during input"
|
|
msgstr "Vis automatisk listen over kontoer eller handlinger under inntasting"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:256
|
|
msgid "Move to Transfer field when memorised transaction auto filled"
|
|
msgstr ""
|
|
"Flytt til overføringsfeltet når lagret transaksjon er automatisk fylt ut"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:257
|
|
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 ""
|
|
"Hvis den er aktiv, vil markøren flyttes til feltet Overfør etter at en "
|
|
"lagret transaksjon er automatisk fylt ut. Hvis den ikke er aktiv, hopper den "
|
|
"til verdifeltet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:261
|
|
msgid "Create a new window for each new register"
|
|
msgstr "Lag et nytt vindu for hvert register"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:262
|
|
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 ""
|
|
"Hvis aktiv vil hvert nytt register åpnes i et nytt vindu. Ellers vil hvert "
|
|
"nytt register åpnes som en fane i hovedvinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:266
|
|
msgid "Color all lines of a transaction the same"
|
|
msgstr "Lik farge på alle linjene i samme transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:267
|
|
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 ""
|
|
"Hvis aktiv vil alle linjene i en enkel transaksjon ha samme bakgrunnsfarge. "
|
|
"Hvis ikke vil fargen bli endret for hver linje."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:271
|
|
msgid "Show horizontal borders in a register"
|
|
msgstr "Vis horisontale kantlinjer på cellene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:272
|
|
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 ""
|
|
"Vis horisontale grenser mellom rader i et register. Hvis aktiv, vil grensen "
|
|
"mellom cellene bli indikert med en kraftig strek. Ellers vil ikke grensen "
|
|
"mellom cellene bli merket."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:276
|
|
msgid "Show vertical borders in a register"
|
|
msgstr "Vis vertikale kantlinjer på cellene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:277
|
|
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 ""
|
|
"Vis vertikale grenser mellom kolonner i et register. Hvis aktiv, vil grensen "
|
|
"mellom cellene bli indikert med en kraftig strek. Ellers vil ikke grensen "
|
|
"mellom cellene bli merket."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:281
|
|
msgid "Show future transactions after the blank transaction in a register"
|
|
msgstr ""
|
|
"Vis fremtidige transaksjoner etter den tomme transaksjonen i et register"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:282
|
|
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 ""
|
|
"Vis fremtidige transaksjoner etter den tomme transaksjonen i et register. "
|
|
"Hvis aktiv vil transaksjoner med en dato i fremtiden vises nederst i "
|
|
"registeret etter den tomme transaksjonen. Ellers vil den tomme transaksjonen "
|
|
"være nederst i registeret etter alle transaksjoner."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:286
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2850
|
|
msgid "Hide splits in all transactions."
|
|
msgstr "Skjul splittelser i alle transaksjoner."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:287
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:292
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:297
|
|
msgid ""
|
|
"This field specifies the default view style when opening a new register "
|
|
"window. Possible values are \"Basic ledger\", \"Auto-split ledger\" and "
|
|
"\"Transaction journal\". The \"Basic ledger\" setting says to show each "
|
|
"transaction on one or two lines depending on whether Double line view is "
|
|
"set. The \"Auto-split ledger\" setting does the same, but also expands only "
|
|
"the current transaction to show all splits. The \"Transaction journal\" "
|
|
"setting shows all transactions in expanded form."
|
|
msgstr ""
|
|
"Dette feltet spesifiserer standard visningsstil når du åpner et nytt "
|
|
"registervindu. Mulige verdier er \"Hovedbok\", \"Auto-splitt hovedbok\" og "
|
|
"\"Transaksjonsjournal\". \"Hovedbok\"-innstillingen sier at hver transaksjon "
|
|
"skal vises på én eller to linjer avhengig av om dobbel linjevisning er "
|
|
"angitt. Innstillingen \"Autodeling av hovedbok\" gjør det samme, men utvider "
|
|
"også bare gjeldende transaksjon for å vise alle delinger. "
|
|
"\"Transaksjonsjournal\"-innstillingen viser alle transaksjoner i utvidet "
|
|
"form."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:291
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2869
|
|
msgid ""
|
|
"Automatically expand the current transaction to show all splits. All other "
|
|
"transactions are shown on one or two lines depending on whether Double line "
|
|
"view is set."
|
|
msgstr ""
|
|
"Utvid automatisk den gjeldende transaksjonen for å vise alle splitter. Alle "
|
|
"andre transaksjoner vises på én eller to linjer avhengig av om dobbel "
|
|
"linjevisning er satt."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:296
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2888
|
|
msgid "All transactions are expanded to show all splits."
|
|
msgstr "Alle transaksjoner utvides slik at de viser splitter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:301
|
|
msgid ""
|
|
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
|
|
"each transaction."
|
|
msgstr ""
|
|
"Vis en annen linje med \"Handling\", \"Merknader\" og \"Koblede dokumenter\" "
|
|
"for hver transaksjon."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:302
|
|
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 ""
|
|
"Vis en andre linje med \"Handling\", \"Merknader \" og \"Koblede dokumenter"
|
|
"\" for hver transaksjon i et register. Dette er standardinnstillingen for "
|
|
"første gang et register åpnes. Innstillingen kan endres når som helst via "
|
|
"menypunktet \"Vis->Dobbel linje\"."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:306
|
|
msgid "Only display leaf account names."
|
|
msgstr "Bare vis bladkontonavn."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:307
|
|
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 ""
|
|
"Vis kun navnene på bladkontoene i registeret og i kontovalgsdialogen. "
|
|
"Standard oppførsel er å vise hele navnet, inkludert banen i kontotreet. "
|
|
"Aktivering av dette alternativet innebærer at du bruker unike bladnavn."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:311
|
|
msgid "Show the entered and reconcile dates"
|
|
msgstr "Vis de angitte og avstemte datoene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:312
|
|
msgid ""
|
|
"Show the date when the transaction was entered below the posted date and "
|
|
"reconciled date on split row."
|
|
msgstr ""
|
|
"Vis datoen da transaksjonen ble lagt inn under bokført dato og avstemt dato "
|
|
"på delt rad."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:316
|
|
msgid "Show entered and reconciled dates on selection"
|
|
msgstr "Vis innlagte og avstemte datoer ved valg"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317
|
|
msgid "Show the entered date and reconciled date on transaction selection."
|
|
msgstr "Vis innlagt dato og avstemt dato ved transaksjonsvalg."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:321
|
|
msgid "Show the calendar buttons"
|
|
msgstr "Vis kalenderknappene"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:322
|
|
msgid "Show the calendar buttons Cancel, Today and Select."
|
|
msgstr "Vis kalenderknappene Avbryt, I dag og Velg."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:326
|
|
msgid "Move the selection to the blank split on expand"
|
|
msgstr "Flytt utvalget til den tomme delingen ved utvidelse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327
|
|
msgid ""
|
|
"This will move the selection to the blank split when the transaction is "
|
|
"expanded."
|
|
msgstr ""
|
|
"Dette vil flytte utvalget til den tomme splitten når transaksjonen utvides."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:331
|
|
msgid "Number of transactions to show in a register."
|
|
msgstr "Antall transaksjoner som vises i registeret."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:332
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2919
|
|
msgid ""
|
|
"Show this many transactions in a register. A value of zero means show all "
|
|
"transactions."
|
|
msgstr ""
|
|
"Hvis dette antallet transaksjoner i et register. En verdi på null betyr 'vis "
|
|
"alle'."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:336
|
|
msgid "Number of characters for auto complete."
|
|
msgstr "Antall tegn for autofullfør."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:337
|
|
msgid ""
|
|
"This sets the number of characters before auto complete starts for "
|
|
"description, notes and memo fields."
|
|
msgstr ""
|
|
"Dette angir antall tegn før automatisk fullføring starter for beskrivelse, "
|
|
"notater og notatfelt."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:344
|
|
msgid "Create a new window for each new report"
|
|
msgstr "Opprett et nytt vindu for hver ny rapport"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:345
|
|
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 ""
|
|
"Hvis aktiv vil hver ny rapport åpnes som et eget vindu. Hvis ikke vil "
|
|
"rapportene vises som faner i hovedvinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:349
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3203
|
|
msgid "Use the system locale currency for all newly created reports."
|
|
msgstr "Bruk systemets lokale valuta for alle nyopprettede rapporter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:350
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:360
|
|
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 ""
|
|
"Denne innstillingen kontrollerer standardvalutaen som brukes for rapporter. "
|
|
"Hvis satt til \"lokasjon\", vil GnuCash hente standardvalutaen fra brukerens "
|
|
"lokale innstilling. Hvis satt til \"annet\", vil GnuCash bruke innstillingen "
|
|
"spesifisert av valuta-annet nøkkelen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:354
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3183
|
|
msgid "Use the specified currency for all newly created reports."
|
|
msgstr "Bruk den valgte valuta for alle nyopprettede rapporter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:359
|
|
msgid "Default currency for new reports"
|
|
msgstr "Standard valuta for nye rapporter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:364
|
|
msgid "Zoom factor to use by default for reports."
|
|
msgstr "Zoomfaktor som skal brukes som standard for rapporter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:365
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3218
|
|
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 ""
|
|
"På skjermer med høy oppløsning har rapportene en tendens til å være "
|
|
"vanskelig å lese. Dette alternativet lar deg skalere rapporter opp med den "
|
|
"angitte faktoren. Hvis du for eksempel setter dette til 2.0, vises rapporter "
|
|
"med dobbelt så stor størrelse."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:374
|
|
msgid "PDF export file name format"
|
|
msgstr "PDF eksport filnavn format"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:375
|
|
#, 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 ""
|
|
"Denne innstillingen velger filnavnet for PDF-eksport. Dette er en sprintf(3)-"
|
|
"streng med tre argumenter: \"%1$s\" er rapportnavnet, for eksempel \"Faktura"
|
|
"\". \"%2$s\" er nummeret på rapporten, som for en fakturarapport er "
|
|
"fakturanummeret. \"%3$s\" er datoen for rapporten, formatert i henhold til "
|
|
"innstillingen for filnavn-datoformat. Merk: Eventuelle tegn som ikke er "
|
|
"tillatt i filnavn, for eksempel '/', vil bli erstattet med understreker '_' "
|
|
"i det resulterende filnavnet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:379
|
|
msgid "PDF export file name date format choice"
|
|
msgstr "Valg av datoformat for PDF-eksportfilnavn"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:380
|
|
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 ""
|
|
"Denne innstillingen velger måten datoer brukes i filnavnet til PDF-"
|
|
"eksporten. Mulige verdier for denne innstillingen er \"lokasjon\" for å "
|
|
"bruke systeminnstillingen, \"ce\" for datoer i kontinental-Europa, \"iso\" "
|
|
"for ISO 8601-standarddatoer, \"uk\" for datoer i Storbritannia og \"us\" for "
|
|
"USA type datoer."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:386
|
|
msgid "Allow file incompatibility with older versions."
|
|
msgstr "Tillat filinkompatibilitet med eldre versjoner."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:387
|
|
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 ""
|
|
"Hvis aktiv, vil GnuCash tillates å bryte filkompatibiliteten med eldre "
|
|
"versjoner, slik at en datafil lagret i denne versjonen ikke kan leses av en "
|
|
"eldre versjon igjen. Ellers vil GnuCash kun skrive datafiler i formater som "
|
|
"også kan leses av eldre versjoner."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:5
|
|
msgid "Number of files in history"
|
|
msgstr "Antall filer i historikken"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Dette feltet inneholder antall filer som skal holdes i menyen for nylig "
|
|
"åpnede filer. Verdien kan settes til null for å skru av filhistorien. "
|
|
"Maksimal verdi er 10."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:10
|
|
msgid "Most recently opened file"
|
|
msgstr "Siste lastede fil"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:11
|
|
msgid "This field contains the full path of the most recently opened file."
|
|
msgstr "Dette feltet inneholder hele søkestien til den sist åpnede filen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:30
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:45
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:50
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:55
|
|
msgid "Next most recently opened file"
|
|
msgstr "Nest sist lastede fil"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:16
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:21
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:26
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:31
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:36
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:46
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:51
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:56
|
|
msgid ""
|
|
"This field contains the full path of the next most recently opened file."
|
|
msgstr "Dette feltet inneholder hele søkestien til den nest sist åpnede filen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:9
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:132
|
|
msgid "Print checks from multiple accounts"
|
|
msgstr "Skriv ut sjekker fra flere kontoer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:133
|
|
msgid ""
|
|
"This dialog is presented if you try to print checks from multiple accounts "
|
|
"at the same time."
|
|
msgstr ""
|
|
"Denne dialogen vises hvis du prøver å skrive ut sjekker fra flere kontoer "
|
|
"samtidig."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:14
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:137
|
|
msgid "Confirm Window Close"
|
|
msgstr "Bekreft Lukk vindu"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:138
|
|
msgid "This dialog is presented when there is more than one window."
|
|
msgstr "Denne dialogboksen vises når det er mer enn ett vindu."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:19
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:142
|
|
msgid "Commit changes to a invoice entry"
|
|
msgstr "Bekreft endringer i en fakturaoppføring"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:143
|
|
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 ""
|
|
"Denne dialogboksen vises når du forsøker å flytte ut av en endret "
|
|
"fakturalinje. De endrede dataene må enten lagres eller forkastes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:24
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:147
|
|
msgid "Duplicating a changed invoice entry"
|
|
msgstr "Dupliserer en endret fakturaoppføring"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:148
|
|
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 ""
|
|
"Denne dialogen vises når du prøver å duplisere en endret fakturalinje. De "
|
|
"endrede dataene må lagres, eller dupliseringen avbrytes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:29
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:152
|
|
msgid "Delete a commodity"
|
|
msgstr "Slett en vare"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:30
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:153
|
|
msgid "This dialog is presented before allowing you to delete a commodity."
|
|
msgstr "Denne dialogen vises før du får lov til å slette en vare."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:34
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:157
|
|
msgid "Delete a commodity with price quotes"
|
|
msgstr "Slett en vare med prisantydninger"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:158
|
|
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 ""
|
|
"Denne dialogboksen vises før du får lov til å slette en vare som har "
|
|
"registrerte noteringer. Hvis du sletter varen vil noteringene slettes også."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:39
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:162
|
|
msgid "Delete multiple price quotes"
|
|
msgstr "Slett flere prisnoteringer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:163
|
|
msgid ""
|
|
"This dialog is presented before allowing you to delete multiple price quotes "
|
|
"at one time."
|
|
msgstr ""
|
|
"Denne dialogboksen vises før du får lov til å slette flere prisnoteringer "
|
|
"samtidig."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:44
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:167
|
|
msgid "Replace existing price"
|
|
msgstr "Erstatt eksisterende pris"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:45
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:168
|
|
msgid ""
|
|
"This dialog is presented before allowing you to replace an existing price."
|
|
msgstr "Denne dialogboksen vises før du kan erstatte en eksisterende pris."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:49
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:172
|
|
msgid "Edit account payable/accounts receivable register"
|
|
msgstr "Rediger kreditor-/reskontroregister"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:50
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:173
|
|
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 ""
|
|
"Denne dialogboksen vises før du kan redigere en kreditor-/reskontrokonto. "
|
|
"Disse kontotypene er reservert for forretningsfunksjonene og bør sjelden "
|
|
"manipuleres manuelt."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:54
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:177
|
|
msgid "Read only register"
|
|
msgstr "Skrivebeskyttet register"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:178
|
|
msgid "This dialog is presented when a read-only register is opened."
|
|
msgstr "Denne dialogboksen vises når du åpner et skrivebeskyttet register."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:59
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:182
|
|
msgid "Change contents of reconciled split"
|
|
msgstr "Endre innhold i en avstemt splitt"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:60
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:183
|
|
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 ""
|
|
"Denne dialogboksen vises før du får lov å endre innholdet i en avstemt "
|
|
"splitt. Hvis du tillater disse endringene kan det bli vanskelig å "
|
|
"gjennomføre fremtidige avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:64
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:187
|
|
msgid "Mark transaction split as unreconciled"
|
|
msgstr "Merk transaksjonssplitten som ikke-avstemt"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:65
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:188
|
|
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 ""
|
|
"Denne dialogboksen vises før du får lov til å merke en transaksjonssplitt "
|
|
"som ikke-avstemt. Hvis du gjør det, vil den avstemte verdien for registeret "
|
|
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:69
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:192
|
|
msgid "Cut a split from a transaction"
|
|
msgstr "Klipp ut en splitt fra en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:70
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:193
|
|
msgid ""
|
|
"This dialog is presented before allowing you to cut a split from a "
|
|
"transaction."
|
|
msgstr ""
|
|
"Denne dialogen presenteres før du kan klippe ut en splitt fra en transaksjon."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:74
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:197
|
|
msgid "Cut a reconciled split from a transaction"
|
|
msgstr "Klipp ut en avstemt splitt fra en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:75
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:198
|
|
msgid ""
|
|
"This dialog is presented before allowing you to cut 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 ""
|
|
"Denne dialogboksen vises før du får lov til å fjerne en avstemt splitt fra "
|
|
"en transaksjon. Hvis du gjør det, vil den avstemte verdien for registeret "
|
|
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:79
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:202
|
|
msgid "Remove a split from a transaction"
|
|
msgstr "Fjern en splitt fra en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:80
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:203
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove a split from a "
|
|
"transaction."
|
|
msgstr ""
|
|
"Denne dialogen vises før du får lov til å fjerne splitter fra en transaksjon."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:84
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:207
|
|
msgid "Remove a reconciled split from a transaction"
|
|
msgstr "Fjern en avstemt splitt fra en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:85
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:208
|
|
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 ""
|
|
"Denne dialogboksen vises før du får lov til å fjerne en avstemt splitt fra "
|
|
"en transaksjon. Hvis du gjør det, vil den avstemte verdien for registeret "
|
|
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:89
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:94
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:212
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:217
|
|
msgid "Remove all the splits from a transaction"
|
|
msgstr "Fjern alle splitter fra en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:90
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:213
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove all splits from a "
|
|
"transaction."
|
|
msgstr ""
|
|
"Denne dialogen vises før du får lov til å fjerne alle splittene fra en "
|
|
"transaksjon."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:95
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:218
|
|
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 ""
|
|
"Denne dialogboksen vises før du får lov til å slette alle spliiter "
|
|
"(inkludert noen avstemte) fra en transaksjon. Hvis du gjør det, vil den "
|
|
"avstemte verdien av registeret bli upresis og det kan bli vanskelig å "
|
|
"gjennomføre fremtidige avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:99
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:222
|
|
msgid "Cut a transaction"
|
|
msgstr "Klipp ut en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:100
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:223
|
|
msgid "This dialog is presented before allowing you to cut a transaction."
|
|
msgstr "Denne dialogen vises før du får lov til å klippe ut en transaksjon."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:104
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:227
|
|
msgid "Cut a transaction with reconciled splits"
|
|
msgstr "Klipp ut en transaksjon med avstemte splittelser"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:105
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:228
|
|
msgid ""
|
|
"This dialog is presented before allowing you to cut 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 ""
|
|
"Denne dialogboksen vises før du får lov til å klippe ut en transaksjon som "
|
|
"inneholder avstemte splitter. Hvis du gjør det vil den avstemte verdien i "
|
|
"registeret bli upresis, og det kan bli vanskelig å gjøre fremtidige "
|
|
"avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:109
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:232
|
|
msgid "Delete a transaction"
|
|
msgstr "Slett en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:110
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:233
|
|
msgid "This dialog is presented before allowing you to delete a transaction."
|
|
msgstr "Denne dialogen vises før du får lov til å slette en transaksjon."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:114
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:237
|
|
msgid "Delete a transaction with reconciled splits"
|
|
msgstr "Slett en transaksjon med avstemte splittelser"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:115
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:238
|
|
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 ""
|
|
"Denne dialogboksen vises før du får lov til å slette en transaksjon som "
|
|
"inneholder avstemte splitter. Hvis du gjør det vil den avstemte verdien i "
|
|
"registeret bli upresis, og det kan bli vanskelig å gjøre fremtidige "
|
|
"avstemminger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:119
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:242
|
|
msgid "Duplicating a changed transaction"
|
|
msgstr "Dupliserer en endret transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:120
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:243
|
|
msgid ""
|
|
"This dialog is presented when you attempt to duplicate a modified "
|
|
"transaction. The changed data must be saved or the duplication canceled."
|
|
msgstr ""
|
|
"Denne dialogen vises når du prøver å duplisere en endret transaksjon. De "
|
|
"endrede dataene må lagres, eller dupliseringen avbrytes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:124
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:247
|
|
msgid "Commit changes to a transaction"
|
|
msgstr "Lagre endringer i en transaksjon"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:125
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:248
|
|
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 ""
|
|
"Denne dialogboksen vises når du forsøker å flytte ut av en endret "
|
|
"transaksjon. De endrede dataene må enten lagres eller forkastes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:6
|
|
msgid ""
|
|
"Show a grand total of all accounts converted to the default report currency"
|
|
msgstr ""
|
|
"Vis en sluttsum for alle kontoer konvertert til rapportens standardvaluta"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:10
|
|
msgid "Show non currency commodities"
|
|
msgstr "Vis ikke-valutavarer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil ikke-valutavarer (aksjer) vises. Hvis ikke vil de skjules."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:15
|
|
msgid "Use relative profit/loss starting date"
|
|
msgstr "Bruk relativ fortjeneste/tap startdato"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:16
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen kontrollerer typen startdato som brukes i fortjeneste/"
|
|
"tap-beregninger. Hvis satt til \"absolutt\", vil GnuCash hente startdatoen "
|
|
"spesifisert av startdato-nøkkelen. Hvis satt til noe annet, vil GnuCash "
|
|
"hente startdatoen spesifisert av startperiodenøkkelen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:20
|
|
msgid "Use absolute profit/loss starting date"
|
|
msgstr "Bruk absolutt startdato for fortjeneste/tap"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:25
|
|
msgid "Starting date (in seconds from Jan 1, 1970)"
|
|
msgstr "Startdato (i sekunder siden 1.1.1970)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen styrer startdatoen som er satt i resultatberegninger "
|
|
"dersom startvalg-innstillingen er satt til \"absolutt\". Dette feltet skal "
|
|
"inneholde en dato som representert i sekunder fra 1. januar 1970."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:30
|
|
msgid "Starting time period identifier"
|
|
msgstr "Startdatoidentifikator"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen styrer startdatoen satt i fortjeneste/tap beregninger "
|
|
"dersom startvalg-innstillingen er satt til noe annet enn \"absolutt\". Dette "
|
|
"feltet skal inneholde en verdi mellom 0 og 8."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:35
|
|
msgid "Use relative profit/loss ending date"
|
|
msgstr "Bruk relativ sluttdato for fortjeneste/tap"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:36
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen bestemmer hvilken type sluttdato som brukes i "
|
|
"fortjeneste/tap-beregninger. Hvis satt til \"absolutt\", vil GnuCash hente "
|
|
"sluttdatoen spesifisert av sluttdatonøkkelen. Hvis satt til noe annet, vil "
|
|
"GnuCash hente sluttdatoen spesifisert av sluttperiodenøkkelen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:40
|
|
msgid "Use absolute profit/loss ending date"
|
|
msgstr "Bruk sluttdato for absolutt resultat/tap"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:45
|
|
msgid "Ending date (in seconds from Jan 1, 1970)"
|
|
msgstr "Sluttdato (i sekunder fra 1.1.1970)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen kontrollerer sluttdatoen som er satt i fortjeneste-/"
|
|
"tapberegninger hvis sluttvalg-innstillingen er satt til \"absolutt\". Dette "
|
|
"feltet skal inneholde en dato som representert i sekunder fra 1. januar 1970."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:50
|
|
msgid "Ending time period identifier"
|
|
msgstr "Sluttdatoidentifikator"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen kontrollerer sluttdatoen som er satt i fortjeneste-/"
|
|
"tapberegninger hvis sluttvalg-innstillingen er satt til noe annet enn "
|
|
"\"absolutt\". Dette feltet skal inneholde en verdi mellom 0 og 8."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:5
|
|
msgid "Display this column"
|
|
msgstr "Vis denne kolonnen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen kontrollerer om den gitte kolonnen skal være synlig i "
|
|
"visningen. TRUE betyr synlig, FALSE betyr skjult."
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:10
|
|
msgid "Width of this column"
|
|
msgstr "Bredden på denne kolonnen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:11
|
|
msgid "This setting stores the width of the given column in pixels."
|
|
msgstr "Denne innstillingen lagrer bredden på den gitte kolonnen i piksler."
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:17
|
|
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 ""
|
|
"Denne assistenten hjelper deg med å sette opp og bruke regnskapsperioder.\n"
|
|
"\n"
|
|
"Fare: denne funksjonen fungerer ikke riktig for øyeblikket; den er fortsatt "
|
|
"under utvikling. Det vil sannsynligvis skade dataene dine på en slik måte at "
|
|
"de ikke kan repareres!"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:24
|
|
msgid "Setup Account Period"
|
|
msgstr "Oppsett av kontoperiode"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:38
|
|
msgid ""
|
|
"Select an accounting period and a closing date that is between the date of "
|
|
"the previous close and today.\n"
|
|
"\n"
|
|
"Books will be closed at midnight on the selected date."
|
|
msgstr ""
|
|
"Velg en regnskapsperiode og en dato for avslutning av perioden som ikke er i "
|
|
"fremtiden, og er senere enn lukkingsdato for forrige regnskap.\n"
|
|
"\n"
|
|
"Regnskapet vil bli lukket ved midnatt på den valgte datoen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:81
|
|
msgid "Book Closing Dates"
|
|
msgstr "Dato for periodeavslutning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:196
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:7
|
|
msgid "Close Book"
|
|
msgstr "Lukk periodebok"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:210
|
|
msgid "Account Period Finish"
|
|
msgstr "Regnskapsperiode"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:237
|
|
msgid "Press 'Close' to Exit."
|
|
msgstr "Trykk \"Lukk\" for å avslutte."
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:248
|
|
msgid "Summary Page"
|
|
msgstr "Sammendragsside"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
|
|
msgid "CSV Import Assistant"
|
|
msgstr "CSV-importassistent"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:30
|
|
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 ""
|
|
"\n"
|
|
"Denne assistenten hjelper deg med å importere kontoer fra en fil.\n"
|
|
"\n"
|
|
"Filen må være i samme format som den som eksporteres, da dette er en import "
|
|
"med fast format som kan sees ved å se på en fil opprettet ved å bruke "
|
|
"eksportmenyvalget \"Eksporter kontotre til CSV\".\n"
|
|
"\n"
|
|
"Hvis kontoen mangler, basert på det fullstendige kontonavnet, vil den bli "
|
|
"lagt til så lenge den angitte sikkerheten/valutaen eksisterer. Hvis kontoen "
|
|
"eksisterer, vil fire felt bli oppdatert. Disse er kode, beskrivelse, notater "
|
|
"og farge.\n"
|
|
"\n"
|
|
"Klikk på \"Neste\" for å fortsette eller \"Avbryt\" for å avbryte import.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:51
|
|
msgid "Import Account Assistant"
|
|
msgstr "Importer konto assistent"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:66
|
|
msgid "Enter file name and location for the Import…"
|
|
msgstr "Skriv inn filnavn og plassering for import…"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:77
|
|
msgid "Choose File to Import"
|
|
msgstr "Velg fil som skal importeres"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:97
|
|
msgid "Number of rows for the Header"
|
|
msgstr "Antall rader for overskriften"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:143
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:128
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:316
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:305
|
|
msgid "Comma (,)"
|
|
msgstr "Komma (,)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:159
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:161
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:349
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:338
|
|
msgid "Semicolon (;)"
|
|
msgstr "Semikolon (;)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:175
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288
|
|
msgid "Custom regular expression"
|
|
msgstr "Egendefinert regulært uttrykk"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:191
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:144
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:333
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:322
|
|
msgid "Colon (:)"
|
|
msgstr "Kolon (:)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:217
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:214
|
|
msgid "Select Separator Character"
|
|
msgstr "Velg skilletegn"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:255
|
|
msgid "Preview"
|
|
msgstr "Forhåndsvisning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
|
|
msgid "Import Account Preview, first 10 rows only"
|
|
msgstr "Importer forhåndsvisning av konto, kun de første 10 radene"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:277
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:706
|
|
msgid ""
|
|
"Press Apply to create export file.\n"
|
|
"Cancel to abort."
|
|
msgstr ""
|
|
"Trykk på Bruk for å opprette eksportfil.\n"
|
|
"Avbryt for å avbryte."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:283
|
|
msgid "Import Accounts Now"
|
|
msgstr "Importer kontoer nå"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:333
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1057
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1139
|
|
msgid "Import Summary"
|
|
msgstr "Importer sammendrag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:8
|
|
msgid "CSV Export Assistant"
|
|
msgstr "CSV-eksportassistent"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:25
|
|
msgid ""
|
|
"\n"
|
|
"Select the type of Export required and the separator that will be used.\n"
|
|
msgstr ""
|
|
"\n"
|
|
"Velg ønsket eksporttype og skilletegn som skal brukes.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:65
|
|
msgid "Use Quotes"
|
|
msgstr "Bruk noteringer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:80
|
|
msgid "Simple Layout"
|
|
msgstr "Enkelt oppsett"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:230
|
|
msgid "Choose Export Settings"
|
|
msgstr "Velg eksportinnstillinger"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:245
|
|
msgid "Select the accounts to be exported and date range if required."
|
|
msgstr "Velg kontoene som skal eksporteres og datoperiode om nødvendig."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:320
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:376
|
|
msgid "Accounts Selected:"
|
|
msgstr "Valgte kontoer:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:367
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:422
|
|
msgid "_Select Subaccounts"
|
|
msgstr "_Velg underkontoer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:382
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:470
|
|
msgid "Select _All"
|
|
msgstr "Velg _alle"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:426
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1205
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1130
|
|
msgid "Date Range"
|
|
msgstr "Dato-område"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:439
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:256
|
|
#: gnucash/gtkbuilder/dialog-account.glade:890
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
|
|
msgid "_Select All"
|
|
msgstr "_Velg alt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:456
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
|
|
msgid "Select _Range"
|
|
msgstr "Velg _område"
|
|
|
|
#. Filter By Dialog, Date Tab, Start section
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:484
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:170
|
|
msgid "Start"
|
|
msgstr "Start"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:493
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:179
|
|
msgid "_Earliest"
|
|
msgstr "_Første"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:510
|
|
msgid "Cho_ose Date"
|
|
msgstr "V_elg dato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:527
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:211
|
|
msgid "Toda_y"
|
|
msgstr "I dag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:544
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:228
|
|
msgid "_Latest"
|
|
msgstr "_Siste"
|
|
|
|
#. Filter By Dialog, Date Tab, End section
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:566
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:613
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:422
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:258
|
|
msgid "End"
|
|
msgstr "Slutten"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:575
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:267
|
|
msgid "C_hoose Date"
|
|
msgstr "V_elg dato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:592
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:284
|
|
msgid "_Today"
|
|
msgstr "I dag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:673
|
|
msgid "Account Selection"
|
|
msgstr "Kontovalg"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:687
|
|
msgid "Enter file name and location for the Export…"
|
|
msgstr "Skriv inn filnavn og plassering for eksport…"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:698
|
|
msgid "Choose File Name for Export"
|
|
msgstr "Velg filnavn for eksport"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:712
|
|
msgid "Export Now…"
|
|
msgstr "Eksporter nå …"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:720
|
|
msgid "Summary"
|
|
msgstr "Sammendrag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:725
|
|
msgid "Export Summary"
|
|
msgstr "Eksporter sammendrag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
|
|
msgid "CSV Price Import"
|
|
msgstr "CSV-prisimport"
|
|
|
|
#. You should localize the (british) examples to your region.
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:53
|
|
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 overwrite existing prices "
|
|
"for that day if required.\n"
|
|
"\n"
|
|
"Lastly, for repeated imports the preview page has buttons to Load and Save "
|
|
"the settings. You can save your adjusted settings to reuse them on later "
|
|
"imports. After loading your settings you can also tweak them again for "
|
|
"similar imports and save them under another name. 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 ""
|
|
"Denne assistenten hjelper deg med å importere priser fra en CSV-fil.\n"
|
|
"\n"
|
|
"Det er et minimum antall kolonner som må være tilstede for en vellykket "
|
|
"import, disse er Dato, Mengde, Fra navneområde, Fra Symbol og Valuta til. "
|
|
"Hvis alle oppføringer er for samme vare/valuta, kan du velge dem og deretter "
|
|
"vil kolonnene være Dato og Beløp.\n"
|
|
"\n"
|
|
"Det finnes ulike alternativer for å spesifisere skilletegnet samt et "
|
|
"alternativ med fast bredde. Med alternativet for fast bredde, dobbeltklikk "
|
|
"på tabellen med rader som vises for å angi en kolonnebredde, og høyre "
|
|
"museknapp for å endre om nødvendig.\n"
|
|
"\n"
|
|
"Eksempler er \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" og CURRENCY;"
|
|
"USD;2016-11-21;1.56;GBP\n"
|
|
"\n"
|
|
"Det er et alternativ for å spesifisere startraden, sluttraden og et "
|
|
"alternativ for å hoppe over alternative rader som begynner fra startraden, "
|
|
"som kan brukes hvis du har overskriftstekst. Det er også en mulighet for å "
|
|
"overskrive eksisterende priser for den dagen hvis nødvendig.\n"
|
|
"\n"
|
|
"Til slutt, for gjentatte importer har forhåndsvisningssiden knapper for å "
|
|
"laste inn og lagre innstillingene. Du kan lagre de justerte innstillingene "
|
|
"for å gjenbruke dem ved senere import. Etter å ha lastet inn innstillingene "
|
|
"dine kan du også justere dem igjen for lignende importer og lagre dem under "
|
|
"et annet navn. Merk at du ikke kan lagre til innebygde "
|
|
"forhåndsinnstillinger.\n"
|
|
"\n"
|
|
"Denne operasjonen er ikke reversibel, så sørg for at du har en fungerende "
|
|
"sikkerhetskopi.\n"
|
|
"\n"
|
|
"Klikk på \"Neste\" for å fortsette eller \"Avbryt\" for å avbryte import."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:72
|
|
msgid "Price Import Assistant"
|
|
msgstr "Prisimportassistent"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:87
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:77
|
|
msgid ""
|
|
"\n"
|
|
"Select location and file name for the Import, then click \"Next\"…\n"
|
|
msgstr ""
|
|
"\n"
|
|
"Velg plassering og filnavn for importen, og klikk deretter på \"Neste\"...\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:100
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:90
|
|
msgid "Select File for Import"
|
|
msgstr "Velg fil for import"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:139
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:127
|
|
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 ""
|
|
"Slett innstillinger\n"
|
|
"Sletter innstillingene som er lagret under navnet som angitt i tekstfeltet "
|
|
"ved siden av.\n"
|
|
"Det er to reserverte navn som aldri kan slettes:\n"
|
|
"- Ingen innstillinger\n"
|
|
"- Gnucash standard eksportformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:165
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:156
|
|
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 ""
|
|
"Lagre innstillinger\n"
|
|
"Lagrer gjeldende innstillinger under navnet som angitt i tekstfeltet ved "
|
|
"siden av.\n"
|
|
"Det er to reserverte navn som ikke kan brukes til å lagre egendefinerte "
|
|
"innstillinger:\n"
|
|
"- Ingen innstillinger\n"
|
|
"- Gnucash standard eksportformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:193
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:183
|
|
msgid "<b>Load and Save Settings</b>"
|
|
msgstr "<b>Last inn og lagre innstillinger</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:225
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:214
|
|
msgid "Character-separated"
|
|
msgstr "Karakterseparert"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:242
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:231
|
|
msgid "Fixed-Width"
|
|
msgstr "Fast bredde"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:284
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:273
|
|
msgid "Space"
|
|
msgstr "Mellomrom"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:300
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:289
|
|
msgid "Tab"
|
|
msgstr "Tab"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:365
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:354
|
|
msgid "Hyphen (-)"
|
|
msgstr "Bindestrek (-)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:461
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:451
|
|
msgid "Double-click anywhere on the table below to insert a column break"
|
|
msgstr ""
|
|
"Dobbeltklikk hvor som helst i tabellen nedenfor for å sette inn et "
|
|
"kolonneskift"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:487
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:477
|
|
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
|
|
msgstr ""
|
|
"Høyreklikk hvor som helst i en kolonne for å endre den (utvide, begrense, "
|
|
"slå sammen)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:530
|
|
msgid "Allow existing prices to be over written."
|
|
msgstr "Tillat at eksisterende priser overskrives."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:535
|
|
msgid ""
|
|
"Normally prices are not over written, select this to change that. This "
|
|
"setting is not saved."
|
|
msgstr ""
|
|
"Vanligvis blir ikke prisene overskrevet, velg dette for å endre det. Denne "
|
|
"innstillingen er ikke lagret."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:559
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:551
|
|
msgid "<b>File Format</b>"
|
|
msgstr "<b>Filformat</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:589
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:587
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1046
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:39
|
|
msgid "Date Format"
|
|
msgstr "Datoformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:601
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599
|
|
msgid "Currency Format"
|
|
msgstr "Valutaformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:613
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611
|
|
msgid "Encoding"
|
|
msgstr "Koding"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:625
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623
|
|
msgid "Leading Lines to Skip"
|
|
msgstr "Innledende linjer å hoppe over"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:637
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635
|
|
msgid "Trailing Lines to Skip"
|
|
msgstr "Etterfølgende linjer å hoppe over"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:716
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:764
|
|
msgid "Skip alternate lines"
|
|
msgstr "Hopp over annenhver linje"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:728
|
|
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 ""
|
|
"Fra den første linjen som faktisk importeres, vil annenhver linje bli hoppet "
|
|
"over. Dette alternativet tar også hensyn til de ledende linjene som skal "
|
|
"hoppes over.\n"
|
|
"For eksempel\n"
|
|
"* hvis \"Innledende linjer å hoppe over\" er satt til 3, vil den første "
|
|
"linjen som skal importeres være linje 4. Linjer 5, 7, 9,... vil bli hoppet "
|
|
"over.\n"
|
|
"* hvis \"Innledende linjer å hoppe over\" er satt til 4, vil den første "
|
|
"linjen som skal importeres være linje 5. Linjer 6, 8, 10,... vil bli hoppet "
|
|
"over."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:781
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:784
|
|
msgid "<b>Miscellaneous</b>"
|
|
msgstr "<b>Diverse</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:841
|
|
msgid "<b>Commodity From</b>"
|
|
msgstr "<b>Vare fra</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:886
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56
|
|
msgid "Currency To"
|
|
msgstr "Valuta til"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:953
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:882
|
|
msgid "Select the type of each column to import."
|
|
msgstr "Velg typen for hver kolonne som skal importeres."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:975
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904
|
|
msgid "Skip Errors"
|
|
msgstr "Hopp over feil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:998
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:927
|
|
msgid "Import Preview"
|
|
msgstr "Importer forhåndsvisning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1014
|
|
msgid ""
|
|
"<b>Press \"Apply\" to add the Prices.\n"
|
|
"\"Cancel\" to abort.</b>"
|
|
msgstr ""
|
|
"<b>Trykk \"Bruk\" for å legge til prisene.\n"
|
|
"\"Avbryt\" for å avbryte.</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1029
|
|
msgid "Import Prices Now"
|
|
msgstr "Importer priser nå"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
|
|
msgid "CSV Transaction Import"
|
|
msgstr "CSV-transaksjonsimport"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:44
|
|
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. You can save your adjusted settings to reuse them on later "
|
|
"imports. After loading your settings you can also tweak them again for "
|
|
"similar imports and save them under another name."
|
|
msgstr ""
|
|
"Denne assistenten vil hjelpe deg med å importere en avgrenset fil som "
|
|
"inneholder en liste over transaksjoner. Den støtter både tokenseparerte "
|
|
"filer (som kommaseparert eller semikolonseparert) og data med fast bredde.\n"
|
|
"\n"
|
|
"For en vellykket import må tre kolonner være tilgjengelige i importdataene:\n"
|
|
"• en Dato-kolonne\n"
|
|
"• en Beskrivelse-kolonne\n"
|
|
"• en Innskudds- eller Uttaks-kolonne\n"
|
|
"\n"
|
|
"Hvis det ikke er noen kontodata tilgjengelig, kan en basiskonto velges som "
|
|
"alle data skal importeres til.\n"
|
|
"\n"
|
|
"Bortsett fra et valg av skilletegn, er det flere alternativer for å justere "
|
|
"importøren. For eksempel kan et antall linjer hoppes over på begynnelsen "
|
|
"eller slutten av dataene, samt odde rader. Flere dato- og tallformater "
|
|
"støttes. Filkodingen kan defineres.\n"
|
|
"\n"
|
|
"Importøren kan håndtere filer der transaksjoner er delt over flere linjer, "
|
|
"der hver linje representerer en delt.\n"
|
|
"\n"
|
|
"Til slutt, for gjentatte importer har forhåndsvisningssiden knapper for å "
|
|
"laste inn og lagre innstillingene. Du kan lagre de justerte innstillingene "
|
|
"for å gjenbruke dem ved senere import. Etter å ha lastet inn innstillingene "
|
|
"dine kan du også justere dem igjen for lignende importer og lagre dem under "
|
|
"et annet navn."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:62
|
|
msgid "Transaction Import Assistant"
|
|
msgstr "Transaksjonsimportassistent"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:520
|
|
msgid "Multi-split"
|
|
msgstr "Multi-splitt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:524
|
|
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 ""
|
|
"Vanligvis vil importøren anta at hver linje i inndatafilen vil tilsvare én "
|
|
"transaksjon. Hver linje kan ha informasjon for én transaksjon og én eller to "
|
|
"delinger.\n"
|
|
"\n"
|
|
"Når Multi-split er aktivert, vil importøren anta at flere påfølgende linjer "
|
|
"sammen holder informasjonen for én transaksjon. Hver linje gir informasjon "
|
|
"for nøyaktig én deling. Den første linjen skal også gi informasjonen for "
|
|
"transaksjonen.\n"
|
|
"For å vite hvilke linjer som tilhører samme transaksjon, vil importøren "
|
|
"sammenligne den oppgitte transaksjonsinformasjonen i hver linje. Hvis denne "
|
|
"informasjonen er tom eller den samme som den første transaksjonslinjen, vil "
|
|
"importøren vurdere denne linjen som en del av samme transaksjon."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:746
|
|
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 ""
|
|
"Fra den første linjen som faktisk importeres, vil annenhver linje bli hoppet "
|
|
"over. Dette alternativet tar også hensyn til de ledende linjene som skal "
|
|
"hoppes over.\n"
|
|
"For eksempel\n"
|
|
"* hvis 'Innledende linjer å hoppe over' er satt til 3, vil den første linjen "
|
|
"som skal importeres være linje 4. Linjer 5, 7, 9,... vil bli hoppet over.\n"
|
|
"* hvis 'Innledende linjer å hoppe over' er satt til 4, vil den første linjen "
|
|
"som skal importeres være linje 5. Linjer 6, 8, 10,... vil bli hoppet over."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:815
|
|
msgid "<b>Account</b>"
|
|
msgstr "<b>Kontoer</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:942
|
|
msgid "Select a row to change the mappings"
|
|
msgstr "Velg en rad for å endre tilordningene"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960
|
|
msgid ""
|
|
"To change mapping, double click on a row or select a row and press the "
|
|
"button…"
|
|
msgstr ""
|
|
"For å endre tilordningen, dobbeltklikk på en rad eller velg en rad og trykk "
|
|
"på knappen…"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:971
|
|
#: gnucash/import-export/import-account-matcher.c:166
|
|
msgid "Account ID"
|
|
msgstr "Konto-ID"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1010
|
|
msgid "Error text."
|
|
msgstr "Feilmelding."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1021
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:603
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:734
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:863
|
|
msgid "Change GnuCash _Account…"
|
|
msgstr "Endre GnuCash-_konto …"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1044
|
|
msgid "Match Import and GnuCash accounts"
|
|
msgstr "Samsvar import og GnuCash-kontoer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1060
|
|
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 ""
|
|
"Hvis du klikker \"Neste\" vil Gnucash utføre en rekke kontroller.\n"
|
|
"\n"
|
|
"Hvis en av disse <i>kontrollene mislykkes</i>, blir du automatisk omdirigert "
|
|
"til forhåndsvisningssiden for å prøve å korrigere.\n"
|
|
"\n"
|
|
"På den neste siden vil du kunne knytte hver transaksjon til en kategori.\n"
|
|
"\n"
|
|
"Hvis dette er din <i>første import til en ny fil</i>, vil du først se en "
|
|
"dialogboks for å angi periodebok alternativer, siden disse kan påvirke "
|
|
"hvordan importerte data konverteres til GnuCash-transaksjoner. Hvis dette er "
|
|
"en eksisterende fil, vil ikke dialogboksen vises.\n"
|
|
"\n"
|
|
"Hvis dette er <i>første gang du importerer</i>, vil du oppdage at alle "
|
|
"linjer kan være nødvendig å tilknyttes. Ved påfølgende import vil importøren "
|
|
"forsøke å tilknytte transaksjonene basert på tidligere import.\n"
|
|
"\n"
|
|
"Tilliten til en korrekt assosiasjon vises som en farget stolpe.\n"
|
|
"\n"
|
|
"Mer informasjon kan vises ved å bruke hjelpeknappen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1085
|
|
msgid "Transaction Information"
|
|
msgstr "Transaksjonsinformasjon"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1112
|
|
msgid "Match Transactions"
|
|
msgstr "Samsvar transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:21
|
|
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 ""
|
|
"Denne assistenten vil hjelpe deg med å opprette et sett med GnuCash-kontoer "
|
|
"for dine eiendeler (som investeringer, sjekk- eller sparekontoer), "
|
|
"forpliktelser (som lån) og ulike typer inntekter og kostnader du måtte ha.\n"
|
|
"\n"
|
|
"Du kan velge et sett med kontoer her som virker nær dine behov. Etter at "
|
|
"assistenten er ferdig, vil du kunne legge til, gi nytt navn, endre og fjerne "
|
|
"kontoer når som helst senere. Du vil også kunne legge til underkontoer, samt "
|
|
"flytte kontoer (sammen med underkontoene deres) fra en opphavskonto til en "
|
|
"annen.\n"
|
|
"\n"
|
|
"Klikk \"Avbryt\" hvis du ikke ønsker å opprette noen nye kontoer nå."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
|
|
msgid "New Account Hierarchy Setup"
|
|
msgstr "Oppsett av ny kontoplan"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:101
|
|
msgid "Choose Currency"
|
|
msgstr "Velg valuta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:116
|
|
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 ""
|
|
"Velg språk- og regionspesifikke kategorier som tilsvarer måtene du forutser "
|
|
"at du vil bruke GnuCash. Hver kategori du velger vil føre til at flere "
|
|
"kontoer opprettes."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:162
|
|
msgid "<b>Categories</b>"
|
|
msgstr "<b>Kategorier</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:272
|
|
#: gnucash/gtkbuilder/dialog-account.glade:906
|
|
msgid "C_lear All"
|
|
msgstr "_Tøm Alle"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:310
|
|
msgid "<b>Category Description</b>"
|
|
msgstr "<b>Kategoribeskrivelse</b>"
|
|
|
|
#. %s is an account template
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:376
|
|
#, c-format
|
|
msgid "Accounts in %s"
|
|
msgstr "Kontoer i %s"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:470
|
|
msgid ""
|
|
"If not satisfied with the available templates, please read the wiki page "
|
|
"linked below and share your new or improved template."
|
|
msgstr ""
|
|
"Hvis du ikke er fornøyd med de tilgjengelige malene, vennligst les wikisiden "
|
|
"som er koblet til nedenfor og del din nye eller forbedrede mal."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:483
|
|
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 ""
|
|
"Valget du gjør her er bare utgangspunktet for ditt personlige kontoplan. "
|
|
"Kontoer kan legges til, gi nytt navn, flyttes eller slettes manuelt når som "
|
|
"helst senere."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:500
|
|
msgid "GnuCash Account Template Wiki"
|
|
msgstr "GnuCash-kontomal Wiki"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:515
|
|
msgid "Choose accounts to create"
|
|
msgstr "Velg kontoer som skal opprettes"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:530
|
|
msgid ""
|
|
"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."
|
|
msgstr ""
|
|
"Hvis du vil endre navnet på en konto, klikk på raden som inneholder kontoen, "
|
|
"klikk deretter på kontonavnet og endre det.\n"
|
|
"\n"
|
|
"Noen kontoer er merket som \"Plassholder\". Plassholderkontoer brukes til å "
|
|
"lage et kontoplan og har normalt ikke transaksjoner eller åpningssaldo. Hvis "
|
|
"du vil at en konto skal være en plassholderkonto, klikker du på "
|
|
"avmerkingsboksen for den kontoen.\n"
|
|
"\n"
|
|
"Hvis du vil at en konto skal ha en åpningssaldo, klikk på raden som "
|
|
"inneholder kontoen, klikk deretter på åpningssaldofeltet og skriv inn "
|
|
"startsaldoen.\n"
|
|
"\n"
|
|
"<b>Merk:</b> alle kontoer unntatt egenkapital- og plassholderkontoer kan ha "
|
|
"en åpningssaldo."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:563
|
|
msgid "Setup selected accounts"
|
|
msgstr "Opprett valgte kontoer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:573
|
|
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 ""
|
|
"Trykk \"Bruk\" for å opprette dine nye kontoer. Du vil da kunne lagre dem i "
|
|
"en fil eller database.\n"
|
|
"\n"
|
|
"Trykk \"Tilbake\" for å gjennomgå dine valg.\n"
|
|
"\n"
|
|
"Trykk 'Avbryt' for å lukke denne dialogen uten å opprette noen nye kontoer."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:582
|
|
msgid "Finish Account Setup"
|
|
msgstr "Fullfør konto-oppsett"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:12
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:170
|
|
#: gnucash/report/reports/standard/price-scatter.scm:115
|
|
msgid "Months"
|
|
msgstr "Måneder"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:15
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:182
|
|
#: gnucash/report/reports/standard/price-scatter.scm:118
|
|
msgid "Years"
|
|
msgstr "År"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:26
|
|
msgid "Current Year"
|
|
msgstr "Aktivt år"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:29
|
|
msgid "Now + 1 Year"
|
|
msgstr "Nå + 1 år"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:32
|
|
msgid "Whole Loan"
|
|
msgstr "Hele Lånet"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:46
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:152
|
|
msgid "Interest Rate"
|
|
msgstr "Rente"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:49
|
|
msgid "APR (Compounded Daily)"
|
|
msgstr "Årlig prosentsats (beregnet daglig)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:52
|
|
msgid "APR (Compounded Weekly)"
|
|
msgstr "Årlig prosentsats (beregnet ukentlig)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:55
|
|
msgid "APR (Compounded Monthly)"
|
|
msgstr "Årlig prosentsats (beregnet månedlig)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:58
|
|
msgid "APR (Compounded Quarterly)"
|
|
msgstr "Årlig prosentsats (beregnet kvartalsvis)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:61
|
|
msgid "APR (Compounded Annually)"
|
|
msgstr "Årlig prosentsats (beregnet årlig)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:72
|
|
msgid "Fixed Rate"
|
|
msgstr "Fastrente"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:75
|
|
msgid "3/1 Year ARM"
|
|
msgstr "Et 3/1 fleksilån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:78
|
|
msgid "5/1 Year ARM"
|
|
msgstr "Et 5/1 fleksilån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:81
|
|
msgid "7/1 Year ARM"
|
|
msgstr "Et 7/1 fleksilån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:84
|
|
msgid "10/1 Year ARM"
|
|
msgstr "Et 10/1 fleksilån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:104
|
|
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 ""
|
|
"Dette er en steg-for-steg-metode for å sette opp tilbakebetaling av et lån i "
|
|
"GnuCash. I denne veiviseren kan du fylle inn informasjon omditt lån og dets "
|
|
"tilbakebetaling. Ved hjelp av den informasjonen vil passende Planlagte "
|
|
"transaksjoner bli opprettet.\n"
|
|
"\n"
|
|
"Hvis du gjør en feil, eller vil endre noe senere, kan du redigere Planlagte "
|
|
"transaksjoner direkte."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:111
|
|
msgid "Loan / Mortgage Repayment Setup"
|
|
msgstr "Oppsett av tilbakebetaling av lån / boliglån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:127
|
|
msgid ""
|
|
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
|
|
msgstr ""
|
|
"Skriv inn lånedetaljene, som et minimum oppgi en gyldig lånekonto og beløp.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:165
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1173
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:378
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:259
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:605
|
|
#: 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:65
|
|
#: gnucash/report/reports/standard/account-summary.scm:73
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:41
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:52
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
|
|
#: gnucash/report/reports/standard/cash-flow.scm:42
|
|
#: gnucash/report/reports/standard/category-barchart.scm:73
|
|
#: gnucash/report/reports/standard/equity-statement.scm:63
|
|
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:54
|
|
#: gnucash/report/reports/standard/income-statement.scm:52
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:35
|
|
#: gnucash/report/reports/standard/net-charts.scm:39
|
|
#: gnucash/report/reports/standard/price-scatter.scm:36
|
|
#: gnucash/report/trep-engine.scm:103
|
|
msgid "Start Date"
|
|
msgstr "Startdato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:178
|
|
msgid "Length"
|
|
msgstr "Lengde"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:204
|
|
msgid "Loan Account"
|
|
msgstr "Lånekonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:219
|
|
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 ""
|
|
"Angi antall måneder som fortsatt skal betales ned. Dette bestemmer både "
|
|
"gjenværende hovedstol og varigheten av den planlagte transaksjonen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:288
|
|
msgid "Months Remaining"
|
|
msgstr "Måneder igjen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:340
|
|
msgid ""
|
|
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
|
|
"The Mortgage Assistant does not support zero-interest loans."
|
|
msgstr ""
|
|
"Angi den årlige renten i prosent. Godtar verdier fra 0,001 - 100. "
|
|
"Boliglånsassistenten støtter ikke nullrentelån."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:359
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
|
|
#: gnucash/report/reports/standard/invoice.scm:107
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:390
|
|
msgid "Interest Rate Change Frequency"
|
|
msgstr "Renteforandringshyppighet"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:436
|
|
msgid "Loan Details"
|
|
msgstr "Lånedetaljer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:451
|
|
msgid "Do you utilize an escrow account, if so an account must be specified…"
|
|
msgstr "Bruker du en deponeringskonto, i så fall må en konto spesifiseres…"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:470
|
|
msgid "… utilize an escrow account for payments?"
|
|
msgstr "… bruke en deponeringskonto for betalinger?"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:495
|
|
msgid "Escrow Account"
|
|
msgstr "Deponeringskonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:531
|
|
msgid "Loan Repayment Options"
|
|
msgstr "Alternativer for tilbakebetaling av lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:544
|
|
msgid "All accounts must have valid entries to continue."
|
|
msgstr "Alle kontoer må ha gyldige oppføringer for å fortsette."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:584
|
|
msgid "Principal To"
|
|
msgstr "Hovedstol til"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:623
|
|
msgid "Interest To"
|
|
msgstr "Rente til"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:679
|
|
msgid "Repayment Frequency"
|
|
msgstr "Tilbakebetalingsfrekvens"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:714
|
|
msgid "Loan Repayment"
|
|
msgstr "Nedbetaling av lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:727
|
|
msgid "All enabled option pages must contain valid entries to continue."
|
|
msgstr ""
|
|
"Alle aktiverte alternativsider må inneholde gyldige oppføringer for å "
|
|
"fortsette."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:798
|
|
msgid "Payment To (Escrow)"
|
|
msgstr "Betaling til (deponeringskonto)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:811
|
|
msgid "Payment From (Escrow)"
|
|
msgstr "Betaling fra (deponeringskonto)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:834
|
|
msgid "Specify Source Account"
|
|
msgstr "Angi kildekonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:849
|
|
msgid "Use Escrow Account"
|
|
msgstr "Bruk en deponeringskonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:940
|
|
msgid "Part of Payment Transaction"
|
|
msgstr "Del av betalingstransaksjon"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1006
|
|
msgid "Payment Frequency"
|
|
msgstr "Betalingsfrekvens"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1032
|
|
msgid "Previous Option"
|
|
msgstr "Forrige alternativ"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1046
|
|
msgid "Next Option"
|
|
msgstr "Neste alternativ"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1068
|
|
msgid "Loan Payment"
|
|
msgstr "Utbetaling av lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1081
|
|
msgid ""
|
|
"Review the details below and if correct press \"Apply\"\" to create the "
|
|
"schedule."
|
|
msgstr ""
|
|
"Gjennomgå detaljene nedenfor og trykk \"Bruk\" hvis det er riktig for å lage "
|
|
"tidsplanen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1108
|
|
msgid "Range"
|
|
msgstr "Område"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1185
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:393
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:331
|
|
#: gnucash/report/reports/example/average-balance.scm:41
|
|
#: gnucash/report/reports/example/daily-reports.scm:53
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:66
|
|
#: gnucash/report/reports/standard/account-summary.scm:74
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:42
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:53
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
|
|
#: gnucash/report/reports/standard/cash-flow.scm:43
|
|
#: gnucash/report/reports/standard/category-barchart.scm:74
|
|
#: gnucash/report/reports/standard/equity-statement.scm:64
|
|
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:55
|
|
#: gnucash/report/reports/standard/income-statement.scm:53
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:36
|
|
#: gnucash/report/reports/standard/net-charts.scm:40
|
|
#: gnucash/report/reports/standard/price-scatter.scm:37
|
|
#: gnucash/report/trep-engine.scm:104
|
|
msgid "End Date"
|
|
msgstr "Sluttdato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1244
|
|
msgid "Loan Review"
|
|
msgstr "Gjennomgang av lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1252
|
|
msgid "Schedule added successfully."
|
|
msgstr "Tidsplanen ble lagt til."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1258
|
|
msgid "Loan Summary"
|
|
msgstr "Lånesammendrag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:14
|
|
msgid "QIF Import Assistant"
|
|
msgstr "QIF-import assistent"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:26
|
|
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 importere data fra QIF-filer (Quicken Interchange Format), som "
|
|
"er lagret av Quicken/QuickBooks, MS Money, Moneydance, og mange andre "
|
|
"programmer.\n"
|
|
"\n"
|
|
"Importprosessen foregår i flere steg. Dine GnuCash-kontoer vil ikke bli "
|
|
"forandret før du trykker \"Ferdig\" i sluttet av prosessen.\n"
|
|
"\n"
|
|
"Trykk \"Neste\" for å begynne importeringen av dine QIF data, eller \"Avbryt"
|
|
"\" for å avslutte prosessen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:35
|
|
msgid "Import QIF files"
|
|
msgstr "Importer QIF-filer"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:50
|
|
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 ""
|
|
"Vennligst velg filen som skal åpnes. Når du trykker \"Neste\", vil filen "
|
|
"åpnes og analyseres. Du må kanskje svare på noen spørsmål om kontoen(e) i "
|
|
"filen.\n"
|
|
"\n"
|
|
"Du vil få mulighet til å åpne så mange filer du vil, så ikke bekymre deg "
|
|
"hvis dine data er lagret i flere filer.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:86
|
|
msgid "_Select…"
|
|
msgstr "Velg…"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:109
|
|
msgid "Select a QIF file to load"
|
|
msgstr "Velg QIF-filen som skal åpnes"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:185
|
|
msgid "_Start"
|
|
msgstr "Start"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:255
|
|
msgid "Load QIF files"
|
|
msgstr "Last inn QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:269
|
|
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 spesifiserer ikke hvilken rekkefølge dag-, måned- og "
|
|
"årskomponentene for en dato skrives ut. I de fleste tilfeller er det mulig å "
|
|
"bestemme automatisk hvilket format som er i bruk i en bestemt fil. Men for "
|
|
"filen du nettopp har importert finnes det mer enn ett mulig format som "
|
|
"passer til dataene.\n"
|
|
"\n"
|
|
"Velg et datoformat for filen. QIF-filer opprettet av europeisk programvare "
|
|
"vil sannsynligvis være i \"d-m-å\" eller dag-måned-år format, der "
|
|
"amerikanske QIF-filer sannsynligvis er \"m-d-å\" eller måned-dag-år.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:304
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:389
|
|
msgid "Click \"Back\" to cancel the loading of this file and choose another."
|
|
msgstr ""
|
|
"Trykk \"Tilbake\" for å avbryte lasting av denne filen og velge en annen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:317
|
|
msgid "Set a date format for this QIF file"
|
|
msgstr "Sett datoformat for denne QIF-filen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:331
|
|
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 du akkurat lastet ser ut til å inneholde transaksjoner for kun en "
|
|
"konto, men filen ser ikke ut til å inneholde navnet på denne kontoen.\n"
|
|
"\n"
|
|
"Vennligst velg et navn på kontoen. Hvis filen er eksportert fra et annet "
|
|
"regnskapsprogram bør du bruke samme kontonavn som ble brukt i det "
|
|
"programmet.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:352
|
|
msgid "Account name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:401
|
|
msgid "Set the default QIF account name"
|
|
msgstr "Sett standard QIF-kontonavn"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:439
|
|
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 ""
|
|
"Trykk \"Last inn ny fil\" hvis du har mer data å importere nå. Gjør dette "
|
|
"hvis du har lagret dine kontoer til separate QIF-filer.\n"
|
|
"\n"
|
|
"Trykk \"Neste\" for å avslutte fillasting og gå videre til neste steg i "
|
|
"prosessen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:458
|
|
msgid "_Unload selected file"
|
|
msgstr "Glem valgt fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:473
|
|
msgid "_Load another file"
|
|
msgstr "_Last ny fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:495
|
|
msgid "QIF files you have loaded"
|
|
msgstr "QIF-filer som du har åpnet"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:510
|
|
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 neste side vil kontoene i dine QIF-filer og alle aksjer og aksjefond bli "
|
|
"koblet sammen med GnuCash-kontoer. Hvis en GnuCash-konto med det samme eller "
|
|
"lignende navn og passende type eksisterer, vil den brukes. Hvis ikke vil "
|
|
"GnuCash lage en ny konto med det samme navnet som QIF-kontoen. Hvis du ikke "
|
|
"liker den foreslåtte GnuCash-kontoen, kan du klikke på den for å endre den.\n"
|
|
"\n"
|
|
"Merk at GnuCash vil opprette mange kontoer som ikke fantes i det andre "
|
|
"programmet, inkludert en separat konto for hver aksje du eier, separate "
|
|
"kontoer for forvaltnigssalærer, spesielle egenkapitalskontoer (underkontoer "
|
|
"av tilbakeholdt overskudd, som standard) som er kilden til din inngående "
|
|
"balanse osv. Alle diise kontoene vil fremgå på den neste siden slik at du "
|
|
"kan endredem hvis du vil, men det er trygt å la dem stå også.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:524
|
|
msgid "Accounts and stock holdings"
|
|
msgstr "Kontoer og aksjebeholdning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:538
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:669
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:798
|
|
msgid "_Select the matchings you want to change"
|
|
msgstr "Velg samsvarene du vil endre"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:578
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:709
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:838
|
|
msgid "Matchings selected"
|
|
msgstr "Samsvar valgt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:626
|
|
msgid "Match QIF accounts with GnuCash accounts"
|
|
msgstr "Koble sammen QIF-kontoer med GnuCash-kontoer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:640
|
|
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 bruker separate inntekts- og kostnadskontoer i stedet for kategorier "
|
|
"for å klassifisere transaksjonene dine. Hver av kategoriene i QIF-filen din "
|
|
"vil bli konvertert til en GnuCash-konto.\n"
|
|
"\n"
|
|
"På neste side vil du ha en mulighet til å se på de foreslåtte samsvarene "
|
|
"mellom QIF-kategorier og GnuCash-kontoer. Du kan endre treff som du ikke "
|
|
"liker ved å dobbeltklikke på linjen som inneholder kategorinavnet.\n"
|
|
"\n"
|
|
"Hvis du ombestemmer deg senere, kan du trygt omorganisere kontostrukturen i "
|
|
"GnuCash."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:655
|
|
msgid "Income and Expense categories"
|
|
msgstr "Inntekt- og kostnadskategorier"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:757
|
|
msgid "Match QIF categories with GnuCash accounts"
|
|
msgstr "Koble sammen QIF-kategorier med GnuCash-kontoer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:771
|
|
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 lastet ned fra banker og andre finansinstitusjoner har muligens "
|
|
"ikke informasjon om kontoer og kategorier som gjør det mulig å legge dem inn "
|
|
"i riktige GnuCash-kontoer.\n"
|
|
"\n"
|
|
"På den neste siden vil du se teksten i betalingsmottaker- og notatfeltene "
|
|
"for transaksjoner uten QIF-konto eller -kategori. Som standard vil disse "
|
|
"transaksjonene legges inn i kontoen «Uspesifisert» i GnuCash. Hvis du velger "
|
|
"en annen konto, vil den huskes for fremtidige QIF-filer."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:784
|
|
msgid "Payees and memos"
|
|
msgstr "Betalingsmottakere og notater"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:886
|
|
msgid "Match payees/memos to GnuCash accounts"
|
|
msgstr "Koble betalingsmottakere/notater til GnuCash-kontoer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:900
|
|
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-importøren kan for øyeblikket ikke håndtere QIF-filer med flere "
|
|
"valutaer. Alle kontoene du importerer må være denominert i samme valuta.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:915
|
|
msgid "_Select the currency to use for all imported transactions:"
|
|
msgstr "_Velg valutaen som brukes for alle importerte transaksjoner:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:958
|
|
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 ""
|
|
"Siden du oppretter en ny fil, vil du nå se en dialogboks for å angi "
|
|
"alternativer for periodeboken. Disse kan påvirke hvordan GnuCash importerer "
|
|
"transaksjoner. Hvis du kommer tilbake til denne siden uten å avbryte og "
|
|
"starte på nytt, vil ikke dialogboksen for innstilling av alternativer for "
|
|
"periodeboken vises en gang til når du går fremover. Du får tilgang til den "
|
|
"direkte fra menyen via Fil->Egenskaper."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:969
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2642
|
|
msgid "Choose the QIF file currency and select Book Options"
|
|
msgstr "Velg valuta for QIF-filen og velg alternativer for periodebok"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:990
|
|
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 ""
|
|
"Nedenfor blir du bedt om å oppgi informasjon om aksjer, aksjefond og andre "
|
|
"investeringer som vises i QIF-filen(e) du importerer. GnuCash trenger noen "
|
|
"tilleggsdetaljer om disse investeringene som QIF-formatet ikke gir.\n"
|
|
"\n"
|
|
"Hver aksje, aksjefond eller annen investering må ha et navn og en "
|
|
"forkortelse, for eksempel et aksjesymbol. Fordi enkelte urelaterte "
|
|
"investeringer har samme forkortelse, må du også angi hvilken type "
|
|
"forkortelse du har lagt inn. Du kan for eksempel velge børsen som tilordnet "
|
|
"symbolet (NASDAQ, NYSE, etc.), eller velge en investeringstype.\n"
|
|
"\n"
|
|
"Hvis du ikke ser børsen din oppført, eller ingen av de tilgjengelige valgene "
|
|
"er passende, kan du angi en ny."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1008
|
|
msgid "Enter Information about…"
|
|
msgstr "Oppgi informasjon om …"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1034
|
|
msgid "All fields must be complete to continue…"
|
|
msgstr "Alle felt må fylles ut for å fortsette…"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1051
|
|
msgid "Tradable commodities"
|
|
msgstr "Omsettbare varer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1127
|
|
msgid "_Start Import"
|
|
msgstr "Start import"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1142
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1733
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2985
|
|
msgid "P_ause"
|
|
msgstr "Pause"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1197
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:22
|
|
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:1211
|
|
msgid ""
|
|
"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 ""
|
|
"Hvis du importerer en QIF-fil fra en bank eller annen finansinstitusjon, kan "
|
|
"det hende at noen av transaksjonene allerede finnes i GnuCash-kontoene dine. "
|
|
"For å unngå duplisering har GnuCash forsøkt å identifisere samsvar og "
|
|
"trenger din hjelp til å vurdere dem.\n"
|
|
"\n"
|
|
"På neste side vil du bli vist en liste over importerte transaksjoner. Når du "
|
|
"velger hver av dem, vil en liste over mulige samsvar vises under den. Hvis "
|
|
"du finner et riktig samsvar , klikk på den. Ditt valg vil bli bekreftet med "
|
|
"et hakemerke i \"Samsvar?\" kolonne.\n"
|
|
"\n"
|
|
"Klikk \"Neste\" for å gjennomgå de mulige samsvarene."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1226
|
|
msgid "Match existing transactions"
|
|
msgstr "Samsvar eksisterende transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1268
|
|
msgid "_Imported transactions needing review"
|
|
msgstr "Importerte transaksjoner som trenger gjennomgang"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1306
|
|
msgid "_Possible matches for the selected transaction"
|
|
msgstr "Mulige samsvar for den valgte transaksjonen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1327
|
|
msgid "Select possible duplicates"
|
|
msgstr "Velg mulige duplikater"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1335
|
|
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 ""
|
|
"Klikk \"Bruk\" for å importere data fra oppsamlingsområdet og oppdatere "
|
|
"GnuCash-kontoene dine. Konto- og kategorisamsvarsinformasjonen du har "
|
|
"angitt, vil bli lagret og brukt som standarder neste gang du bruker QIF-"
|
|
"importfunksjonen.\n"
|
|
"\n"
|
|
"Klikk \"Tilbake\" for å se gjennom konto- og kategorisamsvar, for å endre "
|
|
"valuta- og sikkerhetsinnstillinger for nye kontoer, eller for å legge til "
|
|
"flere filer i oppsamlingsområdet.\n"
|
|
"\n"
|
|
"Klikk \"Avbryt\" for å avbryte QIF-importprosessen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1344
|
|
msgid "Update your GnuCash accounts"
|
|
msgstr "Oppdater dine GnuCash-kontoer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1352
|
|
msgid "Summary Text"
|
|
msgstr "Sammendragstekst"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1357
|
|
msgid "Qif Import Summary"
|
|
msgstr "Qif import sammendrag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:9
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:28
|
|
msgid "Stock Split Assistant"
|
|
msgstr "Aksjesplittassistent"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:22
|
|
msgid "This assistant will help you record a stock split or stock merger.\n"
|
|
msgstr ""
|
|
"Denne assistenten vil hjelpe deg med å registrere en aksjesplitt eller "
|
|
"aksjefusjon.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:44
|
|
msgid ""
|
|
"Select the account for which you want to record a stock split or merger."
|
|
msgstr "Velg kontoen som du vil registrere en aksjesplitt eller -fusjon på."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:77
|
|
msgid "Stock Split Account"
|
|
msgstr "Aksjesplittkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:92
|
|
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 ""
|
|
"Fyll in datoen og antall aksjer du fikk eller mistet som en følge av "
|
|
"splitten eller fusjonen. For aksjefusjoner (negative splitter) brukes en "
|
|
"negativ verdi for aksjedistribusjonen. Du kan også skrive inn en beskrivelse "
|
|
"av transaksjonen, eller akseptere den forvalgte."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:115
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1851
|
|
#: gnucash/gtkbuilder/dialog-price.glade:182
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:700
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:651
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:862
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:90
|
|
msgid "_Date"
|
|
msgstr "_Dato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:143
|
|
msgid "Desc_ription"
|
|
msgstr "Besk_rivelse"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:158
|
|
msgid "Stock Split"
|
|
msgstr "Aksjesplitt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:181
|
|
msgid ""
|
|
"If you want to record a stock price for the split, enter it below. You may "
|
|
"safely leave it blank."
|
|
msgstr ""
|
|
"Hvis du ønsker å registrere en aksjekurs for splitten, skriv den inn under. "
|
|
"Du kan trygt la den være blank."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:197
|
|
msgid "New _Price"
|
|
msgstr "Ny _pris"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:211
|
|
msgid "Currenc_y"
|
|
msgstr "Val_uta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:241
|
|
msgid "Stock Split Details"
|
|
msgstr "Aksjedelingsdetaljer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:257
|
|
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 ""
|
|
"Hvis du mottok en kontantutbetaling (cash in lieu) som følge av "
|
|
"aksjesplittelsen, skriv inn detaljene for den betalingen her. Ellers klikker "
|
|
"du bare på \"Neste\"."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:279
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:463
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:576
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:703
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:816
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1201
|
|
msgid "_Amount"
|
|
msgstr "Beløp"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:293
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:365
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:477
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:590
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:717
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:830
|
|
#: gnucash/gtkbuilder/dialog-import.glade:958
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:957
|
|
msgid "_Memo"
|
|
msgstr "_Notat"
|
|
|
|
#. Default memo text for the remains of a stock split
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:309
|
|
msgid "Cash in lieu"
|
|
msgstr "Kontanter for aksjer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:346
|
|
msgid "<b>_Income Account</b>"
|
|
msgstr "<b>_Inntektskonto</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:359
|
|
msgid "<b>A_sset Account</b>"
|
|
msgstr "<b>Eiendel_skonto</b>"
|
|
|
|
#. Dialog title for the remains of a stock split
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:403
|
|
msgid "Cash In Lieu"
|
|
msgstr "Kontanter for aksjer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:413
|
|
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 ""
|
|
"Hvis du er ferdig med opprettelsen av aksjesplitten eller -spleisen, trykk "
|
|
"\"Bruk\". Du kan også velge \"Tilbake\" for å se gjennom dine endringer, "
|
|
"eller \"Avbryt\" for å avslutte uten å registrere endringene."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:418
|
|
msgid "Stock Split Finish"
|
|
msgstr "Aksjesplitt ferdig"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:9
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:27
|
|
msgid "Stock Transaction Assistant"
|
|
msgstr "Aksjetransaksjonsassistent"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:22
|
|
msgid ""
|
|
"This assistant will help you record a stock transaction. The transaction "
|
|
"type (purchase, sale, dividend, distribution, return of capital, stock "
|
|
"split) will determine the transaction splits involved in the transaction."
|
|
msgstr ""
|
|
"Denne assistenten hjelper deg med å registrere en aksjetransaksjon. "
|
|
"Transaksjonstypen (kjøp, salg, utbytte, distribusjon, avkastning av kapital, "
|
|
"aksjesplitt) vil bestemme transaksjonsdelingene som er involvert i "
|
|
"transaksjonen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:45
|
|
msgid "Select the date and description for your records."
|
|
msgstr "Velg dato og beskrivelser for kontooppføringer."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:109
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:662
|
|
msgid "Transaction Details"
|
|
msgstr "Transaksjonsdetaljer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:127
|
|
msgid ""
|
|
"Select the type of stock activity that you wish to record. The available "
|
|
"types depend on whether the current stock balance is positive, nil, or "
|
|
"negative (i.e. when shorting stock). The type will determine the component "
|
|
"splits."
|
|
msgstr ""
|
|
"Velg typen aksjeaktivitet du ønsker å registrere. De tilgjengelige typene "
|
|
"avhenger av om gjeldende lagersaldo er positiv, null eller negativ (dvs. ved "
|
|
"shorting av aksjer). Typen vil bestemme komponentsplittene."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:195
|
|
msgid "Transaction Type"
|
|
msgstr "Transaksjonstype"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:248
|
|
msgid "Previous Balance"
|
|
msgstr "Forrige balanse"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:312
|
|
msgid "Stock Amount"
|
|
msgstr "Antall aksjer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:329
|
|
msgid "Enter the value of the shares."
|
|
msgstr "Skriv inn verdien på aksjene."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:404
|
|
msgid "_Stock Value"
|
|
msgstr "Aksjeverdi"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:425
|
|
msgid "Stock Value"
|
|
msgstr "Aksjeverdi"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:442
|
|
msgid ""
|
|
"In this page, input the asset account, and the monetary amount received/"
|
|
"spent. It may differ from the stock value from the last page, if there are "
|
|
"brokerage fees associated with this transaction."
|
|
msgstr ""
|
|
"På denne siden skriver du inn aktivakontoen og pengebeløpet mottatt/brukt. "
|
|
"Det kan avvike fra aksjeverdien fra siste side, hvis det er megleravgifter "
|
|
"knyttet til denne transaksjonen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:493
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:538
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:530
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1090
|
|
#: gnucash/report/report-utilities.scm:198 libgnucash/engine/Account.cpp:4450
|
|
msgid "Cash"
|
|
msgstr "Kontant"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:516
|
|
msgid "Cash Account"
|
|
msgstr "Kontantkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:555
|
|
msgid ""
|
|
"In this page, input any brokerage fees incurred in this transaction. The fee "
|
|
"may be capitalized into the asset account, or expensed into a brokerage fees "
|
|
"account. Typically fees on purchase are capitalized, and fees on sales are "
|
|
"expensed. If there are no fees involved in this transaction, it can be left "
|
|
"blank."
|
|
msgstr ""
|
|
"På denne siden, skriv inn eventuelle megleravgifter som påløper i denne "
|
|
"transaksjonen. Gebyret kan aktiveres på eiendelskontoen, eller kostnadsføres "
|
|
"på en meglerkonto. Vanligvis aktiveres gebyrer ved kjøp, og gebyrer ved salg "
|
|
"kostnadsføres. Hvis det ikke er noen gebyrer involvert i denne "
|
|
"transaksjonen, kan den stå tom."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:606
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:665
|
|
msgid "Fees"
|
|
msgstr "Avgifter"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:629
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1065
|
|
msgid "Brokerage Fees"
|
|
msgstr "Meglerhonorar"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:641
|
|
msgid "Capitalize brokerage fees into stock account?"
|
|
msgstr "Før megleravgifter som kapital til aksjekonto?"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:682
|
|
msgid "In this page, input any dividend income received in this transaction."
|
|
msgstr ""
|
|
"På denne siden, skriv inn eventuelle utbytteinntekter mottatt i denne "
|
|
"transaksjonen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:756
|
|
msgid "Dividend Account"
|
|
msgstr "Utbyttekonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:795
|
|
msgid ""
|
|
"In this page, input any capital gains or losses incurred, and the associated "
|
|
"income account. Capital gains are positive, and capital losses are negative."
|
|
msgstr ""
|
|
"På denne siden, skriv inn eventuelle kapitalgevinster eller tap, og den "
|
|
"tilhørende inntektskontoen. Kapitalgevinster er positive, og kurstap er "
|
|
"negative."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:846
|
|
msgid "Capital Gain"
|
|
msgstr "Kapitalgevinst"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:869
|
|
msgid "Capital Gains Account"
|
|
msgstr "Gevinstkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:891
|
|
msgid "Capital Gains"
|
|
msgstr "Kapitalgevinster"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:908
|
|
msgid ""
|
|
"A summary of splits is shown as follows. If the summary is correct, and "
|
|
"there are no errors, please press \"Apply\". You may also press \"Back\" to "
|
|
"review your choices, or \"Cancel\" to quit without making any changes. "
|
|
msgstr ""
|
|
"Hvis du er ferdig med opprettelsen av aksjesplitten eller -fusjonen, trykk "
|
|
"«Bruk». Du kan også velge «Tilbake» for å se gjennom dine endringer, eller "
|
|
"«Avbryt» for å avslutte uten å registrere endringene. "
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:956
|
|
msgid "Finish"
|
|
msgstr "Fullfør"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:16
|
|
msgid "Introduction placeholder"
|
|
msgstr "Introduksjonsplassholder"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:21
|
|
msgid "Title placeholder"
|
|
msgstr "Tittelplassholder"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:46
|
|
msgid "_Edit list of encodings"
|
|
msgstr "R_ediger tegnkodingsliste"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:69
|
|
msgid "Default encoding"
|
|
msgstr "Forvalgt tegnkoding"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:136
|
|
msgid "Convert the file"
|
|
msgstr "Konverter datafilen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:145
|
|
msgid "finish placeholder"
|
|
msgstr "ferdig plassholder"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:150
|
|
msgid "Finish GnuCash Datafile Import"
|
|
msgstr "Fullfør import av GnuCash-datafil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:163
|
|
msgid "Edit the list of encodings"
|
|
msgstr "Rediger listen over tegnkodinger"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:239
|
|
msgid "<b>S_ystem input encodings</b>"
|
|
msgstr "<b>S_ystemets inndatakodinger</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:325
|
|
msgid "<b>_Custom encoding</b>"
|
|
msgstr "<b>_Egendefinert tegnkoding</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:408
|
|
msgid "<b>_Selected encodings</b>"
|
|
msgstr "<b>_Valgte tegnkodinger</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:22
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:494
|
|
msgid "Preferences"
|
|
msgstr "Brukervalg"
|
|
|
|
#. Preferences Dialog, General Tab
|
|
#: gnucash/gtkbuilder/business-prefs.glade:36
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1607
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1409
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2040
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2098
|
|
#: gnucash/report/report-core.scm:162
|
|
#: gnucash/report/reports/standard/equity-statement.scm:101
|
|
#: gnucash/report/reports/standard/register.scm:341
|
|
#: gnucash/report/reports/standard/trial-balance.scm:175
|
|
#: gnucash/report/reports/standard/view-column.scm:45
|
|
#: gnucash/report/reports/standard/view-column.scm:56
|
|
#: gnucash/report/stylesheets/css.scm:118
|
|
#: gnucash/report/stylesheets/footer.scm:49
|
|
#: gnucash/report/stylesheets/footer.scm:55
|
|
#: gnucash/report/stylesheets/footer.scm:61
|
|
#: gnucash/report/stylesheets/footer.scm:67
|
|
#: gnucash/report/stylesheets/footer.scm:73
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:49
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:54
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:59
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:64
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:69
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:74
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:79
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:84
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:90
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:95
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:100
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:105
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:110
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:115
|
|
#: gnucash/report/stylesheets/plain.scm:41
|
|
#: gnucash/report/stylesheets/plain.scm:45
|
|
#: gnucash/report/stylesheets/plain.scm:49
|
|
msgid "General"
|
|
msgstr "Generelt"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:48
|
|
msgid "Enable extra _buttons"
|
|
msgstr "Aktiver ekstra knapper"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:66
|
|
msgid "_Open in new window"
|
|
msgstr "_Åpne i nytt vindu"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:72
|
|
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 ""
|
|
"Hvis merket, vil alle fakturaer bli åpnet i sitt eget hovedvindu. Hvis "
|
|
"blank, vil fakturaen bli åpnet i det aktive vinduet."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:84
|
|
msgid "_Accumulate splits on post"
|
|
msgstr "_Akkumulér splitter ved postering"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:90
|
|
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 ""
|
|
"Hvorvidt flere linjer i en faktura som overføres til samme konto skal "
|
|
"akkumuleres inn i en enkelt splitt. Innstillingen kan overstyres i dialogen "
|
|
"for postering."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:115
|
|
msgid "<b>Invoices</b>"
|
|
msgstr "<b>Fakturaer</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:125
|
|
msgid "Not_ify when due"
|
|
msgstr "Varsle ved forfall"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:131
|
|
#: gnucash/gtkbuilder/business-prefs.glade:208
|
|
msgid "Whether to display the list of Bills Due at startup."
|
|
msgstr "Hvorvidt du vil vise listen over forfalte regninger ved oppstart."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:143
|
|
msgid "_Tax included"
|
|
msgstr "_Inklusiv MVA"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:149
|
|
msgid ""
|
|
"Whether tax is included by default in entries on Bills. This setting is "
|
|
"inherited by new customers and vendors."
|
|
msgstr ""
|
|
"Hvorvidt MVA inkluderes som standard i regningslinjer. Denne innstillingen "
|
|
"arves av nye kunder og leverandører."
|
|
|
|
#. See the tooltip "At post time…" for details.
|
|
#: gnucash/gtkbuilder/business-prefs.glade:161
|
|
msgid "_Process payments on posting"
|
|
msgstr "Utfør betalinger ved postering"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:192
|
|
msgid "<b>Bills</b>"
|
|
msgstr "<b>Regninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:202
|
|
msgid "_Notify when due"
|
|
msgstr "_Varsle ved forfall"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:220
|
|
msgid "Ta_x included"
|
|
msgstr "I_nklusiv MVA"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:226
|
|
msgid ""
|
|
"Whether tax is included by default in entries on Invoices. This setting is "
|
|
"inherited by new customers and vendors."
|
|
msgstr ""
|
|
"Hvorvidt MVA er inkluderes som standard i fakturalinjer. Denne innstillingen "
|
|
"arves av nye kunder og leverandører."
|
|
|
|
#. See the tooltip "At post time…" for details.
|
|
#: gnucash/gtkbuilder/business-prefs.glade:238
|
|
msgid "Pro_cess payments on posting"
|
|
msgstr "Utfør betalinger ved postering"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:258
|
|
msgid "Days in ad_vance"
|
|
msgstr "_Dager på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:273
|
|
msgid "How many days in the future to warn about Bills coming due."
|
|
msgstr ""
|
|
"Hvor mange dager på forhånd du vil bli varslet om regninger som forfaller."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:288
|
|
msgid "How many days in the future to warn about Invoices coming due."
|
|
msgstr ""
|
|
"Hvor mange dager i fremtiden du vil bli varslet om fakturaer som forfaller."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:300
|
|
msgid "_Days in advance"
|
|
msgstr "_Dager på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:7
|
|
msgid "Cascade Account Values"
|
|
msgstr "Viderefør kontoverdier"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:70
|
|
msgid "Enable Cascading Account Color"
|
|
msgstr "Aktiver farge for sammenfallende konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:105
|
|
msgid "Enable Cascading Account Placeholder"
|
|
msgstr "Aktiver plassholder for sammenfallende konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:130
|
|
msgid "Enable Cascading Account Hidden"
|
|
msgstr "Aktiver skjult sammenfallende konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:152
|
|
msgid "Enable the sections to Cascade"
|
|
msgstr "Aktiver seksjonene som skal videreføres"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:200
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1329
|
|
#: gnucash/report/html-style-sheet.scm:260 gnucash/report/report-core.scm:317
|
|
#: gnucash/report/stylesheets/plain.scm:218
|
|
msgid "Default"
|
|
msgstr "Forvalg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:222
|
|
msgid ""
|
|
"If any account has an existing color it will not be replaced unless the "
|
|
"following is ticked."
|
|
msgstr ""
|
|
"Hvis en konto har en eksisterende farge, vil den ikke bli erstattet med "
|
|
"mindre følgende er krysset av."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:233
|
|
msgid "Replace any existing account colors"
|
|
msgstr "Erstatt eventuelle eksisterende kontofarger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:362
|
|
msgid "Delete Account"
|
|
msgstr "Slett Konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:447
|
|
msgid "<b>Sub-accounts</b>"
|
|
msgstr "<b>Underkontoer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:469
|
|
msgid "This account has a sub-account. What would you like to do with it?"
|
|
msgstr "Denne kontoen inneholder underkontoer. Hva vil du gjøre med dem?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:480
|
|
msgid "_Move to"
|
|
msgstr "_Flytt til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:498
|
|
msgid "Delete the _subaccount"
|
|
msgstr "Slett underkontoen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:574
|
|
#: gnucash/gtkbuilder/dialog-account.glade:693
|
|
msgid "M_ove to"
|
|
msgstr "_Flytt til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:590
|
|
#: gnucash/gtkbuilder/dialog-account.glade:709
|
|
msgid "Delete all _transactions"
|
|
msgstr "Slett alle _transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:611
|
|
msgid ""
|
|
"This account contains transactions. What would you like to do with these "
|
|
"transactions?"
|
|
msgstr ""
|
|
"Denne kontoen inneholder transaksjoner. Hva vil du gjøre med disse "
|
|
"transaksjonene?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:625
|
|
msgid "This account contains read-only transactions which may not be deleted."
|
|
msgstr ""
|
|
"Denne kontoen inneholder skrivebeskyttede transaksjoner som ikke kan slettes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:674
|
|
msgid "<b>Sub-account Transactions</b>"
|
|
msgstr "<b>Underkontotransaksjoner</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:730
|
|
msgid ""
|
|
"You've said to delete the subaccount and it contains transactions. What "
|
|
"would you like to do with these transactions?"
|
|
msgstr ""
|
|
"Du har valgt å slette underkontoen og den inneholder transaksjoner. Hva vil "
|
|
"du gjøre med disse transaksjonene?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:744
|
|
msgid ""
|
|
"One or more sub-accounts contain read-only transactions which may not be "
|
|
"deleted."
|
|
msgstr ""
|
|
"En eller flere underkontoer inneholder skrivebeskyttede transaksjoner som "
|
|
"ikke kan slettes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:801
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
|
|
#: gnucash/report/trep-engine.scm:71
|
|
msgid "Filter By…"
|
|
msgstr "Filtrer etter…"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:922
|
|
msgid "_Default"
|
|
msgstr "_Standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:954
|
|
#: gnucash/report/reports/standard/account-summary.scm:116
|
|
msgid "Account Type"
|
|
msgstr "Kontotype"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:968
|
|
msgid "Show _hidden accounts"
|
|
msgstr "Vis s_kjulte kontoer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:986
|
|
msgid "Show _unused accounts"
|
|
msgstr "Vis ubrukte kontoer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:990
|
|
msgid "Show accounts which do not have any transactions."
|
|
msgstr "Vis kontoer som ikke har noen transaksjoner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1004
|
|
msgid "Show _zero total accounts"
|
|
msgstr "Hvis kontoer med nullsaldo"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1008
|
|
msgid "Show accounts which have a zero total value."
|
|
msgstr "Vis kontoer som har null totalverdi."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1067
|
|
msgid "Use Commodity Value"
|
|
msgstr "Bruk varens verdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1121
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:22
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:43
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:47
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:29
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:23
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1204
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:776
|
|
#: gnucash/gtkbuilder/dialog-job.glade:24
|
|
#: gnucash/gtkbuilder/dialog-options.glade:21
|
|
#: gnucash/gtkbuilder/dialog-order.glade:25
|
|
#: gnucash/gtkbuilder/dialog-order.glade:437
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:272
|
|
#: gnucash/gtkbuilder/dialog-price.glade:60
|
|
#: gnucash/gtkbuilder/dialog-price.glade:988
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:313
|
|
#: gnucash/gtkbuilder/dialog-search.glade:21
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:803
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1494
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:47
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2142
|
|
#: gnucash/ui/gnc-main-window.ui:492 gnucash/ui/gnc-reconcile-window.ui:85
|
|
#: gnucash/ui/gnc-reconcile-window.ui:88
|
|
msgid "_Help"
|
|
msgstr "_Hjelp"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1194
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:206
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:190
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:208
|
|
msgid "Identification"
|
|
msgstr "Identifikasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1217
|
|
msgid "Account _name"
|
|
msgstr "Konto_navn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1232
|
|
msgid "_Account code"
|
|
msgstr "_Kontokode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1246
|
|
#: gnucash/gtkbuilder/dialog-import.glade:930
|
|
msgid "_Description"
|
|
msgstr "_Beskrivelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1286
|
|
msgid "Smallest _fraction"
|
|
msgstr "Minste brøk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1300
|
|
msgid "Account _Color"
|
|
msgstr "Kontofarge"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1353
|
|
msgid "No_tes"
|
|
msgstr "Merknader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1425
|
|
msgid "Smallest fraction of this commodity that can be referenced."
|
|
msgstr "Minste del av denne varen som kan tenkes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1451
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:646
|
|
msgid "_Parent Account"
|
|
msgstr "Opphavskonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1464
|
|
msgid "Acco_unt Type"
|
|
msgstr "Kontotype"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1514
|
|
msgid "Placeholde_r"
|
|
msgstr "Plassholde_r"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1518
|
|
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 ""
|
|
"Denne kontoen er tilstede utelukkende som en plassholder i kontoplanen. "
|
|
"Transaksjoner kan ikke føres til denne kontoen, men de kan føres til "
|
|
"underkontoer av denne."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1530
|
|
msgid "Auto _interest transfer"
|
|
msgstr "Automat_isk renteoverføring"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1546
|
|
msgid "H_idden"
|
|
msgstr "Sk_jult"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1550
|
|
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 ""
|
|
"Denne kontoen (og eventuelle underkontoer) vil være skjult i kontoplanen og "
|
|
"vil ikke vises i sprett-opp kontolisten i registeret. For å tilbakestille "
|
|
"dette alternativet, må du først åpne \"Filtrer etter...\"-dialogen for "
|
|
"kontoplanen og krysse av for \"vis skjulte kontoer\". Hvis du gjør det, kan "
|
|
"du velge kontoen og åpne denne dialogboksen på nytt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1562
|
|
msgid "Opening balance"
|
|
msgstr "Inngående saldo"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1566
|
|
msgid ""
|
|
"This account holds opening balance transactions. Only one account per "
|
|
"commodity can hold opening balance transactions."
|
|
msgstr ""
|
|
"Denne kontoen inneholder transaksjoner for inngående saldo. Bare én konto "
|
|
"per vare kan inneholde transaksjoner for inngående saldo."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1577
|
|
msgid "Ta_x related"
|
|
msgstr "Skatte_relatert"
|
|
|
|
#. Translators: use the same words here as in 'Ta_x Report Options'.
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1582
|
|
msgid ""
|
|
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
|
|
"code to this account."
|
|
msgstr ""
|
|
"Bruk Rediger->Skatterapportalternativer for å angi det skatterelaterte "
|
|
"flagget og tilordne en skattekode til denne kontoen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1636
|
|
msgid "_Higher Balance Limit"
|
|
msgstr "Øvre saldogrense"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1649
|
|
msgid ""
|
|
"If a value is present, an indication can be shown in the chart of accounts "
|
|
"when today's balance is more than this value.\n"
|
|
"\n"
|
|
"i.e.\n"
|
|
"Today's balance of -90 will show icon if limit is set to -100\n"
|
|
"Today's balance of 100 will show icon if limit is set to 90\n"
|
|
"\n"
|
|
"Clear the entry to have no warning."
|
|
msgstr ""
|
|
"Dersom en verdi er til stede, kan det vises en indikasjon i kontoplanen når "
|
|
"dagens saldo er mer enn denne verdien.\n"
|
|
"\n"
|
|
"dvs.\n"
|
|
"Dagens saldo på -90 vil vise ikon hvis grensen er satt til -100\n"
|
|
"Dagens saldo på 100 vil vise ikon hvis grensen er satt til 90\n"
|
|
"\n"
|
|
"Fjern oppføringen for ikke å ha noen advarsel."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1670
|
|
msgid ""
|
|
"If a value is present, an indication can be shown in the chart of accounts "
|
|
"when today's balance is less than this value.\n"
|
|
"\n"
|
|
"i.e.\n"
|
|
"Today's balance of -100 will show icon if limit is set to -90\n"
|
|
"Today's balance of 90 will show icon if limit is set to 100\n"
|
|
"\n"
|
|
"Clear the entry to have no warning."
|
|
msgstr ""
|
|
"Dersom en verdi er til stede, kan det vises en indikasjon i kontoplanen når "
|
|
"dagens saldo er mindre enn denne verdien.\n"
|
|
"\n"
|
|
"dvs.\n"
|
|
"Dagens saldo på -100 vil vise ikon hvis grensen er satt til -90\n"
|
|
"Dagens saldo på 90 vil vise ikon hvis grensen er satt til 100\n"
|
|
"\n"
|
|
"Fjern oppføringen for ikke å ha noen advarsel."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1692
|
|
msgid "_Lower Balance Limit"
|
|
msgstr "Nedre saldogrense"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1718
|
|
msgid "_Include sub accounts"
|
|
msgstr "Inkluder underkontoer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1755
|
|
msgid "More Properties"
|
|
msgstr "Flere egenskaper"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1781
|
|
msgid "<b>Balance Information</b>"
|
|
msgstr "<b>Balanseinformasjon</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1795
|
|
msgid "<b>Initial Balance Transfer</b>"
|
|
msgstr "<b>Inngående balanseoverføring</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1837
|
|
#: gnucash/ui/gnc-reconcile-window.ui:58 gnucash/ui/gnc-reconcile-window.ui:98
|
|
#: gnucash/ui/gnc-reconcile-window.ui:129
|
|
msgid "_Balance"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1862
|
|
msgid "_Use equity 'Opening Balances' account"
|
|
msgstr "_Bruk egenkapitalskontoen «Inngående balanse»"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1879
|
|
msgid "_Select transfer account"
|
|
msgstr "_Velg motkonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1987
|
|
msgid "Renumber sub-accounts"
|
|
msgstr "Omnummerér underkontoer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2020
|
|
msgid "_Renumber"
|
|
msgstr "Omnummerer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2053
|
|
msgid "Prefix"
|
|
msgstr "Prefiks"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2093
|
|
msgid "Examples"
|
|
msgstr "Eksempler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2105
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:43
|
|
msgid "Interval"
|
|
msgstr "Intervall"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2190
|
|
msgid "Number of Digits"
|
|
msgstr "Antall siffer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2204
|
|
msgid ""
|
|
"This will replace the account code field of each child account with a newly "
|
|
"generated code"
|
|
msgstr ""
|
|
"Dette vil erstatte kontokodefeltet for hver underkonto med en nygenerert kode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:34
|
|
msgid "_Show documentation"
|
|
msgstr "Vis dokumenta_sjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:53
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:406
|
|
msgid "_Reconciled"
|
|
msgstr "_Avstemt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:72
|
|
msgid "_Cleared"
|
|
msgstr "Klarert"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:78
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as cleared."
|
|
msgstr ""
|
|
"Når statusen ikke er spesifisert i en QIF-fil, merkes transaksjonene som "
|
|
"klarert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:91
|
|
msgid "_Not cleared"
|
|
msgstr "Ikke klarert"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:97
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as not cleared."
|
|
msgstr ""
|
|
"Når statusen ikke er spesifisert i en QIF-fil, merkes transaksjonene som "
|
|
"ikke klarert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:113
|
|
msgid ""
|
|
"Default transaction status (overridden by the status given by the QIF file)"
|
|
msgstr "Standard transaksjonsstatus (overstyrt av statusen gitt av QIF-filen)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:159
|
|
#: gnucash/gtkbuilder/dialog-import.glade:12
|
|
msgid "Select Account"
|
|
msgstr "Velg konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:237
|
|
msgid "_Select or add a GnuCash account:"
|
|
msgstr "_Velg eller legg til en GnuCash-konto:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
|
|
msgid "Import transactions from text file"
|
|
msgstr "Importer transaksjoner fra tekstfil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
|
|
msgid "1. Choose the file to import"
|
|
msgstr "1. Velg filen du vil importere"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
|
|
msgid "Import bill CSV data"
|
|
msgstr "Importer CSV-data for regning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
|
|
msgid "Import invoice CSV data"
|
|
msgstr "Importer faktura CSV-data"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
|
|
msgid "2. Select import type"
|
|
msgstr "2. Velg importtype"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217
|
|
msgid "Semicolon separated"
|
|
msgstr "Semikolon separert"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234
|
|
msgid "Comma separated"
|
|
msgstr "Kommaseparert"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252
|
|
msgid "Semicolon separated with quotes"
|
|
msgstr "Semikolon atskilt med anførselstegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270
|
|
msgid "Comma separated with quotes"
|
|
msgstr "Komma atskilt med anførselstegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310
|
|
msgid "3. Select import options"
|
|
msgstr "3. Velg importalternativer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353
|
|
msgid "4. Preview"
|
|
msgstr "4. Forhåndsvis"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
|
|
msgid "Open imported documents in tabs"
|
|
msgstr "Åpne importerte dokumenter i faner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
|
|
msgid "Open not yet posted documents in tabs"
|
|
msgstr "Åpne ikke postede dokumenter i faner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
|
|
msgid "Don't open imported documents in tabs"
|
|
msgstr "Ikke åpne importerte dokumenter i faner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
|
|
msgid "5. Afterwards"
|
|
msgstr "5. Etterpå"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:48
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
|
|
msgid "window1"
|
|
msgstr "vindu1"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:73
|
|
msgid "Due Days"
|
|
msgstr "Betalingsfrist (dager)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:86
|
|
msgid "Discount Days"
|
|
msgstr "Rabattdager"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:99
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:238
|
|
msgid "Discount %"
|
|
msgstr "Rabatt %"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:113
|
|
msgid "The percentage discount applied for early payment."
|
|
msgstr "Prosentvis rabatt som trekkes fra ved hurtig betaling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:134
|
|
msgid ""
|
|
"The number of days after the post date during which a discount will be "
|
|
"applied for early payment."
|
|
msgstr "Antall dager (fra posteringsdatoen) der betaling medfører rabatt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:155
|
|
msgid "The number of days to pay the bill after the post date."
|
|
msgstr "Antall dager til forfall fra regningen er postert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:212
|
|
msgid "Due Day"
|
|
msgstr "Forfallsdato"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:225
|
|
msgid "Discount Day"
|
|
msgstr "Rabattdag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:251
|
|
msgid "Cutoff Day"
|
|
msgstr "Siste dag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:265
|
|
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 ""
|
|
"Siste dagen i måneden der regninger blir overført til neste måned. Etter "
|
|
"denne dagen blir regninger ført måneden etter det. Negative verdier teller "
|
|
"baklengs fra slutten av måneden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:287
|
|
msgid "The discount percentage applied if paid early."
|
|
msgstr "Rabatt i prosent som trekkes fra ved hurtig betaling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:309
|
|
msgid "The last day of the month for the early payment discount."
|
|
msgstr "Den siste dagen i måneden det gis rabatt for \"hurtig betaling\"."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:331
|
|
msgid "The day of the month bills are due"
|
|
msgstr "Dagen i måneden regningene forfaller"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:395
|
|
msgid "Table"
|
|
msgstr "Tabell"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:408
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:433
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:519
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:330
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1077
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:515
|
|
msgid "Terms"
|
|
msgstr "Betingelser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:482
|
|
msgid "Delete the current Billing Term"
|
|
msgstr "Slett valgte betalingsbetingelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:500
|
|
msgid "Create a new Billing Term"
|
|
msgstr "Opprett en ny betalingsbetingelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:546
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:844
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1087
|
|
msgid "<b>Term Definition</b>"
|
|
msgstr "<b>Betingelsesdefinisjon</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:574
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:909
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1135
|
|
msgid "De_scription"
|
|
msgstr "Be_skrivelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:589
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:924
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1150
|
|
#: gnucash/gtkbuilder/dialog-price.glade:210
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:476
|
|
msgid "_Type"
|
|
msgstr "_Type"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:604
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:859
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1041
|
|
msgid "The description of the Billing Term, printed on invoices"
|
|
msgstr "Beskrivelse av betalingsbetingelsen. Påføres fakturaen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:685
|
|
msgid "Edit the current Billing Term"
|
|
msgstr "Rediger valgte betalingsbetingelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:738
|
|
msgid "Close this window"
|
|
msgstr "Lukk dette vinduet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:797
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:975
|
|
msgid "Cancel your changes"
|
|
msgstr "Forkast dine endringer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:815
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:993
|
|
msgid "Commit this Billing Term"
|
|
msgstr "Lagre denne betalingsbetingelsen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1023
|
|
msgid "The internal name of the Billing Term."
|
|
msgstr "Internt navn på betalingsbetingelsen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1072
|
|
msgid "<b>New Billing Term</b>"
|
|
msgstr "<b>Ny betalingsbetingelse</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1120
|
|
#: gnucash/gtkbuilder/dialog-report.glade:780
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:461
|
|
msgid "_Name"
|
|
msgstr "_Navn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:98
|
|
msgid "Income Total"
|
|
msgstr "Inntekt totalt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:110
|
|
msgid "Expense Total"
|
|
msgstr "Kostnad totalt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
|
|
msgid "Choose Owner Dialog"
|
|
msgstr "Velg eier-vinduet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:8
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:27
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:62
|
|
msgid "Securities"
|
|
msgstr "Verdipapir"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:77
|
|
msgid "Show National Currencies"
|
|
msgstr "Vis nasjonalvalutaer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:126
|
|
msgid "Add a new commodity."
|
|
msgstr "Legg til en ny vare."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:144
|
|
msgid "Remove the current commodity."
|
|
msgstr "Fjern valgte vare."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:162
|
|
msgid "Edit the current commodity."
|
|
msgstr "Rediger gjeldende vare."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:120
|
|
msgid ""
|
|
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
|
|
"Computer, Inc."
|
|
msgstr ""
|
|
"Skriv inn hele navnet på varen. Eksempel: Cisco Systems Inc., eller Apple "
|
|
"Computer, Inc."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:138
|
|
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 ""
|
|
"Skriv inn ticker-symbolet for varen (f.eks. CSCO eller AAPL). Hvis du henter "
|
|
"noteringer online, må feltet stemme nøyaktig overens med ticker-symbolet som "
|
|
"brukes av noteringskilden (inkludert små/store bokstaver)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:156
|
|
msgid ""
|
|
"Enter a unique code used to identify the commodity. Or, you may safely leave "
|
|
"this field blank."
|
|
msgstr ""
|
|
"Fyll inn en unik kode for denne varen. Du kan også trygt la dette feltet "
|
|
"være tomt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:191
|
|
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 ""
|
|
"Fyll inn den minste enhet som varen kan omsettes i. For aksjer som kun kan "
|
|
"selges i hele tall, fyll inn 1."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:215
|
|
msgid "<b>Quote Source Information</b>"
|
|
msgstr "<b>Informasjon om noteringskilde</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:296
|
|
msgid ""
|
|
"Select a category for the commodity or enter a new one. One might use "
|
|
"investment categories like STOCKS and BONDS or exchange names like NASDAQ "
|
|
"and LSE."
|
|
msgstr ""
|
|
"Velg en kategori for varen eller skriv inn en ny. Man kan bruke "
|
|
"investeringskategorier som AKSJER og FOND eller børsnavn som NASDAQ og OSEBX."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:319
|
|
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 ""
|
|
"Skriv inn et displaysymbol. Dette kan trygt stå tomt, i så fall vil ticker-"
|
|
"symbolet eller valuta-ISO-koden brukes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:335
|
|
msgid "Type of quote source"
|
|
msgstr "Type noteringskilde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:348
|
|
msgid "_Display symbol"
|
|
msgstr "Vis symbol"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:363
|
|
msgid "Time_zone"
|
|
msgstr "Tids_sone"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:374
|
|
msgid "_Unknown"
|
|
msgstr "_Ukjent"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:380
|
|
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 ""
|
|
"Dette er noteringskilder som nylig ble lagt til i F::Q. GnuCash vet ikke om "
|
|
"disse kildene henter informasjonen fra et enkelt sted eller flere steder på "
|
|
"Internet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:395
|
|
msgid "_Multiple"
|
|
msgstr "_Flere"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:401
|
|
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 ""
|
|
"Dette er F::Q-noteringskilder som henter informasjon fra flere steder på "
|
|
"Internet. Hvis en av kildene er utilgjengelig, vil F::Q forsøke en annen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:416
|
|
msgid "Si_ngle"
|
|
msgstr "E_nkel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:422
|
|
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 ""
|
|
"Dette er F::Q-noteringskilder som henter informasjon fra et enkelt sted på "
|
|
"Internet. Hvis dette stedet er utilgjengelig vil du ikke være i stand til å "
|
|
"hente noteringer."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:437
|
|
msgid "_Get Online Quotes"
|
|
msgstr "_Hent noteringer online"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:456
|
|
msgid "F_raction traded"
|
|
msgstr "Minste omsettba_re enhet"
|
|
|
|
#. Again replace CUSIP by your National Securities Identifying Number.
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:470
|
|
msgid "ISIN, CUSI_P or other code"
|
|
msgstr "CUSI_P eller annen kode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:485
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:767
|
|
#: gnucash/gtkbuilder/dialog-price.glade:138
|
|
msgid "Nam_espace"
|
|
msgstr "Navneområde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:500
|
|
msgid "_Symbol/abbreviation"
|
|
msgstr "_Symbol/forkortelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:515
|
|
msgid "_Full name"
|
|
msgstr "_Fullt navn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:553
|
|
msgid "Warning: Finance::Quote not installed properly."
|
|
msgstr "Advarsel: Finance::Quote er ikke installert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:713
|
|
msgid "Select user information here…"
|
|
msgstr "Velg brukerinformasjon her …"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:187
|
|
msgid ""
|
|
"The customer ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Kundens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli valgt "
|
|
"for deg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:250
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:757
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:234
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:252
|
|
msgid "Address"
|
|
msgstr "Adresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:289
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:796
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:273
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:291
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
|
|
msgid "Email"
|
|
msgstr "Epost"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:414
|
|
msgid "Billing Address"
|
|
msgstr "Fakturaadresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:532
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
|
|
#: gnucash/report/reports/standard/invoice.scm:97
|
|
#: gnucash/report/reports/standard/invoice.scm:210
|
|
msgid "Discount"
|
|
msgstr "Rabatt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:545
|
|
msgid "Credit Limit"
|
|
msgstr "Kredittgrense"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:558
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:528
|
|
msgid "Tax Included"
|
|
msgstr "Inklusiv MVA"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:648
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:399
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:590
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
|
|
msgid "Tax Table"
|
|
msgstr "MVA-koder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:652
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:594
|
|
msgid "Override the global Tax Table?"
|
|
msgstr "Overstyr de globale MVA-kodene?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:688
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:710
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:649
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:668
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:358
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1151
|
|
#: gnucash/gtkbuilder/dialog-order.glade:312
|
|
#: gnucash/gtkbuilder/dialog-order.glade:659
|
|
msgid "Billing Information"
|
|
msgstr "Fakturainformasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:921
|
|
msgid "Shipping Information"
|
|
msgstr "Leveringsinformasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:940
|
|
msgid "Shipping Address"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#. Title of dialog
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
|
|
msgid "Import customers or vendors from text file"
|
|
msgstr "Importer kunder eller leverandører fra tekstfil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157
|
|
msgid "For importing customer lists."
|
|
msgstr "For import av kundelister."
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174
|
|
msgid "For importing vendor lists."
|
|
msgstr "For import av leverandørlister."
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
|
|
msgid "<b>2. Select Import Type</b>"
|
|
msgstr "<b>2. Velg importtype</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:52
|
|
msgid "Exit the saved report configurations dialog"
|
|
msgstr "Avslutt dialogboksen for lagrede rapportkonfigurasjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:100
|
|
msgid "Currently you have no saved reports."
|
|
msgstr "For øyeblikket har du ingen lagrede rapporter."
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:112
|
|
msgid ""
|
|
"Saved report configurations are created by\n"
|
|
"1. opening a report from the Reports menu,\n"
|
|
"2. altering the report's options to your taste,\n"
|
|
"3. selecting \"Save Report Configuration [As…]\" from the Reports menu\n"
|
|
" or pressing a \"Save Config [As…]\" button on the tool bar."
|
|
msgstr ""
|
|
"Lagrede rapportkonfigurasjoner er opprettet av\n"
|
|
"1. åpne en rapport fra Rapporter-menyen,\n"
|
|
"2. endre rapportens alternativer etter din smak,\n"
|
|
"3. velg \"Lagre rapportkonfigurasjon [Som...]\" fra Rapporter-menyen\n"
|
|
" eller trykke på en \"Lagre konfigurasjon [som...]\"-knapp på verktøylinjen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:7
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:261
|
|
msgid "Question"
|
|
msgstr "Spørsmål"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:49
|
|
msgid "Change Linked Document path head"
|
|
msgstr "Endre hovedsti for koblet dokument"
|
|
|
|
#: 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 ""
|
|
"Eksisterende relative filbanekoblinger vil bli konvertert til absolutte ved "
|
|
"å kombinere dem med den eksisterende hovedstien med mindre boksen er umerket."
|
|
|
|
#: 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 ""
|
|
"Eksisterende absolutte filbanekoblinger vil bli konvertert til relative ved "
|
|
"å sammenligne dem med den nye hovedstien med mindre boksen er umerket."
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:178
|
|
msgid "Note: Only Document Links that are not read-only will be changed."
|
|
msgstr ""
|
|
"Merk: Kun dokumentkoblinger som ikke er skrivebeskyttet vil bli endret."
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:276
|
|
msgid "Linked _File"
|
|
msgstr "Koblet fil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:292
|
|
msgid "Linked _Location"
|
|
msgstr "Koblet plassering"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:346
|
|
#: gnucash/gtkbuilder/dialog-import.glade:729
|
|
msgid "(none)"
|
|
msgstr "(ingen)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:409
|
|
msgid "Enter an URL like \"https://www.gnucash.org\""
|
|
msgstr "Skriv inn en URL som \"https://www.gnucash.org\""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:454
|
|
msgid "Location does not start with a valid scheme"
|
|
msgstr "Plassering starter ikke med en gyldig ordning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:530
|
|
msgid "Reload and Locate Linked Documents"
|
|
msgstr "Last inn på nytt og finn koblede dokumenter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:544
|
|
msgid "_Reload"
|
|
msgstr "Last inn på nytt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:558
|
|
msgid "_Locate Linked Documents"
|
|
msgstr "Finn koblede dokumenter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:598
|
|
msgid "All Linked Documents"
|
|
msgstr "Alle koblede dokumenter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:652
|
|
msgid "Id"
|
|
msgstr "Id"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:680
|
|
msgid "Linked Document"
|
|
msgstr "Koblet dokument"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:697
|
|
msgid "Available"
|
|
msgstr "Tilgjengelig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:712
|
|
msgid "Relative"
|
|
msgstr "Relativ"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:756
|
|
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 ""
|
|
"Dobbeltklikk på oppføringen i kolonnen Beskrivelse for å hoppe til "
|
|
"transaksjonen.\n"
|
|
"Dobbeltklikk på oppføringen i Link-kolonnen for å åpne det koblede "
|
|
"dokumentet.\n"
|
|
"Dobbeltklikk på oppføringen i Tilgjengelig-kolonnen for å endre "
|
|
"dokumentlenken."
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:168
|
|
msgid ""
|
|
"The employee ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Den ansattes ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli "
|
|
"valgt for deg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:416
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:410
|
|
msgid "Payment Address"
|
|
msgstr "Betalingsadresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:450
|
|
msgid "Language"
|
|
msgstr "Språk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:488
|
|
msgid "Interface"
|
|
msgstr "Grensesnitt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:579
|
|
msgid "Default Hours per Day"
|
|
msgstr "Standard antall timer per dag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:592
|
|
msgid "Default Rate"
|
|
msgstr "Standard lønn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:700
|
|
msgid "Access Control List"
|
|
msgstr "Tilgangskontrolliste"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:719
|
|
msgid "Access Control"
|
|
msgstr "Tilgangskontroll"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:72
|
|
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:171
|
|
msgid "Host"
|
|
msgstr "Vert"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:184
|
|
msgid "Database"
|
|
msgstr "Database"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:210
|
|
msgid "Password"
|
|
msgstr "Passord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:281
|
|
msgid "<b>Database Connection</b>"
|
|
msgstr "<b>Databasetilkobling</b>"
|
|
|
|
#: 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 "Halvårlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:18
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
|
|
msgid "Tri-annual"
|
|
msgstr "Tre gang per år"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:21
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:135 gnucash/report/trep-engine.scm:334
|
|
msgid "Quarterly"
|
|
msgstr "Kvartalsvis"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:24
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
|
|
msgid "Bi-monthly"
|
|
msgstr "Annenhver måned"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:27
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:68
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:132
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:180
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1410
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:112
|
|
#: gnucash/report/reports/standard/category-barchart.scm:120
|
|
#: gnucash/report/trep-engine.scm:326 libgnucash/engine/Recurrence.c:761
|
|
#: libgnucash/engine/Recurrence.c:775
|
|
msgid "Monthly"
|
|
msgstr "Månedlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
|
|
#: libgnucash/engine/Recurrence.c:712
|
|
msgid "Semi-monthly"
|
|
msgstr "Halvmånedlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:33
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
|
|
msgid "Bi-weekly"
|
|
msgstr "Annenhver uke"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:36
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:126
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:174
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:995
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:113
|
|
#: gnucash/report/reports/standard/category-barchart.scm:121
|
|
#: gnucash/report/trep-engine.scm:318 libgnucash/engine/Recurrence.c:622
|
|
msgid "Weekly"
|
|
msgstr "Ukentlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:39
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
|
|
msgid "Daily (360)"
|
|
msgstr "Daglig (360)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:42
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
|
|
msgid "Daily (365)"
|
|
msgstr "Daglig (365)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:90
|
|
msgid "Loan Repayment Calculator"
|
|
msgstr "Kalkulator for tilbakebetaling av lån"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:151
|
|
msgid "_Schedule"
|
|
msgstr "Planlegg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:186
|
|
msgid "<b>Calculations</b>"
|
|
msgstr "<b>Utregninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:207
|
|
msgid "Payment periods"
|
|
msgstr "Betalingsperioder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:221
|
|
msgid "Interest rate"
|
|
msgstr "Rente"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:234
|
|
msgid "Present value"
|
|
msgstr "Nåverdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:247
|
|
msgid "Periodic payment"
|
|
msgstr "Periodeavdrag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:260
|
|
msgid "Future value"
|
|
msgstr "Fremtidig verdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:274
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:289
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:304
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:319
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:334
|
|
msgid "Clear the entry."
|
|
msgstr "Fjern oppføringen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:348
|
|
msgid "Precision"
|
|
msgstr "Presisjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:379
|
|
msgid "Calculate"
|
|
msgstr "Beregn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:385
|
|
msgid "Recalculate the (single) blank entry in the above fields."
|
|
msgstr "Beregn det tomme feltet blant feltene over."
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:514
|
|
msgid "<b>Payment Options</b>"
|
|
msgstr "<b>Betalingsalternativer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:535
|
|
msgid "Payment Total"
|
|
msgstr "Total innbetaling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:565
|
|
msgid "Discrete"
|
|
msgstr "Inndelt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:582
|
|
msgid "Continuous"
|
|
msgstr "Kontinuerlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:598
|
|
msgid "Beginning"
|
|
msgstr "Begynnelsen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:634
|
|
msgid "<b>Compounding</b>"
|
|
msgstr "<b>Rentesrente</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:780
|
|
msgid "When paid"
|
|
msgstr "Betales når"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:25
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:96
|
|
msgid "Search the Account List"
|
|
msgstr "Søk i kontolisten"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:38
|
|
msgid "Close _on Jump"
|
|
msgstr "Lukk periodebok"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:55
|
|
msgid "_Jump To"
|
|
msgstr "Hopp til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:127
|
|
msgid "All _accounts"
|
|
msgstr "Alle kontoer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:165
|
|
msgid "Search scope"
|
|
msgstr "Søkeområde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:191
|
|
msgid "Account Full Name"
|
|
msgstr "Kontoens fulle navn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:215
|
|
msgid "Case insensitive searching is available on 'Account Full Name'."
|
|
msgstr ""
|
|
"Søking uten store og små bokstaver er tilgjengelig på \"Konto fullt navn\"."
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:258
|
|
msgid "Sea_rch"
|
|
msgstr "Søk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:294
|
|
msgid ""
|
|
"Select a row and then press 'jump to' to jump to the account in the Account "
|
|
"Tree,\n"
|
|
"if account should not be shown, this will be temporarily overridden."
|
|
msgstr ""
|
|
"Velg en rad og trykk deretter \"hopp til\" for å hoppe til kontoen i "
|
|
"kontotreet,\n"
|
|
"hvis kontoen ikke skal vises, vil dette bli midlertidig overstyrt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
|
|
msgid "Import Map Editor"
|
|
msgstr "Importer kartredigerer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
|
|
msgid "_Remove Invalid Mappings"
|
|
msgstr "Fjern ugyldige tilordninger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
|
|
msgid "<b>What type of information to display?</b>"
|
|
msgstr "<b>Hvilken type informasjon skal vises?</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
|
|
msgid "Non-Bayesian"
|
|
msgstr "Ikke-bayesiansk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:156
|
|
#: gnucash/register/ledger-core/split-register.c:2555
|
|
#: gnucash/register/ledger-core/split-register.c:2581
|
|
msgid "Online"
|
|
msgstr "Oppkoblet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
|
|
msgid "Source Account Name"
|
|
msgstr "Kildekontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
|
|
msgid "Based On"
|
|
msgstr "Basert på"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
|
|
msgid "Match String"
|
|
msgstr "Sammenlign tekst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
|
|
msgid "Mapped to Account Name"
|
|
msgstr "Tilordnet til kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
|
|
msgid "Count of Match String Usage"
|
|
msgstr "Antall sammenligninger av tekst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
|
|
msgid ""
|
|
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
|
|
"fields, case sensitive."
|
|
msgstr ""
|
|
"Filter vil bli brukt på feltene \"Sammenlign tekst\" og \"Tilordnet til "
|
|
"kontonavn\", skiller mellom store og små bokstaver."
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
|
|
msgid "_Filter"
|
|
msgstr "Filter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
|
|
msgid "_Expand All"
|
|
msgstr "Utvid alle"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
|
|
msgid "Collapse _All"
|
|
msgstr "Skjul alle"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
|
|
msgid ""
|
|
"Multiple rows can be selected and then deleted by pressing the delete button."
|
|
msgstr ""
|
|
"Flere rader kan velges og deretter slettes ved å trykke på sletteknappen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:29
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:110
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:266
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:412
|
|
msgid "New _Account…"
|
|
msgstr "Ny konto…"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:86
|
|
msgid "Please select or create an appropriate GnuCash account for:"
|
|
msgstr "Velg eller legg til en passende GnuCash-konto for:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:99
|
|
msgid "Online account ID here…"
|
|
msgstr "Nettbasert konto-ID her …"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:170
|
|
#: gnucash/gtkbuilder/dialog-import.glade:278
|
|
msgid "Choose a format"
|
|
msgstr "Velg et format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:242
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:194
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:46
|
|
msgid "Format"
|
|
msgstr "Format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:296
|
|
msgid "Select matching existing transaction"
|
|
msgstr "Velg overensstemmende eksisterende transaksjon"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:313
|
|
msgid "Show Reconciled"
|
|
msgstr "Vis avstemt"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:374
|
|
msgid "Imported transaction's first split"
|
|
msgstr "Importert transaksjons første splitt"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:408
|
|
msgid "Potential splits matching the selected transaction"
|
|
msgstr "Potensielle splitter som stemmer overens med valgt transaksjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:453
|
|
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 ""
|
|
"Flere transaksjonsrader kan velges og en overføringskonto tildeles alle "
|
|
"valgte rader. Bruk Ctrl venstreklikk eller Shift-klikk for å velge flere "
|
|
"rader og høyreklikk deretter for å velge en overføringskonto. Bare rader med "
|
|
"\"A\" avkrysset kan legges til et utvalg."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:456
|
|
msgid ""
|
|
"This transaction probably requires your intervention or it will be imported "
|
|
"unbalanced."
|
|
msgstr ""
|
|
"Denne transaksjonen krever trolig din inngripen for å ikke bli importert "
|
|
"ubalansert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:459
|
|
msgid ""
|
|
"This transaction will be imported balanced (you may still want to double "
|
|
"check the match or destination account)."
|
|
msgstr ""
|
|
"Denne transaksjonen vil bli importert balansert (du kan likevel dobelsjekke "
|
|
"trefftransaksjonen eller målkontoen)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:462
|
|
msgid "This transaction requires your intervention or it will NOT be imported."
|
|
msgstr "Denne transaksjonen krever din inngripen hvis den skal bli importert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:465
|
|
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 ""
|
|
"Dobbeltklikk på transaksjonen for enten å endre den matchende transaksjonen "
|
|
"i GnuCash eller destinasjonskontoen til den automatiske saldodelingen (hvis "
|
|
"nødvendig)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:470
|
|
msgid "Transaction List Help"
|
|
msgstr "Hjelp for transaksjonsliste"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:521
|
|
#: gnucash/report/stylesheets/footer.scm:103
|
|
#: gnucash/report/stylesheets/footer.scm:108
|
|
#: gnucash/report/stylesheets/footer.scm:113
|
|
#: gnucash/report/stylesheets/footer.scm:118
|
|
#: gnucash/report/stylesheets/footer.scm:123
|
|
#: gnucash/report/stylesheets/footer.scm:129
|
|
#: gnucash/report/stylesheets/footer.scm:135
|
|
#: gnucash/report/stylesheets/footer.scm:141
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:142
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:147
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:152
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:157
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:162
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:168
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:174
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:180
|
|
#: gnucash/report/stylesheets/plain.scm:53
|
|
msgid "Colors"
|
|
msgstr "Farger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:636
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2504
|
|
msgid "<b>Actions</b>"
|
|
msgstr "<b>Handlinger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:648
|
|
msgid "\"A\""
|
|
msgstr "\"A\""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:659
|
|
msgid "\"U+C\""
|
|
msgstr "\"U+C\""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:670
|
|
msgid "\"C\""
|
|
msgstr "\"K\""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:682
|
|
msgid "Select \"A\" to add the transaction as new."
|
|
msgstr "Velg \"N\" for å legge inn transaksjonen som ny."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:694
|
|
msgid ""
|
|
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
|
|
msgstr ""
|
|
"Velg \"U+C\" for å oppdatere en samsvarende transaksjon og merk den som "
|
|
"klarert (c)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:706
|
|
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
|
|
msgstr "Velg \"C\" for å merke en samsvarende transaksjon som klarert (c)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:718
|
|
msgid "Select neither to skip the transaction (it won't be imported at all)."
|
|
msgstr "Velg hverken for å hoppe over transaksjonen (den vil ikke importeres)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:776
|
|
msgid "Red"
|
|
msgstr "Rød"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:793
|
|
msgid "Yellow"
|
|
msgstr "Gul"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:810
|
|
msgid "Green"
|
|
msgstr "Grønn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:871
|
|
msgid "Edit imported transaction details"
|
|
msgstr "Rediger importerte transaksjonsdetaljer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:944
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:151
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:745
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1014
|
|
msgid "_Notes"
|
|
msgstr "Merk_nader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1058
|
|
msgid ""
|
|
"List of downloaded transactions (source split and matched information shown)"
|
|
msgstr ""
|
|
"Liste over nedlastede transaksjoner (kildesplitt og samsvarende informasjon "
|
|
"vist)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1100
|
|
msgid "Show _Account column"
|
|
msgstr "Vis _Konto kolonne"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1116
|
|
msgid "Show _Memo column"
|
|
msgstr "Vis _Notat kolonne"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1132
|
|
msgid "Show matched _information"
|
|
msgstr "Vis samsvarende informasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1147
|
|
msgid "A_ppend"
|
|
msgstr "Legg til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1151
|
|
msgid ""
|
|
"When Updating and Clearing a matched transaction, append the imported "
|
|
"Description and Notes to the matched Description and Notes instead of "
|
|
"replacing them."
|
|
msgstr ""
|
|
"Når du oppdaterer og sletter en samsvarende transaksjon, legger du til den "
|
|
"importerte beskrivelsen og merknadene til den samsvarende beskrivelsen og "
|
|
"merknadene i stedet for å erstatte dem."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1163
|
|
msgid "_Reconcile after match"
|
|
msgstr "Avstem etter samsvar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1186
|
|
msgid "Generic import transaction matcher"
|
|
msgstr "Generell transaksjonssammenstiller for import"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:120
|
|
msgid "Posted Account"
|
|
msgstr "Postert konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:224
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1009
|
|
msgid "Invoice Information"
|
|
msgstr "Fakturainformasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:252
|
|
msgid "(owner)"
|
|
msgstr "(eier)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:412
|
|
msgid "Open Document Link"
|
|
msgstr "Åpne dokument lenke"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:529
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1234
|
|
msgid "Default Chargeback Project"
|
|
msgstr "Standard tilbakeføringsprosjekt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:556
|
|
msgid "Additional to Card"
|
|
msgstr "Tillegg til kort"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:585
|
|
msgid "Extra Payments"
|
|
msgstr "Ekstra betalinger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:625
|
|
msgid "Report template"
|
|
msgstr "Rapportmal"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:687
|
|
msgid "Use template report"
|
|
msgstr "Bruk malrapport"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:715
|
|
msgid "Choose a different report template before timeout"
|
|
msgstr "Velg en annen rapportmal før tidsavbrudd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:907
|
|
msgid ""
|
|
"The invoice ID number. If left blank a reasonable number will be chosen for "
|
|
"you."
|
|
msgstr ""
|
|
"Fakturaens ID-nummer. Hvis feltet er tomt vil et fornuftig nummer bli "
|
|
"generert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1381
|
|
msgid ""
|
|
"Unposting this Invoice will delete the posted transaction.\n"
|
|
"Are you sure you want to unpost it?"
|
|
msgstr ""
|
|
"Avpostering av fakturaen vil slette den posterte transaksjonen.\n"
|
|
"Er du sikker på at du ønsker å avpostere den?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1410
|
|
msgid "Yes, reset the Tax Tables"
|
|
msgstr "Ja, tilbakestill MVA-kodene"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1427
|
|
msgid "No, keep them as they are"
|
|
msgstr "Nei, behold dem som de er"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1450
|
|
msgid "Reset Tax Tables to present Values?"
|
|
msgstr "Sett MVA-kodene til tidligere verdier?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:7
|
|
msgid "Job Dialog"
|
|
msgstr "Jobbdialog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:130
|
|
msgid ""
|
|
"The job ID number. If left blank a reasonable number will be chosen for you"
|
|
msgstr ""
|
|
"Jobbens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli valgt "
|
|
"for deg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:164
|
|
msgid "Job Information"
|
|
msgstr "Jobbinformasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:273
|
|
msgid "Owner Information"
|
|
msgstr "Eierinformasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:291
|
|
msgid "Job Active"
|
|
msgstr "Aktiv jobb"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:34
|
|
msgid "Lot Viewer"
|
|
msgstr "Partifremviser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
|
|
msgid "_New Lot"
|
|
msgstr "Nytt parti"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
|
|
msgid "Scrub _Account"
|
|
msgstr "Skrubb _konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
|
|
msgid "_Scrub"
|
|
msgstr "_Skrubb"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
|
|
msgid "Scrub the highlighted lot"
|
|
msgstr "Skrubb det valgte partier"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
|
|
msgid "Delete the highlighted lot"
|
|
msgstr "Slett det valgte partiet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:136
|
|
msgid "Enter a name for the highlighted lot."
|
|
msgstr "Skriv inn et navn for det valgte partiet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:174
|
|
msgid "Enter any notes you want to make about this lot."
|
|
msgstr "Skriv inn notater om det valgte partiet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:193
|
|
msgid "<b>_Title</b>"
|
|
msgstr "<b>_Tittel</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:223
|
|
msgid "<b>_Lots in This Account</b>"
|
|
msgstr "<b>_Partier i denne kontoen</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:260
|
|
msgid "Show only open lots"
|
|
msgstr "Vis kun åpne partier"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:304
|
|
msgid "<b>Splits _free</b>"
|
|
msgstr "<b>Splitter åpne</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:359
|
|
msgid "<b>Splits _in lot</b>"
|
|
msgstr "<b>Splitter i parti</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:25
|
|
msgid "_No"
|
|
msgstr "Nei"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:40
|
|
msgid "_Yes"
|
|
msgstr "Ja"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:87
|
|
msgid ""
|
|
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
|
|
msgstr ""
|
|
"<span weight=\"bold\" size=\"larger\">Vis velkommendialogen igjen?</span>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:101
|
|
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 ""
|
|
"Hvis du trykker <i>Ja</i>-knappen vil <i>Velkommen til GnuCash</i>-dialogen "
|
|
"bli vist igjen neste gang du starter GnuCash. Hvis du trykker <i>Nei</i>-"
|
|
"knappen vil den ikke bli vist mer."
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:210
|
|
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
|
|
msgstr "<span size=\"larger\" weight=\"bold\">Velkommen til GnuCash!</span>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:230
|
|
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 er noen forhåndsdefinerte handlinger tilgjengelig som de fleste nye "
|
|
"brukere foretrekker for å komme i gang med GnuCash. Velg en av disse "
|
|
"handlingene nedenfor og klikk <i>OK</i>-knappen eller trykk <i>Avbryt</i>-"
|
|
"knappen hvis du ikke vil utføre noen av dem."
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:244
|
|
msgid "C_reate a new set of accounts"
|
|
msgstr "_Opprett en ny kontoplan"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:261
|
|
msgid "_Import my QIF files"
|
|
msgstr "_Importer mine QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:278
|
|
msgid "_Open the new user tutorial"
|
|
msgstr "_Gjennomgang for nye brukere"
|
|
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:8
|
|
msgid "Object references"
|
|
msgstr "Objektreferanser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:52
|
|
msgid "Explanation"
|
|
msgstr "Forklaring"
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:44
|
|
msgid "Close dialog and make no changes."
|
|
msgstr "Lukk dialogvinduet uten å gjøre endringer."
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:61
|
|
msgid "Apply changes but do not close dialog."
|
|
msgstr "Iverksett endringer uten å lukke dialogvindu."
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:78
|
|
msgid "Apply changes and close dialog."
|
|
msgstr "Iverksett endringer og lukk dialogvindu."
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:8
|
|
msgid "Order Entry"
|
|
msgstr "Ordrelinje"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:58
|
|
msgid "_Invoices"
|
|
msgstr "_Fakturaer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:74
|
|
msgid "Close _Order"
|
|
msgstr "Avslutt _ordre"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:230
|
|
#: gnucash/gtkbuilder/dialog-order.glade:575
|
|
msgid "Order Information"
|
|
msgstr "Ordreinformasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:272
|
|
#: gnucash/gtkbuilder/dialog-order.glade:630
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:51
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:226
|
|
msgid "Reference"
|
|
msgstr "Referanse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:391
|
|
msgid "Order Entries"
|
|
msgstr "Ordrelinjer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:531
|
|
msgid ""
|
|
"The order ID number. If left blank a reasonable number will be chosen for you"
|
|
msgstr ""
|
|
"Ordrens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli valgt "
|
|
"for deg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:136
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:168
|
|
msgid "The company associated with this payment."
|
|
msgstr "Bedrift som kobles med denne betalingen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:169
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:207
|
|
msgid "Post To"
|
|
msgstr "Postér til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:335
|
|
msgid "Documents"
|
|
msgstr "Dokumenter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:412
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:439
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:463
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:513
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:537
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:583
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:607
|
|
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 ""
|
|
"Beløpet som skal betales for denne fakturaen.\n"
|
|
"\n"
|
|
"Hvis du har valgt en faktura, vil GnuCash foreslå det fortsatt skyldige "
|
|
"beløpet for den. Du kan endre dette beløpet for å opprette en delbetaling "
|
|
"eller en overbetaling.\n"
|
|
"\n"
|
|
"I tilfelle overbetaling eller hvis ingen faktura ble valgt, vil GnuCash "
|
|
"automatisk tilordne det resterende beløpet til den første ubetalte fakturaen "
|
|
"for dette selskapet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:469
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:282
|
|
msgid "Refund"
|
|
msgstr "Tilbakebetaling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:623
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:296
|
|
msgid "Print Check"
|
|
msgstr "Skriv ut sjekk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:640
|
|
msgid "(USD)"
|
|
msgstr "(NOK)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:698
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
|
|
msgid "Transfer Account"
|
|
msgstr "Motkonto"
|
|
|
|
#. 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 "Storbritannia"
|
|
|
|
#. 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:57
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
|
|
msgid "Locale"
|
|
msgstr "Språk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:140
|
|
msgid "_Reset"
|
|
msgstr "_Nullstill"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:185
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:599
|
|
msgid "<b>Separator Character</b>"
|
|
msgstr "<b>Skilletegn</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:211
|
|
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 ""
|
|
"Trykk \"Tilbakestill\" for å bruke den originale kontoskilleren og lukke "
|
|
"preferansevinduet\n"
|
|
"Trykk \"Lukk\" for å gå tilbake til preferansevinduet\n"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:254
|
|
msgid "GnuCash Preferences"
|
|
msgstr "GnuCash-innstillinger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:329
|
|
msgid "<b>Summarybar Content</b>"
|
|
msgstr "<b>Innhold på sammendragslinjen</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:339
|
|
msgid "Include _grand total"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:345
|
|
msgid ""
|
|
"Show a grand total of all accounts converted to the default report currency."
|
|
msgstr ""
|
|
"Vis en sluttsum for alle kontoer konvertert til rapportens standardvaluta."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:357
|
|
msgid "Include _non-currency totals"
|
|
msgstr "I_nkluder ikke-valutasummer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:363
|
|
msgid ""
|
|
"If checked, non-currency commodities will be shown in the summary bar. If "
|
|
"clear, only currencies will be shown."
|
|
msgstr ""
|
|
"Hvis valgt, vil ikke-valutavarer vises i sammendragslinjen. Hvis ikke, vil "
|
|
"bare valuta vises."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:405
|
|
msgid "_Relative"
|
|
msgstr "_Relativ"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:411
|
|
msgid "Use the specified relative starting date for profit/loss calculations."
|
|
msgstr ""
|
|
"Bruk den spesifiserte relative begynnelsesdatoen for beregning av "
|
|
"fortjeneste og tap."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:424
|
|
msgid "_Absolute"
|
|
msgstr "_Absolutt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:430
|
|
msgid "Use the specified absolute starting date for profit/loss calculations."
|
|
msgstr ""
|
|
"Bruk den spesifiserte absolutte begynnelsesdatoen for beregning av "
|
|
"fortjeneste og tap."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:443
|
|
msgid "Re_lative"
|
|
msgstr "Re_lativ"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:449
|
|
msgid ""
|
|
"Use the specified relative ending date for profit/loss calculations. Also "
|
|
"use this date for net assets calculations."
|
|
msgstr ""
|
|
"Bruk den spesifiserte relative sluttdatoen for beregning av fortjeneste og "
|
|
"tap. Bruk også denne datoen for beregning av nettoformue."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:462
|
|
msgid "Ab_solute"
|
|
msgstr "Ab_solutt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:468
|
|
msgid ""
|
|
"Use the specified absolute ending date for profit/loss calculations. Also "
|
|
"use this date for net assets calculations."
|
|
msgstr ""
|
|
"Bruk den spesifiserte absolutte sluttdatoen for beregning av fortjeneste og "
|
|
"tap. Bruk også denne datoen for nettoformueberegninger."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:579
|
|
msgid "Accounting Period"
|
|
msgstr "Regnskapsperiode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:609
|
|
msgid "Use _formal accounting labels"
|
|
msgstr "Bruk formelle regnskapsetiketter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:615
|
|
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
|
|
msgstr "Bruk bare \"debet\" og \"kreditt\" i stedet for uformelle synonymer."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:630
|
|
msgid "<b>Labels</b>"
|
|
msgstr "<b>Merkelapper</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:650
|
|
#: gnucash/gtkbuilder/dialog-price.glade:453
|
|
msgid "_None"
|
|
msgstr "_Ingen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:669
|
|
msgid "C_redit accounts"
|
|
msgstr "K_reditkontoer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:688
|
|
msgid "_Income & expense"
|
|
msgstr "_Inntekt og kostnad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:710
|
|
msgid "<b>Reverse Balanced Accounts</b>"
|
|
msgstr "<b>Reverser balanserte kontoer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:743
|
|
msgid "<b>Default Currency</b>"
|
|
msgstr "<b>Standardvaluta</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:756
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3076
|
|
msgid "US Dollars (USD)"
|
|
msgstr "Norske kroner (NOK)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:779
|
|
msgid "Character"
|
|
msgstr "Tegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:791
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:207
|
|
msgid "Sample"
|
|
msgstr "Eksempel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:828
|
|
msgid "Show the Account Color as background"
|
|
msgstr "Vis kontofargen som bakgrunn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:834
|
|
msgid "Show the Account Color as Account Name Background."
|
|
msgstr "Vis Konto fargen som Kontonavn bakgrunn."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:856
|
|
msgid "Show the Account Color on tabs"
|
|
msgstr "Vis Konto fargen på faner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:862
|
|
msgid "Show the Account Color as tab background."
|
|
msgstr "Vis Konto fargen som bakgrunn på fane."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:896
|
|
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 ""
|
|
"Tegnet som skal brukes mellom komponenter i et kontonavn. En lovlig verdi er "
|
|
"ethvert enkelt tegn unntatt bokstaver og tall, eller en av følgende "
|
|
"strenger: \"kolon\", \"skråstrek\", \"omvendt skråstrek\", \"strek\" og "
|
|
"\"punktum\"."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:916
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3177
|
|
msgid "Ch_oose"
|
|
msgstr "Ve_lg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:936
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3197
|
|
msgid "Loc_ale"
|
|
msgstr "Lok_ale"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1061
|
|
msgid "<b>Time Format</b>"
|
|
msgstr "<b>Tidsformat</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1081
|
|
msgid "U_se 24-hour clock"
|
|
msgstr "B_ruk 24 timers-klokke"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1087
|
|
msgid "Use a 24 hour (instead of a 12 hour) time format."
|
|
msgstr "Bruk 24 timers (i stedet for 12 timers) tidsformat."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1102
|
|
msgid "<b>Date Completion</b>"
|
|
msgstr "<b>Dato fullføring</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1115
|
|
msgid "When a date is entered without year, it should be taken"
|
|
msgstr "Når en dato legges inn uten år, skal den tas"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1131
|
|
msgid ""
|
|
"Dates will be completed so that they are within the current calendar year."
|
|
msgstr "Datoer fylles ut slik at de er innenfor inneværende kalenderår."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1144
|
|
msgid ""
|
|
"In a sliding 12-month window starting this\n"
|
|
"many months before the current month"
|
|
msgstr ""
|
|
"I et glidende 12-måneders vindu starter dette\n"
|
|
"mange måneder før inneværende måned"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1168
|
|
msgid "Enter number of months."
|
|
msgstr "Angi antall måneder."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1189
|
|
msgid "Use the date format specified by the system locale."
|
|
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1215
|
|
msgid "<b>Numbers</b>"
|
|
msgstr "<b>Tall</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1225
|
|
msgid "Force P_rices to display as decimals"
|
|
msgstr "Tving priser til å vises som desimaler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1243
|
|
msgid "Display ne_gative amounts in red"
|
|
msgstr "Vis ne_gative beløp med rød farge"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1249
|
|
msgid "Display negative amounts in red."
|
|
msgstr "Vis negative beløp i rødt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1261
|
|
msgid "_Automatic decimal point"
|
|
msgstr "_Automatisk desimaltegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1267
|
|
msgid ""
|
|
"Automatically insert a decimal point into values that are entered without "
|
|
"one."
|
|
msgstr "Sett inn komma automatisk der beløp er ført uten."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1282
|
|
msgid "_Decimal places"
|
|
msgstr "_Desimalplasser:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1297
|
|
msgid "How many automatic decimal places will be filled in."
|
|
msgstr "Hvor mange plasser etter komma som automatisk fylles inn."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1389
|
|
msgid "Numbers, Date, Time"
|
|
msgstr "Tall, dato, klokkeslett"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1421
|
|
msgid "Perform account list _setup on new file"
|
|
msgstr "Utfør kontoplan oppsett på ny fil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1427
|
|
msgid "Present the new account list dialog when you choose File->New File."
|
|
msgstr "Presenter den nye kontolistedialogen når du velger Fil->Ny fil."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1458
|
|
msgid "Display \"_tip of the day\" dialog"
|
|
msgstr "Vis \"_dagens tips\"-dialogen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1464
|
|
msgid "Display hints for using GnuCash at startup."
|
|
msgstr "Vis tips for bruk av GnuCash ved oppstart."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1485
|
|
msgid "How many days to keep old log/backup files."
|
|
msgstr "Hvor mange dager å beholde gamle logg-/sikkerhetskopifiler."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1504
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:615
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:654
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1011
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1071
|
|
msgid "days"
|
|
msgstr "dager"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1523
|
|
msgid "<b>_Retain log/backup files</b>"
|
|
msgstr "<b>_Behold logg/sikkerhetskopifiler</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1535
|
|
msgid "Com_press files"
|
|
msgstr "Kom_primer filer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1541
|
|
msgid "Compress the data file with gzip when saving it to disk."
|
|
msgstr "Komprimer datafil med gzip ved lagring til disk."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1556
|
|
msgid "<b>Files</b>"
|
|
msgstr "<b>Filer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1589
|
|
msgid "<b>Search Dialog</b>"
|
|
msgstr "<b>Søkedialog</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1602
|
|
msgid "New search _limit"
|
|
msgstr "\"Nytt søk\"-_grense"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1617
|
|
msgid "Default to 'new search' if fewer than this number of items is returned."
|
|
msgstr ""
|
|
"Automatisk åpning av \"nytt søk\" hvis færre enn dette antall elementer ble "
|
|
"returnert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1633
|
|
msgid "Show splash scree_n"
|
|
msgstr "Vis splash screen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1639
|
|
msgid "Show splash screen at startup."
|
|
msgstr "Vis velkomstskjerm ved oppstart."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1654
|
|
msgid "Auto-save time _interval"
|
|
msgstr "Automatisk lagre tidsintervall"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1693
|
|
msgid "minutes"
|
|
msgstr "minutter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1709
|
|
msgid "Show auto-save confirmation _question"
|
|
msgstr "Vis automatisk lagring bekreftelsesspørsmål"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1715
|
|
msgid ""
|
|
"If active, GnuCash shows a confirmation question each time the auto-save "
|
|
"feature is started. Otherwise no extra explanation is shown."
|
|
msgstr ""
|
|
"Hvis aktiv, viser GnuCash et bekreftelsesspørsmål hver gang funksjonen for "
|
|
"automatisk lagring startes. Ellers vises ingen ekstra forklaring."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1755
|
|
msgctxt "keep"
|
|
msgid "For"
|
|
msgstr "For"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1773
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1227
|
|
msgid "Forever"
|
|
msgstr "For alltid"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1812
|
|
msgid "Time to _wait for answer"
|
|
msgstr "Tid å vente på svar"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1849
|
|
msgid "seconds"
|
|
msgstr "sekunder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1877
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1895
|
|
msgid "Path head for Linked Files Relative Paths"
|
|
msgstr "Hovedsti for relative stier for koblede filer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1924
|
|
msgid "Enable horizontal grid lines on table displays"
|
|
msgstr "Aktiver horisontale rutenettlinjer på tabellskjermer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1928
|
|
msgid ""
|
|
"Enable horizontal grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
"Aktiver horisontale rutenettlinjer på tabellskjermer. Disse vil hovedsakelig "
|
|
"være trevisninger som kontosiden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1941
|
|
msgid "Enable vertical grid lines on table displays"
|
|
msgstr "Aktiver vertikale rutenettlinjer på tabellskjermer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1945
|
|
msgid ""
|
|
"Enable vertical grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
"Aktiver vertikale rutenettlinjer på tabellskjermer. Disse vil hovedsakelig "
|
|
"være trevisninger som kontosiden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1961
|
|
msgid "<b>Linked Files</b>"
|
|
msgstr "<b>Koblede filer</b>"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2057
|
|
msgid "Enable skip transaction action"
|
|
msgstr "Skru på hopp over transaksjon-handling"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2076
|
|
msgid "Enable update match action"
|
|
msgstr "Aktiver oppdateringshandling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2082
|
|
msgid ""
|
|
"Enable the UPDATE AND CLEAR 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 ""
|
|
"Aktiver OPPDATERING OG SLETT-handlingen i transaksjonssamsvaret. Hvis den er "
|
|
"aktivert, vil en transaksjon hvis poengsum for beste samsvar er over Auto-"
|
|
"KLARER-terskelen og har en annen dato eller beløp enn den samsvarende "
|
|
"eksisterende transaksjonen føre til at den eksisterende transaksjonen "
|
|
"oppdateres og klareres som standard."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2115
|
|
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 ""
|
|
"Noen steder finnes kommersielle minibanker (bankuavhengige). Disse "
|
|
"minibankene legger til gebyret sitt direkte på beløpet i stedet for å vises "
|
|
"som en separat transaksjon eller månedlig gebyr. For eksempel, hvis du tar "
|
|
"ut 100 kr, trekker den kommersielle minibanken 101,50. Hvis du skrev inn "
|
|
"disse 100 kr manuelt, ville ikke beløpene stemme overens. Du bør sette dette "
|
|
"til hva som enn er maksimalt slikt gebyr i ditt område (i din lokale "
|
|
"valuta), slik at transaksjonen vil gjenkjennes som et treff."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2138
|
|
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 ""
|
|
"En transaksjon hvis poengsum for beste samsvar er i den grønne sonen (over "
|
|
"eller lik Auto-KLARER-terskelen) vil bli KLARERt som standard."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2160
|
|
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 ""
|
|
"En transaksjon hvis beste treff-score er i den røde sonen (over "
|
|
"visningsgrensen men under auto-innleggingsgrensen) vil legges til som "
|
|
"standard."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2182
|
|
msgid ""
|
|
"The minimum score a potential match must have to be displayed in the match "
|
|
"list."
|
|
msgstr "Minimum-scoren et potensielt treff må ha for å vises i treff-listen."
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2203
|
|
msgid "Commercial ATM _fees threshold"
|
|
msgstr "Grense for kommersielle minibank_gebyr"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2217
|
|
msgid "Auto-c_lear threshold"
|
|
msgstr "Auto-k_lareringsgrense"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2231
|
|
msgid "Auto-_add threshold"
|
|
msgstr "_Auto-innleggingsgrense"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2245
|
|
msgid "Match _display threshold"
|
|
msgstr "Sammenlign visningsgrense"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2256
|
|
msgid "Use _bayesian matching"
|
|
msgstr "Bruk _bayesisk treffalgoritme"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2262
|
|
msgid ""
|
|
"Use bayesian algorithms to match new transactions with existing accounts."
|
|
msgstr ""
|
|
"Bruk bayesisk algoritme for å gjette hvilken eksisterende konto en ny "
|
|
"transaksjon hører til."
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2296
|
|
msgid "Likely match _day threshold"
|
|
msgstr "Sannsynlig sammeligningsterskel dager"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2309
|
|
msgid "_Unlikely match day threshold"
|
|
msgstr "Usannsynlig sammeligningsterskel dager"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2323
|
|
msgid ""
|
|
"A transaction whose date is within the threshold is likely to be a match. "
|
|
"Default is 4 days."
|
|
msgstr ""
|
|
"En transaksjon hvis dato er innenfor terskelverdien, er sannsynligvis et "
|
|
"samsvar. Standard er 4 dager."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2345
|
|
msgid ""
|
|
"A transaction whose date is outside the threshold is unlikely to be a match. "
|
|
"Default is 14 days."
|
|
msgstr ""
|
|
"En transaksjon hvis dato er utenfor terskelen er usannsynlig å være et "
|
|
"samsvar. Standard er 14 dager."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2391
|
|
msgid "<b>Checks</b>"
|
|
msgstr "<b>Sjekker</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2406
|
|
msgid "The default check printing font."
|
|
msgstr "Standard skrifttype for sjekkutskrift."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2416
|
|
msgid "Print _date format"
|
|
msgstr "Utskrift datoformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2422
|
|
msgid "Below the actual date, print the format of that date in 8 point type."
|
|
msgstr ""
|
|
"Under den faktiske datoen, skriv ut formatet for den datoen i 8 punkts type."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2434
|
|
msgid "Print _blocking chars"
|
|
msgstr "Skriv ut blokkerende tegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2440
|
|
msgid "Print '***' before and after each text field on the check."
|
|
msgstr "Skriv ut '***' før og etter hvert tekstfelt på sjekken."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2455
|
|
msgid "Default _font"
|
|
msgstr "Standard skrifttype"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2484
|
|
msgid "Printing"
|
|
msgstr "Skriver ut"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2514
|
|
msgid "'_Enter' moves to blank transaction"
|
|
msgstr "«Linj_eskift» flytter til ny transaksjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2520
|
|
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 ""
|
|
"Hvis det er merket av, vil et trykk på 'Enter'-tasten flytte til stedet for "
|
|
"den tomme transaksjonen i registeret. Hvis den er tom, vil trykk på 'Enter'-"
|
|
"tasten flytte ned én rad."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2532
|
|
msgid "_Auto-raise lists"
|
|
msgstr "Vis lister _automatisk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2538
|
|
msgid "Automatically raise the list of accounts or actions during input."
|
|
msgstr "Automatisk bring frem kontolisten eller handlinger under utfylling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2550
|
|
msgid "Tab order in_cludes Transfer on Memorised Transactions"
|
|
msgstr "Tab-rekkefølgen inkluderer overføring på lagrede transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2556
|
|
msgid "Move to Transfer field when memorised transaction auto filled."
|
|
msgstr ""
|
|
"Flytt til overføringsfeltet når lagret transaksjon er automatisk fylt ut."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2581
|
|
msgid "<b>Reconciling</b>"
|
|
msgstr "<b>Avstemming</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2591
|
|
msgid "Check cleared _transactions"
|
|
msgstr "Sjekk klarerte _transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2597
|
|
msgid "Pre-check cleared transactions when creating a reconcile dialog."
|
|
msgstr ""
|
|
"Forhåndssjekk klarerte transaksjoner når du oppretter en avstemmingsdialog."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2609
|
|
msgid "Automatic credit card _payment"
|
|
msgstr "Automatisk kredittkort_betaling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2615
|
|
msgid ""
|
|
"After reconciling a credit card statement, prompt the user to enter a credit "
|
|
"card payment."
|
|
msgstr ""
|
|
"Etter avstemming av en kredittkortutskrift, be brukeren om å fylle inn "
|
|
"kredittkortbetaling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2627
|
|
msgid "Always reconcile to t_oday"
|
|
msgstr "Avstem alltid til i dag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2633
|
|
msgid ""
|
|
"Always open the reconcile dialog using today's date for the statement date, "
|
|
"regardless of previous reconciliations."
|
|
msgstr ""
|
|
"Åpne alltid avstemmingsdialogen med dagens dato for erklæringsdatoen, "
|
|
"uavhengig av tidligere avstemminger."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2658
|
|
msgid "<b>Graphics</b>"
|
|
msgstr "<b>Grafikk</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2668
|
|
msgid "_Use GnuCash built-in color theme"
|
|
msgstr "Bruk GnuCash innebygd fargetema"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2674
|
|
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 bruker et gult/grønt tema som standard for registervinduer. Fjern "
|
|
"merket for dette hvis du vil bruke systemfargetemaet i stedet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2686
|
|
msgid "Double _mode colors alternate with transactions"
|
|
msgstr "Farger i dobbellinje_modus varierer per transaksjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2692
|
|
msgid ""
|
|
"Alternate the primary and secondary colors by transaction instead of by "
|
|
"alternating by row."
|
|
msgstr "Varier primær- og sekundærfarger per transaksjon i stedet for per rad."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2704
|
|
msgid "Draw hori_zontal lines between rows"
|
|
msgstr "Vis _horisontale linjer mellom rader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2710
|
|
msgid "Show horizontal borders on the cells."
|
|
msgstr "Vis horisontale kantlinjer på cellene."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2722
|
|
msgid "Draw _vertical lines between columns"
|
|
msgstr "Vis _vertikale linjer mellom kolonner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2728
|
|
msgid "Show vertical borders on the cells."
|
|
msgstr "Vis vertikale kantlinjer på cellene."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2753
|
|
#: gnucash/report/reports/standard/invoice.scm:181
|
|
#: gnucash/report/reports/standard/invoice.scm:186
|
|
#: gnucash/report/reports/standard/invoice.scm:299
|
|
#: gnucash/report/reports/standard/invoice.scm:305
|
|
#: gnucash/report/reports/standard/invoice.scm:311
|
|
#: gnucash/report/reports/standard/invoice.scm:317
|
|
#: gnucash/report/reports/standard/invoice.scm:323
|
|
#: gnucash/report/reports/standard/invoice.scm:329
|
|
msgid "Layout"
|
|
msgstr "Oppsett"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2765
|
|
msgid "_Placement of future transactions"
|
|
msgstr "Plassering av fremtidige transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2771
|
|
msgid ""
|
|
"If checked, transactions with a date in the future will be displayed at the "
|
|
"bottom of the register after the blank transaction unless in reverse sort "
|
|
"order when they are displayed at the top before the blank transaction. If "
|
|
"clear, the blank transaction will be at the bottom of the register after all "
|
|
"transactions unless in reverse sort order when it will be at the top."
|
|
msgstr ""
|
|
"Hvis det er krysset av, vil transaksjoner med en dato i fremtiden vises "
|
|
"nederst i registeret etter den tomme transaksjonen med mindre i omvendt "
|
|
"sorteringsrekkefølge når de vises øverst før den tomme transaksjonen. Hvis "
|
|
"den er klar, vil den tomme transaksjonen være nederst i registeret etter "
|
|
"alle transaksjoner med mindre i omvendt sorteringsrekkefølge når den vil "
|
|
"være øverst."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2811
|
|
msgid "<b>Default Style</b>"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2834
|
|
msgid "<b>Other Defaults</b>"
|
|
msgstr "<b>Andre standarder</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2844
|
|
msgid "_Basic ledger"
|
|
msgstr "_Grunnleggende bok"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2863
|
|
msgid "_Auto-split ledger"
|
|
msgstr "_Auto-splittbok"
|
|
|
|
#. Translators: This is a menu item in the View menu
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2882
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:87
|
|
msgid "Transaction _Journal"
|
|
msgstr "Transaksjons_journal"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2904
|
|
msgid "Number of _transactions"
|
|
msgstr "Antall _transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2937
|
|
msgid "_Double line view"
|
|
msgstr "Dobbellinjevisning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2943
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:83
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:99
|
|
msgid ""
|
|
"Show a second line with Action, Notes, and Linked Document fields for each "
|
|
"transaction."
|
|
msgstr ""
|
|
"Vis en ekstra linje med feltene Handling, Notater og Koblet dokument for "
|
|
"hver transaksjon."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2955
|
|
msgid "Register opens in a new _window"
|
|
msgstr "Register åpnes i nytt _vindu"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2961
|
|
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 ""
|
|
"Hvis valgt vil hvert register åpnes i sitt eget toppnivåvindu. Hvis ikke vil "
|
|
"registeret åpnes i det aktive vinduet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2973
|
|
msgid "_Only display leaf account names"
|
|
msgstr "_Vis bare bladkontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2979
|
|
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 ""
|
|
"Hvis det er krysset av, vises kun navnene på bladkontoene i registeret og i "
|
|
"kontovalgspopupen. Standard oppførsel er å vise hele navnet, inkludert banen "
|
|
"i kontotreet. Merking av dette alternativet innebærer at du bruker unike "
|
|
"bladnavn."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3056
|
|
msgid "Register Defaults"
|
|
msgstr "Registerforvalg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3088
|
|
msgid "<b>Default Report Currency</b>"
|
|
msgstr "<b>Standard rapportvaluta</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3111
|
|
msgid "<b>Location</b>"
|
|
msgstr "<b>Plassering</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3121
|
|
msgid "Report opens in a new _window"
|
|
msgstr "Rapport åpnes i et nytt _vindu"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3127
|
|
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 ""
|
|
"Hvis valgt vil alle rapporter bli åpnet i sitt eget toppnivåvindu. Hvis ikke "
|
|
"vil rapporten bli åpnet i det aktive vinduet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3155
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3235
|
|
msgid "Default zoom level"
|
|
msgstr "Standard zoomnivå"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3270
|
|
msgid "Reports"
|
|
msgstr "Rapporter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3290
|
|
msgid "<b>Window Geometry</b>"
|
|
msgstr "<b>Vindugeometri</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3310
|
|
msgid "_Save window size and position"
|
|
msgstr "_Lagre vindusposisjon og -størrelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3316
|
|
msgid "Save window size and location when it is closed."
|
|
msgstr "Lagre vindusstørrelse og plassering når det er lukket."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3329
|
|
msgid "Bring the most _recent tab to the front"
|
|
msgstr "Vis sist brukte fane fremst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3361
|
|
msgid "<b>Tab Position</b>"
|
|
msgstr "<b>Faneposisjon</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3371
|
|
#: gnucash/ui/gnc-main-window.ui:195
|
|
msgid "To_p"
|
|
msgstr "Topp"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3390
|
|
#: gnucash/ui/gnc-main-window.ui:201
|
|
msgid "B_ottom"
|
|
msgstr "Bunn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3409
|
|
#: gnucash/ui/gnc-main-window.ui:207
|
|
msgid "_Left"
|
|
msgstr "Venstre"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3428
|
|
#: gnucash/ui/gnc-main-window.ui:213
|
|
msgid "_Right"
|
|
msgstr "Høyre"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3450
|
|
msgid "<b>Summary Bar Position</b>"
|
|
msgstr "<b>Innhold på sammendragslinjen</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3479
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:267
|
|
#: gnucash/report/reports/standard/investment-lots.scm:198
|
|
msgid "Bottom"
|
|
msgstr "Nederst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3511
|
|
msgid "<b>Tabs</b>"
|
|
msgstr "<b>Faner</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3521
|
|
msgid "Show close button on _notebook tabs"
|
|
msgstr "Vis lukk-knapp på _notisblokk-faneark"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3527
|
|
msgid ""
|
|
"Show a close button on each notebook tab. These function identically to the "
|
|
"'Close' menu item."
|
|
msgstr ""
|
|
"Vis en lukk-knapp på hver notisblokk-fane. Denne funksjonen er identisk med "
|
|
"menyalternativet «Lukk»."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3548
|
|
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 ""
|
|
"Hvis teksten i fanen er lengre enn denne verdien (testen er omtrentlig), vil "
|
|
"faneetiketten ha midtsnittet og erstattet med en ellipse."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3568
|
|
msgid "characters"
|
|
msgstr "tegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3587
|
|
msgid "_Width"
|
|
msgstr "_Bredde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3598
|
|
msgid "Open new tabs _adjacent to current tab"
|
|
msgstr "Åpne nye faner ved siden av gjeldende fane"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3604
|
|
msgid "Opens new tab adjacent to current tab instead of at the end."
|
|
msgstr "Åpner ny fane ved siden av gjeldende fane i stedet for på slutten."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3643
|
|
msgid "Windows"
|
|
msgstr "Vinduer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3687
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3710
|
|
msgid "Online Quotes"
|
|
msgstr "Nettbaserte noteringer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:12
|
|
msgid "Bid"
|
|
msgstr "Bud"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:15
|
|
msgid "Ask"
|
|
msgstr "Spør"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:18
|
|
msgid "Last"
|
|
msgstr "Siste"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:21
|
|
msgid "Net Asset Value"
|
|
msgstr "Netto aktivaverdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:43
|
|
msgid "Price Editor"
|
|
msgstr "Prisredigering"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:195
|
|
msgid "S_ource"
|
|
msgstr "_Kilde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:225
|
|
#: gnucash/register/ledger-core/split-register.c:2098
|
|
#: gnucash/register/ledger-core/split-register.c:2101
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:108
|
|
msgid "_Price"
|
|
msgstr "_Pris"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:374
|
|
msgid "Remove Old Prices"
|
|
msgstr "Fjern gamle priser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:437
|
|
msgid "Delete prices that meet the following criteria:"
|
|
msgstr "Slett priser som oppfyller følgende kriterier:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:457
|
|
msgid "Remove all prices before date."
|
|
msgstr "Fjern alle priser før dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:471
|
|
msgid "Last of _Week"
|
|
msgstr "Siste i uke"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:475
|
|
msgid "Keep the last price of each week if present before date."
|
|
msgstr "Hold den siste prisen for hver uke hvis tilstede før dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:488
|
|
msgid "Last of _Month"
|
|
msgstr "Siste i måned"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:492
|
|
msgid "Keep the last price of each month if present before date."
|
|
msgstr "Hold den siste prisen for hver måned hvis tilstede før dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:505
|
|
msgid "Last of _Quarter"
|
|
msgstr "Siste i kvartalet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:509
|
|
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 ""
|
|
"Behold siste pris for hvert regnskapskvartal hvis tilstede før dato. "
|
|
"Regnskapskvartalet er avledet fra regnskapsperiodens sluttdato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:522
|
|
msgid "Last of _Period"
|
|
msgstr "Siste i perioden"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:526
|
|
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 ""
|
|
"Behold den siste prisen for hver regnskapsperiode hvis den er til stede før "
|
|
"dato. Regnskapsperioden er avledet fra regnskapsperiodens sluttdato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:539
|
|
msgid "_Scaled"
|
|
msgstr "Skalert"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:543
|
|
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 ""
|
|
"Med det skalerte alternativet fjernes prisene i forhold til den valgte "
|
|
"datoen. \"En i måneden\" brukes for datoer eldre enn ett år og \"En i uken\" "
|
|
"brukes for datoer eldre enn seks måneder til et år."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:591
|
|
msgid "First Date"
|
|
msgstr "Første dato"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:622
|
|
msgid "From these Commodities"
|
|
msgstr "Fra disse varene"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:636
|
|
msgid "Keeping the last available price for option"
|
|
msgstr "Beholder den siste tilgjengelige prisen for alternativet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:668
|
|
msgid "Include _Fetched online prices"
|
|
msgstr "Inkluder innhentede nettpriser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:672
|
|
msgid "If activated, prices added by Finance::Quote will be included."
|
|
msgstr "Hvis aktivert, vil priser lagt til av Finans::Tilbud være inkludert."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:687
|
|
msgid "Include manually _Entered prices"
|
|
msgstr "Inkluder manuelt innskrevne priser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:691
|
|
msgid "If activated, include manually entered prices."
|
|
msgstr "Dersom aktivert, inkluder manuelt angitte priser."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:708
|
|
msgid "_Added by the application"
|
|
msgstr "Lagt til av programmet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:712
|
|
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 ""
|
|
"Hvis aktivert, inkluderer tilleggspriser for applikasjoner.\n"
|
|
"\n"
|
|
"Disse prisene ble lagt til slik at det alltid er en \"nærmest i tid\"-pris "
|
|
"for hver transaksjon med flere varer, slik at kontosiden og rapportene kan "
|
|
"rapportere verdier riktig, slik at fjerning av dem kan gjøre dette mindre "
|
|
"pålitelig."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:758
|
|
msgid "Before _Date"
|
|
msgstr "_Dato"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:798
|
|
#: gnucash/report/reports/standard/price-scatter.scm:76
|
|
msgid "Price Database"
|
|
msgstr "Prisdatabase"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:853
|
|
msgid "Add a new price."
|
|
msgstr "Legg til en ny pris."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:871
|
|
msgid "Remove the current price."
|
|
msgstr "Fjern gjeldende pris."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:889
|
|
msgid "Edit the current price."
|
|
msgstr "Rediger valgt pris."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:901
|
|
msgid "Remove _Old"
|
|
msgstr "Fjern _gammel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:906
|
|
msgid "Remove prices older than a user-entered date."
|
|
msgstr "Fjern priser som er eldre enn en brukerangitt dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:918
|
|
msgid "_Get Quotes"
|
|
msgstr "Hent noteringer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:923
|
|
msgid "Get new online quotes for stock accounts."
|
|
msgstr "Hent nye noteringer for aksjekontoer på nett."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:129
|
|
msgid "Save Custom Check Format"
|
|
msgstr "Lagre tilpasset sjekkformat"
|
|
|
|
#: 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 ""
|
|
"Skriv inn en tittel for dette egendefinerte formatet. Denne tittelen vil "
|
|
"vises i \"Sjekk format\"-velgeren i dialogboksen Skriv ut sjekk. Bruk av "
|
|
"tittelen til et eksisterende tilpasset format vil føre til at formatet blir "
|
|
"overskrevet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:241
|
|
msgid "Inches"
|
|
msgstr "Tommer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:244
|
|
msgid "Centimeters"
|
|
msgstr "Centimeter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:247
|
|
msgid "Millimeters"
|
|
msgstr "Millimeter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:250
|
|
msgid "Points"
|
|
msgstr "Punkt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:264
|
|
msgid "Middle"
|
|
msgstr "Midten"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:281
|
|
msgid "Quicken/QuickBooks (tm) US-Letter"
|
|
msgstr "Quicken/QuickBooks (tm) US-Letter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:284
|
|
msgid "Deluxe(tm) Personal Checks US-Letter"
|
|
msgstr "Deluxe(tm) Personlige sjekker US-Letter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:287
|
|
msgid "Quicken(tm) Wallet Checks w/ side stub"
|
|
msgstr "Quicken(tm) lommeboksjekker m/ sidestuss"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:344
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:41
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:6
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:6
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:6
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:6
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:6
|
|
msgid "_Print"
|
|
msgstr "Skriv ut"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:384
|
|
msgid "Check _format"
|
|
msgstr "Sjekk_format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:399
|
|
msgid "Check po_sition"
|
|
msgstr "Sjekkposisjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:415
|
|
msgid "_Date format"
|
|
msgstr "_Datoformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:529
|
|
msgid ""
|
|
"Check format must have an\n"
|
|
"ADDRESS item defined in order\n"
|
|
"to print an address on the check."
|
|
msgstr ""
|
|
"Sjekkformatet må ha et\n"
|
|
"ADRESSE element definert for å\n"
|
|
"kunne skrive ut en adresse på sjekken."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:533
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
|
|
msgid "_Address"
|
|
msgstr "_Adresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:560
|
|
msgid "Checks on first _page"
|
|
msgstr "Sjekker på første side"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:660
|
|
msgid "x"
|
|
msgstr "x"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:672
|
|
msgid "y"
|
|
msgstr "y"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:685
|
|
msgid "Pa_yee"
|
|
msgstr "Mott_aker"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:715
|
|
msgid "Amount (_words)"
|
|
msgstr "Beløp (_ord)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:730
|
|
msgid "Amount (_numbers)"
|
|
msgstr "Beløp (_tall)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:938
|
|
msgid "_Units"
|
|
msgstr "_Enheter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:969
|
|
msgid "_Translation"
|
|
msgstr "_Oversettelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:984
|
|
msgid "_Rotation"
|
|
msgstr "_Rotasjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1031
|
|
msgid "The origin point is the upper left-hand corner of the page."
|
|
msgstr "Opprinnelsespunktet er det øvre venstre hjørnet av siden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1044
|
|
msgid "The origin point is the lower left-hand corner of the page."
|
|
msgstr "Opprinnelsespunktet er det nedre venstre hjørnet av siden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1057
|
|
msgid "Degrees"
|
|
msgstr "Grader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1066
|
|
msgid "_Save Format"
|
|
msgstr "Lagre format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1176
|
|
msgid "Splits Memo"
|
|
msgstr "Splitt notat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1191
|
|
msgid "Splits Amount"
|
|
msgstr "Splittbeløp"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1206
|
|
msgid "Splits Account"
|
|
msgstr "Splitt konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1359
|
|
msgid "Custom format"
|
|
msgstr "Egendefinert format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:12
|
|
msgid "Working…"
|
|
msgstr "Arbeider …"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:55
|
|
msgid "<b>A_vailable reports</b>"
|
|
msgstr "<b>_Tilgjengelige rapporter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:71
|
|
msgid "<b>_Selected Reports</b>"
|
|
msgstr "<b>_Valgte rapporter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:101
|
|
msgid "A_dd >>"
|
|
msgstr "_Legg til >>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:117
|
|
msgid "<< _Remove"
|
|
msgstr "<< _Fjern"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:145
|
|
msgid "Move _up"
|
|
msgstr "Flytt _opp"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:161
|
|
msgid "Move dow_n"
|
|
msgstr "Flytt _ned"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:189
|
|
msgid "Si_ze…"
|
|
msgstr "S_tørrelse …"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:253
|
|
msgid "HTML Style Sheets"
|
|
msgstr "HTML-stilark"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:302
|
|
msgid "<b>Available style sheets</b>"
|
|
msgstr "<b>Tilgjengelige stilark</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:382
|
|
msgid "<b>Style sheet options</b>"
|
|
msgstr "<b>Stilarkalternativer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:433
|
|
msgid "Report Size"
|
|
msgstr "Rapportstørrelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:499
|
|
msgid "Enter report row/column span"
|
|
msgstr "Fyll inn rapportens rad-/kolonnespenn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:544
|
|
msgid "_Row span"
|
|
msgstr "_Radspenn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:559
|
|
msgid "_Column span"
|
|
msgstr "_Kolonnespenn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:585
|
|
msgid "Select HTML Style Sheet"
|
|
msgstr "Velg HTML-stilark"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:703
|
|
msgid "New Style Sheet"
|
|
msgstr "Nytt stilark"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:759
|
|
msgid "<b>New style sheet info</b>"
|
|
msgstr "<b>Informasjon for nytt stilark</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:795
|
|
msgid "_Template"
|
|
msgstr "_Mal"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
|
|
msgid "Reset Warnings"
|
|
msgstr "Nullstill advarsler"
|
|
|
|
#: 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 bedt om at følgende advarselsdialogbokser ikke blir vist. For å "
|
|
"begynne å vise en av dem igjen, huk av i boksen ved siden av dialogboksen og "
|
|
"trykk OK."
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
|
|
msgid "_Unselect All"
|
|
msgstr "_Tøm alle"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
|
|
msgid "No warnings to reset."
|
|
msgstr "Ingen advarsler å nullstille."
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
|
|
msgid "Permanent Warnings"
|
|
msgstr "Permanente advarsler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
|
|
msgid "Temporary Warnings"
|
|
msgstr "Midlertidige advarsler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:37
|
|
msgid "_New item…"
|
|
msgstr "Nytt element…"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:82
|
|
msgid "_Find"
|
|
msgstr "Finn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:134
|
|
msgid " Search "
|
|
msgstr " Søk "
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:207
|
|
msgid "Search for items where"
|
|
msgstr "Søk hvor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:228
|
|
msgid "<b>Match all entries</b>"
|
|
msgstr "<b>Samsvar alle oppføringer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:281
|
|
msgid "Search Criteria"
|
|
msgstr "Søkekriterie"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:314
|
|
msgid "New search"
|
|
msgstr "Nytt søk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:331
|
|
msgid "Refine current search"
|
|
msgstr "Raffiner gjeldende søk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:348
|
|
msgid "Add results to current search"
|
|
msgstr "Legg til resultater til nåværende søk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:365
|
|
msgid "Delete results from current search"
|
|
msgstr "Slett resultatene fra gjeldende søk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:393
|
|
msgid "Search only active data"
|
|
msgstr "Søk bare i aktive data"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:399
|
|
msgid ""
|
|
"Choose whether to search all your data or only that marked as \"active\"."
|
|
msgstr ""
|
|
"Velg om du vil søke i alle dataene dine eller bare de som er merket som "
|
|
"\"aktive\"."
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:417
|
|
msgid "Type of search"
|
|
msgstr "Type søk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:8
|
|
msgid "Account Deletion"
|
|
msgstr "Kontosletting"
|
|
|
|
#: 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 ""
|
|
"De følgende planlagte transaksjonene refererer til den slettede kontoen, og "
|
|
"må nå korrigeres. Trykk OK for å redigere dem."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:123
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:171
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:760
|
|
#: gnucash/report/reports/standard/category-barchart.scm:122
|
|
#: gnucash/report/trep-engine.scm:312 libgnucash/engine/Recurrence.c:744
|
|
msgid "Daily"
|
|
msgstr "Daglig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:129
|
|
msgid "Bi-Weekly"
|
|
msgstr "Annenhver uke"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:138
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:111
|
|
#: gnucash/report/trep-engine.scm:342 libgnucash/engine/Recurrence.c:787
|
|
msgid "Yearly"
|
|
msgstr "Årlig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:144
|
|
msgid "Make Scheduled Transaction"
|
|
msgstr "Opprett planlagt transaksjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:159
|
|
msgid "Advanced…"
|
|
msgstr "Avansert …"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:310
|
|
msgid "Never End"
|
|
msgstr "Ikke avslutt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:362
|
|
msgid "Number of Occurrences"
|
|
msgstr "Antall gjeninntreffelser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:508
|
|
msgid "<b>Since Last Run</b>"
|
|
msgstr "<b>Siden forrige kjøring</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:531
|
|
msgid "<b>Transaction Editor Defaults</b>"
|
|
msgstr "<b>Forvalg for transaksjonredigering</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:541
|
|
msgid "_Run when data file opened"
|
|
msgstr "_Kjør når datafil åpnes"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:545
|
|
msgid "Run the \"since last run\" process when a file is opened."
|
|
msgstr "Kjør prosessen \"siden sist kjørt\" når en fil åpnes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:558
|
|
msgid "_Show notification window"
|
|
msgstr "Vis varslingsvindu"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:562
|
|
msgid ""
|
|
"Show the notification window for the \"since last run\" process when a file "
|
|
"is opened."
|
|
msgstr ""
|
|
"Vis varslingsvinduet for \"siden sist kjørt\"-prosessen når en fil åpnes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:575
|
|
msgid "_Auto-create new transactions"
|
|
msgstr "_Auto-opprett nye transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:579
|
|
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
|
|
msgstr ""
|
|
"Sett 'auto-opprett'-flagget på nylig opprettede planlagte transaksjoner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:599
|
|
msgid "Begin notifications this many days before the transaction is created."
|
|
msgstr "Begynn påminnelse dette antall dager før transaksjonen blir opprettet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:638
|
|
msgid "Create the transaction this many days before its effective date."
|
|
msgstr "Opprett transaksjonen dette antall dager før dens effektive dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:670
|
|
msgid "_Notify before transactions are created"
|
|
msgstr "_Varsle før transaksjoner blir opprettet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:675
|
|
msgid "Set the 'notify' flag on newly created scheduled transactions."
|
|
msgstr "Sett 'varsle'-flagget på nylig opprettede planlagte transaksjoner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:694
|
|
msgid "Crea_te in advance"
|
|
msgstr "Oppre_tt på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:709
|
|
msgid "R_emind in advance"
|
|
msgstr "_Påminnelse på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:720
|
|
msgid "Re_view created transactions"
|
|
msgstr "Vurder opprettede transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:724
|
|
msgid ""
|
|
"Set 'Review created transactions' as the default in the \"since last run\" "
|
|
"dialog."
|
|
msgstr ""
|
|
"Angi \"Gjennomgå opprettede transaksjoner\" som standard i \"siden siste "
|
|
"kjøring\"-dialogen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:788
|
|
msgid "Edit Scheduled Transaction"
|
|
msgstr "Rediger planlagt transaksjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:954
|
|
msgid "Create in advance"
|
|
msgstr "Opprett på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:969
|
|
msgid "Remind in advance"
|
|
msgstr "Påminnelse på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1028
|
|
msgid "Create automatically"
|
|
msgstr "Opprett automatisk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1032
|
|
msgid "Conditional on splits not having variables"
|
|
msgstr "Splittbetingelse har ikke variabler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1103
|
|
msgid "Notify me when created"
|
|
msgstr "Varsle ved oppretting"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1151
|
|
msgid "<b>Occurrences</b>"
|
|
msgstr "<b>Inntreffelser</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1174
|
|
msgid "Last Occurred: "
|
|
msgstr "Inntraff sist: "
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1208
|
|
msgid "Repeats:"
|
|
msgstr "Gjentakelser:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1243
|
|
msgid "Until"
|
|
msgstr "Til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1259
|
|
msgctxt "repeat"
|
|
msgid "For"
|
|
msgstr "For"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1278
|
|
msgid "occurrences"
|
|
msgstr "inntreffelser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1290
|
|
msgid "remaining"
|
|
msgstr "gjenstående"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1372
|
|
msgid "Overview"
|
|
msgstr "Oversikt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1445
|
|
msgid "Template Transaction"
|
|
msgstr "Maltransaksjon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1476
|
|
msgid "Since Last Run…"
|
|
msgstr "_Siden sist …"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1592
|
|
msgid "_Review created transactions"
|
|
msgstr "Gjennomgå opprettede transaksjoner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:13
|
|
msgid "Income Tax Information"
|
|
msgstr "Informasjon om inntektsskatt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:145
|
|
msgid "Click to change Tax Name and/or Tax Type."
|
|
msgstr "Klikk for å endre skattenavn og/eller skattetype."
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:246
|
|
msgid "<b>_Accounts</b>"
|
|
msgstr "<b>_Kontoer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:270
|
|
msgid "_Income"
|
|
msgstr "_Inntekt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:286
|
|
msgid "_Expense"
|
|
msgstr "_Kostnad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:302
|
|
msgid "_Asset"
|
|
msgstr "Eiendel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:318
|
|
msgid "_Liability/Equity"
|
|
msgstr "Gjeld/Egenkapital"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:472
|
|
msgid "<b>Account Tax Information</b>"
|
|
msgstr "<b>Informasjon om kontoskatt</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:483
|
|
msgid "Tax _Related"
|
|
msgstr "Skatte_relatert"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:515
|
|
msgid "<b>_TXF Categories</b>"
|
|
msgstr "<b>_TXF-kategorier</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:618
|
|
msgid "<b>Payer Name Source</b>"
|
|
msgstr "<b>Kilde for betalers navn</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:629
|
|
msgid "C_urrent Account"
|
|
msgstr "A_ktiv konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:679
|
|
msgid "<b>Copy Number</b>"
|
|
msgstr "<b>Kopi nummer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:7
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
|
|
msgid "Tax Tables"
|
|
msgstr "MVA-koder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:142
|
|
msgid "<b>Tax Table Entries</b>"
|
|
msgstr "<b>MVA-kodeoppføringer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:197
|
|
msgid "De_lete"
|
|
msgstr "Slett"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:212
|
|
msgid "Ne_w"
|
|
msgstr "Ny"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:286
|
|
msgid "Value $"
|
|
msgstr "Verdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:289
|
|
msgid "Percent %"
|
|
msgstr "Prosent %"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:385
|
|
msgid "<b>Tax Table Entry</b>"
|
|
msgstr "<b>MVA-kodeoppføring</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:491
|
|
#: gnucash/register/ledger-core/split-register.c:2105
|
|
#: gnucash/register/ledger-core/split-register.c:2108
|
|
msgid "_Value"
|
|
msgstr "_Verdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:506
|
|
#: gnucash/ui/gnc-reconcile-window.ui:30
|
|
msgid "_Account"
|
|
msgstr "_Konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:8
|
|
msgid "GnuCash Tip Of The Day"
|
|
msgstr "GnuCash - dagens tips"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:26
|
|
msgid "_Previous"
|
|
msgstr "Forrige"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:41
|
|
msgid "_Next"
|
|
msgstr "Neste"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:95
|
|
msgid "<b>Tip of the Day</b>"
|
|
msgstr "<b>Dagens tips</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:145
|
|
msgid "_Show tips at startup"
|
|
msgstr "_Vis tips ved oppstart"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:8
|
|
msgid "Transfer Funds"
|
|
msgstr "Overfør midler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:80
|
|
msgid "<b>Basic Information</b>"
|
|
msgstr "<b>Grunnleggende informasjon</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:441
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:457
|
|
#: gnucash/report/reports/standard/net-charts.scm:47
|
|
msgid "Show Income/Expense"
|
|
msgstr "Vis inntekt/kostnad"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:491
|
|
msgid "<b>Currency Transfer</b>"
|
|
msgstr "<b>Valutaoverføring</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:520
|
|
msgid "Exchange Rate"
|
|
msgstr "Vekslekurs"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:601
|
|
msgid "_Fetch Rate"
|
|
msgstr "Hent rente"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:7
|
|
msgid "Username and Password"
|
|
msgstr "Brukernavn og passord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:63
|
|
msgid "Enter your username and password"
|
|
msgstr "Fyll inn ditt brukernavn og passord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:85
|
|
msgid "_Username"
|
|
msgstr "_Brukernavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:100
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:781
|
|
msgid "_Password"
|
|
msgstr "_Passord"
|
|
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:159
|
|
msgid ""
|
|
"The vendor ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Leverandørens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli "
|
|
"valgt for deg"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:12
|
|
msgid "US (12/31/2001)"
|
|
msgstr "US (12/31/2001)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:15
|
|
msgid "UK (31/12/2001)"
|
|
msgstr "UK (31/12/2001)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:18
|
|
msgid "Europe (31.12.2001)"
|
|
msgstr "Europe (31.12.2001)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:21
|
|
msgid "ISO (2001-12-31)"
|
|
msgstr "ISO (2001-12-31)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:27
|
|
msgid "UTC - Coordinated Universal Time"
|
|
msgstr "UTC - Coordinated Universal Time"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:33
|
|
msgid "No Fancy Date Format"
|
|
msgstr "Ikke noe fancy datoformat"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:66
|
|
msgid "%Y-%m-%d"
|
|
msgstr "%Y-%m-%d"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:78
|
|
msgid "Include Century"
|
|
msgstr "Inkluder århundre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:116
|
|
msgid "Abbreviation"
|
|
msgstr "Forkortelse"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:226
|
|
msgid "Date format"
|
|
msgstr "Datoformat"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:40
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:208
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:434
|
|
#: libgnucash/engine/Recurrence.c:666
|
|
msgid "1st"
|
|
msgstr "1."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:43
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:211
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:437
|
|
#: libgnucash/engine/Recurrence.c:666
|
|
msgid "2nd"
|
|
msgstr "2."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:46
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:214
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:440
|
|
#: libgnucash/engine/Recurrence.c:666
|
|
msgid "3rd"
|
|
msgstr "3."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:49
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:217
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:443
|
|
#: libgnucash/engine/Recurrence.c:666
|
|
msgid "4th"
|
|
msgstr "4."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:52
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:220
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:446
|
|
msgid "5th"
|
|
msgstr "5."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:55
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:223
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:449
|
|
msgid "6th"
|
|
msgstr "6."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:58
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:226
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:452
|
|
msgid "7th"
|
|
msgstr "7."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:61
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:229
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:455
|
|
msgid "8th"
|
|
msgstr "8."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:64
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:232
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:458
|
|
msgid "9th"
|
|
msgstr "9."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:67
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:235
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:461
|
|
msgid "10th"
|
|
msgstr "10."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:70
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:238
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:464
|
|
msgid "11th"
|
|
msgstr "11."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:73
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:241
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:467
|
|
msgid "12th"
|
|
msgstr "12."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:76
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:244
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:470
|
|
msgid "13th"
|
|
msgstr "13."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:79
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:247
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:473
|
|
msgid "14th"
|
|
msgstr "14."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:82
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:250
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:476
|
|
msgid "15th"
|
|
msgstr "15."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:85
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:253
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:479
|
|
msgid "16th"
|
|
msgstr "16."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:88
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:256
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:482
|
|
msgid "17th"
|
|
msgstr "17."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:91
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:259
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:485
|
|
msgid "18th"
|
|
msgstr "18."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:94
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:262
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:488
|
|
msgid "19th"
|
|
msgstr "19."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:97
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:265
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:491
|
|
msgid "20th"
|
|
msgstr "20."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:100
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:268
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:494
|
|
msgid "21st"
|
|
msgstr "21."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:103
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:271
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:497
|
|
msgid "22nd"
|
|
msgstr "22."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:106
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:274
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:500
|
|
msgid "23rd"
|
|
msgstr "23."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:109
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:277
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:503
|
|
msgid "24th"
|
|
msgstr "24."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:112
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:280
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:506
|
|
msgid "25th"
|
|
msgstr "25."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:115
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:283
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:509
|
|
msgid "26th"
|
|
msgstr "26."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:118
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:286
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:512
|
|
msgid "27th"
|
|
msgstr "27."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:121
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:289
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:515
|
|
msgid "28th"
|
|
msgstr "28."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:124
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:292
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:518
|
|
msgid "29th"
|
|
msgstr "29."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:127
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:295
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:521
|
|
msgid "30th"
|
|
msgstr "30."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:130
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:298
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:524
|
|
msgid "31st"
|
|
msgstr "31."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:133
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:301
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:527
|
|
msgid "Last day of month"
|
|
msgstr "Siste dag i måneden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:136
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:304
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:530
|
|
msgid "Last Monday"
|
|
msgstr "Siste mandag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:139
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:307
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:533
|
|
msgid "Last Tuesday"
|
|
msgstr "Siste tirsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:142
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:310
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:536
|
|
msgid "Last Wednesday"
|
|
msgstr "Siste onsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:145
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:313
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:539
|
|
msgid "Last Thursday"
|
|
msgstr "Siste torsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:148
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:316
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:542
|
|
msgid "Last Friday"
|
|
msgstr "Siste fredag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:151
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:319
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:545
|
|
msgid "Last Saturday"
|
|
msgstr "Siste lørdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:154
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:322
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:548
|
|
msgid "Last Sunday"
|
|
msgstr "Siste søndag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:168
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:692
|
|
#: libgnucash/engine/Recurrence.c:739
|
|
msgid "Once"
|
|
msgstr "En gang"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:177
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1239
|
|
msgid "Semi-Monthly"
|
|
msgstr "Halvmånedlig"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:191
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:417
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:559
|
|
msgid "No change"
|
|
msgstr "Ingen endring"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:194
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:420
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:562
|
|
msgid "Use previous weekday"
|
|
msgstr "Bruk forrige ukedag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:197
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:423
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:565
|
|
msgid "Use next weekday"
|
|
msgstr "Bruk neste ukedag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:325
|
|
msgid "1st Mon"
|
|
msgstr "1. man"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:328
|
|
msgid "1st Tue"
|
|
msgstr "1. tir"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:331
|
|
msgid "1st Wed"
|
|
msgstr "1. ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:334
|
|
msgid "1st Thu"
|
|
msgstr "1. tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:337
|
|
msgid "1st Fri"
|
|
msgstr "1. fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:340
|
|
msgid "1st Sat"
|
|
msgstr "1. lør"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:343
|
|
msgid "1st Sun"
|
|
msgstr "1. søn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:346
|
|
msgid "2nd Mon"
|
|
msgstr "2. man"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:349
|
|
msgid "2nd Tue"
|
|
msgstr "2. tir"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:352
|
|
msgid "2nd Wed"
|
|
msgstr "2. ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:355
|
|
msgid "2nd Thu"
|
|
msgstr "2. tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:358
|
|
msgid "2nd Fri"
|
|
msgstr "2. fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:361
|
|
msgid "2nd Sat"
|
|
msgstr "2. lør"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:364
|
|
msgid "2nd Sun"
|
|
msgstr "2. søn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:367
|
|
msgid "3rd Mon"
|
|
msgstr "3. man"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:370
|
|
msgid "3rd Tue"
|
|
msgstr "3. tir"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:373
|
|
msgid "3rd Wed"
|
|
msgstr "3. ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:376
|
|
msgid "3rd Thu"
|
|
msgstr "3. tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:379
|
|
msgid "3rd Fri"
|
|
msgstr "3. fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:382
|
|
msgid "3rd Sat"
|
|
msgstr "3. lør"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:385
|
|
msgid "3rd Sun"
|
|
msgstr "3. søn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:388
|
|
msgid "4th Mon"
|
|
msgstr "4. man"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:391
|
|
msgid "4th Tue"
|
|
msgstr "4. tir"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:394
|
|
msgid "4th Wed"
|
|
msgstr "4. ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:397
|
|
msgid "4th Thu"
|
|
msgstr "4. tor"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:400
|
|
msgid "4th Fri"
|
|
msgstr "4. fre"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:403
|
|
msgid "4th Sat"
|
|
msgstr "4. lør"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:406
|
|
msgid "4th Sun"
|
|
msgstr "4. søn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:649
|
|
msgid "Not scheduled"
|
|
msgstr "Ikke planlagt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:673
|
|
msgid "Select occurrence date above."
|
|
msgstr "Velg inntreffelsesdato over."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:710
|
|
msgctxt "Daily"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:741
|
|
msgctxt "Daily"
|
|
msgid "days."
|
|
msgstr "dager."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:787
|
|
msgctxt "Weekly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:818
|
|
#, fuzzy
|
|
msgctxt "Weekly"
|
|
msgid "weeks."
|
|
msgstr "uker."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:853
|
|
#: gnucash/report/reports/example/daily-reports.scm:163
|
|
msgid "Saturday"
|
|
msgstr "Lørdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:868
|
|
#: gnucash/report/reports/example/daily-reports.scm:163
|
|
msgid "Friday"
|
|
msgstr "Fredag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:883
|
|
#: gnucash/report/reports/example/daily-reports.scm:162
|
|
msgid "Wednesday"
|
|
msgstr "Onsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:898
|
|
#: gnucash/report/reports/example/daily-reports.scm:163
|
|
msgid "Thursday"
|
|
msgstr "Torsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:913
|
|
#: gnucash/report/reports/example/daily-reports.scm:161
|
|
msgid "Sunday"
|
|
msgstr "Søndag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:928
|
|
#: gnucash/report/reports/example/daily-reports.scm:161
|
|
msgid "Monday"
|
|
msgstr "Mandag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:943
|
|
#: gnucash/report/reports/example/daily-reports.scm:162
|
|
msgid "Tuesday"
|
|
msgstr "Tirsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1023
|
|
#, fuzzy
|
|
msgctxt "Semimonthly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1053
|
|
#, fuzzy
|
|
msgctxt "Semimonthly"
|
|
msgid "months."
|
|
msgstr "måneder."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1078
|
|
msgid "First on the"
|
|
msgstr "Først den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1111
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1188
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1358
|
|
msgid "except on weekends"
|
|
msgstr "unntatt i helgene"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1155
|
|
msgid "then on the"
|
|
msgstr "så den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1267
|
|
#, fuzzy
|
|
msgctxt "Monthly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1299
|
|
#, fuzzy
|
|
msgctxt "Monthly"
|
|
msgid "months."
|
|
msgstr "måneder."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1325
|
|
msgid "On the"
|
|
msgstr "På den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
|
|
msgid "Edit budget for all periods"
|
|
msgstr "Rediger budsjett for alle perioder"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:117
|
|
msgid "Replace"
|
|
msgstr "Erstatt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:121
|
|
msgid ""
|
|
"Replace the budget for all periods with new 'value'. Use empty value to "
|
|
"unset budget for the accounts."
|
|
msgstr ""
|
|
"Erstatt budsjettet for alle perioder med ny 'verdi'. Bruk tom verdi for å "
|
|
"fjerne budsjettet for kontoene."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:134
|
|
msgid "Add"
|
|
msgstr "Legg til"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:138
|
|
msgid "Add 'value' to current budget for each period"
|
|
msgstr "Legg til \"verdi\" til gjeldende budsjett for hver periode"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:152
|
|
msgid "Multiply"
|
|
msgstr "Multipliser"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:156
|
|
msgid "Multiply current budget for each period by 'value'"
|
|
msgstr "Multipliser gjeldende budsjett for hver periode med \"verdi\""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:178
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
|
|
msgid "The number of leading digits to keep when rounding"
|
|
msgstr "Antallet innledende siffer som skal beholdes ved avrunding"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:197
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
|
|
msgid "Significant Digits"
|
|
msgstr "Signifikante siffer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:209
|
|
msgid "Use a fixed value or apply transformation for all periods."
|
|
msgstr "Bruk en fast verdi eller bruk transformasjon for alle perioder."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:238
|
|
msgid "Estimate Budget Values"
|
|
msgstr "Estimer budsjettverdier"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:299
|
|
#, fuzzy
|
|
msgid "Use Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
|
|
msgid "Use the average value over all actual periods for all projected periods"
|
|
msgstr ""
|
|
"Bruk gjennomsnittsverdien over alle faktiske perioder for alle anslåtte "
|
|
"perioder"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
|
|
msgid ""
|
|
"GnuCash will estimate budget values for the selected accounts from past "
|
|
"transactions."
|
|
msgstr ""
|
|
"GnuCash vil estimere budsjettverdier basert på tidligere transaksjoner mot "
|
|
"valgte kontoer."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:410
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
|
|
msgid "Budget Options"
|
|
msgstr "Budsjettoppsett"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:477
|
|
msgid "Budget Name"
|
|
msgstr "Budsjettnavn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:541
|
|
msgid "Number of Periods"
|
|
msgstr "Antall perioder"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:571
|
|
msgid "Budget Period"
|
|
msgstr "Budsjettperiode"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:620
|
|
#: gnucash/report/reports/standard/general-ledger.scm:126
|
|
#: gnucash/report/trep-engine.scm:91 gnucash/report/trep-engine.scm:2288
|
|
msgid "Show Account Code"
|
|
msgstr "Vis Konto kode"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
|
|
#, fuzzy
|
|
msgid "Show Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:675
|
|
msgid "Note: Use View->'Filter By…' to control visible accounts."
|
|
msgstr "Merk: Bruk Vis->'Filter etter...' for å kontrollere synlige kontoer."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:693
|
|
msgid "Budget List"
|
|
msgstr "Budsjettliste"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:713
|
|
msgid "Close the Budget List"
|
|
msgstr "Lukk budsjettliste"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:773
|
|
msgid "Create a New Budget"
|
|
msgstr "Opprett nytt budsjett"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:789
|
|
msgid "Open the Selected Budget"
|
|
msgstr "Åpne valgt budsjett"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:805
|
|
msgid "Delete the Selected Budget"
|
|
msgstr "Slett valgte budsjett"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:837
|
|
#, fuzzy
|
|
msgid "Budget Notes"
|
|
msgstr "Budsjettnavn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:892
|
|
#, fuzzy
|
|
msgid "Enter Note"
|
|
msgstr "Ekstra notater"
|
|
|
|
#. Filter register by… Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13
|
|
msgid "Filter register by…"
|
|
msgstr "Filtrer registeret etter …"
|
|
|
|
#. Filter By Dialog, Date Tab
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80
|
|
msgid "Show _All"
|
|
msgstr "Vis _alt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
|
|
#, fuzzy
|
|
msgid "Show _number of days"
|
|
msgstr "Vis antall aksjer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
|
|
msgid ""
|
|
"Valid range is 0 to 1100 days\n"
|
|
"If 0, all previous days included"
|
|
msgstr ""
|
|
"Gyldig område er 0 til 1100 dager\n"
|
|
"Hvis 0, inkludert alle foregående dager"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:195
|
|
msgid "Choo_se Date"
|
|
msgstr "V_elg dato"
|
|
|
|
#. Filter By Dialog, State Tab
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:390
|
|
msgid "_Unreconciled"
|
|
msgstr "_Ikke-avstemte"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:422
|
|
msgid "C_leared"
|
|
msgstr "K_larert"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:438
|
|
msgid "_Voided"
|
|
msgstr "_Annullert"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:454
|
|
msgid "_Frozen"
|
|
msgstr "_Sperret"
|
|
|
|
#. Filter By Dialog, below tabs
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:533
|
|
#, fuzzy
|
|
msgid "Sa_ve Filter"
|
|
msgstr "Lagre %s til fil"
|
|
|
|
#. Duplicate Transaction Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:566
|
|
msgid "Duplicate Transaction"
|
|
msgstr "Duplikat-transaksjon"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:665
|
|
msgid "_Number"
|
|
msgstr "_Nummer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:693
|
|
#, fuzzy
|
|
msgid "_Transaction Number"
|
|
msgstr "_Transaksjonsjournal"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:723
|
|
#, fuzzy
|
|
msgid "Keep Linked Document Entry"
|
|
msgstr "Slett gjeldende føring"
|
|
|
|
#. Sort register by Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:770
|
|
msgid "Sort register by…"
|
|
msgstr "Sorter register etter …"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:833
|
|
msgid "_Standard Order"
|
|
msgstr "_Standardrekkefølge"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:837
|
|
msgid "Keep normal account order."
|
|
msgstr "Behold normal kontorekkefølge."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:866
|
|
msgid "Sort by date."
|
|
msgstr "Sorter etter dato."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:881
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:96
|
|
msgid "Date of _Entry"
|
|
msgstr "R_egistreringsdato"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:885
|
|
msgid "Sort by the date of entry."
|
|
msgstr "Sorter etter føringsdato."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:900
|
|
msgid "S_tatement Date"
|
|
msgstr "_Kontoutskriftsdato"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:904
|
|
msgid ""
|
|
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
|
|
msgstr ""
|
|
"Sorter etter kontoutskriftsdato (og grupper etter klarert , uavstemt, "
|
|
"avstemt)."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:919
|
|
msgid "Num_ber"
|
|
msgstr "Ta_ll"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:923
|
|
msgid "Sort by number."
|
|
msgstr "Sorter etter nummer."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:938
|
|
msgid "Amo_unt"
|
|
msgstr "Be_løp"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:942
|
|
msgid "Sort by amount."
|
|
msgstr "Sorter etter beløp."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:961
|
|
msgid "Sort by memo."
|
|
msgstr "Sorter etter notat."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:976
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:114
|
|
msgid "Descri_ption"
|
|
msgstr "Beskriv_else"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:980
|
|
msgid "Sort by description."
|
|
msgstr "Sorter etter beskrivelse."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:995
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:88
|
|
msgid "_Action"
|
|
msgstr "H_andling"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:999
|
|
msgid "Sort by action field."
|
|
msgstr "Sorter etter hendelsesfelt."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1018
|
|
msgid "Sort by notes field."
|
|
msgstr "Sorter etter notatfelt."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1049
|
|
#, fuzzy
|
|
msgid "Sa_ve Sort Order"
|
|
msgstr "Sorteringsrekkefølge"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1053
|
|
#, fuzzy
|
|
msgid "Save the sort order for this register."
|
|
msgstr "Lagre sorteringsorden for dette registeret."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1069
|
|
#, fuzzy
|
|
msgid "_Reverse Order"
|
|
msgstr "Registerrekkefølge"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1073
|
|
#, fuzzy
|
|
msgid "Sort in descending order."
|
|
msgstr "Sorter kolonnen stigende eller synkende."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1109
|
|
msgid "Void Transaction"
|
|
msgstr "Annuller transaksjonen"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1173
|
|
msgid "Reason for voiding transaction"
|
|
msgstr "Begrunnelse for annullering av transaksjon"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:12
|
|
msgid "day(s)"
|
|
msgstr "dag(er)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:15
|
|
msgid "week(s)"
|
|
msgstr "uke(r)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:18
|
|
msgid "month(s)"
|
|
msgstr "måned(er)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:21
|
|
msgid "year(s)"
|
|
msgstr "år"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:50
|
|
msgid "Every "
|
|
msgstr "Hver "
|
|
|
|
#: 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 ""
|
|
"Antall kalenderenheter i repetisjonen: F.eks. annenhver uke = hver 2. uke, "
|
|
"kvartalsvis = hver 3. måned"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:109
|
|
msgid "beginning on"
|
|
msgstr "begynner den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:144
|
|
msgid "last of month"
|
|
msgstr "sist i måneden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:148
|
|
msgid "Always use the last day (or day of week) in the month?"
|
|
msgstr "Bruk alltid den siste dagen (eller ukedagen) i måneden?"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:160
|
|
msgid "same week & day"
|
|
msgstr "samme uke & 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 ""
|
|
"Koble \"ukedag\" og \"uke i måneden\"? (for eksempel \"den andre tirsdagen\" "
|
|
"i hver måned)"
|
|
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
|
|
msgid "Only show _active owners"
|
|
msgstr "Vis bare aktive eiere"
|
|
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
|
|
msgid "Show _zero balance owners"
|
|
msgstr "Vis _nullsaldo eiere"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:71
|
|
#, fuzzy
|
|
msgid "About Auto-Clear"
|
|
msgstr "Auto-k_lareringsgrense"
|
|
|
|
#: 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 ""
|
|
"Bruk denne dialogen hvis du vil at GnuCash automatisk skal finne hvilke "
|
|
"transaksjoner som blir klarert, gitt en sluttsaldo. For eksempel kan "
|
|
"sluttsaldoen være gjeldende saldo gitt av banken din på nett."
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:101
|
|
msgid "Caution!"
|
|
msgstr "Pass på!"
|
|
|
|
#: 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 ""
|
|
"Dette verktøyet kan være tregt eller avbryte hvis antallet uavklarte "
|
|
"splitter er mer enn ca. 20. I så fall må du fjerne minst noen av dem manuelt."
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:139
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:118
|
|
msgid "_Ending Balance"
|
|
msgstr "_Utgående balanse"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:181
|
|
msgid "_Review cleared splits"
|
|
msgstr "Gjennomgå godkjente splitter"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:185
|
|
msgid "Select this option to open a register tab with newly cleared splits."
|
|
msgstr ""
|
|
"Velg dette alternativet for å åpne en registerfane med nylig klarerte "
|
|
"splitter."
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:71
|
|
msgid "<b>Reconcile Information</b>"
|
|
msgstr "<b>Avstemmingsinformasjon</b>"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:93
|
|
msgid "Statement _Date"
|
|
msgstr "_Kontoutskriftsdato"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:128
|
|
msgid "Include _subaccounts"
|
|
msgstr "Ta med _underkontoer"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:132
|
|
msgid ""
|
|
"Include all descendant accounts in the reconcile. All of them must use the "
|
|
"same commodity as this one."
|
|
msgstr ""
|
|
"Inkluder alle etterkommerkontoer i avstemmingen. Alle må bruke samme vare "
|
|
"som denne."
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:258
|
|
msgid "Statement Date is after today"
|
|
msgstr "Kontoutskriftsdato er etter dagens dato"
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:78 gnucash/html/gnc-html-webkit2.c:87
|
|
msgid "Not found"
|
|
msgstr "Ikke funnet"
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:79 gnucash/html/gnc-html-webkit2.c:88
|
|
msgid "The specified URL could not be loaded."
|
|
msgstr "Den spesifiserte URLen kunne ikke lastes."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:560 gnucash/html/gnc-html-webkit1.c:979
|
|
#: gnucash/html/gnc-html-webkit2.c:563 gnucash/html/gnc-html-webkit2.c:930
|
|
msgid ""
|
|
"Secure HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"Sikker HTTP-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
|
|
"av Innstillinger."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:570 gnucash/html/gnc-html-webkit1.c:991
|
|
#: gnucash/html/gnc-html-webkit2.c:573 gnucash/html/gnc-html-webkit2.c:942
|
|
msgid ""
|
|
"Network HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"Nettverk HTTP-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
|
|
"av Innstillinger."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:911 gnucash/html/gnc-html-webkit2.c:862
|
|
#, c-format
|
|
msgid "There was an error accessing %s."
|
|
msgstr "Det oppstod en feil under tilkobling til %s."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:1211
|
|
#, fuzzy
|
|
msgid "Export to PDF File"
|
|
msgstr "Rapporttittel"
|
|
|
|
#. Translators: Strings are 1. Bank code, 2. Bank name,
|
|
#. 3. Account Number, 4. Subaccount ID
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:480
|
|
#, c-format
|
|
msgid "Bank code %s (%s), Account %s (%s)"
|
|
msgstr "Bankkode %s (%s), konto %s (%s)"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:772
|
|
#, fuzzy
|
|
msgid "Online Banking Account Name"
|
|
msgstr "Motkontonavn"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:777
|
|
#, fuzzy
|
|
msgid "GnuCash Account Name"
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:783
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:572
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:452
|
|
msgid "New?"
|
|
msgstr "Ny?"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:8
|
|
msgid "AqBanking Initial Assistant"
|
|
msgstr "AqBanking førstegangsassistent"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:27
|
|
msgid ""
|
|
"This assistant helps you setting up your Online Banking connection with your "
|
|
"bank."
|
|
msgstr ""
|
|
"Denne assistenten hjelper deg med å sette opp nettbankforbindelsen med "
|
|
"banken din."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:39
|
|
msgid ""
|
|
"The requirements for Online Banking vary between the different supported "
|
|
"AqBanking backends, but usually you will need:\n"
|
|
"* Your bank needs to grant you online access. See on their website or ask "
|
|
"their customer service for how to obtain it.\n"
|
|
"They should also tell you:\n"
|
|
"* Your user ID that identifies you to their server, often your base account "
|
|
"number;\n"
|
|
"* The URL of their Online Banking server;\n"
|
|
"* In some cases the routing number of your bank's branch is useful in this "
|
|
"assistant;\n"
|
|
"* Authentication methods vary by backend and chosen method:\n"
|
|
" * FinTS PIN/TAN: Some methods require a specific gadget like a card reader "
|
|
"or a mobile;\n"
|
|
" * FinTS HBCI: You have to exchange the public parts of asymmetric keys with "
|
|
"your bank (\"Ini-Letter\").\n"
|
|
" * PayPal: registered email address, password, API signature;"
|
|
msgstr ""
|
|
"Kravene til nettbank varierer mellom de forskjellige støttede AqBanking-"
|
|
"støttene, men vanligvis trenger du:\n"
|
|
"* Banken din må gi deg nettilgang. Se på nettsiden deres eller spør "
|
|
"kundeservicen deres for hvordan du får tak i det.\n"
|
|
"De bør også fortelle deg:\n"
|
|
"* Din bruker-ID som identifiserer deg til deres server, ofte ditt "
|
|
"basiskontonummer;\n"
|
|
"* URL-en til deres nettbankserver;\n"
|
|
"* I noen tilfeller er routingnummeret til bankens filial nyttig i denne "
|
|
"assistenten;\n"
|
|
"* Autentiseringsmetoder varierer etter backend og valgt metode:\n"
|
|
" * FinTS PIN/TAN: Noen metoder krever en spesifikk gadget som en kortleser "
|
|
"eller en mobil;\n"
|
|
" * FinTS HBCI: Du må bytte de offentlige delene av asymmetriske nøkler med "
|
|
"banken din (\"Ini-Letter\").\n"
|
|
" * PayPal: registrert e-postadresse, passord, API-signatur;"
|
|
|
|
#. See https://wiki.gnucash.org/wiki/AqBanking for the used terminology and replace the link, if a localized version exists.
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:65
|
|
msgid ""
|
|
"See <a href=\"https://wiki.gnucash.org/wiki/AqBanking\">https://wiki.gnucash."
|
|
"org/wiki/AqBanking</a> for more details"
|
|
msgstr ""
|
|
"Se <a href=\"https://wiki.gnucash.org/wiki/AqBanking\">https://wiki.gnucash."
|
|
"org/wiki/AqBanking</a> for mer informasjon"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:78
|
|
msgid ""
|
|
"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."
|
|
msgstr ""
|
|
"Merk: INGEN GARANTIER FOR NOE. Noen banker kjører en dårlig implementert "
|
|
"nettbankserver. Du bør ikke stole på tidskritiske overføringer gjennom "
|
|
"Nettbank, for noen ganger gir ikke banken deg korrekt tilbakemelding når en "
|
|
"overføring avvises."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:89
|
|
#, fuzzy
|
|
msgid "Initial Online Banking Setup"
|
|
msgstr "Innledende HBCI-oppsett"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:111
|
|
msgid ""
|
|
"The Setup of your Online Banking connection is handled by the external "
|
|
"program \"AqBanking Setup\"."
|
|
msgstr ""
|
|
"Oppsettet av nettbankforbindelsen din håndteres av det eksterne programmet "
|
|
"\"AqBanking Setup\"."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:125
|
|
msgid ""
|
|
"That means:\n"
|
|
"* It ignores GnuCash's preferences like \"Close log window when finished\".\n"
|
|
"* To report issues read"
|
|
msgstr ""
|
|
"Det betyr:\n"
|
|
"* Den ignorerer GnuCash sine preferanser som \"Lukk loggvindu når du er "
|
|
"ferdig\".\n"
|
|
"* For å rapportere problemer lest"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:141
|
|
msgid ""
|
|
"<a href=\"https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/"
|
|
"\">https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/</a>"
|
|
msgstr ""
|
|
"<a href=\"https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/"
|
|
"\">https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/</a>"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:157
|
|
msgid ""
|
|
"You have to set up at least one connection before you can continue.\n"
|
|
"\n"
|
|
"Please press the button below to start it."
|
|
msgstr ""
|
|
"Du må sette opp minst én tilkobling før du kan fortsette.\n"
|
|
"\n"
|
|
"Trykk på knappen nedenfor for å starte den."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:170
|
|
#, fuzzy
|
|
msgid "_Start AqBanking Setup"
|
|
msgstr "Start AqHBCI-veiviser"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:186
|
|
#, fuzzy
|
|
msgid "Start Online Banking Setup"
|
|
msgstr "Innledende HBCI-oppsett"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:204
|
|
#, fuzzy
|
|
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 ""
|
|
"Trykk på linjen til et HBCI-kontonavn hvis du vil koble det sammen med en "
|
|
"GnuCash-konto. Trykk \"Neste\" når alle ønskede kontoer er koblet."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:242
|
|
#, fuzzy
|
|
msgid "_Delete selected matches"
|
|
msgstr "Slett valgt konto"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:265
|
|
#, fuzzy
|
|
msgid "Match Online accounts with GnuCash accounts"
|
|
msgstr "Avstemme HBCI-kontoer med GnuCash-kontoer"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:280
|
|
#, fuzzy
|
|
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 ""
|
|
"Nå er oppsettet for alle HBCI-kontoer som er koblet til en GnuCash-konto "
|
|
"ferdig. Du kan nå gjennomføre HBCI-handlinger på disse kontoene.\n"
|
|
"\n"
|
|
"Hvis du ønsker å legge til en ny HBCI-bank, -bruker eller -konto, kan du "
|
|
"starte denne veiviseren på nytt.\n"
|
|
"\n"
|
|
"Trykk \"Bruk\" nå."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:296
|
|
#, fuzzy
|
|
msgid "Online Banking Setup Finished"
|
|
msgstr "HBCI-oppsett fullført"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:8
|
|
#, fuzzy
|
|
msgid "Online Banking Connection Window"
|
|
msgstr "HBCI tilkoblingsvindu"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:26
|
|
#, fuzzy
|
|
msgid "_Abort"
|
|
msgstr "_Om"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:82
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:148
|
|
msgid "Progress"
|
|
msgstr "Fremgang"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:106
|
|
#, fuzzy
|
|
msgid "Current _Job"
|
|
msgstr "Gjeldende jobb"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:162
|
|
#, fuzzy
|
|
msgid "Current _Action"
|
|
msgstr "Gjeldende handling"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:211
|
|
#, fuzzy
|
|
msgid "<b>_Log Messages</b>"
|
|
msgstr "<b>Loggmeldinger</b>"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:254
|
|
#, fuzzy
|
|
msgid "Close when _finished"
|
|
msgstr "Lukk ved fullføring"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:287
|
|
msgid "Get Transactions Online"
|
|
msgstr "Hent transaksjoner online"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:349
|
|
msgid "Date range of transactions to retrieve:"
|
|
msgstr "Datoområde for mottak av transaksjoner:"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:369
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
|
|
#: gnucash/report/reports/standard/customer-summary.scm:40
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:44
|
|
msgid "From"
|
|
msgstr "Fra"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:390
|
|
msgid "_Earliest possible date"
|
|
msgstr "Tidligst mulig_e dato"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:407
|
|
msgid "_Last retrieval date"
|
|
msgstr "_Siste mottaksdato"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:424
|
|
msgid "E_nter date:"
|
|
msgstr "Fyll i_nn dato:"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:474
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
|
|
#: gnucash/report/reports/standard/customer-summary.scm:41
|
|
#: gnucash/report/reports/standard/new-aging.scm:39
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:45
|
|
msgid "To"
|
|
msgstr "Til"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:495
|
|
msgid "Ente_r date:"
|
|
msgstr "Fyll inn _dato:"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:512
|
|
msgid "No_w"
|
|
msgstr "Nå"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:569
|
|
msgid "Enter Password"
|
|
msgstr "Tast inn passord"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:630
|
|
msgid "Enter your password"
|
|
msgstr "Tast inn passord"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:649
|
|
#, fuzzy
|
|
msgid "Bar_width"
|
|
msgstr "_Bredde"
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:666
|
|
msgid "Setting the bar width, adapting to the size of the TAN generator."
|
|
msgstr "Innstilling av bredde, tilpasning til størrelsen på TAN-generatoren."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:681
|
|
#, fuzzy
|
|
msgid "_Delay"
|
|
msgstr "S_lett"
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:695
|
|
msgid ""
|
|
"Setting the delay time, with small values the flicker graphic is repeated "
|
|
"faster."
|
|
msgstr ""
|
|
"Innstilling av forsinkelsestid, med små verdier gjentas flimmergrafikken "
|
|
"raskere."
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:751
|
|
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 ""
|
|
"Hold TAN-generatoren foran den animerte grafikken. Merkene (trekantene) på "
|
|
"grafikken må samsvare med de på TAN-generatoren."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:796
|
|
msgid "Con_firm Password"
|
|
msgstr "Bekreft passord"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:836
|
|
#, fuzzy
|
|
msgid "_Remember the PIN in memory"
|
|
msgstr "Husk PIN i minnet"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:842
|
|
#, fuzzy
|
|
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 ""
|
|
"Hvis aktiv vil PIN-koden for HBCI/AqBanking-handlinger huskes i minnet "
|
|
"gjennom økten. Hvis ikke må den fylles inn på nytt hver gang den trengs."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:877
|
|
msgid "Name for new template"
|
|
msgstr "Fyll inn et navn for den nye malen"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:939
|
|
msgid "_Name of the new template"
|
|
msgstr "_Navn for den nye malen"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:953
|
|
msgid "Enter a unique name for the new template."
|
|
msgstr "Skriv inn et unikt navn for den nye malen."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:983
|
|
msgid "Online Transaction"
|
|
msgstr "Onlinetransaksjon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:998
|
|
#, fuzzy
|
|
msgid "Execute _later (unimpl.)"
|
|
msgstr "Utfør senere (ikke impl.)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1027
|
|
#, fuzzy
|
|
msgid "Execute _Now"
|
|
msgstr "Utfør nå"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1035
|
|
msgid "Execute this online transaction now"
|
|
msgstr "Utfør denne onlinetransaksjonen nå"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1062
|
|
msgid "Enter an Online Transaction"
|
|
msgstr "Fyll inn onlinetransaksjon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1099
|
|
#, fuzzy
|
|
msgid "Recipient Account _Number"
|
|
msgstr "Mottakers kontonummer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1128
|
|
#, fuzzy
|
|
msgid "Recipient _Bank Code"
|
|
msgstr "Mottakers bankkode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1158
|
|
#, fuzzy
|
|
msgid "_Recipient Name"
|
|
msgstr "Mottakers navn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1174
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1274
|
|
msgid "at Bank"
|
|
msgstr "hos bank"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1187
|
|
msgid "(filled in automatically)"
|
|
msgstr "(fylt inn automatisk)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1216
|
|
#, fuzzy
|
|
msgid "Payment _Purpose (only for recipient)"
|
|
msgstr "Betalingsmelding (kun for mottaker)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1232
|
|
msgid "Payment Purpose continued"
|
|
msgstr "Betalingsmelding fortsatte"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1246
|
|
#, fuzzy
|
|
msgid "_Originator Name"
|
|
msgstr "Avsenders navn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1298
|
|
msgid "Originator Account Number"
|
|
msgstr "Avsenders kontonummer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1322
|
|
msgid "Bank Code"
|
|
msgstr "Bankkode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1483
|
|
#, fuzzy
|
|
msgid "_Add current"
|
|
msgstr "Legg til nåværende"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1489
|
|
msgid "Add the current online transaction as a new transaction template"
|
|
msgstr "Legg til nåværende onlinetransaksjon som en ny maltransaksjon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1501
|
|
msgid "_Up"
|
|
msgstr "Opp"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1507
|
|
msgid "Move the selected transaction template one row up"
|
|
msgstr "Flytt valgte transaksjonsmal en rad opp"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1519
|
|
msgid "_Down"
|
|
msgstr "Ned"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1525
|
|
msgid "Move the selected transaction template one row down"
|
|
msgstr "Flytt valgte transaksjonsmal en rad ned"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1537
|
|
#, fuzzy
|
|
msgid "_Sort"
|
|
msgstr "Sorter"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1543
|
|
msgid "Sort the list of transaction templates alphabetically"
|
|
msgstr "Sorter listen over maltransaksjoner alfabetisk"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1555
|
|
#, fuzzy
|
|
msgid "D_elete"
|
|
msgstr "Slett"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1561
|
|
msgid "Delete the currently selected transaction template"
|
|
msgstr "Slett valgte transaksjonsmal"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1609
|
|
msgid "_Templates"
|
|
msgstr "Maler"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1661
|
|
#, fuzzy
|
|
msgid "Select File Import Format and Template"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1730
|
|
msgid ""
|
|
"This list contains the file formats that AQBanking knows how to import. The "
|
|
"profile list contains specializations and is populated according to which "
|
|
"format you select in this list."
|
|
msgstr ""
|
|
"Denne listen inneholder filformatene som AQBanking vet hvordan de skal "
|
|
"importere. Profillisten inneholder spesialiseringer og fylles ut i henhold "
|
|
"til hvilket format du velger i denne listen."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1733
|
|
msgid "File Format"
|
|
msgstr "Filformat"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1779
|
|
msgid ""
|
|
"This lists one or more specialization templates that adjust the import for "
|
|
"different banks' uses of fields in the selected import format."
|
|
msgstr ""
|
|
"Denne lister en eller flere spesialiseringsmaler som justerer importen for "
|
|
"ulike bankers bruk av felt i valgt importformat."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1787
|
|
msgid "Profiles"
|
|
msgstr "Profiler"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:22
|
|
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
|
|
msgid "Online Banking"
|
|
msgstr "Nettbank"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:34
|
|
#, fuzzy
|
|
msgid "_Close log window when finished"
|
|
msgstr "Lukk dialog ved fullføring"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:40
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil vinduet lukkes automatisk når du avslutter en HBCI/AqBanking-"
|
|
"importprosess. Hvis ikke vil det bli stående åpent."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:52
|
|
#, fuzzy
|
|
msgid "Remember the _PIN in memory"
|
|
msgstr "Husk PIN i minnet"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:58
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Hvis aktiv vil PIN-koden for HBCI/AqBanking-handlinger huskes i minnet "
|
|
"gjennom økten. Hvis ikke må den fylles inn på nytt hver gang den trengs."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:70
|
|
msgid "_Verbose debug messages"
|
|
msgstr "Utfyllende a_vlusingsmeldinger"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:76
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:31
|
|
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
|
|
msgstr "Skrur på utfyllende feilmeldinger for HBCI/AqBanking Online-bank."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:88
|
|
#, fuzzy
|
|
msgid "Use Non-SWIFT _transaction text"
|
|
msgstr "Bruk transaksjonsmal"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:94
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Noen banker plasserer en del av transaksjonsbeskrivelsen som "
|
|
"\"transaksjonstekst\" i MT940-filen. Normalt ignorerer GNUcash denne "
|
|
"teksten. Men ved å aktivere dette alternativet, brukes transaksjonsteksten "
|
|
"også for transaksjonsbeskrivelsen."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:281
|
|
msgid "(unknown)"
|
|
msgstr "(ukjent)"
|
|
|
|
#. 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:362
|
|
#, fuzzy
|
|
msgid "Enter a SEPA Online Transfer"
|
|
msgstr "Fyll inn onlinetransaksjon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:364
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:379
|
|
#, fuzzy
|
|
msgid "Recipient IBAN (International Account Number)"
|
|
msgstr "Mottakers kontonummer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:366
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:381
|
|
#, fuzzy
|
|
msgid "Recipient BIC (Bank Code)"
|
|
msgstr "Mottakers bankkode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:369
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:384
|
|
#, fuzzy
|
|
msgid "Originator IBAN (International Account Number)"
|
|
msgstr "Mottakers kontonummer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:371
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:386
|
|
#, fuzzy
|
|
msgid "Originator BIC (Bank Code)"
|
|
msgstr "Mottakers bankkode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:377
|
|
#, fuzzy
|
|
msgid "Enter a SEPA Internal Transfer"
|
|
msgstr "Fyll inn onlinetransaksjon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:398
|
|
#, fuzzy
|
|
msgid "Target Accounts"
|
|
msgstr "en konto"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:409
|
|
#, fuzzy
|
|
msgid "Enter a SEPA Online Direct Debit Note"
|
|
msgstr "Fyll inn en online direkteoverføringsseddel"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:412
|
|
msgid "Debited Account Owner"
|
|
msgstr "Debitert kontos eier"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:414
|
|
#, fuzzy
|
|
msgid "Debited IBAN (International Account Number)"
|
|
msgstr "Debitert kontos nummer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:416
|
|
#, fuzzy
|
|
msgid "Debited BIC (Bank Code)"
|
|
msgstr "Debitert kontos bankkode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:419
|
|
msgid "Credited Account Owner"
|
|
msgstr "Kreditert kontos eier"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:421
|
|
#, fuzzy
|
|
msgid "Credited IBAN (International Account Number)"
|
|
msgstr "Debitert kontos nummer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:423
|
|
#, fuzzy
|
|
msgid "Credited BIC (Bank Code)"
|
|
msgstr "Debitert kontos bankkode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:504
|
|
#, c-format
|
|
msgid ""
|
|
"The internal check of the destination IBAN '%s' failed. This means the "
|
|
"account number might contain an error."
|
|
msgstr ""
|
|
"Den interne kontrollen av IBAN-målet «%s» mislyktes. Dette betyr at "
|
|
"kontonummeret kanskje inneholder en feil."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:559
|
|
#, 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 ""
|
|
"Din lokale bankkonto har ennå ikke SEPA-kontoinformasjonen lagret. Vi "
|
|
"beklager, men i denne utviklingsversjonen er det nødvendig med ett ekstra "
|
|
"trinn som ennå ikke er implementert direkte i GnuCash. Vennligst kjør "
|
|
"kommandolinjeprogrammet \"aqhbci-tool\" for kontoen din, som følger: aqhbci-"
|
|
"tool4 getaccsepa -b %s -a %s"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:574
|
|
msgid ""
|
|
"You did not enter a recipient name. A recipient name is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
"Du skrev ikke inn et mottaker navn. Et mottaker navn er nødvendig for en "
|
|
"overføring på nett.\n"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:594
|
|
msgid ""
|
|
"You did not enter a recipient account. A recipient account is required for "
|
|
"an online transfer.\n"
|
|
msgstr ""
|
|
"Du skrev ikke inn et mottaker navn. Et mottaker navn er nødvendig for en "
|
|
"overføring på nett.\n"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:610
|
|
msgid ""
|
|
"You did not enter a recipient bank. A recipient bank is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
"Du skrev ikke inn en mottaker bank. En mottaker bank er nødvendig for en "
|
|
"overføring på nett.\n"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:628
|
|
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 ""
|
|
"Beløpet er null eller beløpsfeltet kunne ikke tolkes riktig. Du kan ha "
|
|
"blandet sammen punktum og komma, som må være i tråd med dine regionale "
|
|
"innstillinger. Dette er ikke en gyldig overføring på nett."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:645
|
|
msgid ""
|
|
"You did not enter any transaction purpose. A purpose is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
"Du skrev ikke inn noen begrunnelse for transaksjonen. En begrunnelse er "
|
|
"nødvendig for en overføring på nett.\n"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:1028
|
|
msgid ""
|
|
"A template with the given name already exists. Please enter another name."
|
|
msgstr ""
|
|
"En mal med det gitte navnet finnes allerede. Vennligst skriv inn et annet "
|
|
"navn."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:1164
|
|
#, c-format
|
|
msgid "Do you really want to delete the template with the name \"%s\"?"
|
|
msgstr "Er du sikker på at du vil slette malen med navnet «%s»?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:73
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:124
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:104
|
|
msgid "No valid online banking account assigned."
|
|
msgstr "Ingen gyldig nettbankkonto er tilordnet."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:82
|
|
msgid "Online action \"Get Balance\" not available for this account."
|
|
msgstr ""
|
|
"Den elektroniske handlingen \"Få saldo\" er ikke tilgjengelig for denne "
|
|
"kontoen."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:116
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s"
|
|
msgstr ""
|
|
"Feil ved utføring av jobb.\n"
|
|
"\n"
|
|
"Status: %s"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:142
|
|
msgid "Online action \"Get Transactions\" not available for this account."
|
|
msgstr ""
|
|
"Den elektroniske handlingen \"Få transaksjoner\" er ikke tilgjengelig for "
|
|
"denne kontoen."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:194
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s (%d)"
|
|
msgstr ""
|
|
"Feil ved utføring av jobb.\n"
|
|
"\n"
|
|
"Status: %s (%d)"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:212
|
|
#, fuzzy
|
|
msgid ""
|
|
"The Online Banking import returned no transactions for the selected time "
|
|
"period."
|
|
msgstr "HBCI import returnerte ingen transaksjoner for det valgte tidsrom."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:60
|
|
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 ""
|
|
"Du har endret listen over online-maltransaksjoner, men du avbrøt "
|
|
"overføringsdialogboksen. Vil du likevel lagre dine endringer?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:116
|
|
msgid "No reference accounts found."
|
|
msgstr "Ingen referansekontoer funnet."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:181
|
|
#, fuzzy
|
|
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 ""
|
|
"Bakstykket fant en feil når den forberedte denne jobben. Det er ikke mulig å "
|
|
"utføre jobben.\n"
|
|
"\n"
|
|
"Mest sannsynlig støtter ikke banken den valgte jobben eller så har ikke din "
|
|
"HBCI-konto tillatelse til å utføre jobben. Flere feilmeldinger kan vises i "
|
|
"din konsollogg.\n"
|
|
"\n"
|
|
"Vil du fylle inn jobben på nytt?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:202
|
|
#, fuzzy
|
|
msgid "Online Banking Direct Debit Note"
|
|
msgstr "Notat for online HBCI-direkteoverføring"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:207
|
|
#, fuzzy
|
|
msgid "Online Banking Bank-Internal Transfer"
|
|
msgstr "Online HBCI-overføring internt i banken"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:212
|
|
#, fuzzy
|
|
msgid "Online Banking European (SEPA) Transfer"
|
|
msgstr "Online HBCI-overføring internt i banken"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:218
|
|
#, fuzzy
|
|
msgid "Online Banking European (SEPA) Internal Transfer"
|
|
msgstr "Online HBCI-overføring internt i banken"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:224
|
|
#, fuzzy
|
|
msgid "Online Banking European (SEPA) Debit Note"
|
|
msgstr "Notat for online HBCI-direkteoverføring"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:230
|
|
#, fuzzy
|
|
msgid "Online Banking Transaction"
|
|
msgstr "Onlinetransaksjon"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:291
|
|
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 ""
|
|
"Det oppstod en feil under utførelse av jobben. Vennligst sjekk loggvinduet "
|
|
"for den nøyaktige feilmeldingen.\n"
|
|
"\n"
|
|
"Vil du gå inn i jobben igjen?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:433
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
|
|
msgid "Unspecified"
|
|
msgstr "Uspesifisert"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:478
|
|
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4449
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:725
|
|
#, fuzzy
|
|
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 ""
|
|
"Bakstykket fant en feil når den forberedte denne jobben. Det er ikke mulig å "
|
|
"utføre jobben.\n"
|
|
"\n"
|
|
"Mest sannsynlig støtter ikke banken den valgte jobben eller så har ikke din "
|
|
"HBCI-konto tillatelse til å utføre jobben. Flere feilmeldinger kan vises i "
|
|
"din konsollogg.\n"
|
|
"\n"
|
|
"Vil du fylle inn jobben på nytt?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:819
|
|
msgid ""
|
|
"The bank has sent transaction information in its response.\n"
|
|
"Do you want to import it?"
|
|
msgstr ""
|
|
"Banken har sendt transaksjonsinformasjon i sitt svar.\n"
|
|
"Vil du importere den?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:846
|
|
msgid ""
|
|
"No Online Banking account found for this gnucash account. These transactions "
|
|
"will not be executed by Online Banking."
|
|
msgstr ""
|
|
"Ingen nettbankkonto funnet for denne GnuCash-kontoen. Disse transaksjonene "
|
|
"vil ikke bli utført av nettbank."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:913
|
|
msgid ""
|
|
"The bank has sent balance information in its response.\n"
|
|
"Do you want to import it?"
|
|
msgstr ""
|
|
"Banken har sendt saldoinformasjon i sitt svar.\n"
|
|
"Vil du importere den?"
|
|
|
|
#. 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:1006
|
|
#, fuzzy
|
|
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 ""
|
|
"Den nedlastede HBCI-saldoen var null.\n"
|
|
"\n"
|
|
"Enten er dette den korrekte saldoen, eller så støtter ikke banken din "
|
|
"saldonedlasting i denne HBCI-versjonen. I det siste tilfellet bør du velge "
|
|
"en senere HBCI-versjon i HBCI-oppsettet. Etterpå kan du forsøke å laste ned "
|
|
"HBCI-saldoen på nytt."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1023
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Result of Online Banking job:\n"
|
|
"Account booked balance is %s"
|
|
msgstr ""
|
|
"Resultat av HBCI-jobb:\n"
|
|
"Kontoens bokførte saldo er %s"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1029
|
|
#, c-format
|
|
msgid "For your information: This account also has a noted balance of %s\n"
|
|
msgstr "Til informasjon: Denne kontoen har også en tilgjengelig saldo på %s\n"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1036
|
|
msgid ""
|
|
"The booked balance is identical to the current reconciled balance of the "
|
|
"account."
|
|
msgstr ""
|
|
"Den bokførte saldoen er identisk med den nåværende avstemte saldoen for "
|
|
"kontoen."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1051
|
|
msgid "Reconcile account now?"
|
|
msgstr "Avstem konto nå?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1127
|
|
msgid "The bank has sent a message in its response."
|
|
msgstr "Banken har sendt melding i sitt svar."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1128
|
|
msgid "Subject:"
|
|
msgstr "Emne:"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:78
|
|
#, fuzzy
|
|
msgid "Select a file to import"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1092
|
|
#, c-format
|
|
msgid ""
|
|
"The PIN needs to be at least %d characters\n"
|
|
"long. Do you want to try again?"
|
|
msgstr ""
|
|
"PIN-koden må være minst %d tegn\n"
|
|
"lang. Vil du prøve igjen?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1637
|
|
#, fuzzy
|
|
msgid ""
|
|
"The Online Banking job is still running; are you sure you want to cancel?"
|
|
msgstr ""
|
|
"Denne planlagte kommandoen er endret; er du sikker på at du vil avbryte?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:6
|
|
msgid "Import using AQBanking"
|
|
msgstr "Importer med AQBanking"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8
|
|
msgid "Import into GnuCash any file format supported by AQBanking"
|
|
msgstr "Importer til GnuCash alle filformater som støttes av AQBanking"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14
|
|
msgid "_Online Actions"
|
|
msgstr "_Online-handlinger"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:18
|
|
msgid "Get _Balance"
|
|
msgstr "Hent _saldo"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:20
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:86
|
|
msgid "The list of Scheduled Transactions"
|
|
msgstr "Listen over planlagte transaksjoner"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:23
|
|
msgid "Get _Transactions…"
|
|
msgstr "Hent _transaksjoner …"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:25
|
|
#, fuzzy
|
|
msgid "Get the transactions online through Online Banking"
|
|
msgstr "Hent transaksjon online via HBCI/AqBanking"
|
|
|
|
#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:31
|
|
msgid "Issue _SEPA Transaction…"
|
|
msgstr "_Send transaksjon …"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:33
|
|
#, fuzzy
|
|
msgid ""
|
|
"Issue a new international European (SEPA) transaction online through Online "
|
|
"Banking"
|
|
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:36
|
|
msgid "Issue SEPA I_nternal Transaction…"
|
|
msgstr "_Send transaksjon …"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:38
|
|
#, fuzzy
|
|
msgid ""
|
|
"Issue a new internal European (SEPA) transaction online through Online "
|
|
"Banking"
|
|
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:41
|
|
msgid "_Internal Transaction…"
|
|
msgstr "I_ntern transaksjon …"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:43
|
|
#, fuzzy
|
|
msgid "Issue a new bank-internal transaction online through Online Banking"
|
|
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:46
|
|
#, fuzzy
|
|
msgid "Issue SEPA Direct _Debit…"
|
|
msgstr "_Direktebetaling …"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:48
|
|
#, fuzzy
|
|
msgid ""
|
|
"Issue a new international European (SEPA) direct debit note online through "
|
|
"Online Banking"
|
|
msgstr "Send en ny direktebetalingsmelding online gjennom HBCI/AqBanking"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:53
|
|
#, fuzzy
|
|
msgid "Show _log window"
|
|
msgstr "Vis ny bruker-dialogen"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:55
|
|
msgid "Show the online banking log window"
|
|
msgstr "Vis bankens logg vindu på nett"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:63
|
|
msgid "_Online Banking Setup…"
|
|
msgstr "Nettbankoppsett…"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:65
|
|
msgid ""
|
|
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
|
|
"AqBanking)"
|
|
msgstr ""
|
|
"Innledende oppsett av nettbanktilgang (HBCI, eller OFX DirectConnect, ved "
|
|
"hjelp av AqBanking)"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:15
|
|
#, fuzzy
|
|
msgid "Close window when finished"
|
|
msgstr "Lukk dialog ved fullføring"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:20
|
|
msgid "Remember the PIN in memory"
|
|
msgstr "Husk PIN i minnet"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:25
|
|
msgid "Put the transaction text in front of the purpose of a transaction."
|
|
msgstr "Sett transaksjonsteksten foran formålet med en transaksjon."
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:30
|
|
msgid "Verbose HBCI debug messages"
|
|
msgstr "Utfyllende avlusingsbeskjeder for HBCI"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:35
|
|
msgid "DTAUS import data format"
|
|
msgstr "DTAUS importdataformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen spesifiserer dataformatet ved import av DTAUS-filer. "
|
|
"AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), hvorav "
|
|
"du kan velge ett her."
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:40
|
|
#, fuzzy
|
|
msgid "CSV import data format"
|
|
msgstr "Egendefinert datoformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen spesifiserer dataformatet ved import av CSV-filer. "
|
|
"AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), hvorav "
|
|
"du kan velge ett her."
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:45
|
|
msgid "SWIFT MT940 import data format"
|
|
msgstr "SWIFT MT940 importdataformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen spesifiserer dataformatet ved import av SWIFT MT940-"
|
|
"filer. AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), "
|
|
"hvorav du kan velge ett her."
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:50
|
|
msgid "SWIFT MT942 import data format"
|
|
msgstr "SWIFT MT942 importdataformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.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 ""
|
|
"Denne innstillingen spesifiserer dataformatet ved import av SWIFT MT942-"
|
|
"filer. AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), "
|
|
"hvorav du kan velge ett her."
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:297
|
|
#, c-format
|
|
msgid "Validation…\n"
|
|
msgstr "Bekreftelse …\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:327
|
|
#, c-format
|
|
msgid "Row %d: no invoice ID in first row of import file.\n"
|
|
msgstr "Rad %d: ingen faktura-ID i første rad i importfilen.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:335
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: owner not set.\n"
|
|
msgstr "Rad %d, faktura %s/%u: eier ikke angitt.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:347
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n"
|
|
msgstr "Rad %d, faktura %s/%u: leverandør %s eksisterer ikke.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:359
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: customer %s does not exist.\n"
|
|
msgstr "Rad %d, faktura %s/%u: kunde %s eksisterer ikke.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:372
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
|
|
msgstr "Rad %d, faktura %s/%u: %s er ikke en gyldig posteringssdato.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:380
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n"
|
|
msgstr "Rad %d, faktura %s/%u: %s er ikke en gyldig forfallsdato.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:404
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:475
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
|
|
msgstr "Rad %d, faktura %s/%u: konto %s finnes ikke.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:416
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
|
|
msgstr "Rad %d, faktura %s/%u: konto %s er ikke av typen Leverandørgjeld.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:426
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n"
|
|
msgstr "Rad %d, faktura %s/%u: konto %s er ikke av typen Kundefordringer.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:464
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: price not set.\n"
|
|
msgstr "Rad %d, faktura %s/%u: pris ikke angitt.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:533
|
|
#, c-format
|
|
msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n"
|
|
msgstr "Feil i faktura %s, alle rader i denne fakturaen ignorert.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:539
|
|
#, c-format
|
|
msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n"
|
|
msgstr "Feil i faktura uten id, alle rader i denne fakturaen ignorert.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:645
|
|
msgid "Processing…"
|
|
msgstr "Behandler …"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:714
|
|
#, c-format
|
|
msgid "Invoice %s created.\n"
|
|
msgstr "Faktura %s opprettet.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:729
|
|
#, fuzzy
|
|
msgid "Do you want to update existing bills/invoices?"
|
|
msgstr "Vil du virkelig postere disse fakturaene?"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:737
|
|
#, c-format
|
|
msgid "Invoice %s not updated because it already exists.\n"
|
|
msgstr "Faktura %s er ikke oppdatert fordi den allerede eksisterer.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:752
|
|
#, c-format
|
|
msgid "Invoice %s not updated because it is already posted.\n"
|
|
msgstr "Faktura %s er ikke oppdatert fordi den allerede er lagt ut.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:765
|
|
#, c-format
|
|
msgid "Invoice %s updated.\n"
|
|
msgstr "Faktura %s oppdatert.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:881
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s posted.\n"
|
|
msgstr "Faktura %s postet.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:886
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because currencies don't match.\n"
|
|
msgstr "Faktura %s er IKKE lagt ut fordi valutaene ikke samsvarer.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:892
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
|
|
msgstr "Faktura %s er IKKE lagt ut fordi den krever valutakonvertering.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:916
|
|
#, c-format
|
|
msgid "Nothing to process.\n"
|
|
msgstr "Ingenting å behandle.\n"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:138
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:123
|
|
#, fuzzy
|
|
msgid "ID"
|
|
msgstr "ID #"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:140
|
|
#, fuzzy
|
|
msgid "Owner-ID"
|
|
msgstr "Eiers navn"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:141
|
|
#, fuzzy
|
|
msgid "Billing-ID"
|
|
msgstr "Ordrenr"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
|
|
#: gnucash/report/reports/standard/invoice.scm:93
|
|
#: gnucash/report/reports/standard/invoice.scm:202
|
|
msgid "Quantity"
|
|
msgstr "Antall"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
|
|
#, fuzzy
|
|
msgid "Disc-type"
|
|
msgstr "Rabattype"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
|
|
#, fuzzy
|
|
msgid "Disc-how"
|
|
msgstr "Rabatt"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
|
|
#: gnucash/report/reports/standard/invoice.scm:99
|
|
#: gnucash/report/reports/standard/invoice.scm:214
|
|
msgid "Taxable"
|
|
msgstr "MVA-pliktig"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
|
|
#, fuzzy
|
|
msgid "Taxincluded"
|
|
msgstr "I_nklusiv MVA"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
|
|
#, fuzzy
|
|
msgid "Tax-table"
|
|
msgstr "MVA-pliktig"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
|
|
#, fuzzy
|
|
msgid "Account-posted"
|
|
msgstr "Kontonotater"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:160
|
|
#, fuzzy
|
|
msgid "Memo-posted"
|
|
msgstr "(postert)"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
|
|
#, fuzzy
|
|
msgid "Accu-splits"
|
|
msgstr "Flerlinje"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194
|
|
msgid "Import Bills or Invoices from csv"
|
|
msgstr "Importer regninger eller fakturaer fra CSV"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:222
|
|
#, 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 ""
|
|
"Import:\n"
|
|
"- rader ignorert: %i\n"
|
|
"- importerte rader: %i\n"
|
|
"\n"
|
|
"Validering og behandling:\n"
|
|
"- rader fikset: %u\n"
|
|
"- rader ignorert: %u\n"
|
|
"- fakturaer opprettet: %u\n"
|
|
"- fakturaer oppdatert: %u"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:225
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201
|
|
msgid "These lines were ignored during import"
|
|
msgstr "Disse linjene ble ignorert under import"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:232
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:392
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:208
|
|
#, fuzzy
|
|
msgid "The input file can not be opened."
|
|
msgstr "Filen kunne ikke åpnes på nytt."
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:302
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321
|
|
msgid "Adjust regular expression used for import"
|
|
msgstr "Juster regulære uttrykk som brukes for import"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:303
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321
|
|
msgid ""
|
|
"This regular expression is used to parse the import file. Modify according "
|
|
"to your needs.\n"
|
|
msgstr ""
|
|
"Dette regulære uttrykket brukes til å analysere importfilen. Endre i henhold "
|
|
"til dine behov.\n"
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:80
|
|
msgid ""
|
|
"This assistant will help you export the Account Tree to a file 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 ""
|
|
"Denne assistenten vil hjelpe deg med å eksportere kontotreet til en fil med "
|
|
"skilletegn angitt nedenfor.\n"
|
|
"\n"
|
|
"Velg innstillingene du trenger for filen og klikk deretter \"Neste\" for å "
|
|
"fortsette eller \"Avbryt\" for å avbryte eksporten.\n"
|
|
|
|
#. Translators: %s is one of the following paragraphs about rows/transaction.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:87
|
|
#, c-format
|
|
msgid ""
|
|
"This assistant will help you export the Transactions to a file with the "
|
|
"separator specified below.\n"
|
|
"\n"
|
|
"%s\n"
|
|
"\n"
|
|
"While a transaction may have splits in several of the selected accounts it "
|
|
"will only be exported once. It will appear under the first processed account "
|
|
"it has a split in.\n"
|
|
"\n"
|
|
"The Price/Rate output format is controlled by the preference\n"
|
|
"\"Numbers, Date, Time\"->\"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 ""
|
|
"Denne assistenten vil hjelpe deg med å eksportere transaksjonene til en fil "
|
|
"med separatoren spesifisert nedenfor.\n"
|
|
"\n"
|
|
"%s\n"
|
|
"\n"
|
|
"Selv om en transaksjon kan ha splitter i flere av de valgte kontoene, vil "
|
|
"den bare bli eksportert én gang. Den vil vises under den første behandlede "
|
|
"kontoen den har delt inn.\n"
|
|
"\n"
|
|
"Utdataformatet Pris/Rate styres av preferansen\n"
|
|
"\"Tall, dato, klokkeslett\"->\"Tving priser til å vises som desimaler\".\n"
|
|
"\n"
|
|
"Velg innstillingene du trenger for filen og klikk deretter \"Neste\" for å "
|
|
"fortsette eller \"Avbryt\" for å avbryte eksporten.\n"
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:99
|
|
msgid ""
|
|
"There will be multiple rows for each transaction with each row representing "
|
|
"one split."
|
|
msgstr ""
|
|
"Det vil være flere rader for hver transaksjon med hver rad som representerer "
|
|
"en delt."
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:103
|
|
msgid ""
|
|
"There will be one row for each transaction, equivalent to a single row in a "
|
|
"register in 'Basic Ledger' mode. As such some transfer detail could be lost."
|
|
msgstr ""
|
|
"Det vil være én rad for hver transaksjon, tilsvarende en enkelt rad i et "
|
|
"register i 'Hovedbok'-modus. Som sådan kan noen overføringsdetaljer gå tapt."
|
|
|
|
#. Translators: %s is the file name.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:109
|
|
#, 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 ""
|
|
"Kontotreet vil bli eksportert til filen '%s' når du klikker på \"Bruk\".\n"
|
|
"\n"
|
|
"Du kan også bekrefte valgene dine ved å klikke på \"Tilbake\" eller \"Avbryt"
|
|
"\" for å avbryte eksporten.\n"
|
|
|
|
#. Translators: %s is the file name and %u the number of accounts.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:114
|
|
#, 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 ""
|
|
"Når du klikker \"Bruk\", vil transaksjonene bli eksportert til filen '%s' og "
|
|
"antall eksporterte kontoer vil være %u.\n"
|
|
"\n"
|
|
"Du kan også bekrefte valgene dine ved å klikke på \"Tilbake\" eller \"Avbryt"
|
|
"\" for å avbryte eksporten.\n"
|
|
|
|
#. Translators: %s is the file name.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:120
|
|
#, 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 ""
|
|
"Når du klikker \"Bruk\", vil transaksjonene bli eksportert til filen '%s'.\n"
|
|
"\n"
|
|
"Du kan også bekrefte valgene dine ved å klikke på \"Tilbake\" eller \"Avbryt"
|
|
"\" for å avbryte eksporten.\n"
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:760
|
|
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 ""
|
|
"Det var et problem med eksporten, dette kan skyldes mangel på plass, "
|
|
"tillatelser eller manglende tilgang til mappen. Sjekk sporingsfilen for "
|
|
"videre logging!\n"
|
|
"Du må kanskje aktivere feilsøking.\n"
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:764
|
|
msgid "File exported successfully!\n"
|
|
msgstr "Filen ble eksportert!\n"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:135
|
|
#: gnucash/import-export/import-main-matcher.c:1866
|
|
#: gnucash/report/reports/standard/register.scm:217
|
|
#: libgnucash/engine/Split.c:1603 libgnucash/engine/Split.c:1620
|
|
msgid "-- Split Transaction --"
|
|
msgstr "-- Splitt-transaksjon --"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:367
|
|
#, fuzzy
|
|
msgid "Full Category Path"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:369
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:389
|
|
msgid "Amount With Sym"
|
|
msgstr "Beløp med sym"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:370
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:390
|
|
msgid "Amount Num."
|
|
msgstr "Beløp Num."
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:371
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:391
|
|
msgid "Value With Sym"
|
|
msgstr "Verdi med sym"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:372
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:392
|
|
msgid "Value Num."
|
|
msgstr "Verdi Num."
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:373
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:395
|
|
#, fuzzy
|
|
msgid "Rate/Price"
|
|
msgstr "Totalt (periode)"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:379
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58
|
|
#, fuzzy
|
|
msgid "Transaction ID"
|
|
msgstr "_Transaksjon"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:383
|
|
#, fuzzy
|
|
msgid "Commodity/Currency"
|
|
msgstr "Felles valuta"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:384
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
|
|
#, fuzzy
|
|
msgid "Void Reason"
|
|
msgstr "Kun annullerte"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:387
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
|
|
msgid "Full Account Name"
|
|
msgstr "Fullt Kontonavn"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:394
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
|
|
#, fuzzy
|
|
msgid "Reconcile Date"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:69
|
|
#, 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 ""
|
|
"Kontoene vil bli importert fra filen '%s' når du klikker på 'Bruk'.\n"
|
|
"\n"
|
|
"Du kan bekrefte valgene dine ved å klikke på \"Tilbake\" eller \"Avbryt\" "
|
|
"for å avbryte importen.\n"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:73
|
|
#, 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 ""
|
|
"Kontoene vil bli importert fra filen '%s' når du klikker på 'Bruk'.\n"
|
|
"\n"
|
|
"Du kan bekrefte valgene dine ved å klikke på \"Tilbake\" eller \"Avbryt\" "
|
|
"for å avbryte importen.\n"
|
|
"\n"
|
|
"Hvis dette er den første importen til en ny fil, vil du først se en "
|
|
"dialogboks for å angi bokalternativer, siden disse kan påvirke hvordan "
|
|
"importerte data konverteres til GnuCash-transaksjoner.\n"
|
|
"Merk: Etter import må du kanskje bruke 'Vis / Filtrer etter / Annet' "
|
|
"menyalternativet og velge å vise ubrukte kontoer.\n"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:458
|
|
#, 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 ""
|
|
"Import fullført, men med feil!\n"
|
|
"\n"
|
|
"Antallet kontoer som ble lagt til var %u og %u ble oppdatert.\n"
|
|
"\n"
|
|
"Se nedenfor for feil…"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:466
|
|
#, c-format
|
|
msgid ""
|
|
"Import completed successfully!\n"
|
|
"\n"
|
|
"The number of Accounts added was %u and %u were updated.\n"
|
|
msgstr ""
|
|
"Importen er fullført!\n"
|
|
"\n"
|
|
"Antallet kontoer som ble lagt til var %u og %u ble oppdatert.\n"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:885
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:857
|
|
msgid ""
|
|
"There were problems reading some saved settings, continuing to load.\n"
|
|
"Please review and save again."
|
|
msgstr ""
|
|
"Det var problemer med å lese noen lagrede innstillinger, fortsetter å "
|
|
"laste.\n"
|
|
"Vennligs se gjennom og lagre på nytt."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:908
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:880
|
|
msgid "Delete the Import Settings."
|
|
msgstr "Slett importinnstillingene."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:942
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:914
|
|
msgid "Setting name already exists, overwrite?"
|
|
msgstr "Innstillingsnavnet finnes allerede, vil du overskrive?"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:956
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:928
|
|
#, fuzzy
|
|
msgid "The settings have been saved."
|
|
msgstr "Noen transaksjoner kan bli forkastet."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:981
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:953
|
|
msgid "There was a problem saving the settings, please try again."
|
|
msgstr ""
|
|
"Det oppsto et problem med å lagre innstillingene, vennligst prøv igjen."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1152
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1127
|
|
#, fuzzy
|
|
msgid "Invalid encoding selected"
|
|
msgstr "Ingen gyldig faktura valgt"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237
|
|
msgid "Merge with column on _left"
|
|
msgstr "Slå sammen med kolonne til venstre"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1317
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1241
|
|
msgid "Merge with column on _right"
|
|
msgstr "Slå sammen med kolonne til høyre"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246
|
|
#, fuzzy
|
|
msgid "_Split this column"
|
|
msgstr "Vis priskolonnen"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1327
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1251
|
|
msgid "_Widen this column"
|
|
msgstr "Utvid denne kolonnen"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1331
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1255
|
|
#, fuzzy
|
|
msgid "_Narrow this column"
|
|
msgstr "Vis priskolonnen"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of prices added
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1921
|
|
#, c-format
|
|
msgid "%d added price"
|
|
msgid_plural "%d added prices"
|
|
msgstr[0] "%d tillagt pris"
|
|
msgstr[1] "%d tillagte priser"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1926
|
|
#, c-format
|
|
msgid "%d duplicate price"
|
|
msgid_plural "%d duplicate prices"
|
|
msgstr[0] "%d duplisert pris"
|
|
msgstr[1] "%d dupliserte priser"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1931
|
|
#, c-format
|
|
msgid "%d replaced price"
|
|
msgid_plural "%d replaced prices"
|
|
msgstr[0] "%d erstattet pris"
|
|
msgstr[1] "%d erstattede priser"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1936
|
|
#, c-format
|
|
msgid ""
|
|
"The prices were imported from file '%s'.\n"
|
|
"\n"
|
|
"Import summary:\n"
|
|
"- %s\n"
|
|
"- %s\n"
|
|
"- %s"
|
|
msgstr ""
|
|
"Prisene ble importert fra filen «%s».\n"
|
|
"\n"
|
|
"Importsammendrag:\n"
|
|
"- %s\n"
|
|
"- %s\n"
|
|
"- %s"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1980
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while creating prices. Please report this "
|
|
"as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Det har oppstått en uventet feil under oppretting av priser. Vennligst "
|
|
"rapporter dette som en feil.\n"
|
|
"\n"
|
|
"Feilmelding:\n"
|
|
"%s"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1431
|
|
msgid "This line has the following parse issues:"
|
|
msgstr "Denne linjen har følgende analyseproblemer:"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1775
|
|
#, fuzzy
|
|
msgid "No Linked Account"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2128
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while creating transactions. Please report "
|
|
"this as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Det har oppstått en uventet feil under oppretting av transaksjoner. "
|
|
"Vennligst rapporter dette som en feil.\n"
|
|
"\n"
|
|
"Feilmelding:\n"
|
|
"%s"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2137
|
|
msgid "Double click on rows to change, then click on Apply to Import"
|
|
msgstr ""
|
|
"Dobbeltklikk på rader for å endre, og klikk deretter på Bruk for import"
|
|
|
|
#. Translators: {1} will be replaced with a filename
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2202
|
|
#, fuzzy
|
|
msgid "The transactions were imported from file '{1}'."
|
|
msgstr "Det oppstod en feil under lesing av filen %s."
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:253
|
|
#, c-format
|
|
msgid "Row %u, path to account %s not found, added as top level\n"
|
|
msgstr "Rad %u, bane til konto %s ikke funnet, lagt til som toppnivå\n"
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:305
|
|
#, c-format
|
|
msgid "Row %u, commodity %s / %s not found\n"
|
|
msgstr "Rad %u, vare %s / %s ble ikke funnet\n"
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:314
|
|
#, c-format
|
|
msgid "Row %u, account %s not in %s\n"
|
|
msgstr "Rad %u, konto %s ikke i %s\n"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:58
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
|
|
#: gnucash/import-export/import-format-dialog.c:62
|
|
msgid "Period: 123,456.78"
|
|
msgstr "Punktum: 123,456.78"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:59
|
|
#: gnucash/import-export/import-format-dialog.c:70
|
|
msgid "Comma: 123.456,78"
|
|
msgstr "Komma: 123.456,78"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:444
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:485
|
|
#, fuzzy
|
|
msgid "Please select a date column."
|
|
msgstr "Vennligst oppgi en gyldig lånekonto."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:449
|
|
#, fuzzy
|
|
msgid "Please select an amount column."
|
|
msgstr "Vennligst oppgi en gyldig lånekonto."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:456
|
|
msgid ""
|
|
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
|
|
"field."
|
|
msgstr ""
|
|
"Velg en 'Valuta til'-kolonne eller angi en valuta i feltet 'Valuta til'."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:464
|
|
msgid ""
|
|
"Please select a 'From Symbol' column or set a Commodity in the 'Commodity "
|
|
"From' field."
|
|
msgstr ""
|
|
"Velg en \"Fra symbol\"-kolonne eller angi en vare i feltet \"Vare fra\"."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:472
|
|
msgid ""
|
|
"Please select a 'From Namespace' column or set a Commodity in the 'Commodity "
|
|
"From' field."
|
|
msgstr ""
|
|
"Velg en 'Fra navneområde'-kolonne eller angi en vare i feltet 'Vare fra'."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:480
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:187
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:209
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:287
|
|
msgid "'Commodity From' can not be the same as 'Currency To'."
|
|
msgstr "'Vare fra' kan ikke være det samme som 'Valuta til'."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:500
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:552
|
|
msgid ""
|
|
"No valid data found in the selected file. It may be empty or the selected "
|
|
"encoding is wrong."
|
|
msgstr ""
|
|
"Ingen gyldige data funnet i den valgte filen. Den kan være tom eller den "
|
|
"valgte kodingen er feil."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:508
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:560
|
|
msgid ""
|
|
"No lines are selected for importing. Please reduce the number of lines to "
|
|
"skip."
|
|
msgstr ""
|
|
"Ingen linjer er valgt for import. Reduser antall linjer som skal hoppes over."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:527
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:593
|
|
msgid ""
|
|
"Not all fields could be parsed. Please correct the issues reported for each "
|
|
"line or adjust the lines to skip."
|
|
msgstr ""
|
|
"Ikke alle felt kunne analyseres. Rett opp problemene som er rapportert for "
|
|
"hver linje eller juster linjene for å hoppe over."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:578
|
|
msgid ""
|
|
"No 'Currency to' column selected and no selected Currency specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
"Ingen 'Valuta til'-kolonne valgt og ingen valgt valuta spesifisert heller.\n"
|
|
"Dette skal aldri skje. Vennligst rapporter dette som en feil."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:595
|
|
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 ""
|
|
"Ingen 'Fra navneområde/Fra symbol'-kolonner valgt og ingen valgt Vare Fra "
|
|
"spesifisert heller.\n"
|
|
"Dette skal aldri skje. Vennligst rapporter dette som en feil."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:493
|
|
#, fuzzy
|
|
msgid "Please select an account column."
|
|
msgstr "Vennligst oppgi en gyldig lånekonto."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:495
|
|
msgid ""
|
|
"Please select an account column or set a base account in the Account field."
|
|
msgstr "Velg en kontokolonne eller angi en basiskonto i Konto-feltet."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:501
|
|
#, fuzzy
|
|
msgid "Please select a description column."
|
|
msgstr "Vennligst velg en gyldig deponeringskonto."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:507
|
|
msgid "Please select a (negated) amount column."
|
|
msgstr "Velg en (motstående) beløpskolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
|
|
msgid ""
|
|
"The current account selections will generate multi-currency transactions. "
|
|
"Please select one of the following columns: price, (negated) value."
|
|
msgstr ""
|
|
"De gjeldende kontovalgene vil generere transaksjoner i flere valutaer. "
|
|
"Vennligst velg én av følgende kolonner: pris, (motstående) verdi."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:531
|
|
msgid ""
|
|
"The current account selections will generate multi-currency transactions. "
|
|
"Please select one of the following columns: price, (negated) value, "
|
|
"(negated) transfer amount."
|
|
msgstr ""
|
|
"De gjeldende kontovalgene vil generere transaksjoner i flere valutaer. Velg "
|
|
"en av følgende kolonner: pris, (motstående) verdi, (motstående) "
|
|
"overføringsbeløp."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671
|
|
msgid ""
|
|
"Current line still has parse errors.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
"Gjeldende linje har fortsatt analysefeil.\n"
|
|
"Dette skal aldri skje. Vennligst rapporter dette som en feil."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:682
|
|
msgid ""
|
|
"No account column selected and no base account specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
"Ingen kontokolonne valgt og ingen grunnkonto spesifisert heller.\n"
|
|
"Dette skal aldri skje. Vennligst rapporter dette som en feil."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:686
|
|
#, fuzzy
|
|
msgid "Parse Error"
|
|
msgstr "Feil"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:702
|
|
#, fuzzy
|
|
msgid "Problem creating preliminary transaction"
|
|
msgstr "Velg overensstemmende eksisterende transaksjon"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54
|
|
#, fuzzy
|
|
msgid "From Symbol"
|
|
msgstr "Symbol"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55
|
|
#, fuzzy
|
|
msgid "From Namespace"
|
|
msgstr "Domene"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:69
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:139
|
|
msgid "Value doesn't appear to contain a valid number."
|
|
msgstr "Verdien ser ikke ut til å inneholde et gyldig tall."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:82
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:87
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:92
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:152
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:157
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:162
|
|
msgid "Value can't be parsed into a number using the selected currency format."
|
|
msgstr "Verdien kan ikke analyseres til et tall med det valgte valutaformatet."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:124
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:219
|
|
#, fuzzy
|
|
msgid "Value can't be parsed into a valid commodity."
|
|
msgstr "Beregn prisen på denne varen."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:144
|
|
#, fuzzy
|
|
msgid "Value can't be parsed into a valid namespace."
|
|
msgstr "Beregn prisen på denne varen."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:158
|
|
msgid "Column value can not be empty."
|
|
msgstr "Kolonneverdien kan ikke være tom."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:177
|
|
msgid "'From Symbol' can not be empty."
|
|
msgstr "'Fra symbol' kan ikke være tom."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:197
|
|
msgid "'From Namespace' can not be empty."
|
|
msgstr "'Fra navneområde' kan ikke være tom."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:222
|
|
msgid "'Currency To' can not be the same as 'Commodity From'."
|
|
msgstr "'Valuta til' kan ikke være det samme som 'Vare fra'."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:224
|
|
msgid "Value parsed into an invalid currency for a currency column type."
|
|
msgstr "Verdi analysert til en ugyldig valuta for en valutakolonnetype."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:237
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:245
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:290
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:549
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:629
|
|
msgid "{1}: {2}"
|
|
msgstr "{1}: {2}"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:279
|
|
msgid "No date column."
|
|
msgstr "Ingen datokolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:281
|
|
msgid "No amount column."
|
|
msgstr "Ingen beløpskolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:283
|
|
msgid "No 'Currency to'."
|
|
msgstr "Ingen 'Valuta til'."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:285
|
|
msgid "No 'Commodity from'."
|
|
msgstr "Ingen 'Vare fra'."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:355
|
|
msgid "Failed to create price from selected columns."
|
|
msgstr "Kunne ikke opprette pris fra valgte kolonner."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
|
|
#, fuzzy
|
|
msgid "Transaction Commodity"
|
|
msgstr "_Transaksjonsjournal"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
|
|
msgid "Amount (Negated)"
|
|
msgstr "Beløp (motstående)"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
|
|
msgid "Value (Negated)"
|
|
msgstr "Verdi (motstående)"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
|
|
#, fuzzy
|
|
msgid "Transfer Action"
|
|
msgstr "Motkonto"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77
|
|
#, fuzzy
|
|
msgid "Transfer Amount"
|
|
msgstr "Motkonto"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78
|
|
msgid "Transfer Amount (Negated)"
|
|
msgstr "Overfør beløp (motstående)"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79
|
|
#, fuzzy
|
|
msgid "Transfer Memo"
|
|
msgstr "Overfør til"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80
|
|
#, fuzzy
|
|
msgid "Transfer Reconciled"
|
|
msgstr "Avstemt"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81
|
|
#, fuzzy
|
|
msgid "Transfer Reconcile Date"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:182
|
|
msgid "Value can't be parsed into a valid reconcile state."
|
|
msgstr "Verdien kan ikke analyseres til en gyldig avstemmingstilstand."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:245
|
|
msgid "Date field can not be empty if 'Multi-split' option is unset.\n"
|
|
msgstr ""
|
|
"Datofeltet kan ikke være tomt hvis alternativet \"Multi-split\" er "
|
|
"deaktivert.\n"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:261
|
|
msgid "Description field can not be empty if 'Multi-split' option is unset.\n"
|
|
msgstr ""
|
|
"Datofeltet kan ikke være tomt hvis alternativet \"Multi-split\" er "
|
|
"deaktivert.\n"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:311
|
|
msgid "No valid date."
|
|
msgstr "Ingen gyldig dato."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:314
|
|
msgid "No valid description."
|
|
msgstr "Ingen gyldig beskrivelse."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:447
|
|
msgid "Account value can't be empty."
|
|
msgstr "Kontoverdien kan ikke være tom."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:452
|
|
msgid "Account value can't be mapped back to an account."
|
|
msgstr "Kontoverdi kan ikke tilordnes tilbake til en konto."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:458
|
|
msgid "Transfer account value can't be empty."
|
|
msgstr "Overføringskontoverdien kan ikke være tom."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:464
|
|
msgid "Transfer account value can't be mapped back to an account."
|
|
msgstr "Overføringskontoverdi kan ikke tilordnes tilbake til en konto."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:641
|
|
msgid "No amount or negated amount column."
|
|
msgstr "Ingen beløp eller motstående beløpskolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:644
|
|
msgid "Split is reconciled but reconcile date column is missing or invalid."
|
|
msgstr ""
|
|
"Split er avstemt, men kolonnen for avstemmingsdato mangler eller er ugyldig."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:647
|
|
msgid ""
|
|
"Transfer split is reconciled but transfer reconcile date column is missing "
|
|
"or invalid."
|
|
msgstr ""
|
|
"Overføringssplitten er avstemt, men kolonnen for overføringsavstemming "
|
|
"mangler eller er ugyldig."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:662
|
|
msgid ""
|
|
"Choice of accounts makes this a multi-currency transaction but price or "
|
|
"(negated) value column is missing or invalid."
|
|
msgstr ""
|
|
"Valg av kontoer gjør dette til en transaksjon med flere valutaer, men "
|
|
"kolonnen pris eller (motstående) verdi mangler eller er ugyldig."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:665
|
|
msgid ""
|
|
"Choice of account makes this a multi-currency transaction but price, "
|
|
"(negated) value or (negated) transfer column is missing or invalid."
|
|
msgstr ""
|
|
"Valg av konto gjør dette til en transaksjon med flere valutaer, men pris, "
|
|
"(motstående) verdi eller (motstående) overføringskolonne mangler eller er "
|
|
"ugyldig."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46
|
|
#, fuzzy
|
|
msgid "No Settings"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:47
|
|
#, fuzzy
|
|
msgid "GnuCash Export Format"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:48
|
|
#, fuzzy
|
|
msgid "GnuCash Export Format (4.x and older)"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
|
|
#, fuzzy
|
|
msgid "Shipping Name"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
|
|
#, fuzzy
|
|
msgid "Shipping Address 1"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
|
|
#, fuzzy
|
|
msgid "Shipping Address 2"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
|
|
#, fuzzy
|
|
msgid "Shipping Address 3"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
|
|
#, fuzzy
|
|
msgid "Shipping Address 4"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
|
|
#, fuzzy
|
|
msgid "Shipping Phone"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
|
|
#, fuzzy
|
|
msgid "Shipping Fax"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
|
|
#, fuzzy
|
|
msgid "Shipping Email"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172
|
|
#, fuzzy
|
|
msgid "Import Customers from csv"
|
|
msgstr "Eksporter kunder til XML"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:188
|
|
#, fuzzy
|
|
msgid "customers"
|
|
msgstr "Kunde"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:189
|
|
#, fuzzy
|
|
msgid "vendors"
|
|
msgstr "Leverandør"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:197
|
|
#, 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 ""
|
|
"Importer resultater:\n"
|
|
"%i linjer ble ignorert\n"
|
|
"%i linjer importert:\n"
|
|
" %u %s fikset\n"
|
|
" %u %s ignorert (kan ikke fikses)\n"
|
|
"\n"
|
|
" %u %s opprettet\n"
|
|
" %u %s oppdatert (basert på id)"
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:241
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"The account '%s' is a placeholder account and does not allow transactions. "
|
|
"Please choose a different account."
|
|
msgstr ""
|
|
"Kontoen %s er en plassholderkonto og tillater ikke transaksjoner. Velg en "
|
|
"annen konto."
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:420
|
|
msgid "(Full account ID: "
|
|
msgstr "(Full konto-ID: "
|
|
|
|
#: gnucash/import-export/import-commodity-matcher.c:92
|
|
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 ""
|
|
"Velg varen som stemmer overens med den følgende børsspesifikke koden. Merk "
|
|
"at børskoden for varen du velger vil overskrives."
|
|
|
|
#: 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:495
|
|
#, fuzzy
|
|
msgid "No new transactions were found in this import."
|
|
msgstr "Den gjeldende transaksjonen er ikke i balanse."
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:786
|
|
msgid "Destination account for the auto-balance split."
|
|
msgstr "Målkonto for autobalansert splitt."
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:973
|
|
msgid "Click Edit to modify"
|
|
msgstr "Klikk Rediger for å endre"
|
|
|
|
#. Translators: Menu entry, no full stop
|
|
#: gnucash/import-export/import-main-matcher.c:1383
|
|
#, fuzzy
|
|
msgid "_Assign transfer account"
|
|
msgstr "_Velg motkonto"
|
|
|
|
#. Translators: Menu entry, no full stop
|
|
#: gnucash/import-export/import-main-matcher.c:1393
|
|
#, fuzzy
|
|
msgid "Assign e_xchange rate"
|
|
msgstr "Vekslingskurs"
|
|
|
|
#. Translators: Menu entry, no full stop
|
|
#: gnucash/import-export/import-main-matcher.c:1401
|
|
#, fuzzy
|
|
msgid "_Edit description, notes, or memo"
|
|
msgstr "Beskrivelser, merknader, eller notater"
|
|
|
|
#. Translators: Menu entry, no full stop
|
|
#: gnucash/import-export/import-main-matcher.c:1410
|
|
#, fuzzy
|
|
msgid "_Reset all edits"
|
|
msgstr "Registerforvalg"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1564
|
|
#, fuzzy
|
|
msgctxt "Column header for 'Adding transaction'"
|
|
msgid "A"
|
|
msgstr "A"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1568
|
|
msgctxt "Column header for 'Updating plus Clearing transaction'"
|
|
msgid "U+C"
|
|
msgstr "O+K"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1572
|
|
msgctxt "Column header for 'Clearing transaction'"
|
|
msgid "C"
|
|
msgstr "K"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1579
|
|
#, fuzzy
|
|
msgid "Info"
|
|
msgstr "Skatteinformasjon"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1586
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:91
|
|
msgid "Additional Comments"
|
|
msgstr "Ytterligere kommentarer"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1985
|
|
msgid "New, already balanced"
|
|
msgstr "Ny, allerede balansert"
|
|
|
|
#. Translators: %1$s is the amount to be transferred,
|
|
#. %2$s the destination account.
|
|
#: gnucash/import-export/import-main-matcher.c:2007
|
|
#, c-format
|
|
msgid "New, transfer %s to (manual) \"%s\""
|
|
msgstr "Ny, overfør %s til (manuell) \"%s\""
|
|
|
|
#. Translators: %1$s is the amount to be transferred,
|
|
#. %2$s the destination account.
|
|
#: gnucash/import-export/import-main-matcher.c:2015
|
|
#, c-format
|
|
msgid "New, transfer %s to (auto) \"%s\""
|
|
msgstr "Ny, overfør %s til (auto) \"%s\""
|
|
|
|
#. Translators: %s is the amount to be transferred.
|
|
#: gnucash/import-export/import-main-matcher.c:2028
|
|
#, c-format
|
|
msgid "New, UNBALANCED (need price to transfer %s to acct %s)!"
|
|
msgstr "Ny, UBALANSERT (trenger pris for å overføre %s til konto %s)!"
|
|
|
|
#. Translators: %s is the amount to be transferred.
|
|
#: gnucash/import-export/import-main-matcher.c:2044
|
|
#, c-format
|
|
msgid "New, UNBALANCED (need acct to transfer %s)!"
|
|
msgstr "Ny, UBALANSERT (trenger overføringskonto for %s)!"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:2062
|
|
#, c-format
|
|
msgid "Reconcile (manual) match to %s"
|
|
msgstr "Avstem treff (manuelt) til %s"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:2067
|
|
#, c-format
|
|
msgid "Reconcile (auto) match to %s"
|
|
msgstr "Avstem treff (automatisk) til %s"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:2076
|
|
#: gnucash/import-export/import-main-matcher.c:2105
|
|
msgid "Match missing!"
|
|
msgstr "Treff mangler!"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:2091
|
|
#, c-format
|
|
msgid "Update and reconcile (manual) match to %s"
|
|
msgstr "Oppdater og avstem treff (manuell) til %s"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:2096
|
|
#, c-format
|
|
msgid "Update and reconcile (auto) match to %s"
|
|
msgstr "Oppdater og avstem treff (automatisk) til %s"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:2113
|
|
msgid "Do not import (no action selected)"
|
|
msgstr "Ikke importer (ingen handling valgt)"
|
|
|
|
#: gnucash/import-export/import-match-picker.c:417
|
|
msgid "Confidence"
|
|
msgstr "Tillit"
|
|
|
|
#: gnucash/import-export/import-match-picker.c:432
|
|
#, fuzzy
|
|
msgid "Pending Action"
|
|
msgstr "_Online-handlinger"
|
|
|
|
#: gnucash/import-export/import-pending-matches.c:194
|
|
#: libgnucash/engine/policy.c:61
|
|
msgid "Manual"
|
|
msgstr "Manuell"
|
|
|
|
#: gnucash/import-export/import-pending-matches.c:196
|
|
#, fuzzy
|
|
msgid "Auto"
|
|
msgstr "AutoInnskudd"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:575
|
|
msgid "Select a .log file to replay"
|
|
msgstr "Velg en .log-fil som skal spilles av på nytt"
|
|
|
|
#. Translators: %s is the file name.
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:595
|
|
#, c-format
|
|
msgid "Cannot open the current log file: %s"
|
|
msgstr "Kan ikke åpne gjeldende loggfil: %s"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:610
|
|
#, c-format
|
|
msgid "Failed to open log file: %s: %s"
|
|
msgstr "Feil under lasting av loggfilen: %s: %s"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:620
|
|
msgid "The log file you selected was empty."
|
|
msgstr "Loggfilen du valgte var tom."
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:629
|
|
msgid ""
|
|
"The log file you selected cannot be read. The file header was not recognized."
|
|
msgstr "Loggfilen du valgte kan ikke leses. Filhodet ble ikke gjennkjent."
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:712
|
|
#, c-format
|
|
msgid "Stock account for security \"%s\""
|
|
msgstr "Aksjekonto for varen \"%s\""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:750
|
|
#, c-format
|
|
msgid "Income account for security \"%s\""
|
|
msgstr "Inntektskonto for varen \"%s\""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1040
|
|
#, fuzzy
|
|
msgid "Unknown OFX account"
|
|
msgstr "Ukjent OFX CMA-konto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1063
|
|
msgid "Unknown OFX checking account"
|
|
msgstr "Ukjent OFX brukskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1067
|
|
msgid "Unknown OFX savings account"
|
|
msgstr "Ukjent OFX sparekonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1071
|
|
msgid "Unknown OFX money market account"
|
|
msgstr "Ukjent OFX pengemarkedskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1075
|
|
msgid "Unknown OFX credit line account"
|
|
msgstr "Ukjent OFX kredittlinjekonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1080
|
|
msgid "Unknown OFX CMA account"
|
|
msgstr "Ukjent OFX CMA-konto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1084
|
|
msgid "Unknown OFX credit card account"
|
|
msgstr "Ukjent OFX kredittkortkonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1088
|
|
msgid "Unknown OFX investment account"
|
|
msgstr "Ukjent OFX investeringskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1353
|
|
#, c-format
|
|
msgid ""
|
|
"While importing transactions from OFX file '%s' found %d previously imported "
|
|
"transactions, no new transactions."
|
|
msgstr ""
|
|
"Under import av transaksjoner fra OFX-filen '%s' fant %d tidligere "
|
|
"importerte transaksjoner, ingen nye transaksjoner."
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1454
|
|
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
|
|
msgstr "Open/Quicken Financial overføringsfil (*.ofx, *.qfx)"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1459
|
|
#, fuzzy
|
|
msgid "Select one or multiple OFX/QFX file(s) to process"
|
|
msgstr "Velg en OFX/QFX-fil som skal behandles"
|
|
|
|
#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6
|
|
msgid "Import _OFX/QFX…"
|
|
msgstr "Importer _OFX/QFX …"
|
|
|
|
#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8
|
|
msgid "Process an OFX/QFX response file"
|
|
msgstr "Behandle en OFX/QFX responsfil"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:556
|
|
msgid "GnuCash account name"
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:861
|
|
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
|
|
msgstr ""
|
|
"Skriv inn et navn eller en kort beskrivelse, for eksempel \"Red Hat aksje\"."
|
|
|
|
#: 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 ""
|
|
"Skriv inn ticker-symbolet eller en annen kjent forkortelse, for eksempel "
|
|
"\"RHT\". Hvis det ikke er en, eller du ikke kjenner den, lag din egen."
|
|
|
|
#: 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 ""
|
|
"Velg børsen som symbolet handles på, eller velg investeringstype (for "
|
|
"eksempel FOND for aksjefond.) Hvis du ikke ser børsen din eller en passende "
|
|
"investeringstype, kan du angi en ny."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:906
|
|
#, fuzzy
|
|
msgid "Name or _description"
|
|
msgstr "_Beskrivelse"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:930
|
|
msgid "_Ticker symbol or other abbreviation"
|
|
msgstr "_Symbol/forkortelse"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:964
|
|
msgid "_Exchange or abbreviation type"
|
|
msgstr "_Kurs"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1176
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3314
|
|
msgid "(split)"
|
|
msgstr "(splitt)"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1369
|
|
msgid "Are you sure you want to cancel?"
|
|
msgstr "Er du sikker på at du ønsker å avbryte?"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1580
|
|
msgid "Please select a file to load."
|
|
msgstr "Vennligst velg en fil som skal åpnes."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1583
|
|
msgid "File not found or read permission denied. Please select another file."
|
|
msgstr ""
|
|
"Filen ble ikke funnet, eller du har ikke leserettigheter til den. Vennligst "
|
|
"velg en annen fil."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1594
|
|
msgid "That QIF file is already loaded. Please select another file."
|
|
msgstr "Denne QIF-filen er allerede åpnet. Vennligst velg en annen fil."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1662
|
|
msgid "Select QIF File"
|
|
msgstr "Velg 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:2977
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2980
|
|
#, fuzzy
|
|
msgid "_Resume"
|
|
msgstr "_Nummer"
|
|
|
|
#: 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:3064
|
|
#, fuzzy
|
|
msgid "Canceled"
|
|
msgstr "Avbryt"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1827
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1831
|
|
#, fuzzy
|
|
msgid "An error occurred while loading the QIF file."
|
|
msgstr "En feil oppstod under kjøring av rapporten."
|
|
|
|
#: 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:3084
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3105
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
|
|
#, fuzzy
|
|
msgid "Failed"
|
|
msgstr "_Fil"
|
|
|
|
#: 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:3060
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3078
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3101
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3147
|
|
#, fuzzy
|
|
msgid "Cleaning up"
|
|
msgstr "gjenstående"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1906
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1910
|
|
#, fuzzy
|
|
msgid "A bug was detected while parsing the QIF file."
|
|
msgstr "En feil oppstod under behandling av QIF filen."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1981
|
|
msgid "Loading completed"
|
|
msgstr "Lasting fullført"
|
|
|
|
#: 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 ""
|
|
"Når du trykker på Start-knappen, vil GnuCash laste inn QIF-filen. Hvis det "
|
|
"ikke er noen feil eller advarsler, går du automatisk videre til neste trinn. "
|
|
"Hvis ikke, vises detaljene nedenfor slik at du kan gjennomgå dem."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2649
|
|
#, fuzzy
|
|
msgid "Choose the QIF file currency"
|
|
msgstr "Fyll inn rabattprosent"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2865
|
|
msgid "You must enter an existing national currency or enter a different type."
|
|
msgstr "Du må fylle inn en eksisterende nasjonal valuta eller en annen type."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3083
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3087
|
|
msgid "A bug was detected while converting the QIF data."
|
|
msgstr "En feil ble oppdaget under konvertering av QIF-data."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3138
|
|
#, fuzzy
|
|
msgid "Canceling"
|
|
msgstr "Avbryt"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3152
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3156
|
|
msgid "A bug was detected while detecting duplicates."
|
|
msgstr "En feil ble oppdaget under oppdagelsen av duplikater."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3175
|
|
msgid "Conversion completed"
|
|
msgstr "Konvertering fullført"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3207
|
|
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 ""
|
|
"Når du trykker på Start-knappen, importerer GnuCash QIF-dataene dine. Hvis "
|
|
"det ikke er noen feil eller advarsler, går du automatisk videre til neste "
|
|
"trinn. Hvis ikke, vil detaljene vises nedenfor slik at du kan gjennomgå dem."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3413
|
|
msgid "GnuCash was unable to save your mapping preferences."
|
|
msgstr "GnuCash kunne ikke lagre preferansene dine."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3446
|
|
#, c-format
|
|
msgid "There was a problem with the import."
|
|
msgstr "Importen var problematisk."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3448
|
|
#, c-format
|
|
msgid "QIF Import Completed."
|
|
msgstr "QIF-import fullført."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3666
|
|
msgid "QIF account name"
|
|
msgstr "QIF-kontonavn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3672
|
|
msgid "QIF category name"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3678
|
|
msgid "QIF payee/memo"
|
|
msgstr "QIF betalingsmottaker/notat"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3781
|
|
msgid "Match?"
|
|
msgstr "Treff?"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3884
|
|
msgid "QIF import requires guile with regex support."
|
|
msgstr "QIF-import krever guile med regex-støtte."
|
|
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
|
|
msgid "Enter a name for the account"
|
|
msgstr "Fyll inn et navn for kontoen"
|
|
|
|
#: 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 ""
|
|
"Kontoen %s er en plassholderkonto og tillater ikke transaksjoner. Velg en "
|
|
"annen konto."
|
|
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
|
|
msgid "Placeholder?"
|
|
msgstr "Plassholder?"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
|
|
msgid "Dividends"
|
|
msgstr "Utbytte"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
|
|
msgid "Cap Return"
|
|
msgstr "Kapitalavkastning"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
|
|
msgid "Cap. gain (long)"
|
|
msgstr "Kap.fortj. (lang)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
|
|
msgid "Cap. gain (mid)"
|
|
msgstr "Kap.fortj. (mid)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
|
|
msgid "Cap. gain (short)"
|
|
msgstr "Kap.fortj. (kort)"
|
|
|
|
#: 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:2620
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:468
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1064
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:692
|
|
#: libgnucash/app-utils/gnc-ui-util.c:654 libgnucash/engine/Account.cpp:4459
|
|
msgid "Equity"
|
|
msgstr "Egenkapital"
|
|
|
|
#: 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:475
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1073
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1088
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
|
|
#: libgnucash/app-utils/gnc-ui-util.c:563
|
|
msgid "Retained Earnings"
|
|
msgstr "Overført resultat"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
|
|
msgid "Commissions"
|
|
msgstr "Salærer"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
|
|
msgid "Margin Interest"
|
|
msgstr "Rentemargin"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:103
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:111
|
|
msgid "Line"
|
|
msgstr "Linje"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:114
|
|
msgid "Read aborted."
|
|
msgstr "Les avbrutt."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:154
|
|
#, fuzzy
|
|
msgid "Reading"
|
|
msgstr "Overskrift"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:184
|
|
#, fuzzy
|
|
msgid "Some characters have been discarded."
|
|
msgstr "Noen transaksjoner kan bli forkastet."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:185
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:189
|
|
msgid "Converted to: "
|
|
msgstr "Konvertert til: "
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:188
|
|
msgid "Some characters have been converted according to your locale."
|
|
msgstr "Noen tegn har blitt konvertert i henhold til ditt språk."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:247
|
|
msgid "Ignoring unknown option"
|
|
msgstr "Ignorerer ukjent alternativ"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:385
|
|
msgid "Date required."
|
|
msgstr "Dato påkrevd."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:386
|
|
msgid "Discarding this transaction."
|
|
msgstr "Forkaster denne transaksjonen."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:418
|
|
msgid "Ignoring class line"
|
|
msgstr "Ignorerer klasselinjen"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:486
|
|
#, fuzzy
|
|
msgid "Ignoring category line"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:517
|
|
msgid "Ignoring security line"
|
|
msgstr "Ignorerer sikkerhetslinjen"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:525
|
|
msgid "File does not appear to be in QIF format"
|
|
msgstr "Filen ser ikke ut til å være i QIF-format"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:701
|
|
#, fuzzy
|
|
msgid "Transaction date"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:702
|
|
#, fuzzy
|
|
msgid "Transaction amount"
|
|
msgstr "_Transaksjonsjournal"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:703
|
|
#, fuzzy
|
|
msgid "Share price"
|
|
msgstr "Aksjekurs"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:704
|
|
#, fuzzy
|
|
msgid "Share quantity"
|
|
msgstr "Antall"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:705
|
|
#, fuzzy
|
|
msgid "Investment action"
|
|
msgstr "Investeringsportefølje"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:706
|
|
#, fuzzy
|
|
msgid "Reconciliation status"
|
|
msgstr "Avstem (auto) treff"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:707
|
|
#, fuzzy
|
|
msgid "Commission"
|
|
msgstr "Salærer"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:708
|
|
#, fuzzy
|
|
msgid "Account type"
|
|
msgstr "Kontotype"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:709
|
|
#, fuzzy
|
|
msgid "Tax class"
|
|
msgstr "MVA-koder"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:710
|
|
#, fuzzy
|
|
msgid "Category budget amount"
|
|
msgstr "Sorter etter beløp"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:711
|
|
#, fuzzy
|
|
msgid "Account budget amount"
|
|
msgstr "Kontosletting"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:712
|
|
msgid "Credit limit"
|
|
msgstr "Kredittgrense"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:725
|
|
msgid "Parsing categories"
|
|
msgstr "Tolker kategorier"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:757
|
|
#, fuzzy
|
|
msgid "Parsing accounts"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:798
|
|
msgid "Parsing transactions"
|
|
msgstr "Tolker transaksjoner"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:974
|
|
msgid "Unrecognized or inconsistent format."
|
|
msgstr "Ukjent eller inkonsekvent format."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1016
|
|
msgid "Parsing failed."
|
|
msgstr "Analyse mislyktes."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1057
|
|
msgid "Parse ambiguity between formats"
|
|
msgstr "Analyser tvetydighet mellom formater"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1059
|
|
#, scheme-format
|
|
msgid "Value '~a' could be ~a or ~a."
|
|
msgstr "Verdien '~a' kan være ~a eller ~a."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-merge-groups.scm:105
|
|
msgid "Finding duplicate transactions"
|
|
msgstr "Søker dupliserte transaksjoner"
|
|
|
|
#. Translators: Mapping the QIF account type to a GnuCash account type.
|
|
#. see https://en.wikipedia.org/wiki/Quicken_Interchange_Format#Detail_items
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:174
|
|
#, scheme-format
|
|
msgid "The account type ~s is unknown, using Bank instead."
|
|
msgstr "Kontotypen ~s er ukjent, bruker Bank i stedet."
|
|
|
|
#. Translators: This is an error message about actions like buy, sell …
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:238
|
|
#, scheme-format
|
|
msgid "Unrecognized action '~a'."
|
|
msgstr "Ukjent handling '~a'."
|
|
|
|
#. Translators: Error message about reconciliation status, see msgctxt "Reconciled flag …"
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:258
|
|
#, scheme-format
|
|
msgid "The unknown reconciliation status '~a' will be replaced by 'uncleared'."
|
|
msgstr "Den ukjente avstemmingsstatusen '~a' vil bli erstattet med 'uklarert'."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
|
|
msgid "QIF import: Name conflict with another account."
|
|
msgstr "QIF import: Navn i konflikt med en annen konto."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
|
|
msgid "Preparing to convert your QIF data"
|
|
msgstr "Forbereder på å konvertere QIF-dataene dine"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:353
|
|
msgid "Creating accounts"
|
|
msgstr "Oppretter kontoer"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:402
|
|
msgid "Matching transfers between accounts"
|
|
msgstr "Sammenligner overføringer mellom kontoer"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:420
|
|
msgid "Converting"
|
|
msgstr "Konvertering"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:501
|
|
msgid "Missing transaction date."
|
|
msgstr "Mangler transaksjonsdato."
|
|
|
|
#: gnucash/python/init.py:18
|
|
msgid "Welcome to GnuCash"
|
|
msgstr "Velkommen til GnuCash"
|
|
|
|
#: gnucash/python/init.py:103
|
|
#: gnucash/report/reports/example/sample-report.scm:427
|
|
msgid "Have a nice day!"
|
|
msgstr "Ha en fin dag!"
|
|
|
|
#: gnucash/python/init.py:118
|
|
#, python-format
|
|
msgid "Welcome to GnuCash %s Shell"
|
|
msgstr "Velkommen til GnuCash %s-skallet"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:86
|
|
#: gnucash/register/ledger-core/split-register.c:1980
|
|
#, c-format
|
|
msgid "The account %s does not exist. Would you like to create it?"
|
|
msgstr "Konto %s eksisterer ikke. Vil du opprette den?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:250
|
|
msgid "Hours"
|
|
msgstr "Timer"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:251
|
|
msgid "Project"
|
|
msgstr "Prosjekt"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:252
|
|
msgid "Material"
|
|
msgstr "Material"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:904
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
|
|
msgid "Save the current entry?"
|
|
msgstr "Lagre gjeldende føring?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:906
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before duplicating this entry, or cancel the duplication?"
|
|
msgstr ""
|
|
"Den valgte transaksjonen har blitt endret. Vil du lagre endringene før du "
|
|
"dupliserer transaksjonen, eller avbryte dupliseringen?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:921
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
|
|
#: gnucash/register/ledger-core/split-register.c:477
|
|
msgid "_Record"
|
|
msgstr "Lag_re"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:157
|
|
msgid ""
|
|
"Invalid Entry: You need to supply an account in the right currency for this "
|
|
"position."
|
|
msgstr ""
|
|
"Ugyldig oppføring: Du må oppgi en konto i riktig valuta for denne stillingen."
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
|
|
msgid "This account should usually be of type income."
|
|
msgstr "Denne kontoen skal vanligvis være av typen inntekt."
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
|
|
msgid "This account should usually be of type expense or asset."
|
|
msgstr "Denne kontoen skal vanligvis være av typen kostnad eller eiendel."
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
|
|
#, c-format
|
|
msgid "The tax table %s does not exist. Would you like to create it?"
|
|
msgstr "MVA-kode %s eksisterer ikke. Vil du opprette den?"
|
|
|
|
#: 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 ""
|
|
"Den gjeldende føringen har blitt endret. Imidlertid er denne føringen en del "
|
|
"av en eksisterende ordre. Vil du lagre endringene og dermed endre ordren?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
|
|
msgid "_Don't Record"
|
|
msgstr "_Ikke lagre"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
|
|
msgid "The current entry has been changed. Would you like to save it?"
|
|
msgstr "Den valgte føringen har blitt endret. Vil du lagre den?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
|
|
msgctxt "sample for a checkbox"
|
|
msgid "X"
|
|
msgstr "X"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
|
|
#, fuzzy
|
|
msgctxt "sample for 'Date'"
|
|
msgid "12/12/2000"
|
|
msgstr "sample:12.12.2000"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
|
|
#, fuzzy
|
|
msgctxt "sample for 'Description'"
|
|
msgid "Description of an Entry"
|
|
msgstr "sample:Beskrivelse av en føring"
|
|
|
|
#: 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:729
|
|
#: gnucash/register/ledger-core/split-register-layout.c:737
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Expenses:Automobile:Gasoline"
|
|
msgstr "sample:Kostnader:Bil:Bensin"
|
|
|
|
#. Translators: Abbreviation sample for Taxable?
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
|
|
msgctxt "sample for 'Taxable'"
|
|
msgid "T?"
|
|
msgstr "MVA?"
|
|
|
|
#. Translators: Abbreviation sample for Tax Included
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
|
|
#, fuzzy
|
|
msgctxt "sample for 'Tax Included'"
|
|
msgid "TI"
|
|
msgstr "MVA"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
|
|
msgctxt "sample for 'Tax Table'"
|
|
msgid "Tax Table 1"
|
|
msgstr "Skattetabell 1"
|
|
|
|
#: 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 "RE"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Payment"
|
|
msgstr "Innbetaling"
|
|
|
|
#: 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 ">"
|
|
|
|
# This is the opposite of income/inntekt in an income account
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:532
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092
|
|
#: gnucash/register/ledger-core/split-register.c:2547
|
|
#: libgnucash/engine/Account.cpp:157 libgnucash/engine/Account.cpp:171
|
|
msgid "Charge"
|
|
msgstr "Reduksjon"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
|
|
msgid "Income Account"
|
|
msgstr "Inntektskonto"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
|
|
msgid "Expense Account"
|
|
msgstr "Kostnadskonto"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
|
|
msgid "Discount Type"
|
|
msgstr "Rabattype"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
|
|
msgid "Discount How"
|
|
msgstr "Hvordan rabattert"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
|
|
#: gnucash/report/reports/standard/invoice.scm:95
|
|
#: gnucash/report/reports/standard/receipt.scm:54
|
|
#: gnucash/report/reports/standard/receipt.scm:118
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:102
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:183
|
|
msgid "Unit Price"
|
|
msgstr "Stykkpris"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
|
|
msgid "Taxable?"
|
|
msgstr "Momspliktig?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
|
|
msgid "Tax Included?"
|
|
msgstr "Inklusiv MVA?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
|
|
msgid "Invoiced?"
|
|
msgstr "Fakturert?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
|
|
#: gnucash/report/reports/standard/invoice.scm:230
|
|
msgid "Subtotal"
|
|
msgstr "Delsum"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
|
|
msgid "Billable?"
|
|
msgstr "Fakturerbar?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:548
|
|
msgid ""
|
|
"Enter the income/expense account for the Entry, or choose one from the list"
|
|
msgstr ""
|
|
"Fyll inn inntekt-/kostnadskonto for denne linjen, eller velg en fra listen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:561
|
|
msgid "Enter the type of Entry"
|
|
msgstr "Fyll inn type føring"
|
|
|
|
#. Translators: This is a date format, see i.e.
|
|
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:577
|
|
#: gnucash/register/ledger-core/split-register-model.c:1002
|
|
msgid "%A %d %B %Y"
|
|
msgstr "%A %d %B %Y"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:587
|
|
msgid "Enter the Entry Description"
|
|
msgstr "Fyll inn beskrivelse av føringen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:603
|
|
msgid "Enter the Discount Amount"
|
|
msgstr "Fyll inn rabattbeløp"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:606
|
|
msgid "Enter the Discount Percent"
|
|
msgstr "Fyll inn rabattprosent"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:609
|
|
msgid "Enter the Discount … unknown type"
|
|
msgstr "Fyll inn rabatt … ukjent type"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:627
|
|
msgid "Discount Type: Monetary Value"
|
|
msgstr "Rabattype: Beløp"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:630
|
|
msgid "Discount Type: Percent"
|
|
msgstr "Rabattype: prosent"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:633
|
|
msgid "Select the Discount Type"
|
|
msgstr "Velg rabattype"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:650
|
|
msgid "Tax computed after discount is applied"
|
|
msgstr "MVA beregnet etter at rabatt er trukket fra"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:653
|
|
msgid "Discount and tax both applied on pretax value"
|
|
msgstr "Rabatt og MVA beregnes på brutto beløp"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:656
|
|
msgid "Discount computed after tax is applied"
|
|
msgstr "Rabatt beregnet etter at MVA er lagt til"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:659
|
|
msgid "Select how to compute the Discount and Taxes"
|
|
msgstr "Velg beregningsmåte for rabatt og MVA"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:672
|
|
msgid "Enter the unit-Price for this Entry"
|
|
msgstr "Før inn stykkpris for denne linjen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:684
|
|
msgid "Enter the Quantity of units for this Entry"
|
|
msgstr "Før inn antall enheter for denne linjen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:696
|
|
msgid "Enter the Tax Table to apply to this entry"
|
|
msgstr "Velg MVA-kode som skal settes på denne linjen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:705
|
|
msgid "Is this entry taxable?"
|
|
msgstr "Er denne linjen momspliktig?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:714
|
|
msgid "Is the tax already included in the price of this entry?"
|
|
msgstr "Er MVA allerede inkludert i beløpet på denne linjen?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:732
|
|
#, fuzzy
|
|
msgid "Is this entry invoiced?"
|
|
msgstr "Er denne linjen fakturert?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:738
|
|
#, fuzzy
|
|
msgid "Is this entry credited?"
|
|
msgstr "Er denne linjen fakturert?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:742
|
|
msgid "Include this entry on this invoice?"
|
|
msgstr "Inkluder denne linjen på denne fakturaen?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:746
|
|
#, fuzzy
|
|
msgid "Include this entry on this credit note?"
|
|
msgstr "Inkluder denne linjen på denne fakturaen?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:749
|
|
msgid "Unknown EntryLedger Type"
|
|
msgstr "Ukjent type bok"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:762
|
|
msgid "The subtotal value of this entry"
|
|
msgstr "Delsum for denne linjen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:774
|
|
msgid "The total tax of this entry "
|
|
msgstr "Samlet MVA for denne linjen "
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:783
|
|
msgid "Is this entry billable to a customer or job?"
|
|
msgstr "Er denne linjen fakturerbar til en kunde eller en jobb?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:792
|
|
msgid "How did you pay for this item?"
|
|
msgstr "Hvordan betalte du for denne tingen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:195
|
|
msgid ""
|
|
"This transaction is already being edited in another register. Please finish "
|
|
"editing it there first."
|
|
msgstr ""
|
|
"Denne transaksjonen blir allerede redigert i et annet register. Vennligst "
|
|
"fullfør redigeringen der først."
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:462
|
|
msgid "Save transaction before duplicating?"
|
|
msgstr "Lagre transaksjonen før den dupliseres?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:464
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before duplicating the transaction, or cancel the duplication?"
|
|
msgstr ""
|
|
"Den gjeldende transaksjonen har blitt endret. Vil du lagre endringene før du "
|
|
"dupliserer transaksjonen, eller avbryte dupliseringen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:518
|
|
msgid "New Split Information"
|
|
msgstr "Ny splittinformasjon"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:627
|
|
#: gnucash/register/register-gnome/datecell-gnome.c:108
|
|
msgid "Cannot store a transaction at this date"
|
|
msgstr "Kan ikke lagre en transaksjon på denne datoen"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:629
|
|
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 ""
|
|
"Den angitte datoen for den dupliserte transaksjonen er eldre enn "
|
|
"\"Skrivebeskyttet terskelen\" som er angitt for denne boken. Denne "
|
|
"innstillingen kan endres i Fil->Egenskaper->Kontoer."
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:948
|
|
msgid ""
|
|
"You are about to overwrite an existing split. Are you sure you want to do "
|
|
"that?"
|
|
msgstr ""
|
|
"Du er i ferd med å skrive over en eksisterende splitt. Er du sikker på at du "
|
|
"vil det?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:950
|
|
#, fuzzy
|
|
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 ""
|
|
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
|
|
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
|
|
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
|
|
"som viser denne transaksjonen fra en annen side og slette splitten derfra."
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:1008
|
|
msgid ""
|
|
"You are about to overwrite an existing transaction. Are you sure you want to "
|
|
"do that?"
|
|
msgstr ""
|
|
"Du er i ferd med å skrive over en eksisterende transaksjon. Er du sikker på "
|
|
"at du vil gjøre dette?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2084
|
|
msgid "Recalculate Transaction"
|
|
msgstr "Beregn transaksjonen på nytt"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2085
|
|
msgid ""
|
|
"The values entered for this transaction are inconsistent. Which value would "
|
|
"you like to have recalculated?"
|
|
msgstr ""
|
|
"Verdiene som er skrevet inn i denne transaksjonen er inkonsistente. Hvilken "
|
|
"verdi ønsker du å beregne på nytt?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2092
|
|
#: gnucash/register/ledger-core/split-register.c:2099
|
|
#: gnucash/register/ledger-core/split-register.c:2106
|
|
msgid "Changed"
|
|
msgstr "Endret"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2117
|
|
msgid "_Recalculate"
|
|
msgstr "Be_regn på nytt"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2540
|
|
#, fuzzy
|
|
msgctxt "Action Column"
|
|
msgid "Deposit"
|
|
msgstr "Innskudd"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2541
|
|
msgid "Withdraw"
|
|
msgstr "Ta ut"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2542
|
|
msgid "Check"
|
|
msgstr "Sjekk"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2544
|
|
#: gnucash/register/ledger-core/split-register.c:2575
|
|
msgid "ATM Deposit"
|
|
msgstr "Minibank innskudd"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2545
|
|
#: gnucash/register/ledger-core/split-register.c:2576
|
|
msgid "ATM Draw"
|
|
msgstr "Minibank uttak"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2546
|
|
msgid "Teller"
|
|
msgstr "Kassaapparat"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2549
|
|
#: gnucash/report/reports/standard/receipt.scm:201
|
|
#: gnucash/report/reports/standard/receipt.scm:203
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:277
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:284
|
|
msgid "Receipt"
|
|
msgstr "Kvittering"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2550
|
|
#: gnucash/register/ledger-core/split-register.c:2564
|
|
#: gnucash/register/ledger-core/split-register.c:2600
|
|
#: gnucash/register/ledger-core/split-register.c:2611
|
|
#: gnucash/register/ledger-core/split-register.c:2643
|
|
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:173
|
|
#: libgnucash/engine/Account.cpp:181 libgnucash/engine/Account.cpp:182
|
|
msgid "Increase"
|
|
msgstr "Øk"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2551
|
|
#: gnucash/register/ledger-core/split-register.c:2565
|
|
#: gnucash/register/ledger-core/split-register.c:2601
|
|
#: gnucash/register/ledger-core/split-register.c:2612
|
|
#: gnucash/register/ledger-core/split-register.c:2644
|
|
#: libgnucash/engine/Account.cpp:153 libgnucash/engine/Account.cpp:161
|
|
#: libgnucash/engine/Account.cpp:162 libgnucash/engine/Account.cpp:172
|
|
msgid "Decrease"
|
|
msgstr "Senk"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2553
|
|
msgid "POS"
|
|
msgstr "Salgssted"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2557
|
|
msgid "AutoDep"
|
|
msgstr "AutoInnskudd"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2558
|
|
msgid "Wire"
|
|
msgstr "Overføring"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2560
|
|
msgid "Direct Debit"
|
|
msgstr "Direktebetaling"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2572
|
|
#: gnucash/register/ledger-core/split-register.c:2579
|
|
#: gnucash/register/ledger-core/split-register.c:2628
|
|
msgid "Fee"
|
|
msgstr "Gebyr"
|
|
|
|
# # This is the opposite of kostnad/expense in expense accounts
|
|
#: gnucash/register/ledger-core/split-register.c:2606
|
|
#: libgnucash/engine/Account.cpp:178
|
|
msgid "Rebate"
|
|
msgstr "Reduksjon"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2607
|
|
#, fuzzy
|
|
msgid "Paycheck"
|
|
msgstr "Sjekk"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2633
|
|
msgid "LTCG"
|
|
msgstr "LTCG"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2635
|
|
msgid "STCG"
|
|
msgstr "STCG"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:2638
|
|
msgid "Dist"
|
|
msgstr "Dist"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:59
|
|
msgid "Rebalance Transaction"
|
|
msgstr "Rebalanser transaksjonen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:60
|
|
msgid "The current transaction is not balanced."
|
|
msgstr "Den gjeldende transaksjonen er ikke i balanse."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:138
|
|
msgid "Balance it _manually"
|
|
msgstr "Balanser _manuelt"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:140
|
|
msgid "Let GnuCash _add an adjusting split"
|
|
msgstr "L_a GnuCash legge til en justerende splitt"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:145
|
|
msgid "Adjust current account _split total"
|
|
msgstr "Juster _splittsum for nåværende konto"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:151
|
|
msgid "Adjust _other account split total"
|
|
msgstr "Juster splittsum for annen k_onto"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:162
|
|
msgid "_Rebalance"
|
|
msgstr "_Rebalanser"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1307
|
|
#: gnucash/register/ledger-core/split-register-control.c:1320
|
|
msgid "This register does not support editing exchange rates."
|
|
msgstr "Dette registeret støtter ikke redigering av valutakurser."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1346
|
|
#, fuzzy
|
|
msgid "You need to select a split in order to modify its exchange rate."
|
|
msgstr "Du må utvide transaksjonen for å kunne endre vekslingskursene."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1361
|
|
#: gnucash/register/ledger-core/split-register-control.c:1436
|
|
msgid ""
|
|
"You need to expand the transaction in order to modify its exchange rates."
|
|
msgstr "Du må utvide transaksjonen for å kunne endre vekslingskursene."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1373
|
|
#, fuzzy
|
|
msgid "The entered account could not be found."
|
|
msgstr "Finner ikke filen %s."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1408
|
|
#: gnucash/register/ledger-core/split-register-control.c:1421
|
|
msgid "The two currencies involved equal each other."
|
|
msgstr "De to involverte valutaene er lik hverandre."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1472
|
|
msgid "The split's amount is zero, so no exchange rate is needed."
|
|
msgstr "Splittens beløp er null, så ingen valutakurs er nødvendig."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1521
|
|
msgid "Save the changed transaction?"
|
|
msgstr "Lagre den endrede transaksjonen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1523
|
|
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 ""
|
|
"Den nåværende transaksjonen har blitt endret. Vil du lagre endringene før du "
|
|
"går videre til en ny transaksjon, forkaste endringene eller gå tilbake til "
|
|
"den endrede transaksjonen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1536
|
|
msgid "_Discard Changes"
|
|
msgstr "Forkast en_dringer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1538
|
|
msgid "_Record Changes"
|
|
msgstr "Lag_re inn endringer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1825
|
|
msgid "Mark split as unreconciled?"
|
|
msgstr "Merk splitt som ikke-avstemt?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1827
|
|
msgid ""
|
|
"You are about to mark a reconciled split as unreconciled. Doing so might "
|
|
"make future reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
"Du er i ferd med å merke en avstemt splitt som ikke-avstemt. Hvis du gjør "
|
|
"det kan avstemming bli vanskelig i fremtiden! Vil du fortsette med denne "
|
|
"endringen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1844
|
|
msgid "_Unreconcile"
|
|
msgstr "_Ta bort avstemmingsmerke"
|
|
|
|
#. Translators: The 'sample:' items are
|
|
#. strings which are not displayed, but only
|
|
#. used to estimate widths.
|
|
#: gnucash/register/ledger-core/split-register-layout.c:646
|
|
#: gnucash/register/ledger-core/split-register-layout.c:654
|
|
msgctxt "sample"
|
|
msgid "22/02/2000"
|
|
msgstr "22.02.2000"
|
|
|
|
#. Translators: The 'sample' items are
|
|
#. strings which are not displayed, but only
|
|
#. used to estimate widths.
|
|
#: gnucash/register/ledger-core/split-register-layout.c:665
|
|
#: gnucash/register/ledger-core/split-register-layout.c:673
|
|
msgctxt "sample"
|
|
msgid "99999"
|
|
msgstr "99999"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:681
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Description of a transaction"
|
|
msgstr "eksempel:Beskrivelse av en transaksjon"
|
|
|
|
#. Translators: 'L' is short for Linked Document
|
|
#: gnucash/register/ledger-core/split-register-layout.c:705
|
|
#: gnucash/register/ledger-core/split-register-model.c:339
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:209
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:436
|
|
#: gnucash/report/trep-engine.scm:1197 gnucash/report/trep-engine.scm:1198
|
|
msgctxt "Column header for 'Document Link'"
|
|
msgid "L"
|
|
msgstr "D"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:713
|
|
#: gnucash/register/ledger-core/split-register-layout.c:753
|
|
#: gnucash/register/ledger-core/split-register-layout.c:761
|
|
#: gnucash/register/ledger-core/split-register-layout.c:769
|
|
#: gnucash/register/ledger-core/split-register-layout.c:779
|
|
#: gnucash/register/ledger-core/split-register-layout.c:787
|
|
#: gnucash/register/ledger-core/split-register-layout.c:795
|
|
#: gnucash/register/ledger-core/split-register-layout.c:803
|
|
#: gnucash/register/ledger-core/split-register-layout.c:811
|
|
#: gnucash/register/ledger-core/split-register-layout.c:859
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "999,999.000"
|
|
msgstr "sample:999 999,000"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:745
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Memo field sample text string"
|
|
msgstr "sample:Notatfelt eksempelinnholdsstreng"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:819
|
|
#, fuzzy
|
|
msgctxt "Column header for 'Type'"
|
|
msgid "T"
|
|
msgstr "MVA"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:827
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "Notes field sample text string"
|
|
msgstr "sample:Merknadsfelt eksempelinnholdsstreng"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:835
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "No Particular Reason"
|
|
msgstr "eksempel:Ingen spesiell grunn"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:843
|
|
#: gnucash/register/ledger-core/split-register-layout.c:851
|
|
#, fuzzy
|
|
msgctxt "sample"
|
|
msgid "(x + 0.33 * y + (x+y) )"
|
|
msgstr "eksempel:(x + 0.33 * y + (x+y) )"
|
|
|
|
#: gnucash/register/ledger-core/split-register-load.c:297
|
|
msgid ""
|
|
"Could not determine the account currency. Using the default currency "
|
|
"provided by your system."
|
|
msgstr ""
|
|
"Kunne ikke bestemme kontovalutaen. Bruker standardvalutaen fra systemet ditt."
|
|
|
|
#. Translators: Ref is the column header in Accounts Payable and
|
|
#. * Accounts Receivable ledgers for the number of the invoice or bill
|
|
#. * associated with the transaction.
|
|
#.
|
|
#: gnucash/register/ledger-core/split-register-model.c:258
|
|
msgid "Ref"
|
|
msgstr "Ref"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:274
|
|
msgid "T-Ref"
|
|
msgstr "T-ref"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:283
|
|
#: gnucash/report/reports/standard/register.scm:133
|
|
msgid "T-Num"
|
|
msgstr "T-num"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:409
|
|
msgid "Exch. Rate"
|
|
msgstr "Vekslekurs"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:426
|
|
msgid "Oth. Curr."
|
|
msgstr "Annen val."
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:443
|
|
#: gnucash/register/ledger-core/split-register-model.c:467
|
|
#, c-format
|
|
msgid "Tot %s"
|
|
msgstr "Tot %s"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:449
|
|
msgid "Tot Credit"
|
|
msgstr "Tot kredit"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:473
|
|
msgid "Tot Debit"
|
|
msgstr "Tot debet"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:482
|
|
msgid "Tot Shares"
|
|
msgstr "Tot aksjer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:503
|
|
msgid "Debit Formula"
|
|
msgstr "Debetformel"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:510
|
|
msgid "Credit Formula"
|
|
msgstr "Kreditformel"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:532
|
|
#, c-format
|
|
msgid "Reconciled on %s"
|
|
msgstr "Avstemt %s"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1013
|
|
msgid "Scheduled"
|
|
msgstr "Planlagt"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1062
|
|
#, fuzzy
|
|
msgid ""
|
|
"Enter a reference, such as an invoice or check number, common to all entry "
|
|
"lines (splits)"
|
|
msgstr ""
|
|
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1064
|
|
#, fuzzy
|
|
msgid ""
|
|
"Enter a reference, such as an invoice or check number, unique to each entry "
|
|
"line (split)"
|
|
msgstr ""
|
|
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1069
|
|
#, fuzzy
|
|
msgid ""
|
|
"Enter a reference, such as a check number, common to all entry lines (splits)"
|
|
msgstr ""
|
|
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1071
|
|
#, fuzzy
|
|
msgid ""
|
|
"Enter a reference, such as a check number, unique to each entry line (split)"
|
|
msgstr ""
|
|
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1092
|
|
#, fuzzy
|
|
msgid ""
|
|
"Enter a transaction reference, such as an invoice or check number, common to "
|
|
"all entry lines (splits)"
|
|
msgstr ""
|
|
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1096
|
|
#, fuzzy
|
|
msgid ""
|
|
"Enter a transaction reference that will be common to all entry lines (splits)"
|
|
msgstr ""
|
|
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1132
|
|
msgid "Enter the name of the Customer"
|
|
msgstr "Fyll inn kundens navn"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1135
|
|
msgid "Enter the name of the Vendor"
|
|
msgstr "Fyll inn leverandørens navn"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1138
|
|
msgid "Enter a description of the transaction"
|
|
msgstr "Fyll inn en beskrivelse av transaksjonen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1169
|
|
msgid "Enter notes for the transaction"
|
|
msgstr "Skriv inn merknader for transaksjonen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1202
|
|
msgid "Reason the transaction was voided"
|
|
msgstr "Grunn til annullering av transaksjon"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1301
|
|
#, fuzzy
|
|
msgid "Enter an action type, or choose one from the list"
|
|
msgstr "Fyll inn type transaksjon, eller velg en fra listen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1302
|
|
msgid ""
|
|
"Enter a reference number, such as the next check number, or choose an action "
|
|
"type from the list"
|
|
msgstr ""
|
|
"Fyll inn inntekt-/kostnadskonto for denne linjen, eller velg en fra listen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1330
|
|
msgid "Enter a description of the split"
|
|
msgstr "Fyll inn en beskrivelse av splitten"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1404
|
|
msgid "Enter the effective share price"
|
|
msgstr "Fyll inn den effektive aksjekursen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1440
|
|
msgid "Enter the number of shares bought or sold"
|
|
msgstr "Fyll inn antall aksjer som er kjøpt eller solgt"
|
|
|
|
#: 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 "Fyll inn kontoen som det skal overføres fra, eller velg en fra listen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1569
|
|
msgid ""
|
|
"This transaction has multiple splits; press the Split button to see them all"
|
|
msgstr ""
|
|
"Denne transaksjonen har flere splitter; trykk splitt-knappen for å se alle "
|
|
"splittene"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1572
|
|
msgid ""
|
|
"This transaction is a stock split; press the Split button to see details"
|
|
msgstr ""
|
|
"Denne transaksjonen er en aksjesplitt; trykk splittknappen for å se detaljene"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2090
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Cannot modify or delete this transaction. This transaction is marked read-"
|
|
"only because:\n"
|
|
"\n"
|
|
"'%s'"
|
|
msgstr ""
|
|
"Kan ikke modifisere eller slette denne transaksjonen. Denne transaksjonen er "
|
|
"skrivebeskyttet grunnet:\n"
|
|
"\n"
|
|
"«%s»"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2203
|
|
#, fuzzy
|
|
msgid "Change transaction containing a reconciled split?"
|
|
msgstr "Endre avstemt splitt?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2205
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"The transaction you are about to change contains reconciled splits in the "
|
|
"following accounts:\n"
|
|
"%s\n"
|
|
"\n"
|
|
"Are you sure you want to continue with this change?"
|
|
msgstr ""
|
|
"Overføringen du er i ferd med å endre inneholder avstemte splitter i "
|
|
"følgende kontoer:\n"
|
|
"%s\n"
|
|
"\n"
|
|
"Fortsett med denne endringen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2215
|
|
msgid "Change reconciled split?"
|
|
msgstr "Endre avstemt splitt?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2217
|
|
#, fuzzy
|
|
msgid ""
|
|
"You are about to change a protected field of a reconciled split. If you "
|
|
"continue editing this split it will be unreconciled. This might make future "
|
|
"reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
"Du er i ferd med å endre en avstemt splitt. Hvis du gjør det kan avstemming "
|
|
"bli vanskelig i fremtiden. Fortsett med denne endringen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2239
|
|
msgid "Chan_ge Split"
|
|
msgstr "Endr_e splitten"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2242
|
|
#, fuzzy
|
|
msgid "Chan_ge Transaction"
|
|
msgstr "A_vbryt transaksjonen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2343
|
|
msgid "Enter debit formula for real transaction"
|
|
msgstr "Fyll inn debetformel for reell transaksjon"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2379
|
|
msgid "Enter credit formula for real transaction"
|
|
msgstr "Fyll inn kreditformel for reell transaksjon"
|
|
|
|
#: gnucash/register/register-gnome/completioncell-gnome.c:75
|
|
#, fuzzy
|
|
msgid "Don't autocomplete"
|
|
msgstr "Lasting fullført"
|
|
|
|
#: gnucash/register/register-gnome/datecell-gnome.c:104
|
|
msgid ""
|
|
"The entered date of the transaction is older than the \"Read-Only Threshold"
|
|
"\" set for this book. This setting can be changed in File->Properties-"
|
|
">Accounts, resetting to the threshold."
|
|
msgstr ""
|
|
"Den angitte datoen for transaksjonen er eldre enn \"Skrivebeskyttet terskelen"
|
|
"\" satt for denne boken. Denne innstillingen kan endres i Fil->Egenskaper-"
|
|
">Kontoer, tilbakestille til terskelen."
|
|
|
|
#: gnucash/register/register-gnome/gnucash-item-list.c:519
|
|
#: gnucash/report/reports/standard/investment-lots.scm:384
|
|
msgid "List"
|
|
msgstr "Liste"
|
|
|
|
#: gnucash/report/eguile.scm:150
|
|
#, scheme-format
|
|
msgid "Template file \"~a\" can not be read"
|
|
msgstr "Kan ikke lese malfilen «~a»"
|
|
|
|
#: gnucash/report/html-chart.scm:473
|
|
msgid "Load"
|
|
msgstr "Laste"
|
|
|
|
#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:109
|
|
#: gnucash/report/html-fonts.scm:113 gnucash/report/html-fonts.scm:117
|
|
#: gnucash/report/html-fonts.scm:121 gnucash/report/html-fonts.scm:125
|
|
#: gnucash/report/html-fonts.scm:129 gnucash/report/html-fonts.scm:134
|
|
#: gnucash/report/html-fonts.scm:139
|
|
#, fuzzy
|
|
msgid "Fonts"
|
|
msgstr "Måneder"
|
|
|
|
#: gnucash/report/html-fonts.scm:106
|
|
msgid "Font info for the report title."
|
|
msgstr "Skrifttype informasjon for rapporttittelen."
|
|
|
|
#: gnucash/report/html-fonts.scm:110
|
|
#, fuzzy
|
|
msgid "Account link"
|
|
msgstr "Kontosletting"
|
|
|
|
#: gnucash/report/html-fonts.scm:110
|
|
msgid "Font info for account name."
|
|
msgstr "Skrifttype informasjon for kontonavn."
|
|
|
|
#: gnucash/report/html-fonts.scm:114
|
|
#, fuzzy
|
|
msgid "Number cell"
|
|
msgstr "Tall"
|
|
|
|
#: gnucash/report/html-fonts.scm:114
|
|
msgid "Font info for regular number cells."
|
|
msgstr "Skrifttype informasjon for vanlige tallceller."
|
|
|
|
#: gnucash/report/html-fonts.scm:118
|
|
#, fuzzy
|
|
msgid "Negative Values in Red"
|
|
msgstr "Vis negative beløp med rød farge"
|
|
|
|
#: gnucash/report/html-fonts.scm:118
|
|
msgid "Display negative values in red."
|
|
msgstr "Vis negative verdier i rødt."
|
|
|
|
#: gnucash/report/html-fonts.scm:122
|
|
#, fuzzy
|
|
msgid "Number header"
|
|
msgstr "Tall"
|
|
|
|
#: gnucash/report/html-fonts.scm:122
|
|
msgid "Font info for number headers."
|
|
msgstr "Skrifttype informasjon for nummeroverskrifter."
|
|
|
|
#: gnucash/report/html-fonts.scm:126
|
|
#, fuzzy
|
|
msgid "Text cell"
|
|
msgstr "Kun _tekst"
|
|
|
|
#: gnucash/report/html-fonts.scm:126
|
|
msgid "Font info for regular text cells."
|
|
msgstr "Skrifttype informasjon for vanlige tekstceller."
|
|
|
|
#: gnucash/report/html-fonts.scm:130
|
|
#, fuzzy
|
|
msgid "Total number cell"
|
|
msgstr "Totalsum"
|
|
|
|
#: gnucash/report/html-fonts.scm:131
|
|
msgid "Font info for number cells containing a total."
|
|
msgstr "Skrifttype informasjon for tallceller som inneholder en total."
|
|
|
|
#: gnucash/report/html-fonts.scm:135
|
|
#, fuzzy
|
|
msgid "Total label cell"
|
|
msgstr "Total gjeld"
|
|
|
|
#: gnucash/report/html-fonts.scm:136
|
|
msgid "Font info for cells containing total labels."
|
|
msgstr "Skrifttype informasjon for celler som inneholder totale etiketter."
|
|
|
|
#: gnucash/report/html-fonts.scm:140
|
|
msgid "Centered label cell"
|
|
msgstr "Sentrert etikettcelle"
|
|
|
|
#: gnucash/report/html-fonts.scm:140
|
|
msgid "Font info for centered label cells."
|
|
msgstr "Skrifttype informasjon for sentrerte etikettceller."
|
|
|
|
#: gnucash/report/html-style-sheet.scm:150
|
|
msgid "Can't save style sheet"
|
|
msgstr "Kan ikke lagre stilark"
|
|
|
|
#: gnucash/report/html-utilities.scm:263
|
|
msgid "Exchange rate"
|
|
msgid_plural "Exchange rates"
|
|
msgstr[0] "Vekslingskurs"
|
|
msgstr[1] "Vekslingskurser"
|
|
|
|
#: gnucash/report/html-utilities.scm:276
|
|
msgid "No budgets exist. You must create at least one budget."
|
|
msgstr "Det finnes ingen budsjetter. Du må opprette minst ett budsjett."
|
|
|
|
#: gnucash/report/html-utilities.scm:293
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:242
|
|
msgid "Edit report options"
|
|
msgstr "Rediger rapportoppsett"
|
|
|
|
#: gnucash/report/html-utilities.scm:309
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:143
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:924
|
|
#, fuzzy
|
|
msgid "Disabled"
|
|
msgstr "Tabell"
|
|
|
|
#: gnucash/report/html-utilities.scm:361
|
|
msgid "This report requires you to specify certain report options."
|
|
msgstr "Denne rapporten krever at du spesifiserer noen rapportalternativer."
|
|
|
|
#: gnucash/report/html-utilities.scm:368
|
|
msgid "No accounts selected"
|
|
msgstr "Ingen kontoer er valgt"
|
|
|
|
#: gnucash/report/html-utilities.scm:369
|
|
#, fuzzy
|
|
msgid "This report requires accounts to be selected in the report options."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: gnucash/report/html-utilities.scm:376
|
|
#: gnucash/report/reports/standard/price-scatter.scm:250
|
|
msgid "No data"
|
|
msgstr "Ingen data"
|
|
|
|
#: gnucash/report/html-utilities.scm:377
|
|
msgid ""
|
|
"The selected accounts contain no data/transactions (or only zeroes) for the "
|
|
"selected time period"
|
|
msgstr ""
|
|
"Valgte kontoer inneholder ingen data (eller bare nuller) for det valgte "
|
|
"tidsrommet"
|
|
|
|
#: gnucash/report/options-utilities.scm:51
|
|
msgid "Select a date to report on."
|
|
msgstr "Velg en dato å rapportere på."
|
|
|
|
#: gnucash/report/options-utilities.scm:57
|
|
msgid "Start of reporting period."
|
|
msgstr "Start av rapporteringsperiode."
|
|
|
|
#: gnucash/report/options-utilities.scm:58
|
|
msgid "End of reporting period."
|
|
msgstr "Slutt på rapporteringsperiode."
|
|
|
|
#: gnucash/report/options-utilities.scm:66
|
|
msgid "The amount of time between data points."
|
|
msgstr "Tidsintervall mellom datapunkter."
|
|
|
|
#: gnucash/report/options-utilities.scm:68
|
|
msgid "One Day"
|
|
msgstr "En dag"
|
|
|
|
#: gnucash/report/options-utilities.scm:69
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
|
|
msgid "One Week"
|
|
msgstr "En uke"
|
|
|
|
#: gnucash/report/options-utilities.scm:70
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
|
|
msgid "Two Weeks"
|
|
msgstr "To uker"
|
|
|
|
#: gnucash/report/options-utilities.scm:71
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:147
|
|
msgid "One Month"
|
|
msgstr "En måned"
|
|
|
|
#: gnucash/report/options-utilities.scm:72
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:146
|
|
#, fuzzy
|
|
msgid "Quarter Year"
|
|
msgstr "Kvartal"
|
|
|
|
#: gnucash/report/options-utilities.scm:73
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
|
|
msgid "Half Year"
|
|
msgstr "Halvår"
|
|
|
|
#: gnucash/report/options-utilities.scm:74
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
|
|
msgid "One Year"
|
|
msgstr "Et år"
|
|
|
|
#: gnucash/report/options-utilities.scm:87
|
|
msgid "All"
|
|
msgstr "Alle"
|
|
|
|
#: gnucash/report/options-utilities.scm:103
|
|
msgid "Show accounts to this depth, overriding any other option."
|
|
msgstr "Vis kontoer til dette nivå, og overstyr alle andre valg."
|
|
|
|
#: gnucash/report/options-utilities.scm:109
|
|
msgid ""
|
|
"Override account-selection and show sub-accounts of all selected accounts?"
|
|
msgstr "Overstyr kontovalg og vis underkontoer for alle valgte kontoer?"
|
|
|
|
#: gnucash/report/options-utilities.scm:120
|
|
#: gnucash/report/reports/standard/account-summary.scm:81
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:82
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:75
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:51
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:70
|
|
#: gnucash/report/reports/standard/income-statement.scm:57
|
|
msgid "Report on these accounts, if display depth allows."
|
|
msgstr "Rapporter på disse kontoene, hvis visningsdybden tillater det."
|
|
|
|
#: gnucash/report/options-utilities.scm:129
|
|
msgid "Select the currency to display the values of this report in."
|
|
msgstr "Velg valutaen som verdiene i denne rapporten skal vises i."
|
|
|
|
#: gnucash/report/options-utilities.scm:138
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:75
|
|
#: gnucash/report/reports/standard/investment-lots.scm:337
|
|
#: gnucash/report/reports/standard/price-scatter.scm:72
|
|
msgid "The source of price information."
|
|
msgstr "Kilden til prisinformasjon."
|
|
|
|
#: gnucash/report/options-utilities.scm:140
|
|
msgid "Average cost of purchases weighted by volume"
|
|
msgstr "Gjennomsnittlig kostnad for kjøp vektet etter volum"
|
|
|
|
#: gnucash/report/options-utilities.scm:141
|
|
#, fuzzy
|
|
msgid "Weighted average of all transactions in the past"
|
|
msgstr "Veid gjennomsnitt for alle valutatransaksjoner i fortiden"
|
|
|
|
#: gnucash/report/options-utilities.scm:142
|
|
#: gnucash/report/reports/standard/investment-lots.scm:338
|
|
#, fuzzy
|
|
msgid "Last up through report date"
|
|
msgstr "Nærmest rapporttidspunktet"
|
|
|
|
#: gnucash/report/options-utilities.scm:143
|
|
#: gnucash/report/reports/standard/investment-lots.scm:339
|
|
#, fuzzy
|
|
msgid "Closest to report date"
|
|
msgstr "Nærmest rapporttidspunktet"
|
|
|
|
#: gnucash/report/options-utilities.scm:144
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:76
|
|
#: gnucash/report/reports/standard/investment-lots.scm:340
|
|
msgid "Most recent"
|
|
msgstr "Nyeste"
|
|
|
|
#: gnucash/report/options-utilities.scm:158
|
|
#, fuzzy
|
|
msgid "Width of plot, 10 - 100 in percent, above in pixels."
|
|
msgstr "Plottets bredde i piksler."
|
|
|
|
#: gnucash/report/options-utilities.scm:164
|
|
#, fuzzy
|
|
msgid "Height of plot, 10 - 100 in percent, above in pixels."
|
|
msgstr "Plottets høyde i piksler."
|
|
|
|
#: gnucash/report/options-utilities.scm:173
|
|
msgid "Choose the marker for each data point."
|
|
msgstr "Velg markør før hvert data punkt."
|
|
|
|
#: gnucash/report/options-utilities.scm:176
|
|
msgid "Diamond"
|
|
msgstr "Diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:177
|
|
msgid "Circle"
|
|
msgstr "Sirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:178
|
|
msgid "Square"
|
|
msgstr "Kvadrat"
|
|
|
|
#: gnucash/report/options-utilities.scm:179
|
|
msgid "Cross"
|
|
msgstr "Kryss"
|
|
|
|
#: gnucash/report/options-utilities.scm:180
|
|
msgid "Plus"
|
|
msgstr "Pluss"
|
|
|
|
#: gnucash/report/options-utilities.scm:181
|
|
msgid "Dash"
|
|
msgstr "Strek"
|
|
|
|
#: gnucash/report/options-utilities.scm:182
|
|
msgid "Filled diamond"
|
|
msgstr "Fylt diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:183
|
|
msgid "Filled circle"
|
|
msgstr "Fylt sirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:184
|
|
msgid "Filled square"
|
|
msgstr "Fylt kvadrat"
|
|
|
|
#: gnucash/report/options-utilities.scm:191
|
|
msgid "Choose the method for sorting accounts."
|
|
msgstr "Velg sorteringsmetode for kontoene."
|
|
|
|
#: gnucash/report/options-utilities.scm:194
|
|
msgid "Alphabetical by account code"
|
|
msgstr "Alfabetisk etter kontokode"
|
|
|
|
#: gnucash/report/options-utilities.scm:195
|
|
msgid "Alphabetical by account name"
|
|
msgstr "Alfabetisk etter kontonavn"
|
|
|
|
#: gnucash/report/options-utilities.scm:196
|
|
msgid "Numerical by descending amount"
|
|
msgstr "Numerisk etter synkende beløp"
|
|
|
|
#: gnucash/report/options-utilities.scm:212
|
|
msgid "How to show the balances of parent accounts."
|
|
msgstr "Hvordan saldoer for overordnede kontoer vises."
|
|
|
|
#: gnucash/report/options-utilities.scm:213
|
|
#, fuzzy
|
|
msgid "Account Balance in the parent account, excluding any subaccounts."
|
|
msgstr ""
|
|
"Vis bare saldoen for den overordnede kontoen, eksluder eventuelle "
|
|
"underkontoer."
|
|
|
|
#: gnucash/report/options-utilities.scm:214
|
|
msgid "Do not show any balances of parent accounts."
|
|
msgstr "Ikke vis saldi for overordnede kontoer."
|
|
|
|
#: gnucash/report/options-utilities.scm:217
|
|
#: gnucash/report/reports/standard/account-summary.scm:112
|
|
#: gnucash/report/trep-engine.scm:930 gnucash/report/trep-engine.scm:1367
|
|
#: gnucash/report/trep-engine.scm:1472
|
|
msgid "Account Balance"
|
|
msgstr "Kontosaldo"
|
|
|
|
#: gnucash/report/options-utilities.scm:218
|
|
#, fuzzy
|
|
msgid "Calculate Subtotal"
|
|
msgstr "Beregn"
|
|
|
|
#: gnucash/report/options-utilities.scm:219
|
|
#: gnucash/report/options-utilities.scm:234
|
|
msgid "Do not show"
|
|
msgstr "Ikke vis"
|
|
|
|
#: gnucash/report/options-utilities.scm:228
|
|
msgid "How to show account subtotals for parent accounts."
|
|
msgstr "Hvordan kontodelsummer vises for overordnede kontoer."
|
|
|
|
#: gnucash/report/options-utilities.scm:229
|
|
msgid "Show subtotals for selected parent accounts which have subaccounts."
|
|
msgstr "Vis delsummer for valgte overordnede kontoer som har underkontoer."
|
|
|
|
#: gnucash/report/options-utilities.scm:230
|
|
msgid "Do not show any subtotals for parent accounts."
|
|
msgstr "Ikke vis delsummer for overordnede kontoer."
|
|
|
|
#: gnucash/report/options-utilities.scm:233
|
|
msgid "Show subtotals"
|
|
msgstr "Vis delsummer"
|
|
|
|
#: gnucash/report/report-core.scm:154
|
|
msgid "_Assets & Liabilities"
|
|
msgstr "_Eiendeler og gjeld"
|
|
|
|
#: gnucash/report/report-core.scm:155
|
|
msgid "_Income & Expense"
|
|
msgstr "_Inntekter og kostnader"
|
|
|
|
#: gnucash/report/report-core.scm:156 gnucash/ui/gnc-plugin-budget.ui:6
|
|
#, fuzzy
|
|
msgid "B_udget"
|
|
msgstr "Budsjett"
|
|
|
|
#: gnucash/report/report-core.scm:157
|
|
msgid "_Taxes"
|
|
msgstr "_Skatt"
|
|
|
|
#: gnucash/report/report-core.scm:158
|
|
#, fuzzy
|
|
msgid "E_xamples"
|
|
msgstr "Eksempler"
|
|
|
|
#: gnucash/report/report-core.scm:159
|
|
#, fuzzy
|
|
msgid "_Experimental"
|
|
msgstr "_Eksporter"
|
|
|
|
#: gnucash/report/report-core.scm:160
|
|
#, fuzzy
|
|
msgid "_Multicolumn"
|
|
msgstr "Flerkolonnevisning"
|
|
|
|
#: gnucash/report/report-core.scm:164
|
|
#: gnucash/report/reports/standard/invoice.scm:226
|
|
#: gnucash/report/reports/standard/invoice.scm:230
|
|
#: gnucash/report/reports/standard/invoice.scm:234
|
|
#: gnucash/report/reports/standard/invoice.scm:241
|
|
#: gnucash/report/reports/standard/invoice.scm:246
|
|
#: gnucash/report/reports/standard/invoice.scm:252
|
|
#: gnucash/report/reports/standard/invoice.scm:257
|
|
#: gnucash/report/reports/standard/invoice.scm:262
|
|
#: gnucash/report/reports/standard/invoice.scm:266
|
|
#: gnucash/report/reports/standard/invoice.scm:270
|
|
#: gnucash/report/reports/standard/invoice.scm:274
|
|
#: gnucash/report/reports/standard/invoice.scm:278
|
|
#: gnucash/report/reports/standard/invoice.scm:282
|
|
#: gnucash/report/reports/standard/invoice.scm:286
|
|
#: gnucash/report/reports/standard/invoice.scm:290
|
|
#: gnucash/report/reports/standard/invoice.scm:294
|
|
#: gnucash/report/reports/standard/receipt.scm:40
|
|
#: gnucash/report/reports/standard/register.scm:346
|
|
#: gnucash/report/reports/standard/register.scm:351
|
|
#: gnucash/report/reports/standard/register.scm:354
|
|
#: gnucash/report/reports/standard/register.scm:358
|
|
#: gnucash/report/reports/standard/register.scm:362
|
|
#: gnucash/report/reports/standard/register.scm:366
|
|
#: gnucash/report/reports/standard/register.scm:370
|
|
#: gnucash/report/reports/standard/register.scm:374
|
|
#: gnucash/report/reports/standard/register.scm:378
|
|
#: gnucash/report/reports/standard/register.scm:382
|
|
#: gnucash/report/reports/standard/register.scm:390
|
|
#: gnucash/report/reports/standard/register.scm:394
|
|
#: gnucash/report/reports/standard/register.scm:398
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:70
|
|
msgid "Display"
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/report/report-core.scm:165
|
|
msgid "Report name"
|
|
msgstr "Rapportnavn"
|
|
|
|
#: gnucash/report/report-core.scm:166
|
|
msgid "Stylesheet"
|
|
msgstr "Stilark"
|
|
|
|
#: gnucash/report/report-core.scm:167 gnucash/ui/gnc-main-window.ui:357
|
|
#: gnucash/ui/gnc-plugin-business.ui:159
|
|
msgid "_Business"
|
|
msgstr "_Næring"
|
|
|
|
#: gnucash/report/report-core.scm:168
|
|
msgid "Invoice Number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/report-core.scm:216
|
|
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 ""
|
|
"En av rapportene dine har en rapport GUID som er en duplikat. Vennligst "
|
|
"sjekk rapportsystemet, spesielt dine lagrede rapporter, for en rapport med "
|
|
"denne rapport GUIDen: "
|
|
|
|
#: gnucash/report/report-core.scm:217
|
|
msgid "Wrong report definition: "
|
|
msgstr "Feil rapportdefinisjon: "
|
|
|
|
#: gnucash/report/report-core.scm:218
|
|
msgid " Report is missing a GUID."
|
|
msgstr " Rapporten mangler en GUID."
|
|
|
|
#: gnucash/report/report-core.scm:309
|
|
msgid "Enter a descriptive name for this report."
|
|
msgstr "Fyll inn et beskrivende navn for denne rapporten."
|
|
|
|
#: gnucash/report/report-core.scm:316
|
|
msgid "Select a stylesheet for the report."
|
|
msgstr "Velg et stilark for rapporten."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:38
|
|
msgid "Average Balance"
|
|
msgstr "Gjennomsnittsbalanse"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:42
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
|
|
#: gnucash/report/reports/standard/category-barchart.scm:75
|
|
#: gnucash/report/reports/standard/net-charts.scm:41
|
|
#: gnucash/report/reports/standard/price-scatter.scm:38
|
|
msgid "Step Size"
|
|
msgstr "Intervall"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:43
|
|
#: gnucash/report/reports/example/daily-reports.scm:54
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:67
|
|
#: gnucash/report/reports/standard/account-summary.scm:124
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:71
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:45
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:130
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:178
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
|
|
#: gnucash/report/reports/standard/budget-flow.scm:45
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:109
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
|
|
#: gnucash/report/reports/standard/cash-flow.scm:49
|
|
#: gnucash/report/reports/standard/category-barchart.scm:76
|
|
#: gnucash/report/reports/standard/equity-statement.scm:75
|
|
#: gnucash/report/reports/standard/income-statement.scm:102
|
|
#: gnucash/report/reports/standard/investment-lots.scm:82
|
|
#: gnucash/report/reports/standard/net-charts.scm:42
|
|
#: gnucash/report/reports/standard/portfolio.scm:49
|
|
#: gnucash/report/reports/standard/price-scatter.scm:41
|
|
#: gnucash/report/reports/standard/trial-balance.scm:123
|
|
#: gnucash/report/trep-engine.scm:114
|
|
msgid "Report's currency"
|
|
msgstr "Rapportens valuta"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:44
|
|
#: gnucash/report/reports/example/daily-reports.scm:55
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:68
|
|
#: gnucash/report/reports/standard/account-summary.scm:125
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:40
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:46
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:131
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:179
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:114
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:100
|
|
#: gnucash/report/reports/standard/budget-flow.scm:42
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:110
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:59
|
|
#: gnucash/report/reports/standard/cash-flow.scm:50
|
|
#: gnucash/report/reports/standard/category-barchart.scm:77
|
|
#: gnucash/report/reports/standard/equity-statement.scm:76
|
|
#: gnucash/report/reports/standard/income-statement.scm:103
|
|
#: gnucash/report/reports/standard/net-charts.scm:43
|
|
#: gnucash/report/reports/standard/portfolio.scm:35
|
|
#: gnucash/report/reports/standard/price-scatter.scm:43
|
|
#: gnucash/report/reports/standard/trial-balance.scm:124
|
|
#: gnucash/report/trep-engine.scm:111
|
|
msgid "Price Source"
|
|
msgstr "Priskilde"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:45
|
|
#: gnucash/report/reports/example/daily-reports.scm:59
|
|
msgid "Include Sub-Accounts"
|
|
msgstr "Inkluder underkontoer"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:46
|
|
#, fuzzy
|
|
msgid "Exclude transactions between selected accounts"
|
|
msgstr "Ta vekk transaksjoner til/fra alle filtrerte kontoer"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:47
|
|
#: gnucash/report/reports/example/daily-reports.scm:62
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:77
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:48
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:43
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
|
|
#: gnucash/report/reports/standard/category-barchart.scm:88
|
|
#: gnucash/report/reports/standard/net-charts.scm:53
|
|
#: gnucash/report/reports/standard/price-scatter.scm:48
|
|
msgid "Plot Width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:48
|
|
#: gnucash/report/reports/example/daily-reports.scm:63
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:78
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:49
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:44
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:53
|
|
#: gnucash/report/reports/standard/category-barchart.scm:89
|
|
#: gnucash/report/reports/standard/net-charts.scm:54
|
|
#: gnucash/report/reports/standard/price-scatter.scm:49
|
|
msgid "Plot Height"
|
|
msgstr "Plothøyde"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:75
|
|
#: gnucash/report/reports/example/daily-reports.scm:84
|
|
msgid "Include sub-accounts of all selected accounts."
|
|
msgstr "Ta med underkontoer til alle valgte kontoer."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:80
|
|
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 ""
|
|
"Ekskluder transaksjoner som bare involverer to kontoer, som begge er valgt "
|
|
"nedenfor. Dette påvirker kun resultatkolonnene i tabellen."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:86
|
|
msgid "Do transaction report on this account."
|
|
msgstr "Lag transaksjonsrapport på denne kontoen."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:105
|
|
#: gnucash/report/reports/example/average-balance.scm:289
|
|
#: gnucash/report/reports/standard/category-barchart.scm:165
|
|
#: gnucash/report/reports/standard/category-barchart.scm:244
|
|
#: gnucash/report/reports/standard/net-charts.scm:118
|
|
#: gnucash/report/reports/standard/net-charts.scm:204
|
|
msgid "Show table"
|
|
msgstr "Vis tabell"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:106
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:109
|
|
#: gnucash/report/reports/standard/category-barchart.scm:166
|
|
#: gnucash/report/reports/standard/net-charts.scm:119
|
|
msgid "Display a table of the selected data."
|
|
msgstr "Vis en tabell med valgte data."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:109
|
|
#: gnucash/report/reports/example/average-balance.scm:288
|
|
msgid "Show plot"
|
|
msgstr "Vis plott"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:110
|
|
msgid "Display a graph of the selected data."
|
|
msgstr "Vis en graf med valgte data."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:113
|
|
#: gnucash/report/reports/example/average-balance.scm:287
|
|
msgid "Plot Type"
|
|
msgstr "Plottype"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:114
|
|
msgid "The type of graph to generate."
|
|
msgstr "Type graf som skal genereres."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:116
|
|
#: gnucash/report/reports/example/average-balance.scm:136
|
|
#: gnucash/report/trep-engine.scm:2089 libgnucash/engine/policy.c:58
|
|
msgid "Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:117
|
|
#: gnucash/report/reports/example/average-balance.scm:138
|
|
#: gnucash/report/reports/standard/customer-summary.scm:107
|
|
#: gnucash/report/reports/standard/customer-summary.scm:282
|
|
msgid "Profit"
|
|
msgstr "Profitt"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:136
|
|
msgid "Period start"
|
|
msgstr "Periodestart"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:136
|
|
msgid "Period end"
|
|
msgstr "Periodeslutt"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:137
|
|
msgid "Maximum"
|
|
msgstr "Maksimalt"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:137
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:235
|
|
msgid "Minimum"
|
|
msgstr "Minimalt"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:137
|
|
msgid "Gain"
|
|
msgstr "Fortjeneste"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:138
|
|
msgid "Loss"
|
|
msgstr "Tap"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:37
|
|
#: gnucash/report/reports/example/daily-reports.scm:49
|
|
msgid "Income vs. Day of Week"
|
|
msgstr "Inntekter mot ukedag"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:38
|
|
#: gnucash/report/reports/example/daily-reports.scm:50
|
|
msgid "Expenses vs. Day of Week"
|
|
msgstr "Kostnader mot ukedag"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:42
|
|
msgid "Shows a piechart with the total income for each day of the week"
|
|
msgstr "Viser et sektordiagram med totale inntekter for hver av ukedagene"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:44
|
|
msgid "Shows a piechart with the total expenses for each day of the week"
|
|
msgstr "Viser et sektordiagram med totale kostnader for hver av ukedagene"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:58
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:71
|
|
#: gnucash/report/reports/standard/account-summary.scm:82
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:83
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:148
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:77
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:46
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:71
|
|
#: gnucash/report/reports/standard/category-barchart.scm:80
|
|
#: gnucash/report/reports/standard/income-statement.scm:58
|
|
#: gnucash/report/reports/standard/trial-balance.scm:73
|
|
msgid "Levels of Subaccounts"
|
|
msgstr "Nivåer med underkontoer"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:61
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:74
|
|
msgid "Show Totals"
|
|
msgstr "Vis summer"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:89
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:118
|
|
#: gnucash/report/reports/standard/category-barchart.scm:129
|
|
#: gnucash/report/reports/standard/net-charts.scm:87
|
|
msgid "Report on these accounts, if chosen account level allows."
|
|
msgstr "Rapporter på disse kontoene, hvis det valgte kontonivået tillater det."
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:97
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:140
|
|
msgid "Show the total balance in legend?"
|
|
msgstr "Vis totalsummen i forklaringen?"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:42
|
|
msgid "Sample Graphs"
|
|
msgstr "Eksempelgrafer"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:135
|
|
msgid "Pie:"
|
|
msgstr "Sektor:"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:140
|
|
msgid "Bar, normal:"
|
|
msgstr "Stolpe, normal:"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:145
|
|
msgid "Bar, stacked:"
|
|
msgstr "Stolpe, stablet:"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:150
|
|
msgid "Scatter:"
|
|
msgstr "Punkt:"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:41
|
|
#: gnucash/report/reports/standard/account-summary.scm:69
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:72
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:140
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:42
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:49
|
|
#: gnucash/report/reports/standard/equity-statement.scm:60
|
|
#: gnucash/report/reports/standard/income-statement.scm:49
|
|
#: gnucash/report/reports/standard/receipt.scm:43
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:93
|
|
#: gnucash/report/reports/standard/trial-balance.scm:62
|
|
msgid "Report Title"
|
|
msgstr "Rapporttittel"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:42
|
|
#: gnucash/report/reports/standard/account-summary.scm:70
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:73
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:141
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:43
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:50
|
|
#: gnucash/report/reports/standard/equity-statement.scm:61
|
|
#: gnucash/report/reports/standard/income-statement.scm:50
|
|
#: gnucash/report/reports/standard/trial-balance.scm:63
|
|
msgid "Title for this report."
|
|
msgstr "Tittel på denne rapporten."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:61
|
|
#: gnucash/report/reports/example/sample-report.scm:72
|
|
#: gnucash/report/reports/example/sample-report.scm:85
|
|
#: gnucash/report/reports/example/sample-report.scm:99
|
|
#: gnucash/report/reports/example/sample-report.scm:104
|
|
#: gnucash/report/reports/example/sample-report.scm:109
|
|
#: gnucash/report/reports/example/sample-report.scm:119
|
|
#: gnucash/report/reports/example/sample-report.scm:131
|
|
msgid "Tab B"
|
|
msgstr "Fane B"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:61
|
|
msgid "Boolean Option"
|
|
msgstr "Boolsk alternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:62
|
|
msgid "This is a boolean option."
|
|
msgstr "Dette er et boolsk alternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:72
|
|
msgid "Multi Choice Option"
|
|
msgstr "Flervalgsalternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:73
|
|
msgid "This is a multi choice option."
|
|
msgstr "Dette er et flervalgsalternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:74
|
|
msgid "First Option"
|
|
msgstr "Første valg"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:75
|
|
msgid "Second Option"
|
|
msgstr "Andre valg"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:76
|
|
msgid "Third Option"
|
|
msgstr "Tredje valg"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:77
|
|
msgid "Fourth Options"
|
|
msgstr "Fjerde valg"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:85
|
|
msgid "String Option"
|
|
msgstr "Tekstalternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:86
|
|
msgid "This is a string option."
|
|
msgstr "Dette er et tekstalternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:86
|
|
#, fuzzy
|
|
msgid "String Option Default"
|
|
msgstr "Tekstalternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:99
|
|
msgid "Just a Date Option"
|
|
msgstr "Bare et datovalg"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:100
|
|
msgid "This is a date option."
|
|
msgstr "Dette er datovalget."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:104
|
|
msgid "Combo Date Option"
|
|
msgstr "Kombinasjonsdatoalternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:105
|
|
msgid "This is a combination date option."
|
|
msgstr "Dette er et kombinasjonsdatoalternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:109
|
|
msgid "Relative Date Option"
|
|
msgstr "Relativ dato-alternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:110
|
|
msgid "This is a relative date option."
|
|
msgstr "Dette er et relativ dato-alternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:119
|
|
msgid "Number Option"
|
|
msgstr "Nummervalg"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:120
|
|
msgid "This is a number option."
|
|
msgstr "Dette er et nummeralternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:131
|
|
#: gnucash/report/stylesheets/footer.scm:104
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:143
|
|
#: gnucash/report/stylesheets/plain.scm:42
|
|
msgid "Background Color"
|
|
msgstr "Bakgrunnsfarge"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:132
|
|
msgid "This is a color option."
|
|
msgstr "Dette er et fargealternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:147
|
|
#: gnucash/report/reports/example/sample-report.scm:158
|
|
msgid "Tab A"
|
|
msgstr "Fane A"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:147
|
|
msgid "An account list option"
|
|
msgstr "Et kontolistealternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:148
|
|
msgid "This is an account list option."
|
|
msgstr "Dette er et kontolistealternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:158
|
|
msgid "A list option"
|
|
msgstr "Et listealternativ"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:159
|
|
msgid "This is a list option."
|
|
msgstr "Dette er et listealternativ."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:161
|
|
msgid "The Good"
|
|
msgstr "Det bra"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:162
|
|
msgid "The Bad"
|
|
msgstr "Det dårlige"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:163
|
|
msgid "The Ugly"
|
|
msgstr "Det stygge"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:168
|
|
msgid "Testing"
|
|
msgstr "Testing"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:169
|
|
#, fuzzy
|
|
msgid "Report Title Default"
|
|
msgstr "Rapporttittel"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:285
|
|
#, scheme-format
|
|
msgid ""
|
|
"This is a sample GnuCash ~a report. See the guile (scheme) source code in "
|
|
"the scm/report directory for details on writing your own reports, or "
|
|
"extending existing reports."
|
|
msgstr ""
|
|
"Dette er et eksempel på en GnuCash ~a rapport. Se guile (skjema) kildekoden "
|
|
"i scm/rapport katalogen for detaljer om å skrive dine egne rapporter, eller "
|
|
"utvide eksisterende rapporter."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:292
|
|
#, scheme-format
|
|
msgid ""
|
|
"For help on writing reports, or to contribute your brand new, totally cool "
|
|
"report, consult the mailing list ~a."
|
|
msgstr ""
|
|
"For hjelp med rapportskriving, eller for å bidra med din nye og stilige "
|
|
"rapport, kontakt e-postlisten «~a»."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:297
|
|
msgid ""
|
|
" For details on subscribing to that list, see <https://www.gnucash.org/"
|
|
">."
|
|
msgstr ""
|
|
" For detaljer om å abonnere på den listen, se <https://www.gnucash.org/"
|
|
">."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:298
|
|
msgid ""
|
|
" You can learn more about writing scheme at <https://www.scheme.com/"
|
|
"tspl2d/>."
|
|
msgstr ""
|
|
" Du kan lære mer om å skrive skjema på <https://www.scheme.com/tspl2d/"
|
|
">."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:302
|
|
#, scheme-format
|
|
msgid "The current time is ~a."
|
|
msgstr "Gjeldende tid er «~a»."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:307
|
|
#, scheme-format
|
|
msgid "The boolean option is ~a."
|
|
msgstr "Det bolske alternativet er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:308
|
|
msgid "true"
|
|
msgstr "sann"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:308
|
|
msgid "false"
|
|
msgstr "usann"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:312
|
|
#, scheme-format
|
|
msgid "The radio button option is ~a."
|
|
msgstr "Valgknappsalternativet er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:317
|
|
#, scheme-format
|
|
msgid "The multi-choice option is ~a."
|
|
msgstr "Flervalgalternativet er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:322
|
|
#, scheme-format
|
|
msgid "The string option is ~a."
|
|
msgstr "Strengalternativet er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:327
|
|
#, scheme-format
|
|
msgid "The date option is ~a."
|
|
msgstr "Datoalternativet er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:332
|
|
#, scheme-format
|
|
msgid "The relative date option is ~a."
|
|
msgstr "Alternativet for relativ dato er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:337
|
|
#, scheme-format
|
|
msgid "The combination date option is ~a."
|
|
msgstr "Kombinasjonsdatoalternativet er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:342
|
|
#, scheme-format
|
|
msgid "The number option is ~a."
|
|
msgstr "Nummeralternativet er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:353
|
|
#, scheme-format
|
|
msgid "The number option formatted as currency is ~a."
|
|
msgstr "Nummeralternativet formatert som valuta er ~a."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:365
|
|
msgid "Items you selected:"
|
|
msgstr "Oppføringer du valgte:"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:376
|
|
msgid "List items selected"
|
|
msgstr "Valgte listeelementer"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:381
|
|
msgid "(You selected no list items.)"
|
|
msgstr "(Du valgte ingen listeelementer.)"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:417
|
|
msgid "You have selected no accounts."
|
|
msgstr "Du har ikke valgt noen kontoer."
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:422
|
|
#, fuzzy
|
|
msgid "Display help"
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:442
|
|
#: gnucash/report/reports/example/sample-report.scm:453
|
|
#, fuzzy
|
|
msgid "Sample Report"
|
|
msgstr "Ansattrapport"
|
|
|
|
#: gnucash/report/reports/example/sample-report.scm:457
|
|
msgid "An options example report."
|
|
msgstr "Eksempelrapport for alternativer."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79
|
|
msgid "Tax Report / TXF Export"
|
|
msgstr "Skatterapport/TXF-eksport"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:148
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:178
|
|
msgid "Alternate Period"
|
|
msgstr "Varier periode"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:149
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:179
|
|
msgid "Override or modify From: & To:."
|
|
msgstr "Overstyr eller endre fra: & til:."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:181
|
|
msgid "Use From - To"
|
|
msgstr "Bruk fra - til"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:182
|
|
#, fuzzy
|
|
msgid "1st Est Tax Quarter (Jan 1 - Mar 31)"
|
|
msgstr "1. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:153
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:183
|
|
#, fuzzy
|
|
msgid "2nd Est Tax Quarter (Apr 1 - May 31)"
|
|
msgstr "2. 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:154
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:187
|
|
#, fuzzy
|
|
msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)"
|
|
msgstr "3. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:188
|
|
#, fuzzy
|
|
msgid "4th Est Tax Quarter (Sep 1 - Dec 31)"
|
|
msgstr "4. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:189
|
|
msgid "Last Year"
|
|
msgstr "Forrige år"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
|
|
#, fuzzy
|
|
msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)"
|
|
msgstr "Fjorårets 1. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
|
|
#, fuzzy
|
|
msgid "Last Yr 2nd Est Tax Qtr (Apr 1 - May 31)"
|
|
msgstr "Fjorårets 2. 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:159
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:195
|
|
#, fuzzy
|
|
msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)"
|
|
msgstr "Fjorårets 3. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:196
|
|
#, fuzzy
|
|
msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)"
|
|
msgstr "Fjorårets 4. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:163
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:199
|
|
msgid "Select Accounts (none = all)"
|
|
msgstr "Velg kontoer (ingen = alle)"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:200
|
|
msgid "Select accounts."
|
|
msgstr "Velg kontoer."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:203
|
|
msgid "Suppress $0.00 values"
|
|
msgstr "Overse kr 0,00-kontoer"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:169
|
|
msgid "$0.00 valued Accounts won't be printed."
|
|
msgstr "Kontoer med kr 0,00 i sum vil ikke bli skrevet ut."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:172
|
|
msgid "Print Full account names"
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:173
|
|
msgid "Print all Parent account names."
|
|
msgstr "Skriv ut navn på alle overordnede kontoer."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:251
|
|
msgid ""
|
|
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
|
|
"codes with payer sources may be repeated."
|
|
msgstr ""
|
|
"ADVARSEL: Det er duplikate TXF-koder koblet til enkelte kontoer. Kun TXF-"
|
|
"koder med betalingskilder kan repeteres."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:800
|
|
#, scheme-format
|
|
msgid "Period from ~a to ~a"
|
|
msgstr "Periode fra ~a til ~a"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:837
|
|
msgid "Tax Report & XML Export"
|
|
msgstr "Skatterapport & XML-eksport"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:839
|
|
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
|
|
msgstr ""
|
|
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til XML-fil"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:843
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:851
|
|
msgid "Taxable Income / Deductible Expenses"
|
|
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:844
|
|
msgid "This report shows your Taxable Income and Deductible Expenses."
|
|
msgstr ""
|
|
"Denne rapporten viser dine skattepliktige inntekter og fradragsberettigede "
|
|
"kostnader."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:848
|
|
msgid "XML"
|
|
msgstr "XML"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:852
|
|
msgid "This page shows your Taxable Income and Deductible Expenses."
|
|
msgstr ""
|
|
"Denne siden viser dine skattepliktige inntekter og fradragsberettigede "
|
|
"kostnader."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:119
|
|
msgid "Tax Schedule Report/TXF Export"
|
|
msgstr "Skatteplanrapport/TXF-eksport"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
|
|
#, fuzzy
|
|
msgid "$0.00 valued Tax codes won't be printed."
|
|
msgstr "Kontoer med kr 0,00 i sum vil ikke bli skrevet ut."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:207
|
|
#, fuzzy
|
|
msgid "Do not print full account names"
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:208
|
|
msgid "Do not print all Parent account names."
|
|
msgstr "Ikke skriv ut alle opphavskontonavn."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
|
|
#, fuzzy
|
|
msgid "Print all Transfer To/From Accounts"
|
|
msgstr "Motkonto"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
|
|
msgid "Print all split details for multi-split transactions."
|
|
msgstr "Skriv ut alle splittdetaljer for multi-splitt transaksjoner."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:215
|
|
msgid "Print TXF export parameters"
|
|
msgstr "Skriv ut TXF eksport parametere"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:216
|
|
msgid "Show TXF export parameters for each TXF code/account on report."
|
|
msgstr "Vis TXF-eksportparametere for hver TXF-kode/konto i rapporten."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:220
|
|
#, fuzzy
|
|
msgid "Do not print T-Num:Memo data"
|
|
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:221
|
|
msgid "Do not print T-Num:Memo data for transactions."
|
|
msgstr "Ikke skriv ut T-Num:Notat-data for transaksjoner."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:223
|
|
msgid "Do not print Action:Memo data"
|
|
msgstr "Ikke skriv ut Handling:Notat-data"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:224
|
|
msgid "Do not print Action:Memo data for transactions."
|
|
msgstr "Ikke skriv ut Handling:Notat-data for transaksjoner."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:227
|
|
#, fuzzy
|
|
msgid "Do not print transaction detail"
|
|
msgstr "Ikke importer (ingen handling valgt)"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:228
|
|
msgid "Do not print transaction detail for accounts."
|
|
msgstr "Ikke skriv ut transaksjonsdetaljer for kontoer."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:231
|
|
msgid "Do not use special date processing"
|
|
msgstr "Ikke bruk spesiell datobehandling"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:232
|
|
msgid "Do not print transactions out of specified dates."
|
|
msgstr "Ikke skriv ut transaksjoner utenfor angitte datoer."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:235
|
|
#, fuzzy
|
|
msgid "Currency conversion date"
|
|
msgstr "Valutainformasjon"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:236
|
|
msgid "Select date to use for PriceDB lookups."
|
|
msgstr "Velg dato som skal brukes for PrisDB-oppslag."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:239
|
|
msgid "Nearest to transaction date"
|
|
msgstr "Nærmest til transaksjonsdato"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:241
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:77
|
|
#, fuzzy
|
|
msgid "Nearest to report date"
|
|
msgstr "Nærmeste i tid"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3310
|
|
msgid "Tax Schedule Report & TXF Export"
|
|
msgstr "Skatteplanrapport og TXF-eksport"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3312
|
|
#, fuzzy
|
|
msgid ""
|
|
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
|
|
"file"
|
|
msgstr ""
|
|
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til TXF-fil"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3316
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324
|
|
#, fuzzy
|
|
msgid "Taxable Income/Deductible Expenses"
|
|
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3317
|
|
msgid ""
|
|
"This report shows transaction detail for your accounts related to Income "
|
|
"Taxes."
|
|
msgstr ""
|
|
"Denne rapporten viser transaksjonsdetaljer for kontoene dine knyttet til "
|
|
"inntektsskatt."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3325
|
|
msgid "This page shows transaction detail for relevant Income Tax accounts."
|
|
msgstr "Denne siden viser transaksjonsdetaljer for relevante skattekontoer."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:36
|
|
msgid "Income Piechart"
|
|
msgstr "Inntekter (sektordiagram)"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:37
|
|
msgid "Expense Piechart"
|
|
msgstr "Kostnader (sektordiagram)"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:38
|
|
msgid "Asset Piechart"
|
|
msgstr "Eiendeler (sektordiagram)"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:39
|
|
#, fuzzy
|
|
msgid "Security Piechart"
|
|
msgstr "Eiendeler (sektordiagram)"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:40
|
|
msgid "Liability Piechart"
|
|
msgstr "Gjeld (sektordiagram)"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:45
|
|
msgid "Shows a piechart with the Income per given time interval"
|
|
msgstr "Viser et sektordiagram med inntekt per angitt tidsintervall"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:47
|
|
msgid "Shows a piechart with the Expenses per given time interval"
|
|
msgstr "Viser et sektordiagram med kostnader per angitt tidsintervall"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:49
|
|
msgid "Shows a piechart with the Assets balance at a given time"
|
|
msgstr "Viser et sektordiagram med eiendelssaldoen for et bestemt tidspunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:51
|
|
#, fuzzy
|
|
msgid "Shows a piechart with distribution of assets over securities"
|
|
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:53
|
|
msgid "Shows a piechart with the Liabilities balance at a given time"
|
|
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:59
|
|
#: gnucash/report/reports/standard/customer-summary.scm:48
|
|
#: gnucash/report/reports/standard/customer-summary.scm:49
|
|
msgid "Income Accounts"
|
|
msgstr "Inntektskontoer"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:60
|
|
#: gnucash/report/reports/standard/customer-summary.scm:56
|
|
#: gnucash/report/reports/standard/customer-summary.scm:57
|
|
msgid "Expense Accounts"
|
|
msgstr "Kostnadskontoer"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:61
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:451
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:633
|
|
#: gnucash/report/reports/standard/net-charts.scm:332
|
|
#: gnucash/report/reports/standard/net-charts.scm:402
|
|
#: gnucash/report/report-utilities.scm:200
|
|
msgid "Assets"
|
|
msgstr "Eiendeler"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:63
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:352
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:663
|
|
#: gnucash/report/reports/standard/net-charts.scm:353
|
|
#: gnucash/report/reports/standard/net-charts.scm:402
|
|
#: gnucash/report/report-utilities.scm:201
|
|
msgid "Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:73
|
|
#, fuzzy
|
|
msgid "Show long names"
|
|
msgstr "Vis lange kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:75
|
|
#, fuzzy
|
|
msgid "Show Percents"
|
|
msgstr "Vis priser"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:76
|
|
msgid "Maximum Slices"
|
|
msgstr "Maksimalt antall sektorer"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:79
|
|
#: gnucash/report/reports/standard/category-barchart.scm:91
|
|
msgid "Sort Method"
|
|
msgstr "Sorteringsmetode"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:81
|
|
#: gnucash/report/reports/standard/category-barchart.scm:93
|
|
#, fuzzy
|
|
msgid "Show Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:82
|
|
#: gnucash/report/reports/standard/category-barchart.scm:94
|
|
msgid ""
|
|
"Select whether the amounts should be shown over the full time period or "
|
|
"rather as the average e.g. per month."
|
|
msgstr ""
|
|
"Velg om beløpene skal vises over hele tidsperioden eller snarere som "
|
|
"gjennomsnittet f.eks. per måned."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:110
|
|
#: gnucash/report/reports/standard/category-barchart.scm:119
|
|
#, fuzzy
|
|
msgid "No Averaging"
|
|
msgstr "Sortering"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:127
|
|
#: gnucash/report/reports/standard/account-summary.scm:84
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:85
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:149
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:78
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:48
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:73
|
|
#: gnucash/report/reports/standard/category-barchart.scm:137
|
|
#: gnucash/report/reports/standard/income-statement.scm:60
|
|
#: gnucash/report/reports/standard/trial-balance.scm:75
|
|
msgid "Maximum number of levels in the account tree displayed."
|
|
msgstr "Maksimalt antall nivåer i kontotreet som vises."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:134
|
|
#: gnucash/report/reports/standard/category-barchart.scm:143
|
|
msgid "Show the full account name in legend?"
|
|
msgstr "Vis fullt kontonavn i forklaringen?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:135
|
|
#, fuzzy
|
|
msgid "Show the full security name in the legend?"
|
|
msgstr "Vis fullt kontonavn i forklaringen?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:145
|
|
#, fuzzy
|
|
msgid "Show the percentage in legend?"
|
|
msgstr "Vis fullt kontonavn i forklaringen?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:150
|
|
msgid "Maximum number of slices in pie."
|
|
msgstr "Maks antall stykker i kakediagram."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:383
|
|
#, fuzzy
|
|
msgid "Yearly Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:384
|
|
#: gnucash/report/reports/standard/category-barchart.scm:312
|
|
#, fuzzy
|
|
msgid "Monthly Average"
|
|
msgstr "Månedlig"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:385
|
|
#: gnucash/report/reports/standard/category-barchart.scm:313
|
|
#, fuzzy
|
|
msgid "Weekly Average"
|
|
msgstr "Vektlagt gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:518
|
|
#, scheme-format
|
|
msgid "Balance at ~a"
|
|
msgstr "Balanse den ~a"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:66
|
|
msgid "Account Summary"
|
|
msgstr "Kontosammendrag"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:67
|
|
msgid "Future Scheduled Transactions Summary"
|
|
msgstr "Sammendrag av fremtidige planlagte transaksjoner"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:85
|
|
msgid "Depth limit behavior"
|
|
msgstr "Oppførsel for dybdegrense"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:89
|
|
msgid "How to treat accounts which exceed the specified depth limit (if any)."
|
|
msgstr ""
|
|
"Hvordan behandle kontoer som overskrider den angitte dybdegrensen (hvis "
|
|
"noen)."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:90
|
|
msgid ""
|
|
"Show the total balance, including balances in subaccounts, of any account at "
|
|
"the depth limit."
|
|
msgstr ""
|
|
"Vis den totale saldoen, inkludert saldoer i underkontoer, for enhver konto "
|
|
"ved dybdegrensen."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:91
|
|
msgid "Raise accounts deeper than the depth limit to the depth limit."
|
|
msgstr "Hev kontoer dypere enn dybdegrensen til dybdegrensen."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:92
|
|
msgid "Omit any accounts deeper than the depth limit."
|
|
msgstr "Utelat kontoer som er dypere enn dybdegrensen."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:94
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:90
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:59
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:78
|
|
#: gnucash/report/reports/standard/income-statement.scm:65
|
|
msgid "Parent account balances"
|
|
msgstr "Saldoer for overordnede kontoer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:95
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:91
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:79
|
|
#: gnucash/report/reports/standard/income-statement.scm:66
|
|
msgid "Parent account subtotals"
|
|
msgstr "Delsummer for overordnede kontoer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:97
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:93
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:86
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:81
|
|
#: gnucash/report/reports/standard/income-statement.scm:68
|
|
#: gnucash/report/reports/standard/trial-balance.scm:115
|
|
msgid "Include accounts with zero total balances"
|
|
msgstr "Inkluder kontoer med nullsaldo"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:99
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:95
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:87
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:64
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:83
|
|
#: gnucash/report/reports/standard/income-statement.scm:70
|
|
#: gnucash/report/reports/standard/trial-balance.scm:117
|
|
msgid "Include accounts with zero total (recursive) balances in this report."
|
|
msgstr ""
|
|
"Inkluder kontoer med null i total (rekursiv) saldoer i denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:100
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:96
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:89
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:84
|
|
#: gnucash/report/reports/standard/income-statement.scm:71
|
|
msgid "Omit zero balance figures"
|
|
msgstr "Hopp over nullsaldoer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:102
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:98
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:90
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:86
|
|
#: gnucash/report/reports/standard/income-statement.scm:73
|
|
msgid "Show blank space in place of any zero balances which would be shown."
|
|
msgstr "Vis tomrom i stedet for eventuelle nullsaldoer som vil bli vist."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:104
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:100
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:69
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:88
|
|
#: gnucash/report/reports/standard/equity-statement.scm:70
|
|
#: gnucash/report/reports/standard/income-statement.scm:75
|
|
msgid "Show accounting-style rules"
|
|
msgstr "Vis regnskapsaktige kantlinjer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:106
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:102
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:71
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:90
|
|
#: gnucash/report/reports/standard/equity-statement.scm:72
|
|
#: gnucash/report/reports/standard/income-statement.scm:77
|
|
msgid "Use rules beneath columns of added numbers like accountants do."
|
|
msgstr ""
|
|
"Bruk kantlinjer under kolonner med sammenlagte tall slik regnskapsførere "
|
|
"gjør."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:108
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:104
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:158
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:92
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:73
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:92
|
|
#: gnucash/report/reports/standard/income-statement.scm:79
|
|
#: gnucash/report/reports/standard/trial-balance.scm:119
|
|
msgid "Display accounts as hyperlinks"
|
|
msgstr "Vis kontoer som hyperlenker"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:110
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:105
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:159
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:93
|
|
#: gnucash/report/reports/standard/income-statement.scm:80
|
|
#: gnucash/report/reports/standard/trial-balance.scm:120
|
|
msgid "Shows each account in the table as a hyperlink to its register window."
|
|
msgstr "Vis hver konto i tabellen som en hyperkobling til dens registervindu."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:113
|
|
msgid "Show an account's balance."
|
|
msgstr "Vis en kontos saldo."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:115
|
|
msgid "Show an account's account code."
|
|
msgstr "Vis en kontos kontokode."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:117
|
|
msgid "Show an account's account type."
|
|
msgstr "Vis en kontos kontotype."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:118
|
|
msgid "Account Description"
|
|
msgstr "Kontobeskrivelse"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:119
|
|
msgid "Show an account's description."
|
|
msgstr "Vis en kontobeskrivelse."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:120
|
|
msgid "Account Notes"
|
|
msgstr "Kontonotater"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:121
|
|
msgid "Show an account's notes."
|
|
msgstr "Vis en kontos merknader."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:123
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:129
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:185
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:105
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:98
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:108
|
|
#: gnucash/report/reports/standard/equity-statement.scm:74
|
|
#: gnucash/report/reports/standard/income-statement.scm:101
|
|
#: gnucash/report/reports/standard/trial-balance.scm:122
|
|
msgid "Commodities"
|
|
msgstr "Varer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:126
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:132
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:180
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:111
|
|
#: gnucash/report/reports/standard/equity-statement.scm:77
|
|
#: gnucash/report/reports/standard/income-statement.scm:104
|
|
#: gnucash/report/reports/standard/trial-balance.scm:125
|
|
msgid "Show Foreign Currencies"
|
|
msgstr "Vis utenlandsk valuta"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:128
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:134
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:182
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:113
|
|
#: gnucash/report/reports/standard/equity-statement.scm:79
|
|
#: gnucash/report/reports/standard/income-statement.scm:106
|
|
#: gnucash/report/reports/standard/trial-balance.scm:127
|
|
msgid "Display any foreign currency amount in an account."
|
|
msgstr "Vis ethvert beløp i utenlandsk valuta på en konto."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:129
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:135
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:123
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:114
|
|
#: gnucash/report/reports/standard/cash-flow.scm:51
|
|
#: gnucash/report/reports/standard/equity-statement.scm:80
|
|
#: gnucash/report/reports/standard/income-statement.scm:107
|
|
#: gnucash/report/reports/standard/trial-balance.scm:128
|
|
msgid "Show Exchange Rates"
|
|
msgstr "Vis vekslingskurser"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:130
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:136
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:124
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:105
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:115
|
|
#: gnucash/report/reports/standard/cash-flow.scm:75
|
|
#: gnucash/report/reports/standard/equity-statement.scm:81
|
|
#: gnucash/report/reports/standard/income-statement.scm:108
|
|
#: gnucash/report/reports/standard/trial-balance.scm:129
|
|
msgid "Show the exchange rates used."
|
|
msgstr "Vis den brukte vekslingskursen."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:174
|
|
msgid "Recursive Balance"
|
|
msgstr "Rekursiv saldo"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:175
|
|
msgid "Raise Accounts"
|
|
msgstr "Flytt kontoer opp"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:176
|
|
msgid "Omit Accounts"
|
|
msgstr "Utelat kontoer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:291
|
|
#: gnucash/report/reports/standard/equity-statement.scm:279
|
|
#: gnucash/report/reports/standard/income-statement.scm:370
|
|
#: gnucash/report/reports/standard/trial-balance.scm:374
|
|
msgid "${company-name} ${report-title} For Period Covering ${start} to ${end}"
|
|
msgstr ""
|
|
"${company-name} ${report-title} For periode som dekker ${start} til ${end}"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:381
|
|
msgid "Account title"
|
|
msgstr "Kontotittel"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:38
|
|
msgid "Advanced Portfolio"
|
|
msgstr "Avansert portefølje"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:41
|
|
#: gnucash/report/reports/standard/portfolio.scm:36
|
|
msgid "Share decimal places"
|
|
msgstr "Desimalplasser for aksjer"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:42
|
|
#: gnucash/report/reports/standard/investment-lots.scm:46
|
|
#: gnucash/report/reports/standard/portfolio.scm:37
|
|
msgid "Include accounts with no shares"
|
|
msgstr "Inkluder kontoer uten aksjer"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:43
|
|
msgid "Show ticker symbols"
|
|
msgstr "Vis tickersymboler"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:44
|
|
msgid "Show listings"
|
|
msgstr "Vis markeder"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:45
|
|
msgid "Show prices"
|
|
msgstr "Vis priser"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:46
|
|
msgid "Show number of shares"
|
|
msgstr "Vis antall aksjer"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:47
|
|
msgid "Basis calculation method"
|
|
msgstr "Metode for utregning av grunnlag"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:48
|
|
msgid "Set preference for price list data"
|
|
msgstr "Foretrekk prislistedata"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:49
|
|
msgid "How to report brokerage fees"
|
|
msgstr "Hvordan rapportere megleravgift"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:81
|
|
msgid "Basis calculation method."
|
|
msgstr "Grunnlagsberegningsmetode."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:82
|
|
#, fuzzy
|
|
msgid "Average cost of all shares"
|
|
msgstr "Bruk gjennomsnittspris for alle aksjene som grunnlag"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:83
|
|
msgid "First-in first-out"
|
|
msgstr "Først inn først ut"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:84
|
|
msgid "Last-in first-out"
|
|
msgstr "Sist inn først ut"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:88
|
|
msgid "Prefer use of price editor pricing over transactions, where applicable."
|
|
msgstr ""
|
|
"Foretrekk priser fra prisredigeringen foran transaksjoner, der det passer."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:93
|
|
msgid "How to report commissions and other brokerage fees."
|
|
msgstr "Hvordan rapportere provisjoner og andre megleravgifter."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:95
|
|
#, fuzzy
|
|
msgid "Include in basis"
|
|
msgstr "Inkluder gevinster og tap"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:96
|
|
#, fuzzy
|
|
msgid "Include in gain/loss"
|
|
msgstr "Inkluder gevinster og tap"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:97
|
|
#, fuzzy
|
|
msgid "Omit from report"
|
|
msgstr "Tittel på denne rapporten"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:101
|
|
msgid "Display the ticker symbols."
|
|
msgstr "Vis ticker-symbolene."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:106
|
|
msgid "Display exchange listings."
|
|
msgstr "Vis børsoppføringer."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:111
|
|
msgid "Display numbers of shares in accounts."
|
|
msgstr "Vis antall aksjer på kontoer."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:116
|
|
#: gnucash/report/reports/standard/portfolio.scm:57
|
|
msgid "The number of decimal places to use for share numbers."
|
|
msgstr "Antall desimaler som skal brukes for andelstall."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:121
|
|
msgid "Display share prices."
|
|
msgstr "Vis aksjepriser."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:128
|
|
#: gnucash/report/reports/standard/investment-lots.scm:145
|
|
#: gnucash/report/reports/standard/portfolio.scm:64
|
|
msgid "Stock Accounts to report on."
|
|
msgstr "Aksjekontoer å rapportere om."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:136
|
|
#: gnucash/report/reports/standard/investment-lots.scm:156
|
|
#: gnucash/report/reports/standard/portfolio.scm:72
|
|
msgid "Include accounts that have a zero share balances."
|
|
msgstr "Inkluder kontoer som har null aksjer i saldoen."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1042
|
|
#: gnucash/report/reports/standard/portfolio.scm:246
|
|
msgid "Listing"
|
|
msgstr "Marked"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1054
|
|
msgid "Basis"
|
|
msgstr "Grunnlag"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1056
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:274
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:320
|
|
#: gnucash/report/reports/standard/cash-flow.scm:272
|
|
msgid "Money In"
|
|
msgstr "Penger inn"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1057
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:280
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:321
|
|
#: gnucash/report/reports/standard/cash-flow.scm:293
|
|
msgid "Money Out"
|
|
msgstr "Penger ut"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1058
|
|
#: gnucash/report/reports/standard/investment-lots.scm:122
|
|
msgid "Realized Gain"
|
|
msgstr "Realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1059
|
|
#: gnucash/report/reports/standard/investment-lots.scm:126
|
|
msgid "Unrealized Gain"
|
|
msgstr "Ikke-realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1060
|
|
msgid "Total Gain"
|
|
msgstr "Samlet fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1061
|
|
#, fuzzy
|
|
msgid "Rate of Gain"
|
|
msgstr "Realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1067
|
|
msgid "Total Return"
|
|
msgstr "Samlet tilbake"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
|
|
#, fuzzy
|
|
msgid "Rate of Return"
|
|
msgstr "Rapportdato"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1165
|
|
msgid ""
|
|
"* this commodity data was built using transaction pricing instead of the "
|
|
"price list."
|
|
msgstr ""
|
|
"* disse varedataene ble laget med transaksjonspriser i stedet for "
|
|
"prisredigeringsdata."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1167
|
|
msgid ""
|
|
"If you are in a multi-currency situation, the exchanges may not be correct."
|
|
msgstr ""
|
|
"Hvis du har en situasjon med flere valutaer, kan det hende at vekslingen "
|
|
"ikke er korrekt."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1172
|
|
msgid "** this commodity has no price and a price of 1 has been used."
|
|
msgstr "** denne varen har ingen pris og en pris på 1 er brukt."
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:36
|
|
#, fuzzy
|
|
msgid "Balance Forecast"
|
|
msgstr "Balanse den %s"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:39
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:116
|
|
#: gnucash/report/reports/standard/budget-flow.scm:82
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:84
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:130
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:136
|
|
#: gnucash/report/reports/standard/trial-balance.scm:72
|
|
#: gnucash/report/trep-engine.scm:656
|
|
msgid "Report on these accounts."
|
|
msgstr "Rapporter på disse kontoene."
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:50
|
|
#: gnucash/report/reports/standard/net-charts.scm:59
|
|
msgid "Data markers?"
|
|
msgstr "Datamarkører?"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:51
|
|
#: gnucash/report/reports/standard/net-charts.scm:146
|
|
#, fuzzy
|
|
msgid "Display a mark for each data point."
|
|
msgstr "Velg markør før hvert data punkt."
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:53
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:54
|
|
#, fuzzy
|
|
msgid "Show reserve line"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:56
|
|
#, fuzzy
|
|
msgid "Reserve amount"
|
|
msgstr "Ubalanse"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:57
|
|
msgid "The reserve amount is set to a minimum balance desired"
|
|
msgstr "Reservebeløpet settes til ønsket minimumsaldo"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:60
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:61
|
|
#, fuzzy
|
|
msgid "Show target line"
|
|
msgstr "Vis tabell"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:63
|
|
msgid "Target amount above reserve"
|
|
msgstr "Målbeløp over reserve"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:64
|
|
msgid ""
|
|
"The target is used to plan for a future large purchase, which will be added "
|
|
"as a line above the reserve amount."
|
|
msgstr ""
|
|
"Målet brukes til å planlegge for et fremtidig storkjøp, som legges til som "
|
|
"en linje over reservebeløpet."
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:68
|
|
msgid "Show future minimum"
|
|
msgstr "Vis fremtidig minimum"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:69
|
|
msgid ""
|
|
"The future minimum will add, for each date point, a projected minimum "
|
|
"balance including scheduled transactions."
|
|
msgstr ""
|
|
"Det fremtidige minimum vil legge til, for hvert datopunkt, en anslått "
|
|
"minimumsaldo inkludert planlagte transaksjoner."
|
|
|
|
# This is the opposite of income/inntekt in an income account
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:254
|
|
#, fuzzy
|
|
msgid "Target"
|
|
msgstr "Reduksjon"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:264
|
|
msgid "Reserve"
|
|
msgstr "Reserve"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:68
|
|
#: gnucash/report/reports/standard/trial-balance.scm:536
|
|
msgid "Balance Sheet"
|
|
msgstr "Balanse"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:75
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:143
|
|
msgid "Balance Sheet Date"
|
|
msgstr "Balansedato"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:76
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
|
|
msgid "Single column Balance Sheet"
|
|
msgstr "Balanse i én kolonne"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:78
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:47
|
|
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 ""
|
|
"Skriv gjeld/egenkapitaldelen i samme kolonne under eiendelsdelen i "
|
|
"motsetning til en annen kolonne til høyre for eiendelsdelen."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:86
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:150
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:74
|
|
#: gnucash/report/reports/standard/budget.scm:93
|
|
#: gnucash/report/reports/standard/income-statement.scm:61
|
|
msgid "Flatten list to depth limit"
|
|
msgstr "Flat ut liste til dybdegrensen"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:88
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:152
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:76
|
|
#: gnucash/report/reports/standard/budget.scm:95
|
|
#: gnucash/report/reports/standard/income-statement.scm:63
|
|
msgid "Displays accounts which exceed the depth limit at the depth limit."
|
|
msgstr "Viser kontoer som overskrider dybdegrensen ved dybdegrensen."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:107
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
|
|
msgid "Label the assets section"
|
|
msgstr "Overskrift på eiendelavsnittet"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:109
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:78
|
|
msgid "Whether or not to include a label for the assets section."
|
|
msgstr "Hvorvidt det skal inkluderes en etikett for eiendelsdelen."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:110
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
|
|
msgid "Include assets total"
|
|
msgstr "Ta med totale eiendeler"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:112
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
|
|
msgid "Whether or not to include a line indicating total assets."
|
|
msgstr "Hvorvidt det skal inkluderes en linje som indikerer totale eiendeler."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:113
|
|
msgid "Use standard US layout"
|
|
msgstr "Bruk standard amerikansk oppsett"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:115
|
|
msgid ""
|
|
"Report section order is assets/liabilities/equity (rather than assets/equity/"
|
|
"liabilities)."
|
|
msgstr ""
|
|
"Rapportseksjonsrekkefølgen er eiendeler/gjeld/egenkapital (i stedet for "
|
|
"eiendeler/egenkapital/gjeld)."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:116
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
|
|
msgid "Label the liabilities section"
|
|
msgstr "Overskrift på gjeldsavsnittet"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:118
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
|
|
msgid "Whether or not to include a label for the liabilities section."
|
|
msgstr "Hvorvidt det skal inkluderes en etikett for gjeldsdelen."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:119
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
|
|
msgid "Include liabilities total"
|
|
msgstr "Ta med total gjeld"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:121
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
|
|
msgid "Whether or not to include a line indicating total liabilities."
|
|
msgstr "Hvorvidt det skal inkluderes en linje som indikerer total gjeld."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:122
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
|
|
msgid "Label the equity section"
|
|
msgstr "Overskrift på egenkapitalsavsnittet"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:124
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
|
|
msgid "Whether or not to include a label for the equity section."
|
|
msgstr "Hvorvidt det skal inkluderes en etikett for egenkapitalsdelen ."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:125
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
|
|
msgid "Include equity total"
|
|
msgstr "Ta med total egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:127
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
|
|
msgid "Whether or not to include a line indicating total equity."
|
|
msgstr "Hvorvidt det skal inkluderes en linje som indikerer total egenkapital."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:356
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:685
|
|
msgid "Total Liabilities"
|
|
msgstr "Total gjeld"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:454
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:654
|
|
msgid "Total Assets"
|
|
msgstr "Totale eiendeler"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:476
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
|
|
msgid "Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:480
|
|
#, fuzzy
|
|
msgid "Trading Gains"
|
|
msgstr "Uplassert overskudd"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:481
|
|
#, fuzzy
|
|
msgid "Trading Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:485
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1068
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1083
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:727
|
|
#: gnucash/report/reports/standard/trial-balance.scm:697
|
|
msgid "Unrealized Gains"
|
|
msgstr "Urealisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:486
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:728
|
|
#: gnucash/report/reports/standard/trial-balance.scm:698
|
|
msgid "Unrealized Losses"
|
|
msgstr "Urealiserte tap"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:490
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:743
|
|
msgid "Total Equity"
|
|
msgstr "Total egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:500
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:749
|
|
msgid "Total Liabilities & Equity"
|
|
msgstr "Total egenkapital og gjeld"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:136
|
|
#, fuzzy
|
|
msgid "Balance Sheet (eguile)"
|
|
msgstr "Balansedato"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:144
|
|
#, fuzzy
|
|
msgid "Report format"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:146
|
|
msgid "The balance sheet can be displayed with either 1 or 2 columns."
|
|
msgstr "Balansen kan vises med enten 1 eller 2 kolonner."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:154
|
|
#, fuzzy
|
|
msgid "Exclude accounts with zero total balances"
|
|
msgstr "Inkluder kontoer med nullsaldo"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:156
|
|
msgid ""
|
|
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
|
|
"accounts."
|
|
msgstr ""
|
|
"Ekskluder ikke-toppnivå-kontoer med null saldo og ingen ikke-null "
|
|
"underkontoer."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:161
|
|
msgid "Negative amount format"
|
|
msgstr "Negativt beløpsformat"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:163
|
|
msgid ""
|
|
"The formatting to use for negative amounts: with a leading sign, or "
|
|
"enclosing brackets."
|
|
msgstr ""
|
|
"Formateringen som skal brukes for negative beløp: med et foranstående tegn "
|
|
"eller omsluttende parenteser."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:165
|
|
msgid "Font family"
|
|
msgstr "Skrifttype familie"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:166
|
|
msgid "Font definition in CSS font-family format."
|
|
msgstr "Skrifttype definisjon i CSS-skrifttype familieformat."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:167
|
|
#, fuzzy
|
|
msgid "Font size"
|
|
msgstr "Måneder"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:168
|
|
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
|
|
msgstr ""
|
|
"Skriftstørrelse i CSS-skriftstørrelse (f.eks. \"medium\" eller \"10pt\")."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:169
|
|
#: gnucash/report/reports/standard/receipt.scm:44
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:94
|
|
msgid "Template file"
|
|
msgstr "Mal fil"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:171
|
|
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 ""
|
|
"Filnavnet til eguile-maldelen av denne rapporten. Denne filen må være i ."
|
|
"gnucash-katalogen din, ellers på riktig plass i GnuCash-"
|
|
"installasjonskatalogene."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:172
|
|
#: gnucash/report/reports/standard/receipt.scm:45
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:95
|
|
#, fuzzy
|
|
msgid "CSS stylesheet file"
|
|
msgstr "Stilark"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:174
|
|
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 ""
|
|
"Filnavnet til CSS-stilarket som skal brukes med denne rapporten. Hvis "
|
|
"spesifisert, bør denne filen være i .gnucash-katalogen din, ellers på riktig "
|
|
"plass i GnuCash-installasjonskatalogene."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:175
|
|
#: gnucash/report/reports/standard/invoice.scm:294
|
|
#: gnucash/report/reports/standard/receipt.scm:64
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:112
|
|
msgid "Extra Notes"
|
|
msgstr "Ekstra notater"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:176
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:221
|
|
msgid "Notes added at end of invoice -- may contain HTML markup."
|
|
msgstr ""
|
|
"Merknader lagt til på slutten av fakturaen -- kan inneholde HTML-oppmerking."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:219
|
|
msgid "Adjust the layout to fit the width of the screen or page"
|
|
msgstr ""
|
|
"Juster oppsettet slik at det passer til bredden på skjermen eller siden"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:220
|
|
msgid "Display liabilities and equity below assets"
|
|
msgstr "Vis gjeld og egenkapital under eiendeler"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:221
|
|
msgid "Display assets on the left, liabilities and equity on the right"
|
|
msgstr "Vis eiendeler til venstre, gjeld og egenkapital til høyre"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:225
|
|
msgid "Sign: -$10.00"
|
|
msgstr "Tegn: -$10,00"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:226
|
|
#, fuzzy
|
|
msgid "Brackets: ($10.00)"
|
|
msgstr "Tilbake"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:251
|
|
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 ""
|
|
"(Utviklingsversjon -- ikke stol på tallene i denne rapporten uten å "
|
|
"dobbeltsjekke dem.<br>Endre alternativet \"Ekstra merknader\" for å bli "
|
|
"kvitt denne meldingen)"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:376
|
|
#: libgnucash/engine/Scrub.c:470
|
|
msgid "Imbalance"
|
|
msgstr "Ubalanse"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:379
|
|
#: libgnucash/engine/Scrub.c:127
|
|
msgid "Orphan"
|
|
msgstr "Foreldreløs"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:554
|
|
#, fuzzy
|
|
msgid "Balance Sheet using eguile-gnc"
|
|
msgstr "Balansedato"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:555
|
|
msgid "Display a balance sheet (using eguile template)"
|
|
msgstr "Vis en balanse (ved hjelp av eguile-mal)"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:55
|
|
#, fuzzy
|
|
msgid "Period duration"
|
|
msgstr "Periodestart"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:56
|
|
msgid "Duration between time periods"
|
|
msgstr "Varighet mellom tidsperioder"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:58
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
|
|
msgid "Period order is most recent first"
|
|
msgstr "Perioderekkefølgen er den nyeste først"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:61
|
|
#, fuzzy
|
|
msgid "Enable dual columns"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:62
|
|
msgid "Selecting this option will enable double-column reporting."
|
|
msgstr ""
|
|
"Hvis du velger dette alternativet, aktiveres dobbeltkolonnerapportering."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:65
|
|
msgid "Disable amount indenting"
|
|
msgstr "Deaktiver beløpsinnrykk"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:66
|
|
msgid ""
|
|
"Selecting this option will disable amount indenting, and condense amounts "
|
|
"into a single column."
|
|
msgstr ""
|
|
"Hvis du velger dette alternativet, deaktiveres innrykk av beløp og "
|
|
"kondenserer beløp til en enkelt kolonne."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:68
|
|
#: gnucash/report/trep-engine.scm:107
|
|
msgid "Add options summary"
|
|
msgstr "Legg til alternativsammendrag"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:69
|
|
#: gnucash/report/trep-engine.scm:571
|
|
msgid "Add summary of options."
|
|
msgstr "Legg til et sammendrag av alternativer."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:71
|
|
msgid "Account full name instead of indenting"
|
|
msgstr "Kontoens fulle navn i stedet for innrykk"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:72
|
|
msgid ""
|
|
"Selecting this option enables full account name instead, and disables "
|
|
"indenting account names."
|
|
msgstr ""
|
|
"Hvis du velger dette alternativet, aktiveres fullt kontonavn i stedet, og "
|
|
"deaktiverer innrykk av kontonavn."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:80
|
|
#, fuzzy
|
|
msgid "Parent account amounts include children"
|
|
msgstr "Saldoer for overordnede kontoer"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:81
|
|
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 ""
|
|
"Hvis dette alternativet er aktivert, vises delsummer innenfor overordnede "
|
|
"beløp, og hvis overordnede har eget beløp, vises det på neste rad som en "
|
|
"underkonto. Hvis dette alternativet er deaktivert, vises delsummer under "
|
|
"overordnede og underordnede grupper."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:95
|
|
#, fuzzy
|
|
msgid "Display amounts as hyperlinks"
|
|
msgstr "Vis kontoer som hyperlenker"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:96
|
|
msgid "Shows each amounts in the table as a hyperlink to a register or report."
|
|
msgstr ""
|
|
"Viser hvert beløp i tabellen som en hyperkobling til et register eller en "
|
|
"rapport."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:99
|
|
#, fuzzy
|
|
msgid "Label sections"
|
|
msgstr "Overskrift på eiendelavsnittet"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:100
|
|
msgid "Whether or not to include a label for sections."
|
|
msgstr "Hvorvidt en etikett for seksjoner skal inkluderes eller ikke."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:101
|
|
#, fuzzy
|
|
msgid "Include totals"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:102
|
|
msgid "Whether or not to include a line indicating total amounts."
|
|
msgstr "Hvorvidt det skal inkluderes en linje som angir totale beløp."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:106
|
|
#, fuzzy
|
|
msgid "Enable chart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:107
|
|
#, fuzzy
|
|
msgid "Enable link to chart"
|
|
msgstr "Aktiver lenker"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:109
|
|
#: gnucash/report/trep-engine.scm:112
|
|
msgid "Common Currency"
|
|
msgstr "Felles valuta"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:110
|
|
msgid "Convert all amounts to a single currency."
|
|
msgstr "Konverter alle beløp til én enkelt valuta."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:116
|
|
#: gnucash/report/trep-engine.scm:113
|
|
#, fuzzy
|
|
msgid "Show original currency amount"
|
|
msgstr "Vis ikke-valutavarer"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:117
|
|
#: gnucash/report/trep-engine.scm:556
|
|
msgid "Also show original currency amounts"
|
|
msgstr "Vis også opprinnelig valutabeløp"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:119
|
|
msgid "If more than 1 period column, include overall period?"
|
|
msgstr "Hvis mer enn 1 periodekolonne, inkludere den samlede perioden?"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:120
|
|
msgid ""
|
|
"If several profit & loss period columns are shown, also show overall period "
|
|
"profit & loss."
|
|
msgstr ""
|
|
"Hvis flere kolonner for resultat- og tapsperiode vises, skal du også vise "
|
|
"samlet perioderesultat."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:194
|
|
#: gnucash/report/trep-engine.scm:577
|
|
msgid "Always"
|
|
msgstr "Alltid"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:437
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:595
|
|
#: gnucash/report/trep-engine.scm:1736
|
|
msgid "Total For "
|
|
msgstr "Sum for "
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1057
|
|
#: libgnucash/engine/Account.cpp:4451
|
|
msgid "Asset"
|
|
msgstr "Eiendel"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1060
|
|
#: libgnucash/engine/Account.cpp:4453
|
|
msgid "Liability"
|
|
msgstr "Gjeld"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1078
|
|
#, fuzzy
|
|
msgid "Liability and Equity"
|
|
msgstr "Gjeld"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1096
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1239
|
|
msgid "Exchange Rates"
|
|
msgstr "Vekslekurs"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1106
|
|
#, fuzzy
|
|
msgid "Barchart"
|
|
msgstr "Eiendeler (stolpediagram)"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1169
|
|
msgid " to "
|
|
msgstr " til "
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1228
|
|
#: gnucash/report/reports/standard/customer-summary.scm:110
|
|
#: gnucash/report/reports/standard/customer-summary.scm:286
|
|
#: gnucash/report/reports/standard/net-charts.scm:353
|
|
#: gnucash/report/reports/standard/net-charts.scm:401
|
|
#: libgnucash/engine/Account.cpp:158 libgnucash/engine/Account.cpp:4458
|
|
#: libgnucash/engine/gncInvoice.c:1100
|
|
msgid "Expense"
|
|
msgstr "Kostnad"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1232
|
|
#: gnucash/report/reports/standard/trial-balance.scm:823
|
|
msgid "Net Income"
|
|
msgstr "Nettoinntekt"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1265
|
|
#, fuzzy
|
|
msgid "Balance Sheet (Multicolumn)"
|
|
msgstr "Balansedato"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1266
|
|
#, fuzzy
|
|
msgid "Income Statement (Multicolumn)"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
|
|
#, fuzzy
|
|
msgid "Budget Balance Sheet"
|
|
msgstr "Balanse"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
|
|
#, fuzzy
|
|
msgid "Include new/existing totals"
|
|
msgstr "Ta med total egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
|
|
msgid ""
|
|
"Whether or not to include lines indicating change in totals introduced by "
|
|
"budget."
|
|
msgstr ""
|
|
"Hvorvidt å inkludere linjer som indikerer endring i totaler introdusert av "
|
|
"budsjett."
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:84
|
|
#: gnucash/report/reports/standard/budget-flow.scm:54
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:53
|
|
#: gnucash/report/reports/standard/budget.scm:123
|
|
msgid "Budget to use."
|
|
msgstr "Budsjett å bruke."
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:645
|
|
msgid "Existing Assets"
|
|
msgstr "Eksisterende eiendeler"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:647
|
|
#, fuzzy
|
|
msgid "Allocated Assets"
|
|
msgstr "Totale eiendeler"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:651
|
|
#, fuzzy
|
|
msgid "Unallocated Assets"
|
|
msgstr "Urealiserte tap"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:677
|
|
#, fuzzy
|
|
msgid "Existing Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:682
|
|
#, fuzzy
|
|
msgid "New Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:708
|
|
#, fuzzy
|
|
msgid "Existing Retained Earnings"
|
|
msgstr "Tilbakeholdt overskudd"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:709
|
|
#, fuzzy
|
|
msgid "Existing Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:714
|
|
#, fuzzy
|
|
msgid "New Retained Earnings"
|
|
msgstr "Tilbakeholdt overskudd"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:715
|
|
#, fuzzy
|
|
msgid "New Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:720
|
|
#, fuzzy
|
|
msgid "Total Retained Earnings"
|
|
msgstr "Tilbakeholdt overskudd"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:721
|
|
#, fuzzy
|
|
msgid "Total Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:737
|
|
msgid "Existing Equity"
|
|
msgstr "Eksisterende egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:740
|
|
#, fuzzy
|
|
msgid "New Equity"
|
|
msgstr "Egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:36
|
|
#, fuzzy
|
|
msgid "Budget Chart"
|
|
msgstr "Eiendeler (stolpediagram)"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:41
|
|
#, fuzzy
|
|
msgid "Running Sum"
|
|
msgstr "Løpende saldo"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:42
|
|
#: gnucash/report/reports/standard/category-barchart.scm:84
|
|
#, fuzzy
|
|
msgid "Chart Type"
|
|
msgstr "Type"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:50
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:60
|
|
#: gnucash/report/reports/standard/budget.scm:74
|
|
msgid "Range start"
|
|
msgstr "Områdestart"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:52
|
|
#: gnucash/report/reports/standard/budget.scm:76
|
|
msgid "Select a budget period type that starts the reporting range."
|
|
msgstr "Velg en budsjettperiodetype som starter rapporteringsområdet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:53
|
|
#: gnucash/report/reports/standard/budget.scm:77
|
|
msgid "Exact start period"
|
|
msgstr "Nøyaktig startperiode"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:55
|
|
#: gnucash/report/reports/standard/budget.scm:79
|
|
msgid "Select exact period that starts the reporting range."
|
|
msgstr "Velg nøyaktig periode som starter rapporteringsområdet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:57
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:64
|
|
#: gnucash/report/reports/standard/budget.scm:81
|
|
msgid "Range end"
|
|
msgstr "Områdeslutt"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:59
|
|
#: gnucash/report/reports/standard/budget.scm:83
|
|
msgid "Select a budget period type that ends the reporting range."
|
|
msgstr "Velg en budsjettperiodetype som avslutter rapporteringsområdet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:60
|
|
#: gnucash/report/reports/standard/budget.scm:84
|
|
#, fuzzy
|
|
msgid "Exact end period"
|
|
msgstr "Betalingsperioder"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:62
|
|
#: gnucash/report/reports/standard/budget.scm:86
|
|
msgid "Select exact period that ends the reporting range."
|
|
msgstr "Velg nøyaktig periode som avslutter rapporteringsområdet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:65
|
|
#: gnucash/report/reports/standard/budget.scm:111
|
|
msgid "First budget period"
|
|
msgstr "Første budsjettperiode"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:66
|
|
#: gnucash/report/reports/standard/budget.scm:112
|
|
msgid "Previous budget period"
|
|
msgstr "Forrige budsjettperiode"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:67
|
|
#: gnucash/report/reports/standard/budget.scm:113
|
|
msgid "Current budget period"
|
|
msgstr "Inneværende budsjettperiode"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:68
|
|
#: gnucash/report/reports/standard/budget.scm:114
|
|
msgid "Next budget period"
|
|
msgstr "Neste budsjettperiode"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:69
|
|
#: gnucash/report/reports/standard/budget.scm:115
|
|
msgid "Last budget period"
|
|
msgstr "Siste budsjettperiode"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:70
|
|
#: gnucash/report/reports/standard/budget.scm:116
|
|
msgid "Manual period selection"
|
|
msgstr "Manuelt periodevalg"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:127
|
|
msgid "Calculate as running sum?"
|
|
msgstr "Beregn som løpende sum?"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:132
|
|
msgid "Select which chart type to use."
|
|
msgstr "Velg hvilken diagramtype du vil bruke."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:134
|
|
#: gnucash/report/reports/standard/category-barchart.scm:149
|
|
#: gnucash/report/reports/standard/investment-lots.scm:188
|
|
#, fuzzy
|
|
msgid "Bar Chart"
|
|
msgstr "Eiendeler (stolpediagram)"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:135
|
|
#: gnucash/report/reports/standard/category-barchart.scm:150
|
|
#, fuzzy
|
|
msgid "Line Chart"
|
|
msgstr "Inntektsdiagram"
|
|
|
|
#. Translators: Bgt and Act refer to budgeted and
|
|
#. actual total amounts.
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:190
|
|
#, scheme-format
|
|
msgid "Bgt: ~a Act: ~a"
|
|
msgstr "Bud: ~an Akt: ~a"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:196
|
|
#, fuzzy
|
|
msgid "Actual"
|
|
msgstr "Årlig"
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:36
|
|
#, fuzzy
|
|
msgid "Budget Flow"
|
|
msgstr "Budsjett"
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:67
|
|
msgid "Period number."
|
|
msgstr "Periodenummer."
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:296
|
|
#, scheme-format
|
|
msgid "~a: ~a - ~a"
|
|
msgstr "~a: ~a - ~a"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:56
|
|
#: gnucash/report/reports/standard/budget.scm:70
|
|
msgid "Report for range of budget periods"
|
|
msgstr "Rapport for rekkevidde av budsjettperioder"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:58
|
|
#: gnucash/report/reports/standard/budget.scm:72
|
|
msgid "Create report for a budget period range instead of the entire budget."
|
|
msgstr ""
|
|
"Opprett rapport for et budsjettperiodeområde i stedet for hele budsjettet."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:62
|
|
msgid "Select a budget period that begins the reporting range."
|
|
msgstr "Velg en budsjettperiode som starter rapporteringsområdet."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:66
|
|
msgid "Select a budget period that ends the reporting range."
|
|
msgstr "Velg en budsjettperiode som avslutter rapporteringsområdet."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:95
|
|
#: gnucash/report/reports/standard/income-statement.scm:82
|
|
msgid "Label the revenue section"
|
|
msgstr "Overskrift på inntektsavsnittet"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:97
|
|
#: gnucash/report/reports/standard/income-statement.scm:84
|
|
msgid "Whether or not to include a label for the revenue section."
|
|
msgstr "Hvorvidt det skal inkluderes en etikett for inntektsdelen."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:98
|
|
#: gnucash/report/reports/standard/income-statement.scm:85
|
|
msgid "Include revenue total"
|
|
msgstr "Ta med totale inntekter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:100
|
|
#: gnucash/report/reports/standard/income-statement.scm:87
|
|
msgid "Whether or not to include a line indicating total revenue."
|
|
msgstr "Hvorvidt det skal inkluderes en linje som indikerer total inntekt."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:101
|
|
#: gnucash/report/reports/standard/income-statement.scm:94
|
|
msgid "Label the expense section"
|
|
msgstr "Overskrift på kostnadsavsnittet"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:103
|
|
#: gnucash/report/reports/standard/income-statement.scm:96
|
|
msgid "Whether or not to include a label for the expense section."
|
|
msgstr "Hvorvidt det skal inkluderes en etikett for kostnadsdelen."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:104
|
|
#: gnucash/report/reports/standard/income-statement.scm:97
|
|
msgid "Include expense total"
|
|
msgstr "Inkluder totale kostnader"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:106
|
|
#: gnucash/report/reports/standard/income-statement.scm:99
|
|
msgid "Whether or not to include a line indicating total expense."
|
|
msgstr "Hvorvidt det skal inkluderes en linje som indikerer totale kostnader."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:118
|
|
#: gnucash/report/reports/standard/income-statement.scm:123
|
|
#, fuzzy
|
|
msgid "Display as a two column report"
|
|
msgstr "Vis %s-rapporten"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:120
|
|
#: gnucash/report/reports/standard/income-statement.scm:125
|
|
msgid "Divides the report into an income column and an expense column."
|
|
msgstr "Deler rapporten inn i en inntektskolonne og en kostnadskolonne."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:122
|
|
#: gnucash/report/reports/standard/income-statement.scm:127
|
|
msgid "Display in standard, income first, order"
|
|
msgstr "Vis i standard, inntekt først, rekkefølge"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:124
|
|
#: gnucash/report/reports/standard/income-statement.scm:129
|
|
msgid ""
|
|
"Causes the report to display in the standard order, placing income before "
|
|
"expenses."
|
|
msgstr ""
|
|
"Fører til at rapporten vises i standardrekkefølgen, og plasserer inntekter "
|
|
"før utgifter."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:403
|
|
msgid "Reporting range end period cannot be less than start period."
|
|
msgstr ""
|
|
"Sluttperiode for rapporteringsområde kan ikke være mindre enn startperiode."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:410
|
|
msgid "Reporting range end period cannot exceed number of periods in budget"
|
|
msgstr ""
|
|
"Sluttperiode for rapporteringsområde kan ikke overstige antall perioder i "
|
|
"budsjettet"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:482
|
|
#: gnucash/report/reports/standard/income-statement.scm:461
|
|
msgid "Revenues"
|
|
msgstr "Inntekter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:485
|
|
#: gnucash/report/reports/standard/income-statement.scm:464
|
|
msgid "Total Revenue"
|
|
msgstr "Sum inntekter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:495
|
|
#: gnucash/report/reports/standard/income-statement.scm:472
|
|
msgid "Total Expenses"
|
|
msgstr "Sum kostnader"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:503
|
|
#, scheme-format
|
|
msgid "for Budget ~a"
|
|
msgstr "for budsjett ~a"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:505
|
|
#, scheme-format
|
|
msgid "for Budget ~a Period ~d"
|
|
msgstr "for budsjett ~a Periode ~d"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:508
|
|
#, fuzzy, scheme-format
|
|
msgid "for Budget ~a Periods ~d - ~d"
|
|
msgstr "for budsjett ~a Perioder ~d - ~d"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:536
|
|
#: gnucash/report/reports/standard/equity-statement.scm:434
|
|
#: gnucash/report/reports/standard/income-statement.scm:497
|
|
#: gnucash/report/reports/standard/income-statement.scm:515
|
|
#: gnucash/report/reports/standard/income-statement.scm:529
|
|
msgid "Net income"
|
|
msgstr "Nettoinntekt"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:537
|
|
#: gnucash/report/reports/standard/equity-statement.scm:435
|
|
#: gnucash/report/reports/standard/income-statement.scm:498
|
|
#: gnucash/report/reports/standard/income-statement.scm:516
|
|
#: gnucash/report/reports/standard/income-statement.scm:530
|
|
msgid "Net loss"
|
|
msgstr "Nettotap"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:577
|
|
#, fuzzy
|
|
msgid "Budget Income Statement"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:578
|
|
msgid "Budget Profit & Loss"
|
|
msgstr "Budsjett fortjeneste og tap"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:41
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:40
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:285
|
|
msgid "Budget Report"
|
|
msgstr "Budsjettrapport"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:47
|
|
#: gnucash/report/reports/standard/cash-flow.scm:45
|
|
msgid "Account Display Depth"
|
|
msgstr "Antall nivåer med kontoer som skal vises"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:48
|
|
#: gnucash/report/reports/standard/cash-flow.scm:46
|
|
msgid "Always show sub-accounts"
|
|
msgstr "Vis alltid underkontoer"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:51
|
|
#, fuzzy
|
|
msgid "Show Budget"
|
|
msgstr "Nytt budsjett"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:52
|
|
msgid "Display a column for the budget values."
|
|
msgstr "Vis en kolonne for budsjettverdiene."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:53
|
|
#, fuzzy
|
|
msgid "Show Budget Notes"
|
|
msgstr "Nytt budsjett"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:54
|
|
msgid "Display a column for the budget notes."
|
|
msgstr "Vis en kolonne for budsjettmerknadene."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:55
|
|
#, fuzzy
|
|
msgid "Show Actual"
|
|
msgstr "Vis tabell"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:56
|
|
msgid "Display a column for the actual values."
|
|
msgstr "Vis en kolonne for virkelige verdier."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:57
|
|
#, fuzzy
|
|
msgid "Link to actual transactions"
|
|
msgstr "Faktiske transaksjoner"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:58
|
|
#, fuzzy
|
|
msgid "Show the actual transactions for the budget period"
|
|
msgstr "Flytt til en blank transaksjon i slutten av registeret"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:59
|
|
#, fuzzy
|
|
msgid "Show Difference"
|
|
msgstr "Differanse"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:60
|
|
msgid "Display the difference as budget - actual."
|
|
msgstr "Vis forskjellen som budsjett - virkelig."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:61
|
|
msgid "Use accumulated amounts"
|
|
msgstr "Bruk akkumulerte mengder"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:62
|
|
msgid "Values are accumulated across periods."
|
|
msgstr "Verdier akkumuleres på tvers av perioder."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:63
|
|
#, fuzzy
|
|
msgid "Show Column with Totals"
|
|
msgstr "Vis delsummer"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:64
|
|
msgid "Display a column with the row totals."
|
|
msgstr "Vis en kolonne med radsummer."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:65
|
|
#, fuzzy
|
|
msgid "Include accounts with zero total balances and budget values"
|
|
msgstr "Inkluder kontoer med nullsaldo"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:66
|
|
msgid ""
|
|
"Include accounts with zero total (recursive) balances and budget values in "
|
|
"this report."
|
|
msgstr ""
|
|
"Inkluder kontoer med null totale (rekursive) saldoer og budsjettverdier i "
|
|
"denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:88
|
|
msgid "Include collapsed periods before selected."
|
|
msgstr "Inkluder skjulte perioder før de er valgt."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:89
|
|
msgid ""
|
|
"Include in report previous periods as single collapsed column (one for all "
|
|
"periods before starting)"
|
|
msgstr ""
|
|
"Inkluder tidligere perioder i rapporten som én sammenslått kolonne (én for "
|
|
"alle perioder før start)"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:90
|
|
msgid "Include collapsed periods after selected."
|
|
msgstr "Inkluder skjulte perioder etter valgt."
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:91
|
|
msgid ""
|
|
"Include in report further periods as single collapsed column (one for all "
|
|
"periods after ending and to the end of budget range)"
|
|
msgstr ""
|
|
"Inkluder flere perioder i rapporten som en enkelt skjult kolonne (en for "
|
|
"alle perioder etter endt og til slutten av budsjettområdet)"
|
|
|
|
#. Translators: Abbreviation for "Budget" amount
|
|
#: gnucash/report/reports/standard/budget.scm:492
|
|
#, fuzzy
|
|
msgid "Bgt"
|
|
msgstr "Budsjett"
|
|
|
|
#. Translators: Abbreviation for "Actual" amount
|
|
#: gnucash/report/reports/standard/budget.scm:497
|
|
#, fuzzy
|
|
msgid "Act"
|
|
msgstr "Handling"
|
|
|
|
#. Translators: Abbreviation for "Difference" amount
|
|
#: gnucash/report/reports/standard/budget.scm:502
|
|
msgid "Diff"
|
|
msgstr "Diff"
|
|
|
|
#. 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:734
|
|
#, fuzzy
|
|
msgid "using accumulated amounts"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:40
|
|
#, fuzzy
|
|
msgid "Cash Flow Barchart"
|
|
msgstr "Pengestrøm"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:46
|
|
#: gnucash/report/reports/standard/cash-flow.scm:53
|
|
#, fuzzy
|
|
msgid "Include Trading Accounts in report"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:48
|
|
#, fuzzy
|
|
msgid "Show Money In"
|
|
msgstr "Penger inn"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:49
|
|
#, fuzzy
|
|
msgid "Show Money Out"
|
|
msgstr "Penger ut"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:50
|
|
#, fuzzy
|
|
msgid "Show Net Flow"
|
|
msgstr "Vis stolper for nettoformue"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:51
|
|
#, fuzzy
|
|
msgid "Show Table"
|
|
msgstr "Vis tabell"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:92
|
|
#: gnucash/report/reports/standard/cash-flow.scm:96
|
|
msgid "Include transfers to and from Trading Accounts in the report."
|
|
msgstr "Inkluder overføringer til og fra handelskontoer i rapporten."
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:97
|
|
msgid "Show money in?"
|
|
msgstr "Vis innkommende penger?"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:101
|
|
msgid "Show money out?"
|
|
msgstr "Vis utgående penger?"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:105
|
|
msgid "Show net money flow?"
|
|
msgstr "Vis netto pengeflyt?"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:286
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:322
|
|
#, fuzzy
|
|
msgid "Net Flow"
|
|
msgstr "Nettotap"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:325
|
|
msgid "Overview:"
|
|
msgstr "Oversikt:"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:351
|
|
#, fuzzy
|
|
msgid "Shows a barchart with cash flow over time"
|
|
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:38
|
|
msgid "Cash Flow"
|
|
msgstr "Pengestrøm"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:52
|
|
msgid "Show Full Account Names"
|
|
msgstr "Vis fullstendige kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:79
|
|
msgid "Show full account names (including parent accounts)."
|
|
msgstr "Vis fullstendige kontonavn (inkludert opphavskontoer)."
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:198
|
|
#, scheme-format
|
|
msgid "~a and subaccounts"
|
|
msgstr "~a og underkontoer"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:199
|
|
#, scheme-format
|
|
msgid "~a and selected subaccounts"
|
|
msgstr "~a og valgte underkontoer"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:263
|
|
msgid "Money into selected accounts comes from"
|
|
msgstr "Penger inn til valgte kontoer kommer fra"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:284
|
|
msgid "Money out of selected accounts goes to"
|
|
msgstr "Penger ut av valgte kontoer går til"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:45
|
|
#: gnucash/report/reports/standard/net-charts.scm:348
|
|
msgid "Income Chart"
|
|
msgstr "Inntektsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:46
|
|
#: gnucash/report/reports/standard/net-charts.scm:369
|
|
msgid "Expense Chart"
|
|
msgstr "Kostnadsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:47
|
|
#: gnucash/report/reports/standard/net-charts.scm:349
|
|
msgid "Asset Chart"
|
|
msgstr "Eiendelsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:48
|
|
#: gnucash/report/reports/standard/net-charts.scm:370
|
|
msgid "Liability Chart"
|
|
msgstr "Gjeldsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:53
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Income per interval developing over time"
|
|
msgstr "Viser et stolpediagram med inntekter per intervall gjennom tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:56
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Expenses per interval developing over time"
|
|
msgstr "Viser et stolpediagram med kostnader per intervall gjennom tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:59
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Assets developing over time"
|
|
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:61
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Liabilities developing over time"
|
|
msgstr "Viser et stolpediagram med gjeld gjennom tiden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:67
|
|
msgid "Income Over Time"
|
|
msgstr "Inntekter over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:68
|
|
msgid "Expense Over Time"
|
|
msgstr "Kostnader over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:69
|
|
msgid "Assets Over Time"
|
|
msgstr "Eiendeler over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:70
|
|
msgid "Liabilities Over Time"
|
|
msgstr "Gjeld over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:82
|
|
#: gnucash/report/reports/standard/investment-lots.scm:71
|
|
msgid "Show long account names"
|
|
msgstr "Vis lange kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:86
|
|
#, fuzzy
|
|
msgid "Use Stacked Charts"
|
|
msgstr "Bruk stablet stolpediagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:87
|
|
msgid "Maximum Bars"
|
|
msgstr "Maksimalt antall stolper"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:155
|
|
msgid "Show charts as stacked charts?"
|
|
msgstr "Vis diagrammet som et stablet stolpediagram?"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:160
|
|
msgid "Maximum number of stacks in the chart."
|
|
msgstr "Maksimalt antall stolper i diagrammet."
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:173
|
|
#: gnucash/report/reports/standard/category-barchart.scm:245
|
|
#, fuzzy
|
|
msgid "Percentage chart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:174
|
|
msgid ""
|
|
"Display account contributions as a percentage of the total value for the "
|
|
"period."
|
|
msgstr ""
|
|
"Vis kontobidrag som en prosentandel av den totale verdien for perioden."
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:275
|
|
#, fuzzy
|
|
msgid "Invalid dates"
|
|
msgstr "Av-annuller transaksjon"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:276
|
|
msgid "Start date must be earlier than End date"
|
|
msgstr "Startdatoen må være tidligere enn sluttdatoen"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:314
|
|
#, fuzzy
|
|
msgid "Daily Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:524
|
|
#, scheme-format
|
|
msgid "Balances ~a to ~a"
|
|
msgstr "saldoer fra ~a til ~a"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:654
|
|
#: gnucash/report/reports/standard/category-barchart.scm:674
|
|
#: gnucash/report/reports/standard/investment-lots.scm:132
|
|
#: gnucash/report/trep-engine.scm:77 gnucash/report/trep-engine.scm:1803
|
|
#: gnucash/report/trep-engine.scm:2074
|
|
msgid "Grand Total"
|
|
msgstr "Totalsum"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:688
|
|
#: gnucash/report/reports/standard/net-charts.scm:453
|
|
#, fuzzy
|
|
msgid "No exportable data"
|
|
msgstr "Rapport"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:51
|
|
msgid "The income accounts where the sales and income was recorded."
|
|
msgstr "Inntektsregnskapet hvor salget og inntekten ble bokført."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:61
|
|
msgid ""
|
|
"The expense accounts where the expenses are recorded which are subtracted "
|
|
"from the sales to give the profit."
|
|
msgstr ""
|
|
"Utgiftskontiene hvor utgiftene er bokført som trekkes fra salget for å gi "
|
|
"fortjenesten."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:63
|
|
#, fuzzy
|
|
msgid "Show Expense Column"
|
|
msgstr "Vis navnekolonnen"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:64
|
|
msgid "Show the column with the expenses per customer."
|
|
msgstr "Viser kolonnen med kostnader per kunde."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:65
|
|
#, fuzzy
|
|
msgid "Show Company Address"
|
|
msgstr "Firmaadresse"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:66
|
|
msgid "Show your own company's address and the date of printing."
|
|
msgstr "Vis ditt eget firmas adresse og utskriftsdato."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:70
|
|
msgid "Show Lines with All Zeros"
|
|
msgstr "Vis linjer med alle nuller"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:71
|
|
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 ""
|
|
"Vis tabelllinjene med kunder som ikke hadde noen transaksjoner i "
|
|
"rapporteringsperioden, og vil derfor vise alle nuller i kolonnene."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:72
|
|
#, fuzzy
|
|
msgid "Show Inactive Customers"
|
|
msgstr "Kunderapport"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:73
|
|
#, fuzzy
|
|
msgid "Include customers that have been marked inactive."
|
|
msgstr "Inkluder kontoer som har null aksjer i saldoen."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:75
|
|
#, fuzzy
|
|
msgid "Sort Column"
|
|
msgstr "Velg kontoer"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:76
|
|
msgid "Choose the column by which the result table is sorted."
|
|
msgstr "Velg kolonnen som tabellen skal sorteres etter."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:77
|
|
#: gnucash/report/reports/standard/new-aging.scm:41
|
|
msgid "Sort Order"
|
|
msgstr "Sorteringsrekkefølge"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:78
|
|
#, fuzzy
|
|
msgid "Choose the ordering of the column sort."
|
|
msgstr "Velg ordning av kolonnen som sorteres: Enten stigende eller synkende."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:106
|
|
msgid "Customer Name"
|
|
msgstr "Kundenavn"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:108
|
|
msgid "Markup (which is profit amount divided by sales)"
|
|
msgstr "Margin (som er fortjenestebeløp delt på salg)"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:109
|
|
#: gnucash/report/reports/standard/customer-summary.scm:284
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:130
|
|
#, fuzzy
|
|
msgid "Sales"
|
|
msgstr "Aksjer"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:254
|
|
#, scheme-format
|
|
msgid "~a ~a - ~a"
|
|
msgstr "~a ~a - ~a"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:274
|
|
msgid "No valid customer found."
|
|
msgstr "Ingen gyldig kunde funnet."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:283
|
|
msgid "Markup"
|
|
msgstr "Oppmerking"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:362
|
|
#, fuzzy
|
|
msgid "No Customer"
|
|
msgstr "Ny kunde"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:476
|
|
msgid "Customer Summary"
|
|
msgstr "Kundesammendrag"
|
|
|
|
#. Translators: This statement is about a range of time
|
|
#: gnucash/report/reports/standard/equity-statement.scm:56
|
|
msgid "Equity Statement"
|
|
msgstr "Egenkapitaloversikt"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:68
|
|
msgid "Report only on these accounts."
|
|
msgstr "Rapporter kun for disse kontoene."
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:84
|
|
#: gnucash/report/reports/standard/income-statement.scm:111
|
|
#: gnucash/report/reports/standard/trial-balance.scm:98
|
|
msgid "Closing Entries pattern"
|
|
msgstr "Mønster for lukkingsoppføringer"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:86
|
|
#: gnucash/report/reports/standard/income-statement.scm:113
|
|
#: gnucash/report/reports/standard/trial-balance.scm:100
|
|
msgid "Any text in the Description column which identifies closing entries."
|
|
msgstr ""
|
|
"Enhver tekst i beskrivelseskolonnen som identifiserer oppføringer som lukkes."
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:88
|
|
#: gnucash/report/reports/standard/income-statement.scm:115
|
|
#: gnucash/report/reports/standard/trial-balance.scm:102
|
|
msgid "Closing Entries pattern is case-sensitive"
|
|
msgstr ""
|
|
"Mønster for oppføringer som lukkes skiller mellom små og store bokstaver"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:90
|
|
#: gnucash/report/reports/standard/income-statement.scm:117
|
|
#: gnucash/report/reports/standard/trial-balance.scm:104
|
|
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
|
|
msgstr ""
|
|
"Fører til at mønster for oppføringer som lukkes skiller mellom små og store "
|
|
"bokstaver."
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:92
|
|
#: gnucash/report/reports/standard/income-statement.scm:119
|
|
#: gnucash/report/reports/standard/trial-balance.scm:106
|
|
msgid "Closing Entries Pattern is regular expression"
|
|
msgstr "Mønster for lukkingsoppføringer er et regulært uttrykk"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:94
|
|
#: gnucash/report/reports/standard/income-statement.scm:121
|
|
#: gnucash/report/reports/standard/trial-balance.scm:108
|
|
msgid ""
|
|
"Causes the Closing Entries Pattern to be treated as a regular expression."
|
|
msgstr ""
|
|
"Fører til at mønsteret for lukkingsoppføringer behandles som et regulært "
|
|
"uttrykk."
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:402
|
|
#: gnucash/report/reports/standard/income-statement.scm:442
|
|
#: gnucash/report/reports/standard/trial-balance.scm:365
|
|
msgid "for Period"
|
|
msgstr "for periode"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:429
|
|
#: gnucash/report/reports/standard/equity-statement.scm:465
|
|
msgid "Capital"
|
|
msgstr "Kapital"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:440
|
|
msgid "Investments"
|
|
msgstr "Investeringer"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:445
|
|
msgid "Withdrawals"
|
|
msgstr "Uttak"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:451
|
|
#, fuzzy
|
|
msgid "Unrealized Gains for Period"
|
|
msgstr "Urealisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:452
|
|
#, fuzzy
|
|
msgid "Unrealized Losses for Period"
|
|
msgstr "Urealiserte tap"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:458
|
|
msgid "Increase in capital"
|
|
msgstr "Økning i kapital"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:459
|
|
msgid "Decrease in capital"
|
|
msgstr "Reduksjon i kapital"
|
|
|
|
#: gnucash/report/reports/standard/general-journal.scm:94
|
|
#: gnucash/report/reports/standard/general-ledger.scm:68
|
|
#: gnucash/report/reports/standard/register.scm:134
|
|
#: gnucash/report/reports/standard/register.scm:351
|
|
#: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:2242
|
|
#, fuzzy
|
|
msgid "Num/Action"
|
|
msgstr "Handling"
|
|
|
|
#: 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:394
|
|
#: gnucash/report/trep-engine.scm:1360 gnucash/report/trep-engine.scm:1465
|
|
msgid "Running Balance"
|
|
msgstr "Løpende 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:398
|
|
msgid "Totals"
|
|
msgstr "Summer"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:39
|
|
msgid "General Ledger"
|
|
msgstr "Hovedbok"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:50
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:44
|
|
#: gnucash/report/trep-engine.scm:85
|
|
msgid "Sorting"
|
|
msgstr "Sortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:69
|
|
#: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:2267
|
|
#, fuzzy
|
|
msgid "Trans Number"
|
|
msgstr "Skattenummer"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:73
|
|
#: gnucash/report/reports/standard/general-ledger.scm:93
|
|
#: gnucash/report/trep-engine.scm:873 gnucash/report/trep-engine.scm:920
|
|
#: gnucash/report/trep-engine.scm:2256
|
|
msgid "Use Full Account Name"
|
|
msgstr "Bruk fullt Kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:75
|
|
#: gnucash/report/reports/standard/general-ledger.scm:95
|
|
#: gnucash/report/trep-engine.scm:219 gnucash/report/trep-engine.scm:877
|
|
#: gnucash/report/trep-engine.scm:957 gnucash/report/trep-engine.scm:2248
|
|
msgid "Other Account Name"
|
|
msgstr "Motkontonavn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:76
|
|
#: gnucash/report/reports/standard/general-ledger.scm:96
|
|
#: gnucash/report/trep-engine.scm:893 gnucash/report/trep-engine.scm:923
|
|
#: gnucash/report/trep-engine.scm:2265
|
|
msgid "Use Full Other Account Name"
|
|
msgstr "Bruk fullt Kontonavn for motkonto"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:77
|
|
#: gnucash/report/reports/standard/general-ledger.scm:97
|
|
#: gnucash/report/trep-engine.scm:225 gnucash/report/trep-engine.scm:897
|
|
#: gnucash/report/trep-engine.scm:924 gnucash/report/trep-engine.scm:2262
|
|
msgid "Other Account Code"
|
|
msgstr "Motkontokode"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:84
|
|
#: gnucash/report/reports/standard/general-ledger.scm:104
|
|
#: gnucash/report/trep-engine.scm:881 gnucash/report/trep-engine.scm:990
|
|
#: gnucash/report/trep-engine.scm:2191
|
|
msgid "Sign Reverses"
|
|
msgstr "Bytt fortegn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:111
|
|
#: gnucash/report/trep-engine.scm:75
|
|
msgid "Detail Level"
|
|
msgstr "Detaljnivå"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:124
|
|
#: gnucash/report/trep-engine.scm:86
|
|
msgid "Primary Key"
|
|
msgstr "Primærsortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:125
|
|
#: gnucash/report/trep-engine.scm:90 gnucash/report/trep-engine.scm:2290
|
|
#, fuzzy
|
|
msgid "Show Full Account Name"
|
|
msgstr "Vis fullstendige kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:127
|
|
#: gnucash/report/trep-engine.scm:87
|
|
msgid "Primary Subtotal"
|
|
msgstr "Delsum for primærsortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:128
|
|
#: gnucash/report/trep-engine.scm:89
|
|
msgid "Primary Subtotal for Date Key"
|
|
msgstr "Delsum for dato-primærsortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:129
|
|
#: gnucash/report/trep-engine.scm:88
|
|
msgid "Primary Sort Order"
|
|
msgstr "Retning for primærsortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:130
|
|
#: gnucash/report/trep-engine.scm:97
|
|
msgid "Secondary Key"
|
|
msgstr "Sekundærsortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:131
|
|
#: gnucash/report/trep-engine.scm:98
|
|
msgid "Secondary Subtotal"
|
|
msgstr "Delsum for sekundærsortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:132
|
|
#: gnucash/report/trep-engine.scm:100
|
|
msgid "Secondary Subtotal for Date Key"
|
|
msgstr "Delsum for dato-sekundærsortering"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:133
|
|
#: gnucash/report/trep-engine.scm:99
|
|
msgid "Secondary Sort Order"
|
|
msgstr "Retning for sekundærsortering"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:43
|
|
#, fuzzy
|
|
msgid "Income and GST Statement"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:45
|
|
#: gnucash/report/trep-engine.scm:117
|
|
#, fuzzy
|
|
msgid "Filter"
|
|
msgstr "Filtertype"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:52
|
|
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 ""
|
|
"Denne rapporten er nyttig for å beregne periodisk bedriftsskatt som skal "
|
|
"betales/mottas fra myndigheter. Velg dine salgs- og kjøpskontoer for "
|
|
"bedriften fra \"Rediger rapportalternativer\". Hver transaksjon kan "
|
|
"inneholde, i tillegg til eiendelen, forpliktelsen, Leverandørgjeld eller "
|
|
"Kundefordring kontoer, en splitt til en skattekonto, f.eks. Inntekt: Salg -"
|
|
"$1000, Kundefordringer $1100, Ansvar: GST på salg -$100."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:60
|
|
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 ""
|
|
"Disse skattekontiene kan enten fylles ut ved hjelp av standardregisteret, "
|
|
"eller fra forretningsfakturaer og regninger som vil kreve at skattetabeller "
|
|
"er satt opp riktig. Vennligst se dokumentasjonen."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:64
|
|
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 ""
|
|
"Fra rapportalternativene må du velge kontoene som skal inneholde GST/MVA-"
|
|
"avgifter som er samlet inn eller betalt. Disse kontoene må inneholde "
|
|
"splittelser som dokumenterer pengene som i sin helhet sendes eller kreves "
|
|
"fra skattemyndighetene under periodiske GST/MVA-oppgaver. Disse kontoene må "
|
|
"være av typen EIENDEL for skatter betalt på utgifter, og typen GJELD for "
|
|
"skatter som innkreves ved salg."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:70
|
|
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 ""
|
|
"Merk at den britiske varianten kan spesifisere MVA-kontoer i EU kan være "
|
|
"merket med *EUVAT* i MVA-kontobeskrivelsen. EU-varesalgs- og kjøpskontoer "
|
|
"kan merkes med *EUGOODS* i kontobeskrivelsen."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:75
|
|
msgid "This message will be removed when tax accounts are specified."
|
|
msgstr "Denne meldingen vil bli fjernet når skattekontoer er spesifisert."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:110
|
|
#, fuzzy
|
|
msgid "Individual sales columns"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:111
|
|
msgid "Display individual sales columns rather than their sum"
|
|
msgstr "Vis individuelle salgskolonner i stedet for summen"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:112
|
|
#, fuzzy
|
|
msgid "Individual purchases columns"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:113
|
|
msgid "Display individual purchases columns rather than their sum"
|
|
msgstr "Vis individuelle kjøpskolonner i stedet for summen"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:114
|
|
#, fuzzy
|
|
msgid "Individual tax columns"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:115
|
|
msgid "Display individual tax columns rather than their sum"
|
|
msgstr "Vis individuelle avgiftskolonner i stedet for summen deres"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:116
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:345
|
|
#, fuzzy
|
|
msgid "Gross Balance"
|
|
msgstr "Hent _saldo"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:117
|
|
msgid "Display the gross balance (gross sales - gross purchases)"
|
|
msgstr "Vis bruttobalansen (bruttosalg - bruttokjøp)"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:118
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:353
|
|
#, fuzzy
|
|
msgid "Net Balance"
|
|
msgstr "Hent _saldo"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:119
|
|
msgid "Display the net balance (sales without tax - purchases without tax)"
|
|
msgstr "Vis nettobalansen (salg uten avgift - kjøp uten avgift)"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:121
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:360
|
|
#, fuzzy
|
|
msgid "Tax payable"
|
|
msgstr "MVA-koder"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:122
|
|
msgid "Display the tax payable (tax on sales - tax on purchases)"
|
|
msgstr "Vis skatten som skal betales (avgift på salg - skatt på kjøp)"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:136
|
|
msgid "Purchases"
|
|
msgstr "Kjøp"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:142
|
|
#, fuzzy
|
|
msgid "Tax Accounts"
|
|
msgstr "en konto"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:143
|
|
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 ""
|
|
"Finn og velg kontoene som skal inneholde skatten som er innkrevd eller "
|
|
"betalt. Disse kontoene må inneholde splittelser som dokumenterer pengene som "
|
|
"i sin helhet sendes eller kreves fra skattemyndighetene under periodiske GST/"
|
|
"MVA-oppgaver. Disse kontoene må være av typen EIENDEL for skatter betalt på "
|
|
"utgifter, og typen GJELD for skatter som innkreves ved salg."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:151
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:155
|
|
#, fuzzy
|
|
msgid "Report Format"
|
|
msgstr "Rapportfeil"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:156
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:165
|
|
msgid "Default Format"
|
|
msgstr "Forvalgt format"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:157
|
|
msgid ""
|
|
"Australia Business Activity Statement. Specify sales, purchase and tax "
|
|
"accounts."
|
|
msgstr ""
|
|
"Australia Business Activity Statement. Spesifiser salgs-, kjøps- og "
|
|
"avgiftskontoer."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:159
|
|
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 ""
|
|
"UK VAT Return. Spesifiser salgs-, kjøps- og avgiftskontoer. EU-regler kan "
|
|
"brukes. Angi EU MVA-kontoer *EUVAT* i kontobeskrivelsen, og angi EU-"
|
|
"varesalgs- og kjøpskontoer med *EUGOODS* i kontobeskrivelsen."
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:166
|
|
msgid "Australia BAS"
|
|
msgstr "Australia BAS"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:167
|
|
#, fuzzy
|
|
msgid "UK VAT Return"
|
|
msgstr "Samlet tilbake"
|
|
|
|
#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:305
|
|
#, fuzzy
|
|
msgid "Gross Sales"
|
|
msgstr "Aksjer"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:312
|
|
#, fuzzy
|
|
msgid "Net Sales"
|
|
msgstr "Aksjer"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:319
|
|
#, fuzzy
|
|
msgid "Tax on Sales"
|
|
msgstr "MVA-koder"
|
|
|
|
#. Translators: "Gross Purchases" refer to Net Purchase +
|
|
#. GST/VAT on Purchase
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:323
|
|
msgid "Gross Purchases"
|
|
msgstr "Brutto kjøp"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:331
|
|
msgid "Net Purchases"
|
|
msgstr "Netto kjøp"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:339
|
|
#, fuzzy
|
|
msgid "Tax on Purchases"
|
|
msgstr "MVA-koder"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:88
|
|
#, fuzzy
|
|
msgid "Label the trading accounts section"
|
|
msgstr "Overskrift på eiendelavsnittet"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:90
|
|
msgid "Whether or not to include a label for the trading accounts section."
|
|
msgstr "Hvorvidt en merkelapp for handelskontoens seksjon skal tas med."
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:91
|
|
#, fuzzy
|
|
msgid "Include trading accounts total"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:93
|
|
msgid ""
|
|
"Whether or not to include a line indicating total trading accounts balance."
|
|
msgstr "Hvorvidt å inkludere en linje som indikerer total handelskontosaldo."
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:477
|
|
#: libgnucash/engine/Account.cpp:4463 libgnucash/engine/Scrub.c:538
|
|
#, fuzzy
|
|
msgid "Trading"
|
|
msgstr "Overskrift"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:480
|
|
#, fuzzy
|
|
msgid "Total Trading"
|
|
msgstr "Samlet fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:552
|
|
#: gnucash/report/reports/standard/trial-balance.scm:535
|
|
msgid "Income Statement"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:553
|
|
msgid "Profit & Loss"
|
|
msgstr "Vinning & Tap"
|
|
|
|
# This is the opposite of income/inntekt in an income account
|
|
#: gnucash/report/reports/standard/investment-lots.scm:40
|
|
#, fuzzy
|
|
msgid "Chart"
|
|
msgstr "Reduksjon"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:41
|
|
#, fuzzy
|
|
msgid "Columns"
|
|
msgstr "Tokolonnesvisning"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:42
|
|
msgid "Validation"
|
|
msgstr "Bekreftelse"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:47
|
|
#: gnucash/report/reports/standard/investment-lots.scm:163
|
|
#, fuzzy
|
|
msgid "Include accounts with no lots"
|
|
msgstr "Inkluder kontoer uten aksjer"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:50
|
|
#, fuzzy
|
|
msgid "Show Chart"
|
|
msgstr "Vis tabell"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:51
|
|
#, fuzzy
|
|
msgid "Chart type"
|
|
msgstr "Type"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:52
|
|
msgid "Chart location"
|
|
msgstr "Diagram lokasjon"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:53
|
|
#, fuzzy
|
|
msgid "Plot width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:54
|
|
#, fuzzy
|
|
msgid "Plot height"
|
|
msgstr "Plothøyde"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:57
|
|
msgid "Show lot GUID column"
|
|
msgstr "Vis parti GUID kolonne"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:58
|
|
#, fuzzy
|
|
msgid "Show date columns"
|
|
msgstr "Vis datokolonnen"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:59
|
|
msgid "Show bought columns"
|
|
msgstr "Vis kjøpt kolonner"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:60
|
|
msgid "Show sold columns"
|
|
msgstr "Vis solgt kolonner"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:61
|
|
msgid "Show end columns"
|
|
msgstr "Vis slutt kolonner"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:63
|
|
#, fuzzy
|
|
msgid "Show realized gain column(s)"
|
|
msgstr "Vis kun annullerte transaksjoner"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:65
|
|
#, fuzzy
|
|
msgid "Show unrealized gain column(s)"
|
|
msgstr "Vis s_kjulte kontoer"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:67
|
|
msgid "Group gains by age (short term and long term)"
|
|
msgstr "Grupper gevinster etter alder (kortsiktig og langsiktig)"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:68
|
|
msgid "Long term gains age (years)"
|
|
msgstr "Langsiktig gevinst alder (år)"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:72
|
|
#, fuzzy
|
|
msgid "Show mnemonic in amounts"
|
|
msgstr "Vis s_kjulte kontoer"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:73
|
|
#, fuzzy
|
|
msgid "Include closed lots"
|
|
msgstr "Ta med totale eiendeler"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:75
|
|
msgid "Show blanks instead of zeros in table cells"
|
|
msgstr "Vis tomme i stedet for nuller i tabellceller"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:76
|
|
#, fuzzy
|
|
msgid "Show lot split rows"
|
|
msgstr "Vis ny bruker-dialogen"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:79
|
|
#, fuzzy
|
|
msgid "Investment Lots"
|
|
msgstr "Investeringer"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:80
|
|
#, fuzzy
|
|
msgid "Start date"
|
|
msgstr "Startdato"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:81
|
|
#, fuzzy
|
|
msgid "End date"
|
|
msgstr "Sluttdato"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:83
|
|
#, fuzzy
|
|
msgid "Price source"
|
|
msgstr "Priskilde"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:87
|
|
#, fuzzy
|
|
msgid "Include only accounts with warnings"
|
|
msgstr "Inkluder kontoer uten aksjer"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:89
|
|
msgid "Warn if a lot has more than one bought split"
|
|
msgstr "Varsle hvis et parti har mer enn én kjøpt splitt"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:91
|
|
msgid "Warn if a lot's balance drops below zero"
|
|
msgstr "Varsle hvis saldoen til et parti faller under null"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:93
|
|
msgid "Warn if a lot has a blank title"
|
|
msgstr "Varsle hvis et parti har en tom tittel"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:95
|
|
msgid ""
|
|
"Warn if the 'Realized Gain/Loss' split(s) sum does not match the computed "
|
|
"gains"
|
|
msgstr ""
|
|
"Advar hvis \"Realisert gevinst/tap\"-splitt summen(e) ikke samsvarer med de "
|
|
"beregnede gevinstene"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:97
|
|
msgid "Warn if a split is not assigned to a lot"
|
|
msgstr "Varsle hvis en splitt ikke er tilordnet et parti"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:99
|
|
msgid ""
|
|
"Warn if the account balance does not match the computed lots' end balance"
|
|
msgstr ""
|
|
"Varsle hvis kontosaldoen ikke samsvarer med de beregnede partienes sluttsaldo"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:101
|
|
#, fuzzy
|
|
msgid "Lot Title"
|
|
msgstr "Rapporttittel"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:104
|
|
msgid "GUID"
|
|
msgstr "GUID"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:105
|
|
#, fuzzy
|
|
msgid "Bought Amount"
|
|
msgstr "Til-beløp"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:106
|
|
msgid "Bought Value (Basis)"
|
|
msgstr "Kjøpsverdi (grunnlag)"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:107
|
|
#, fuzzy
|
|
msgid "Bought Average Price"
|
|
msgstr "Vektlagt gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:108
|
|
#, fuzzy
|
|
msgid "Sold Splits"
|
|
msgstr "Aksjesplitt"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:109
|
|
#, fuzzy
|
|
msgid "Sold Amount"
|
|
msgstr "Til-beløp"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:110
|
|
#, fuzzy
|
|
msgid "Sold Basis"
|
|
msgstr "Grunnlag"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:111
|
|
#, fuzzy
|
|
msgid "Sold Value"
|
|
msgstr "Verdi"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:112
|
|
#, fuzzy
|
|
msgid "ST Sold Amount"
|
|
msgstr "Til-beløp"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:113
|
|
msgid "ST Sold Basis"
|
|
msgstr "ST Salgsbasis"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:114
|
|
msgid "ST Sold Value"
|
|
msgstr "ST Salgsverdi"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:115
|
|
#, fuzzy
|
|
msgid "LT Sold Amount"
|
|
msgstr "Til-beløp"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:116
|
|
msgid "LT Sold Basis"
|
|
msgstr "LT Salgsbasis"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:117
|
|
msgid "LT Sold Value"
|
|
msgstr "LT Salgsverdi"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:118
|
|
#, fuzzy
|
|
msgid "Sold Average Price"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:119
|
|
#, fuzzy
|
|
msgid "End Amount"
|
|
msgstr "Beløp"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:120
|
|
#, fuzzy
|
|
msgid "End Basis"
|
|
msgstr "Grunnlag"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:121
|
|
#, fuzzy
|
|
msgid "End Value"
|
|
msgstr "Verdi"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:123
|
|
#, fuzzy
|
|
msgid "ST Realized Gain"
|
|
msgstr "Realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:124
|
|
#, fuzzy
|
|
msgid "LT Realized Gain"
|
|
msgstr "Realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:125
|
|
#, fuzzy
|
|
msgid "Realized ROI"
|
|
msgstr "Realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:127
|
|
#, fuzzy
|
|
msgid "ST Unrealized Gain"
|
|
msgstr "Ikke-realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:128
|
|
#, fuzzy
|
|
msgid "LT Unrealized Gain"
|
|
msgstr "Ikke-realisert fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:129
|
|
msgid "Unrealized ROI"
|
|
msgstr "Ikke-realisert avkasting"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:131
|
|
#, fuzzy
|
|
msgid "Account Lots Total"
|
|
msgstr "Kontonotater"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:171
|
|
msgid "Include a chart that shows lot gains, grouped by account and gain type"
|
|
msgstr ""
|
|
"Ta med et diagram som viser partigevinster, gruppert etter konto og "
|
|
"gevinsttype"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:186
|
|
msgid "What kind of chart to include"
|
|
msgstr "Hva slags diagram skal inkluderes"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:189
|
|
#, fuzzy
|
|
msgid "Stacked Bar Chart"
|
|
msgstr "Bruk stablet stolpediagram"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:195
|
|
#, fuzzy
|
|
msgid "Where to place the chart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:214
|
|
msgid "Show the lot GUID table column"
|
|
msgstr "Vis kolonnen for partiets GUID-tabell"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:221
|
|
msgid "Show the lot open and close table columns"
|
|
msgstr "Vis partiets åpne- og lukke tabellkolonner"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:228
|
|
msgid "Show purchase-related table columns"
|
|
msgstr "Vis kjøpsrelaterte tabellkolonner"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:235
|
|
#, fuzzy
|
|
msgid "Show sale-related table columns"
|
|
msgstr "Hvis kontoer med _nullsaldo"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:242
|
|
msgid "Show end date amount and value table columns"
|
|
msgstr "Vis sluttdatobeløp og verditabellkolonner"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:249
|
|
msgid "Show realized gain table column(s) for sold shares"
|
|
msgstr "Vis kolonne(r) i tabellen for realisert fortjeneste for solgte aksjer"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:256
|
|
msgid "Show unrealized gain table column(s) for unsold shares"
|
|
msgstr ""
|
|
"Vis kolonne(r) i tabellen for ikke-realisert fortjeneste for solgte aksjer"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:263
|
|
msgid "Group gains (and sales?) by long-term (LT) and short-term (ST)"
|
|
msgstr "Grupper gevinster (og salg?) etter langsiktig (LT) og kortsiktig (ST)"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:266
|
|
#, fuzzy
|
|
msgid "Gains Only"
|
|
msgstr "Fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:267
|
|
#, fuzzy
|
|
msgid "Gains and Sales"
|
|
msgstr "MVA-koder"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:281
|
|
msgid "Commodities held longer than this many years count as long-term (LT)."
|
|
msgstr ""
|
|
"Råvarer som holdes lenger enn dette mange år teller som langsiktig (LT)."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:293
|
|
#, fuzzy
|
|
msgid "Show long (instead of short) account names"
|
|
msgstr "Vis lange kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:300
|
|
msgid "Show mnemonics with commodity amounts"
|
|
msgstr "Vis mnemonics med varemengder"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:307
|
|
msgid "Include closed lots in addition to open lots"
|
|
msgstr "Inkluder lukkede parti i tillegg til åpne parti"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:314
|
|
msgid ""
|
|
"Show blank text instead of zero values for inner table cells. Does not apply "
|
|
"to footer rows."
|
|
msgstr ""
|
|
"Vis tom tekst i stedet for nullverdier for indre tabellceller. Gjelder ikke "
|
|
"bunntekstrader."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:321
|
|
msgid "Add a row for each split belonging to a lot, under the lot row."
|
|
msgstr ""
|
|
"Legg til en rad for hver splitt som tilhører et parti, under partiraden."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:347
|
|
msgid ""
|
|
"Only show accounts that contain warnings. This is useful for quickly finding "
|
|
"potential lot errors."
|
|
msgstr ""
|
|
"Vis kun kontoer som inneholder advarsler. Dette er nyttig for raskt å finne "
|
|
"potensielle partifeil."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:354
|
|
msgid ""
|
|
"Lots with more than one purchase split are not well formed. It may make "
|
|
"ambiguous the capital gains age"
|
|
msgstr ""
|
|
"Partier med mer enn én kjøpssplitt er ikke godt utformet. Det kan gjøre "
|
|
"kapitalgevinstalderen tvetydig"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:361
|
|
msgid "Lots with a negative balance are not well formed."
|
|
msgstr "Partier med negativ saldo er ikke godt utformet."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:368
|
|
msgid ""
|
|
"Lot titles are optional. This warning applies to titles that are empty or "
|
|
"only whitespace."
|
|
msgstr ""
|
|
"Partititler er valgfrie. Denne advarselen gjelder for titler som er tomme "
|
|
"eller bare mellomrom."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:375
|
|
msgid ""
|
|
"Detect possible errors in 'Realized Gain/Loss' splits that are created when "
|
|
"adding a sale split to a lot"
|
|
msgstr ""
|
|
"Oppdag mulige feil i 'Realisert gevinst/tap'-delinger som opprettes når du "
|
|
"legger til en salgssplitt til et parti"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:381
|
|
msgid "Detect splits that have not been assigned to a lot."
|
|
msgstr "Oppdag splitter som ikke er tilordnet et parti."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:383
|
|
#, fuzzy
|
|
msgid "Count"
|
|
msgstr "Innhold"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:390
|
|
msgid ""
|
|
"Balance mismatches may indicate a split that is not yet included in a lot"
|
|
msgstr "Saldofeil kan indikere en splitt som ennå ikke er inkludert i et parti"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:799
|
|
#, scheme-format
|
|
msgid " End price: ~a~a on ~a"
|
|
msgstr " Sluttpris: ~a~a på ~a"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:813
|
|
#, fuzzy
|
|
msgid "No price found"
|
|
msgstr "Ikke funnet"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1230
|
|
msgid "split"
|
|
msgstr "splitt"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1351
|
|
#, scheme-format
|
|
msgid ""
|
|
"Warning: Above lot has ~a bought splits. Consider separating them into their "
|
|
"own lots."
|
|
msgstr ""
|
|
"Advarsel: Partiet over har ~a kjøpt splitter. Vurder å dele dem i sine egne "
|
|
"partier."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1360
|
|
#, scheme-format
|
|
msgid ""
|
|
"Warning: Above lot's balance is negative on ~a. Consider removing the "
|
|
"responsible sale split from the lot and then scrubbing."
|
|
msgstr ""
|
|
"Advarsel: Saldoen til parti over er negativ på ~a. Vurder å fjerne det "
|
|
"ansvarlige salgssplitten fra partiet og deretter rydde opp."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1369
|
|
msgid "Warning: Above lot's title is blank."
|
|
msgstr "Advarsel: Overskriften til partiet over er tom."
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1384
|
|
#, scheme-format
|
|
msgid ""
|
|
"Warning: Above lot's computed gain ~a is not equal to the \"Realized Gain/"
|
|
"Loss\" split(s) sum ~a. Difference: ~a"
|
|
msgstr ""
|
|
"Advarsel: Partiet over beregnede gevinst ~a er ikke lik \"Realisert gevinst/"
|
|
"tap\" del(e) summen ~a. Forskjell: ~a"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1403
|
|
#, scheme-format
|
|
msgid ""
|
|
"Warning: ~a split(s) are not assigned to a lot. Do lots need to be scrubbed?"
|
|
msgstr ""
|
|
"Advarsel: ~a splitt(er) er ikke tilordnet til et parti. Må partier ryddes "
|
|
"opp i?"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1408
|
|
#, scheme-format
|
|
msgid ""
|
|
"Warning: The following ~a split(s) are not assigned to a lot. Do lots need "
|
|
"to be scrubbed?"
|
|
msgstr ""
|
|
"Advarsel: Følgende ~a splitt(er) er ikke tilordnet til et parti. Må partier "
|
|
"ryddes opp i?"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1425
|
|
#, scheme-format
|
|
msgid ": amount ~a, value ~a"
|
|
msgstr ": beløp ~a, verdi ~a"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1445
|
|
#, scheme-format
|
|
msgid ""
|
|
"Warning: End amount ~a is not equal to actual account balance ~a. "
|
|
"Difference: ~a. Do lots need to be scrubbed?"
|
|
msgstr ""
|
|
"Advarsel: Sluttbeløp ~a er ikke lik den faktiske kontosaldoen ~a. Forskjell: "
|
|
"~a. Må partier ryddes opp i?"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1963
|
|
#, scheme-format
|
|
msgid "~a, ~a to ~a"
|
|
msgstr "~a, ~a til ~a"
|
|
|
|
#: gnucash/report/reports/standard/investment-lots.scm:1989
|
|
#, fuzzy
|
|
msgid "Account Lot Gains"
|
|
msgstr "Kontonotater"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:101
|
|
#: gnucash/report/reports/standard/invoice.scm:218
|
|
#: gnucash/report/reports/standard/receipt.scm:59
|
|
#: gnucash/report/reports/standard/receipt.scm:128
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:107
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:193
|
|
msgid "Tax Amount"
|
|
msgstr "MVA-beløp"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:111
|
|
msgid "Client or vendor name, address and ID"
|
|
msgstr "Kundens eller leverandørens navn, adresse og ID"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:112
|
|
#, fuzzy
|
|
msgid "Company name, address and tax-ID"
|
|
msgstr "Firmaets e-postadresse"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:113
|
|
msgid "Invoice date, due date, billing ID, terms, job details"
|
|
msgstr "Fakturadato, forfallsdato, fakturerings-ID, vilkår, jobbdetaljer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:114
|
|
#, fuzzy
|
|
msgid "Today's date"
|
|
msgstr "Format for \"dagens dato\""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:115
|
|
msgid "Picture"
|
|
msgstr "Bilde"
|
|
|
|
#. Translators: "Empty space" refers to invoice header section being left blank
|
|
#: gnucash/report/reports/standard/invoice.scm:118
|
|
#, fuzzy
|
|
msgid "Empty space"
|
|
msgstr "Domene"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:176
|
|
#, fuzzy
|
|
msgid "Custom Title"
|
|
msgstr "Kunde"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:177
|
|
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
|
|
msgstr "En tilpasset tekst for å erstatte faktura, regning eller utgiftsbilag."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:181
|
|
#: gnucash/report/stylesheets/css.scm:118
|
|
#: gnucash/report/stylesheets/css.scm:224
|
|
msgid "CSS"
|
|
msgstr "CSS"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:181
|
|
msgid ""
|
|
"CSS code. This field specifies the CSS code for styling the invoice. Please "
|
|
"see the exported report for the CSS class names."
|
|
msgstr ""
|
|
"CSS-kode. Dette feltet spesifiserer CSS-koden for styling av fakturaen. Se "
|
|
"den eksporterte rapporten for CSS-klassenavnene."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:186
|
|
#, fuzzy
|
|
msgid "Picture Location"
|
|
msgstr "Gjeldende handling"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:186
|
|
msgid "Location for Picture"
|
|
msgstr "Lokasjon for bilde"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:190
|
|
#: gnucash/report/reports/standard/invoice.scm:194
|
|
#: gnucash/report/reports/standard/invoice.scm:198
|
|
#: gnucash/report/reports/standard/invoice.scm:202
|
|
#: gnucash/report/reports/standard/invoice.scm:206
|
|
#: gnucash/report/reports/standard/invoice.scm:210
|
|
#: gnucash/report/reports/standard/invoice.scm:214
|
|
#: gnucash/report/reports/standard/invoice.scm:218
|
|
#: gnucash/report/reports/standard/invoice.scm:222
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:874
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:878
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:882
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:886
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:890
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:894
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:898
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:902
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:906
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:910
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:914
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:929
|
|
msgid "Display Columns"
|
|
msgstr "Vis kolonner"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:191
|
|
#: gnucash/report/reports/standard/register.scm:347
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:124
|
|
#: gnucash/report/trep-engine.scm:911
|
|
msgid "Display the date?"
|
|
msgstr "Vis dato?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:195
|
|
#: gnucash/report/reports/standard/register.scm:359
|
|
#: gnucash/report/trep-engine.scm:917
|
|
msgid "Display the description?"
|
|
msgstr "Vis beskrivelse?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:199
|
|
msgid "Display the action?"
|
|
msgstr "Vis handling?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:203
|
|
msgid "Display the quantity of items?"
|
|
msgstr "Vis antall enheter?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:207
|
|
msgid "Display the price per item?"
|
|
msgstr "Vis pris pr. enhet?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:211
|
|
msgid "Display the entry's discount?"
|
|
msgstr "Vis oppføringens rabatt?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:215
|
|
msgid "Display the entry's taxable status?"
|
|
msgstr "Vis oppføringens MVA-status?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:219
|
|
msgid "Display each entry's total total tax?"
|
|
msgstr "Vis hver oppførings samlede mva?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:223
|
|
msgid "Display the entry's value?"
|
|
msgstr "Vis oppføringens totalsum?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:227
|
|
msgid "Display due date?"
|
|
msgstr "Vis forfallsdato?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:231
|
|
msgid "Display the subtotals?"
|
|
msgstr "Vis delsummer?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:234
|
|
msgid "Payable to"
|
|
msgstr "Betales til"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:235
|
|
msgid "Display the Payable to: information."
|
|
msgstr "Vis betales til-informasjon."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:241
|
|
msgid "Payable to string"
|
|
msgstr "Betales til-tekst"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:242
|
|
msgid "The phrase for specifying to whom payments should be made."
|
|
msgstr "Tekst som beskriver hvem betalingen skal være til."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:243
|
|
#, fuzzy
|
|
msgid "Please make all checks payable to"
|
|
msgstr "Alle sjekker skal kunne heves av"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:246
|
|
msgid "Company contact"
|
|
msgstr "Firmakontakt"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:247
|
|
msgid "Display the Company contact information."
|
|
msgstr "Vis kontaktinformasjon for firmaet."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:252
|
|
msgid "Company contact string"
|
|
msgstr "Firmaets kontakttekst"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:253
|
|
msgid "The phrase used to introduce the company contact."
|
|
msgstr "Teksten som introduserer firmaets kontaktperson."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:254
|
|
#, fuzzy
|
|
msgid "Please direct all enquiries to"
|
|
msgstr "Alle henvendelser rettes til"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:257
|
|
msgid "Minimum # of entries"
|
|
msgstr "Minimum antall oppføringer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:258
|
|
msgid "The minimum number of invoice entries to display."
|
|
msgstr "Minimum antall rader for fakturaoppføringer som skal vises."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:262
|
|
msgid "Use Detailed Tax Summary"
|
|
msgstr "Bruk detaljert skattesammendrag"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:263
|
|
msgid ""
|
|
"Display all tax categories separately (one per line) instead of one single "
|
|
"tax line.?"
|
|
msgstr ""
|
|
"Vis alle avgiftskategorier separat (én per linje) i stedet for én enkelt "
|
|
"avgiftslinje?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:266
|
|
msgid "References"
|
|
msgstr "Referanser"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:267
|
|
msgid "Display the invoice references?"
|
|
msgstr "Vis referanser for fakturaen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:270
|
|
msgid "Billing Terms"
|
|
msgstr "Betalingsbetingelser"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:271
|
|
msgid "Display the invoice billing terms?"
|
|
msgstr "Vis fakturaens betalingsbetingelser?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:275
|
|
msgid "Display the billing id?"
|
|
msgstr "Vis faktura-ID?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:278
|
|
#, fuzzy
|
|
msgid "Invoice owner ID"
|
|
msgstr "Fakturaeier"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:279
|
|
#, fuzzy
|
|
msgid "Display the customer/vendor id?"
|
|
msgstr "Vis handling?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:283
|
|
msgid "Display the invoice notes?"
|
|
msgstr "Vis fakturaens notater?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:286
|
|
msgid "Payments"
|
|
msgstr "Betalinger"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:287
|
|
msgid "Display the payments applied to this invoice?"
|
|
msgstr "Vis betalinger som er ført mot denne fakturaen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:290
|
|
#, fuzzy
|
|
msgid "Job Details"
|
|
msgstr "Jobbdialog"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:291
|
|
#, fuzzy
|
|
msgid "Display the job name for this invoice?"
|
|
msgstr "Vis betalinger som er ført mot denne fakturaen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:295
|
|
msgid "Extra notes to put on the invoice."
|
|
msgstr "Ekstra notater på denne fakturaen."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:296
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:222
|
|
msgid "Thank you for your patronage!"
|
|
msgstr "Takk for ditt bidrag!"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:299
|
|
msgid "Row 1 Left"
|
|
msgstr "Rad 1 venstre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:305
|
|
#, fuzzy
|
|
msgid "Row 1 Right"
|
|
msgstr "Høyre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:311
|
|
msgid "Row 2 Left"
|
|
msgstr "Rad 2 venstre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:317
|
|
#, fuzzy
|
|
msgid "Row 2 Right"
|
|
msgstr "Høyre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:323
|
|
msgid "Row 3 Left"
|
|
msgstr "Rad 3 venstre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:329
|
|
#, fuzzy
|
|
msgid "Row 3 Right"
|
|
msgstr "Høyre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:380
|
|
msgid "Payment, thank you!"
|
|
msgstr "Betaling, takk!"
|
|
|
|
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
|
|
#: gnucash/report/reports/standard/invoice.scm:437
|
|
msgid "T"
|
|
msgstr "MVA"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:484
|
|
#: gnucash/report/reports/standard/receipt.scm:57
|
|
#: gnucash/report/reports/standard/receipt.scm:124
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:105
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:189
|
|
msgid "Net Price"
|
|
msgstr "Nettopris"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:500
|
|
#: gnucash/report/reports/standard/receipt.scm:60
|
|
#: gnucash/report/reports/standard/receipt.scm:130
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:108
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:195
|
|
#, fuzzy
|
|
msgid "Total Price"
|
|
msgstr "Totalt (periode)"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:520
|
|
#: gnucash/report/reports/standard/receipt.scm:62
|
|
#: gnucash/report/reports/standard/receipt.scm:134
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:110
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:199
|
|
msgid "Amount Due"
|
|
msgstr "Å betale"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:560
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
|
|
msgid "Invoice in progress…"
|
|
msgstr "Faktura under utvikling …"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:568
|
|
msgid "Reference:"
|
|
msgstr "Referanse:"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:580
|
|
msgid "Terms:"
|
|
msgstr "Betingelser:"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:590
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:214
|
|
msgid "Job number:"
|
|
msgstr "Jobbnummer:"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:595
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:217
|
|
msgid "Job name:"
|
|
msgstr "Jobbnavn:"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:640
|
|
msgid "REF"
|
|
msgstr "REF"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:721
|
|
#, fuzzy
|
|
msgid ""
|
|
"No valid invoice selected. Click on the Options button and select the "
|
|
"invoice to use."
|
|
msgstr ""
|
|
"Ingen gyldig konto valgt. Åpne \"Alternativer\" og velg hvilken konto som "
|
|
"skal brukes."
|
|
|
|
#. Translators: This is the format of the invoice
|
|
#. title. The first ~a is one of "Invoice", "Credit
|
|
#. Note", and so on and the second the number. Replace
|
|
#. " #" by whatever is common as number abbreviation,
|
|
#. i.e. "~a Nr. ~a"
|
|
#: gnucash/report/reports/standard/invoice.scm:746
|
|
#, scheme-format
|
|
msgid "~a #~a"
|
|
msgstr "~a Nr.~a"
|
|
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:56
|
|
msgid "The account to search for lots."
|
|
msgstr "Kontoen for å søke etter partier."
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:48
|
|
msgid "Show Net Profit"
|
|
msgstr "Vis netto fortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:50
|
|
#, fuzzy
|
|
msgid "Show Asset & Liability"
|
|
msgstr "Vis stolper for eiendeler og gjeld"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:51
|
|
#, fuzzy
|
|
msgid "Show Net Worth"
|
|
msgstr "Vis stolper for nettoformue"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:56
|
|
#, fuzzy
|
|
msgid "Line Width"
|
|
msgstr "Fakturabredde"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:57
|
|
#, fuzzy
|
|
msgid "Set line width in pixels."
|
|
msgstr "Plottets høyde i piksler."
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:62
|
|
msgid "Grid"
|
|
msgstr "Rutenett"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:103
|
|
msgid "Show Income and Expenses?"
|
|
msgstr "Vis inntekter og kostnader?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:104
|
|
msgid "Show the Asset and the Liability bars?"
|
|
msgstr "Vis stolper for eiendeler og gjeld?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:112
|
|
msgid "Show the net profit?"
|
|
msgstr "Vis nettofortjeneste?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:113
|
|
msgid "Show a Net Worth bar?"
|
|
msgstr "Vis stolpe for nettoformue?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:136
|
|
msgid "Add grid lines."
|
|
msgstr "Legg til rutenettlinjer."
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:375
|
|
#: gnucash/report/reports/standard/net-charts.scm:406
|
|
msgid "Net Profit"
|
|
msgstr "Nettofortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:375
|
|
#: gnucash/report/reports/standard/net-charts.scm:407
|
|
msgid "Net Worth"
|
|
msgstr "Nettoformue"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:471
|
|
msgid "Net Worth Barchart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:482
|
|
msgid "Income/Expense Chart"
|
|
msgstr "Diagram for inntekter og kostnader"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:484
|
|
#, fuzzy
|
|
msgid "Income & Expense Barchart"
|
|
msgstr "Diagram for inntekter og kostnader"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:494
|
|
#, fuzzy
|
|
msgid "Net Worth Linechart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:507
|
|
#: gnucash/report/reports/standard/net-charts.scm:509
|
|
#, fuzzy
|
|
msgid "Income & Expense Linechart"
|
|
msgstr "Diagram for inntekter og kostnader"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:40
|
|
msgid "Sort By"
|
|
msgstr "Sorter etter"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:42
|
|
msgid "Show zero balance items"
|
|
msgstr "Vis oppføringer med nullsaldo"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:43
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:46
|
|
#, fuzzy
|
|
msgid "Due or Post Date"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:46
|
|
msgid "Address Source"
|
|
msgstr "Adressekilde"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:50
|
|
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 ""
|
|
"Vis adressenavn. Dette og andre felt kan være nyttige hvis du kopierer denne "
|
|
"rapporten til et regneark for bruk i en utskriftsfletting."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:52
|
|
msgid "Display Address 1."
|
|
msgstr "Vis adresse 1."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:53
|
|
msgid "Display Address 2."
|
|
msgstr "Vis adresse 2."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:54
|
|
msgid "Display Address 3."
|
|
msgstr "Vis adresse 3."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:55
|
|
msgid "Display Address 4."
|
|
msgstr "Vis adresse 4."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:56
|
|
msgid "Address Phone"
|
|
msgstr "Adresse telefon"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:56
|
|
msgid "Display Phone."
|
|
msgstr "Vis telefon."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:57
|
|
msgid "Address Fax"
|
|
msgstr "Adresse faks"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:57
|
|
msgid "Display Fax."
|
|
msgstr "Vis faks."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:58
|
|
msgid "Address Email"
|
|
msgstr "Adresse e-post"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:58
|
|
msgid "Display Email."
|
|
msgstr "Vis e-post."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:59
|
|
msgid "Display Active status."
|
|
msgstr "Vis aktiv status."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:61
|
|
msgid ""
|
|
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
|
|
"account exists."
|
|
msgstr ""
|
|
"Finner ingen gyldig Leverandørgjeld- eller Kundefordringer-konto. Sørg for "
|
|
"at det finnes en gyldig LG/KF-konto."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:64
|
|
msgid ""
|
|
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
|
|
msgstr ""
|
|
"Leverandørgjeld eller Kundefordringer finnes, men har ingen passende "
|
|
"transaksjoner."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:89
|
|
msgid "Sort companies by."
|
|
msgstr "Sorter firmaer etter."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:92
|
|
#, fuzzy
|
|
msgid "Name of the company"
|
|
msgstr "Firmanavn"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:93
|
|
msgid "Total amount owed to/from Company"
|
|
msgstr "Totalt skyldig beløp til/fra selskapet"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:94
|
|
msgid "Bracket Total Owed"
|
|
msgstr "Samlet skyld for inndeling"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:97
|
|
msgid "Sort order."
|
|
msgstr "Sorteringsrekkefølge."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:105
|
|
msgid "Show all vendors/customers even if they have a zero balance."
|
|
msgstr "Vis alle leverandører/kunder, selv om de har nullbalanse."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:109
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:934
|
|
msgid "Leading date."
|
|
msgstr "Innledende dato."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:145
|
|
#, fuzzy
|
|
msgctxt "One-letter indication for 'yes'"
|
|
msgid "Y"
|
|
msgstr "Y"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:145
|
|
#, fuzzy
|
|
msgctxt "One-letter indication for 'no'"
|
|
msgid "N"
|
|
msgstr "Nei"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:178
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:306
|
|
#, fuzzy
|
|
msgid "Current"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:179
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:307
|
|
msgid "0-30 days"
|
|
msgstr "0-30 dager"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:180
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:308
|
|
msgid "31-60 days"
|
|
msgstr "31-60 dager"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:181
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:309
|
|
msgid "61-90 days"
|
|
msgstr "61-90 dager"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:182
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:310
|
|
msgid "91+ days"
|
|
msgstr "91+ dager"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:321
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:537
|
|
msgid "Please note some transactions were not processed"
|
|
msgstr "Vær oppmerksom på at enkelte transaksjoner ikke ble behandlet"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:354
|
|
#, scheme-format
|
|
msgid "Invalid Txn Type ~a"
|
|
msgstr "Ugyldig Txn Type ~a"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:364
|
|
#, fuzzy
|
|
msgid "Payment has no owner"
|
|
msgstr "Innbetaling"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:392
|
|
msgid "Address source."
|
|
msgstr "Kilde for adresse."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:395
|
|
#, fuzzy
|
|
msgid "Billing address"
|
|
msgstr "Fakturaadresse"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:396
|
|
#, fuzzy
|
|
msgid "Shipping address"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:410
|
|
msgid "Payable Aging"
|
|
msgstr "Aldring av leverandørgjeld"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:419
|
|
msgid "Receivable Aging"
|
|
msgstr "Aldring av fordringer"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:54
|
|
#, fuzzy
|
|
msgid "Sale"
|
|
msgstr "Aksjer"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:56
|
|
#: gnucash/report/report-utilities.scm:199
|
|
msgid "Credits"
|
|
msgstr "Kredit"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:57
|
|
msgid "Debits"
|
|
msgstr "Debet"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:59
|
|
#, fuzzy
|
|
msgid "Document Links"
|
|
msgstr "Justeringer"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:60
|
|
#, fuzzy
|
|
msgid "Transaction Links"
|
|
msgstr "_Transaksjon"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:90
|
|
msgid "No valid customer selected."
|
|
msgstr "Ingen gyldig kunde er valgt."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:91
|
|
#, fuzzy
|
|
msgid "This report requires a customer to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:95
|
|
msgid "No valid employee selected."
|
|
msgstr "Ingen gyldig ansatt er valgt."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:96
|
|
#, fuzzy
|
|
msgid "This report requires a employee to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:100
|
|
msgid "No valid job selected."
|
|
msgstr "Ingen gyldig job er valgt."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:101
|
|
#, fuzzy
|
|
msgid "This report requires a job to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:105
|
|
msgid "No valid vendor selected."
|
|
msgstr "Ingen gyldig leverandør er valgt."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:106
|
|
#, fuzzy
|
|
msgid "This report requires a vendor to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:230
|
|
msgid "Partial Amount"
|
|
msgstr "Delbeløp"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:283
|
|
#: gnucash/report/trep-engine.scm:926 gnucash/report/trep-engine.scm:2251
|
|
msgid "Link"
|
|
msgstr "Kobling"
|
|
|
|
#. 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:333
|
|
#, scheme-format
|
|
msgid "~a History"
|
|
msgstr "~a Historie"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:335
|
|
#, fuzzy
|
|
msgid "Linked Details"
|
|
msgstr "Jobbdialog"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:496
|
|
#, fuzzy
|
|
msgid "Period Totals"
|
|
msgstr "Periodestart"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:509
|
|
msgid ""
|
|
"* Amounts denoted thus are derived from, and do not match the transaction."
|
|
msgstr ""
|
|
"* Beløp angitt er dermed avledet fra, og samsvarer ikke med transaksjonen."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:521
|
|
msgid "Total Credit"
|
|
msgstr "Total kreditt"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:522
|
|
msgid "Total Due"
|
|
msgstr "Totalsum"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:862
|
|
msgid "The company for this report."
|
|
msgstr "Firma for denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:875
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:879
|
|
msgid "Display the transaction date?"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:883
|
|
msgid "Display the transaction reference?"
|
|
msgstr "Vis transaksjonsreferansen?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:887
|
|
msgid "Display the transaction type?"
|
|
msgstr "Vis transaksjonstype?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:891
|
|
msgid "Display the transaction description?"
|
|
msgstr "Vis transaksjonsbeskrivelse?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:895
|
|
#, fuzzy
|
|
msgid "Display the sale amount column?"
|
|
msgstr "Vis sum?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:899
|
|
#, fuzzy
|
|
msgid "Display the tax column?"
|
|
msgstr "Vis konto?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:903
|
|
msgid "Display the period debits column?"
|
|
msgstr "Vis oppføringens debet-kolonne?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:907
|
|
msgid "Display the period credits column?"
|
|
msgstr "Vis oppføringens kreditt-kolonne?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:911
|
|
#: gnucash/report/reports/standard/register.scm:395
|
|
msgid "Display a running balance?"
|
|
msgstr "Vis en løpende saldo?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:918
|
|
#, fuzzy
|
|
msgid "Show linked transactions"
|
|
msgstr "Vis kun annullerte transaksjoner"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:919
|
|
msgid "Linked transactions are hidden."
|
|
msgstr "Koblede transaksjoner er skjult."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:920
|
|
msgid "Invoices show if paid, payments show invoice numbers."
|
|
msgstr "Fakturaer viser om betalt, betalinger viser fakturanummer."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:921
|
|
msgid ""
|
|
"Invoices show list of payments, payments show list of invoices and amounts."
|
|
msgstr ""
|
|
"Fakturaer viser liste over betalinger, betalinger viser liste over fakturaer "
|
|
"og beløp."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:925
|
|
msgid "Simple"
|
|
msgstr "Enkelt"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:926
|
|
#, fuzzy
|
|
msgid "Detailed"
|
|
msgstr "_Fil"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:930
|
|
msgid "Display document link?"
|
|
msgstr "Vis dokument linker?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1045
|
|
#, fuzzy
|
|
msgid "No valid account found"
|
|
msgstr "Ingen samsvarende transaksjoner funnet"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1046
|
|
#, fuzzy
|
|
msgid "This report requires a valid AP/AR account to be available."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1069
|
|
msgid "No transactions found."
|
|
msgstr "Ingen transaksjoner er funnet."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1070
|
|
#: gnucash/report/trep-engine.scm:141
|
|
msgid "No matching transactions found"
|
|
msgstr "Ingen samsvarende transaksjoner funnet"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1165
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:104
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:164
|
|
msgid "Customer Report"
|
|
msgstr "Kunderapport"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1174
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:119
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:198
|
|
msgid "Vendor Report"
|
|
msgstr "Leverandørrapport"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1183
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:134
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:232
|
|
msgid "Employee Report"
|
|
msgstr "Ansattrapport"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1192
|
|
#, fuzzy
|
|
msgid "Job Report"
|
|
msgstr "Rapport"
|
|
|
|
#: gnucash/report/reports/standard/portfolio.scm:33
|
|
msgid "Investment Portfolio"
|
|
msgstr "Investeringsportefølje"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:42
|
|
msgid "Price of Commodity"
|
|
msgstr "Vare som skal vises"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:44
|
|
#, fuzzy
|
|
msgid "Invert prices"
|
|
msgstr "Fakturaer"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:46
|
|
msgid "Marker"
|
|
msgstr "Markør"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:47
|
|
msgid "Marker Color"
|
|
msgstr "Markørfarge"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:67
|
|
msgid "Calculate the price of this commodity."
|
|
msgstr "Beregn prisen på denne varen."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:74
|
|
msgid "Weighted Average"
|
|
msgstr "Vektlagt gjennomsnitt"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:75
|
|
msgid "Actual Transactions"
|
|
msgstr "Faktiske transaksjoner"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:81
|
|
msgid "Plot commodity per currency rather than currency per commodity."
|
|
msgstr "Plott vare per valuta i stedet for valuta per vare."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:96
|
|
msgid "Color of the marker."
|
|
msgstr "Markørens farge."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:113
|
|
msgid "Weeks"
|
|
msgstr "Uker"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:114
|
|
msgid "Double-Weeks"
|
|
msgstr "Dobbeluker"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:116
|
|
#, fuzzy
|
|
msgid "Quarters"
|
|
msgstr "Kvartal"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:117
|
|
#, fuzzy
|
|
msgid "Half Years"
|
|
msgstr "Halvår"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:212
|
|
msgid "Identical commodities"
|
|
msgstr "Identiske varer"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:213
|
|
msgid ""
|
|
"Your selected commodity and the currency of the report are identical. It "
|
|
"doesn't make sense to show prices for identical commodities."
|
|
msgstr ""
|
|
"Den valgte varen og valutaen for rapporten er identisk. Det gir ikke mening "
|
|
"å vise priser for identiske varer."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:251
|
|
msgid ""
|
|
"There is no price information available for the selected commodities in the "
|
|
"selected time period."
|
|
msgstr ""
|
|
"Det er ingen priser tilgjengelig for den valgte varen i valgte tidsrom."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:256
|
|
msgid "Only one price"
|
|
msgstr "Kun en pris"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:257
|
|
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 ble bare funnet en enkelt pris for de valgte varene i den valgte "
|
|
"perioden. Det gir ikke et brukbart plot."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:263
|
|
msgid "All Prices equal"
|
|
msgstr "Alle priser er like"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:264
|
|
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 ""
|
|
"Alle priser som ble funnet var like. Dette ville resultere i et plot med en "
|
|
"rett linje. Beklageligvis kan ikke plotverktøyet håndtere dette."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:270
|
|
msgid "All Prices at the same date"
|
|
msgstr "Alle priser på en og samme dato"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:271
|
|
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 ""
|
|
"Alle prisene som ble funnet var fra samme dato. Dette ville resultere i et "
|
|
"plot med en rett linje. Beklageligvis kan ikke plotverktøyet håndtere dette."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:303
|
|
msgid "Price Scatterplot"
|
|
msgstr "Punktdiagram for pris"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:36
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:67
|
|
#, fuzzy
|
|
msgid "Headings 1"
|
|
msgstr "Overskrift"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:37
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:68
|
|
#, fuzzy
|
|
msgid "Headings 2"
|
|
msgstr "Overskrift"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:46
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:96
|
|
#, fuzzy
|
|
msgid "Heading font"
|
|
msgstr "Overskriftsbanner"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:47
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:97
|
|
#, fuzzy
|
|
msgid "Text font"
|
|
msgstr "Kun _tekst"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:48
|
|
msgid "Header logo filename"
|
|
msgstr "Overskrift logo filnavn"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:49
|
|
#, fuzzy
|
|
msgid "Header logo width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:50
|
|
msgid "Footer logo filename"
|
|
msgstr "Bunntekst logo filnavn"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:51
|
|
msgid "Footer logo width"
|
|
msgstr "Bunntekst logobredde"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:53
|
|
#: gnucash/report/reports/standard/receipt.scm:116
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:101
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:181
|
|
msgid "Qty"
|
|
msgstr "Ant"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:55
|
|
#: gnucash/report/reports/standard/receipt.scm:120
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:103
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:185
|
|
msgid "Discount Rate"
|
|
msgstr "Rabattsats"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:56
|
|
#: gnucash/report/reports/standard/receipt.scm:122
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:104
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:187
|
|
#, fuzzy
|
|
msgid "Discount Amount"
|
|
msgstr "Fyll inn rabattbeløp"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:58
|
|
#: gnucash/report/reports/standard/receipt.scm:126
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:106
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:191
|
|
#, fuzzy
|
|
msgid "Tax Rate"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:61
|
|
#: gnucash/report/reports/standard/receipt.scm:132
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:109
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:197
|
|
#, fuzzy
|
|
msgid "Sub-total"
|
|
msgstr "Delsum"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:63
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:111
|
|
#, fuzzy
|
|
msgid "Payment received text"
|
|
msgstr "Innbetaling"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:65
|
|
#, fuzzy
|
|
msgid "Today date format"
|
|
msgstr "Format for \"dagens dato\""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:77
|
|
#: 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 ""
|
|
"Filnavnet til eguile-maldelen av denne rapporten. Denne filen bør enten være "
|
|
"i .gnucash-katalogen din, eller på riktig plass i GnuCash-"
|
|
"installasjonskatalogene."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:81
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:153
|
|
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 ""
|
|
"Filnavnet til CSS-stilarket som skal brukes med denne rapporten. Denne filen "
|
|
"bør enten være i .gnucash-katalogen din, eller på riktig plass i GnuCash-"
|
|
"installasjonskatalogene."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:85
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:157
|
|
msgid "Font to use for the main heading."
|
|
msgstr "Skrifttype som skal brukes for hovedoverskriften."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:88
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:160
|
|
msgid "Font to use for everything else."
|
|
msgstr "Skrifttype som skal brukes til alt annet."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:91
|
|
msgid "Name of a file containing a logo to be used on the header of the report"
|
|
msgstr ""
|
|
"Navn på en fil som inneholder en logo som skal brukes i rapportens overskrift"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:94
|
|
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 ""
|
|
"Bredde på overskriftslogoen i CSS-format, f.eks. 10 % eller 32 piksler. La "
|
|
"stå tomt for å vise logoen i sin naturlige bredde. Høyden på logoen skaleres "
|
|
"tilsvarende."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:97
|
|
msgid "Name of a file containing a logo to be used on the footer of the report"
|
|
msgstr ""
|
|
"Navn på en fil som inneholder en logo som skal brukes i bunnteksten i "
|
|
"rapporten"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:100
|
|
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 ""
|
|
"Bredde på bunntekstlogoen i CSS-format, f.eks. 10 % eller 32 piksler. La stå "
|
|
"tomt for å vise logoen i sin naturlige bredde. Høyden på logoen skaleres "
|
|
"tilsvarende."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:104
|
|
msgid "The format for the date->string conversion for today's date."
|
|
msgstr "Formatet for dato->streng-konvertering for dagens dato."
|
|
|
|
#. 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:107
|
|
msgid "%l:%M %P, %e %B %Y"
|
|
msgstr "%H:%M, %e %B %Y"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:137
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:202
|
|
msgid "Payment received, thank you!"
|
|
msgstr "Takk for mottatt betaling!"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:141
|
|
msgid "Notes added at end of invoice -- may contain HTML markup"
|
|
msgstr ""
|
|
"Merknader lagt til på slutten av fakturaen -- kan inneholde HTML-oppmerking"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:204
|
|
msgid "Display a customer invoice as receipt, cash voucher"
|
|
msgstr "Vis en kundefaktura som kvittering, kontantbilag"
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:62
|
|
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 ""
|
|
"Avstemmingsrapporten er utformet for å være lik det formelle "
|
|
"avstemmingsverktøyet. Velg kontoen fra Rapportalternativer. Vær oppmerksom "
|
|
"på datoene spesifisert i alternativene vil gjelde for avstemmingsdatoen."
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:85
|
|
#: libgnucash/engine/Account.cpp:148
|
|
msgid "Funds In"
|
|
msgstr "Midler inn"
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:92
|
|
#: libgnucash/engine/Account.cpp:168
|
|
msgid "Funds Out"
|
|
msgstr "Midler ut"
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:108
|
|
#, fuzzy
|
|
msgid "Reconciliation Report"
|
|
msgstr "Avstem (auto) treff"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:147
|
|
#: gnucash/report/reports/standard/register.scm:374
|
|
#: libgnucash/engine/gnc-lot.c:791
|
|
msgid "Lot"
|
|
msgstr "Parti"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:159
|
|
msgid "Debit Value"
|
|
msgstr "Debetverdi"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:161
|
|
msgid "Credit Value"
|
|
msgstr "Kredittverdi"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:342
|
|
msgid "The title of the report."
|
|
msgstr "Rapportens tittel."
|
|
|
|
#: gnucash/report/reports/standard/register.scm:343
|
|
msgid "Register Report"
|
|
msgstr "Registerrapport"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:352
|
|
#, fuzzy
|
|
msgid "Display the check number/action?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:355
|
|
#: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:916
|
|
msgid "Display the check number?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:363
|
|
#: gnucash/report/trep-engine.scm:942
|
|
msgid "Display the memo?"
|
|
msgstr "Vis notat?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:367
|
|
msgid "Display the account?"
|
|
msgstr "Vis konto?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:371
|
|
#: gnucash/report/trep-engine.scm:925
|
|
msgid "Display the number of shares?"
|
|
msgstr "Vis antall aksjer?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:375
|
|
#, fuzzy
|
|
msgid "Display the name of lot the shares are in?"
|
|
msgstr "Vis antall aksjer?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:379
|
|
#: gnucash/report/trep-engine.scm:927
|
|
msgid "Display the shares price?"
|
|
msgstr "Vis aksjepriser?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:383
|
|
#: gnucash/report/trep-engine.scm:975
|
|
msgid "Display the amount?"
|
|
msgstr "Vis sum?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:386
|
|
#: gnucash/report/trep-engine.scm:979
|
|
#, fuzzy
|
|
msgid "Single Column"
|
|
msgstr "Enkolonnesvisning"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:387
|
|
#: gnucash/report/trep-engine.scm:980
|
|
#, fuzzy
|
|
msgid "Two Columns"
|
|
msgstr "Tokolonnesvisning"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:391
|
|
#, fuzzy
|
|
msgid "Display the value in transaction currency?"
|
|
msgstr "Vis transaksjonsreferansen?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:399
|
|
msgid "Display the totals?"
|
|
msgstr "Vis summer?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:538
|
|
msgid "Total Debits"
|
|
msgstr "Sum debet"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:540
|
|
msgid "Total Credits"
|
|
msgstr "Sum kredit"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:542
|
|
#, fuzzy
|
|
msgid "Total Value Debits"
|
|
msgstr "Sum debet"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:544
|
|
#, fuzzy
|
|
msgid "Total Value Credits"
|
|
msgstr "Sum kredit"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:547
|
|
msgid "Net Change"
|
|
msgstr "Nettoendring"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:549
|
|
#, fuzzy
|
|
msgid "Value Change"
|
|
msgstr "Nettoendring"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:53
|
|
msgid "n/a"
|
|
msgstr "n/a"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:71
|
|
#, fuzzy
|
|
msgid "Elements"
|
|
msgstr "Investeringer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:73
|
|
#, fuzzy
|
|
msgid "column: Date"
|
|
msgstr "Forfallsdato"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:74
|
|
#, fuzzy
|
|
msgid "column: Tax Rate"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:75
|
|
msgid "column: Units"
|
|
msgstr "kolonne: Enheter"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:76
|
|
msgid "row: Address"
|
|
msgstr "rad: Adresse"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:77
|
|
#, fuzzy
|
|
msgid "row: Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:78
|
|
#, fuzzy
|
|
msgid "row: Invoice Number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:79
|
|
#, fuzzy
|
|
msgid "row: Company Name"
|
|
msgstr "Firmanavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:80
|
|
#, fuzzy
|
|
msgid "Invoice number text"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:81
|
|
msgid "To text"
|
|
msgstr "Til tekst"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:82
|
|
msgid "Ref text"
|
|
msgstr "Ref tekst"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:83
|
|
#, fuzzy
|
|
msgid "Job Name text"
|
|
msgstr "Jobbnavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:84
|
|
#, fuzzy
|
|
msgid "Job Number text"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:85
|
|
#, fuzzy
|
|
msgid "Show Job name"
|
|
msgstr "Jobbnavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:86
|
|
#, fuzzy
|
|
msgid "Show Job number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:87
|
|
#, fuzzy
|
|
msgid "Show net price"
|
|
msgstr "Vis priser"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:88
|
|
#, fuzzy
|
|
msgid "Invoice number next to title"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:89
|
|
msgid "table-border-collapse"
|
|
msgstr "tabell-grense-kollaps"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:90
|
|
msgid "table-header-border-color"
|
|
msgstr "tabell-overskrift-kant-farge"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:91
|
|
msgid "table-cell-border-color"
|
|
msgstr "tabell-celle-kant-farge"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:92
|
|
msgid "Embedded CSS"
|
|
msgstr "Innebygd CSS"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:98
|
|
msgid "Logo filename"
|
|
msgstr "Logo filnavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:99
|
|
#, fuzzy
|
|
msgid "Logo width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:126
|
|
#, fuzzy
|
|
msgid "Display the Tax Rate?"
|
|
msgstr "Vis dato?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:128
|
|
#, fuzzy
|
|
msgid "Display the Units?"
|
|
msgstr "Vis summer?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:130
|
|
#, fuzzy
|
|
msgid "Display the contact?"
|
|
msgstr "Vis konto?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:132
|
|
#, fuzzy
|
|
msgid "Display the address?"
|
|
msgstr "Vis dato?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:134
|
|
#, fuzzy
|
|
msgid "Display the Invoice Number?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:136
|
|
#, fuzzy
|
|
msgid "Display the Company Name?"
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:138
|
|
msgid "Invoice Number next to title?"
|
|
msgstr "Fakturanummer ved siden av tittelen?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:140
|
|
#, fuzzy
|
|
msgid "Display Job name?"
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:142
|
|
msgid "Invoice Job number?"
|
|
msgstr "Fakturaens jobnummer?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:144
|
|
msgid "Show net price?"
|
|
msgstr "Vis nettopriser?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:163
|
|
msgid "Name of a file containing a logo to be used on the report."
|
|
msgstr "Navn på en fil som inneholder en logo som skal brukes på rapporten."
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:166
|
|
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 ""
|
|
"Bredde på logoen i CSS-format, f.eks. 10 % eller 32 piksler. La stå tomt for "
|
|
"å vise logoen i sin naturlige bredde. Høyden på logoen skaleres tilsvarende."
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:168
|
|
msgid "Border-collapse?"
|
|
msgstr "Grense-kollaps?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:170
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:172
|
|
msgid "CSS color."
|
|
msgstr "CSS farge."
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:205
|
|
msgid "Invoice number:"
|
|
msgstr "Fakturanummer:"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:208
|
|
msgid "To:"
|
|
msgstr "Til:"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:211
|
|
msgid "Your ref:"
|
|
msgstr "Din ref:"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:226
|
|
msgid "Embedded CSS."
|
|
msgstr "Innebygd CSS."
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:304
|
|
msgid "Display a customer invoice with tax columns (using eguile template)"
|
|
msgstr "Vis en kundefaktura med avgiftskolonner (ved hjelp av eguile-mal)"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:316
|
|
#, fuzzy
|
|
msgid "Unit"
|
|
msgstr "Enheter"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:317
|
|
#, fuzzy
|
|
msgid "GST Rate"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:318
|
|
msgid "GST Amount"
|
|
msgstr "GST beløp"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:319
|
|
#, fuzzy
|
|
msgid "Amount Due (inc GST)"
|
|
msgstr "Å betale"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:320
|
|
msgid "Invoice #: "
|
|
msgstr "Faktura nr.: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:321
|
|
msgid "Reference: "
|
|
msgstr "Referanse: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:322
|
|
msgid "Engagement: "
|
|
msgstr "Engasjement: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:328
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:330
|
|
#, fuzzy
|
|
msgid "Australian Tax Invoice"
|
|
msgstr "_Betal faktura"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:331
|
|
msgid ""
|
|
"Display an Australian customer invoice with tax columns (using eguile "
|
|
"template)"
|
|
msgstr ""
|
|
"Vis en australsk kundefaktura med avgiftskolonner (ved hjelp av eguile-mal)"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:58
|
|
#: gnucash/report/reports/standard/trial-balance.scm:532
|
|
msgid "Trial Balance"
|
|
msgstr "Råbalanse"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:65
|
|
msgid "Start of Adjusting/Closing"
|
|
msgstr "Begynnelse på justering/lukking"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:66
|
|
msgid "Date of Report"
|
|
msgstr "Rapportdato"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:67
|
|
msgid "Report variation"
|
|
msgstr "Rapportvant"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:68
|
|
msgid "Kind of trial balance to generate."
|
|
msgstr "Hvilken prøvebalanse å generere."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:77
|
|
msgid "Merchandising"
|
|
msgstr "Varehandel"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:78
|
|
msgid "Gross adjustment accounts."
|
|
msgstr "Bruttojusteringskontoer."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:80
|
|
msgid ""
|
|
"Do not net, but show gross debit/credit adjustments to these accounts. "
|
|
"Merchandising businesses will normally select their inventory accounts here."
|
|
msgstr ""
|
|
"Ikke ta med i netto, men vis brutto debet/kredit-justeringer for disse "
|
|
"kontoene. Varehandelsnæringer vil vanligvis velge sine lagerkontoer her."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:81
|
|
msgid "Income summary accounts"
|
|
msgstr "Inntektssammendragskontoer"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:83
|
|
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 ""
|
|
"Justeringer som gjøres med disse kontoene bruttojusteres (se over) i "
|
|
"kolonnene for justeringer, justert råbalanse og inntektsoversikt. Mest "
|
|
"nyttig for varehandelsnæringer."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:86
|
|
msgid "Adjusting Entries pattern"
|
|
msgstr "Mønster for justeringsoppføringer"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:88
|
|
msgid "Any text in the Description column which identifies adjusting entries."
|
|
msgstr ""
|
|
"Enhver tekst i beskrivelseskolonnen som identifiserer justeringsoppføringer."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:90
|
|
msgid "Adjusting Entries pattern is case-sensitive"
|
|
msgstr ""
|
|
"Mønster for justeringsoppføringer skiller mellom små og store bokstaver"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:92
|
|
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
|
|
msgstr ""
|
|
"Fører til at mønsteret for justeringsoppføring skiller mellom store og små "
|
|
"bokstaver."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:94
|
|
msgid "Adjusting Entries Pattern is regular expression"
|
|
msgstr "Mønster for justeringsoppføringer er et regulært uttrykk"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:96
|
|
msgid ""
|
|
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
|
|
msgstr ""
|
|
"Fører til at mønsteret for justeringsoppføring blir behandlet som et "
|
|
"regulært uttrykk."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:188
|
|
#, fuzzy
|
|
msgid "General journal exact balances"
|
|
msgstr "Posteringsdagbok"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:189
|
|
#, fuzzy
|
|
msgid "No adjusting/closing entries"
|
|
msgstr "Overser justerings- og lukkingsoppføringer"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:190
|
|
#, fuzzy
|
|
msgid "Full end-of-period work sheet"
|
|
msgstr "Lager et komplett arbeidsark for periodeavslutning"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:247
|
|
msgid "Adjusting Entries"
|
|
msgstr "Justeringsoppføringer"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:370
|
|
msgid "${company-name} ${report-title} ${date}"
|
|
msgstr "${company-name} ${report-title} ${date}"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:533
|
|
msgid "Adjustments"
|
|
msgstr "Justeringer"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:534
|
|
msgid "Adjusted Trial Balance"
|
|
msgstr "Justert råbalanse"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:823
|
|
msgid "Net Loss"
|
|
msgstr "Netto tap"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:45
|
|
#: gnucash/report/reports/standard/view-column.scm:56
|
|
msgid "Number of columns"
|
|
msgstr "Antall spalter"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:46
|
|
msgid "Number of columns before wrapping to a new row."
|
|
msgstr "Antall kolonner før vi bryter til en ny rad."
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:123
|
|
msgid "Edit Options"
|
|
msgstr "Rediger alternativer"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:130
|
|
msgid "Single Report"
|
|
msgstr "Enkel rapport"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:182
|
|
msgid "Multicolumn View"
|
|
msgstr "Flerkolonnevisning"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:184
|
|
msgid "Custom Multicolumn Report"
|
|
msgstr "Egendefinert flerkolonnerapport"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
|
|
#, fuzzy
|
|
msgid "Assets Accounts"
|
|
msgstr "Tapte kontoer"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
|
|
#, fuzzy
|
|
msgid "Liability Accounts"
|
|
msgstr "Filtrer kontoer"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
|
|
#, fuzzy
|
|
msgid "Equity Accounts"
|
|
msgstr "Rediger konto"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
|
|
#: gnucash/report/report-utilities.scm:214
|
|
#, fuzzy
|
|
msgid "Trading Accounts"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:241
|
|
#, fuzzy
|
|
msgid "Total Equity, Trading, and Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:250
|
|
#, fuzzy
|
|
msgid "Imbalance Amount"
|
|
msgstr "Ubalanse"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
|
|
msgid "<strong>Exchange Rates</strong> used for this report"
|
|
msgstr "<strong>Valutakurser</strong> brukt for denne rapporten"
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:124
|
|
msgid "Invoice No."
|
|
msgstr "Faktura nr."
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:144
|
|
msgid "Descr."
|
|
msgstr "Beskr."
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:278
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:425
|
|
#, fuzzy
|
|
msgid ""
|
|
"No invoice has been selected -- please use the Options menu to select one."
|
|
msgstr "Ingen gyldig %s valgt. Velg \"Alternativer\" for å velge et firma."
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:285
|
|
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 ""
|
|
"Denne rapporten er kun utviklet for kundefakturaer (salg). Bruk menyen "
|
|
"Alternativer for å velge en <em>Faktura</em>, ikke en regning eller "
|
|
"utgiftsbilag."
|
|
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
|
|
msgid "Website"
|
|
msgstr "Webside"
|
|
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
|
|
#, fuzzy
|
|
msgid "Invoice Date"
|
|
msgstr "Fakturadato"
|
|
|
|
#: gnucash/report/report-utilities.scm:202
|
|
msgid "Stocks"
|
|
msgstr "Aksjer"
|
|
|
|
#: gnucash/report/report-utilities.scm:203
|
|
msgid "Mutual Funds"
|
|
msgstr "Aksjefond"
|
|
|
|
#: gnucash/report/report-utilities.scm:204
|
|
msgid "Currencies"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/report/report-utilities.scm:207
|
|
msgid "Equities"
|
|
msgstr "Egenkapital"
|
|
|
|
#: gnucash/report/report-utilities.scm:208
|
|
msgid "Checking"
|
|
msgstr "Sjekk"
|
|
|
|
#: gnucash/report/report-utilities.scm:209
|
|
msgid "Savings"
|
|
msgstr "Sparing"
|
|
|
|
#: gnucash/report/report-utilities.scm:210
|
|
msgid "Money Market"
|
|
msgstr "Pengemarked"
|
|
|
|
#: gnucash/report/report-utilities.scm:211
|
|
msgid "Accounts Receivable"
|
|
msgstr "Utestående fordringer"
|
|
|
|
#: gnucash/report/report-utilities.scm:212
|
|
msgid "Accounts Payable"
|
|
msgstr "Leverandørgjeld"
|
|
|
|
#: gnucash/report/report-utilities.scm:213
|
|
msgid "Credit Lines"
|
|
msgstr "Kredittlinjer"
|
|
|
|
#: gnucash/report/report-utilities.scm:642
|
|
#, scheme-format
|
|
msgid "Building '~a' report …"
|
|
msgstr "Bygger «~a» rapport …"
|
|
|
|
#: gnucash/report/report-utilities.scm:648
|
|
#, scheme-format
|
|
msgid "Rendering '~a' report …"
|
|
msgstr "Gjengir «~a-rapport …"
|
|
|
|
#: gnucash/report/report-utilities.scm:650
|
|
#, fuzzy
|
|
msgid "Untitled"
|
|
msgstr "Til"
|
|
|
|
#: gnucash/report/stylesheets/css.scm:119
|
|
msgid "CSS code. This field specifies the CSS code for styling reports."
|
|
msgstr "CSS-kode. Dette feltet spesifiserer CSS-koden for stylingrapporter."
|
|
|
|
#: gnucash/report/stylesheets/css.scm:209
|
|
msgid "</style is disallowed in CSS. Using default CSS."
|
|
msgstr "</style er ikke tillatt i CSS. Bruker standard CSS."
|
|
|
|
#: gnucash/report/stylesheets/css.scm:228
|
|
#, fuzzy
|
|
msgid "CSS-based stylesheet (experimental)"
|
|
msgstr "Lærebokaktig (eksperimentell)"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:50
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:50
|
|
msgid "Preparer"
|
|
msgstr "Laget av"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:51
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:51
|
|
msgid "Name of person preparing the report."
|
|
msgstr "Navn på personen som utarbeider rapporten."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:56
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:55
|
|
msgid "Prepared for"
|
|
msgstr "Laget for"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:57
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:56
|
|
msgid "Name of organization or company prepared for."
|
|
msgstr "Navn på organisasjon eller bedrift laget for."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:62
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:60
|
|
msgid "Show preparer info"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:63
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:61
|
|
msgid "Name of organization or company."
|
|
msgstr "Navn på organisasjon eller firma."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:68
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:85
|
|
#: gnucash/report/stylesheets/plain.scm:50 gnucash/report/trep-engine.scm:986
|
|
msgid "Enable Links"
|
|
msgstr "Aktiver lenker"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:69
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:86
|
|
#: gnucash/report/stylesheets/plain.scm:50
|
|
msgid "Enable hyperlinks in reports."
|
|
msgstr "Aktiver hyperlenker i rapportene."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:74
|
|
#: gnucash/report/stylesheets/footer.scm:392
|
|
#: gnucash/report/stylesheets/footer.scm:398
|
|
msgid "Footer"
|
|
msgstr "Bunntekst"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:75
|
|
msgid "String to be placed as a footer."
|
|
msgstr "Tekst som skal brukes som bunntekst."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:79
|
|
#: gnucash/report/stylesheets/footer.scm:84
|
|
#: gnucash/report/stylesheets/footer.scm:90
|
|
#: gnucash/report/stylesheets/footer.scm:98
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:121
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:125
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:130
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:137
|
|
msgid "Images"
|
|
msgstr "Bilder"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:80
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:122
|
|
msgid "Background Tile"
|
|
msgstr "Bakgrunnsmønster"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:80
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:122
|
|
#: gnucash/report/stylesheets/plain.scm:46
|
|
msgid "Background tile for reports."
|
|
msgstr "Bakgrunnsmønster for rapporten."
|
|
|
|
#. Translators: Banner is an image like Logo.
|
|
#: gnucash/report/stylesheets/footer.scm:86
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:127
|
|
msgid "Heading Banner"
|
|
msgstr "Overskriftsbanner"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:86
|
|
#: gnucash/report/stylesheets/footer.scm:91
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:127
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:131
|
|
msgid "Banner for top of report."
|
|
msgstr "Banner på toppen av rapporten."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:91
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:131
|
|
msgid "Heading Alignment"
|
|
msgstr "Overskriftsjustering"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:93
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:133
|
|
msgid "Left"
|
|
msgstr "Venstre"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:94
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:134
|
|
msgid "Center"
|
|
msgstr "Sentrert"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:95
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:135
|
|
msgid "Right"
|
|
msgstr "Høyre"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:99
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:138
|
|
msgid "Logo"
|
|
msgstr "Logo"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:99
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:138
|
|
msgid "Company logo image."
|
|
msgstr "Firmalogo."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:104
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:143
|
|
msgid "General background color for report."
|
|
msgstr "Generell bakgrunnsfarge for rapporter."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:109
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:148
|
|
msgid "Text Color"
|
|
msgstr "Tekstfarge"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:109
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:148
|
|
msgid "Normal body text color."
|
|
msgstr "Farge for brødtekst."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:114
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:153
|
|
msgid "Link Color"
|
|
msgstr "Farge på lenke"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:114
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:153
|
|
msgid "Link text color."
|
|
msgstr "Lenketekstfarge."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:119
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:158
|
|
msgid "Table Cell Color"
|
|
msgstr "Tabellcellefarge"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:119
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:158
|
|
msgid "Default background for table cells."
|
|
msgstr "Standard bakgrunnsfarge for cellene i en tabell."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:124
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:163
|
|
#: gnucash/report/stylesheets/plain.scm:54
|
|
msgid "Alternate Table Cell Color"
|
|
msgstr "Alternativ cellefarge"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:125
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:164
|
|
msgid "Default alternate background for table cells."
|
|
msgstr "Standard alternativ bakgrunnsfarge for cellene i en tabell."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:130
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:169
|
|
msgid "Subheading/Subtotal Cell Color"
|
|
msgstr "Cellefarge for underoverskrift/delsum"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:131
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:170
|
|
msgid "Default color for subtotal rows."
|
|
msgstr "Standardfarge for delsum-rader."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:136
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:175
|
|
msgid "Sub-subheading/total Cell Color"
|
|
msgstr "Cellefarge for under-underoverskrifter/sum"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:137
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:176
|
|
msgid "Color for subsubtotals."
|
|
msgstr "Farge for delsummer."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:142
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:181
|
|
msgid "Grand Total Cell Color"
|
|
msgstr "Farge på totalsumcelle"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:143
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:182
|
|
msgid "Color for grand totals."
|
|
msgstr "Farge på sluttsummer."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:147
|
|
#: gnucash/report/stylesheets/footer.scm:152
|
|
#: gnucash/report/stylesheets/footer.scm:157
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:186
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:191
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:196
|
|
#: gnucash/report/stylesheets/plain.scm:57
|
|
#: gnucash/report/stylesheets/plain.scm:61
|
|
#: gnucash/report/stylesheets/plain.scm:65
|
|
msgid "Tables"
|
|
msgstr "Tabeller"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:148
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:187
|
|
#: gnucash/report/stylesheets/plain.scm:58
|
|
msgid "Table cell spacing"
|
|
msgstr "Cellemellomrom i tabellen"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:148
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:187
|
|
#: gnucash/report/stylesheets/plain.scm:58
|
|
msgid "Space between table cells."
|
|
msgstr "Mellomrom mellom tabellceller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:153
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:192
|
|
#: gnucash/report/stylesheets/plain.scm:62
|
|
msgid "Table cell padding"
|
|
msgstr "Celleutfylling i tabell"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:153
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:192
|
|
#: gnucash/report/stylesheets/plain.scm:62
|
|
msgid "Space between table cell edge and content."
|
|
msgstr "Avstand mellom tabellcellekant og innhold."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:158
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:197
|
|
#: gnucash/report/stylesheets/plain.scm:66
|
|
msgid "Table border width"
|
|
msgstr "Kantlinjebredde"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:158
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:197
|
|
#: gnucash/report/stylesheets/plain.scm:66
|
|
msgid "Bevel depth on tables."
|
|
msgstr "Skrådybde på tabeller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:338
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:385
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:479
|
|
msgid "Prepared by: "
|
|
msgstr "Laget av: "
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:341
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:393
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:487
|
|
msgid "Prepared for: "
|
|
msgstr "Laget for: "
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:380
|
|
#: gnucash/report/stylesheets/footer.scm:396
|
|
msgid "Easy"
|
|
msgstr "Enkel"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:386
|
|
msgid "Fancy"
|
|
msgstr "Fancy"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:397
|
|
msgid "Technicolor"
|
|
msgstr "Technicolor"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:65
|
|
#, fuzzy
|
|
msgid "Show receiver info"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:66
|
|
msgid "Name of organization or company the report is prepared for."
|
|
msgstr "Navn på organisasjon eller firma den er laget for."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:70
|
|
#, fuzzy
|
|
msgid "Show date"
|
|
msgstr "Vis tabell"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:71
|
|
msgid "The creation date for this report."
|
|
msgstr "Opprettelsesdatoen for denne rapporten."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:75
|
|
msgid "Show time in addition to date"
|
|
msgstr "Vis tid i tillegg til dato"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:76
|
|
msgid ""
|
|
"The creation time for this report can only be shown if the date is shown."
|
|
msgstr ""
|
|
"Opprettingstidspunktet for denne rapporten kan bare vises hvis datoen vises."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:80
|
|
#, fuzzy
|
|
msgid "Show GnuCash Version"
|
|
msgstr "Vis GnuCash-versjon"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:81
|
|
msgid "Show the currently used GnuCash version."
|
|
msgstr "Vis gjeldende GnuCash-versjon."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:92
|
|
msgid "String for additional report information."
|
|
msgstr "Tekst for ytterligere rapportinformasjon."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:96
|
|
#, fuzzy
|
|
msgid "Show preparer info at bottom"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:97
|
|
msgid "Per default the preparer info will be shown before the report data."
|
|
msgstr "Som standard vil klargjøringsinformasjonen vises før rapportdataene."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:101
|
|
#, fuzzy
|
|
msgid "Show receiver info at bottom"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:102
|
|
msgid "Per default the receiver info will be shown before the report data."
|
|
msgstr "Som standard vil mottakerinformasjonen vises før rapportdataene."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:106
|
|
msgid "Show date/time at bottom"
|
|
msgstr "Vis dato/klokkeslett nederst"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:107
|
|
msgid "Per default the date/time info will be shown before the report data."
|
|
msgstr ""
|
|
"Som standard vil informasjon om dato/klokkeslett vises før rapportdataene."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:111
|
|
#, fuzzy
|
|
msgid "Show comments at bottom"
|
|
msgstr "Vis dokumenta_sjon"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:112
|
|
msgid ""
|
|
"Per default the additional comments text will be shown before the report "
|
|
"data."
|
|
msgstr "Som standard vil tilleggskommentarteksten vises før rapportdataene."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:116
|
|
#, fuzzy
|
|
msgid "Show GnuCash version at bottom"
|
|
msgstr "Vis GnuCash-versjon"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:117
|
|
msgid "Per default the GnuCash version will be shown before the report data."
|
|
msgstr "Som standard vil GnuCash-versjonen vises før rapportdataene."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:402
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:409
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:496
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:503
|
|
msgid "Report Creation Date: "
|
|
msgstr "Rapportopprettelsesdato: "
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:511
|
|
msgid "GnuCash "
|
|
msgstr "GnuCash "
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:526
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:530
|
|
msgid "Head or Tail"
|
|
msgstr "Ledende eller etterfølgende"
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:42
|
|
msgid "Background color for reports."
|
|
msgstr "Bakgrunnsfarge for rapporter."
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:46
|
|
msgid "Background Pixmap"
|
|
msgstr "Bakgrunnsbilde"
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:54
|
|
#, fuzzy
|
|
msgid "Background color for alternate lines."
|
|
msgstr "Bakgrunnsfarge for rapporter."
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:213
|
|
msgid "Plain"
|
|
msgstr "Usmykket"
|
|
|
|
#: gnucash/report/trep-engine.scm:72
|
|
msgid "Filter Type"
|
|
msgstr "Filtertype"
|
|
|
|
#: gnucash/report/trep-engine.scm:76
|
|
#, fuzzy
|
|
msgid "Subtotal Table"
|
|
msgstr "Delsum"
|
|
|
|
#. Translators: a running total is a total that is continually adjusted on every line.
|
|
#. To be consistent, also consider how the term "Running Balance" is translated.
|
|
#. "Running Totals" is the plural form as it refers to the running total and running subtotals.
|
|
#. To be consistent, also consider how the singular form "Running Total" is translated.
|
|
#: gnucash/report/trep-engine.scm:82
|
|
#, fuzzy
|
|
msgid "Running Totals"
|
|
msgstr "Løpende saldo"
|
|
|
|
#: gnucash/report/trep-engine.scm:92 gnucash/report/trep-engine.scm:2292
|
|
#, fuzzy
|
|
msgid "Show Account Description"
|
|
msgstr "Kontobeskrivelse"
|
|
|
|
#: gnucash/report/trep-engine.scm:93
|
|
msgid "Show Informal Debit/Credit Headers"
|
|
msgstr "Vis uformelle debet-/kreditt overskrifter"
|
|
|
|
#: gnucash/report/trep-engine.scm:95
|
|
#, fuzzy
|
|
msgid "Show subtotals only (hide transactional data)"
|
|
msgstr "Vis kun annullerte transaksjoner"
|
|
|
|
#: gnucash/report/trep-engine.scm:96
|
|
msgid "Add indenting columns"
|
|
msgstr "Legg til innrykkende kolonner"
|
|
|
|
#: gnucash/report/trep-engine.scm:105
|
|
#, fuzzy
|
|
msgid "Date Filter"
|
|
msgstr "Lagre %s til fil"
|
|
|
|
#: gnucash/report/trep-engine.scm:106
|
|
msgid "Table for Exporting"
|
|
msgstr "Tabell for eksport"
|
|
|
|
#: gnucash/report/trep-engine.scm:118
|
|
#, fuzzy
|
|
msgid "Account Name Filter"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/report/trep-engine.scm:120
|
|
msgid "Use regular expressions for account name filter"
|
|
msgstr "Bruk regulære uttrykk for kontonavnfilter"
|
|
|
|
#: gnucash/report/trep-engine.scm:122
|
|
#, fuzzy
|
|
msgid "Account Name Filter excludes matched strings"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/report/trep-engine.scm:123
|
|
#, fuzzy
|
|
msgid "Transaction Filter"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#: gnucash/report/trep-engine.scm:125
|
|
msgid "Use regular expressions for transaction filter"
|
|
msgstr "Bruk regular expressions for transaksjonsfilter"
|
|
|
|
#: gnucash/report/trep-engine.scm:127
|
|
msgid "Transaction Filter excludes matched strings"
|
|
msgstr "Transaksjonsfilter ekskluderer samsvarende strenger"
|
|
|
|
#: gnucash/report/trep-engine.scm:129
|
|
#, fuzzy
|
|
msgid "Transaction Filter is case insensitive"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#: gnucash/report/trep-engine.scm:130 gnucash/report/trep-engine.scm:205
|
|
#, fuzzy
|
|
msgid "Reconciled Status"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: gnucash/report/trep-engine.scm:131
|
|
msgid "Void Transactions"
|
|
msgstr "Ugyldige transaksjoner"
|
|
|
|
#: gnucash/report/trep-engine.scm:132
|
|
msgid "Closing transactions"
|
|
msgstr "Lukker transaksjoner"
|
|
|
|
#: gnucash/report/trep-engine.scm:142
|
|
msgid ""
|
|
"No transactions were found that match the time interval and account "
|
|
"selection specified in the Options panel."
|
|
msgstr ""
|
|
"Ingen transaksjoner passer overens med tidsintervallet og kontovalgene du "
|
|
"har gjrt i \"Alternativer\"."
|
|
|
|
#: gnucash/report/trep-engine.scm:213
|
|
msgid "Register Order"
|
|
msgstr "Registerrekkefølge"
|
|
|
|
#: gnucash/report/trep-engine.scm:350
|
|
#, fuzzy
|
|
msgid "Do not do any filtering"
|
|
msgstr "Ikke filtrer ut noen kontoer"
|
|
|
|
#: gnucash/report/trep-engine.scm:353
|
|
msgid "Include Transactions to/from Filter Accounts"
|
|
msgstr "Ta med transaksjoner til/fra filtrerte kontoer"
|
|
|
|
#: gnucash/report/trep-engine.scm:356
|
|
msgid "Exclude Transactions to/from Filter Accounts"
|
|
msgstr "Ta vekk transaksjoner til/fra filtrerte kontoer"
|
|
|
|
#: gnucash/report/trep-engine.scm:362
|
|
msgid "Non-void only"
|
|
msgstr "Kun ikke-annullerte"
|
|
|
|
#: gnucash/report/trep-engine.scm:366
|
|
msgid "Void only"
|
|
msgstr "Kun annullerte"
|
|
|
|
#: gnucash/report/trep-engine.scm:370
|
|
#, fuzzy
|
|
msgid "Both (and include void transactions in totals)"
|
|
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
|
|
|
|
#: gnucash/report/trep-engine.scm:375
|
|
msgid "Exclude closing transactions"
|
|
msgstr "Utelat transaksjoner under lukking"
|
|
|
|
#: gnucash/report/trep-engine.scm:379
|
|
#, fuzzy
|
|
msgid "Show both closing and regular transactions"
|
|
msgstr "Vis kun annullerte transaksjoner"
|
|
|
|
#: gnucash/report/trep-engine.scm:383
|
|
#, fuzzy
|
|
msgid "Show closing transactions only"
|
|
msgstr "Ingen samsvarende transaksjoner funnet"
|
|
|
|
#: gnucash/report/trep-engine.scm:393
|
|
#, fuzzy
|
|
msgid "Show All Transactions"
|
|
msgstr "_Alle transaksjoner"
|
|
|
|
#: gnucash/report/trep-engine.scm:397
|
|
#, fuzzy
|
|
msgid "Unreconciled only"
|
|
msgstr "_Ikke-avstemte"
|
|
|
|
#: gnucash/report/trep-engine.scm:401
|
|
msgid "Cleared only"
|
|
msgstr "Kun klarerte"
|
|
|
|
#: gnucash/report/trep-engine.scm:405
|
|
#, fuzzy
|
|
msgid "Reconciled only"
|
|
msgstr "Avstemt"
|
|
|
|
#: gnucash/report/trep-engine.scm:419
|
|
#, fuzzy
|
|
msgid "Use Global Preference"
|
|
msgstr "GnuCash-innstillinger"
|
|
|
|
#: gnucash/report/trep-engine.scm:422
|
|
#, fuzzy
|
|
msgid "Don't change any displayed amounts"
|
|
msgstr "Ikke bytt fortegn"
|
|
|
|
#: gnucash/report/trep-engine.scm:425
|
|
msgid "Income and Expense"
|
|
msgstr "Inntekter og kostnader"
|
|
|
|
#: gnucash/report/trep-engine.scm:428
|
|
msgid "Credit Accounts"
|
|
msgstr "Kreditkontoer"
|
|
|
|
#: gnucash/report/trep-engine.scm:537
|
|
msgid "Specify date to filter by…"
|
|
msgstr "Angi dato å filtrere etter …"
|
|
|
|
#: gnucash/report/trep-engine.scm:541 gnucash/report/trep-engine.scm:913
|
|
#: gnucash/report/trep-engine.scm:1092 gnucash/report/trep-engine.scm:2240
|
|
#, fuzzy
|
|
msgid "Date Entered"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: gnucash/report/trep-engine.scm:545
|
|
msgid "Convert all transactions into a common currency."
|
|
msgstr "Konverter alle transaksjoner til en felles valuta."
|
|
|
|
#: gnucash/report/trep-engine.scm:566
|
|
msgid "Formats the table suitable for cut & paste exporting with extra cells."
|
|
msgstr "Formaterer tabellen egnet for klipp og lim eksport med ekstra celler."
|
|
|
|
#: gnucash/report/trep-engine.scm:576
|
|
#, fuzzy
|
|
msgid "If no transactions matched"
|
|
msgstr "Generell transaksjonssammenstiller for import"
|
|
|
|
#: gnucash/report/trep-engine.scm:584
|
|
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 ""
|
|
"Vis kun kontoer hvis fulle navn samsvarer med dette filteret, f.eks. ':"
|
|
"Reise' vil matche Utgifter:Reise:Ferie og Utgifter:Forretning:Reise. Det kan "
|
|
"stå tomt, noe som vil deaktivere filteret."
|
|
|
|
#: gnucash/report/trep-engine.scm:592
|
|
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 ""
|
|
"Som standard vil kontofilteret kun søke i understreng. Sett denne til sann "
|
|
"for å aktivere fulle funksjoner for POSIX regulære uttrykk. 'Bil|Flyturer' "
|
|
"vil samsvare med både Utgifter:Bil og Utgifter:Flyturer. Bruk et punktum (.) "
|
|
"for å matche et enkelt tegn, f.eks. '20../.' vil samsvare med 'Reise 2017/1 "
|
|
"London'. "
|
|
|
|
#: gnucash/report/trep-engine.scm:600
|
|
msgid "If this option is selected, accounts matching filter are excluded."
|
|
msgstr "Hvis dette alternativet er valgt, ekskluderes kontosamsvarsfilteret."
|
|
|
|
#: gnucash/report/trep-engine.scm:605
|
|
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 ""
|
|
"Vis bare transaksjoner der beskrivelse, merknader eller notat samsvarer med "
|
|
"dette filteret.\n"
|
|
"f.eks. '#gave' vil finne alle transaksjoner med #gave i beskrivelse, "
|
|
"merknader eller notat. Det kan stå tomt, noe som vil deaktivere filteret."
|
|
|
|
#: gnucash/report/trep-engine.scm:613
|
|
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 ""
|
|
"Som standard vil transaksjonsfilteret kun søke i understreng. Sett denne til "
|
|
"sann for å aktivere fulle funksjoner for POSIX regulære uttrykk. '#arbeid|"
|
|
"#familie' vil samsvare med begge taggene i beskrivelse, merknader eller "
|
|
"notat."
|
|
|
|
#: gnucash/report/trep-engine.scm:621
|
|
msgid "If this option is selected, transactions matching filter are excluded."
|
|
msgstr ""
|
|
"Hvis dette alternativet er valgt, ekskluderes transaksjonssamsvarende filter."
|
|
|
|
#: gnucash/report/trep-engine.scm:627
|
|
msgid ""
|
|
"If this option is selected, transactions matching filter is not case "
|
|
"sensitive."
|
|
msgstr ""
|
|
"Hvis dette alternativet er valgt, skiller ikke transaksjonssamsvarsfilteret "
|
|
"mellom store og små bokstaver."
|
|
|
|
#: gnucash/report/trep-engine.scm:632
|
|
msgid "Filter by reconcile status."
|
|
msgstr "Filtrer etter avstemmingsstatus."
|
|
|
|
#: gnucash/report/trep-engine.scm:638
|
|
msgid "How to handle void transactions."
|
|
msgstr "Hvordan håndtere ugyldige transaksjoner."
|
|
|
|
#: gnucash/report/trep-engine.scm:644
|
|
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 ""
|
|
"Som standard bør de fleste brukere ikke inkludere avsluttende transaksjoner "
|
|
"i en transaksjonsrapport. Avsluttende transaksjoner er overføringer fra "
|
|
"inntekts- og kostnadskontoer til egenkapital, og må vanligvis utelukkes fra "
|
|
"periodisk rapportering."
|
|
|
|
#: gnucash/report/trep-engine.scm:666
|
|
msgid "Filter on these accounts."
|
|
msgstr "Filtrer på disse kontoene."
|
|
|
|
#: gnucash/report/trep-engine.scm:671
|
|
msgid "Filter account."
|
|
msgstr "Filtrer konto."
|
|
|
|
#: gnucash/report/trep-engine.scm:762
|
|
msgid "Sort by this criterion first."
|
|
msgstr "Sorter etter dette kriteriet først."
|
|
|
|
#: gnucash/report/trep-engine.scm:772
|
|
#, fuzzy
|
|
msgid "Show the full account name for subtotals and subheadings?"
|
|
msgstr "Vis fullt kontonavn for delsummer og underoverskrifter?"
|
|
|
|
#: gnucash/report/trep-engine.scm:778
|
|
#, fuzzy
|
|
msgid "Show the account code for subtotals and subheadings?"
|
|
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
|
|
|
|
#: gnucash/report/trep-engine.scm:784
|
|
msgid "Show the account description for subheadings?"
|
|
msgstr "Vis kontobeskrivelser for underoverskrifter?"
|
|
|
|
#: gnucash/report/trep-engine.scm:790
|
|
msgid "Show the informal headers for debit/credit accounts?"
|
|
msgstr "Vis uformelle overskrifter for inntekts- og kostnadskontoer?"
|
|
|
|
#: gnucash/report/trep-engine.scm:796
|
|
msgid "Add indenting columns with grouping and subtotals?"
|
|
msgstr "Vil du legge til innrykkende kolonner med gruppering og delsummer?"
|
|
|
|
#: gnucash/report/trep-engine.scm:802
|
|
msgid "Show subtotals only, hiding transactional detail?"
|
|
msgstr "Vis kun delsummer, skjul transaksjonsdetaljer?"
|
|
|
|
#: gnucash/report/trep-engine.scm:808
|
|
msgid "Subtotal according to the primary key?"
|
|
msgstr "Delsummer i tråd med primær sortering?"
|
|
|
|
#: gnucash/report/trep-engine.scm:815 gnucash/report/trep-engine.scm:849
|
|
msgid "Do a date subtotal."
|
|
msgstr "Lag en delsum for dato."
|
|
|
|
#: gnucash/report/trep-engine.scm:824
|
|
msgid "Order of primary sorting."
|
|
msgstr "Rekkefølge på førstesortering."
|
|
|
|
#: gnucash/report/trep-engine.scm:832
|
|
msgid "Sort by this criterion second."
|
|
msgstr "Sorter etter dette kriteriet etterpå."
|
|
|
|
#: gnucash/report/trep-engine.scm:842
|
|
msgid "Subtotal according to the secondary key?"
|
|
msgstr "Delsum i tråd med sekundær sortering?"
|
|
|
|
#: gnucash/report/trep-engine.scm:858
|
|
msgid "Order of Secondary sorting."
|
|
msgstr "Rekkefølge på andresortering."
|
|
|
|
#: gnucash/report/trep-engine.scm:912
|
|
msgid "Display the reconciled date?"
|
|
msgstr "Vis avstemmingsdato?"
|
|
|
|
#: gnucash/report/trep-engine.scm:913
|
|
#, fuzzy
|
|
msgid "Display the entered date?"
|
|
msgstr "Vis avstemmingsdato?"
|
|
|
|
#: gnucash/report/trep-engine.scm:918
|
|
#, fuzzy
|
|
msgid "Display the notes if the memo is unavailable?"
|
|
msgstr "Vis betalinger som er ført mot denne fakturaen?"
|
|
|
|
#: gnucash/report/trep-engine.scm:920 gnucash/report/trep-engine.scm:923
|
|
msgid "Display the full account name?"
|
|
msgstr "Vis fullt kontonavn?"
|
|
|
|
#: gnucash/report/trep-engine.scm:921
|
|
msgid "Display the account code?"
|
|
msgstr "Vis kontokode?"
|
|
|
|
#: gnucash/report/trep-engine.scm:924
|
|
msgid "Display the other account code?"
|
|
msgstr "Vis motkontokode?"
|
|
|
|
#: gnucash/report/trep-engine.scm:926
|
|
msgid "Display the transaction linked document"
|
|
msgstr "Vis transaksjonens lenkede dokument"
|
|
|
|
#: gnucash/report/trep-engine.scm:929
|
|
msgid "Display a subtotal summary table."
|
|
msgstr "Vis et sammendrag av delsummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:930
|
|
#, fuzzy
|
|
msgid "Display the balance of the underlying account on each line?"
|
|
msgstr "Vis motkontokode?"
|
|
|
|
#: gnucash/report/trep-engine.scm:931
|
|
#, fuzzy
|
|
msgid "Display a grand total section at the bottom?"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: gnucash/report/trep-engine.scm:936
|
|
#, fuzzy
|
|
msgid "Display the trans number?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: gnucash/report/trep-engine.scm:950
|
|
msgid "Display the account name?"
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: gnucash/report/trep-engine.scm:958
|
|
#, fuzzy
|
|
msgid ""
|
|
"Display the other account name? If this is a split transaction, this "
|
|
"parameter is guessed."
|
|
msgstr ""
|
|
"Vis motkontonavn? (hvis dette er en flersplittstransaksjon vil denne verdien "
|
|
"gjettes)."
|
|
|
|
#: gnucash/report/trep-engine.scm:965
|
|
msgid "Amount of detail to display per transaction."
|
|
msgstr "Antall detaljer som skal vises per transaksjon."
|
|
|
|
#: gnucash/report/trep-engine.scm:967
|
|
msgid "One split per line"
|
|
msgstr "En splitt per linje"
|
|
|
|
#: gnucash/report/trep-engine.scm:968
|
|
#, fuzzy
|
|
msgid "One transaction per line"
|
|
msgstr "Hent transaksjoner online"
|
|
|
|
#: gnucash/report/trep-engine.scm:978
|
|
msgid "Hide"
|
|
msgstr "Skjul"
|
|
|
|
#: gnucash/report/trep-engine.scm:987
|
|
#, fuzzy
|
|
msgid "Enable hyperlinks in amounts."
|
|
msgstr "Aktiver hyperlenker i rapportene."
|
|
|
|
#: gnucash/report/trep-engine.scm:991
|
|
msgid "Reverse amount display for certain account types."
|
|
msgstr "Bytt fortegn på beløp for visse kontotyper."
|
|
|
|
#: gnucash/report/trep-engine.scm:997
|
|
msgid "Display running totals as per report sort order?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:1000
|
|
#, fuzzy
|
|
msgid "Grand Total and Subtotals"
|
|
msgstr "Farge på totalsumcelle"
|
|
|
|
#: gnucash/report/trep-engine.scm:1001
|
|
#, fuzzy
|
|
msgid "Grand Total Only"
|
|
msgstr "Totalsum"
|
|
|
|
#: gnucash/report/trep-engine.scm:1002
|
|
#, fuzzy
|
|
msgid "Subtotals Only"
|
|
msgstr "Delsum"
|
|
|
|
#: gnucash/report/trep-engine.scm:1114
|
|
msgid "Num/T-Num"
|
|
msgstr "Nr/T-Nr"
|
|
|
|
#: gnucash/report/trep-engine.scm:1164
|
|
msgid "Transfer from/to"
|
|
msgstr "Motkonto"
|
|
|
|
#. Translators: this is the running total for the secondary subtotal.
|
|
#. For translation to be consistent, make sure it follows the same
|
|
#. pattern as for these other strings: “Running Totals”,
|
|
#. "Secondary Subtotal” and "Running Primary Subtotal"
|
|
#: gnucash/report/trep-engine.scm:1382 gnucash/report/trep-engine.scm:1483
|
|
#, fuzzy
|
|
msgid "Running Secondary Subtotal"
|
|
msgstr "Delsum for sekundærsortering"
|
|
|
|
#. Translators: this is the running total for the primary subtotal.
|
|
#. For translation to be consistent, make sure it follows the same
|
|
#. pattern as for these other strings: “Running Totals” and
|
|
#. “Primary Subtotal”
|
|
#: gnucash/report/trep-engine.scm:1398 gnucash/report/trep-engine.scm:1496
|
|
#, fuzzy
|
|
msgid "Running Primary Subtotal"
|
|
msgstr "Delsum for primærsortering"
|
|
|
|
#. Translators: "Running Subtotal" is a shorter version of
|
|
#. "Running Primary Subtotal" used when a running primary subtotal
|
|
#. is displayed without a secondary subtotal.
|
|
#: gnucash/report/trep-engine.scm:1402 gnucash/report/trep-engine.scm:1497
|
|
#, fuzzy
|
|
msgid "Running Subtotal"
|
|
msgstr "Løpende saldo"
|
|
|
|
#. Translators: this is the running total for the grand total.
|
|
#. For translation to be consistent, make sure it follows the same
|
|
#. pattern as for these other strings: “Running Totals” and
|
|
#. "Grand Total”
|
|
#: gnucash/report/trep-engine.scm:1419 gnucash/report/trep-engine.scm:1511
|
|
#, fuzzy
|
|
msgid "Running Grand Total"
|
|
msgstr "Totalsum"
|
|
|
|
#. Translators: "Running Total" is a shorter version of
|
|
#. "Running Grand Total" used when the running grand total is
|
|
#. displayed without subtotals. To be consistent, also consider
|
|
#. how the plural form "Running Totals" is translated.
|
|
#: gnucash/report/trep-engine.scm:1424 gnucash/report/trep-engine.scm:1512
|
|
#, fuzzy
|
|
msgid "Running Total"
|
|
msgstr "Løpende saldo"
|
|
|
|
#. Translators: Balance b/f stands for "Balance
|
|
#. brought forward".
|
|
#: gnucash/report/trep-engine.scm:1570
|
|
#, fuzzy
|
|
msgid "Balance b/f"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/report/trep-engine.scm:1747
|
|
#, fuzzy
|
|
msgid "Split Transaction"
|
|
msgstr "S_plitt transaksjon"
|
|
|
|
#: gnucash/report/trep-engine.scm:2008
|
|
msgid "CSV disabled for double column amounts"
|
|
msgstr "CSV er deaktivert for doble kolonnebeløp"
|
|
|
|
#. Translators: Both ~a's are dates
|
|
#: gnucash/report/trep-engine.scm:2554
|
|
#, scheme-format
|
|
msgid "From ~a to ~a"
|
|
msgstr "Fra ~a til ~a"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:9
|
|
#: gnucash/ui/gnc-main-window.ui:102
|
|
msgid "Cu_t"
|
|
msgstr "Klipp u_t"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:12
|
|
#: gnucash/ui/gnc-main-window.ui:105
|
|
msgid "Cut the current selection and copy it to clipboard"
|
|
msgstr "Klipp ut valgte område, og kopier det til utklippstavlen"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:15
|
|
#: gnucash/ui/gnc-main-window.ui:108
|
|
msgid "_Copy"
|
|
msgstr "_Kopier"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:18
|
|
#: gnucash/ui/gnc-main-window.ui:111
|
|
msgid "Copy the current selection to clipboard"
|
|
msgstr "Kopier valgte område til utklippstavlen"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:21
|
|
#: gnucash/ui/gnc-main-window.ui:114
|
|
msgid "_Paste"
|
|
msgstr "_Lim inn"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:24
|
|
#: gnucash/ui/gnc-main-window.ui:117
|
|
msgid "Paste the clipboard content at the cursor position"
|
|
msgstr "Lim inn fra utklippstavle på gjeldende posisjon"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:29
|
|
#: gnucash/ui/gnc-reconcile-window.ui:55
|
|
msgid "_Transaction"
|
|
msgstr "_Transaksjon"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:58
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:121
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:160
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:374
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:486
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:584
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:623
|
|
#, fuzzy
|
|
msgid "Remo_ve Other Splits"
|
|
msgstr "Fje_rn splitter"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:60
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:123
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:162
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:376
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:488
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:586
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:625
|
|
msgid "Remove all splits in the current transaction"
|
|
msgstr "Fjern alle splitter i gjeldende transaksjon"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:65
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:128
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:169
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:381
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:493
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:591
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:630
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:762
|
|
msgid "_Enter Transaction"
|
|
msgstr "R_egistrer transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:67
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:130
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:197
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:171
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:383
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:495
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:593
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:632
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:764
|
|
msgid "Record the current transaction"
|
|
msgstr "Registrer transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:70
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:133
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:175
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:386
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:498
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:596
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:635
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:777
|
|
msgid "Ca_ncel Transaction"
|
|
msgstr "A_vbryt transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:72
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:135
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:212
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:177
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:388
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:500
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:598
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:637
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:779
|
|
msgid "Cancel the current transaction"
|
|
msgstr "Avbryt aktiv transaksjon"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:77
|
|
#: gnucash/ui/gnc-main-window.ui:169
|
|
msgid "_View"
|
|
msgstr "_Vis"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:81
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:97
|
|
msgid "_Double Line"
|
|
msgstr "_Dobbel linje"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:92
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:125
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:244
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:229
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:872
|
|
#: gnucash/ui/gnc-reconcile-window.ui:43
|
|
msgid "_Transfer…"
|
|
msgstr "Overfør…"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:95
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:128
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:246
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:232
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:874
|
|
msgid "Transfer funds from one account to another"
|
|
msgstr "Overfør midler fra en konto til en annen"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:98
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:140
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:269
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:412
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:524
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:603
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:642
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:802
|
|
msgid "_Blank Transaction"
|
|
msgstr "_Blank transaksjon"
|
|
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:101
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:142
|
|
#: gnucash/ui/gnc-embedded-register-window.ui:227
|
|
msgid "Move to the blank transaction at the bottom of the register"
|
|
msgstr "Flytt til en blank transaksjon i slutten av registeret"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:8
|
|
msgid "_File"
|
|
msgstr "_Fil"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:40
|
|
msgid "Pa_ge Setup"
|
|
msgstr "Sideoppsett"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:43
|
|
msgid "Specify the page size and orientation for printing"
|
|
msgstr "Angi sidestørrelse og retning for utskrift"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:62
|
|
msgid "Proper_ties"
|
|
msgstr "_Egenskaper"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:65 gnucash/ui/gnc-plugin-file-history.ui:8
|
|
msgid "Edit the properties of the current file"
|
|
msgstr "Rediger egenskapene til den aktive filen"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:80 gnucash/ui/gnc-main-window.ui:560
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:324
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:127
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:304
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:269
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:424
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:579
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:674
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:122
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:99
|
|
msgid "Close the currently active page"
|
|
msgstr "Lukk aktive fane"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:86
|
|
msgid "Quit this application"
|
|
msgstr "Avslutt programmet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:143
|
|
#, fuzzy
|
|
msgid "Pr_eferences"
|
|
msgstr "Brukervalg"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:145
|
|
msgid "Edit the global preferences of GnuCash"
|
|
msgstr "Rediger GnuCash globale innstillinger"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:178
|
|
msgid "_Toolbar"
|
|
msgstr "_Verktøylinje"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:180
|
|
msgid "Show/hide the toolbar on this window"
|
|
msgstr "Vis/skjul verktøylinjen i dette vinduet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:183
|
|
msgid "Su_mmary Bar"
|
|
msgstr "Oppsu_mmeringslinje"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:185
|
|
msgid "Show/hide the summary bar on this window"
|
|
msgstr "Vis/skjul sammendragslinjen i dette vinduet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:188
|
|
msgid "Stat_us Bar"
|
|
msgstr "Stat_uslinje"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:190
|
|
msgid "Show/hide the status bar on this window"
|
|
msgstr "Vis/skjul statuslinjen i dette vinduet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:193
|
|
msgid "Tab P_osition"
|
|
msgstr "Faneposisjon"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:198
|
|
msgid "Display the notebook tabs at the top of the window"
|
|
msgstr "Vis notisbokfanene øverst i vinduet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:204
|
|
msgid "Display the notebook tabs at the bottom of the window"
|
|
msgstr "Vis notisbokfanene nederst i vinduet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:210
|
|
msgid "Display the notebook tabs at the left of the window"
|
|
msgstr "Vis notisbokfanene til venstre i vinduet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:216
|
|
msgid "Display the notebook tabs at the right of the window"
|
|
msgstr "Vis notisbokfanene til høyre i vinduet"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:256
|
|
msgid "Tra_nsaction"
|
|
msgstr "Tra_nsaksjon"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:297
|
|
msgid "_Actions"
|
|
msgstr "Komm_andoer"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:344
|
|
msgid "Reset _Warnings…"
|
|
msgstr "Nullstill advarsler…"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:346
|
|
msgid "Reset the state of all warning messages so they will be shown again"
|
|
msgstr "Nullstilll alle advarselser slik at de vises igjen"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:349
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:200
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:218
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:145
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:179
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:213
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:357
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:469
|
|
msgid "Re_name Page"
|
|
msgstr "Gi fanen _nytt navn"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:351
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:202
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:220
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:147
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:181
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:215
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:359
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:471
|
|
msgid "Rename this page"
|
|
msgstr "Gi nytt navn til denne siden"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:390
|
|
msgid "_Scheduled"
|
|
msgstr "Planlagt"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:403
|
|
msgid "_Reports"
|
|
msgstr "_Rapporter"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:422
|
|
msgid "_Tools"
|
|
msgstr "Verk_tøy"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:444
|
|
msgid "E_xtensions"
|
|
msgstr "_Utvidelser"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:457
|
|
msgid "_Windows"
|
|
msgstr "_Vinduer"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:466
|
|
msgid "_New Window"
|
|
msgstr "_Nytt vindu"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:468
|
|
msgid "Open a new top-level GnuCash window"
|
|
msgstr "Åpne et nytt GnuCash-vindu på toppnivå"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:471
|
|
msgid "New Window with _Page"
|
|
msgstr "Åpne valgte fane i nytt _vindu"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:473
|
|
msgid "Move the current page to a new top-level GnuCash window"
|
|
msgstr "Flytt gjeldende side til ett nytt GnuCash-vindu på toppnivå"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:501
|
|
msgid "Tutorial and Concepts _Guide"
|
|
msgstr "Læreprogram og konsept_veiledning"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:504
|
|
msgid "Open the GnuCash Tutorial"
|
|
msgstr "Åpne GnuCash læreprogram"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:512
|
|
msgid "_Contents"
|
|
msgstr "_Innhold"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:515
|
|
msgid "Open the GnuCash Help"
|
|
msgstr "Åpne GnuCash hjelp"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:518
|
|
#, fuzzy
|
|
msgid "_About"
|
|
msgstr "_Om"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:520
|
|
msgid "About GnuCash"
|
|
msgstr "Om GnuCash"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:545 gnucash/ui/gnc-plugin-basic-commands.ui:24
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:309
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:112
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:274
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:254
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:409
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:564
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:659
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:107
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:84
|
|
msgid "Save the current file"
|
|
msgstr "Lagre gjeldende fil"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:585 gnucash/ui/gnc-plugin-business.ui:26
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:349
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:152
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:329
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:294
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:449
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:604
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:699
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:147
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:124
|
|
msgid "Open the New Invoice dialog"
|
|
msgstr "Åpne dialogen for ny faktura"
|
|
|
|
#: gnucash/ui/gnc-main-window.ui:588 gnucash/ui/gnc-plugin-business.ui:24
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:347
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:150
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:327
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:159
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:292
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:357
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:447
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:602
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:697
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:145
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:122
|
|
msgid "New _Invoice…"
|
|
msgstr "Ny faktura…"
|
|
|
|
#: gnucash/ui/gnc-plugin-account-tree.ui:6
|
|
msgid "New Accounts _Page"
|
|
msgstr "Ny konto_side"
|
|
|
|
#: gnucash/ui/gnc-plugin-account-tree.ui:8
|
|
msgid "Open a new Account Tree page"
|
|
msgstr "Åpne en ny kontoplanoversikt"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:6
|
|
msgid "New _File"
|
|
msgstr "Ny _fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:9
|
|
msgid "Create a new file"
|
|
msgstr "Opprett en ny fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:12
|
|
msgid "_Open…"
|
|
msgstr "Åpne…"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:15
|
|
msgid "Open an existing GnuCash file"
|
|
msgstr "Åpne en eksisterende GnuCash-fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:27
|
|
msgid "Save _As…"
|
|
msgstr "Lagre som…"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:30
|
|
msgid "Save this file with a different name"
|
|
msgstr "Lagre denne filen med et annet navn"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:33
|
|
msgid "Re_vert"
|
|
msgstr "An_gre"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:35
|
|
msgid "Reload the current database, reverting all unsaved changes"
|
|
msgstr ""
|
|
"Last inn nåværende database igjen, og tilbakefør alle ulagrede endringer"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:44
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:9
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:9
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:9
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:9
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:9
|
|
msgid "Print the currently active page"
|
|
msgstr "Skriv ut aktiv fane"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:51
|
|
msgid "Export _Accounts"
|
|
msgstr "Eksporter _kontoer"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:53
|
|
msgid "Export the account hierarchy to a new GnuCash datafile"
|
|
msgstr "Eksporter kontoplanen til en ny GnuCash datafil"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:59
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:67
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:49
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:43
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:65
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:49
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:16
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:16
|
|
msgid "_Find…"
|
|
msgstr "Søk…"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:62
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:70
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:52
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:46
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:68
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:52
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:19
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:19
|
|
msgid "Find transactions with a search"
|
|
msgstr "Finn transaksjoner med søk"
|
|
|
|
#. Translators: remember to reuse this translation in dialog-account.glade
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:70
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:78
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:60
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:54
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:76
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:60
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:36
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:27
|
|
#, fuzzy
|
|
msgid "Ta_x Report Options"
|
|
msgstr "_Rapportalternativer"
|
|
|
|
#. Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:73
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:81
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:63
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:57
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:79
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:63
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:39
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:30
|
|
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
|
|
msgstr ""
|
|
"Sett opp relevante kontoer for skattemeldinger, f.eks. amerikansk "
|
|
"inntektsskatt (gjelder ikke MVA)"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:80
|
|
msgid "_Scheduled Transactions"
|
|
msgstr "Planlagte tran_saksjoner"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:84
|
|
msgid "_Scheduled Transaction Editor"
|
|
msgstr "Redigering av planlagte tran_saksjoner"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:89
|
|
msgid "Since _Last Run…"
|
|
msgstr "_Siden sist …"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:91
|
|
msgid "Create Scheduled Transactions since the last time run"
|
|
msgstr "Opprett planlagte transaksjoner siden sist kjøring"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:94
|
|
#, fuzzy
|
|
msgid "_Mortgage & Loan Repayment…"
|
|
msgstr "_Tilbakebetaling av lån …"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:96
|
|
msgid "Setup scheduled transactions for repayment of a loan"
|
|
msgstr "Sett opp planlagte transaksjoner for tilbakebetaling av et lån"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:104
|
|
#, fuzzy
|
|
msgid "_Price Database"
|
|
msgstr "Prisdatabase"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:106
|
|
msgid "View and edit the prices for stocks and mutual funds"
|
|
msgstr "Vis og rediger prisene for aksjer og aksjefond"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:109
|
|
msgid "_Security Editor"
|
|
msgstr "_Verdipapir-redigering"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:111
|
|
msgid "View and edit the commodities for stocks and mutual funds"
|
|
msgstr "Vis og rediger varene for aksjer og aksjefond"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:114
|
|
#, fuzzy
|
|
msgid "_Loan Repayment Calculator"
|
|
msgstr "_Finanskalkulator"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:116
|
|
#, fuzzy
|
|
msgid "Use the loan/mortgage repayment calculator"
|
|
msgstr "Bruk finanskalkulatoren"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:119
|
|
msgid "_Close Book…"
|
|
msgstr "Lukk periodebok…"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:121
|
|
msgid "Close the Book at the end of the Period"
|
|
msgstr "Lukk periodeboken ved slutten av perioden"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:124
|
|
msgid "_Import Map Editor"
|
|
msgstr "Importer kartredigerer"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:126
|
|
msgid "View and Delete Bayesian and non-Bayesian information"
|
|
msgstr "Se og slett Bayesiansk og ikke-Bayesiansk informasjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:129
|
|
msgid "_Transaction Linked Documents"
|
|
msgstr "Transaksjon koblede dokumenter"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:131
|
|
msgid "View all Transaction Linked Documents"
|
|
msgstr "Se alle transaksjonskoblede dokumenter"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:137
|
|
msgid "_Tips Of The Day"
|
|
msgstr "_Dagens tips"
|
|
|
|
#: gnucash/ui/gnc-plugin-basic-commands.ui:139
|
|
msgid "View the Tips of the Day"
|
|
msgstr "Vis dagens tips"
|
|
|
|
#: gnucash/ui/gnc-plugin-bi-import.ui:6
|
|
msgid "Import Bills & _Invoices…"
|
|
msgstr "Importer regninger og fakturaer…"
|
|
|
|
#: gnucash/ui/gnc-plugin-bi-import.ui:8
|
|
msgid "Import bills and invoices from a CSV text file"
|
|
msgstr "Importer regninger og fakturaer fra en CSV-tekstfil"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:10
|
|
#, fuzzy
|
|
msgid "_New Budget"
|
|
msgstr "Nytt budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:12
|
|
msgid "Create a new Budget"
|
|
msgstr "Opprett et nytt budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:15
|
|
#, fuzzy
|
|
msgid "_Open Budget"
|
|
msgstr "Åpne budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:17
|
|
msgid ""
|
|
"Open an existing Budget in a new tab. If none exists a new budget will be "
|
|
"created"
|
|
msgstr ""
|
|
"Åpne et eksisterende budsjett i en ny fane. Hvis intet eksisterer så vil det "
|
|
"opprettes et nytt budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:20
|
|
msgid "_Copy Budget"
|
|
msgstr "_Kopier budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:22
|
|
msgid "Copy an existing Budget"
|
|
msgstr "Kopier et eksisterende budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:25
|
|
msgid "_Delete Budget"
|
|
msgstr "_Slett budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-budget.ui:27
|
|
msgid "Delete an existing Budget"
|
|
msgstr "Slett et eksisterende budsjett"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:6
|
|
msgid "_Customer"
|
|
msgstr "_Kunde"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:9
|
|
msgid "Customers Overview"
|
|
msgstr "Kundeoversikt"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:11
|
|
msgid "Open a Customer overview page"
|
|
msgstr "Åpne kundeoversikten"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:14
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:23
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:317
|
|
msgid "_New Customer…"
|
|
msgstr "Ny kunde…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:16
|
|
msgid "Open the New Customer dialog"
|
|
msgstr "Åpne dialogen for ny kunde"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:19
|
|
msgid "_Find Customer…"
|
|
msgstr "Finn kunde…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:21
|
|
msgid "Open the Find Customer dialog"
|
|
msgstr "Åpne dialogen for kundesøk"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:29
|
|
msgid "Find In_voice…"
|
|
msgstr "Finn faktura…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:31
|
|
msgid "Open the Find Invoice dialog"
|
|
msgstr "Åpne dialogen for fakturasøk"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:34 gnucash/ui/gnc-plugin-business.ui:83
|
|
msgid "New _Job…"
|
|
msgstr "Ny jobb…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:36 gnucash/ui/gnc-plugin-business.ui:85
|
|
msgid "Open the New Job dialog"
|
|
msgstr "Åpne dialogen for ny jobb"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:39 gnucash/ui/gnc-plugin-business.ui:88
|
|
msgid "Find Jo_b…"
|
|
msgstr "Finn jobb…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:41 gnucash/ui/gnc-plugin-business.ui:90
|
|
msgid "Open the Find Job dialog"
|
|
msgstr "Åpne dialogen for jobbsøk"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:44 gnucash/ui/gnc-plugin-business.ui:93
|
|
#: gnucash/ui/gnc-plugin-business.ui:132
|
|
msgid "_Process Payment…"
|
|
msgstr "Utfør betaling…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:46 gnucash/ui/gnc-plugin-business.ui:95
|
|
#: gnucash/ui/gnc-plugin-business.ui:134
|
|
msgid "Open the Process Payment dialog"
|
|
msgstr "Åpne dialogen for betalingsbehandling"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:49
|
|
#, fuzzy
|
|
msgid "Invoices _Due Reminder"
|
|
msgstr "Påmin_ner for forfalte regninger"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:51
|
|
#, fuzzy
|
|
msgid "Open the Invoices Due Reminder dialog"
|
|
msgstr "Åpne dialogen \"påminner for forfalte regninger\""
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:55
|
|
msgid "_Vendor"
|
|
msgstr "_Leverandør"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:58
|
|
msgid "Vendors Overview"
|
|
msgstr "Leverandøroversikt"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:60
|
|
msgid "Open a Vendor overview page"
|
|
msgstr "Åpne leverandøroversikten"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:63
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:39
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:472
|
|
msgid "_New Vendor…"
|
|
msgstr "Ny leverandør…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:65
|
|
msgid "Open the New Vendor dialog"
|
|
msgstr "Åpne dialogen for ny leverandør"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:68
|
|
msgid "_Find Vendor…"
|
|
msgstr "Finn leverandør…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:70
|
|
msgid "Open the Find Vendor dialog"
|
|
msgstr "Åpne dialogen for leverandørsøk"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:73
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:193
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:512
|
|
msgid "New _Bill…"
|
|
msgstr "Ny regning…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:75
|
|
msgid "Open the New Bill dialog"
|
|
msgstr "Åpne dialogen for ny regning"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:78
|
|
msgid "Find Bi_ll…"
|
|
msgstr "Finn regning…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:80
|
|
msgid "Open the Find Bill dialog"
|
|
msgstr "Åpne dialogen for regningssøk"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:98
|
|
msgid "Bills _Due Reminder"
|
|
msgstr "Påmin_ner for forfalte regninger"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:100
|
|
msgid "Open the Bills Due Reminder dialog"
|
|
msgstr "Åpne dialogen \"påminner for forfalte regninger\""
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:104
|
|
msgid "_Employee"
|
|
msgstr "_Ansatt"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:107
|
|
msgid "Employees Overview"
|
|
msgstr "Ansattoversikt"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:109
|
|
msgid "Open a Employee overview page"
|
|
msgstr "Åpne ansattoversikten"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:112
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:55
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:627
|
|
msgid "_New Employee…"
|
|
msgstr "Ny ansatt…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:114
|
|
msgid "Open the New Employee dialog"
|
|
msgstr "Åpne dialogen for ny ansatt"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:117
|
|
msgid "_Find Employee…"
|
|
msgstr "Finn ansatt…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:119
|
|
msgid "Open the Find Employee dialog"
|
|
msgstr "Åpne dialogen for ansattsøk"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:122
|
|
msgid "New _Expense Voucher…"
|
|
msgstr "Nytt kostnadsbilag…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:124
|
|
msgid "Open the New Voucher dialog"
|
|
msgstr "Åpne dialogen for nytt kostnadsbilag"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:127
|
|
msgid "Find Expense _Voucher…"
|
|
msgstr "Finn kostnadsbilag…"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:129
|
|
msgid "Open the Find Expense Voucher dialog"
|
|
msgstr "Åpne dialogen for søk etter kostnadsbilag"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:138
|
|
msgid "Business Linked Documents"
|
|
msgstr "Forretningskoblede dokumenter"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:140
|
|
msgid "View all Linked Business Documents"
|
|
msgstr "Se alle koblede forretningsdokumenter"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:146
|
|
msgid "Sales _Tax Table"
|
|
msgstr "_MVA-koder for salg"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:148
|
|
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
|
|
msgstr "Vis og rediger listen over MVA-koder for salg"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:151
|
|
msgid "_Billing Terms Editor"
|
|
msgstr "_Betalingsbetingelser"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:153
|
|
msgid "View and edit the list of Billing Terms"
|
|
msgstr "Vis og rediger listen over betalingsbetingelser"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:163 gnucash/ui/gnc-plugin-business.ui:165
|
|
msgid "Test Search Dialog"
|
|
msgstr "Test av søkedialog"
|
|
|
|
#: gnucash/ui/gnc-plugin-business.ui:168 gnucash/ui/gnc-plugin-business.ui:170
|
|
msgid "Initialize Test Data"
|
|
msgstr "Initialiser testdata"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-export.ui:6
|
|
msgid "Export Account T_ree to CSV…"
|
|
msgstr "Eksporter _kontoptre til CSV …"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-export.ui:8
|
|
#, fuzzy
|
|
msgid "Export the Account Tree to a CSV file"
|
|
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-export.ui:11
|
|
msgid "Export _Transactions to CSV…"
|
|
msgstr "Eksporter _transaksjoner som CSV …"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-export.ui:13
|
|
#, fuzzy
|
|
msgid "Export the Transactions to a CSV file"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-export.ui:16
|
|
#, fuzzy
|
|
msgid "Export A_ctive Register to CSV…"
|
|
msgstr "Eksporter a_ktivt register til CSV …"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-export.ui:18
|
|
#, fuzzy
|
|
msgid "Export the Active Register to a CSV file"
|
|
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-import.ui:6
|
|
msgid "Import _Accounts from CSV…"
|
|
msgstr "Importer _kontoer fra CSV …"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-import.ui:8
|
|
#, fuzzy
|
|
msgid "Import Accounts from a CSV file"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-import.ui:11
|
|
msgid "Import _Transactions from CSV…"
|
|
msgstr "Importer _transaksjoner fra CSV …"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-import.ui:13
|
|
#, fuzzy
|
|
msgid "Import Transactions from a CSV file"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-import.ui:16
|
|
msgid "Import _Prices from a CSV file…"
|
|
msgstr "Importer priser fra en CSV-fil…"
|
|
|
|
#: gnucash/ui/gnc-plugin-csv-import.ui:18
|
|
#, fuzzy
|
|
msgid "Import Prices from a CSV file"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-customer-import.ui:6
|
|
msgid "Import _Customers & Vendors…"
|
|
msgstr "Importer _kunder og leverandører …"
|
|
|
|
#: gnucash/ui/gnc-plugin-customer-import.ui:8
|
|
#, fuzzy
|
|
msgid "Import Customers and Vendors from a CSV text file"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-log-replay.ui:6
|
|
msgid "_Replay GnuCash .log file…"
|
|
msgstr "Spill av _loggfil på nytt …"
|
|
|
|
#: gnucash/ui/gnc-plugin-log-replay.ui:8
|
|
msgid "Replay a GnuCash log file after a crash. This cannot be undone"
|
|
msgstr ""
|
|
"Spill av en GnuCash-loggfil på nytt etter en kræsj. Dette kan ikke angres"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:16
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:32
|
|
#: gnucash/ui/gnc-reconcile-window.ui:37
|
|
msgid "_Edit Account"
|
|
msgstr "R_ediger konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:19
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:26
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:219
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:389
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:18
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:35
|
|
msgid "Edit the selected account"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:23
|
|
#, fuzzy
|
|
msgid "_Delete Account"
|
|
msgstr "Slett Konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:30
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:227
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:39
|
|
#, fuzzy
|
|
msgid "F_ind Account"
|
|
msgstr "en konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:33
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:229
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:42
|
|
#, fuzzy
|
|
msgid "Find an account"
|
|
msgstr "en konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:37
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:222
|
|
msgid "_Cascade Account Properties…"
|
|
msgstr "Viderefør kontoegenskaper…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:39
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:224
|
|
msgid "Cascade selected properties for account"
|
|
msgstr "Viderefør valgte egenskaper for konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:43
|
|
msgid "_Renumber Subaccounts…"
|
|
msgstr "_Omnummerer underkontoer …"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:45
|
|
msgid "Renumber the children of the selected account"
|
|
msgstr "Nummerer underkontoene til den valgte kontoen på nytt"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:52
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:207
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:372
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:175
|
|
msgid "Open _Account"
|
|
msgstr "_Åpne konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:54
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:209
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:374
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:177
|
|
msgid "Open the selected account"
|
|
msgstr "Åpne valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:58
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:212
|
|
#, fuzzy
|
|
msgid "Open _SubAccounts"
|
|
msgstr "Åpne _underkontoer"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:60
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:214
|
|
msgid "Open the selected account and all its subaccounts"
|
|
msgstr "Åpne valgte konto og alle dens underkontoer"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:90
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:195
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:79
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:86
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:112
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:353
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:465
|
|
msgid "_Filter By…"
|
|
msgstr "Filtrer etter…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:98
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:87
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:125
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:94
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:120
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:46
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:37
|
|
msgid "_Refresh"
|
|
msgstr "Oppdate_r"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:101
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:90
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:128
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:97
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:123
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:49
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:40
|
|
msgid "Refresh this window"
|
|
msgstr "Oppdater dette vinduet"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:112
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:268
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:414
|
|
msgid "Create a new Account"
|
|
msgstr "Opprett en ny konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:116
|
|
msgid "New Account _Hierarchy…"
|
|
msgstr "Nytt kontoplan…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:118
|
|
msgid "Extend the current book by merging with new account type categories"
|
|
msgstr "Utvid gjeldende bok ved å flette inn nye kontotypekategorier"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:132
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:234
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:236
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:887
|
|
msgid "_Reconcile…"
|
|
msgstr "Avstemme…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:134
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:236
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:238
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:889
|
|
msgid "Reconcile the selected account"
|
|
msgstr "Avstem valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:138
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:239
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:242
|
|
msgid "_Auto-clear…"
|
|
msgstr "Auto-tøm…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:140
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:244
|
|
msgid ""
|
|
"Automatically clear individual transactions, so as to reach a certain "
|
|
"cleared amount"
|
|
msgstr ""
|
|
"Automatisk klarer individuelle transaksjoner for å oppnå et visst klarert "
|
|
"beløp"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:144
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:249
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:248
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:902
|
|
msgid "Stock Ass_istant…"
|
|
msgstr "Aksjeassistent…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:150
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:254
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:254
|
|
msgid "Stoc_k Split…"
|
|
msgstr "Aksjesplitt…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:152
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:256
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:256
|
|
msgid "Record a stock split or a stock merger"
|
|
msgstr "Registrer en aksjesplitt eller -fusjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:156
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:259
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:260
|
|
msgid "View _Lots…"
|
|
msgstr "Vis _partier …"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:158
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:261
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:262
|
|
msgid "Bring up the lot viewer/editor window"
|
|
msgstr "Hent inn fremviser- og redigeringsvinduet for partier"
|
|
|
|
#. Translators: The following 2 are Scrub actions in register view
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:165
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:278
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:314
|
|
#: gnucash/ui/gnc-reconcile-window.ui:49
|
|
msgid "_Check & Repair"
|
|
msgstr "_Sjekk og reparer"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:169
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:281
|
|
msgid "Check & Repair A_ccount"
|
|
msgstr "Sjekk og reparer _konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:171
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:283
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in this "
|
|
"account"
|
|
msgstr ""
|
|
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
|
|
"denne kontoen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:175
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:286
|
|
#, fuzzy
|
|
msgid "Check & Repair Su_baccounts"
|
|
msgstr "Sjekk og reparer _underkonto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:177
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:288
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in this "
|
|
"account and its subaccounts"
|
|
msgstr ""
|
|
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
|
|
"denne kontoen og dens underkontoer"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:181
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:291
|
|
msgid "Check & Repair A_ll"
|
|
msgstr "Sjekk og reparer a_lle"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:183
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:293
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in all "
|
|
"accounts"
|
|
msgstr ""
|
|
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
|
|
"alle kontoer"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:197
|
|
#, fuzzy
|
|
msgid "Filter accounts"
|
|
msgstr "Utfiltrerte kontoer"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:217
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:387
|
|
#, fuzzy
|
|
msgid "Edit _Account"
|
|
msgstr "Rediger konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:241
|
|
msgid "Automatically clear individual transactions, given a cleared amount"
|
|
msgstr ""
|
|
"Automatisk klarer individuelle transaksjoner for å oppnå et visst klarert "
|
|
"beløp"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:271
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:427
|
|
msgid "_Delete Account…"
|
|
msgstr "Slett Konto…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:273
|
|
#: gnucash/ui/gnc-plugin-page-account-tree.ui:429
|
|
msgid "Delete selected account"
|
|
msgstr "Slett valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:16
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:225
|
|
msgid "Esti_mate Budget…"
|
|
msgstr "Esti_mer budsjett …"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:22
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:240
|
|
msgid "_All Periods…"
|
|
msgstr "Alle perioder…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:24
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:227
|
|
#, fuzzy
|
|
msgid ""
|
|
"Estimate a budget value for the selected accounts from past transactions"
|
|
msgstr ""
|
|
"Estimer en budsjettverdi for valgte konto, på bakgrunn av tidligere "
|
|
"transaksjoner"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:28
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:255
|
|
msgid "_Delete Budget…"
|
|
msgstr "Slett budsjett…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:30
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:257
|
|
msgid "Select this or another budget and delete it"
|
|
msgstr "Velg dette eller et annet budsjett og slett det"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:34
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:270
|
|
#, fuzzy
|
|
msgid "Edit Note"
|
|
msgstr "Kreditnota"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:36
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:272
|
|
#, fuzzy
|
|
msgid "Edit note for the selected account and period"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:42
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:287
|
|
#, fuzzy
|
|
msgid "Run the budget report"
|
|
msgstr "Skriv ut aktiv rapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:70
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:200
|
|
msgid "Budget _Options…"
|
|
msgstr "Budsjettalternativer…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:72
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:202
|
|
msgid "Edit this budget's options"
|
|
msgstr "Rediger dette budsjettets innstillinger"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-budget.ui:242
|
|
#, fuzzy
|
|
msgid "Edit budget for all periods for the selected accounts"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:79
|
|
msgid "Sort _Order"
|
|
msgstr "S_orteringsrekkefølge"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:84
|
|
msgid "_Standard"
|
|
msgstr "_Forvalgt"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:102
|
|
msgid "_Quantity"
|
|
msgstr "_Antall"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:135
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:225
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:407
|
|
msgid "_Enter"
|
|
msgstr "_Registrer innføring"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:137
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:227
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:409
|
|
msgid "Record the current entry"
|
|
msgstr "Registrer gjeldende føring"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:143
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:232
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:424
|
|
msgid "Cancel the current entry"
|
|
msgstr "Avbryt gjeldende føring"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:149
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:237
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:439
|
|
msgid "Delete the current entry"
|
|
msgstr "Slett gjeldende føring"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:153
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:257
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:497
|
|
msgid "_Blank"
|
|
msgstr "_Blank"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:155
|
|
#, fuzzy
|
|
msgid "Move to the blank entry at the bottom"
|
|
msgstr "Flytt til blankt område i bunnen av fakturaen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:162
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:242
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:452
|
|
msgid "Dup_licate Entry"
|
|
msgstr "Dup_liser oppføring"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:164
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:244
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:454
|
|
msgid "Make a copy of the current entry"
|
|
msgstr "Lag en kopi av gjeldende fakturalinje"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:168
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:247
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:467
|
|
#, fuzzy
|
|
msgid "Move Entry _Up"
|
|
msgstr "Flytt _opp"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:170
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:249
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:469
|
|
msgid "Move the current entry one row upwards"
|
|
msgstr "Flytt gjeldende oppføring opp en rad"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:174
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:252
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:482
|
|
#, fuzzy
|
|
msgid "Move Entry Do_wn"
|
|
msgstr "Flytt _ned"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:176
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:254
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:484
|
|
#, fuzzy
|
|
msgid "Move the current entry one row downwards"
|
|
msgstr "Flytt valgte transaksjonsmal en rad ned"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:185
|
|
msgid "Manage link of an external document to this item"
|
|
msgstr "Administrer koblingen til et eksternt dokument til dette elementet"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:191
|
|
#, fuzzy
|
|
msgid "Open the linked document"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:209
|
|
#, fuzzy
|
|
msgid "Open a company report window for the owner of this invoice"
|
|
msgstr "Åpne et firmarapportvindu for eieren av denne fakturaen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:259
|
|
#: gnucash/ui/gnc-plugin-page-invoice.ui:499
|
|
#, fuzzy
|
|
msgid "Move to the blank entry at the bottom of the Invoice"
|
|
msgstr "Flytt til blankt område i bunnen av fakturaen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:16
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:152
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:332
|
|
#, fuzzy
|
|
msgid "E_dit Customer"
|
|
msgstr "Rediger kunde"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:19
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:154
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:222
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:334
|
|
#, fuzzy
|
|
msgid "Edit the selected customer"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:25
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:319
|
|
#, fuzzy
|
|
msgid "Create a new customer"
|
|
msgstr "Opprett en ny konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:32
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:186
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:487
|
|
#, fuzzy
|
|
msgid "E_dit Vendor"
|
|
msgstr "Rediger leverandør"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:35
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:188
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:489
|
|
#, fuzzy
|
|
msgid "Edit the selected vendor"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:41
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:474
|
|
#, fuzzy
|
|
msgid "Create a new vendor"
|
|
msgstr "Opprett en ny fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:48
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:220
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:642
|
|
#, fuzzy
|
|
msgid "E_dit Employee"
|
|
msgstr "Rediger ansatt"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:51
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:644
|
|
#, fuzzy
|
|
msgid "Edit the selected employee"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:57
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:629
|
|
#, fuzzy
|
|
msgid "Create a new employee"
|
|
msgstr "Opprett en ny fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:106
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:166
|
|
#, fuzzy
|
|
msgid "Show customer report"
|
|
msgstr "Kunderapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:112
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:374
|
|
msgid "Show customer aging overview for all customers"
|
|
msgstr "Vis aldringsoversikt for alle kunder"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:121
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:200
|
|
#, fuzzy
|
|
msgid "Show vendor report"
|
|
msgstr "Leverandørrapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:127
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:529
|
|
msgid "Show vendor aging overview for all vendors"
|
|
msgstr "Vis aldringsoversikt for alle leverandører"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:136
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:234
|
|
#, fuzzy
|
|
msgid "Show employee report"
|
|
msgstr "Ansattrapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:161
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:359
|
|
msgid "Create a new invoice"
|
|
msgstr "Opprett en ny faktura"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:195
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:514
|
|
#, fuzzy
|
|
msgid "Create a new bill"
|
|
msgstr "Opprett en ny fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:227
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:667
|
|
msgid "New _Voucher…"
|
|
msgstr "Nytt bilag…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:229
|
|
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:669
|
|
#, fuzzy
|
|
msgid "Create a new voucher"
|
|
msgstr "Opprett en ny faktura"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:6
|
|
msgid "_Print Checks…"
|
|
msgstr "Skriv ut sjekk…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:15
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:444
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:556
|
|
msgid "Assign as payment…"
|
|
msgstr "_Behandle en betaling …"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:17
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:446
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:558
|
|
#, fuzzy
|
|
msgid "Assign the selected transaction as payment"
|
|
msgstr "Klipp ut valgte transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:22
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:450
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:562
|
|
msgid "Edit payment…"
|
|
msgstr "_Behandle en betaling …"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:24
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:452
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:564
|
|
#, fuzzy
|
|
msgid "Edit the payment this transaction is a part of"
|
|
msgstr "Rediger valgt transaksjon"
|
|
|
|
#. Translators: This is a menu item in the View menu
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:71
|
|
msgid "_Basic Ledger"
|
|
msgstr "_Enkel bok"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:74
|
|
msgid "Show transactions on one or two lines"
|
|
msgstr "Vis transaksjon på en eller to linjer"
|
|
|
|
#. Translators: This is a menu item in the View menu
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:79
|
|
msgid "_Auto-Split Ledger"
|
|
msgstr "_Auto-splittbok"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:82
|
|
msgid ""
|
|
"Show transactions on one or two lines and expand the current transaction"
|
|
msgstr "Vis transaksjoner på en eller to linjer og utvid gjeldende transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:90
|
|
msgid "Show expanded transactions with all splits"
|
|
msgstr "Vis utvidede transaksjoner med alle splitter"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:107
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:349
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:461
|
|
msgid "_Sort By…"
|
|
msgstr "Sorter etter…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:184
|
|
msgid "_Void Transaction"
|
|
msgstr "Ugyldig transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:186
|
|
#, fuzzy
|
|
msgid "Void the current transaction"
|
|
msgstr "Registrer transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:190
|
|
msgid "_Unvoid Transaction"
|
|
msgstr "_Av-annuller transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:192
|
|
#, fuzzy
|
|
msgid "Unvoid the current transaction"
|
|
msgstr "Registrer transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:196
|
|
msgid "Add _Reversing Transaction"
|
|
msgstr "Legg inn _reverserende transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:198
|
|
#, fuzzy
|
|
msgid "Add a reversing transaction"
|
|
msgstr "Legg inn _reverserende transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:272
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:414
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:526
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:605
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:644
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:804
|
|
#, fuzzy
|
|
msgid "Move to the blank transaction in the register"
|
|
msgstr "Flytt til en blank transaksjon i slutten av registeret"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:276
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:417
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:529
|
|
#, fuzzy
|
|
msgid "_Go to Date"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:279
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:419
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:531
|
|
#, fuzzy
|
|
msgid "Move to the split at the specified date"
|
|
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:283
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:422
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:534
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:817
|
|
msgid "S_plit Transaction"
|
|
msgstr "S_plitt transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:285
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:424
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:536
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:819
|
|
msgid "Show all splits in the current transaction"
|
|
msgstr "Vis alle splitter i den gjeldende transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:289
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:427
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:539
|
|
msgid "Edit E_xchange Rate"
|
|
msgstr "Rediger _kurs"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:291
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:429
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:541
|
|
#, fuzzy
|
|
msgid "Edit the exchange rate for the current transaction"
|
|
msgstr "Rediger vekslingskursen for den gjeldende transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:295
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:432
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:544
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:847
|
|
msgid "Sche_dule…"
|
|
msgstr "Planlegg…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:297
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:434
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:546
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:849
|
|
msgid ""
|
|
"Create a Scheduled Transaction with the current transaction as a template"
|
|
msgstr "Opprett en planlagt transaksjon med gjeldende transaksjon som mal"
|
|
|
|
#. 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/ui/gnc-plugin-page-register.ui:304
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:437
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:549
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:832
|
|
msgid "_Jump to the other account"
|
|
msgstr "H_opp til den andre kontoen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:306
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:439
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:551
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:834
|
|
#, fuzzy
|
|
msgid ""
|
|
"Open a new register tab for the other account with focus on this transaction"
|
|
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:318
|
|
#, fuzzy
|
|
msgid "All Transactions"
|
|
msgstr "_Alle transaksjoner"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:323
|
|
#, fuzzy
|
|
msgid "This transaction"
|
|
msgstr "Denne _transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:332
|
|
msgid "Account Report"
|
|
msgstr "Kontotrapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:334
|
|
#, fuzzy
|
|
msgid "Open a register report for this Account"
|
|
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:338
|
|
#, fuzzy
|
|
msgid "Account Report - Single Transaction"
|
|
msgstr "Fyll inn onlinetransaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-register.ui:340
|
|
#, fuzzy
|
|
msgid "Open a register report for the selected Transaction"
|
|
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:6
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:300
|
|
msgid "_Print Report…"
|
|
msgstr "Skriv ut ra_pport …"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:9
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:302
|
|
msgid "Print the current report"
|
|
msgstr "Skriv ut aktiv rapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:26
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:240
|
|
msgid "_Report Options"
|
|
msgstr "_Rapportalternativer"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:28
|
|
#: gnucash/ui/gnc-plugin-report-system.ui:8
|
|
msgid "Edit report style sheets"
|
|
msgstr "Rediger rapportstilark"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:56
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:315
|
|
msgid "Export as P_DF…"
|
|
msgstr "Importer _QIF …"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:58
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:317
|
|
#, fuzzy
|
|
msgid "Export the current report as a PDF document"
|
|
msgstr "Skriv ut aktiv rapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:65
|
|
msgid "Export _Report…"
|
|
msgstr "Eksporter rapport…"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:67
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:287
|
|
msgid "Export HTML-formatted report to file"
|
|
msgstr "Eksporter HTML-formatert rapport til fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:77
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:257
|
|
#, fuzzy
|
|
msgid "Update the current report's saved configuration"
|
|
msgstr "Sett konfigurasjonssti"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:84
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:272
|
|
msgid ""
|
|
"Add the current report's configuration to the 'Reports->Saved Report "
|
|
"Configurations' menu"
|
|
msgstr ""
|
|
"Legg nåværende rapports konfigurasjon til i 'Rapporter->Lagret "
|
|
"rapportkonfigurasjon'-menyen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:170
|
|
msgid "Back"
|
|
msgstr "Tilbake"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:172
|
|
msgid "Move back one step in the history"
|
|
msgstr "Flytt ett steg tilbake i historikken"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:185
|
|
msgid "Forward"
|
|
msgstr "Neste"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:187
|
|
msgid "Move forward one step in the history"
|
|
msgstr "Flytt ett steg fremover i historikken"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:200
|
|
msgid "Reload"
|
|
msgstr "Gjenles"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:202
|
|
msgid "Reload the current page"
|
|
msgstr "Gjenles gjeldende fane"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:215
|
|
msgid "Stop"
|
|
msgstr "Stopp"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:217
|
|
msgid "Cancel outstanding HTML requests"
|
|
msgstr "Avbryt gjenstående HTML-ordre"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-report.ui:285
|
|
msgid "Export _Report"
|
|
msgstr "Eksporter _rapport"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:49
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:149
|
|
msgid "Create a new scheduled transaction"
|
|
msgstr "Opprett en ny planlagt transaksjon"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:55
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:164
|
|
msgid "Edit the selected scheduled transaction"
|
|
msgstr "Rediger den valgte planlagte transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:61
|
|
#: gnucash/ui/gnc-plugin-page-sx-list.ui:189
|
|
msgid "Delete the selected scheduled transaction"
|
|
msgstr "Slett den valgte planlagte transaksjonen"
|
|
|
|
#: gnucash/ui/gnc-plugin-qif-import.ui:6
|
|
msgid "Import _QIF…"
|
|
msgstr "Importer _QIF …"
|
|
|
|
#: gnucash/ui/gnc-plugin-qif-import.ui:8
|
|
msgid "Import a Quicken QIF file"
|
|
msgstr "Importer Quicken QIF-fil"
|
|
|
|
#: gnucash/ui/gnc-plugin-register.ui:6
|
|
#, fuzzy
|
|
msgid "_General Journal"
|
|
msgstr "Posteringsdagbok"
|
|
|
|
#: gnucash/ui/gnc-plugin-register.ui:8
|
|
#, fuzzy
|
|
msgid "Open general journal window"
|
|
msgstr "Åpne hovedbokvindu"
|
|
|
|
#: gnucash/ui/gnc-plugin-report-system.ui:6
|
|
msgid "St_yle Sheets"
|
|
msgstr "_Stilark"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:5
|
|
msgid "_Reconcile"
|
|
msgstr "_Avstemme"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:8
|
|
msgid "_Reconcile Information…"
|
|
msgstr "_Avstemmingsinformasjon …"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:14 gnucash/ui/gnc-reconcile-window.ui:247
|
|
msgid "_Finish"
|
|
msgstr "_Fullfør"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:19 gnucash/ui/gnc-reconcile-window.ui:263
|
|
msgid "_Postpone"
|
|
msgstr "_Utsett"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:33
|
|
msgid "_Open Account"
|
|
msgstr "_Åpne konto"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:68 gnucash/ui/gnc-reconcile-window.ui:106
|
|
#, fuzzy
|
|
msgid "_Reconcile Selection"
|
|
msgstr "Avstem konto"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:73 gnucash/ui/gnc-reconcile-window.ui:110
|
|
#, fuzzy
|
|
msgid "_Unreconcile Selection"
|
|
msgstr "_Ta bort avstemmingsmerke"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:127
|
|
#, fuzzy
|
|
msgid "Add a new balancing entry to the account"
|
|
msgstr "Legg til en ny transaksjon på kontoen"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:144
|
|
msgid "Edit the current transaction"
|
|
msgstr "Rediger valgt transaksjon"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:159
|
|
#, fuzzy
|
|
msgid "Reconcile the selected transactions"
|
|
msgstr "Slett valgte transaksjon"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:161
|
|
#, fuzzy
|
|
msgid "Reconcile Selection"
|
|
msgstr "Avstem konto"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:175
|
|
#, fuzzy
|
|
msgid "Unreconcile the selected transactions"
|
|
msgstr "Slett valgte transaksjon"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:177
|
|
#, fuzzy
|
|
msgid "Unreconcile Selection"
|
|
msgstr "_Ta bort avstemmingsmerke"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:191
|
|
msgid "Delete the selected transaction"
|
|
msgstr "Slett valgte transaksjon"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:218
|
|
msgid "Open the account"
|
|
msgstr "Åpne kontoen"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:245
|
|
msgid "Finish the reconciliation of this account"
|
|
msgstr "Avslutt avstemmingen av denne kontoen"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:261
|
|
msgid "Postpone the reconciliation of this account"
|
|
msgstr "Utsett avstemmingen av denne kontoen"
|
|
|
|
#: gnucash/ui/gnc-reconcile-window.ui:277
|
|
msgid "Cancel the reconciliation of this account"
|
|
msgstr "Avbryt avstemmingen av denne kontoen"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:616
|
|
msgid "Illegal variable in expression."
|
|
msgstr "Ugyldig variabel i uttrykket."
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:627
|
|
msgid "Unbalanced parenthesis"
|
|
msgstr "Ubalansert parantes"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:629
|
|
msgid "Stack overflow"
|
|
msgstr "Overflytsfeil i stakklager"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:631
|
|
msgid "Stack underflow"
|
|
msgstr "Underflytsfeil i stakklager"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:633
|
|
msgid "Undefined character"
|
|
msgstr "Udefinert tegn"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:635
|
|
msgid "Not a variable"
|
|
msgstr "Ikke en variabel"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:637
|
|
msgid "Not a defined function"
|
|
msgstr "Ikke definert funksjon"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:639
|
|
msgid "Out of memory"
|
|
msgstr "Ikke mer minne"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:641
|
|
msgid "Numeric error"
|
|
msgstr "Numerisk feil"
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:158
|
|
msgid "Failed to initialize Finance::Quote: "
|
|
msgstr "Kunne ikke initialisere Finans::Tilbud: "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:165
|
|
msgid "Finance::Quote check returned error "
|
|
msgstr "Finans::Tilbud sjekk returnerte feil "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:173
|
|
msgid "No Finance::Quote Version"
|
|
msgstr "Ingen Finans::Tilbud-versjon"
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:304
|
|
msgid "GncQuotes::Fetch called with no book."
|
|
msgstr "GncNoteringer::Hent kalt uten bok."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:322
|
|
msgid "GncQuotes::Fetch called with no commodities."
|
|
msgstr "GncNoteringer::Hent kalt uten varer."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:333
|
|
#, fuzzy
|
|
#| msgid "GncQuotes::Fetch called with no book."
|
|
msgid "GncQuotes::Report called with no source."
|
|
msgstr "GncNoteringer::Hent kalt uten bok."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:339
|
|
msgid "There were no commodities for which to retrieve quotes."
|
|
msgstr "Det var ingen varer å hente noteringer på."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:353
|
|
msgid "Finance::Quote retrieval failed with error "
|
|
msgstr "Finans::Tilbud henting mislyktes med feil "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:371
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:845
|
|
msgid "Finance::Quote returned no data and set no error."
|
|
msgstr "Finans::Tilbud returnerte ingen data og satte ingen feil."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:373
|
|
msgid "Finance::Quote returned an error: "
|
|
msgstr "Finans::Tilbud returnerte en feil: "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:377
|
|
msgid "Finance::Quote reported failure set no error."
|
|
msgstr "Finans::Tilbud rapporterte feilsett ingen feil."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:379
|
|
msgid "Finance::Quote reported failure with error: "
|
|
msgstr "Finans::Tilbud rapportert nederlag med feil: "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:382
|
|
msgid "Finance::Quote returned a quote with no currency."
|
|
msgstr "Finans::Tilbud returnerte et tilbud uten valuta."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:385
|
|
msgid ""
|
|
"Finance::Quote returned a quote with a currency GnuCash doesn't know about."
|
|
msgstr ""
|
|
"Finans::Tilbud returnerte et tilbud med en valuta GnuCash ikke kjenner til."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:388
|
|
msgid "Finance::Quote returned a quote with no price element."
|
|
msgstr "Finans::Tilbud returnerte et tilbud uten priselement."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:391
|
|
msgid ""
|
|
"Finance::Quote returned a quote with a price that GnuCash was unable to "
|
|
"covert to a number."
|
|
msgstr ""
|
|
"Finans::Tilbud returnerte et tilbud med en pris som GnuCash ikke klarte å "
|
|
"konvertere til et tall."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:395
|
|
#, fuzzy
|
|
msgid "The quote has no error set."
|
|
msgstr "Det oppstod en feil under tilkobling til %s."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:404
|
|
msgid "Quotes for the following commodities were unavailable or unusable:\n"
|
|
msgstr "Noteringer for følgende varer var utilgjengelige eller ubrukelige:\n"
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:490
|
|
msgid "Currency quotes requires at least two currencies"
|
|
msgstr "Valutakurser krever minst to valutaer"
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:756
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:761
|
|
msgid "Failed to parse result returned by Finance::Quote."
|
|
msgstr "Kunne ikke analysere resultatet som ble returnert av Finans::Tilbud."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:763
|
|
msgid "Error message:"
|
|
msgstr "Feilmelding:"
|
|
|
|
#. Translators: Means that the preceding element is required
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:805
|
|
#, fuzzy
|
|
msgctxt "Finance::Quote"
|
|
msgid "required"
|
|
msgstr "Åpnet dato"
|
|
|
|
#. Translators: Means that the quote will work best if the preceding element is provided
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:807
|
|
#, fuzzy
|
|
msgctxt "Finance::Quote"
|
|
msgid "recommended"
|
|
msgstr "_Ikke-avstemte"
|
|
|
|
#. Translators: Means that one of the indicated elements is required
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:809
|
|
#, fuzzy
|
|
msgctxt "Finance::Quote"
|
|
msgid "one of these"
|
|
msgstr "Slutt på inneværende år"
|
|
|
|
#. Translators: Means that a required element wasn't reported. The *s are for emphasis.
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:811
|
|
#, fuzzy
|
|
msgctxt "Finance::Quote"
|
|
msgid "**missing**"
|
|
msgstr "Salærer"
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:818
|
|
msgid "Finance::Quote fields GnuCash uses:"
|
|
msgstr "Finans::Tilbud-felt som GnuCash bruker:"
|
|
|
|
#. Translators: The stock or Mutual Fund symbol, ISIN, CUSIP, etc.
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:820
|
|
msgctxt "Finance::Quote"
|
|
msgid "symbol: "
|
|
msgstr "symbol: "
|
|
|
|
#. Translators: The date of the quote.
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:822
|
|
#, fuzzy
|
|
msgctxt "Finance::Quote"
|
|
msgid "date: "
|
|
msgstr "Dato: "
|
|
|
|
#. Translators: The quote currency
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:824
|
|
msgctxt "Finance::Quote"
|
|
msgid "currency: "
|
|
msgstr "valuta: "
|
|
|
|
#. Translators: The quote is for the most recent trade on the exchange
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:830
|
|
msgctxt "Finance::Quote"
|
|
msgid "last: "
|
|
msgstr "siste: "
|
|
|
|
#. Translators: The quote is for an open-ended mutual fund and represents the net asset value of one unit of the fund at the previous close of trading.
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:832
|
|
msgctxt "Finance::Quote"
|
|
msgid "nav: "
|
|
msgstr "ntv: "
|
|
|
|
#. Translators: The quote is neither a last trade nor an NAV.
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:834
|
|
msgctxt "Finance::Quote"
|
|
msgid "price: "
|
|
msgstr "pris: "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:854
|
|
msgid "Finance::Quote reported a failure for symbol "
|
|
msgstr "Finans::Tilbud rapporterte en feil for symbol "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:857
|
|
msgid "Finance::Quote failed silently to retrieve a quote for symbol "
|
|
msgstr "Finans::Tilbud mislyktes i det stille å hente et tilbud for symbol "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:920
|
|
msgid ""
|
|
"GnuCash submitted invalid json to Finance::Quote. The details were logged."
|
|
msgstr ""
|
|
"GnuCash sendte inn ugyldig json til Finans::Tilbud. Detaljene ble loggført."
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:926
|
|
msgid ""
|
|
"Perl is missing the following modules. Please see https://wiki.gnucash.org/"
|
|
"wiki/Online_Quotes#Finance::Quote for detailed corrective action. "
|
|
msgstr ""
|
|
"Perl mangler følgende moduler. Vennligst se https://wiki.gnucash.org/wiki/"
|
|
"Online_Quotes#Finance::Quote for detaljerte korrigerende tiltak. "
|
|
|
|
#: libgnucash/app-utils/gnc-quotes.cpp:932
|
|
msgid "Unrecognized Finance::Quote Error: "
|
|
msgstr "Ukjent Finans::Tilbud feil: "
|
|
|
|
#. 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:1007
|
|
#, c-format
|
|
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
|
|
msgstr "Ukjent konto for guid [%s], kansellerer opprettelse av SX [%s]."
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1062
|
|
#, c-format
|
|
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
|
|
msgstr "Feil ved analyse av SX [%s]-nøkkel [%s]=formel [%s] ved [%s]: %s."
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1118
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1787
|
|
#, c-format
|
|
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
|
|
msgstr "Feil %d i SX [%s] endelig gnc_numerisk verdi, bruker 0 i stedet."
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1796
|
|
#, c-format
|
|
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
|
|
msgstr "Ingen valutakurs tilgjengelig i SX [%s] for %s -> %s, verdien er null."
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:369
|
|
#, fuzzy, c-format
|
|
msgid "%s balance of %s is above the upper limit %s."
|
|
msgstr "%s saldoen er %s, overstiger grensen på %s."
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:370
|
|
#, fuzzy, c-format
|
|
msgid "%s balance of %s is below the lower limit %s."
|
|
msgstr "%s saldoen er %s, overstiger grensen på %s."
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:371
|
|
#, fuzzy, c-format
|
|
msgid "%s balance of %s should be zero."
|
|
msgstr "%s saldoen er %s, og skal være null."
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:481
|
|
msgctxt "Reconciled flag 'not cleared'"
|
|
msgid "n"
|
|
msgstr "i"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:483
|
|
msgctxt "Reconciled flag 'cleared'"
|
|
msgid "c"
|
|
msgstr "k"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:485
|
|
#, fuzzy
|
|
msgctxt "Reconciled flag 'reconciled'"
|
|
msgid "y"
|
|
msgstr "y"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:487
|
|
msgctxt "Reconciled flag 'frozen'"
|
|
msgid "f"
|
|
msgstr "f"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:489
|
|
msgctxt "Reconciled flag 'void'"
|
|
msgid "v"
|
|
msgstr "t"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:529
|
|
msgctxt "Document Link flag for 'web'"
|
|
msgid "w"
|
|
msgstr "w"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:531
|
|
msgctxt "Document Link flag for 'file'"
|
|
msgid "f"
|
|
msgstr "f"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:560
|
|
msgid "Opening Balances"
|
|
msgstr "Åpningsbalanse"
|
|
|
|
#. Translators: this string refers to a file name that gets renamed
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:648
|
|
msgid "Renamed to:"
|
|
msgstr "_Nytt navn:"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:673
|
|
msgid "Notice"
|
|
msgstr "Observer"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:678
|
|
msgid "Your gnucash metadata has been migrated."
|
|
msgstr "Dine GnuCash-metadata har blitt migrert."
|
|
|
|
#. Translators: this refers to a directory name.
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:680
|
|
msgid "Old location:"
|
|
msgstr "Gammel plassering:"
|
|
|
|
#. Translators: this refers to a directory name.
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:682
|
|
msgid "New location:"
|
|
msgstr "Ny plassering:"
|
|
|
|
#. Translators {1} will be replaced with the package name (typically Gnucash) at runtime
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:684
|
|
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 ""
|
|
"Hvis du ikke lenger har tenkt å kjøre {1} 2.6.x eller eldre på dette "
|
|
"systemet, kan du trygt fjerne den gamle katalogen."
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:691
|
|
msgid "In addition:"
|
|
msgstr "I tillegg:"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:697
|
|
msgid "The following file has been copied to {1} instead:"
|
|
msgid_plural "The following files have been copied to {1} instead:"
|
|
msgstr[0] "Følgende fil har i stedet blitt kopiert til {1}:"
|
|
msgstr[1] "Følgende filer har i stedet blitt kopiert til {1}:"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:701
|
|
msgid "The following file in {1} has been renamed:"
|
|
msgstr "Følgende fil i {1} har byttet navn:"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:711
|
|
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] "Følgende fil er foreldet og vil bli ignorert:"
|
|
msgstr[1] "Følgende filer er foreldet og vil bli ignorert:"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:721
|
|
#, 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 kunne ikke flyttes til {1}:"
|
|
msgstr[1] "Filene kunne ikke flyttes til {1}:"
|
|
|
|
#: libgnucash/engine/Account.cpp:149
|
|
msgid "Deposit"
|
|
msgstr "Innskudd"
|
|
|
|
#: libgnucash/engine/Account.cpp:150
|
|
msgid "Receive"
|
|
msgstr "Motta"
|
|
|
|
#: libgnucash/engine/Account.cpp:169
|
|
msgid "Withdrawal"
|
|
msgstr "Uttak"
|
|
|
|
#: libgnucash/engine/Account.cpp:170
|
|
msgid "Spend"
|
|
msgstr "Bruk"
|
|
|
|
#: libgnucash/engine/Account.cpp:248
|
|
#, 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 ""
|
|
"Skilletegnet \"%s\" brukes i ett eller flere kontonavn.\n"
|
|
"\n"
|
|
"Dette vil resultere i uventet oppførsel. Endre kontonavnene eller velg et "
|
|
"annet skilletegn.\n"
|
|
"\n"
|
|
"Nedenfor finner du listen over ugyldige kontonavn:\n"
|
|
"%s"
|
|
|
|
#: libgnucash/engine/Account.cpp:4452
|
|
msgid "Credit Card"
|
|
msgstr "Kredittkort"
|
|
|
|
#: libgnucash/engine/Account.cpp:4454
|
|
msgid "Stock"
|
|
msgstr "Aksje"
|
|
|
|
#: libgnucash/engine/Account.cpp:4455
|
|
msgid "Mutual Fund"
|
|
msgstr "Aksjefond"
|
|
|
|
#: libgnucash/engine/Account.cpp:4460
|
|
msgid "A/Receivable"
|
|
msgstr "Kundefordringer"
|
|
|
|
#: libgnucash/engine/Account.cpp:4461
|
|
msgid "A/Payable"
|
|
msgstr "Leverandørgjeld"
|
|
|
|
#: libgnucash/engine/Account.cpp:4462
|
|
#, fuzzy
|
|
msgid "Root"
|
|
msgstr "Rapport"
|
|
|
|
#: libgnucash/engine/Account.cpp:5174
|
|
msgid "Orphaned Gains"
|
|
msgstr "Uplassert overskudd"
|
|
|
|
#: libgnucash/engine/Account.cpp:5188 libgnucash/engine/cap-gains.c:806
|
|
#: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812
|
|
msgid "Realized Gain/Loss"
|
|
msgstr "Realisert over-/underskudd"
|
|
|
|
#: libgnucash/engine/Account.cpp:5190
|
|
msgid ""
|
|
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
|
|
"been recorded elsewhere."
|
|
msgstr ""
|
|
"Realisert over-/underskudd fra vare- og aksjekontoer som ikke er registrert "
|
|
"andre steder."
|
|
|
|
#: libgnucash/engine/gnc-commodity.h:110
|
|
#, fuzzy
|
|
msgctxt "Commodity Type"
|
|
msgid "All non-currency"
|
|
msgstr "Velg valuta"
|
|
|
|
#: libgnucash/engine/gnc-commodity.h:111
|
|
#, fuzzy
|
|
msgctxt "Commodity Type"
|
|
msgid "Currencies"
|
|
msgstr "Valuta"
|
|
|
|
#: libgnucash/engine/gnc-date.cpp:76
|
|
msgid "%B %#d, %Y"
|
|
msgstr "%d %B, %Y"
|
|
|
|
#. Translators: call "man strftime" for possible values.
|
|
#: libgnucash/engine/gnc-date.cpp:80
|
|
msgid "%B %e, %Y"
|
|
msgstr "%e %B, %Y"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:86
|
|
msgid "y-m-d"
|
|
msgstr "å-m-d"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:98
|
|
msgid "d-m-y"
|
|
msgstr "d-m-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:110
|
|
msgid "m-d-y"
|
|
msgstr "m-d-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:124
|
|
#, fuzzy
|
|
msgid "d-m"
|
|
msgstr "d-m-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:136
|
|
#, fuzzy
|
|
msgid "m-d"
|
|
msgstr "m-d-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:566
|
|
#, fuzzy
|
|
msgid "Unknown date format specifier passed as argument."
|
|
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:571
|
|
msgid "Value can't be parsed into a date using the selected date format."
|
|
msgstr "Verdien kan ikke analyseres til en dato med det valgte datoformatet."
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:576
|
|
msgid "Value appears to contain a year while the selected format forbids this."
|
|
msgstr ""
|
|
"Verdien ser ut til å inneholde et år, mens det valgte formatet forbyr dette."
|
|
|
|
#: libgnucash/engine/gnc-features.cpp:72
|
|
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 ""
|
|
"Dette datasettet inneholder funksjoner som ikke støttes av denne versjonen "
|
|
"av GnuCash. Du må bruke en nyere versjon av GnuCash for å støtte følgende "
|
|
"funksjoner:"
|
|
|
|
#: libgnucash/engine/gncInvoice.c:1728
|
|
msgid "Extra to Charge Card"
|
|
msgstr "Ekstra til kredittkort"
|
|
|
|
#: libgnucash/engine/gncInvoice.c:1768
|
|
msgid "Generated from an invoice. Try unposting the invoice."
|
|
msgstr "Generert fra en faktura. Prøv å trekke tilbake fakturaen."
|
|
|
|
#: libgnucash/engine/gncInvoice.c:2198
|
|
msgid " (posted)"
|
|
msgstr " (postert)"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:87
|
|
msgid "One Week Ago"
|
|
msgstr "En uke siden"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:88
|
|
msgid "One Week Ago."
|
|
msgstr "En uke siden."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:95
|
|
msgid "One Week Ahead"
|
|
msgstr "En uke frem"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:96
|
|
msgid "One Week Ahead."
|
|
msgstr "En uke frem."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:103
|
|
msgid "One Month Ago"
|
|
msgstr "En måned siden"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:104
|
|
msgid "One Month Ago."
|
|
msgstr "En måned siden."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:111
|
|
msgid "One Month Ahead"
|
|
msgstr "En måned frem"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:112
|
|
msgid "One Month Ahead."
|
|
msgstr "En måned frem."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:119
|
|
msgid "Three Months Ago"
|
|
msgstr "Tre måneder siden"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:120
|
|
msgid "Three Months Ago."
|
|
msgstr "Tre måneder siden."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:127
|
|
msgid "Three Months Ahead"
|
|
msgstr "Tre måneder frem"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:128
|
|
msgid "Three Months Ahead."
|
|
msgstr "Tre måneder frem."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:135
|
|
msgid "Six Months Ago"
|
|
msgstr "Seks måneder siden"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:136
|
|
msgid "Six Months Ago."
|
|
msgstr "Seks måneder siden."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:143
|
|
msgid "Six Months Ahead"
|
|
msgstr "Seks måneder frem"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:144
|
|
msgid "Six Months Ahead."
|
|
msgstr "Seks måneder frem."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:151
|
|
msgid "One Year Ago"
|
|
msgstr "Ett år siden"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:152
|
|
msgid "One Year Ago."
|
|
msgstr "Et år siden."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:159
|
|
msgid "One Year Ahead"
|
|
msgstr "Ett år frem"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:160
|
|
msgid "One Year Ahead."
|
|
msgstr "Ett år frem."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:199
|
|
msgid "Start of next month"
|
|
msgstr "Start på etterfølgende måned"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:200
|
|
msgid "First day of the next month."
|
|
msgstr "Første dag i inneværende måned."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:207
|
|
msgid "End of next month"
|
|
msgstr "Slutt på inneværende måned"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:208
|
|
msgid "Last day of next month."
|
|
msgstr "Siste dag i foregående måned."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:247
|
|
msgid "Start of next quarter"
|
|
msgstr "Start på etterfølgende kvartal"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:248
|
|
msgid "First day of the next quarterly accounting period."
|
|
msgstr "Første dag i etterfølgende kvartalsvise regnskapsperiode."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:255
|
|
msgid "End of next quarter"
|
|
msgstr "Slutt på etterfølgende kvartal"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:256
|
|
msgid "Last day of next quarterly accounting period."
|
|
msgstr "Siste dag i etterfølgende kvartalsvise regnskapsperiode."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:295
|
|
msgid "Start of next year"
|
|
msgstr "Start på etterfølgende år"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:296
|
|
msgid "First day of the next calendar year."
|
|
msgstr "Første dag i etterfølgende kalenderår."
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:303
|
|
msgid "End of next year"
|
|
msgstr "Slutt på etterfølgende år"
|
|
|
|
#: libgnucash/engine/gnc-option-date.cpp:304
|
|
msgid "Last day of the next calendar year."
|
|
msgstr "Siste dag i etterfølgende kalenderår."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1143
|
|
#, fuzzy
|
|
msgid "Counters"
|
|
msgstr "Innhold"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1150
|
|
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 ""
|
|
"Velg antall dager som skal gå før transaksjoner blir skrivebeskyttet og ikke "
|
|
"lenger kan redigeres. Denne grensen er markert med en rød linje i "
|
|
"kontoregistervinduene. Hvis den er null, kan alle transaksjoner redigeres og "
|
|
"ingen er skrivebeskyttet."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1155
|
|
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 ""
|
|
"Kryss av for å hahandlingsfelt for splitt brukt i registre for 'Nr'-feltet i "
|
|
"stedet for transaksjonsnummer; transaksjonsnummer vist som 'T-Nr' på andre "
|
|
"linje i registeret. Har tilsvarende effekt på forretningsfunksjoner, "
|
|
"rapportering og import/eksport."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1159
|
|
msgid ""
|
|
"Check to have trading accounts used for transactions involving more than one "
|
|
"currency or commodity."
|
|
msgstr ""
|
|
"Kontroller at handelskontoer brukes til transaksjoner som involverer mer enn "
|
|
"én valuta eller råvare."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1166
|
|
msgid "Budget to be used when none has been otherwise specified."
|
|
msgstr "Budsjett som skal brukes når det ikke er spesifisert på annen måte."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1172
|
|
msgid "Customer number"
|
|
msgstr "Kundenummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1173
|
|
msgid ""
|
|
"The previous customer number generated. This number will be incremented to "
|
|
"generate the next customer number."
|
|
msgstr ""
|
|
"Det forrige kundenummeret som ble generert. Dette nummeret inkrementeres for "
|
|
"å generere neste kundenummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1176
|
|
msgid "Customer number format"
|
|
msgstr "Format for kundenummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1178
|
|
msgid ""
|
|
"The format string to use for generating customer numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere kundenumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1181
|
|
msgid "Employee number"
|
|
msgstr "Ansattnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1182
|
|
msgid ""
|
|
"The previous employee number generated. This number will be incremented to "
|
|
"generate the next employee number."
|
|
msgstr ""
|
|
"Det forrige ansattnummeret som ble generert. Dette nummeret inkrementeres "
|
|
"for å generere neste ansattnummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1185
|
|
msgid "Employee number format"
|
|
msgstr "Format for ansattnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1187
|
|
msgid ""
|
|
"The format string to use for generating employee numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere ansattnumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1190
|
|
#, fuzzy
|
|
msgid "Invoice number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1191
|
|
msgid ""
|
|
"The previous invoice number generated. This number will be incremented to "
|
|
"generate the next invoice number."
|
|
msgstr ""
|
|
"Det forrige fakturanummeret som ble generert. Dette nummeret inkrementeres "
|
|
"for å generere neste fakturanummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1194
|
|
msgid "Invoice number format"
|
|
msgstr "Format for fakturanummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1196
|
|
msgid ""
|
|
"The format string to use for generating invoice numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere fakturanumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1199
|
|
msgid "Bill number"
|
|
msgstr "Regningsnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1200
|
|
msgid ""
|
|
"The previous bill number generated. This number will be incremented to "
|
|
"generate the next bill number."
|
|
msgstr ""
|
|
"Det forrige regningsnummeret som ble generert. Dette nummeret inkrementeres "
|
|
"for å generere neste regningsnummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1203
|
|
msgid "Bill number format"
|
|
msgstr "Format for regningsnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1204
|
|
msgid ""
|
|
"The format string to use for generating bill numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere regningsnumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1207
|
|
msgid "Expense voucher number"
|
|
msgstr "Kostnadsbilagsnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1208
|
|
msgid ""
|
|
"The previous expense voucher number generated. This number will be "
|
|
"incremented to generate the next voucher number."
|
|
msgstr ""
|
|
"Det forrige utleggsbilagsnummeret som ble generert. Dette nummeret "
|
|
"inkrementeres for å generere neste bilagsnummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1211
|
|
msgid "Expense voucher number format"
|
|
msgstr "Format for kostnadsbilagsnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1213
|
|
msgid ""
|
|
"The format string to use for generating expense voucher numbers. This is a "
|
|
"printf-style format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere bilagsnumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1216
|
|
#, fuzzy
|
|
msgid "Job number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1217
|
|
msgid ""
|
|
"The previous job number generated. This number will be incremented to "
|
|
"generate the next job number."
|
|
msgstr ""
|
|
"Det forrige genererte jobbnummeret. Dette nummeret inkrementeres for å "
|
|
"generere neste jobbnummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1220
|
|
msgid "Job number format"
|
|
msgstr "Format for jobbnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1221
|
|
msgid ""
|
|
"The format string to use for generating job numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere jobbnumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1224
|
|
msgid "Order number"
|
|
msgstr "Ordrenummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1225
|
|
msgid ""
|
|
"The previous order number generated. This number will be incremented to "
|
|
"generate the next order number."
|
|
msgstr ""
|
|
"Det forrige ordrenummeret som ble generert. Dette nummeret inkrementeres for "
|
|
"å generere neste ordrenummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1228
|
|
msgid "Order number format"
|
|
msgstr "Format for ordrenummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1229
|
|
msgid ""
|
|
"The format string to use for generating order numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere ordrenumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1232
|
|
msgid "Vendor number"
|
|
msgstr "Leverandørnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1233
|
|
msgid ""
|
|
"The previous vendor number generated. This number will be incremented to "
|
|
"generate the next vendor number."
|
|
msgstr ""
|
|
"Det forrige leverandørnummeret som ble generert. Dette nummeret "
|
|
"inkrementeres for å generere neste leverandørnummer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1236
|
|
msgid "Vendor number format"
|
|
msgstr "Format for leverandørnummer"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1237
|
|
msgid ""
|
|
"The format string to use for generating vendor numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatteksten som skal brukes for å generere leverandørnumre. Dette er en "
|
|
"formattekst i printf-stil."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1243
|
|
msgid "The name of your business."
|
|
msgstr "Navnet på bedriften din."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1246
|
|
msgid "The address of your business."
|
|
msgstr "Adressen til bedriften din."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1250
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1254
|
|
msgid "The contact person to print on invoices."
|
|
msgstr "Kontaktpersonen som skal føres på fakturaene."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1258
|
|
msgid "The fax number of your business."
|
|
msgstr "Faksnummeret til bedriften din."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1262
|
|
msgid "The email address of your business."
|
|
msgstr "E-postadressen til bedriften din."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1266
|
|
msgid "The URL address of your website."
|
|
msgstr "URL-adressen til nettstedet ditt."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1269
|
|
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
|
|
msgstr "ID for ditt firma (f.eks. organisasjonsnummer 000 000 000)."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1277
|
|
msgid ""
|
|
"Length of time to change the used invoice report. A value of 0 means "
|
|
"disabled."
|
|
msgstr ""
|
|
"Tid det tar å endre den brukte fakturarapporten. En verdi på 0 betyr "
|
|
"deaktivert."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1280
|
|
msgid "Default Customer TaxTable"
|
|
msgstr "Standard kunde MVA-kode"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1281
|
|
msgid "The default tax table to apply to customers."
|
|
msgstr "Standard MVA-kode som skal brukes for kunder."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1284
|
|
msgid "Default Vendor TaxTable"
|
|
msgstr "Standard leverandør MVA-Kode"
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1285
|
|
msgid "The default tax table to apply to vendors."
|
|
msgstr "Standard MVA-kode som skal brukes for leverandører."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1289
|
|
msgid "The default date format used for fancy printed dates."
|
|
msgstr "Standard datoformat som brukes for \"fancy\" utskrevne datoer."
|
|
|
|
#: libgnucash/engine/gnc-optiondb.cpp:1295
|
|
msgid "The electronic tax number of your business"
|
|
msgstr "Ditt firmas elektroniske skattenummer"
|
|
|
|
#: libgnucash/engine/gncOrder.c:546
|
|
msgid " (closed)"
|
|
msgstr " (lukket)"
|
|
|
|
#: libgnucash/engine/gncOwner.c:998
|
|
msgid "Offset between documents: "
|
|
msgstr "Forskyvning mellom dokumenter: "
|
|
|
|
#: libgnucash/engine/gncOwner.c:1110
|
|
msgid "Lot Link"
|
|
msgstr "Parti Link"
|
|
|
|
#: libgnucash/engine/policy.c:52
|
|
msgid "First In, First Out"
|
|
msgstr "Først inn, først ut"
|
|
|
|
#: libgnucash/engine/policy.c:53
|
|
msgid "Use oldest lots first."
|
|
msgstr "Bruk de eldste partiene først."
|
|
|
|
#: libgnucash/engine/policy.c:55
|
|
msgid "Last In, First Out"
|
|
msgstr "Sist inn, først ut"
|
|
|
|
#: libgnucash/engine/policy.c:56
|
|
#, fuzzy
|
|
msgid "Use newest lots first."
|
|
msgstr "Nærmest rapporttidspunktet."
|
|
|
|
#: libgnucash/engine/policy.c:59
|
|
msgid "Average cost of open lots."
|
|
msgstr "Gjennomsnittlig kostnad for åpne parti."
|
|
|
|
#: libgnucash/engine/policy.c:62
|
|
msgid "Manually select lots."
|
|
msgstr "Velg partier manuelt."
|
|
|
|
#: libgnucash/engine/qofbookslots.h:65
|
|
msgid "Use Trading Accounts"
|
|
msgstr "Bruk handelskonto"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:66
|
|
msgid "Day Threshold for Read-Only Transactions (red line)"
|
|
msgstr "Dagsgrense for skrivebeskyttede transaksjoner (rød linje)"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:67
|
|
msgid "Use Split Action Field for Number"
|
|
msgstr "Bruk splitthandlingsfeltet for nummer"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:69
|
|
msgid "Budgeting"
|
|
msgstr "Budsjettering"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:70
|
|
#, fuzzy
|
|
msgid "Default Budget"
|
|
msgstr "_Slett budsjett"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:74
|
|
#, fuzzy
|
|
msgid "Default Invoice Report"
|
|
msgstr "Rapportdato"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:75
|
|
msgid "Default Invoice Report Timeout"
|
|
msgstr "Standard tidsavbrudd for fakturarapport"
|
|
|
|
#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
|
|
#: libgnucash/engine/Recurrence.c:511
|
|
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:627 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:660
|
|
#, c-format
|
|
msgid "last %s"
|
|
msgstr "siste %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:674
|
|
#, fuzzy, 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 "Ukjent, %d-størrelsesliste."
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:549
|
|
msgid ""
|
|
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
|
|
"Business_Features_Issues#Double_posting"
|
|
msgstr ""
|
|
"Vennligst slett denne transaksjonen. Forklaring på https://wiki.gnucash.org/"
|
|
"wiki/Business_Features_Issues#Double_posting"
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:565
|
|
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 ""
|
|
"Vennligst slett denne transaksjonen. Forklaring på https://wiki.gnucash.org/"
|
|
"wiki/"
|
|
"Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account"
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:617
|
|
#, c-format
|
|
msgid "Checking business lots in account %s: %u of %u"
|
|
msgstr "Kontrollerer forretningspartier på konto %s: %u av %u"
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:671
|
|
#, c-format
|
|
msgid "Checking business splits in account %s: %u of %u"
|
|
msgstr "Kontroll av forretningssplitter på konto %s: %u of %u"
|
|
|
|
#: libgnucash/engine/Scrub.c:148
|
|
#, fuzzy, c-format
|
|
msgid "Looking for orphans in transaction: %u of %u"
|
|
msgstr "Ser etter foreldreløse barn på konto %s: %u av %u"
|
|
|
|
#: libgnucash/engine/Scrub.c:362
|
|
#, fuzzy, c-format
|
|
msgid "Looking for imbalances in transaction date %s: %u of %u"
|
|
msgstr "Ser etter ubalanse i konto %s: %u av %u"
|
|
|
|
#: libgnucash/engine/Split.c:1636
|
|
msgctxt ""
|
|
"Displayed account code of the other account in a multi-split transaction"
|
|
msgid "Split"
|
|
msgstr "Del opp"
|
|
|
|
#: libgnucash/engine/Transaction.c:2732
|
|
msgid "Voided transaction"
|
|
msgstr "Annullert transaksjon"
|
|
|
|
#: libgnucash/engine/Transaction.c:2745
|
|
msgid "Transaction Voided"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#. 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
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#. and location on that tax form which corresponds to this
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#. gnucash account. For the US Income Tax support in
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#. gnucash, each tax code that can be assigned to an
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#. account generally corresponds to a specific line number
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#. on a paper form and each form has a unique
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#. identification (e.g., Form 1040, Schedule A).
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#: libgnucash/tax/gnc-locale-tax.c:93
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msgid "Tax-related but has no tax code"
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msgstr "Skatterelatert, men har ingen skattekode"
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|
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#: libgnucash/tax/gnc-locale-tax.c:107
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msgid "Tax entity type not specified"
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msgstr "Skatteenhetstype ikke spesifisert"
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|
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#: libgnucash/tax/gnc-locale-tax.c:161
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|
#, c-format
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msgid "Tax type %s: invalid code %s for account type"
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|
msgstr "Skattetype %s: ugyldig kode %s for kontotype"
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|
|
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#: libgnucash/tax/gnc-locale-tax.c:165
|
|
#, c-format
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|
msgid "Not tax-related; tax type %s: invalid code %s for account type"
|
|
msgstr "Ikke skatterelatert; skattetype %s: ugyldig kode %s for kontotype"
|
|
|
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#: libgnucash/tax/gnc-locale-tax.c:178
|
|
#, c-format
|
|
msgid "Invalid code %s for tax type %s"
|
|
msgstr "Ugyldig kode %s for avgiftstype %s"
|
|
|
|
#: libgnucash/tax/gnc-locale-tax.c:182
|
|
#, c-format
|
|
msgid "Not tax-related; invalid code %s for tax type %s"
|
|
msgstr "Ikke skatterelatert; ugyldig kode %s for skattetype %s"
|
|
|
|
#: libgnucash/tax/gnc-locale-tax.c:200
|
|
#, c-format
|
|
msgid "No form: code %s, tax type %s"
|
|
msgstr "Ingen skjema: kode %s, avgiftstype %s"
|
|
|
|
#: libgnucash/tax/gnc-locale-tax.c:204
|
|
#, c-format
|
|
msgid "Not tax-related; no form: code %s, tax type %s"
|
|
msgstr "Ikke skatterelatert; ingen skjema: kode %s, skattetype %s"
|
|
|
|
#: libgnucash/tax/gnc-locale-tax.c:221 libgnucash/tax/gnc-locale-tax.c:236
|
|
#, c-format
|
|
msgid "No description: form %s, code %s, tax type %s"
|
|
msgstr "Ingen beskrivelse: skjema %s, kode %s, skattetype %s"
|
|
|
|
#: libgnucash/tax/gnc-locale-tax.c:225 libgnucash/tax/gnc-locale-tax.c:240
|
|
#, c-format
|
|
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
|
|
msgstr ""
|
|
"Ikke skatterelatert; ingen beskrivelse: skjema %s, kode %s, skattetype %s"
|
|
|
|
#: libgnucash/tax/gnc-locale-tax.c:263
|
|
#, c-format
|
|
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
|
|
msgstr "Ikke skatterelatert; %s%s: %s (kode %s, skattetype %s)"
|
|
|
|
#: libgnucash/tax/gnc-locale-tax.c:310
|
|
#, c-format
|
|
msgid "(Tax-related subaccounts: %d)"
|
|
msgstr "(Skatterelaterte underkontoer: %d)"
|
|
|
|
#: libgnucash/tax/us/txf.scm:122
|
|
msgid "No help available."
|
|
msgstr "Ingen hjelp er tilgjengelig."
|