mirror of
https://github.com/Gnucash/gnucash.git
synced 2025-02-25 18:55:30 -06:00
32307 lines
1.0 MiB
32307 lines
1.0 MiB
# Danish translation of Gnucash.
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# Copyright (C) 2018 Free Software Foundation, Inc.
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# This file is distributed under the same license as the gnucash package.
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# Kenneth Christiansen <kenneth@gnome.org>, 2000.
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# Keld Simonsen <keld@dkuug.dk>, 2000-2002.
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# Johnny Ernst Nielsen <j.e.nielsen@iname.com>, 2001.
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# Claus Hindsgaul <claus_h@image.dk>, 2001.
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# Ole Laursen <olau@hardworking.dk>, 2001.
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# Joe Hansen <joedalton2@yahoo.dk>, 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2018.
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#
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# konventioner:
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# account code -> kontonummer (ikke kontokode)
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# account register -> kontokassekladde (eller er det en »engelsk« fejl og skulle
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# bare have været register.
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# accounting -> regnskabs (accounting period -> regnskabsperiode)
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# Balance Sheet -> statusopgørelse (nb konventionsliste har kontoudtog, før var
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# oversættelsen saldoark) men er det ikke en statusopgørelse
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# (måske bare status eller balance?)
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# bill -> regning
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# billing term -> betalingsbetingelse
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# book -> bog (regnskab)
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# business -> forretning (afklar om det skal være virksomhed)
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# cancel -> annuller, fortryd
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# Cash Flow -> pengestrømsopgørelse
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# charge -> betaling
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# Chart of Accounts -> kontoplan
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# commodity -> vare
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# company -> firma
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# customer -> kunde
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# decimal point -> decimaltegn
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# decimal places -> decimaler
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# dialog -> vindue
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# due -> forfalden (due day -> forfaldsdag)
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# employee -> medarbejder (jævnfør konventionsliste; ikke ansat) (søgt på alle af dem her)
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# enter -> angiv (eller indtast IKKE ENDELIG AFKLARET)
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# entity -> entitet
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# entry -> post (postering)
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# equity -> egenkapital (aktiekapital?)
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# Escrow -> Escrow (eksisterer ikke rigtig på dansk. Se http://en.wikipedia.org/wiki/Escrow)
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# exchange rate -> vekselkurs
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# expense -> udgift (eller omkostning IKKE ENDELIG AFKLARET)
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# generel ledger -> hovedbog (se også ledger)
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# Id -> id (med lille fra 2003)
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# import -> indlæs (eller import IKKE ENDELIG AFKLARET)
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# invoice -> faktura
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# item -> enhed (vare, post, element)
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# job -> job
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# ledger -> hovedbog
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# liabilities -> passiver
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# lookup -> opslag
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# lots -> Køb/salg-opgørelse, afkast
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# http://wiki.gnucash.org/wiki/Concept_of_Lots
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# skattemæssige partier, skattemæssige opgørelser.
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# What is a tax lot? Each time you purchase a security, it creates a new tax lot.
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# The tax lot contains the number of shares purchased, the cost basis and the purchase
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# date. When you sell the security, the lot is closed and the sales proceeds are
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# associated with the lot. If you only sell some of the shares in a single tax lot,
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# the lot will be divided into two, separating the remaining shares from those that were
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# sold.
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# matching -> sammenhængende, ens, match
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# memo -> note (se også note)
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# mutual fund -> investeringsbevis, investeringsforening
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# note -> bemærkning (se også memo)
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# Online Banking -> netbank
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# parent account -> samlekonto (ikke brugt: ophavskonto, forælderkonto eller overordnet konto)
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# parse -> analysere (fortolke)
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# payable -> kreditor (http://en.wikipedia.org/wiki/Accounts_payable)
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# payee-> betalingsmodtager
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# placeholder -> sumkonto
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# post -> bogført (og sikkert andre betydninger i den her)
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# principal -> hovedstol
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# quote -> kurs (måske pris (kan ikke helt se om det er andet end værdipapirer,
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# det ser det ud til, så må det vel være pris?)) (husk at rette
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# konventionsliste, der står tilbud i den!!!!)
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# Egentlig den seneste handelskurs og omfang vedr. værdipapirer
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# reconcile -> afstemme
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# record -> gem
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# register -> kasseklade
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# reminder -> påmindelse (rykker)
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# resume -> oversigt
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# Retained Earnings -> overført resultat (equity og retained earnings ser ikke ud til at være
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# korrekt i den nuværende oversættelse).
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# revenue -> indtægt
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# security -> værdipapir (http://en.wikipedia.org/wiki/Bond_%28finance%29)
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# sign reverse balances -> skift fortegn
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# split -> opdeling
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# subtotal -> delsum (ikke brugt: undertotal)
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# summary bar -> oversigtsbjælken
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# tax invoice -> skatteopgørelse
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# ticker symbol -> tickersymbol (A ticker symbol or stock symbol is an abbreviation used to uniquely
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# identify publicly traded shares of a particular stock on a particular stock market.
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# A stock symbol may consist of letters, numbers or a combination of both. "Ticker
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# symbol" refers to the symbols that were printed on the ticker tape of a ticker
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# tape machine.
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# value -> beløb (værdi - alt efter sammenhæng)
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# vendor -> leverandør (alternativ sælger)
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# void -> ugyldig
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# voucher -> bilag
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# Withdrawal -> hævning (der er brugt udtræk i nogle af de gamle, undersøg hvorfor)
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# ' ' -> ' '
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# " " -> »«
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#
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# Se også separat konventionsfil.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: gnucash 2.7.5\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: 2021-04-16 23:36+0200\n"
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"PO-Revision-Date: 2018-03-03 22:41+0200\n"
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"Last-Translator: Joe Hansen <joedalton2@yahoo.dk>\n"
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"Language-Team: Danish <dansk@dansk-gruppen.dk>\n"
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"Language: da\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Bugs: Report translation errors to the Language-Team address.\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: bindings/guile/commodity-table.scm:44
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msgid "ALL NON-CURRENCY"
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msgstr ""
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#: borrowed/goffice/go-charmap-sel.c:70
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msgid "Arabic"
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msgstr "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 "Centraleuropæisk"
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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 "Græsk"
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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:969
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#: gnucash/gtkbuilder/dialog-account.glade:1031
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#: gnucash/report/reports/standard/account-piecharts.scm:488
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#: gnucash/report/reports/standard/category-barchart.scm:542
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msgid "Other"
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msgstr "Andet"
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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 (MacArabic)"
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#: borrowed/goffice/go-charmap-sel.c:122
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msgid "Arabic (Windows-1256)"
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msgstr "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 "Centraleuropæisk (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 "Centraleuropæisk (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 "Centraleuropæisk (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 "Centraleuropæisk (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 forenkelt (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 forenkelt (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 forenkelt (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 forenkelt (HZ)"
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#: borrowed/goffice/go-charmap-sel.c:140
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msgid "Chinese Simplified (Windows-936)"
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msgstr "Kinesisk forenkelt (Windows-936)"
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#: borrowed/goffice/go-charmap-sel.c:142
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msgid "Chinese Traditional (Big5)"
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msgstr "Kinesisk traditionelt (Big5)"
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#: borrowed/goffice/go-charmap-sel.c:143
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msgid "Chinese Traditional (Big5-HKSCS)"
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msgstr "Kinesisk traditionelt (Big5-HKSCS)"
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#: borrowed/goffice/go-charmap-sel.c:145
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msgid "Chinese Traditional (EUC-TW)"
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msgstr "Kinesisk traditionelt (EUC-TW)"
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#: borrowed/goffice/go-charmap-sel.c:147
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msgid "Croatian (MacCroatian)"
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msgstr "Kroatisk (MacCroatian)"
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#: borrowed/goffice/go-charmap-sel.c:149
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msgid "Cyrillic (IBM-855)"
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msgstr "Kyrillisk (IBM-855)"
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#: borrowed/goffice/go-charmap-sel.c:150
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msgid "Cyrillic (ISO-8859-5)"
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msgstr "Kyrillisk (ISO-8859-5)"
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#: borrowed/goffice/go-charmap-sel.c:152
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msgid "Cyrillic (ISO-IR-111)"
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msgstr "Kyrillisk (ISO-IR-111)"
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#: borrowed/goffice/go-charmap-sel.c:154
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msgid "Cyrillic (KOI8-R)"
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msgstr "Kyrillisk (KOI8-R)"
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#: borrowed/goffice/go-charmap-sel.c:155
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msgid "Cyrillic (MacCyrillic)"
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msgstr "Kyrillisk (MacCyrillic)"
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#: borrowed/goffice/go-charmap-sel.c:157
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msgid "Cyrillic (Windows-1251)"
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msgstr "Kyrillisk (Windows-1251)"
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#: borrowed/goffice/go-charmap-sel.c:159
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msgid "Russian (CP-866)"
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msgstr "Russisk (CP-866)"
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#: borrowed/goffice/go-charmap-sel.c:160
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msgid "Ukrainian (KOI8-U)"
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msgstr "Ukrainsk (KOI8-U)"
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#: borrowed/goffice/go-charmap-sel.c:161
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msgid "Ukrainian (MacUkrainian)"
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msgstr "Ukrainsk (MacUkrainian)"
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#: borrowed/goffice/go-charmap-sel.c:163
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msgid "English (ASCII)"
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msgstr "Engelsk (ASCII)"
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#: borrowed/goffice/go-charmap-sel.c:165
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msgid "Farsi (MacFarsi)"
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msgstr "Farsi (MacFarsi)"
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#: borrowed/goffice/go-charmap-sel.c:166
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msgid "Georgian (GEOSTD8)"
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msgstr "Georgisk (GEOSTD8)"
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#: borrowed/goffice/go-charmap-sel.c:167
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msgid "Greek (ISO-8859-7)"
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msgstr "Græsk (ISO-8859-7)"
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#: borrowed/goffice/go-charmap-sel.c:168
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msgid "Greek (MacGreek)"
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msgstr "Græsk (MacGreek)"
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#: borrowed/goffice/go-charmap-sel.c:169
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msgid "Greek (Windows-1253)"
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msgstr "Græsk (Windows-1253)"
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#: borrowed/goffice/go-charmap-sel.c:170
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msgid "Gujarati (MacGujarati)"
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msgstr ""
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#: borrowed/goffice/go-charmap-sel.c:172
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msgid "Gurmukhi (MacGurmukhi)"
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msgstr ""
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#: borrowed/goffice/go-charmap-sel.c:174
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msgid "Hebrew (IBM-862)"
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msgstr "Hebraisk (IBM-862)"
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#: borrowed/goffice/go-charmap-sel.c:175
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msgid "Hebrew (ISO-8859-8-E)"
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msgstr "Hebraisk (ISO-8859-8-E)"
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#: borrowed/goffice/go-charmap-sel.c:177
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msgid "Hebrew (ISO-8859-8-I)"
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msgstr "Hebraisk (ISO-8859-8-I)"
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#: borrowed/goffice/go-charmap-sel.c:179
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msgid "Hebrew (MacHebrew)"
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msgstr "Hebraisk (MacHebrew)"
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#: borrowed/goffice/go-charmap-sel.c:180
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msgid "Hebrew (Windows-1255)"
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msgstr "Hebraisk (Windows-1255)"
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#: borrowed/goffice/go-charmap-sel.c:182
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msgid "Hindi (MacDevanagari)"
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msgstr ""
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#: borrowed/goffice/go-charmap-sel.c:184
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msgid "Icelandic (MacIcelandic)"
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msgstr "Islandsk (MacIcelandic)"
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#: borrowed/goffice/go-charmap-sel.c:186
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msgid "Japanese (EUC-JP)"
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msgstr "Japansk (EUC-JP)"
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#: borrowed/goffice/go-charmap-sel.c:187
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msgid "Japanese (ISO-2022-JP)"
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msgstr "Japansk (ISO-2022-JP)"
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#: borrowed/goffice/go-charmap-sel.c:189
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msgid "Japanese (Shift_JIS)"
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msgstr "Japansk (Skift_JIS)"
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#: borrowed/goffice/go-charmap-sel.c:190
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msgid "Korean (EUC-KR)"
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msgstr "Koreansk (EUC-KR)"
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#: borrowed/goffice/go-charmap-sel.c:191
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msgid "Korean (ISO-2022-KR)"
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msgstr "Koreansk (ISO-2022-KR)"
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#: borrowed/goffice/go-charmap-sel.c:192
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msgid "Korean (JOHAB)"
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msgstr "Koreansk (JOHAB)"
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#: borrowed/goffice/go-charmap-sel.c:193
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msgid "Korean (UHC)"
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msgstr "Koreansk (UHC)"
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#: borrowed/goffice/go-charmap-sel.c:194
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msgid "Nordic (ISO-8859-10)"
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msgstr "Nordisk (ISO-8859-10)"
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#: borrowed/goffice/go-charmap-sel.c:195
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msgid "Romanian (MacRomanian)"
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msgstr "Rumænsk (MacRomanian)"
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#: borrowed/goffice/go-charmap-sel.c:197
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msgid "Romanian (ISO-8859-16)"
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msgstr "Rumænsk (ISO-8859-16)"
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#: borrowed/goffice/go-charmap-sel.c:199
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msgid "South European (ISO-8859-3)"
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msgstr "Sydeuropæisk (ISO-8859-3)"
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#: borrowed/goffice/go-charmap-sel.c:201
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msgid "Thai (TIS-620)"
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msgstr ""
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#: borrowed/goffice/go-charmap-sel.c:202
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msgid "Turkish (IBM-857)"
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msgstr "Tyrkisk (IBM-857)"
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#: borrowed/goffice/go-charmap-sel.c:203
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msgid "Turkish (ISO-8859-9)"
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msgstr "Tyrkisk (ISO-8859-9)"
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#: 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 "Brugerdefineret"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:215
|
|
msgid "Vietnamese (TCVN)"
|
|
msgstr "Vitnamesisk (TCVN)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:217
|
|
msgid "Vietnamese (VISCII)"
|
|
msgstr "Vitnamesisk (VISCII)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:218
|
|
msgid "Vietnamese (VPS)"
|
|
msgstr "Vitnamesisk (VPS)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:219
|
|
msgid "Vietnamese (Windows-1258)"
|
|
msgstr "Vitnamesisk (Windows-1258)"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:221
|
|
msgid "Visual Hebrew (ISO-8859-8)"
|
|
msgstr "Visuel 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:441
|
|
msgid "Locale: "
|
|
msgstr "Regionsdata: "
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:476
|
|
msgid "Conversion Direction"
|
|
msgstr "Konverteringsretning"
|
|
|
|
#: borrowed/goffice/go-charmap-sel.c:477
|
|
msgid "This value determines which iconv test to perform."
|
|
msgstr "Denne værdi afgør hvilken iconv-test der udføres."
|
|
|
|
#: borrowed/goffice/go-optionmenu.c:336
|
|
msgid "Menu"
|
|
msgstr "Menu"
|
|
|
|
#: borrowed/goffice/go-optionmenu.c:336
|
|
msgid "The menu of options"
|
|
msgstr "Indstillingsmenu"
|
|
|
|
#: doc/tip_of_the_day.list.c:1
|
|
msgid ""
|
|
"The GnuCash online manual has lots of helpful information. You can access "
|
|
"the manual under the Help menu."
|
|
msgstr ""
|
|
"GnuCashs brugervejledning på nettet har mange nyttige informationer. Du kan "
|
|
"tilgå manualen via hjælpemenuen."
|
|
|
|
#. Translators: You can replace the link, if a translated page exists.
|
|
#: doc/tip_of_the_day.list.c:5
|
|
msgid ""
|
|
"Mailing lists are the preferred form of communication in the GnuCash "
|
|
"community. For announcements of new releases, user groups etc. see the table "
|
|
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:9
|
|
msgid ""
|
|
"The GnuCash developers are easy to contact. As well as several mailing "
|
|
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
|
|
"org"
|
|
msgstr ""
|
|
"GnuCash udviklerne er nemme at komme i kontakt med. Udover flere postlister "
|
|
"kan du sludre med dem direkte på IRC! Du finder dem på #gnucash på irc.gnome."
|
|
"org."
|
|
|
|
#: doc/tip_of_the_day.list.c:13
|
|
msgid ""
|
|
"You can easily import your existing financial data from Quicken, MS Money or "
|
|
"other programs that export QIF files or OFX files. In the File menu, click "
|
|
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
|
|
"follow the instructions provided."
|
|
msgstr ""
|
|
"Du kan let importere dine eksisterende økonomidata fra Quicken, MS Money "
|
|
"eller andre programmer, der kan eksportere QIF-filer eller OFX-filer. I "
|
|
"filmenuen trykker du på undermenuen Importer og klik så på QIF- eller OFX-"
|
|
"fil, respektivt. Følg de angivne instruktioner."
|
|
|
|
#: doc/tip_of_the_day.list.c:18
|
|
msgid ""
|
|
"If you are familiar with other financial programs such as Quicken, note that "
|
|
"GnuCash uses accounts instead of categories to track income and expenses. "
|
|
"For more information on income and expense accounts, please see the GnuCash "
|
|
"online manual."
|
|
msgstr ""
|
|
"Hvis du kender til andre økonomiprogrammer såsom Quicken, skal du lægge "
|
|
"mærke til, at GnuCash benytter konti i stedet for kategorier for at følge "
|
|
"indtægter og udgifter. Læs mere om indtægts- og udgiftskonti i GnuCashs "
|
|
"manual på nettet."
|
|
|
|
#: doc/tip_of_the_day.list.c:23
|
|
msgid ""
|
|
"It is possible to change which columns display in the Chart of Accounts. "
|
|
"Just locate the triangle at the far right of the column headings, and click "
|
|
"it to see the different columns available."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:27
|
|
#, fuzzy
|
|
msgid ""
|
|
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
|
|
"of the main window to bring up the account menu options. Within each "
|
|
"register, clicking the right mouse button brings up the transaction menu "
|
|
"options."
|
|
msgstr ""
|
|
"Brug den højre museknap i hovedvinduet til at vise kontoens menuvalg. I hver "
|
|
"kassekladde vil højre museknap frembringe transaktionens menuvalg."
|
|
|
|
#: doc/tip_of_the_day.list.c:32
|
|
msgid ""
|
|
"Create new accounts by clicking the New button in the main window tool bar. "
|
|
"This will bring up a dialog box where you can enter account details. For "
|
|
"more information on choosing an account type or setting up a chart of "
|
|
"accounts, please see the GnuCash online manual."
|
|
msgstr ""
|
|
"Opret nye konti ved at trykke på knappen Ny i hovedvinduets værktøjslinje. "
|
|
"Dette vil frembringe en dialogboks, hvor du kan angive kontodetaljer. For "
|
|
"yderligere information om valg af kontotype eller opsætning af en kontoplan "
|
|
"så se GnuCashs manual på nettet."
|
|
|
|
#: doc/tip_of_the_day.list.c:38
|
|
msgid ""
|
|
"Every transaction has a \"Notes\" field where you can put useful "
|
|
"information.\n"
|
|
"\n"
|
|
"To make it visible\n"
|
|
"select \"View\" in the menu bar and check \"Double Line\" or\n"
|
|
"check \"Double Line Mode\" in Preferences:Register Defaults."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:44
|
|
msgid ""
|
|
"To enter multiple-split transactions such as a paycheck with multiple "
|
|
"deductions, click the Split button in the tool bar. Alternatively, in the "
|
|
"View menu, you can choose the register style Auto-Split Ledger or "
|
|
"Transaction Journal."
|
|
msgstr ""
|
|
"For at indtaste transaktioner med flere dele, såsom en betaling med flere "
|
|
"afdrag, kan du bruge knappen Opdel i værktøjslinjen. Alternativt, i "
|
|
"visningsmenuen, kan du vælge kassekladdestilen Autoopdel hovedbog eller "
|
|
"Transaktionsrapport."
|
|
|
|
#: doc/tip_of_the_day.list.c:49
|
|
msgid ""
|
|
"As you enter amounts in the register, you can use the GnuCash calculator to "
|
|
"add, subtract, multiply and divide. Simply type the first value, then select "
|
|
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
|
|
"calculated amount."
|
|
msgstr ""
|
|
"Når du indtaster beløb i kassekladden, kan du bruge GnuCashs lommeregner til "
|
|
"at addere, subtrahere, gange og dividere. Indtast ganske enkelt den første "
|
|
"værdi, derefter »+«, »-«, »*« eller »/«. Indtast den anden værdi og tryk "
|
|
"Retur for at udregne beløbet."
|
|
|
|
#: doc/tip_of_the_day.list.c:54
|
|
msgid ""
|
|
"Quick-fill makes it easy to enter common transactions. When you type the "
|
|
"first letter(s) of a common transaction description, then press the Tab key, "
|
|
"GnuCash will automatically complete the remainder of the transaction as it "
|
|
"was last entered."
|
|
msgstr ""
|
|
"Hurtig-udfyldning gør det let at indtaste almindelige transaktioner. Når du "
|
|
"indtaster de første bogstaver i en almindelig transaktionsbeskrivelse, så "
|
|
"tryk på Tab-tasten og GnuCash vil automatisk udfylde resten af "
|
|
"transaktionen, som den sidst blev indtastet."
|
|
|
|
#: doc/tip_of_the_day.list.c:59
|
|
msgid ""
|
|
"Type the first letter(s) of an existing account name in the Transfer "
|
|
"register column, and GnuCash will complete the name from your list of "
|
|
"accounts. For subaccounts, type the first letter(s) of the parent account, "
|
|
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
|
|
"Assets:Cash)."
|
|
msgstr ""
|
|
"Indtast første bogstav(er) i et eksisterende kontonavn i "
|
|
"overførselsregistersøjlen. Så vil GnuCash færdiggøre navnet ud fra din "
|
|
"kontoliste. For underkonti kan du skrive første bogstav(er) i samlekontoen, "
|
|
"efterfulgt af et ':' og første bogstav(er) i underkontoen. (f.eks. A:K for "
|
|
"Aktiver:Kontant)."
|
|
|
|
#: doc/tip_of_the_day.list.c:65
|
|
#, fuzzy
|
|
msgid ""
|
|
"Want to see all your subaccount transactions in one register? From the "
|
|
"Accounts tab in the main window, highlight the parent account and select "
|
|
"Edit->Open Subaccounts from the menu."
|
|
msgstr ""
|
|
"Vil du se transaktioner for alle dine underkonti i en kassekladde? Marker "
|
|
"samlekontoen i hovedmenuen og vælg Konti->Åbn underkonti i menuen."
|
|
|
|
#: doc/tip_of_the_day.list.c:69
|
|
msgid ""
|
|
"When entering dates, you can type '+' or '-' to increment or decrement the "
|
|
"selected date. You can use '+' and '-' to increment and decrement check "
|
|
"numbers as well."
|
|
msgstr ""
|
|
"Når du indtaster datoer, så kan du taste »+« eller »-« for at øge eller "
|
|
"sænke den valgte dato. Du kan også bruge »+« og »-« til at øge og sænke "
|
|
"checknumre."
|
|
|
|
#: doc/tip_of_the_day.list.c:73
|
|
msgid ""
|
|
"To switch between multiple tabs in the main window, press Control+Page Up/"
|
|
"Down."
|
|
msgstr ""
|
|
"For at skifte mellem flere faneblade i hovedvinduet trykkes på Control+Side "
|
|
"op/ned."
|
|
|
|
#: doc/tip_of_the_day.list.c:76
|
|
msgid ""
|
|
"In the reconcile window, you can press the spacebar to mark transactions as "
|
|
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
|
|
"and withdrawals."
|
|
msgstr ""
|
|
"Du kan trykke mellemrum i afstemningsvinduet for at markere transaktioner "
|
|
"som afstemte. Du kan også trykke Tab og Skift-tab for at bevæge dig mellem "
|
|
"ind- og udbetalinger."
|
|
|
|
#: doc/tip_of_the_day.list.c:80
|
|
msgid ""
|
|
"To transfer funds between accounts with different currencies, click on the "
|
|
"Transfer button in the register toolbar, select the accounts, and the "
|
|
"Currency Transfer options for entering the exchange rate or the other "
|
|
"currency's amount will be available."
|
|
msgstr ""
|
|
"For at overføre beløb mellem konti med forskellige valutaer klikkes på "
|
|
"knappen Overfør i kassekladdens værktøjslinje, der vælges konti og "
|
|
"indstillingerne for valutaoverførsel til at indtaste kursen ellers vil den "
|
|
"anden valutas værdi ikke være tilgængelig."
|
|
|
|
#: doc/tip_of_the_day.list.c:85
|
|
msgid ""
|
|
"You can set the Security Editor screen to display the Quote Source of a "
|
|
"security, which makes it easy to see which online sources your securities "
|
|
"use. Click the triangle at the far right of the column headings to change "
|
|
"the display."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:90
|
|
msgid ""
|
|
"You can pack multiple reports into a single window, providing all the "
|
|
"financial information you want at a glance. To do so, use the Sample & "
|
|
"Custom->\"Custom Multicolumn Report\" report."
|
|
msgstr ""
|
|
"Du kan samle flere rapporter i et enkelt vindue, så du kan se alle de "
|
|
"økonomiske oplysninger, du ønsker med et enkelt øjekast. Brug Prøv & tilpas-"
|
|
"rapporten »Tilpasset rapport med flere kolonner« for at opnå dette."
|
|
|
|
#: doc/tip_of_the_day.list.c:95
|
|
msgid ""
|
|
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
|
|
"report as a report option, and use the Edit->Style Sheets menu to customize "
|
|
"style sheets."
|
|
msgstr ""
|
|
"Stilark påvirker den måde, rapporter fremstår. Vælg et stilark for din "
|
|
"rapport som et rapportvalg og brug menuen Rediger->Stilark for at ændre i "
|
|
"stilarkene."
|
|
|
|
#: doc/tip_of_the_day.list.c:99
|
|
msgid ""
|
|
"To raise the accounts menu in the transfer field of a register page, press "
|
|
"the Menu key or the Ctrl-Down key combination."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:102
|
|
msgid ""
|
|
"The scheduled transaction editor comes with a very flexible frequency "
|
|
"configurator. Basic frequencies to schedule a transaction include daily, "
|
|
"weekly and monthly. But more advanced schemes can be set up as well. Some "
|
|
"examples:\n"
|
|
"\n"
|
|
"To schedule a transaction every three weeks, you can choose the weekly basic "
|
|
"frequency and then set 'Every 3 weeks'.\n"
|
|
"\n"
|
|
"To schedule a transaction every year you can choose the monthly basic "
|
|
"frequency and then set 'Every 12 months'."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:111
|
|
#, fuzzy
|
|
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 ""
|
|
"Hvis du arbejder over natten, så bør du lukke og genåbne din arbejdsklasse "
|
|
"efter midnat, så du får den nye dato som standard for nye transaktioner. Det "
|
|
"er ikke nødvendigt at genstarte GnuCash for at opnå dette."
|
|
|
|
#: doc/tip_of_the_day.list.c:115
|
|
msgid ""
|
|
"To search through all your transactions, start a search (Edit->Find...) from "
|
|
"the main accounts hierarchy page. To limit your search to a single account, "
|
|
"start the search from that account's register."
|
|
msgstr ""
|
|
"For at søge igennem alle dine transaktioner, start en søgning (Rediger-"
|
|
">Søg ...) fra hovedkontoens hierarkiside. For at begrænse din søgning til en "
|
|
"enkel konto, start søgningen fra den kontos kasseklade."
|
|
|
|
#: doc/tip_of_the_day.list.c:119
|
|
msgid ""
|
|
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
|
|
"select Window->New Window with Page from the menu to duplicate that tab in a "
|
|
"new window."
|
|
msgstr ""
|
|
|
|
#: doc/tip_of_the_day.list.c:123
|
|
msgid ""
|
|
"There is a theory that if ever anyone discovers what the Universe is for and "
|
|
"why it is here, it will instantly disappear and be replaced with something "
|
|
"even more bizarre and inexplicable.\n"
|
|
"There is another theory that this has already happened.\n"
|
|
"\n"
|
|
"Douglas Adams, \"The Restaurant at the End of the Universe\""
|
|
msgstr ""
|
|
"Der findes en teori om, at hvis nogen finder ud af, hvad universet er og "
|
|
"hvorfor det er der, vil det forsvinde i samme øjeblik og erstattes af noget, "
|
|
"der er endnu mere bizart og uforklarligt.\n"
|
|
"Der er en anden teori, der siger, at dette allerede er sket.\n"
|
|
"\n"
|
|
"Douglas Adams, »The Restaurant at the End of the Universe«"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:188
|
|
msgid "The book was closed successfully."
|
|
msgstr "Bogen blev lukket med succes."
|
|
|
|
#. Translators: %s is a date string. %d is the number of books
|
|
#. that will be created. This is a ngettext(3) message (but
|
|
#. only for the %d part).
|
|
#: gnucash/gnome/assistant-acct-period.c:313
|
|
#, c-format
|
|
msgid ""
|
|
"The earliest transaction date found in this book is %s. Based on the "
|
|
"selection made above, this book will be split into %d book."
|
|
msgid_plural ""
|
|
"The earliest transaction date found in this book is %s. Based on the "
|
|
"selection made above, this book will be split into %d books."
|
|
msgstr[0] ""
|
|
"Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget "
|
|
"ovenfor vil denne bog blive opdelt i %d bog."
|
|
msgstr[1] ""
|
|
"Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget "
|
|
"ovenfor vil denne bog blive opdelt i %d bøger."
|
|
|
|
#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gnome/assistant-acct-period.c:369
|
|
#, c-format
|
|
msgid ""
|
|
"You have asked for a book to be created. This book will contain all "
|
|
"transactions up to midnight %s (for a total of %d transactions spread over "
|
|
"%d accounts).\n"
|
|
"\n"
|
|
"Amend the Title and Notes or Click on \"Next\" to proceed.\n"
|
|
"Click on \"Back\" to adjust the dates or \"Cancel\"."
|
|
msgstr ""
|
|
"Du har bedt om at en bog oprettes. Denne bog vil indeholde alle "
|
|
"transaktioner op til midnat %s (for samlet %d transaktioner spredt over %d "
|
|
"konti).\n"
|
|
"\n"
|
|
"Ændr titlen og noter eller klik på »Næste« for at fortsætte.\n"
|
|
"Klik på »Tilbage« for at justere datoerne eller »Annuller«."
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:386
|
|
#, c-format
|
|
msgid "Period %s - %s"
|
|
msgstr "Periode %s - %s"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:404
|
|
#, c-format
|
|
msgid ""
|
|
"The book will be created with the title %s when you click on \"Apply\". "
|
|
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
|
|
msgstr ""
|
|
"Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på "
|
|
"»Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog."
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:523
|
|
#, c-format
|
|
msgid ""
|
|
"%s\n"
|
|
"Congratulations! You are done closing books!\n"
|
|
msgstr ""
|
|
"%s\n"
|
|
"Tillykke! Du er færdig med at lukke bøger!\n"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:589
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:637
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1271
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1276
|
|
#: gnucash/report/reports/standard/budget-flow.scm:44
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#: gnucash/gnome/assistant-acct-period.c:590
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:85
|
|
msgid "Closing Date"
|
|
msgstr "Lukkedato"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:755
|
|
msgid "Selected"
|
|
msgstr "Valgt"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:767
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:2367
|
|
msgid "Account Types"
|
|
msgstr "Kontotyper"
|
|
|
|
#. Translators: '%s' is the name of the selected account hierarchy template.
|
|
#: gnucash/gnome/assistant-hierarchy.c:868
|
|
#, c-format
|
|
msgid "Accounts in '%s'"
|
|
msgstr "Konti i »%s«"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:876
|
|
msgid "No description provided."
|
|
msgstr "Ingen beskrivelse angivet."
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:891
|
|
msgid "Accounts in Category"
|
|
msgstr "Konti i kategori"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1103
|
|
msgid "zero"
|
|
msgstr "nul"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1116
|
|
msgid "existing account"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1255
|
|
#: gnucash/gnome/business-gnome-utils.c:564
|
|
msgid "Yes"
|
|
msgstr "Ja"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1258
|
|
#: gnucash/gnome/business-gnome-utils.c:566
|
|
msgid "No"
|
|
msgstr "Nej"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1335
|
|
#: gnucash/gnome-utils/dialog-options.c:736
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:988
|
|
#: gnucash/gtkbuilder/dialog-account.glade:272
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
msgid "Placeholder"
|
|
msgstr "Sumkonto"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1352
|
|
#: gnucash/gnome-utils/dialog-account.c:351
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:996
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1861
|
|
#: libgnucash/app-utils/gnc-ui-util.c:1105
|
|
msgid "Opening Balance"
|
|
msgstr "Åbningssaldo"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1366
|
|
msgid "Use Existing"
|
|
msgstr "Brug eksisterende"
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1481
|
|
msgid ""
|
|
"You selected a book currency and it will be used for\n"
|
|
"new accounts. Accounts in other currencies must be\n"
|
|
"added manually."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1491
|
|
msgid "Please choose the currency to use for new accounts."
|
|
msgstr "Vælg den valuta, der skal benyttes for nye konti."
|
|
|
|
#: gnucash/gnome/assistant-hierarchy.c:1536
|
|
#: gnucash/gnome/assistant-hierarchy.c:1555
|
|
#: gnucash/gnome-utils/dialog-utils.c:809
|
|
msgid "New Book Options"
|
|
msgstr "Nye bogindstillinger"
|
|
|
|
# lidt i tvivl her om det ikke skal være ental på dansk
|
|
# engelsk ofte taxes (hvor vi bare siger skat på dansk).
|
|
#: gnucash/gnome/assistant-loan.cpp:127
|
|
msgid "Taxes"
|
|
msgstr "Skat"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:127
|
|
msgid "Tax Payment"
|
|
msgstr "Skattebetaling"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:128
|
|
msgid "Insurance"
|
|
msgstr "Forsikring"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:128
|
|
msgid "Insurance Payment"
|
|
msgstr "Forsikringsbetaling"
|
|
|
|
#. Translators: PMI stands for Private Mortgage Insurance.
|
|
#: gnucash/gnome/assistant-loan.cpp:130
|
|
msgid "PMI"
|
|
msgstr "PMI"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:130
|
|
msgid "PMI Payment"
|
|
msgstr "PMI-betaling"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:131
|
|
msgid "Other Expense"
|
|
msgstr "Anden omkostning"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:131
|
|
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 "... betaler »%s«?"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:778
|
|
msgid "via Escrow account?"
|
|
msgstr "via Escrowkonto?"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:925
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
|
|
#: 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:1460
|
|
#, c-format
|
|
msgid "Loan Repayment Option: \"%s\""
|
|
msgstr "Låntilbagebetalingsindstilling: »%s«"
|
|
|
|
#. Translators: The following symbols will build the *
|
|
#. * header line of exported CSV files:
|
|
#: gnucash/gnome/assistant-loan.cpp:1862 gnucash/gnome/dialog-lot-viewer.c:942
|
|
#: gnucash/gnome/gnc-split-reg.c:682 gnucash/gnome/reconcile-view.c:429
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:408
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:644
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:253
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:374
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:138
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:524
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:366
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
|
|
#: gnucash/import-export/import-main-matcher.c:1088
|
|
#: gnucash/import-export/import-match-picker.c:393
|
|
#: gnucash/import-export/import-match-picker.c:433
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3700
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3751
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
|
|
#: gnucash/register/ledger-core/split-register-model.c:232
|
|
#: gnucash/report/reports/standard/account-summary.scm:83
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:73
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1104
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1109
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:336
|
|
#: gnucash/report/reports/standard/category-barchart.scm:632
|
|
#: gnucash/report/reports/standard/category-barchart.scm:653
|
|
#: gnucash/report/reports/standard/general-journal.scm:92
|
|
#: gnucash/report/reports/standard/general-ledger.scm:66
|
|
#: gnucash/report/reports/standard/general-ledger.scm:87
|
|
#: gnucash/report/reports/standard/invoice.scm:88
|
|
#: gnucash/report/reports/standard/invoice.scm:212
|
|
#: gnucash/report/reports/standard/invoice.scm:603
|
|
#: gnucash/report/reports/standard/job-report.scm:40
|
|
#: gnucash/report/reports/standard/net-charts.scm:413
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:49
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:241
|
|
#: gnucash/report/reports/standard/owner-report.scm:50
|
|
#: gnucash/report/reports/standard/portfolio.scm:51
|
|
#: gnucash/report/reports/standard/register.scm:130
|
|
#: gnucash/report/reports/standard/register.scm:353
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:143
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
|
|
#: gnucash/report/trep-engine.scm:183 gnucash/report/trep-engine.scm:966
|
|
#: gnucash/report/trep-engine.scm:1094 gnucash/report/trep-engine.scm:1189
|
|
msgid "Date"
|
|
msgstr "Dato"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1868 gnucash/gnome/assistant-loan.cpp:2847
|
|
#: gnucash/gnome/assistant-loan.cpp:2909 gnucash/gnome/assistant-loan.cpp:2922
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2855
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2912
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2996
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3082
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:438
|
|
#: 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:298
|
|
#: gnucash/report/reports/standard/owner-report.scm:357
|
|
#: libgnucash/engine/Account.cpp:145 libgnucash/engine/Account.cpp:153
|
|
#: libgnucash/engine/Account.cpp:174 libgnucash/engine/gncOwner.c:814
|
|
#: libgnucash/engine/gncOwner.c:847 libgnucash/engine/gncOwner.c:877
|
|
#: libgnucash/engine/gncOwner.c:890
|
|
msgid "Payment"
|
|
msgstr "Betaling"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1874 gnucash/gnome/assistant-loan.cpp:2942
|
|
msgid "Principal"
|
|
msgstr "Hovedstol"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:1880 gnucash/gnome/assistant-loan.cpp:2962
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2850
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2938
|
|
#: 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 "Renter"
|
|
|
|
#: gnucash/gnome/assistant-loan.cpp:2848
|
|
msgid "Escrow Payment"
|
|
msgstr "Escrow-betaling"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:382
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
|
|
#: gnucash/register/ledger-core/split-register.c:2639
|
|
msgctxt "Action Column"
|
|
msgid "Split"
|
|
msgstr "Del"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:408
|
|
msgid "Error adding price."
|
|
msgstr "Fejl ved tilføjelse af pris."
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:573
|
|
#: gnucash/gnome/dialog-find-transactions2.c:111
|
|
#: gnucash/gnome/dialog-find-transactions.c:109
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:541
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
|
|
#: gnucash/import-export/import-main-matcher.c:1089
|
|
#: gnucash/import-export/import-match-picker.c:392
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
|
|
#: gnucash/register/ledger-core/split-register-model.c:341
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1052
|
|
#: gnucash/report/reports/standard/budget-flow.scm:41
|
|
#: gnucash/report/reports/standard/budget.scm:47
|
|
#: gnucash/report/reports/standard/cash-flow.scm:47
|
|
#: gnucash/report/reports/standard/general-journal.scm:97
|
|
#: gnucash/report/reports/standard/job-report.scm:36
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:37
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1139
|
|
#: gnucash/report/reports/standard/owner-report.scm:48
|
|
#: gnucash/report/reports/standard/portfolio.scm:253
|
|
#: gnucash/report/reports/standard/register.scm:143
|
|
#: gnucash/report/reports/standard/register.scm:378
|
|
#: gnucash/report/trep-engine.scm:1252
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
# Dette står både for valutakoder (DKK) og børskoder (RHAD). CH
|
|
#: gnucash/gnome/assistant-stock-split.c:579
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:362
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1064
|
|
#: gnucash/report/reports/standard/portfolio.scm:254
|
|
msgid "Symbol"
|
|
msgstr "Kode"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:585
|
|
#: gnucash/gnome/dialog-find-transactions.c:122
|
|
#: gnucash/register/ledger-core/split-register-model.c:419
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1072
|
|
#: gnucash/report/reports/standard/general-journal.scm:98
|
|
#: gnucash/report/reports/standard/general-ledger.scm:78
|
|
#: gnucash/report/reports/standard/general-ledger.scm:98
|
|
#: gnucash/report/reports/standard/register.scm:146
|
|
#: gnucash/report/reports/standard/register.scm:383
|
|
#: gnucash/report/trep-engine.scm:979 gnucash/report/trep-engine.scm:1104
|
|
#: gnucash/report/trep-engine.scm:1274
|
|
msgid "Shares"
|
|
msgstr "Aktier"
|
|
|
|
#: gnucash/gnome/assistant-stock-split.c:776
|
|
msgid "You don't have any stock accounts with balances!"
|
|
msgstr "Du har ingen aktiekonti med balancer!"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:73
|
|
#: gnucash/gnome/business-gnome-utils.c:260 gnucash/gnome/dialog-invoice.c:1502
|
|
#: gnucash/gnome/dialog-invoice.c:1580
|
|
#: gnucash/gnome-utils/gnc-general-select.c:220
|
|
msgid "Select..."
|
|
msgstr "Vælg ..."
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:77
|
|
#: gnucash/gnome-utils/gnc-general-select.c:222
|
|
msgid "Edit..."
|
|
msgstr "Rediger ..."
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:219 gnucash/gnome/dialog-doclink.c:804
|
|
#: gnucash/gnome/dialog-invoice.c:2625 gnucash/gnome/dialog-invoice.c:2850
|
|
#: gnucash/gnome/dialog-invoice.c:2851 gnucash/gnome/dialog-invoice.c:3561
|
|
#: gnucash/gnome-search/dialog-search.c:1073
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3001
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
|
|
#: gnucash/report/reports/standard/invoice.scm:787
|
|
#: libgnucash/engine/Account.cpp:173 libgnucash/engine/gncInvoice.c:1082
|
|
msgid "Bill"
|
|
msgstr "Regning"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:222 gnucash/gnome/dialog-doclink.c:808
|
|
#: gnucash/gnome/dialog-invoice.c:2631 gnucash/gnome/dialog-invoice.c:2857
|
|
#: gnucash/gnome/dialog-invoice.c:2858
|
|
msgid "Voucher"
|
|
msgstr "Bilag"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:225 gnucash/gnome/dialog-doclink.c:812
|
|
#: gnucash/gnome/dialog-invoice.c:3575
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:570
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:633
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1859
|
|
#: gnucash/gnome-search/dialog-search.c:1089
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2900
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3076
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:8
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:205
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:816
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:840
|
|
#: gnucash/register/ledger-core/split-register.c:2593
|
|
#: gnucash/report/reports/standard/invoice.scm:776
|
|
#: gnucash/report/reports/standard/invoice.scm:795
|
|
#: gnucash/report/reports/standard/job-report.scm:403
|
|
#: gnucash/report/reports/standard/receipt.scm:115
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:173
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:91
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
|
|
#: libgnucash/engine/Account.cpp:154 libgnucash/engine/gncInvoice.c:1080
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:448 gnucash/gnome/gnc-split-reg.c:676
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:165
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:656
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
|
|
#: gnucash/import-export/import-pending-matches.c:192
|
|
#: gnucash/report/reports/standard/register.scm:217
|
|
#: gnucash/report/trep-engine.scm:280 gnucash/report/trep-engine.scm:313
|
|
#: gnucash/report/trep-engine.scm:363 gnucash/report/trep-engine.scm:451
|
|
#: gnucash/report/trep-engine.scm:1046 libgnucash/engine/gncOwner.c:213
|
|
#: libgnucash/engine/Recurrence.c:503 libgnucash/engine/Recurrence.c:691
|
|
msgid "None"
|
|
msgstr "Ingen"
|
|
|
|
#: gnucash/gnome/business-gnome-utils.c:568
|
|
msgid "Use Global"
|
|
msgstr "Anvend global"
|
|
|
|
#: gnucash/gnome/business-urls.c:69 gnucash/gnome/business-urls.c:179
|
|
#: gnucash/gnome/top-level.c:258
|
|
#, c-format
|
|
msgid "Badly formed URL %s"
|
|
msgstr "Ugyldigt udformede URL %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:74 gnucash/gnome/top-level.c:99
|
|
#, c-format
|
|
msgid "Bad URL: %s"
|
|
msgstr "Ugyldig URL: %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:83
|
|
#, c-format
|
|
msgid "No such entity: %s"
|
|
msgstr "Ingen sådan entitet: %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:171
|
|
#, c-format
|
|
msgid "No such owner entity: %s"
|
|
msgstr "Ingen sådan ejerentitet: %s"
|
|
|
|
#: gnucash/gnome/business-urls.c:289
|
|
#, c-format
|
|
msgid "Entity type does not match %s: %s"
|
|
msgstr "Entitettypen matcher ikke %s: %s"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:270
|
|
msgid "Discount days cannot be more than due days."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:324
|
|
msgid "You must provide a name for this Billing Term."
|
|
msgstr "Du skal angive et navn for denne regningsbetingelse."
|
|
|
|
#: 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 skal angive et unikt navn for denne regningsbetingelse. Dit valg »%s« er "
|
|
"allerede i brug."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:531
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:222
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:182
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:769
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:966
|
|
#: gnucash/report/reports/standard/price-scatter.scm:129
|
|
msgid "Days"
|
|
msgstr "Dage"
|
|
|
|
# http://en.wiktionary.org/wiki/proximo
|
|
#: gnucash/gnome/dialog-billterms.c:534
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:368
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:772
|
|
msgid "Proximo"
|
|
msgstr "Proximo"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:577
|
|
#: gnucash/gnome/dialog-doclink.c:831 gnucash/gnome/dialog-doclink.c:875
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:622
|
|
#: gnucash/gtkbuilder/dialog-price.glade:24
|
|
#: gnucash/report/reports/standard/job-report.scm:240
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:300
|
|
#: gnucash/report/reports/standard/owner-report.scm:353
|
|
#: gnucash/report/reports/standard/owner-report.scm:358
|
|
msgid "Unknown"
|
|
msgstr "Ukendt"
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:672
|
|
#, c-format
|
|
msgid "Term \"%s\" is in use. You cannot delete it."
|
|
msgstr "Betingelsen »%s« er i brug. Du kan ikke slette den."
|
|
|
|
#: gnucash/gnome/dialog-billterms.c:678
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:673
|
|
#, c-format
|
|
msgid "Are you sure you want to delete \"%s\"?"
|
|
msgstr "Er du sikker på, at du ønsker at 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 transaktion skal have oplysning om en kunde. Vælg venligst kunden "
|
|
"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 transaktion skal have oplysning om en leverandør. Vælg venligst "
|
|
"leverandøren 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 vare bruges allerede af mindst en af dine konti. 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 ""
|
|
|
|
#: 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 aktuelle vare?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:213
|
|
msgid "Delete commodity?"
|
|
msgstr "Slet vare?"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:165
|
|
#: gnucash/gnome/dialog-price-edit-db.c:206
|
|
#: gnucash/gnome/dialog-price-editor.c:232 gnucash/gnome/dialog-tax-info.c:1190
|
|
#: gnucash/gnome/gnc-plugin-budget.c:289
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1789
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:184
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1111
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1630
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2011
|
|
#: gnucash/gnome/gnc-split-reg.c:975 gnucash/gnome/gnc-split-reg.c:1013
|
|
#: gnucash/gnome/gnc-split-reg.c:1235 gnucash/gnome/gnc-split-reg.c:1503
|
|
#: gnucash/gnome/gnc-split-reg.c:1543 gnucash/gnome/window-reconcile2.c:2125
|
|
#: gnucash/gnome/window-reconcile.c:2346
|
|
#: gnucash/gnome-search/search-account.c:237
|
|
#: gnucash/gnome-utils/dialog-account.c:722
|
|
#: gnucash/gnome-utils/dialog-options.c:224
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:603
|
|
#: gnucash/gnome-utils/gnc-file.c:118 gnucash/gnome-utils/gnc-file.c:366
|
|
#: gnucash/gnome-utils/gnc-file.c:663 gnucash/gnome-utils/gnc-gui-query.c:300
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1308
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1463
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:886
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2358
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:202
|
|
#: gnucash/gtkbuilder/dialog-account.glade:20
|
|
#: gnucash/gtkbuilder/dialog-account.glade:383
|
|
#: gnucash/gtkbuilder/dialog-account.glade:819
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1135
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1924
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:176
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:793
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:973
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:38
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:69
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:671
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:64
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:23
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:279
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:232
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:40
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:26
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
|
|
#: gnucash/gtkbuilder/dialog-import.glade:46
|
|
#: gnucash/gtkbuilder/dialog-import.glade:334
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1036
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:675
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1199
|
|
#: gnucash/gtkbuilder/dialog-job.glade:41
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:149
|
|
#: gnucash/gtkbuilder/dialog-options.glade:38
|
|
#: gnucash/gtkbuilder/dialog-order.glade:458
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:78
|
|
#: gnucash/gtkbuilder/dialog-price.glade:70
|
|
#: gnucash/gtkbuilder/dialog-price.glade:385
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:145
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:332
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:122
|
|
#: gnucash/gtkbuilder/dialog-report.glade:457
|
|
#: gnucash/gtkbuilder/dialog-report.glade:736
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
|
|
#: gnucash/gtkbuilder/dialog-search.glade:67
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:177
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:779
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1455
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:317
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:24
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:22
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:65
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:255
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:437
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:882
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:30
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:233
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:740
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:582
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:789
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1130
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:22
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:21
|
|
#: gnucash/html/gnc-html-webkit1.c:1197
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:304
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:586
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:900
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1024
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:424
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:378
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2029
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:386
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:930
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
|
|
#: gnucash/register/ledger-core/split-register-control.c:1542
|
|
msgid "_Cancel"
|
|
msgstr "_Annuller"
|
|
|
|
#: gnucash/gnome/dialog-commodities.c:218
|
|
#: gnucash/gnome/dialog-price-edit-db.c:207
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1790
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:189
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1112
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:162
|
|
#: gnucash/gnome/window-reconcile2.c:2167 gnucash/gnome/window-reconcile.c:2388
|
|
#: gnucash/gtkbuilder/dialog-account.glade:398
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:477
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
|
|
#: gnucash/gtkbuilder/dialog-report.glade:352
|
|
#: gnucash/gtkbuilder/dialog-report.glade:663
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:89
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:828
|
|
msgid "_Delete"
|
|
msgstr "_Slet"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:329
|
|
msgid ""
|
|
"You must enter a company name. If this customer is an individual (and not a "
|
|
"company) you should enter the same value for:\n"
|
|
"Identification - Company Name, and\n"
|
|
"Payment Address - Name."
|
|
msgstr ""
|
|
"Du skal indtaste et firmanavn. Hvis denne kunde er en person (og ikke et "
|
|
"firma) bør du indtaste den samme værdi for:\n"
|
|
"Identifikation - Firmanavn, og\n"
|
|
"Betalingsadresse - Navn."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:341
|
|
msgid "You must enter a billing address."
|
|
msgstr "Du skal angive en faktureringsadresse."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:351
|
|
msgid "Discount percentage must be between 0-100 or you must leave it blank."
|
|
msgstr ""
|
|
"Rabatprocent skal være mellem 0 og 100 eller den skal efterlades uudfyldt."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:356
|
|
msgid "Credit must be a positive amount or you must leave it blank."
|
|
msgstr "Kredit skal være et positivt beløb ellers skal du lade den være tom."
|
|
|
|
#: gnucash/gnome/dialog-customer.c:433 gnucash/gnome/dialog-employee.c:288
|
|
#: gnucash/gnome/dialog-job.c:243 gnucash/gnome/dialog-vendor.c:300
|
|
#: gnucash/gnome-utils/dialog-account.c:1572
|
|
msgid "<No name>"
|
|
msgstr "<Intet navn>"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:440
|
|
msgid "Edit Customer"
|
|
msgstr "Rediger kunde"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:442
|
|
#: gnucash/gnome-search/dialog-search.c:1079
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:31
|
|
msgid "New Customer"
|
|
msgstr "Ny kunde"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:910
|
|
msgid "View/Edit Customer"
|
|
msgstr "Vis/rediger kunde"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:911
|
|
msgid "Customer's Jobs"
|
|
msgstr "Kundes job"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:913
|
|
msgid "Customer's Invoices"
|
|
msgstr "Kundes fakturaer"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:914 gnucash/gnome/dialog-employee.c:695
|
|
#: gnucash/gnome/dialog-invoice.c:3327 gnucash/gnome/dialog-invoice.c:3336
|
|
#: gnucash/gnome/dialog-invoice.c:3347 gnucash/gnome/dialog-invoice.c:3602
|
|
#: gnucash/gnome/dialog-invoice.c:3608 gnucash/gnome/dialog-job.c:562
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:237
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:296
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:61
|
|
msgid "Process Payment"
|
|
msgstr "Gennemfør betaling"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:924
|
|
msgid "Shipping Contact"
|
|
msgstr "Forsendelsesoplysninger"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:926 gnucash/gnome/dialog-vendor.c:729
|
|
msgid "Billing Contact"
|
|
msgstr "Faktureringsoplysninger"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:928
|
|
msgid "Customer ID"
|
|
msgstr "Kunde-id"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:930 gnucash/gnome/dialog-invoice.c:3384
|
|
#: gnucash/gnome/dialog-invoice.c:3418 gnucash/gnome/dialog-vendor.c:733
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:352
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:360
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:145
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:146
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
|
|
#: libgnucash/app-utils/business-options.scm:68
|
|
msgid "Company Name"
|
|
msgstr "Firmanavn"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-vendor.c:740
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:939 gnucash/gnome/dialog-invoice.c:3472
|
|
#: gnucash/gnome/dialog-invoice.c:3626 gnucash/gnome/dialog-job.c:592
|
|
#: gnucash/gnome/dialog-order.c:889 gnucash/gnome/dialog-vendor.c:742
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
|
|
#: gnucash/report/reports/aging.scm:538
|
|
#: gnucash/report/reports/standard/new-aging.scm:191
|
|
#: gnucash/report/reports/standard/owner-report.scm:76
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:941 gnucash/gnome/dialog-employee.c:717
|
|
#: gnucash/gnome/dialog-job.c:596 gnucash/gnome/dialog-vendor.c:744
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
|
|
msgid "ID #"
|
|
msgstr "Id #"
|
|
|
|
#: gnucash/gnome/dialog-customer.c:964
|
|
msgid "Find Customer"
|
|
msgstr "Find kunde"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:319
|
|
#, fuzzy, c-format
|
|
msgid "Are you sure you want to delete %s?"
|
|
msgstr "Er du sikker på, at du ønsker at slette »%s«?"
|
|
|
|
# måske vises -> køres
|
|
#: gnucash/gnome/dialog-custom-report.c:424
|
|
#, fuzzy
|
|
msgid "You must select a report configuration to load."
|
|
msgstr "Du skal vælge en rapport der skal vises."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:437
|
|
#, fuzzy
|
|
msgid "You must select a report configuration to delete."
|
|
msgstr "Du skal vælge en rapport til sletning."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:449
|
|
#, fuzzy
|
|
msgid "Unable to change report configuration name."
|
|
msgstr "Brug nærmeste på rapportdato"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:461
|
|
#, fuzzy
|
|
msgid ""
|
|
"A saved report configuration with this name already exists, please choose "
|
|
"another name."
|
|
msgstr ""
|
|
"En skabelon med det angivne navn eksisterer allerede. Indtast venligst et "
|
|
"andet navn."
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:487
|
|
#, fuzzy
|
|
msgid "Load report configuration"
|
|
msgstr "GnuCash opsætningsmuligheder"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:489
|
|
#, fuzzy
|
|
msgid "Edit report configuration name"
|
|
msgstr "GnuCash opsætningsmuligheder"
|
|
|
|
#: gnucash/gnome/dialog-custom-report.c:491
|
|
#, fuzzy
|
|
msgid "Delete report configuration"
|
|
msgstr "Slet den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/dialog-date-close.c:75
|
|
msgid "No Account selected. Please try again."
|
|
msgstr "Ingen konto valgt. Forsøg venligst igen."
|
|
|
|
#: gnucash/gnome/dialog-date-close.c:82
|
|
msgid "Placeholder account selected. Please try again."
|
|
msgstr "Sumkonto valgt. Forsøg venligst igen."
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:161
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4760
|
|
#, fuzzy
|
|
#| msgid "Select Account"
|
|
msgid "Select document"
|
|
msgstr "Vælg konto"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:164 gnucash/gnome/gnc-plugin-budget.c:290
|
|
#: gnucash/gnome-search/search-account.c:238
|
|
#: gnucash/gnome-utils/dialog-account.c:723
|
|
#: gnucash/gnome-utils/gnc-gui-query.c:297
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1464
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:217
|
|
#: gnucash/gtkbuilder/dialog-account.glade:35
|
|
#: gnucash/gtkbuilder/dialog-account.glade:834
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1150
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:191
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:811
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:991
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:53
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:85
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:687
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:80
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:38
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:295
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:20
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:246
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:56
|
|
#: gnucash/gtkbuilder/dialog-import.glade:61
|
|
#: gnucash/gtkbuilder/dialog-import.glade:191
|
|
#: gnucash/gtkbuilder/dialog-import.glade:349
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1052
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:691
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1214
|
|
#: gnucash/gtkbuilder/dialog-job.glade:57
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:164
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:23
|
|
#: gnucash/gtkbuilder/dialog-options.glade:72
|
|
#: gnucash/gtkbuilder/dialog-order.glade:474
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:94
|
|
#: gnucash/gtkbuilder/dialog-price.glade:99
|
|
#: gnucash/gtkbuilder/dialog-price.glade:400
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:160
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:136
|
|
#: gnucash/gtkbuilder/dialog-report.glade:472
|
|
#: gnucash/gtkbuilder/dialog-report.glade:751
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:192
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:794
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1471
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:332
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:39
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:37
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:81
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:270
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:451
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:897
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:45
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:248
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:755
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:597
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:804
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1145
|
|
#: 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:319
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:601
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:915
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:423
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:481
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:377
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:385
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:442
|
|
msgid "_OK"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:238
|
|
msgid "Amend URL:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:242
|
|
msgid "Enter URL like http://www.gnucash.org:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:256
|
|
#, fuzzy
|
|
#| msgid "Existing Association is "
|
|
msgid "Existing Document Link is"
|
|
msgstr "Eksisterende association er "
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:525 gnucash/gnome/dialog-doclink.c:570
|
|
msgid "File Found"
|
|
msgstr "Filen blev fundet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:527
|
|
msgid "File Not Found"
|
|
msgstr "Filen blev ikke fundet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:540
|
|
msgid "Address Found"
|
|
msgstr "Adressen blev fundet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:542
|
|
msgid "Address Not Found"
|
|
msgstr "Adressen blev ikke fundet"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:592 gnucash/gnome/dialog-imap-editor.c:882
|
|
#, fuzzy
|
|
#| msgid "Total Price"
|
|
msgid "Total Entries"
|
|
msgstr "Samlet pris"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:650
|
|
#, fuzzy
|
|
#| msgid "The input file can not be opened."
|
|
msgid "Business item can not be modified."
|
|
msgstr "Inddatafilen kan ikke åbnes."
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:659 gnucash/gnome/dialog-doclink.c:760
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:382
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:403
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:424
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:1361
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:631
|
|
msgid "Manage Document Link"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:754
|
|
#, fuzzy
|
|
msgid "Transaction can not be modified."
|
|
msgstr "Transaktionsbeløb"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:815 libgnucash/engine/gncOwner.c:215
|
|
#, fuzzy
|
|
#| msgid "User Defined"
|
|
msgid "Undefined"
|
|
msgstr "Brugerdefineret"
|
|
|
|
#. 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:1074
|
|
#, fuzzy
|
|
#| msgid "Transaction Details"
|
|
msgid "Transaction Document Links"
|
|
msgstr "Transaktionsdetaljer"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1077
|
|
#: gnucash/gnome/dialog-find-transactions2.c:157
|
|
#: gnucash/gnome/dialog-find-transactions.c:157
|
|
#: gnucash/gnome/dialog-lot-viewer.c:958 gnucash/gnome/dialog-tax-info.c:1398
|
|
#: gnucash/gnome/gnc-split-reg.c:700 gnucash/gnome/reconcile-view.c:417
|
|
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:828
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2815
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:163
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:97
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:140
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:189
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
|
|
#: gnucash/import-export/import-main-matcher.c:1092
|
|
#: gnucash/import-export/import-match-picker.c:395
|
|
#: gnucash/import-export/import-match-picker.c:435
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3710
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3761
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
|
|
#: gnucash/register/ledger-core/split-register-model.c:295
|
|
#: gnucash/report/reports/standard/account-summary.scm:410
|
|
#: gnucash/report/reports/standard/general-journal.scm:96
|
|
#: gnucash/report/reports/standard/general-ledger.scm:70
|
|
#: gnucash/report/reports/standard/general-ledger.scm:90
|
|
#: gnucash/report/reports/standard/invoice.scm:90
|
|
#: gnucash/report/reports/standard/invoice.scm:217
|
|
#: gnucash/report/reports/standard/job-report.scm:44
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:53
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:244
|
|
#: gnucash/report/reports/standard/owner-report.scm:54
|
|
#: gnucash/report/reports/standard/register.scm:138
|
|
#: gnucash/report/reports/standard/register.scm:368
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
|
|
#: gnucash/report/trep-engine.scm:237 gnucash/report/trep-engine.scm:971
|
|
#: gnucash/report/trep-engine.scm:1099 gnucash/report/trep-engine.scm:1232
|
|
msgid "Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1088
|
|
msgid ""
|
|
"Double click on the entry in the Id column to jump to the Business Item.\n"
|
|
"Double click on the entry in the Link column to open the Linked Document.\n"
|
|
"Double click on the entry in the Available column to modify the document "
|
|
"link."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-doclink.c:1097
|
|
msgid "Business Document Links"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-employee.c:199
|
|
msgid "You must enter a username."
|
|
msgstr "Du skal indtaste et brugernavn."
|
|
|
|
#: gnucash/gnome/dialog-employee.c:204
|
|
msgid "You must enter the employee's name."
|
|
msgstr "Du skal indtaste medarbejderens navn."
|
|
|
|
#: gnucash/gnome/dialog-employee.c:213
|
|
msgid "You must enter an address."
|
|
msgstr "Du skal indtaste en adresse."
|
|
|
|
#: gnucash/gnome/dialog-employee.c:295
|
|
msgid "Edit Employee"
|
|
msgstr "Rediger medarbejder"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:297
|
|
#: gnucash/gnome-search/dialog-search.c:1083
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:7
|
|
msgid "New Employee"
|
|
msgstr "Ny medarbejder"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:693
|
|
msgid "View/Edit Employee"
|
|
msgstr "Vis/rediger medarbejder"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:694
|
|
msgid "Expense Vouchers"
|
|
msgstr "Udgiftsbilag"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:704
|
|
msgid "Employee ID"
|
|
msgstr "Medarbejder-id"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:706
|
|
msgid "Employee Username"
|
|
msgstr "Medarbejderbrugernavn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:708 gnucash/gnome/dialog-invoice.c:3452
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:364
|
|
msgid "Employee Name"
|
|
msgstr "Medarbejdernavn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:715
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:121
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:196
|
|
msgid "Username"
|
|
msgstr "Brugernavn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:719 gnucash/gnome/dialog-sx-editor2.c:1754
|
|
#: gnucash/gnome/dialog-sx-editor.c:1816 gnucash/gnome/dialog-tax-info.c:1201
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:347
|
|
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:368
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:135
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:604
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:790
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:243
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:773
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:227
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:235
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:830
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:113
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:245
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:132
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
|
|
#: gnucash/report/reports/aging.scm:348
|
|
#: gnucash/report/reports/standard/new-aging.scm:96
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#: gnucash/gnome/dialog-employee.c:741
|
|
msgid "Find Employee"
|
|
msgstr "Find medarbejder"
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:328
|
|
msgid ""
|
|
"This program can only calculate one value at a time. You must enter values "
|
|
"for all but one quantity."
|
|
msgstr ""
|
|
"Dette program kan kun beregne en værdi ad gangen. Du skal indtaste værdier "
|
|
"for alle andre end en kvantitet."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:330
|
|
msgid ""
|
|
"GnuCash cannot determine the value in one of the fields. You must enter a "
|
|
"valid expression."
|
|
msgstr ""
|
|
"GnuCash kan ikke afgøre en værdi i et af felterne. Du må indtaste en gyldig "
|
|
"værdi."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:373
|
|
msgid "The interest rate cannot be zero."
|
|
msgstr "Renten kan ikke være nul."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:401
|
|
msgid "The number of payments cannot be zero."
|
|
msgstr "Antallet af betalinger kan ikke være nul."
|
|
|
|
#: gnucash/gnome/dialog-fincalc.c:406
|
|
msgid "The number of payments cannot be negative."
|
|
msgstr "Antallet af betalinger kan ikke være negativt."
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:363
|
|
msgid "Find Account"
|
|
msgstr "Find konto"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:398
|
|
#, fuzzy
|
|
msgid "Place Holder"
|
|
msgstr "Sumkonto"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:409
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:980
|
|
#: gnucash/gtkbuilder/dialog-account.glade:322
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
msgid "Hidden"
|
|
msgstr "Skjult"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:420
|
|
msgid "Not Used"
|
|
msgstr "Ikke anvendt"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:431
|
|
#, fuzzy
|
|
msgid "Balance Zero"
|
|
msgstr "Balance (periode)"
|
|
|
|
#: gnucash/gnome/dialog-find-account.c:442
|
|
msgid "Tax related"
|
|
msgstr "Skatterelateret"
|
|
|
|
#. Translators: %s is a full account name.
|
|
#. This is a label in Search Account from context menu.
|
|
#: gnucash/gnome/dialog-find-account.c:474
|
|
#, fuzzy, c-format
|
|
#| msgid "Accounts in '%s'"
|
|
msgid "Su_b-accounts of '%s'"
|
|
msgstr "Konti i »%s«"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:107
|
|
#: gnucash/gnome/dialog-find-transactions.c:105
|
|
msgid "All Accounts"
|
|
msgstr "Alle konti"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:114
|
|
#: gnucash/gnome/dialog-find-transactions.c:112
|
|
#: gnucash/import-export/import-match-picker.c:397
|
|
msgid "Balanced"
|
|
msgstr "Balanceret"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:117
|
|
#: gnucash/gnome/dialog-find-transactions.c:115
|
|
#: gnucash/report/html-acct-table.scm:567
|
|
#: gnucash/report/reports/standard/equity-statement.scm:169
|
|
#: gnucash/report/reports/standard/income-statement.scm:267
|
|
#: gnucash/report/reports/standard/trial-balance.scm:291
|
|
msgid "Closing Entries"
|
|
msgstr "Lukkeposter"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:120
|
|
#: gnucash/gnome/dialog-find-transactions.c:118
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:506
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:629
|
|
#: gnucash/gnome/window-reconcile2.c:1245 gnucash/gnome/window-reconcile.c:1386
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
|
|
msgid "Reconcile"
|
|
msgstr "Afstem"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:122
|
|
#: gnucash/gnome/dialog-find-transactions.c:120
|
|
msgid "Share Price"
|
|
msgstr "Aktiepris"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:124
|
|
#: gnucash/gnome/dialog-invoice.c:3621 gnucash/gnome/dialog-lot-viewer.c:972
|
|
#: gnucash/gnome/gnc-split-reg.c:694 gnucash/gnome/reconcile-view.c:413
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2895
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2907
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:199
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:617
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:764
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:411
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:112
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54
|
|
#: gnucash/import-export/import-main-matcher.c:1091
|
|
#: gnucash/import-export/import-match-picker.c:394
|
|
#: gnucash/import-export/import-match-picker.c:434
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3721
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3772
|
|
#: gnucash/report/options-utilities.scm:214
|
|
#: gnucash/report/reports/standard/general-journal.scm:101
|
|
#: gnucash/report/reports/standard/general-ledger.scm:81
|
|
#: gnucash/report/reports/standard/general-ledger.scm:101
|
|
#: gnucash/report/reports/standard/job-report.scm:45
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:248
|
|
#: gnucash/report/reports/standard/owner-report.scm:59
|
|
#: gnucash/report/reports/standard/register.scm:398
|
|
#: gnucash/report/reports/standard/register.scm:647
|
|
#: gnucash/report/trep-engine.scm:229 gnucash/report/trep-engine.scm:1042
|
|
#: gnucash/report/trep-engine.scm:1093 gnucash/report/trep-engine.scm:1382
|
|
#: gnucash/report/trep-engine.scm:1398 gnucash/report/trep-engine.scm:2092
|
|
msgid "Amount"
|
|
msgstr "Beløb"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:126
|
|
#: gnucash/gnome/dialog-find-transactions.c:124
|
|
#: gnucash/gnome/dialog-lot-viewer.c:978
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1051
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2885
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2905
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:78
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1081
|
|
#: gnucash/report/reports/standard/portfolio.scm:258
|
|
#: gnucash/report/reports/standard/register.scm:158
|
|
#: gnucash/report/reports/standard/register.scm:407
|
|
msgid "Value"
|
|
msgstr "Værdi"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:128
|
|
#: gnucash/gnome/dialog-find-transactions.c:126
|
|
#: gnucash/gnome/dialog-invoice.c:3372 gnucash/gnome/dialog-invoice.c:3406
|
|
#: gnucash/gnome/dialog-invoice.c:3440
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2723
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:93
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
|
|
msgid "Date Posted"
|
|
msgstr "Dato bogført"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:132
|
|
#: gnucash/gnome/dialog-find-transactions2.c:171
|
|
#: gnucash/gnome/dialog-find-transactions2.c:177
|
|
#: gnucash/gnome/dialog-find-transactions.c:132
|
|
#: gnucash/gnome/dialog-find-transactions.c:171
|
|
#: gnucash/gnome/dialog-find-transactions.c:177
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2503
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4209
|
|
#: gnucash/gnome-search/dialog-search.c:875
|
|
#: gnucash/gnome-search/dialog-search.c:881
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
#: gnucash/report/trep-engine.scm:245
|
|
msgid "Number/Action"
|
|
msgstr "Nummer/handling"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:133
|
|
#: gnucash/gnome/dialog-find-transactions2.c:170
|
|
#: gnucash/gnome/dialog-find-transactions2.c:178
|
|
#: gnucash/gnome/dialog-find-transactions.c:133
|
|
#: gnucash/gnome/dialog-find-transactions.c:170
|
|
#: gnucash/gnome/dialog-find-transactions.c:178
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2508
|
|
#: gnucash/gnome/gnc-split-reg.c:703 gnucash/gnome-search/dialog-search.c:874
|
|
#: gnucash/gnome-search/dialog-search.c:882
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2752
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2754
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2772
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2774
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:102
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
|
|
#: gnucash/register/ledger-core/split-register-model.c:327
|
|
#: gnucash/report/reports/standard/invoice.scm:92
|
|
#: gnucash/report/reports/standard/invoice.scm:222
|
|
msgid "Action"
|
|
msgstr "Handling"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:136
|
|
#: gnucash/gnome/dialog-find-transactions2.c:173
|
|
#: gnucash/gnome/dialog-find-transactions2.c:179
|
|
#: gnucash/gnome/dialog-find-transactions.c:136
|
|
#: gnucash/gnome/dialog-find-transactions.c:173
|
|
#: gnucash/gnome/dialog-find-transactions.c:179
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2502
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4208
|
|
#: gnucash/gnome-search/dialog-search.c:877
|
|
#: gnucash/gnome-search/dialog-search.c:883
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
|
|
#: gnucash/report/trep-engine.scm:259
|
|
msgid "Transaction Number"
|
|
msgstr "Transaktionsnummer"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:137
|
|
#: gnucash/gnome/dialog-find-transactions2.c:172
|
|
#: gnucash/gnome/dialog-find-transactions2.c:180
|
|
#: gnucash/gnome/dialog-find-transactions.c:137
|
|
#: gnucash/gnome/dialog-find-transactions.c:172
|
|
#: gnucash/gnome/dialog-find-transactions.c:180
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2507
|
|
#: gnucash/gnome/gnc-split-reg.c:691 gnucash/gnome-search/dialog-search.c:876
|
|
#: gnucash/gnome-search/dialog-search.c:884
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2768
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:264
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:98
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
|
|
#: gnucash/report/trep-engine.scm:252
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:149
|
|
#: gnucash/gnome/dialog-find-transactions.c:149
|
|
msgid "Description, Notes, or Memo"
|
|
msgstr "Beskrivelse, bemærkning eller note"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:153
|
|
#: gnucash/gnome/dialog-find-transactions.c:153
|
|
#: gnucash/gnome/gnc-split-reg.c:697
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2788
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2790
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2799
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2801
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2819
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:488
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:215
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
|
|
#: gnucash/import-export/import-main-matcher.c:1093
|
|
#: gnucash/import-export/import-match-picker.c:396
|
|
#: gnucash/import-export/import-match-picker.c:436
|
|
#: gnucash/register/ledger-core/split-register-model.c:355
|
|
#: gnucash/report/reports/standard/general-ledger.scm:71
|
|
#: gnucash/report/reports/standard/general-ledger.scm:91
|
|
#: gnucash/report/reports/standard/register.scm:140
|
|
#: gnucash/report/reports/standard/register.scm:373
|
|
#: gnucash/report/trep-engine.scm:266 gnucash/report/trep-engine.scm:997
|
|
#: gnucash/report/trep-engine.scm:1121 gnucash/report/trep-engine.scm:1242
|
|
#: gnucash/report/trep-engine.scm:1243
|
|
msgid "Memo"
|
|
msgstr "Note"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:155
|
|
#: gnucash/gnome/dialog-find-transactions.c:155
|
|
#: gnucash/gnome/gnc-split-reg.c:706
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:960
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:473
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2817
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:146
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:428
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:463
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:445
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1154
|
|
#: gnucash/gtkbuilder/dialog-order.glade:351
|
|
#: gnucash/gtkbuilder/dialog-order.glade:704
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:239
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:459
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:514
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
|
|
#: gnucash/register/ledger-core/split-register-model.c:491
|
|
#: gnucash/report/reports/standard/account-summary.scm:438
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:188
|
|
#: gnucash/report/reports/standard/receipt.scm:38
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:78
|
|
#: gnucash/report/trep-engine.scm:273 gnucash/report/trep-engine.scm:955
|
|
#: gnucash/report/trep-engine.scm:972 gnucash/report/trep-engine.scm:1134
|
|
#: gnucash/report/trep-engine.scm:1242
|
|
msgid "Notes"
|
|
msgstr "Bemærkninger"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions2.c:229
|
|
#: gnucash/gnome/dialog-find-transactions.c:229
|
|
#: gnucash/gnome-search/dialog-search.c:1482
|
|
msgid "Find Transaction"
|
|
msgstr "Find transaktion"
|
|
|
|
#: gnucash/gnome/dialog-find-transactions.c:129
|
|
#: gnucash/report/reports/standard/general-ledger.scm:67
|
|
#: gnucash/report/reports/standard/general-ledger.scm:88
|
|
#: gnucash/report/trep-engine.scm:190 gnucash/report/trep-engine.scm:967
|
|
#: gnucash/report/trep-engine.scm:1095 gnucash/report/trep-engine.scm:1199
|
|
msgid "Reconciled Date"
|
|
msgstr "Afstemningsdato"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of maps missing
|
|
#: gnucash/gnome/dialog-imap-editor.c:362
|
|
#, fuzzy, c-format
|
|
#| msgid "The tax table %s does not exist. Would you like to create it?"
|
|
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] "Skattetabellen %s findes ikke. Vil du oprette den?"
|
|
msgstr[1] "Skattetabellen %s findes ikke. Vil du oprette den?"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:367
|
|
#, c-format
|
|
msgid "To see the invalid mappings, use a filter of '%s'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:367
|
|
#: gnucash/gnome/dialog-imap-editor.c:604
|
|
#, fuzzy
|
|
msgid "Map Account NOT found"
|
|
msgstr "Kontonummer"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:369
|
|
msgid "(Note, if there is a large number, it may take a while)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:703
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
|
|
msgid "Bayesian"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:718
|
|
msgid "Description Field"
|
|
msgstr "Beskrivelsesfelt"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:721
|
|
msgid "Memo Field"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:724
|
|
#, fuzzy
|
|
msgid "CSV Account Map"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:764
|
|
msgid "Online Id"
|
|
msgstr "Opkoblet id"
|
|
|
|
#: gnucash/gnome/dialog-imap-editor.c:790
|
|
#, fuzzy
|
|
#| msgid "Online Id"
|
|
msgid "Online HBCI"
|
|
msgstr "Opkoblet id"
|
|
|
|
#. 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:476 gnucash/gnome/dialog-order.c:181
|
|
msgid "You need to supply Billing Information."
|
|
msgstr "Du skal angive faktureringsinformation."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:731
|
|
msgid "Are you sure you want to delete the selected entry?"
|
|
msgstr "Er du sikker på, at du vil slette den valgte post?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:733
|
|
msgid ""
|
|
"This entry is attached to an order and will be deleted from that as well!"
|
|
msgstr "Posten er vedhæftet en ordre og vil også blive slettet fra denne!"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:862 gnucash/gnome/dialog-invoice.c:3381
|
|
#: gnucash/gnome/dialog-invoice.c:3415 gnucash/gnome/dialog-invoice.c:3449
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2739
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:162
|
|
#: gnucash/register/ledger-core/split-register-model.c:239
|
|
#: gnucash/report/reports/aging.scm:388
|
|
#: gnucash/report/reports/standard/invoice.scm:257
|
|
#: gnucash/report/reports/standard/invoice.scm:608
|
|
#: gnucash/report/reports/standard/job-report.scm:41
|
|
#: gnucash/report/reports/standard/new-aging.scm:124
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:50
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:971
|
|
#: gnucash/report/reports/standard/owner-report.scm:51
|
|
#: gnucash/report/reports/standard/owner-report.scm:612
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
|
|
msgid "Due Date"
|
|
msgstr "Forfaldsdato"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:863 gnucash/report/reports/aging.scm:389
|
|
#: gnucash/report/reports/standard/new-aging.scm:128
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:975
|
|
#: gnucash/report/reports/standard/owner-report.scm:613
|
|
msgid "Post Date"
|
|
msgstr "Bogføringsdato"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:864
|
|
msgid "Post to Account"
|
|
msgstr "Bogfør på konto"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:865
|
|
msgid "Accumulate Splits?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:957
|
|
msgid "The Invoice must have at least one Entry."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:977
|
|
msgid "Do you really want to post the invoice?"
|
|
msgstr "Er du sikker på, at du vil bogføre fakturaen?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:995
|
|
msgid ""
|
|
"One or more of the entries are for accounts different from the invoice/bill "
|
|
"currency. You will be asked a conversion rate for each."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1128
|
|
msgid "The post action was canceled because not all exchange rates were given."
|
|
msgstr ""
|
|
"Bogføringshandlingen blev annulleret, da ikke alle vekselkurser var angivet."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1412
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1418
|
|
msgid "Subtotal:"
|
|
msgstr "Delsum:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1419
|
|
msgid "Tax:"
|
|
msgstr "Skat:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1423
|
|
msgid "Total Cash:"
|
|
msgstr "Samlet beløb:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1424
|
|
msgid "Total Charge:"
|
|
msgstr "Samlet betaling:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:1893 gnucash/gnome/dialog-payment.c:1335
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:857
|
|
#: gnucash/report/reports/standard/invoice.scm:793
|
|
#: libgnucash/engine/gncInvoice.c:1088
|
|
msgid "Credit Note"
|
|
msgstr "Kreditnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2089
|
|
msgid "PAID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2091
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:583
|
|
msgid "UNPAID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2139 gnucash/gnome/dialog-invoice.c:2158
|
|
#: gnucash/gnome/dialog-invoice.c:2177
|
|
msgid "New Credit Note"
|
|
msgstr "Ny kreditnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2140
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:292
|
|
#: gnucash/gnome-search/dialog-search.c:1091
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:642
|
|
msgid "New Invoice"
|
|
msgstr "Ny faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2145 gnucash/gnome/dialog-invoice.c:2164
|
|
#: gnucash/gnome/dialog-invoice.c:2183
|
|
msgid "Edit Credit Note"
|
|
msgstr "Rediger kreditnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2146
|
|
msgid "Edit Invoice"
|
|
msgstr "Rediger faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2149 gnucash/gnome/dialog-invoice.c:2168
|
|
#: gnucash/gnome/dialog-invoice.c:2187
|
|
msgid "View Credit Note"
|
|
msgstr "Vis kreditnota"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2150
|
|
msgid "View Invoice"
|
|
msgstr "Vis faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2159
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:291
|
|
#: gnucash/gnome-search/dialog-search.c:1075
|
|
msgid "New Bill"
|
|
msgstr "Ny regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2165
|
|
msgid "Edit Bill"
|
|
msgstr "Rediger regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2169
|
|
msgid "View Bill"
|
|
msgstr "Vis regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2178
|
|
#: gnucash/gnome-search/dialog-search.c:1087
|
|
msgid "New Expense Voucher"
|
|
msgstr "Nyt udgiftsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2184
|
|
msgid "Edit Expense Voucher"
|
|
msgstr "Rediger udgiftsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2188
|
|
msgid "View Expense Voucher"
|
|
msgstr "Vis udgiftsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2510
|
|
#, fuzzy
|
|
msgid "Open Linked Document:"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2624 gnucash/gnome/dialog-invoice.c:2849
|
|
msgid "Bill Information"
|
|
msgstr "Fakturasoplysninger"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2626 gnucash/gnome/dialog-invoice.c:2852
|
|
#: gnucash/gnome/dialog-invoice.c:3422
|
|
msgid "Bill ID"
|
|
msgstr "Regnings-id"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2630 gnucash/gnome/dialog-invoice.c:2856
|
|
msgid "Voucher Information"
|
|
msgstr "Bilagsoplysninger"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:2632 gnucash/gnome/dialog-invoice.c:2859
|
|
#: gnucash/gnome/dialog-invoice.c:3456
|
|
msgid "Voucher ID"
|
|
msgstr "Bilags-id"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3189
|
|
msgid "Date of duplicated entries"
|
|
msgstr "Dato for duplikerede poster"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3244
|
|
msgid ""
|
|
"One or more selected invoices have already been posted.\n"
|
|
"Re-check your selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3248
|
|
msgid "Do you really want to post these invoices?"
|
|
msgstr "Er du sikker på, at du vil bogføre disse fakturaer?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3326 gnucash/gnome/dialog-invoice.c:3607
|
|
msgid "View/Edit Invoice"
|
|
msgstr "Vis/rediger faktura"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3328 gnucash/gnome/dialog-invoice.c:3337
|
|
#: gnucash/gnome/dialog-invoice.c:3348
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:455
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:501
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:624
|
|
msgid "Duplicate"
|
|
msgstr "Dublet"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3329 gnucash/gnome/dialog-invoice.c:3338
|
|
#: gnucash/gnome/dialog-invoice.c:3349
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:459
|
|
msgid "Post"
|
|
msgstr "Bogfør"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3330 gnucash/gnome/dialog-invoice.c:3339
|
|
#: gnucash/gnome/dialog-invoice.c:3350
|
|
msgid "Printable Report"
|
|
msgstr "Rapport til udskrivning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3335 gnucash/gnome/dialog-invoice.c:3601
|
|
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:3346
|
|
msgid "View/Edit Voucher"
|
|
msgstr "Vis/rediger bilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3360
|
|
msgid "Invoice Owner"
|
|
msgstr "Fakturaejer"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3363
|
|
#: gnucash/report/reports/standard/invoice.scm:327
|
|
msgid "Invoice Notes"
|
|
msgstr "Fakturabemærkninger"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3366 gnucash/gnome/dialog-invoice.c:3400
|
|
#: gnucash/gnome/dialog-invoice.c:3434 gnucash/gnome/dialog-invoice.c:3463
|
|
#: gnucash/gnome/dialog-job.c:575 gnucash/gnome/dialog-job.c:588
|
|
#: gnucash/gnome/dialog-order.c:887 gnucash/gtkbuilder/dialog-invoice.glade:310
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:944
|
|
#: gnucash/gtkbuilder/dialog-job.glade:217
|
|
#: gnucash/report/reports/standard/invoice.scm:317
|
|
msgid "Billing ID"
|
|
msgstr "Regnings-id"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3369 gnucash/gnome/dialog-invoice.c:3403
|
|
#: gnucash/gnome/dialog-invoice.c:3437
|
|
msgid "Is Paid?"
|
|
msgstr "Er betalt?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3375 gnucash/gnome/dialog-invoice.c:3409
|
|
#: gnucash/gnome/dialog-invoice.c:3443
|
|
msgid "Is Posted?"
|
|
msgstr "Er bogført?"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3378 gnucash/gnome/dialog-invoice.c:3412
|
|
#: gnucash/gnome/dialog-invoice.c:3446 gnucash/gnome/dialog-order.c:876
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:67
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:762
|
|
#: gnucash/gtkbuilder/dialog-order.glade:135
|
|
#: gnucash/gtkbuilder/dialog-order.glade:551
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:143
|
|
msgid "Date Opened"
|
|
msgstr "Dato åbnet"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3388
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:41
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:749
|
|
msgid "Invoice ID"
|
|
msgstr "Faktura-id"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3394
|
|
msgid "Bill Owner"
|
|
msgstr "Regningsejer"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3397
|
|
msgid "Bill Notes"
|
|
msgstr "Bemærkninger til regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3428
|
|
msgid "Voucher Owner"
|
|
msgstr "Bilagsejer"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3431
|
|
msgid "Voucher Notes"
|
|
msgstr "Bemærkninger til bilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3465 gnucash/gnome/dialog-invoice.c:3624
|
|
#: gnucash/gnome/dialog-lot-viewer.c:865 gnucash/gnome/dialog-tax-info.c:1236
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:811
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:401
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:420
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2875
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:283
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:671
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:729
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:145
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:736
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:280
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:128
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:154
|
|
#: gnucash/register/ledger-core/split-register-model.c:362
|
|
#: gnucash/report/reports/standard/account-summary.scm:409
|
|
#: gnucash/report/reports/standard/job-report.scm:43
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:52
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:243
|
|
#: gnucash/report/reports/standard/owner-report.scm:53
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3467
|
|
#: gnucash/register/ledger-core/split-register-model.c:309
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:832
|
|
msgid "Paid"
|
|
msgstr "Betalt"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3470
|
|
msgid "Posted"
|
|
msgstr "Bogført"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3475 gnucash/gnome/dialog-invoice.c:3628
|
|
msgid "Due"
|
|
msgstr "Forfalden"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3477 gnucash/gnome/dialog-lot-viewer.c:871
|
|
#: gnucash/gnome/dialog-order.c:894
|
|
msgid "Opened"
|
|
msgstr "Åbnet"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3479 gnucash/gnome/dialog-lot-viewer.c:952
|
|
#: gnucash/gnome/dialog-order.c:896 gnucash/gnome/reconcile-view.c:421
|
|
#: gnucash/gnome/reconcile-view.c:425
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:475
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:165
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
|
|
#: gnucash/register/ledger-core/split-register-model.c:255
|
|
#: gnucash/register/ledger-core/split-register-model.c:275
|
|
#: gnucash/report/reports/standard/general-journal.scm:95
|
|
#: gnucash/report/reports/standard/general-ledger.scm:89
|
|
#: gnucash/report/reports/standard/register.scm:136
|
|
#: gnucash/report/reports/standard/register.scm:363
|
|
#: gnucash/report/trep-engine.scm:970 gnucash/report/trep-engine.scm:1098
|
|
#: gnucash/report/trep-engine.scm:1214
|
|
msgid "Num"
|
|
msgstr "Nr."
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3560
|
|
msgid "Find Bill"
|
|
msgstr "Find regning"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3567
|
|
msgid "Find Expense Voucher"
|
|
msgstr "Find udgiftsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3568
|
|
#: gnucash/gnome-search/dialog-search.c:1085
|
|
#: gnucash/report/reports/standard/invoice.scm:789
|
|
msgid "Expense Voucher"
|
|
msgstr "Udgiftsbilag"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3574
|
|
msgid "Find Invoice"
|
|
msgstr "Find faktura"
|
|
|
|
#. Translators: %d is the number of bills/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/dialog-invoice.c:3708
|
|
#, c-format
|
|
msgid "The following vendor document is due:"
|
|
msgid_plural "The following %d vendor documents are due:"
|
|
msgstr[0] "Det følgende leverandørdokument er forfalden:"
|
|
msgstr[1] "De følgende %d leverandørdokumenter er forfaldne:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3712
|
|
msgid "Due Bills Reminder"
|
|
msgstr "Påmindelse om forfaldne regninger"
|
|
|
|
#. Translators: %d is the number of invoices/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/dialog-invoice.c:3719
|
|
#, c-format
|
|
msgid "The following customer document is due:"
|
|
msgid_plural "The following %d customer documents are due:"
|
|
msgstr[0] "Det følgende kundedokument er forfalden:"
|
|
msgstr[1] "De følgende %d kundedokumenter er forfaldne:"
|
|
|
|
#: gnucash/gnome/dialog-invoice.c:3723
|
|
msgid "Due Invoices Reminder"
|
|
msgstr "Påmindelse om forfaldne regninger"
|
|
|
|
#: gnucash/gnome/dialog-job.c:139
|
|
msgid "The Job must be given a name."
|
|
msgstr "Jobbet skal have et navn."
|
|
|
|
#: gnucash/gnome/dialog-job.c:149
|
|
msgid "You must choose an owner for this job."
|
|
msgstr "Du skal vælge en ejer for dette job."
|
|
|
|
#: gnucash/gnome/dialog-job.c:250
|
|
msgid "Edit Job"
|
|
msgstr "Rediger job"
|
|
|
|
#: gnucash/gnome/dialog-job.c:252 gnucash/gnome-search/dialog-search.c:1095
|
|
msgid "New Job"
|
|
msgstr "Nyt job"
|
|
|
|
#: gnucash/gnome/dialog-job.c:560
|
|
msgid "View/Edit Job"
|
|
msgstr "Vis/rediger job"
|
|
|
|
#: gnucash/gnome/dialog-job.c:561
|
|
msgid "View Invoices"
|
|
msgstr "Vis fakturaer"
|
|
|
|
#: gnucash/gnome/dialog-job.c:571
|
|
msgid "Owner's Name"
|
|
msgstr "Ejers navn"
|
|
|
|
#: gnucash/gnome/dialog-job.c:573
|
|
msgid "Only Active?"
|
|
msgstr "Kun aktive?"
|
|
|
|
#: gnucash/gnome/dialog-job.c:577 gnucash/gnome/dialog-job.c:590
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2929
|
|
#: gnucash/gtkbuilder/dialog-job.glade:204
|
|
#: gnucash/register/ledger-core/split-register-model.c:369
|
|
#, fuzzy
|
|
msgid "Rate"
|
|
msgstr "Skatte_relateret"
|
|
|
|
#: gnucash/gnome/dialog-job.c:579 gnucash/gnome-utils/gnc-tree-view-owner.c:357
|
|
#: gnucash/gtkbuilder/dialog-job.glade:102
|
|
msgid "Job Number"
|
|
msgstr "Jobnummer"
|
|
|
|
#: gnucash/gnome/dialog-job.c:581 gnucash/gnome/dialog-job.c:594
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:356
|
|
#: gnucash/gtkbuilder/dialog-job.glade:115
|
|
msgid "Job Name"
|
|
msgstr "Jobnavn"
|
|
|
|
#: gnucash/gnome/dialog-job.c:645
|
|
msgid "Find Job"
|
|
msgstr "Find job"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:814
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:403
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:220
|
|
#: gnucash/gnome/window-reconcile2.c:1634 gnucash/gnome/window-reconcile.c:1790
|
|
#: gnucash/gnome-utils/gnc-file.c:90 gnucash/gnome-utils/gnc-file.c:327
|
|
#: gnucash/gnome-utils/gnc-file.c:1139
|
|
msgid "Open"
|
|
msgstr "Åbn"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:881 gnucash/gnome/dialog-order.c:892
|
|
msgid "Closed"
|
|
msgstr "Lukket"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:891
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:134
|
|
#: gnucash/report/html-fonts.scm:106
|
|
#: gnucash/report/reports/standard/register.scm:347
|
|
msgid "Title"
|
|
msgstr "Titel"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:898 gnucash/gnome/dialog-lot-viewer.c:990
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:854
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:457
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:465
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3115
|
|
#: gnucash/register/ledger-core/split-register-model.c:320
|
|
#: gnucash/register/ledger-core/split-register-model.c:484
|
|
#: gnucash/report/reports/standard/account-summary.scm:423
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:248
|
|
#: gnucash/report/reports/standard/job-report.scm:206
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:58
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:564
|
|
#: gnucash/report/reports/standard/owner-report.scm:319
|
|
#: gnucash/report/reports/standard/register.scm:164
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:904
|
|
msgid "Gains"
|
|
msgstr "Gevinster"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:984
|
|
#: gnucash/report/reports/example/average-balance.scm:131
|
|
msgid "Gain/Loss"
|
|
msgstr "Gevinst/tab"
|
|
|
|
#: gnucash/gnome/dialog-lot-viewer.c:1048
|
|
#, c-format
|
|
msgid "Lots in Account %s"
|
|
msgstr "Afkast på konto %s"
|
|
|
|
#: gnucash/gnome/dialog-order.c:171
|
|
msgid "The Order must be given an ID."
|
|
msgstr "Ordren skal have et id."
|
|
|
|
#: gnucash/gnome/dialog-order.c:278
|
|
msgid "The Order must have at least one Entry."
|
|
msgstr "Ordren skal have mindst en post."
|
|
|
|
#: gnucash/gnome/dialog-order.c:300
|
|
msgid ""
|
|
"This order contains entries that have not been invoiced. Are you sure you "
|
|
"want to close it out before you invoice all the entries?"
|
|
msgstr ""
|
|
"Denne ordre indeholder poster som endnu ikke er blevet faktureret. Er du "
|
|
"sikker på, at du vil lukke den, før alle poster er blevet faktureret?"
|
|
|
|
#: gnucash/gnome/dialog-order.c:309
|
|
msgid "Do you really want to close the order?"
|
|
msgstr "Er du sikker på, at du vil lukke ordren?"
|
|
|
|
#: gnucash/gnome/dialog-order.c:310
|
|
msgid "Close Date"
|
|
msgstr "Lukningsdato"
|
|
|
|
#: gnucash/gnome/dialog-order.c:861
|
|
msgid "View/Edit Order"
|
|
msgstr "Vis/rediger ordre"
|
|
|
|
#: gnucash/gnome/dialog-order.c:870
|
|
msgid "Order Notes"
|
|
msgstr "Ordrebemærkninger"
|
|
|
|
#: gnucash/gnome/dialog-order.c:872 gnucash/gtkbuilder/dialog-order.glade:148
|
|
msgid "Date Closed"
|
|
msgstr "Dato lukket"
|
|
|
|
#: gnucash/gnome/dialog-order.c:874
|
|
msgid "Is Closed?"
|
|
msgstr "Er lukket?"
|
|
|
|
#: gnucash/gnome/dialog-order.c:878
|
|
msgid "Owner Name"
|
|
msgstr "Ejernavn"
|
|
|
|
#: gnucash/gnome/dialog-order.c:880 gnucash/gtkbuilder/dialog-order.glade:122
|
|
#: gnucash/gtkbuilder/dialog-order.glade:520
|
|
msgid "Order ID"
|
|
msgstr "Ordre-id"
|
|
|
|
#: gnucash/gnome/dialog-order.c:950
|
|
msgid "Find Order"
|
|
msgstr "Find ordre"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:231
|
|
msgid "You must enter a valid account name for posting."
|
|
msgstr "Du skal indtaste et gyldigt kontonavn for bogføring."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:240
|
|
msgid "You must select a company for payment processing."
|
|
msgstr "Du skal vælge et firma til betalingsprocessen."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:262
|
|
msgid "You must select a transfer account from the account tree."
|
|
msgstr "Du skal vælge en overførselskonto fra kontotræet."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:273
|
|
msgid ""
|
|
"No documents were selected to assign this payment to. This may create an "
|
|
"unattached payment."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:529 gnucash/gnome/dialog-payment.c:1330
|
|
#: gnucash/report/reports/standard/new-aging.scm:192
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:321
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:719
|
|
msgid "Pre-Payment"
|
|
msgstr "Forudbetaling"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1000
|
|
msgid ""
|
|
"The transfer and post accounts are associated with different currencies. "
|
|
"Please specify the conversion rate."
|
|
msgstr ""
|
|
"Overførsel- og bogføringskonti er forbundet med forskellige valutaer. Angiv "
|
|
"venligst konverteringsforholdet."
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1273 gnucash/gnome/search-owner.c:211
|
|
#: gnucash/gnome-search/dialog-search.c:1077
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2786
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:479
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:479
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1058
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:40
|
|
#: gnucash/register/ledger-core/split-register-model.c:291
|
|
#: gnucash/report/reports/standard/customer-summary.scm:280
|
|
#: gnucash/report/reports/standard/customer-summary.scm:313
|
|
#: gnucash/report/reports/standard/job-report.scm:504
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:89
|
|
#: gnucash/report/reports/standard/owner-report.scm:72
|
|
#: gnucash/report/reports/standard/owner-report.scm:113
|
|
#: libgnucash/engine/gncOwner.c:217
|
|
msgid "Customer"
|
|
msgstr "Kunde"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1277 gnucash/gnome/search-owner.c:212
|
|
#: gnucash/gnome-search/dialog-search.c:1109
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2797
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:44
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:475
|
|
#: gnucash/register/ledger-core/split-register-model.c:293
|
|
#: gnucash/report/reports/standard/job-report.scm:510
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:104
|
|
#: gnucash/report/reports/standard/owner-report.scm:117
|
|
#: libgnucash/engine/gncOwner.c:221
|
|
msgid "Vendor"
|
|
msgstr "Leverandør"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1281 gnucash/gnome/search-owner.c:213
|
|
#: gnucash/gnome-search/dialog-search.c:1081
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:510
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:48
|
|
#: gnucash/report/reports/standard/job-report.scm:513
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:94
|
|
#: gnucash/report/reports/standard/owner-report.scm:73
|
|
#: gnucash/report/reports/standard/owner-report.scm:114
|
|
#: libgnucash/engine/gncOwner.c:223
|
|
msgid "Employee"
|
|
msgstr "Medarbejder"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1426
|
|
#, 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 gyldige »Bogfør på«-konti. Opret venligst en konto af typen "
|
|
"»%s« før du fortsætter med at behandle denne betaling. Måske du først skal "
|
|
"oprette en faktura eller regning?"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1579
|
|
msgid ""
|
|
"The selected transaction doesn't have splits that can be assigned as a "
|
|
"payment"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1593
|
|
msgid ""
|
|
"While this transaction has multiple splits that can be considered\n"
|
|
"as 'the payment split', gnucash only knows how to handle one.\n"
|
|
"Please select one, the others will be ignored.\n"
|
|
"\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1596
|
|
msgid "Warning"
|
|
msgstr "Advarsel"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1599 gnucash/gnome/dialog-payment.c:1717
|
|
msgid "Continue"
|
|
msgstr "Fortsæt"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1600
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:453
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:499
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:622
|
|
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:160
|
|
msgid "Cancel"
|
|
msgstr "Annullér"
|
|
|
|
#: gnucash/gnome/dialog-payment.c:1712
|
|
#, c-format
|
|
msgid ""
|
|
"The transaction has at least one split in a business account that is not "
|
|
"part of a business transaction.\n"
|
|
"If you continue these splits will be ignored:\n"
|
|
"\n"
|
|
"%s\n"
|
|
"Do you wish to continue and ignore these splits?"
|
|
msgstr ""
|
|
|
|
#. Translators: %d is the number of prices. This is a ngettext(3) message.
|
|
#: gnucash/gnome/dialog-price-edit-db.c:193
|
|
#, c-format
|
|
msgid "Are you sure you want to delete the selected price?"
|
|
msgid_plural "Are you sure you want to delete the %d selected prices?"
|
|
msgstr[0] "Er du sikker på, at du vil slette den valgte pris?"
|
|
msgstr[1] "Er du sikker på, at du vil slette de %d valgte priser?"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.c:201
|
|
msgid "Delete prices?"
|
|
msgstr "Slet priser?"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.c:427
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:615
|
|
#: gnucash/report/reports/standard/equity-statement.scm:85
|
|
#: gnucash/report/reports/standard/income-statement.scm:116
|
|
#: gnucash/report/reports/standard/trial-balance.scm:91
|
|
msgid "Entries"
|
|
msgstr "Poster"
|
|
|
|
#: gnucash/gnome/dialog-price-edit-db.c:457
|
|
msgid "Are you sure you want to delete these prices?"
|
|
msgstr "Er du sikker på, at du vil slette disse priser?"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:221
|
|
#, fuzzy
|
|
#| msgid "Are you sure you want to delete these prices?"
|
|
msgid "Are you sure you want to replace the existing price?"
|
|
msgstr "Er du sikker på, at du vil slette disse priser?"
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:227
|
|
#, fuzzy
|
|
msgid "Replace price?"
|
|
msgstr "De registrerede pristilbud."
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:233
|
|
msgid "_Replace"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:263
|
|
msgid "You must select a Security."
|
|
msgstr "Du skal vælge et værdipapir."
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:268
|
|
msgid "You must select a Currency."
|
|
msgstr "Du skal vælge en valuta."
|
|
|
|
#: gnucash/gnome/dialog-price-editor.c:278
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1713
|
|
msgid "You must enter a valid amount."
|
|
msgstr "Du skal vælge en gyldig mængde."
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:824
|
|
msgid "Cannot save check format file."
|
|
msgstr "Kan ikke gemme checkformatfil."
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:826
|
|
#, c-format
|
|
msgid "Cannot open file %s"
|
|
msgstr "Kunne ikke åbne logfilen %s"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:1514
|
|
msgid "There is a duplicate check format file."
|
|
msgstr "Der er en kopi af checkformatfilen."
|
|
|
|
# i %1$s er det et tal eller en tekst?
|
|
#
|
|
#. Translators:
|
|
#. %1$s is the type of the first check format
|
|
#. (user defined or application defined);
|
|
#. %2$s is the filename of that format;
|
|
#. %3$s the type of the other check format; and
|
|
#. %4$s the filename of that other format.
|
|
#: gnucash/gnome/dialog-print-check.c:1523
|
|
#, c-format
|
|
msgid ""
|
|
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
|
|
"match."
|
|
msgstr ""
|
|
"GUID'en i %s checkformatfilen '%s' og %s checkformatfilen '%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:1565
|
|
msgid "application"
|
|
msgstr "application"
|
|
|
|
#. Translators: This is a directory name. It may be presented to
|
|
#. * the user to indicate that some data file was defined by a
|
|
#. * user herself.
|
|
#: gnucash/gnome/dialog-print-check.c:1573
|
|
msgid "user"
|
|
msgstr "user"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:1597
|
|
#: gnucash/gnome/dialog-print-check.c:2610
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:185
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:387
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:379
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:35
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:273
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:293
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:30
|
|
msgid "Custom"
|
|
msgstr "Tilpasset"
|
|
|
|
#: gnucash/gnome/dialog-print-check.c:2602
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3449
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:264
|
|
msgid "Top"
|
|
msgstr "Øverst"
|
|
|
|
#: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533
|
|
msgid "(paused)"
|
|
msgstr "(pause)"
|
|
|
|
#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
|
|
msgid "Complete"
|
|
msgstr "Færdig"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:381
|
|
msgid "Contents"
|
|
msgstr "Indhold"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:412
|
|
#: gnucash/report/reports/standard/customer-summary.scm:283
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1072
|
|
#: gnucash/report/reports/standard/owner-report.scm:743
|
|
msgid "Report"
|
|
msgstr "Rapport"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:418
|
|
msgid "Rows"
|
|
msgstr "Rækker"
|
|
|
|
#: gnucash/gnome/dialog-report-column-view.c:424
|
|
msgid "Cols"
|
|
msgstr "Kolonner"
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.c:172
|
|
#, c-format
|
|
msgid "HTML Style Sheet Properties: %s"
|
|
msgstr "Egenskaber for HTML-stilark: %s"
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.c:269
|
|
#, fuzzy
|
|
msgid "You must provide a name for the new style sheet."
|
|
msgstr "Du skal angive et navn til denne skattetabel."
|
|
|
|
#: gnucash/gnome/dialog-report-style-sheet.c:520
|
|
msgid "Style Sheet Name"
|
|
msgstr "Navn på stilark"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:166
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:150
|
|
#: gnucash/gnome/window-reconcile2.c:2162 gnucash/gnome/window-reconcile.c:2383
|
|
#: gnucash/gnome-utils/gnc-main-window.c:273
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:679
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:156
|
|
#: gnucash/gtkbuilder/dialog-price.glade:872
|
|
#: gnucash/gtkbuilder/dialog-report.glade:631
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:140
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:184
|
|
msgid "_Edit"
|
|
msgstr "_Redigér"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:165 gnucash/gnome/dialog-sx-editor.c:167
|
|
#: gnucash/gnome/window-reconcile2.c:2103 gnucash/gnome/window-reconcile.c:2324
|
|
msgid "_Transaction"
|
|
msgstr "_Transaktion"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:168
|
|
#: gnucash/gnome-utils/gnc-main-window.c:274
|
|
msgid "_View"
|
|
msgstr "_Vis"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:167 gnucash/gnome/dialog-sx-editor.c:169
|
|
#: gnucash/gnome-utils/gnc-main-window.c:275
|
|
msgid "_Actions"
|
|
msgstr "_Handlinger"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:201
|
|
msgid ""
|
|
"This Scheduled Transaction has changed; are you sure you want to cancel?"
|
|
msgstr ""
|
|
"Denne planlagte transaktion har ændret sig; er du sikker på, at du ønsker at "
|
|
"annullere?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:635
|
|
#, c-format
|
|
msgid "Couldn't parse credit formula for split \"%s\"."
|
|
msgstr "Kunne ikke fortolke kreditformel for opdeling »%s«."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:657
|
|
#, c-format
|
|
msgid "Couldn't parse debit formula for split \"%s\"."
|
|
msgstr "Kunne ikke fortolke debetformel for opdeling »%s«."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:690 gnucash/gnome/dialog-sx-editor.c:873
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:261
|
|
msgid ""
|
|
"The Scheduled Transaction Editor cannot automatically balance this "
|
|
"transaction. Should it still be entered?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:711 gnucash/gnome/dialog-sx-editor.c:491
|
|
msgid "Please name the Scheduled Transaction."
|
|
msgstr "Angiv venligst navn på den planlagte transaktion."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:738 gnucash/gnome/dialog-sx-editor.c:517
|
|
#, 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 transaktion med navnet »%s« findes allerede. Er du sikker på, at "
|
|
"du vil kalde den her det samme?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:766
|
|
msgid "Scheduled Transactions with variables cannot be automatically created."
|
|
msgstr "Planlagte transaktioner med variabler kan ikke oprettes automatisk."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:776 gnucash/gnome/dialog-sx-editor.c:626
|
|
msgid ""
|
|
"Scheduled Transactions without a template transaction cannot be "
|
|
"automatically created."
|
|
msgstr ""
|
|
"Planlagte transaktioner uden en skabelontransaktion kan ikke automatisk "
|
|
"oprettes."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:791 gnucash/gnome/dialog-sx-editor.c:541
|
|
msgid "Please provide a valid end selection."
|
|
msgstr "Angiv venligst en gyldig slutmarkering."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:809 gnucash/gnome/dialog-sx-editor.c:556
|
|
msgid "There must be some number of occurrences."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:818 gnucash/gnome/dialog-sx-editor.c:564
|
|
#, c-format
|
|
msgid ""
|
|
"The number of remaining occurrences (%d) is greater than the number of total "
|
|
"occurrences (%d)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:850 gnucash/gnome/dialog-sx-editor.c:593
|
|
msgid ""
|
|
"You have attempted to create a Scheduled Transaction which will never run. "
|
|
"Do you really want to do this?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1300
|
|
msgid ""
|
|
"Note: If you have already accepted changes to the Template, Cancel will not "
|
|
"revoke them."
|
|
msgstr ""
|
|
"Bemærk: Hvis du allerede har accepteret ændringer til skabelonen, så vil "
|
|
"annuller ikke gendanne dem."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1346 gnucash/gnome/dialog-sx-editor.c:1405
|
|
msgid "(never)"
|
|
msgstr "(aldrig)"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1514 gnucash/gnome/dialog-sx-editor.c:1567
|
|
msgid ""
|
|
"The current template transaction has been changed. Would you like to record "
|
|
"the changes?"
|
|
msgstr ""
|
|
"Den aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor2.c:1781 gnucash/gnome/dialog-sx-editor.c:1843
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:245
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:251
|
|
msgid "Scheduled Transactions"
|
|
msgstr "Planlagte transaktioner"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:615
|
|
msgid ""
|
|
"Scheduled Transactions with variables or involving more than one commodity "
|
|
"cannot be automatically created."
|
|
msgstr ""
|
|
"Planlagte transaktioner med variabler eller med mere end en vare kan ikke "
|
|
"oprettes automatisk."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:674
|
|
#, c-format
|
|
msgid "Couldn't parse %s for split \"%s\"."
|
|
msgstr "Kunne ikke fortolke %s for opdeling »%s«."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:738
|
|
#, c-format
|
|
msgid "Split with memo %s has an invalid account."
|
|
msgstr "Opdeling med memo %s har en ugyldig konto."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:741
|
|
msgid "Invalid Account in Split"
|
|
msgstr "Ugyldig konto i opdeling"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:753
|
|
#, c-format
|
|
msgid "Split with memo %s has an unparseable Credit Formula."
|
|
msgstr "Opdeling med memo %s har en kreditformel, der ikke kan fortolkes."
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:756 gnucash/gnome/dialog-sx-editor.c:772
|
|
msgid "Unparsable Formula in Split"
|
|
msgstr "Formel der ikke kan fortolkes i opdeling"
|
|
|
|
#: gnucash/gnome/dialog-sx-editor.c:769
|
|
#, c-format
|
|
msgid "Split with memo %s has an unparseable Debit Formula."
|
|
msgstr "Opdeling med memo %s har en debetformel, der ikke kan fortolkes."
|
|
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:557
|
|
msgid ""
|
|
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
|
|
"correct this situation."
|
|
msgstr ""
|
|
"Den planlagte transaktion er ubalanceret. Du anbefales på det kraftigste at "
|
|
"rette denne situation."
|
|
|
|
#: gnucash/gnome/dialog-sx-from-trans.c:789
|
|
msgid ""
|
|
"Cannot create a Scheduled Transaction from a Transaction currently being "
|
|
"edited. Please Enter the Transaction before Scheduling."
|
|
msgstr ""
|
|
"Kan ikke oprette en planlagt transaktion fra en transaktion under "
|
|
"redigering. Indtast transaktionen før planlægning."
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:401
|
|
msgid "Ignored"
|
|
msgstr "Ignoreret"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:402
|
|
msgid "Postponed"
|
|
msgstr "Udsat"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:403
|
|
msgid "To-Create"
|
|
msgstr "At-oprette"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:404
|
|
msgid "Reminder"
|
|
msgstr "Påmindelse"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:405
|
|
#: gnucash/gnome/gnc-plugin-budget.c:168
|
|
msgid "Created"
|
|
msgstr "Oprettet"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:468
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1719
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:250
|
|
#: gnucash/report/trep-engine.scm:603
|
|
msgid "Never"
|
|
msgstr "Aldrig"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:538
|
|
msgid "(Need Value)"
|
|
msgstr "(Kræver værdi)"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:829
|
|
msgid "Invalid Transactions"
|
|
msgstr "Ugyldige transaktioner"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:876
|
|
#, c-format
|
|
msgid ""
|
|
"There are no Scheduled Transactions to be entered at this time. (One "
|
|
"transaction automatically created)"
|
|
msgid_plural ""
|
|
"There are no Scheduled Transactions to be entered at this time. (%d "
|
|
"transactions automatically created)"
|
|
msgstr[0] ""
|
|
"Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. "
|
|
"(En transaktion blev automatisk oprettet)"
|
|
msgstr[1] ""
|
|
"Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. "
|
|
"(%d transaktioner blev automatisk oprettet)"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1005
|
|
#: gnucash/gnome-search/dialog-search.c:1101
|
|
msgid "Transaction"
|
|
msgstr "Transaktion"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1021
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:666
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:508
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#: gnucash/gnome/dialog-sx-since-last-run.c:1115
|
|
msgid "Created Transactions"
|
|
msgstr "Oprettede transaktioner"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:289
|
|
msgid "Last Valid Year: "
|
|
msgstr "Sidste gyldige år: "
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:290
|
|
msgid "Form Line Data: "
|
|
msgstr "Formularlinjedata: "
|
|
|
|
#. Translators: Tax Code
|
|
#: gnucash/gnome/dialog-tax-info.c:292
|
|
msgid "Code"
|
|
msgstr "Kode"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:367
|
|
msgid "now"
|
|
msgstr "nu"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1186
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
|
|
msgid "Income Tax Identity"
|
|
msgstr "Identitet for indtægtsskat"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1192
|
|
#: gnucash/gtkbuilder/dialog-options.glade:55
|
|
#: gnucash/gtkbuilder/dialog-price.glade:85
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
|
|
msgid "_Apply"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1241
|
|
msgid ""
|
|
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
|
|
"to manually reset those categories one at a time"
|
|
msgstr ""
|
|
"FORSIGTIG: Hvis du angiver TXF-kategorier og senere ændrer 'Type', så vil du "
|
|
"manuelt skulle nulstille disse kategorier en ad gangen"
|
|
|
|
#: gnucash/gnome/dialog-tax-info.c:1394
|
|
msgid "Form"
|
|
msgstr "Formular"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:214
|
|
msgid ""
|
|
"You must enter a company name. If this vendor is an individual (and not a "
|
|
"company) you should enter the same value for:\n"
|
|
"Identification - Company Name, and\n"
|
|
"Payment Address - Name."
|
|
msgstr ""
|
|
"Du skal indtaste et firmanavn. Hvis denne leverandør er en person (og ikke "
|
|
"et firma) skal du indtaste den samme værdi for:\n"
|
|
"Identifikation - firmanavn og\n"
|
|
"Betalingsadresse - navn."
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:226
|
|
msgid "You must enter a payment address."
|
|
msgstr "Du skal indtaste en betalingsadresse."
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:307
|
|
msgid "Edit Vendor"
|
|
msgstr "Rediger leverandør"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:309 gnucash/gnome-search/dialog-search.c:1111
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:31
|
|
msgid "New Vendor"
|
|
msgstr "Ny leverandør"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:715
|
|
msgid "View/Edit Vendor"
|
|
msgstr "Vis/Rediger leverandør"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:716
|
|
msgid "Vendor's Jobs"
|
|
msgstr "Leverandørs job"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:718
|
|
msgid "Vendor's Bills"
|
|
msgstr "Leverandørs regninger"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:719
|
|
msgid "Pay Bill"
|
|
msgstr "Betal regning"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:731
|
|
msgid "Vendor ID"
|
|
msgstr "Leverandør-id"
|
|
|
|
#: gnucash/gnome/dialog-vendor.c:766
|
|
msgid "Find Vendor"
|
|
msgstr "Find leverandør"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:499
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2979
|
|
#: 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:1088
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1282
|
|
#: gnucash/report/reports/standard/net-charts.scm:346
|
|
#: gnucash/report/reports/standard/net-charts.scm:416
|
|
#: gnucash/report/report-utilities.scm:204 libgnucash/engine/Account.cpp:171
|
|
#: libgnucash/engine/Account.cpp:4395 libgnucash/engine/Scrub.c:473
|
|
msgid "Income"
|
|
msgstr "Indtægt"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:502
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:516
|
|
#: gnucash/report/reports/standard/income-statement.scm:511
|
|
#: gnucash/report/report-utilities.scm:205
|
|
msgid "Expenses"
|
|
msgstr "Udgifter"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:505
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:497
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:620
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868
|
|
#: gnucash/register/ledger-core/split-register.c:2561
|
|
#: gnucash/register/ledger-core/split-register-layout.c:719
|
|
#: gnucash/register/ledger-core/split-register-model.c:348
|
|
#: gnucash/report/reports/standard/register.scm:144
|
|
msgid "Transfer"
|
|
msgstr "Overfør"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:508
|
|
#, fuzzy
|
|
#| msgid "Open an existing Budget"
|
|
msgid "Remaining to Budget"
|
|
msgstr "Åbn et eksisterende budget"
|
|
|
|
#: gnucash/gnome/gnc-budget-view.c:1652 gnucash/gnome/window-reconcile2.c:1069
|
|
#: gnucash/gnome/window-reconcile.c:1122
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:923
|
|
#: gnucash/report/html-acct-table.scm:753 gnucash/report/reports/aging.scm:544
|
|
#: gnucash/report/reports/aging.scm:831
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:294
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1053
|
|
#: gnucash/report/reports/standard/budget-flow.scm:168
|
|
#: gnucash/report/reports/standard/budget-flow.scm:247
|
|
#: gnucash/report/reports/standard/budget.scm:510
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:345
|
|
#: gnucash/report/reports/standard/customer-summary.scm:470
|
|
#: gnucash/report/reports/standard/customer-summary.scm:472
|
|
#: gnucash/report/reports/standard/invoice.scm:104
|
|
#: gnucash/report/reports/standard/invoice.scm:252
|
|
#: gnucash/report/reports/standard/new-aging.scm:198
|
|
#: gnucash/report/reports/standard/new-aging.scm:323
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:327
|
|
#: gnucash/report/reports/standard/portfolio.scm:278
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
|
|
#: gnucash/report/trep-engine.scm:1961
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#: gnucash/gnome/gnc-plugin-account-tree.c:59
|
|
msgid "New Accounts _Page"
|
|
msgstr "Ny kontosi_de"
|
|
|
|
#: gnucash/gnome/gnc-plugin-account-tree.c:60
|
|
msgid "Open a new Account Tree page"
|
|
msgstr "Åbn en ny kontotræ-side"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:111
|
|
msgid "New _File"
|
|
msgstr "Ny _fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:112
|
|
msgid "Create a new file"
|
|
msgstr "Opret en ny fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:116
|
|
msgid "_Open..."
|
|
msgstr "_Åbn..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:117
|
|
msgid "Open an existing GnuCash file"
|
|
msgstr "Åbn en eksisterende GnuCash-fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:121
|
|
#: gnucash/gnome-utils/gnc-file.c:100 gnucash/gnome-utils/gnc-file.c:665
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1309
|
|
#: gnucash/html/gnc-html-webkit1.c:1198
|
|
msgid "_Save"
|
|
msgstr "_Gem"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:122
|
|
msgid "Save the current file"
|
|
msgstr "Gem den aktuelle fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:126
|
|
msgid "Save _As..."
|
|
msgstr "Ge_m som..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:127
|
|
msgid "Save this file with a different name"
|
|
msgstr "Gem denne fil med et andet navn"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:131
|
|
msgid "Re_vert"
|
|
msgstr "_Forkast"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:132
|
|
msgid "Reload the current database, reverting all unsaved changes"
|
|
msgstr "Genindlæs nuværende database, forkast alle ugemte ændringer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:137
|
|
msgid "Export _Accounts"
|
|
msgstr "Eksporter _konti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:138
|
|
msgid "Export the account hierarchy to a new GnuCash datafile"
|
|
msgstr "Eksporter kontohierarkiet til en ny GnuCash-datafil"
|
|
|
|
# eller find
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:145
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:255
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:364
|
|
msgid "_Find..."
|
|
msgstr "_Søg ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:146
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:256
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:365
|
|
msgid "Find transactions with a search"
|
|
msgstr "Find transaktioner med en søgning"
|
|
|
|
# nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat
|
|
#. Translators: remember to reuse this
|
|
#. translation in dialog-account.glade
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:153
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:280
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:263
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:372
|
|
msgid "Ta_x Report Options"
|
|
msgstr "Rapportindstillinger for _skat"
|
|
|
|
#. Translators: currently implemented are
|
|
#. US: income tax and
|
|
#. DE: VAT
|
|
#. So adjust this string
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:158
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:285
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:268
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:377
|
|
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
|
|
msgstr ""
|
|
"Opsæt relevante konti for skatterapporter, f.eks. amerikansk indkomstskat"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:164
|
|
msgid "_Scheduled Transactions"
|
|
msgstr "_Planlagte transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:166
|
|
msgid "_Scheduled Transaction Editor"
|
|
msgstr "_Planlagt transaktionsredigeringsprogram"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:167
|
|
msgid "The list of Scheduled Transactions"
|
|
msgstr "Listen over planlagte transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:171
|
|
msgid "Since _Last Run..."
|
|
msgstr "Siden _sidste kørsel ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:172
|
|
msgid "Create Scheduled Transactions since the last time run"
|
|
msgstr "Opret planlagte transaktioner siden den sidste kørsel"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:176
|
|
msgid "_Mortgage & Loan Repayment..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:177
|
|
msgid "Setup scheduled transactions for repayment of a loan"
|
|
msgstr "Opsæt planlagte transaktioner for tilbagebetaling af et lån"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:180
|
|
#: gnucash/report/report-core.scm:152
|
|
msgid "B_udget"
|
|
msgstr "B_udget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:183
|
|
msgid "Close _Books"
|
|
msgstr "Luk _bøger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:184
|
|
msgid "Archive old data using accounting periods"
|
|
msgstr "Arkiver gamle data med brug af bogføringsperioder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:191
|
|
msgid "_Price Database"
|
|
msgstr "_Prisdatabase"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:192
|
|
msgid "View and edit the prices for stocks and mutual funds"
|
|
msgstr "Vis og ændr priserne på aktier og investeringsbeviser"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:196
|
|
msgid "_Security Editor"
|
|
msgstr "Redigeringsprogram for _værdipapir"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:197
|
|
msgid "View and edit the commodities for stocks and mutual funds"
|
|
msgstr "Vis og ændr varerne for aktier og investeringsbeviser"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:201
|
|
msgid "_Loan Repayment Calculator"
|
|
msgstr "_Lommeregner for tilbagebetaling af lån"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:202
|
|
msgid "Use the loan/mortgage repayment calculator"
|
|
msgstr "Brug tilbagebetalingslommeregneren for lån/boliggæld"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:206
|
|
msgid "_Close Book"
|
|
msgstr "_Luk bog"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:207
|
|
msgid "Close the Book at the end of the Period"
|
|
msgstr "Luk bogen når perioden slutter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:211
|
|
msgid "_Import Map Editor"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:212
|
|
msgid "View and Delete Bayesian and non-Bayesian information"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:216
|
|
#, fuzzy
|
|
#| msgid "Transaction amount"
|
|
msgid "_Transaction Linked Documents"
|
|
msgstr "Transaktionsbeløb"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:217
|
|
#, fuzzy
|
|
#| msgid "View all Transaction Associations"
|
|
msgid "View all Transaction Linked Documents"
|
|
msgstr "Vis alle transaktionsassociationer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:224
|
|
msgid "_Tips Of The Day"
|
|
msgstr "Dagens _tips"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:225
|
|
msgid "View the Tips of the Day"
|
|
msgstr "Vis dagens Tip"
|
|
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:545
|
|
msgid "There are no Scheduled Transactions to be entered at this time."
|
|
msgstr ""
|
|
"Der er ingen planlagte transaktioner til indtastning på dette tidspunkt."
|
|
|
|
#. Translators: %d is the number of transactions. This is a
|
|
#. ngettext(3) message.
|
|
#: gnucash/gnome/gnc-plugin-basic-commands.c:576
|
|
#, c-format
|
|
msgid ""
|
|
"There are no Scheduled Transactions to be entered at this time. (%d "
|
|
"transaction automatically created)"
|
|
msgid_plural ""
|
|
"There are no Scheduled Transactions to be entered at this time. (%d "
|
|
"transactions automatically created)"
|
|
msgstr[0] ""
|
|
"Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. "
|
|
"(%d transaktion blev automatisk oprettet)"
|
|
msgstr[1] ""
|
|
"Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. "
|
|
"(%d transaktioner blev automatisk oprettet)"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:63
|
|
msgid "_New Budget"
|
|
msgstr "_Nyt budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:64
|
|
msgid "Create a new Budget."
|
|
msgstr "Opret et nyt budget."
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:69
|
|
msgid "_Open Budget"
|
|
msgstr "_Åbn budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:70
|
|
msgid ""
|
|
"Open an existing Budget in a new tab. If none exists a new budget will be "
|
|
"created."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:75
|
|
msgid "_Copy Budget"
|
|
msgstr "_Kopier budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:76
|
|
msgid "Copy an existing Budget."
|
|
msgstr "Kopier et eksisterende budget."
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:80
|
|
msgid "_Delete Budget"
|
|
msgstr "_Slet budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:81
|
|
#, fuzzy
|
|
#| msgid "Open an existing Budget"
|
|
msgid "Delete an existing Budget."
|
|
msgstr "Åbn et eksisterende budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-budget.c:288
|
|
msgid "Select a Budget"
|
|
msgstr "Vælg et budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:155
|
|
#: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:163
|
|
msgid "_Business"
|
|
msgstr "_Forretning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:158
|
|
msgid "_Customer"
|
|
msgstr "_Kunde"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:160
|
|
msgid "Customers Overview"
|
|
msgstr "Kundeoverblik"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:161
|
|
msgid "Open a Customer overview page"
|
|
msgstr "Åbn vinduet Kundeoverblik"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:165
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:165
|
|
msgid "_New Customer..."
|
|
msgstr "_Ny kunde..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:166
|
|
msgid "Open the New Customer dialog"
|
|
msgstr "Åbn vinduet Ny kunde"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:170
|
|
msgid "_Find Customer..."
|
|
msgstr "_Find kunde..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:171
|
|
msgid "Open the Find Customer dialog"
|
|
msgstr "Åbn vinduet Find kunde"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:175
|
|
#: gnucash/gnome/gnc-plugin-business.c:319
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:201
|
|
msgid "New _Invoice..."
|
|
msgstr "Ny _faktura..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:176
|
|
#: gnucash/gnome/gnc-plugin-business.c:320
|
|
msgid "Open the New Invoice dialog"
|
|
msgstr "Åbn vinduet Ny faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:180
|
|
msgid "Find In_voice..."
|
|
msgstr "Find fakt_ura..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:181
|
|
msgid "Open the Find Invoice dialog"
|
|
msgstr "Åbn vinduet Find faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:185
|
|
#: gnucash/gnome/gnc-plugin-business.c:228
|
|
msgid "New _Job..."
|
|
msgstr "Nyt _job..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:186
|
|
#: gnucash/gnome/gnc-plugin-business.c:229
|
|
msgid "Open the New Job dialog"
|
|
msgstr "Åbn vinduet Nyt job"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:190
|
|
#: gnucash/gnome/gnc-plugin-business.c:233
|
|
msgid "Find Jo_b..."
|
|
msgstr "Find jo_b..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:191
|
|
#: gnucash/gnome/gnc-plugin-business.c:234
|
|
msgid "Open the Find Job dialog"
|
|
msgstr "Åbn vinduet Find job"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:195
|
|
#: gnucash/gnome/gnc-plugin-business.c:238
|
|
#: gnucash/gnome/gnc-plugin-business.c:271
|
|
msgid "_Process Payment..."
|
|
msgstr "_Behandl betaling..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:196
|
|
#: gnucash/gnome/gnc-plugin-business.c:239
|
|
#: gnucash/gnome/gnc-plugin-business.c:272
|
|
msgid "Open the Process Payment dialog"
|
|
msgstr "Åbn vinduet Behandl betaling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:202
|
|
msgid "Vendors Overview"
|
|
msgstr "Leverandøroverblik"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:203
|
|
msgid "Open a Vendor overview page"
|
|
msgstr "Åbn vinduet Leverandøroverblik"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:206
|
|
msgid "_Vendor"
|
|
msgstr "_Leverandør"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:208
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:160
|
|
msgid "_New Vendor..."
|
|
msgstr "_Ny leverandør..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:209
|
|
msgid "Open the New Vendor dialog"
|
|
msgstr "Åbn vinduet Ny leverandør"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:213
|
|
msgid "_Find Vendor..."
|
|
msgstr "_Find leverandør..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:214
|
|
msgid "Open the Find Vendor dialog"
|
|
msgstr "Åbn vinduet Find ny leverandør"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:218
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:196
|
|
msgid "New _Bill..."
|
|
msgstr "Ny _Regning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:219
|
|
msgid "Open the New Bill dialog"
|
|
msgstr "Åbn vinduet Ny regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:223
|
|
msgid "Find Bi_ll..."
|
|
msgstr "Find regn_ing..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:224
|
|
msgid "Open the Find Bill dialog"
|
|
msgstr "Åbn vinduet Find regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:245
|
|
msgid "Employees Overview"
|
|
msgstr "Medarbejderoverblik"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:246
|
|
msgid "Open a Employee overview page"
|
|
msgstr "Åbn vinduet Medarbejderoverblik"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:249
|
|
msgid "_Employee"
|
|
msgstr "M_edarbejder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:251
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:170
|
|
msgid "_New Employee..."
|
|
msgstr "_Ny medarbejder..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:252
|
|
msgid "Open the New Employee dialog"
|
|
msgstr "Åbn vinduet Ny medarbejder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:256
|
|
msgid "_Find Employee..."
|
|
msgstr "_Find medarbejder..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:257
|
|
msgid "Open the Find Employee dialog"
|
|
msgstr "Åbn vinduet Find medarbejder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:261
|
|
msgid "New _Expense Voucher..."
|
|
msgstr "Nyt _udgiftsbilag..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:262
|
|
msgid "Open the New Expense Voucher dialog"
|
|
msgstr "Åbn vinduet Nyt udgiftsbilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:266
|
|
msgid "Find Expense _Voucher..."
|
|
msgstr "Find _udgiftsbilag..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:267
|
|
msgid "Open the Find Expense Voucher dialog"
|
|
msgstr "Åbn vinduet Find udgiftsbilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:278
|
|
msgid "Business Linked Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:279
|
|
msgid "View all Linked Business Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:283
|
|
msgid "Sales _Tax Table"
|
|
msgstr "_Skattetabel for salg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:284
|
|
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
|
|
msgstr "Vis og rediger listen af salgsskattetabeller (GST/VAT)"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:288
|
|
msgid "_Billing Terms Editor"
|
|
msgstr "Redigering af fakturerings_betingelser"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:289
|
|
msgid "View and edit the list of Billing Terms"
|
|
msgstr "Vis og rediger listen af faktureringsbetingelser"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:293
|
|
msgid "Bills _Due Reminder"
|
|
msgstr "Påmindelse om forfal_dne regninger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:294
|
|
msgid "Open the Bills Due Reminder dialog"
|
|
msgstr "Åbn vinduet for påmindelse om forfaldne regninger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:298
|
|
msgid "Invoices _Due Reminder"
|
|
msgstr "Påmindelse om forfal_dne regninger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:299
|
|
msgid "Open the Invoices Due Reminder dialog"
|
|
msgstr "Åbn vinduet for påmindelse om forfaldne regninger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:302
|
|
msgid "E_xport"
|
|
msgstr "E_ksporter"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:307
|
|
#: gnucash/gnome/gnc-plugin-business.c:308
|
|
msgid "Test Search Dialog"
|
|
msgstr "Testsøgningsvindue"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:312
|
|
#: gnucash/gnome/gnc-plugin-business.c:313
|
|
msgid "Initialize Test Data"
|
|
msgstr "Initialiser testdata"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:326
|
|
msgid "Assign as payment..."
|
|
msgstr "Tildel som betaling ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:327
|
|
msgid "Assign the selected transaction as payment"
|
|
msgstr "Tildel den valgte transaktion som betaling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:331
|
|
msgid "Edit payment..."
|
|
msgstr "Rediger betaling ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-business.c:332
|
|
msgid "Edit the payment this transaction is a part of"
|
|
msgstr "Rediger betalingen som denne transaktion er en del af"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:198
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:113
|
|
#: gnucash/gtkbuilder/dialog-import.glade:29
|
|
msgid "New _Account..."
|
|
msgstr "Ny _konto ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:199
|
|
msgid "Create a new Account"
|
|
msgstr "Opret en ny konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:203
|
|
msgid "New Account _Hierarchy..."
|
|
msgstr "Nyt konto_hierarki ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:204
|
|
msgid "Extend the current book by merging with new account type categories"
|
|
msgstr "Udvid den nuværende bog ved at sammenføje nye kontotypekategorier"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:209
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:220
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:344
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:146
|
|
msgid "Open _Account"
|
|
msgstr "_Åbn konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:210
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:221
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:345
|
|
msgid "Open the selected account"
|
|
msgstr "Åbn den valgte konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:214
|
|
msgid "Open _Old Style Register Account"
|
|
msgstr "Åbn kassekladekonto i _gammel stil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:215
|
|
msgid "Open the old style register selected account"
|
|
msgstr "Åbn den valgte konto i gammel kassekladdestil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:228
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:239
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:349
|
|
msgid "Open _SubAccounts"
|
|
msgstr "Åbn _underkonti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:229
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:240
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:350
|
|
msgid "Open the selected account and all its subaccounts"
|
|
msgstr "Åbn den valgte konto og alle dens underkonti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:233
|
|
msgid "Open Old St_yle Subaccounts"
|
|
msgstr "Åbn underkonti i gammel _stil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:234
|
|
msgid "Open the old style register selected account and all its subaccounts"
|
|
msgstr "Åbn den valgte konto og alle dens underkonti i gammel kassekladdestil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:247
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:245
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:354
|
|
msgid "Edit _Account"
|
|
msgstr "Rediger _konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:248
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:246
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:355
|
|
msgid "Edit the selected account"
|
|
msgstr "Redigér den valgte konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:252
|
|
msgid "_Delete Account..."
|
|
msgstr "_Slet konto ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:253
|
|
msgid "Delete selected account"
|
|
msgstr "Slet den valgte konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:257
|
|
msgid "_Cascade Account Properties..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
|
|
#, fuzzy
|
|
msgid "Cascade selected properties for account"
|
|
msgstr "%s og valgte underkonti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:262
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:267
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:250
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:359
|
|
msgid "F_ind Account"
|
|
msgstr "F_ind konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:263
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:268
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:251
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:360
|
|
msgid "Find an account"
|
|
msgstr "Find en konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:272
|
|
msgid "_Renumber Subaccounts..."
|
|
msgstr "_Giv nye numre til underkonti ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:273
|
|
msgid "Renumber the children of the selected account"
|
|
msgstr "Giv underkontiene for den valgte konto nye numre"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:290
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:194
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:185
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:340
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:458
|
|
#: gnucash/gnome-utils/gnc-main-window.c:345
|
|
msgid "_Filter By..."
|
|
msgstr "_Filtrer efter ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:294
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:198
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:162
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:189
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:344
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:462
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1231
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:169
|
|
#: gnucash/gnome-utils/gnc-main-window.c:349
|
|
msgid "_Refresh"
|
|
msgstr "Opdate_r"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:295
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:163
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:190
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:345
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:463
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1232
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:170
|
|
#: gnucash/gnome-utils/gnc-main-window.c:350
|
|
msgid "Refresh this window"
|
|
msgstr "Opdater dette vindue"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:301
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:357
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:475
|
|
msgid "_Reconcile..."
|
|
msgstr "_Afstem..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:302
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:358
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:476
|
|
msgid "Reconcile the selected account"
|
|
msgstr "Afstem den valgte konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:306
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:362
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:480
|
|
msgid "_Auto-clear..."
|
|
msgstr "_Autoryd ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:307
|
|
msgid "Automatically clear individual transactions, given a cleared amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:311
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:352
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:470
|
|
#: gnucash/gnome/window-reconcile2.c:2143 gnucash/gnome/window-reconcile.c:2364
|
|
msgid "_Transfer..."
|
|
msgstr "_Overfør..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:312
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:353
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:471
|
|
#: gnucash/gnome/window-reconcile2.c:2144 gnucash/gnome/window-reconcile.c:2365
|
|
msgid "Transfer funds from one account to another"
|
|
msgstr "Overfør beløb fra en konto til en anden"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:316
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:367
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:485
|
|
msgid "Stoc_k Split..."
|
|
msgstr "Ak_tieopsplitning..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:317
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:368
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:486
|
|
msgid "Record a stock split or a stock merger"
|
|
msgstr "Registrér en aktieopsplitning eller -sammenlægning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:321
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:372
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:490
|
|
msgid "View _Lots..."
|
|
msgstr "Vis _afkast ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:322
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:373
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:491
|
|
msgid "Bring up the lot viewer/editor window"
|
|
msgstr "Vis fremviseren/redigeringsvinduet for afkast"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:326
|
|
msgid "Check & Repair A_ccount"
|
|
msgstr "Kontroller og reparer _konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:327
|
|
#: gnucash/gnome/window-reconcile2.c:2149 gnucash/gnome/window-reconcile.c:2370
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in this "
|
|
"account"
|
|
msgstr ""
|
|
"Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i "
|
|
"denne konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:331
|
|
msgid "Check & Repair Su_baccounts"
|
|
msgstr "Kontroller og reparer _underkonti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:332
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in this "
|
|
"account and its subaccounts"
|
|
msgstr ""
|
|
"Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i "
|
|
"denne konto og dens underkonti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:337
|
|
msgid "Check & Repair A_ll"
|
|
msgstr "Kontroller og reparr _alt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:338
|
|
msgid ""
|
|
"Check for and repair unbalanced transactions and orphan splits in all "
|
|
"accounts"
|
|
msgstr ""
|
|
"Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i "
|
|
"alle konti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:342
|
|
#: gnucash/gnome/gnc-plugin-register2.c:64
|
|
msgid "_Register2"
|
|
msgstr "_Kassekladde2"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:405
|
|
msgid "Open2"
|
|
msgstr "Åbn2"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:407
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:285
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:286
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:287
|
|
msgid "Edit"
|
|
msgstr "Redigér"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:408
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:288
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:289
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:290
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:427
|
|
msgid "New"
|
|
msgstr "Ny"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:409
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:221
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:454
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:500
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:623
|
|
msgid "Delete"
|
|
msgstr "Slet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:454
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1991
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:1960
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:5065
|
|
msgid "'Check & Repair' is currently running, do you want to abort it?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:520
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:526
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2832
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2834
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2836
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2838
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2849
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2853
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:277
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:986
|
|
#: gnucash/report/report-core.scm:159
|
|
#: gnucash/report/reports/example/average-balance.scm:92
|
|
#: gnucash/report/reports/example/average-balance.scm:296
|
|
#: gnucash/report/reports/example/daily-reports.scm:57
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:70
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:564
|
|
#: gnucash/report/reports/standard/account-summary.scm:85
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:163
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:37
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:86
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:81
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:38
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:74
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:45
|
|
#: gnucash/report/reports/standard/category-barchart.scm:75
|
|
#: gnucash/report/reports/standard/equity-statement.scm:68
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:121
|
|
#: gnucash/report/reports/standard/income-statement.scm:61
|
|
#: gnucash/report/reports/standard/net-charts.scm:45
|
|
#: gnucash/report/reports/standard/portfolio.scm:69
|
|
#: gnucash/report/reports/standard/trial-balance.scm:76
|
|
#: gnucash/report/trep-engine.scm:68 libgnucash/engine/qofbookslots.h:65
|
|
msgid "Accounts"
|
|
msgstr "Konti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1429
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Account %s does not have the same currency as the one you're moving "
|
|
"transactions from.\n"
|
|
"Are you sure you want to do this?"
|
|
msgstr ""
|
|
"Du er ved at overskrive en eksisterende transaktion.\n"
|
|
"Er du sikker på at du vil gøre dette?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1437
|
|
#, fuzzy
|
|
#| msgid "_Select transfer account"
|
|
msgid "_Pick another account"
|
|
msgstr "_Vælg overførselskonto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1438
|
|
msgid "_Do it anyway"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1521
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1657
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1094
|
|
msgid "(no name)"
|
|
msgstr "(intet navn)"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1532
|
|
#, c-format
|
|
msgid "Deleting account %s"
|
|
msgstr "Sletter konto %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1647
|
|
msgid ""
|
|
"The list below shows objects which make use of the account which you want to "
|
|
"delete.\n"
|
|
"Before you can delete it, you must either delete those objects or else "
|
|
"modify them so they make use\n"
|
|
"of another account"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1728
|
|
#, c-format
|
|
msgid "The account %s will be deleted."
|
|
msgstr "Kontoen %s vil blive slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1737
|
|
#, c-format
|
|
msgid "All transactions in this account will be moved to the account %s."
|
|
msgstr "Alle transaktioner på denne konto vil blive flyttet til kontoen %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1744
|
|
#, c-format
|
|
msgid "All transactions in this account will be deleted."
|
|
msgstr "Alle transaktioner på denne konto vil blive slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1753
|
|
#, fuzzy, c-format
|
|
#| msgid "All of its sub-accounts will be moved to the account %s."
|
|
msgid "Its sub-account will be moved to the account %s."
|
|
msgstr "Alle dens underkonti vil blive flyttet til kontoen %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1759
|
|
#, fuzzy, c-format
|
|
#| msgid "All of its subaccounts will be deleted."
|
|
msgid "Its subaccount will be deleted."
|
|
msgstr "Alle dens underkonti vil blive slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1763
|
|
#, c-format
|
|
msgid "All sub-account transactions will be moved to the account %s."
|
|
msgstr "Alle underkontotransaktioner vil blive flyttet til kontoen %s."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1770
|
|
#, c-format
|
|
msgid "All sub-account transactions will be deleted."
|
|
msgstr "Alle underkontotransaktioner vil blive slettet."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1776
|
|
msgid "Are you sure you want to do this?"
|
|
msgstr "Er du sikker på, du ønsker dette?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:147
|
|
msgid "Open the selected account."
|
|
msgstr "Åbn den valgte konto."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:152
|
|
msgid "Open _Subaccounts"
|
|
msgstr "Åbn _underkonti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:153
|
|
msgid "Open the selected account and all its subaccounts."
|
|
msgstr "Åbn den valgte konto og alle dens underkonti."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:159
|
|
msgid "_Delete Budget..."
|
|
msgstr "_Slet budget ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:160
|
|
msgid "Select this or another budget and delete it."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:164
|
|
msgid "Budget _Options..."
|
|
msgstr "Budget_indstillinger ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:165
|
|
msgid "Edit this budget's options."
|
|
msgstr "Rediger dette budgets indstillinger."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:169
|
|
msgid "Esti_mate Budget..."
|
|
msgstr "Esti_mer budget ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:171
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "Estimate a budget value for the selected accounts from past transactions"
|
|
msgid ""
|
|
"Estimate a budget value for the selected accounts from past transactions."
|
|
msgstr ""
|
|
"Estimer en budgetværdi for de valgte konti ud fra tidligere transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:175
|
|
msgid "_All Periods..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:177
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "Estimate a budget value for the selected accounts from past transactions"
|
|
msgid "Edit budget for all periods for the selected accounts."
|
|
msgstr ""
|
|
"Estimer en budgetværdi for de valgte konti ud fra tidligere transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:181
|
|
#, fuzzy
|
|
#| msgid "Credit Note"
|
|
msgid "Edit Note"
|
|
msgstr "Kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:183
|
|
#, fuzzy
|
|
#| msgid "Edit the selected account"
|
|
msgid "Edit note for the selected account and period."
|
|
msgstr "Redigér den valgte konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:187
|
|
#: gnucash/report/reports/standard/budget.scm:39
|
|
msgid "Budget Report"
|
|
msgstr "Budgetrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:189
|
|
#, fuzzy
|
|
#| msgid "Print the current report"
|
|
msgid "Run the budget report."
|
|
msgstr "Udskriv den aktuelle rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:199
|
|
msgid "Refresh this window."
|
|
msgstr "Opdater dette vindue."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:222
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1137
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:107
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:643
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:892
|
|
msgid "Options"
|
|
msgstr "Indstillinger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:223
|
|
msgid "Estimate"
|
|
msgstr "Estimer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:224
|
|
#, fuzzy
|
|
#| msgid "Period"
|
|
msgid "All Periods"
|
|
msgstr "Periode"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:225
|
|
msgid "Note"
|
|
msgstr "Bemærk"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:226
|
|
#, fuzzy
|
|
#| msgid "Account Report"
|
|
msgid "Run Report"
|
|
msgstr "Kontorapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:310
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:351
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:880
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:110
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:39
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:227
|
|
#: gnucash/report/reports/standard/budget-flow.scm:43
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:58
|
|
#: gnucash/report/reports/standard/budget.scm:93
|
|
msgid "Budget"
|
|
msgstr "Budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:930 libgnucash/engine/gnc-budget.c:94
|
|
msgid "Unnamed Budget"
|
|
msgstr "Unavngivet budget"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:932
|
|
#, c-format
|
|
msgid "Delete %s?"
|
|
msgstr "Slet %s?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1028
|
|
msgid "You must select at least one account to estimate."
|
|
msgstr "Du skal vælge mindst én konto at estimere."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1154
|
|
#, fuzzy
|
|
#| msgid "You must select at least one account to estimate."
|
|
msgid "You must select at least one account to edit."
|
|
msgstr "Du skal vælge mindst én konto at estimere."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-budget.c:1252
|
|
#, fuzzy
|
|
#| msgid "You must select an item from the list"
|
|
msgid "You must select one budget cell to edit."
|
|
msgstr "Du skal vælge en vare fra listen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:109
|
|
msgid "Sort _Order"
|
|
msgstr "Sorterings_orden"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:114
|
|
msgid "Create a new account"
|
|
msgstr "Opret en ny konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:125
|
|
msgid "_Cut"
|
|
msgstr "_Klip"
|
|
|
|
# kopi eller kopier
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:130
|
|
msgid "Copy"
|
|
msgstr "Kopi"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:135
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:240
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:349
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1226
|
|
#: gnucash/gnome-utils/gnc-main-window.c:328
|
|
msgid "_Paste"
|
|
msgstr "_Indsæt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:179
|
|
msgid "_Enter"
|
|
msgstr "_Retur"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:180
|
|
msgid "Record the current entry"
|
|
msgstr "Gem den aktuelle post"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:185
|
|
msgid "Cancel the current entry"
|
|
msgstr "Annuller den aktuelle post"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:190
|
|
msgid "Delete the current entry"
|
|
msgstr "Slet den nuværende post"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:194
|
|
msgid "_Blank"
|
|
msgstr "_Tom"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:199
|
|
msgid "Dup_licate Entry"
|
|
msgstr "_Duplikatpost"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:200
|
|
msgid "Make a copy of the current entry"
|
|
msgstr "Lav en kopi af den nuværende post"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:204
|
|
msgid "Move Entry _Up"
|
|
msgstr "Flyt post _op"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:205
|
|
msgid "Move the current entry one row upwards"
|
|
msgstr "Flyt den nuværende post en række op"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:209
|
|
msgid "Move Entry Do_wn"
|
|
msgstr "Flyt post _ned"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:210
|
|
msgid "Move the current entry one row downwards"
|
|
msgstr "Flyt den nuværende post en række ned"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:238
|
|
msgid "_Company Report"
|
|
msgstr "_Firmarapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
|
|
msgid "_Standard"
|
|
msgstr "_Standard"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
|
|
msgid "Keep normal invoice order"
|
|
msgstr "Behold normal fakturarækkefølge"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:123
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1767
|
|
#: gnucash/gtkbuilder/dialog-price.glade:175
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:701
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:96
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:649
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:863
|
|
msgid "_Date"
|
|
msgstr "_Dato"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:248
|
|
msgid "Sort by date"
|
|
msgstr "Sortér efter dato"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:882
|
|
msgid "Date of _Entry"
|
|
msgstr "_Indtastningsdato"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
|
|
msgid "Sort by the date of entry"
|
|
msgstr "Sorter efter indtastningsdato"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
|
|
msgid "_Quantity"
|
|
msgstr "_Kvantitet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
|
|
msgid "Sort by quantity"
|
|
msgstr "Sorter efter kvantiet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:251
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1139
|
|
#: gnucash/gtkbuilder/dialog-price.glade:218
|
|
#: gnucash/register/ledger-core/split-register.c:2096
|
|
#: gnucash/register/ledger-core/split-register.c:2099
|
|
msgid "_Price"
|
|
msgstr "_Pris"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:251
|
|
msgid "Sort by price"
|
|
msgstr "Sorter efter pris"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:977
|
|
msgid "Descri_ption"
|
|
msgstr "_Beskrivelse"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
|
|
msgid "Sort by description"
|
|
msgstr "Sortér efter beskrivelse"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:296
|
|
msgid "_Print Invoice"
|
|
msgstr "_Udskriv faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:297
|
|
msgid "_Edit Invoice"
|
|
msgstr "R_ediger faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:298
|
|
msgid "_Duplicate Invoice"
|
|
msgstr "_Dupliker faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:299
|
|
msgid "_Post Invoice"
|
|
msgstr "_Bogfør faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:300
|
|
msgid "_Unpost Invoice"
|
|
msgstr "_Åbn faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:301
|
|
msgid "New _Invoice"
|
|
msgstr "Ny _faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:302
|
|
msgid "_Pay Invoice"
|
|
msgstr "_Betal faktura"
|
|
|
|
#. Translators: This is a menu item that opens a dialog for linking an
|
|
#. external file or URL with the bill, invoice, transaction, or voucher or
|
|
#. removing such an link.
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:303
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:324
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:345
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:366
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:300
|
|
msgid "_Manage Document Link..."
|
|
msgstr ""
|
|
|
|
#. Translators: This is a menu item that opens an external file or URI that may
|
|
#. be linked to the current bill, invoice, transaction, or voucher using
|
|
#. the operating system's default application for the file or URI mime type.
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:304
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:325
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:346
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:367
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:304
|
|
#, fuzzy
|
|
msgid "_Open Linked Document"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:310
|
|
msgid "_Use as Default Layout for Customer Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:311
|
|
msgid "_Reset Default Layout for Customer Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:317
|
|
#, fuzzy
|
|
msgid "_Print Bill"
|
|
msgstr "Udskriv"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:318
|
|
#, fuzzy
|
|
#| msgid "Edit Bill"
|
|
msgid "_Edit Bill"
|
|
msgstr "Rediger regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:319
|
|
#, fuzzy
|
|
#| msgid "Duplicate"
|
|
msgid "_Duplicate Bill"
|
|
msgstr "Dublet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:320
|
|
#, fuzzy
|
|
#| msgid "Pay Bill"
|
|
msgid "_Post Bill"
|
|
msgstr "Betal regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:321
|
|
#, fuzzy
|
|
#| msgid "_Unpost Invoice"
|
|
msgid "_Unpost Bill"
|
|
msgstr "_Åbn faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:322
|
|
#, fuzzy
|
|
#| msgid "New Bill"
|
|
msgid "New _Bill"
|
|
msgstr "Ny regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:323
|
|
#, fuzzy
|
|
#| msgid "Pay Bill"
|
|
msgid "_Pay Bill"
|
|
msgstr "Betal regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:331
|
|
msgid "_Use as Default Layout for Vendor Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:332
|
|
msgid "_Reset Default Layout for Vendor Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:338
|
|
#, fuzzy
|
|
#| msgid "_Print checks"
|
|
msgid "_Print Voucher"
|
|
msgstr "_Udskriv check"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:339
|
|
#, fuzzy
|
|
#| msgid "View/Edit Voucher"
|
|
msgid "_Edit Voucher"
|
|
msgstr "Vis/rediger bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:340
|
|
#, fuzzy
|
|
#| msgid "_Duplicate Invoice"
|
|
msgid "_Duplicate Voucher"
|
|
msgstr "_Dupliker faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:341
|
|
#, fuzzy
|
|
#| msgid "Voucher"
|
|
msgid "_Post Voucher"
|
|
msgstr "Bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:342
|
|
#, fuzzy
|
|
#| msgid "_Unpost Invoice"
|
|
msgid "_Unpost Voucher"
|
|
msgstr "_Åbn faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:343
|
|
#, fuzzy
|
|
#| msgid "New Voucher"
|
|
msgid "New _Voucher"
|
|
msgstr "Nyt bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:344
|
|
#, fuzzy
|
|
#| msgid "Voucher"
|
|
msgid "_Pay Voucher"
|
|
msgstr "Bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:352
|
|
msgid "_Use as Default Layout for Employee Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:353
|
|
msgid "_Reset Default Layout for Employee Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:359
|
|
#, fuzzy
|
|
#| msgid "Edit Credit Note"
|
|
msgid "_Print Credit Note"
|
|
msgstr "Rediger kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:360
|
|
#, fuzzy
|
|
#| msgid "Edit Credit Note"
|
|
msgid "_Edit Credit Note"
|
|
msgstr "Rediger kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:361
|
|
#, fuzzy
|
|
#| msgid "Edit Credit Note"
|
|
msgid "_Duplicate Credit Note"
|
|
msgstr "Rediger kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:362
|
|
#, fuzzy
|
|
#| msgid "Edit Credit Note"
|
|
msgid "_Post Credit Note"
|
|
msgstr "Rediger kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:363
|
|
#, fuzzy
|
|
#| msgid "Edit Credit Note"
|
|
msgid "_Unpost Credit Note"
|
|
msgstr "Rediger kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:364
|
|
#, fuzzy
|
|
#| msgid "New Credit Note"
|
|
msgid "New _Credit Note"
|
|
msgstr "Ny kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:365
|
|
#, fuzzy
|
|
#| msgid "Credit Note"
|
|
msgid "_Pay Credit Note"
|
|
msgstr "Kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:373
|
|
msgid "Make a printable invoice"
|
|
msgstr "Opret en udskriftsvenlig faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:374
|
|
msgid "Edit this invoice"
|
|
msgstr "Redigér denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:375
|
|
msgid "Create a new invoice as a duplicate of the current one"
|
|
msgstr "Opret en ny faktura som en duplikat af den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:376
|
|
#, fuzzy
|
|
#| msgid "Post this Invoice to your Chart of Accounts"
|
|
msgid "Post this invoice to your Chart of Accounts"
|
|
msgstr "Lås denne faktura på kontoplanen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:377
|
|
#, fuzzy
|
|
#| msgid "Unpost this Invoice and make it editable"
|
|
msgid "Unpost this invoice and make it editable"
|
|
msgstr "Åbn denne faktura og gør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:378
|
|
msgid "Create a new invoice for the same owner as the current one"
|
|
msgstr "Opret en ny faktura for den samme ejer som den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:379
|
|
#, fuzzy
|
|
#| msgid "Move to the blank entry at the bottom of the Invoice"
|
|
msgid "Move to the blank entry at the bottom of the invoice"
|
|
msgstr "Flyt til den tomme post i slutningen af fakturaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:380
|
|
#, fuzzy
|
|
#| msgid "Enter a payment for the owner of this Invoice"
|
|
msgid "Enter a payment for the owner of this invoice"
|
|
msgstr "Indtast en betaling for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:381
|
|
#, fuzzy
|
|
#| msgid "Open a company report window for the owner of this Invoice"
|
|
msgid "Open a customer report window for the owner of this invoice"
|
|
msgstr "Åbn et firmarapportvindue for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:383
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:404
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:425
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:446
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:632
|
|
#, fuzzy
|
|
msgid "Open Linked Document"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:388
|
|
msgid ""
|
|
"Use the current layout as default for all customer invoices and credit notes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:389
|
|
msgid ""
|
|
"Reset default layout for all customer invoices and credit notes back to "
|
|
"built-in defaults and update the current page accordingly"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:394
|
|
#, fuzzy
|
|
#| msgid "Make a printable invoice"
|
|
msgid "Make a printable bill"
|
|
msgstr "Opret en udskriftsvenlig faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:395
|
|
#, fuzzy
|
|
#| msgid "Edit this invoice"
|
|
msgid "Edit this bill"
|
|
msgstr "Redigér denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:396
|
|
#, fuzzy
|
|
#| msgid "Create a new invoice as a duplicate of the current one"
|
|
msgid "Create a new bill as a duplicate of the current one"
|
|
msgstr "Opret en ny faktura som en duplikat af den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:397
|
|
#, fuzzy
|
|
#| msgid "Post this Invoice to your Chart of Accounts"
|
|
msgid "Post this bill to your Chart of Accounts"
|
|
msgstr "Lås denne faktura på kontoplanen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:398
|
|
#, fuzzy
|
|
#| msgid "Unpost this Invoice and make it editable"
|
|
msgid "Unpost this bill and make it editable"
|
|
msgstr "Åbn denne faktura og gør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:399
|
|
#, fuzzy
|
|
#| msgid "Create a new invoice for the same owner as the current one"
|
|
msgid "Create a new bill for the same owner as the current one"
|
|
msgstr "Opret en ny faktura for den samme ejer som den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:400
|
|
#, fuzzy
|
|
#| msgid "Move to the blank entry at the bottom of the Invoice"
|
|
msgid "Move to the blank entry at the bottom of the bill"
|
|
msgstr "Flyt til den tomme post i slutningen af fakturaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:401
|
|
#, fuzzy
|
|
#| msgid "Enter a payment for the owner of this Invoice"
|
|
msgid "Enter a payment for the owner of this bill"
|
|
msgstr "Indtast en betaling for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:402
|
|
#, fuzzy
|
|
#| msgid "Open a company report window for the owner of this Invoice"
|
|
msgid "Open a vendor report window for the owner of this bill"
|
|
msgstr "Åbn et firmarapportvindue for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:409
|
|
msgid "Use the current layout as default for all vendor bills and credit notes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:410
|
|
msgid ""
|
|
"Reset default layout for all vendor bills and credit notes back to built-in "
|
|
"defaults and update the current page accordingly"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:415
|
|
#, fuzzy
|
|
#| msgid "Make a printable invoice"
|
|
msgid "Make a printable voucher"
|
|
msgstr "Opret en udskriftsvenlig faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:416
|
|
#, fuzzy
|
|
#| msgid "Edit this invoice"
|
|
msgid "Edit this voucher"
|
|
msgstr "Redigér denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:417
|
|
#, fuzzy
|
|
#| msgid "Create a new invoice as a duplicate of the current one"
|
|
msgid "Create a new voucher as a duplicate of the current one"
|
|
msgstr "Opret en ny faktura som en duplikat af den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:418
|
|
#, fuzzy
|
|
#| msgid "Post this Invoice to your Chart of Accounts"
|
|
msgid "Post this voucher to your Chart of Accounts"
|
|
msgstr "Lås denne faktura på kontoplanen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:419
|
|
#, fuzzy
|
|
#| msgid "Unpost this Invoice and make it editable"
|
|
msgid "Unpost this voucher and make it editable"
|
|
msgstr "Åbn denne faktura og gør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:420
|
|
#, fuzzy
|
|
#| msgid "Create a new invoice for the same owner as the current one"
|
|
msgid "Create a new voucher for the same owner as the current one"
|
|
msgstr "Opret en ny faktura for den samme ejer som den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:421
|
|
#, fuzzy
|
|
#| msgid "Move to the blank entry at the bottom of the Invoice"
|
|
msgid "Move to the blank entry at the bottom of the voucher"
|
|
msgstr "Flyt til den tomme post i slutningen af fakturaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:422
|
|
#, fuzzy
|
|
#| msgid "Enter a payment for the owner of this Invoice"
|
|
msgid "Enter a payment for the owner of this voucher"
|
|
msgstr "Indtast en betaling for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:423
|
|
#, fuzzy
|
|
#| msgid "Open a company report window for the owner of this Invoice"
|
|
msgid "Open a employee report window for the owner of this voucher"
|
|
msgstr "Åbn et firmarapportvindue for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:430
|
|
msgid ""
|
|
"Use the current layout as default for all employee vouchers and credit notes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:431
|
|
msgid ""
|
|
"Reset default layout for all employee vouchers and credit notes back to "
|
|
"built-in defaults and update the current page accordingly"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:436
|
|
#, fuzzy
|
|
#| msgid "Make a printable invoice"
|
|
msgid "Make a printable credit note"
|
|
msgstr "Opret en udskriftsvenlig faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:437
|
|
#, fuzzy
|
|
#| msgid "Edit Credit Note"
|
|
msgid "Edit this credit note"
|
|
msgstr "Rediger kreditnota"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:438
|
|
#, fuzzy
|
|
#| msgid "Create a new invoice as a duplicate of the current one"
|
|
msgid "Create a new credit note as a duplicate of the current one"
|
|
msgstr "Opret en ny faktura som en duplikat af den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:439
|
|
#, fuzzy
|
|
#| msgid "Post this Invoice to your Chart of Accounts"
|
|
msgid "Post this credit note to your Chart of Accounts"
|
|
msgstr "Lås denne faktura på kontoplanen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:440
|
|
#, fuzzy
|
|
#| msgid "Unpost this Invoice and make it editable"
|
|
msgid "Unpost this credit note and make it editable"
|
|
msgstr "Åbn denne faktura og gør den redigerbar"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:441
|
|
#, fuzzy
|
|
#| msgid "Create a new invoice for the same owner as the current one"
|
|
msgid "Create a new credit note for the same owner as the current one"
|
|
msgstr "Opret en ny faktura for den samme ejer som den aktuelle"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:442
|
|
#, fuzzy
|
|
#| msgid "Move to the blank entry at the bottom of the Invoice"
|
|
msgid "Move to the blank entry at the bottom of the credit note"
|
|
msgstr "Flyt til den tomme post i slutningen af fakturaen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:443
|
|
#, fuzzy
|
|
#| msgid "Enter a payment for the owner of this Invoice"
|
|
msgid "Enter a payment for the owner of this credit note"
|
|
msgstr "Indtast en betaling for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:444
|
|
#, fuzzy
|
|
#| msgid "Open a company report window for the owner of this Invoice"
|
|
msgid "Open a company report window for the owner of this credit note"
|
|
msgstr "Åbn et firmarapportvindue for ejeren af denne faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:445
|
|
msgid "Manage Document Link..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:452
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:498
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:621
|
|
msgid "Enter"
|
|
msgstr "Retur"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:456
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:508
|
|
msgid "Up"
|
|
msgstr "Op"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:457
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:509
|
|
msgid "Down"
|
|
msgstr "Ned"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:458
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:505
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:628
|
|
msgid "Blank"
|
|
msgstr "Tom"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:460
|
|
msgid "Unpost"
|
|
msgstr "Åbn"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-invoice.c:461
|
|
#, fuzzy
|
|
#| msgid "Day"
|
|
msgid "Pay"
|
|
msgstr "Dag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:145
|
|
msgid "E_dit Vendor"
|
|
msgstr "R_ediger leverandør"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:146
|
|
msgid "Edit the selected vendor"
|
|
msgstr "Rediger den valgte leverandør"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:150
|
|
msgid "E_dit Customer"
|
|
msgstr "Re_diger kunde"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:151
|
|
msgid "Edit the selected customer"
|
|
msgstr "Rediger den valgte kunde"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:155
|
|
msgid "E_dit Employee"
|
|
msgstr "Re_diger medarbejder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:156
|
|
msgid "Edit the selected employee"
|
|
msgstr "Rediger den valgte medarbejder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:161
|
|
msgid "Create a new vendor"
|
|
msgstr "Opret en ny leverandør"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:166
|
|
msgid "Create a new customer"
|
|
msgstr "Opret en ny kunde"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:171
|
|
msgid "Create a new employee"
|
|
msgstr "Opret en ny medarbejder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:177
|
|
msgid "_Delete Owner..."
|
|
msgstr "_Slet ejer ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:178
|
|
msgid "Delete selected owner"
|
|
msgstr "Slet den valgte ejer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:197
|
|
msgid "Create a new bill"
|
|
msgstr "Opret en ny regning"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:202
|
|
msgid "Create a new invoice"
|
|
msgstr "Opret en ny faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:206
|
|
msgid "New _Voucher..."
|
|
msgstr "Nyt _bilag ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:207
|
|
msgid "Create a new voucher"
|
|
msgstr "Opret et nyt bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:211
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:294
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:928
|
|
msgid "Vendor Listing"
|
|
msgstr "Leverandørliste"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:212
|
|
msgid "Show vendor aging overview for all vendors"
|
|
msgstr "Vis overblik over leverandøralder for alle leverandører"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:216
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:295
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:934
|
|
msgid "Customer Listing"
|
|
msgstr "Kundeliste"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:217
|
|
msgid "Show customer aging overview for all customers"
|
|
msgstr "Vis overblik over kundealder for alle kunder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:221
|
|
#: gnucash/report/reports/standard/job-report.scm:511
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1216
|
|
msgid "Vendor Report"
|
|
msgstr "Leverandørrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:222
|
|
msgid "Show vendor report"
|
|
msgstr "Vis leverandørrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:226
|
|
#: gnucash/report/reports/standard/job-report.scm:505
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1207
|
|
msgid "Customer Report"
|
|
msgstr "Kunderapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:227
|
|
msgid "Show customer report"
|
|
msgstr "Vis kunderapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:231
|
|
#: gnucash/report/reports/standard/job-report.scm:514
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1225
|
|
msgid "Employee Report"
|
|
msgstr "Medarbejderrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:232
|
|
msgid "Show employee report"
|
|
msgstr "Vis medarbejderrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:293
|
|
msgid "New Voucher"
|
|
msgstr "Nyt bilag"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:445
|
|
msgid "Owners"
|
|
msgstr "Ejere"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:626
|
|
msgid "Customers"
|
|
msgstr "Kunder"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:631
|
|
msgid "Jobs"
|
|
msgstr "Job"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:636
|
|
msgid "Vendors"
|
|
msgstr "Leverandører"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:641
|
|
msgid "Employees"
|
|
msgstr "Medarbejdere"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1102
|
|
#, c-format
|
|
msgid ""
|
|
"The owner %s will be deleted.\n"
|
|
"Are you sure you want to do this?"
|
|
msgstr ""
|
|
"Ejeren %s vil blive slettet.\n"
|
|
"Er du sikker på, at du ønsker dette?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:194
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:292
|
|
msgid "Cu_t Transaction"
|
|
msgstr "_Klip transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:195
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:293
|
|
msgid "_Copy Transaction"
|
|
msgstr "_Kopier transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:196
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:294
|
|
msgid "_Paste Transaction"
|
|
msgstr "_Indsæt transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:197
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:295
|
|
msgid "Dup_licate Transaction"
|
|
msgstr "_Dupliker transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:198
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:296
|
|
#: gnucash/gnome/gnc-split-reg.c:1544
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
|
|
msgid "_Delete Transaction"
|
|
msgstr "_Slet transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:199
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:308
|
|
msgid "Cu_t Split"
|
|
msgstr "_Klip opdeling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:200
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:309
|
|
msgid "_Copy Split"
|
|
msgstr "_Kopier opdeling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:201
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:310
|
|
msgid "_Paste Split"
|
|
msgstr "_Indsæt opdeling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:202
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:311
|
|
msgid "Dup_licate Split"
|
|
msgstr "_Dupliker opdeling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:203
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:312
|
|
#: gnucash/gnome/gnc-split-reg.c:1504
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
|
|
msgid "_Delete Split"
|
|
msgstr "_Slet opdeling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:204
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:313
|
|
msgid "Cut the selected transaction into clipboard"
|
|
msgstr "Klip den valgte transaktion til udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:205
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:314
|
|
msgid "Copy the selected transaction into clipboard"
|
|
msgstr "Kopier den valgte transaktion til udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:206
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:315
|
|
msgid "Paste the transaction from the clipboard"
|
|
msgstr "Indsæt transaktionen fra udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:207
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:316
|
|
msgid "Make a copy of the current transaction"
|
|
msgstr "Lav en kopi af den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:208
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:317
|
|
msgid "Delete the current transaction"
|
|
msgstr "Slet den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:209
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:321
|
|
msgid "Cut the selected split into clipboard"
|
|
msgstr "Klip den valgte opdeling til udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:210
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:322
|
|
msgid "Copy the selected split into clipboard"
|
|
msgstr "Kopier den valgte opdeling til udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:211
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:323
|
|
msgid "Paste the split from the clipboard"
|
|
msgstr "Indsæt opdelingen fra udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:212
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:324
|
|
msgid "Make a copy of the current split"
|
|
msgstr "Lav en kopi af den nuværende opdeling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:213
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:325
|
|
msgid "Delete the current split"
|
|
msgstr "Slet den nuværende opdeling"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:223
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:332
|
|
msgid "_Print Checks..."
|
|
msgstr "_Udskriv check ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:230
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:339
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1216
|
|
#: gnucash/gnome-utils/gnc-main-window.c:318
|
|
msgid "Cu_t"
|
|
msgstr "_Klip"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:231
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:340
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1217
|
|
#: gnucash/gnome-utils/gnc-main-window.c:319
|
|
msgid "Cut the current selection and copy it to clipboard"
|
|
msgstr "Klip den nuværende markering og kopier den til udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:235
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:344
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1221
|
|
#: gnucash/gnome-utils/gnc-main-window.c:323
|
|
msgid "_Copy"
|
|
msgstr "_Kopier"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:236
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:345
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1222
|
|
#: gnucash/gnome-utils/gnc-main-window.c:324
|
|
msgid "Copy the current selection to clipboard"
|
|
msgstr "Kopier den nuværende markering til udklipsholderen"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:241
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:350
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1227
|
|
#: gnucash/gnome-utils/gnc-main-window.c:329
|
|
msgid "Paste the clipboard content at the cursor position"
|
|
msgstr "Indsæt indholdet fra udklipsholderen ved markørens position"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:300
|
|
msgid "Remo_ve All Splits"
|
|
msgstr "_Fjern alle opdelinger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:301
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:410
|
|
msgid "Remove all splits in the current transaction"
|
|
msgstr "Fjern alle opdelinger i den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:305
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:414
|
|
msgid "_Enter Transaction"
|
|
msgstr "_Indtast transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:306
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:415
|
|
msgid "Record the current transaction"
|
|
msgstr "Optag den aktuelle transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:310
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:419
|
|
msgid "Ca_ncel Transaction"
|
|
msgstr "_Afbryd transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:311
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:420
|
|
msgid "Cancel the current transaction"
|
|
msgstr "Annuller den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:315
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:424
|
|
msgid "_Void Transaction"
|
|
msgstr "Gør transaktionen _ugyldig"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:319
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:428
|
|
msgid "_Unvoid Transaction"
|
|
msgstr "Gør transaktionen _gyldig"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:323
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:432
|
|
msgid "Add _Reversing Transaction"
|
|
msgstr "Tilføj _omvendt transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:327
|
|
msgid "Move Transaction _Up"
|
|
msgstr "Flyt transaktion _op"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:328
|
|
msgid ""
|
|
"Move the current transaction one row upwards. Only available if the date and "
|
|
"number of both rows are identical and the register window is sorted by date."
|
|
msgstr ""
|
|
"Flyt den nuværende transaktion en række op. Kun tilgængelig hvis datoen og "
|
|
"antallet af begge rækker er identiske og kassekladdevinduet er sorteret "
|
|
"efter dato."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:332
|
|
msgid "Move Transaction Do_wn"
|
|
msgstr "Flyt transaktion _ned"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:333
|
|
msgid ""
|
|
"Move the current transaction one row downwards. Only available if the date "
|
|
"and number of both rows are identical and the register window is sorted by "
|
|
"date."
|
|
msgstr ""
|
|
"Flyt den nuværende transaktion en række ned. Kun tilgængelig hvis datoen og "
|
|
"antallet af begge rækker er identiske og kassekladdevinduet er sorteret "
|
|
"efter dato."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:363
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:481
|
|
msgid ""
|
|
"Automatically clear individual transactions, so as to reach a certain "
|
|
"cleared amount"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:377
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:495
|
|
msgid "_Blank Transaction"
|
|
msgstr "_Tom transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:378
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:496
|
|
msgid "Move to the blank transaction at the bottom of the register"
|
|
msgstr "Flyt til den tomme transaktion i slutningen af kassekladden"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:382
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:505
|
|
msgid "Edit E_xchange Rate"
|
|
msgstr "Rediger _vekselkurs"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:383
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:506
|
|
msgid "Edit the exchange rate for the current transaction"
|
|
msgstr "Rediger vekselkursen for den nuværende transaktion"
|
|
|
|
#. Translators: This is a menu item that will open a register tab for the
|
|
#. account of the first other account in the current transaction's split list
|
|
#. with focus on the current transaction's entry in that register.
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:387
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:513
|
|
#, fuzzy
|
|
#| msgid "Display the other account code?"
|
|
msgid "_Jump to the other account"
|
|
msgstr "Vis det andet kontonummer?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:388
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:514
|
|
#, fuzzy
|
|
#| msgid "Open a register report for the selected Transaction"
|
|
msgid ""
|
|
"Open a new register tab for the other account with focus on this transaction."
|
|
msgstr "Åbn en kassekladerapport for den valgte transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:392
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:518
|
|
msgid "Sche_dule..."
|
|
msgstr "_Planlæg ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:393
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:519
|
|
msgid ""
|
|
"Create a Scheduled Transaction with the current transaction as a template"
|
|
msgstr ""
|
|
"Opret en planlagt transaktion med den nuværende transaktion som skabelon"
|
|
|
|
#. Translators: The following 2 are Scrub actions in register view
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:397
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:525
|
|
msgid "_All transactions"
|
|
msgstr "_Alle transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:401
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:529
|
|
msgid "_This transaction"
|
|
msgstr "_Denne transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:408
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:536
|
|
msgid "Account Report"
|
|
msgstr "Kontorapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:409
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:537
|
|
msgid "Open a register report for this Account"
|
|
msgstr "Åbn en kassekladerapport for denne konto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:413
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:541
|
|
msgid "Account Report - Single Transaction"
|
|
msgstr "Kontorapporte - En transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:414
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:542
|
|
msgid "Open a register report for the selected Transaction"
|
|
msgstr "Åbn en kassekladerapport for den valgte transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:424
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:553
|
|
msgid "_Double Line"
|
|
msgstr "_Dobbelt linje"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:425
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:554
|
|
#, fuzzy
|
|
#| msgid "Show two lines of information for each transaction"
|
|
msgid ""
|
|
"Show a second line with \"Action\", \"Notes\", and \"Linked Document\" for "
|
|
"each transaction."
|
|
msgstr "Vis to linjer med oplysninger for hver transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:430
|
|
msgid "Show _Extra Dates"
|
|
msgstr "Vis _ekstra datoer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:431
|
|
msgid "Show entered and reconciled dates"
|
|
msgstr "Vis indtastede og afstemte datoer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:436
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:559
|
|
msgid "S_plit Transaction"
|
|
msgstr "_Opdel transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:437
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:560
|
|
msgid "Show all splits in the current transaction"
|
|
msgstr "Vis alle opsplitninger i den aktuelle transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:448
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:571
|
|
msgid "_Basic Ledger"
|
|
msgstr "_Basishovedbog"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:449
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:572
|
|
msgid "Show transactions on one or two lines"
|
|
msgstr "Vis transaktioner på én eller to linjer"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:453
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:576
|
|
msgid "_Auto-Split Ledger"
|
|
msgstr "_Autoopdel hovedbog"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:454
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:577
|
|
msgid ""
|
|
"Show transactions on one or two lines and expand the current transaction"
|
|
msgstr ""
|
|
"Vis transaktioner på én eller to linjer og ekspander den aktuelle transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:458
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:581
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2790
|
|
msgid "Transaction _Journal"
|
|
msgstr "Transaktions_rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:459
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:582
|
|
msgid "Show expanded transactions with all splits"
|
|
msgstr "Vis ekspanderede transaktioner med alle opdelinger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:502
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:625
|
|
#: gnucash/gnome-search/dialog-search.c:1105
|
|
msgid "Split"
|
|
msgstr "Del"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:503
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:626
|
|
#, fuzzy
|
|
#| msgid "_Jump"
|
|
msgid "Jump"
|
|
msgstr "_Spring"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:504
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:627
|
|
msgid "Schedule"
|
|
msgstr "Planlæg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:507
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:630
|
|
#: gnucash/gnome/window-autoclear.c:88
|
|
msgid "Auto-clear"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:681
|
|
msgid ""
|
|
"You have tried to open an account in the new register while it is open in "
|
|
"the old register."
|
|
msgstr ""
|
|
"Du har forsøgt at åbne en konto i den nye kasseklade mens den er åben i den "
|
|
"gamle kasseklade."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:755
|
|
#, fuzzy
|
|
msgid "General Journal2"
|
|
msgstr "Generel information"
|
|
|
|
#. Translators: %s is the name
|
|
#. of the tab page
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1620
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2001
|
|
#, c-format
|
|
msgid "Save changes to %s?"
|
|
msgstr "Gem ændringer til %s?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1624
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2005
|
|
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 ""
|
|
"Denne kassekladde har igangværende ændringer til en transaktion. Vil du "
|
|
"gemme ændringerne til denne transaktion, fjerne transaktionen eller "
|
|
"annullere handlingen?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1627
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2008
|
|
msgid "_Discard Transaction"
|
|
msgstr "_Fjern transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1631
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2012
|
|
msgid "_Save Transaction"
|
|
msgstr "_Gem transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1660
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1695
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1707
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1730
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1778
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2045
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2080
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2093
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2156
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2261
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2399
|
|
msgid "unknown"
|
|
msgstr "ukendt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1681
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2416
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:906
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2066
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3559
|
|
#: gnucash/report/reports/standard/general-journal.scm:36
|
|
#, fuzzy
|
|
msgid "General Journal"
|
|
msgstr "Generel information"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1683
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2422
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2068
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3565
|
|
msgid "Portfolio"
|
|
msgstr "Portefølje"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:1685
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2428
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:2070
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3571
|
|
msgid "Search Results"
|
|
msgstr "Søgeresultater"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2418
|
|
#, fuzzy
|
|
msgid "General Journal Report"
|
|
msgstr "Generel information"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2424
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3567
|
|
msgid "Portfolio Report"
|
|
msgstr "Porteføljerapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2430
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3573
|
|
msgid "Search Results Report"
|
|
msgstr "Søgeresultat-rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2434
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3577
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2700
|
|
#: gnucash/report/reports/standard/general-journal.scm:37
|
|
#: gnucash/report/reports/standard/register.scm:64
|
|
msgid "Register"
|
|
msgstr "Kassekladde"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2436
|
|
#: gnucash/report/reports/standard/register.scm:349
|
|
msgid "Register Report"
|
|
msgstr "Kassekladderapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2452
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3595
|
|
msgid "and subaccounts"
|
|
msgstr "og underkonti"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2484
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3624
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2885
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3021
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3026
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:312
|
|
#: 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:343
|
|
#: gnucash/report/reports/standard/trial-balance.scm:596
|
|
#: gnucash/report/trep-engine.scm:1391 gnucash/report/trep-engine.scm:1408
|
|
#: libgnucash/engine/Account.cpp:178
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2487
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3628
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3102
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3107
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:296
|
|
#: gnucash/register/ledger-core/split-register.c:2441
|
|
#: gnucash/report/reports/standard/general-journal.scm:82
|
|
#: gnucash/report/reports/standard/register.scm:341
|
|
#: gnucash/report/reports/standard/trial-balance.scm:593
|
|
#: gnucash/report/trep-engine.scm:1388 gnucash/report/trep-engine.scm:1405
|
|
#: libgnucash/engine/Account.cpp:158
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2653
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3761
|
|
msgid "Print checks from multiple accounts?"
|
|
msgstr "Udskriv check fra flere konti?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2655
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3763
|
|
msgid ""
|
|
"This search result contains splits from more than one account. Do you want "
|
|
"to print the checks even though they are not all from the same account?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2665
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3773
|
|
msgid "_Print checks"
|
|
msgstr "_Udskriv check"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2685
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3793
|
|
msgid ""
|
|
"You can only print checks from a bank account register or search results."
|
|
msgstr ""
|
|
"Du kan kun udskrive check fra en bankkontokassekladde eller søgeresultater."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:2897
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3990
|
|
msgid "You cannot void a transaction with reconciled or cleared splits."
|
|
msgstr ""
|
|
"Du kan ikke gøre en transaktion ugyldig som har afstemte eller ryddede "
|
|
"opdelinger."
|
|
|
|
#. Translators: The %s is the name of the plugin page
|
|
#: gnucash/gnome/gnc-plugin-page-register2.c:3040
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4261
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:2328
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1175
|
|
#, c-format
|
|
msgid "Filter %s by..."
|
|
msgstr "Filtrer %s efter ..."
|
|
|
|
#. Translators: This is a menu item that will open the bill, invoice, or voucher
|
|
#. that is posted to the current transaction if there is one.
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:307
|
|
#, fuzzy
|
|
#| msgid "Edit Invoice"
|
|
msgid "Jump to Invoice"
|
|
msgstr "Rediger faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:318
|
|
#, fuzzy
|
|
#| msgid "Associate a location with the current transaction"
|
|
msgid "Add, change, or unlink the document linked with the current transaction"
|
|
msgstr "Forbind en placering med den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:319
|
|
#, fuzzy
|
|
#| msgid "Edit the exchange rate for the current transaction"
|
|
msgid "Open the linked document for the current transaction"
|
|
msgstr "Rediger vekselkursen for den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:320
|
|
msgid "Jump to the linked bill, invoice, or voucher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:409
|
|
msgid "Remo_ve Other Splits"
|
|
msgstr "_Fjern andre opdelinger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:454
|
|
#: gnucash/gnome-utils/gnc-main-window.c:341
|
|
msgid "_Sort By..."
|
|
msgstr "_Sorter efter ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:500
|
|
#, fuzzy
|
|
#| msgid "Post Date"
|
|
msgid "_Go to Date"
|
|
msgstr "Bogføringsdato"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:501
|
|
#, fuzzy
|
|
#| msgid "Do not print transactions out of specified dates."
|
|
msgid "Move to the split at the specified date"
|
|
msgstr "Udskriv ikke transaktioner uden for angivne datoer."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:828
|
|
msgid ""
|
|
"You have tried to open an account in the old register while it is open in "
|
|
"the new register."
|
|
msgstr ""
|
|
"Du har forsøgt at åbne en fil i den gamle kassekladde, mens den er åben i "
|
|
"den nye klassekladde. "
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3405
|
|
msgid "Filter By:"
|
|
msgstr "Filtrer efter:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3419
|
|
msgid "Start Date:"
|
|
msgstr "Startdato:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3425
|
|
#, fuzzy
|
|
#| msgid "Show number of shares"
|
|
msgid "Show previous number of days:"
|
|
msgstr "Vis antal af aktier"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3432
|
|
msgid "End Date:"
|
|
msgstr "Slutdato:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3442
|
|
#: gnucash/report/trep-engine.scm:146 gnucash/report/trep-engine.scm:420
|
|
#, fuzzy
|
|
msgid "Unreconciled"
|
|
msgstr "_Uafstemt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3444
|
|
#: gnucash/gnome-search/search-reconciled.c:224
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:875
|
|
#: gnucash/report/trep-engine.scm:147 gnucash/report/trep-engine.scm:425
|
|
msgid "Cleared"
|
|
msgstr "Slettet"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3446
|
|
#: gnucash/gnome-search/search-reconciled.c:227
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:889
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
|
|
#: gnucash/import-export/import-match-picker.c:437
|
|
#: gnucash/report/trep-engine.scm:148 gnucash/report/trep-engine.scm:430
|
|
msgid "Reconciled"
|
|
msgstr "Afstemt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3448
|
|
#: gnucash/gnome-search/search-reconciled.c:230
|
|
#: gnucash/report/trep-engine.scm:149
|
|
msgid "Frozen"
|
|
msgstr "Frosset"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3450
|
|
#: gnucash/gnome-search/search-reconciled.c:233
|
|
#: gnucash/report/trep-engine.scm:150
|
|
msgid "Voided"
|
|
msgstr "Ugyldig"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3454
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3456
|
|
msgid "Hide:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3456
|
|
msgid "Show:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3561
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3579
|
|
#: gnucash/report/reports/standard/transaction.scm:33
|
|
msgid "Transaction Report"
|
|
msgstr "Transaktionsrapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:3997
|
|
#: gnucash/gnome/gnc-split-reg.c:1160
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:68
|
|
#, c-format
|
|
msgid "This transaction is marked read-only with the comment: '%s'"
|
|
msgstr "Denne transaktion er markeret skrivebeskyttet med kommentaren: »%s«"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4077
|
|
#: gnucash/gnome/gnc-split-reg.c:1131
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121
|
|
msgid "A reversing entry has already been created for this transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4084
|
|
#, fuzzy
|
|
#| msgid "Add _Reversing Transaction"
|
|
msgid "Reverse Transaction"
|
|
msgstr "Tilføj _omvendt transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4085
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:73
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:624
|
|
#, fuzzy
|
|
#| msgid "Transaction Information"
|
|
msgid "New Transaction Information"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#. Translators: The %s is the name of the plugin page
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4173
|
|
#, c-format
|
|
msgid "Sort %s by..."
|
|
msgstr "Sorter %s efter ..."
|
|
|
|
#. Translators: %s refer to the following in
|
|
#. order: invoice type, invoice ID, owner name,
|
|
#. posted date, amount
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4751
|
|
#, c-format
|
|
msgid "%s %s from %s, posted %s, amount %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4761
|
|
msgid "Several documents are linked with this transaction. Please choose one:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4762
|
|
#: gnucash/gnome-search/dialog-search.c:323
|
|
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:172
|
|
msgid "Select"
|
|
msgstr "Vælg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:4810
|
|
#, fuzzy
|
|
#| msgid "Post Date"
|
|
msgid "Go to Date"
|
|
msgstr "Bogføringsdato"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-register.c:5088
|
|
#, c-format
|
|
msgid "Checking splits in current register: %u of %u"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:302
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:303
|
|
msgid "The numeric ID of the report."
|
|
msgstr "Den numeriske id på rapporten."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1135
|
|
msgid "Print"
|
|
msgstr "Udskriv"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1136
|
|
#: gnucash/gnome-utils/dialog-file-access.c:319
|
|
#: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:351
|
|
msgid "Export"
|
|
msgstr "Eksportér"
|
|
|
|
#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
|
|
#. to be used as toolbar button label.
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1140
|
|
msgid "Save Config"
|
|
msgstr ""
|
|
|
|
#. Translators: This string is meant to be a short alternative for "Save Report Configuration As..."
|
|
#. to be used as toolbar button label.
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1143
|
|
#, fuzzy
|
|
#| msgid "Save As..."
|
|
msgid "Save Config As..."
|
|
msgstr "Gem som ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1144
|
|
msgid "Make Pdf"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1196
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Update the current report's saved configuration. The report configuration "
|
|
"will be saved in the file %s."
|
|
msgstr ""
|
|
"Tilføj den aktuelle rapport til den »tilpassede« menu til senere brug. "
|
|
"Rapporten bliver gemt i filen %s. Den vil være tilgængelig som menupunkt i "
|
|
"rapportmenuen ved næste opstart af GnuCash."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1199
|
|
#, fuzzy, 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 ""
|
|
"Tilføj den aktuelle rapport til den »tilpassede« menu til senere brug. "
|
|
"Rapporten bliver gemt i filen %s. Den vil være tilgængelig som menupunkt i "
|
|
"rapportmenuen ved næste opstart af GnuCash."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1205
|
|
msgid "_Print Report..."
|
|
msgstr "_Udskriv rapport..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1206
|
|
msgid "Print the current report"
|
|
msgstr "Udskriv den aktuelle rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1210
|
|
#, fuzzy
|
|
msgid "Export as P_DF..."
|
|
msgstr "Indlæs _QIF..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1211
|
|
#, fuzzy
|
|
msgid "Export the current report as a PDF document"
|
|
msgstr "Udskriv den aktuelle rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1236
|
|
#, fuzzy
|
|
msgid "Save _Report Configuration"
|
|
msgstr "Enkelt rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1240
|
|
#, fuzzy
|
|
msgid "Save Report Configuration As..."
|
|
msgstr "Gem som ..."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1244
|
|
msgid "Export _Report"
|
|
msgstr "Eksporter _rapport"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1245
|
|
msgid "Export HTML-formatted report to file"
|
|
msgstr "Eksportér HTML-formateret rapport til fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1249
|
|
msgid "_Report Options"
|
|
msgstr "_Rapportindstillinger"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1250
|
|
#: gnucash/report/html-utilities.scm:321
|
|
msgid "Edit report options"
|
|
msgstr "Redigér rapportvalg"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1255
|
|
msgid "Back"
|
|
msgstr "Tilbage"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1256
|
|
msgid "Move back one step in the history"
|
|
msgstr "Gå et trin tilbage i historikken"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1260
|
|
msgid "Forward"
|
|
msgstr "Send videre"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1261
|
|
msgid "Move forward one step in the history"
|
|
msgstr "Gå et trin frem i historikken"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1265
|
|
msgid "Reload"
|
|
msgstr "Genindlæs"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1266
|
|
msgid "Reload the current page"
|
|
msgstr "Genindlæs den aktuelle side"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1270
|
|
msgid "Stop"
|
|
msgstr "Stop"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1271
|
|
msgid "Cancel outstanding HTML requests"
|
|
msgstr "Annuller udestående HTML-forespørgsler"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1524
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1557
|
|
msgid "HTML"
|
|
msgstr "HTML"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1527
|
|
msgid "Choose export format"
|
|
msgstr "Vælg eksportformat"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1528
|
|
msgid "Choose the export format for this report:"
|
|
msgstr "Vælg eksportformat for denne rapport:"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1568
|
|
#, c-format
|
|
msgid "Save %s To File"
|
|
msgstr "Gem %s til fil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1597
|
|
#, c-format
|
|
msgid ""
|
|
"You cannot save to that filename.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Du kan ikke gemme med det filnavn.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1607
|
|
msgid "You cannot save to that file."
|
|
msgstr "Du kan ikke gemme i den fil."
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1616
|
|
#: gnucash/gnome-utils/gnc-file.c:1319 gnucash/gnome-utils/gnc-file.c:1566
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:742
|
|
#, c-format
|
|
msgid "The file %s already exists. Are you sure you want to overwrite it?"
|
|
msgstr "Filen %s findes allerede. Er du sikker på, at du vil overskrive den?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1731
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1755 gnucash/gnucash-commands.cpp:224
|
|
#: gnucash/gnucash-commands.cpp:252
|
|
msgid ""
|
|
"This report must be upgraded to return a document object with export-string "
|
|
"or export-error."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1765
|
|
#, c-format
|
|
msgid "Could not open the file %s. The error is: %s"
|
|
msgstr "Kunne ikke åbne filen %s. Fejlen er: %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1805
|
|
#, fuzzy
|
|
msgid "GnuCash-Report"
|
|
msgstr "Fjerde option"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1851
|
|
#: gnucash/gtkbuilder/business-prefs.glade:26
|
|
#: gnucash/report/reports/standard/invoice.scm:903
|
|
msgid "Printable Invoice"
|
|
msgstr "Faktura der kan udskrives"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1852
|
|
#: gnucash/gtkbuilder/business-prefs.glade:29
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:295
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:297
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:309
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
|
|
msgid "Tax Invoice"
|
|
msgstr "Skatteopgørelse"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1853
|
|
#: gnucash/gtkbuilder/business-prefs.glade:32
|
|
#: gnucash/report/reports/standard/invoice.scm:912
|
|
msgid "Easy Invoice"
|
|
msgstr "Nem faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-report.c:1854
|
|
#: gnucash/gtkbuilder/business-prefs.glade:35
|
|
#: gnucash/report/reports/standard/invoice.scm:921
|
|
msgid "Fancy Invoice"
|
|
msgstr "Smart faktura"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:136
|
|
msgid "_Scheduled"
|
|
msgstr "_Planlagt"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:138
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:495
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:656
|
|
#: gnucash/gtkbuilder/dialog-report.glade:338
|
|
#: gnucash/gtkbuilder/dialog-report.glade:647
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:104
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:796
|
|
msgid "_New"
|
|
msgstr "_Ny"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:139
|
|
msgid "Create a new scheduled transaction"
|
|
msgstr "Opret en ny planlagt transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:144
|
|
msgid "_New 2"
|
|
msgstr "_Ny 2"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:145
|
|
msgid "Create a new scheduled transaction 2"
|
|
msgstr "Opret en ny planlagt transaktion 2"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:151
|
|
msgid "Edit the selected scheduled transaction"
|
|
msgstr "Rediger den valgte planlagte transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:156
|
|
msgid "_Edit 2"
|
|
msgstr "_Rediger 2"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:157
|
|
msgid "Edit the selected scheduled transaction 2"
|
|
msgstr "Rediger den valgte planlagte transaktion 2"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:163
|
|
msgid "Delete the selected scheduled transaction"
|
|
msgstr "Slet den valgte planlagte transaktion"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:382
|
|
#: gnucash/gtkbuilder/dialog-account.glade:554
|
|
msgid "Transactions"
|
|
msgstr "Transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:442
|
|
msgid "Upcoming Transactions"
|
|
msgstr "Kommende transaktioner"
|
|
|
|
#: gnucash/gnome/gnc-plugin-page-sx-list.c:797
|
|
msgid "Do you really want to delete this scheduled transaction?"
|
|
msgstr "Er du sikker på, at du vil slette denne planlagte transaktion?"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register2.c:57
|
|
#: gnucash/gnome/gnc-plugin-register.c:58
|
|
#, fuzzy
|
|
msgid "_General Journal"
|
|
msgstr "Generel information"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register2.c:58
|
|
#, fuzzy
|
|
msgid "Open a general journal window"
|
|
msgstr "Åbn et hovedbogsvindue"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register2.c:66
|
|
#: gnucash/gnome/gnc-plugin-register2.c:67
|
|
msgid "Register2 Open GL Account"
|
|
msgstr "Kassekladde2 - åbn hovedbogskonto"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register.c:54
|
|
#, fuzzy
|
|
msgid "Old St_yle General Journal"
|
|
msgstr "Hovedbog i _gammel stil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register.c:55
|
|
#, fuzzy
|
|
msgid "Open an old style general journal window"
|
|
msgstr "Åbn et hovedbogsvindue i gammel stil"
|
|
|
|
#: gnucash/gnome/gnc-plugin-register.c:59
|
|
#, fuzzy
|
|
msgid "Open general journal window"
|
|
msgstr "Åbn hovedbogsvindue"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:57
|
|
msgid "St_yle Sheets"
|
|
msgstr "St_ilark"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:58
|
|
#, fuzzy
|
|
msgid "Edit report style sheets"
|
|
msgstr "Rediger rapportstilark."
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:148
|
|
#: gnucash/report/reports/standard/view-column.scm:127
|
|
msgid "Report error"
|
|
msgstr "Rapportfejl"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:149
|
|
#: gnucash/report/reports/standard/view-column.scm:128
|
|
msgid "An error occurred while running the report."
|
|
msgstr "Der opstod en fejl under kørsel af rapporten."
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:184
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:206
|
|
#, c-format
|
|
msgid "Badly formed options URL: %s"
|
|
msgstr "Ugyldigt udformet indstillingsadresse: %s"
|
|
|
|
#: gnucash/gnome/gnc-plugin-report-system.c:194
|
|
#, c-format
|
|
msgid "Badly-formed report id: %s"
|
|
msgstr "Ugyldigt udformet rapport-id: %s"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:632 gnucash/gnome/gnc-split-reg.c:1865
|
|
msgid "Balancing entry from reconciliation"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:802 gnucash/gnome/gnc-split-reg.c:2356
|
|
msgid "Present:"
|
|
msgstr "Nutidig:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:803 gnucash/gnome/gnc-split-reg.c:2357
|
|
msgid "Future:"
|
|
msgstr "Fremtidig:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:804 gnucash/gnome/gnc-split-reg.c:2358
|
|
msgid "Cleared:"
|
|
msgstr "Kontrolleret:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2359
|
|
msgid "Reconciled:"
|
|
msgstr "Afstemt:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2360
|
|
msgid "Projected Minimum:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2364
|
|
msgid "Shares:"
|
|
msgstr "Aktier:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2365
|
|
msgid "Current Value:"
|
|
msgstr "Nutidsværdi:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:886
|
|
msgid "Account Payable / Receivable Register"
|
|
msgstr "Kassekladde for betalingskonti og tilgodehavender"
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:888
|
|
msgid ""
|
|
"The register displayed is for Account Payable or Account Receivable. "
|
|
"Changing the entries may cause harm, please use the business options to "
|
|
"change the entries."
|
|
msgstr ""
|
|
"Den viste kassekladde er for betalingskonti eller tilgodehavender. Ændring "
|
|
"af posterne kan medføre skade, så brug venligst forretningsindstillingerne "
|
|
"til at ændre posterne."
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:937 gnucash/gnome/gnc-split-reg.c:2447
|
|
msgid "This account register is read-only."
|
|
msgstr "Denne kontokasseklade er skrivebeskyttet."
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2448
|
|
#, fuzzy, c-format
|
|
#| msgid "This account register is read-only."
|
|
msgid "The '%s' account register is read-only."
|
|
msgstr "Denne kontokasseklade er skrivebeskyttet."
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:1003
|
|
msgid ""
|
|
"This account may not be edited. If you want to edit transactions in this "
|
|
"register, please open the account options and turn off the placeholder "
|
|
"checkbox."
|
|
msgstr ""
|
|
"Denne konto kan ikke redigeres. Hvis du ønsker at redigere transaktioner i "
|
|
"denne kassekladde så åbn venligst kontoindstillingerne og fjern tjekboksen "
|
|
"for sumkonto."
|
|
|
|
#: gnucash/gnome/gnc-split-reg2.c:1010
|
|
msgid ""
|
|
"One of the sub-accounts selected may not be edited. If you want to edit "
|
|
"transactions in this register, please open the sub-account options and turn "
|
|
"off the placeholder checkbox. You may also open an individual account "
|
|
"instead of a set of accounts."
|
|
msgstr ""
|
|
"En af de valgte underkonti kan ikke redigeres. Hvis du ønsker at redigere "
|
|
"transaktioner i denne kasseklade, så åbn venligst indstillingerne for "
|
|
"underkonti og fjern tjekboksen for sumkonto. Du kan også åbne en individuel "
|
|
"konto fremfor et sæt af konti."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:679
|
|
msgid "Standard Order"
|
|
msgstr "Standardorden"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:685
|
|
msgid "Date of Entry"
|
|
msgstr "Indtastningsdato"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:688 gnucash/gnome/window-reconcile2.c:1759
|
|
#: gnucash/gnome/window-reconcile.c:1952
|
|
msgid "Statement Date"
|
|
msgstr "Udskriftsdato"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:711 gnucash/report/reports/aging.scm:361
|
|
#: gnucash/report/reports/standard/customer-summary.scm:144
|
|
#: gnucash/report/reports/standard/new-aging.scm:110
|
|
#: gnucash/report/trep-engine.scm:441
|
|
msgid "Descending"
|
|
msgstr "Faldende"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:713 gnucash/report/reports/aging.scm:360
|
|
#: gnucash/report/reports/standard/customer-summary.scm:141
|
|
#: gnucash/report/reports/standard/new-aging.scm:109
|
|
#: gnucash/report/trep-engine.scm:438
|
|
msgid "Ascending"
|
|
msgstr "Stigende"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:739
|
|
#, fuzzy
|
|
msgid "Filtered"
|
|
msgstr "Filtertype"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:913
|
|
#, fuzzy, c-format
|
|
#| msgid "Delete the split '%s' from the transaction '%s'?"
|
|
msgid "Cut the split '%s' from the transaction '%s'?"
|
|
msgstr "Slet opdelingen »%s« fra transaktionen »%s«?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:914
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "You would be deleting a reconciled split! This is not a good idea as it "
|
|
#| "will cause your reconciled balance to be off."
|
|
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 er ved at slette en afstemt opdeling! Dette er ikke en god ide, da det "
|
|
"vil medføre en uafstemt balance."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:917
|
|
#, fuzzy
|
|
#| msgid "You cannot delete this split."
|
|
msgid "You cannot cut this split."
|
|
msgstr "Du kan ikke slette denne opdeling."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:918
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You may not "
|
|
"remove it from this register window. You may remove the entire transaction "
|
|
"from this window, or you may navigate to a register that shows another side "
|
|
"of this same transaction and remove the split from that register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:948 gnucash/gnome/gnc-split-reg.c:1476
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
|
|
msgid "(no memo)"
|
|
msgstr "(ingen note)"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:951 gnucash/gnome/gnc-split-reg.c:1479
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
|
|
msgid "(no description)"
|
|
msgstr "(ingen beskrivelse)"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:976
|
|
#, fuzzy
|
|
#| msgid "Cu_t Split"
|
|
msgid "_Cut Split"
|
|
msgstr "_Klip opdeling"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:990
|
|
#, fuzzy
|
|
#| msgid "Edit the current transaction"
|
|
msgid "Cut the current transaction?"
|
|
msgstr "Rediger den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:991
|
|
#, fuzzy
|
|
#| 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."
|
|
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 komme til at slette en transaktion med afstemte opsplitninger! "
|
|
"Dette er ikke en god ide, da det vil medføre at den afstemte balance ikke "
|
|
"længere stemmer."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1014
|
|
#, fuzzy
|
|
#| msgid "Cu_t Transaction"
|
|
msgid "_Cut Transaction"
|
|
msgstr "_Klip transaktion"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1158
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:66
|
|
msgid "Cannot modify or delete this transaction."
|
|
msgstr "Kan ikke ændre eller slette denne transaktion."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1172
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
|
|
msgid ""
|
|
"The date of this transaction is older than the \"Read-Only Threshold\" set "
|
|
"for this book. This setting can be changed in File->Properties->Accounts."
|
|
msgstr ""
|
|
"Datoen for denne transaktion er ældre end »Skrivebeskyttet tærskel«-sættet "
|
|
"for denne bog. Denne indstilling kan ændres i Fil->Egenskaber->Konti."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1208
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
|
|
msgid "Remove the splits from this transaction?"
|
|
msgstr "Fjern opdelingerne fra denne transaktion?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1209
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:841
|
|
msgid ""
|
|
"This transaction contains reconciled splits. Modifying it is not a good idea "
|
|
"because that will cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Denne transaktion indeholder afstemte opdelinger. Ændring af den er ikke en "
|
|
"god ide, da det vil medføre at din afstemte balance divergerer."
|
|
|
|
#. Translators: This is the confirmation button in a warning dialog
|
|
#: gnucash/gnome/gnc-split-reg.c:1238
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
|
|
msgid "_Remove Splits"
|
|
msgstr "_Fjern opdelinger"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1299
|
|
#, fuzzy
|
|
msgid "Change a Transaction Linked Document"
|
|
msgstr "_Afbryd transaktion"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1440
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:963
|
|
#, c-format
|
|
msgid "Delete the split '%s' from the transaction '%s'?"
|
|
msgstr "Slet opdelingen »%s« fra transaktionen »%s«?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1441
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:964
|
|
msgid ""
|
|
"You would be deleting a reconciled split! This is not a good idea as it will "
|
|
"cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Du er ved at slette en afstemt opdeling! Dette er ikke en god ide, da det "
|
|
"vil medføre en uafstemt balance."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1444
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
|
|
msgid "You cannot delete this split."
|
|
msgstr "Du kan ikke slette denne opdeling."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1445
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:968
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You may not "
|
|
"delete it from this register window. You may delete the entire transaction "
|
|
"from this window, or you may navigate to a register that shows another side "
|
|
"of this same transaction and delete the split from that register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1520
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
|
|
msgid "Delete the current transaction?"
|
|
msgstr "Slet den nuværende transaktion?"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1521
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041
|
|
msgid ""
|
|
"You would be deleting a transaction with reconciled splits! This is not a "
|
|
"good idea as it will cause your reconciled balance to be off."
|
|
msgstr ""
|
|
"Du ville komme til at slette en transaktion med afstemte opsplitninger! "
|
|
"Dette er ikke en god ide, da det vil medføre at den afstemte balance ikke "
|
|
"længere stemmer."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:1716
|
|
#, c-format
|
|
msgid ""
|
|
"Target split is currently hidden in this register.\n"
|
|
"\n"
|
|
"%s\n"
|
|
"\n"
|
|
"Select OK to temporarily clear filter and proceed,\n"
|
|
"otherwise the last active cell will be selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2371
|
|
msgid "Sort By:"
|
|
msgstr "Sorter efter:"
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2509
|
|
msgid ""
|
|
"The transactions of this account may not be edited because its subaccounts "
|
|
"have mismatched commodities or currencies.\n"
|
|
"You need to open each account individually to edit transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2524
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "This account may not be edited. If you want to edit transactions in this "
|
|
#| "register, please open the account options and turn off the placeholder "
|
|
#| "checkbox."
|
|
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 ""
|
|
"Denne konto kan ikke redigeres. Hvis du ønsker at redigere transaktioner i "
|
|
"denne kassekladde så åbn venligst kontoindstillingerne og fjern tjekboksen "
|
|
"for sumkonto."
|
|
|
|
#: gnucash/gnome/gnc-split-reg.c:2531
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "One of the sub-accounts selected may not be edited. If you want to edit "
|
|
#| "transactions in this register, please open the sub-account options and "
|
|
#| "turn off the placeholder checkbox. You may also open an individual "
|
|
#| "account instead of a set of accounts."
|
|
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 ""
|
|
"En af de valgte underkonti kan ikke redigeres. Hvis du ønsker at redigere "
|
|
"transaktioner i denne kasseklade, så åbn venligst indstillingerne for "
|
|
"underkonti og fjern tjekboksen for sumkonto. Du kan også åbne en individuel "
|
|
"konto fremfor et sæt af konti."
|
|
|
|
#: 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 "Håndter dine finanser, konti 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 til finanshåndtering for personer og små virksomheder."
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:11
|
|
msgid ""
|
|
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
|
|
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
|
|
"use as a checkbook register, it is based on professional accounting "
|
|
"principles like double-entry accounting to ensure balanced books and "
|
|
"accurate reports."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:15
|
|
msgid "With GnuCash you can (but are not limited to):"
|
|
msgstr "Med GnuCash kan du (men er ikke begrænset til):"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:17
|
|
msgid "Keep track of your day to day personal income and expenses"
|
|
msgstr "Holde styr på dine indtæger og udgifter"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:18
|
|
msgid "Manage your stock, bond and mutual fund accounts with ease"
|
|
msgstr "Håndtere dine aktier, obligationer og investeringsbeviser"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:19
|
|
msgid "Keep your small business' accounting up to date"
|
|
msgstr "Holde din bogføring for den mindre virksomhed opdateret"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:20
|
|
msgid "Create accurate reports and graphs from your financial data"
|
|
msgstr "Oprette præcise rapporter og grafer over dine financielle data"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:21
|
|
msgid "Set up scheduled transactions to avoid repeated data entry"
|
|
msgstr ""
|
|
"Opsæt planlagte transaktioner for at undgå gentagelse af dataindtastning"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:22
|
|
msgid ""
|
|
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
|
|
"including Transaction Matching"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:23
|
|
msgid "Perform financial calculations, such as a loan repayment"
|
|
msgstr "Udfør finansielle beregninger, såsom tilbagebetaling af lån"
|
|
|
|
#: gnucash/gnome/gnucash.appdata.xml.in.in:33
|
|
#, fuzzy
|
|
#| msgid "GnuCash Preferences"
|
|
msgid "GnuCash Project"
|
|
msgstr "GnuCash-præferencer"
|
|
|
|
#: gnucash/gnome/gnucash.desktop.in.in:7
|
|
msgid "Finance Management"
|
|
msgstr "Finanshåndtering"
|
|
|
|
#: gnucash/gnome/reconcile-view.c:407
|
|
#: gnucash/register/ledger-core/split-register-layout.c:695
|
|
#: gnucash/register/ledger-core/split-register-model.c:312
|
|
msgctxt "Column header for 'Reconciled'"
|
|
msgid "R"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/report-menus.scm:57
|
|
#, fuzzy, scheme-format
|
|
msgid "Display the ~a report"
|
|
msgstr "Vis %s-rapporten"
|
|
|
|
# nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat
|
|
#: gnucash/gnome/report-menus.scm:90
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
|
|
#, fuzzy
|
|
msgid "Saved Report Configurations"
|
|
msgstr "Rapportindstillinger for _skat"
|
|
|
|
#: gnucash/gnome/report-menus.scm:92
|
|
msgid "Manage and run saved report configurations"
|
|
msgstr "Håndter og kør gemte konfigurerede rapporter"
|
|
|
|
#: gnucash/gnome/report-menus.scm:116
|
|
#: gnucash/report/reports/standard/dashboard.scm:52
|
|
#, fuzzy
|
|
#| msgid "Dash"
|
|
msgid "Dashboard"
|
|
msgstr "Tankestreg"
|
|
|
|
#: gnucash/gnome/report-menus.scm:118
|
|
msgid "A basic dashboard for your accounting data"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/search-owner.c:136
|
|
msgid "You have not selected an owner"
|
|
msgstr "Du har ikke valgt en ejer"
|
|
|
|
#: gnucash/gnome/search-owner.c:214 gnucash/gnome-search/dialog-search.c:1093
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:284
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:506
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:931
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1071
|
|
#: gnucash/report/reports/standard/job-report.scm:37
|
|
#: gnucash/report/reports/standard/job-report.scm:507
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:99
|
|
#: libgnucash/engine/gncOwner.c:219
|
|
msgid "Job"
|
|
msgstr "Arbejde"
|
|
|
|
#: gnucash/gnome/search-owner.c:231
|
|
#: gnucash/gnome-search/search-reconciled.c:183
|
|
msgid "is"
|
|
msgstr "er"
|
|
|
|
#: gnucash/gnome/search-owner.c:232
|
|
#: gnucash/gnome-search/search-reconciled.c:184
|
|
msgid "is not"
|
|
msgstr "er ikke"
|
|
|
|
#: gnucash/gnome/top-level.c:106
|
|
#, c-format
|
|
msgid "Entity Not Found: %s"
|
|
msgstr "Entitet blev ikke fundet: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:167
|
|
#, c-format
|
|
msgid "Transaction with no Accounts: %s"
|
|
msgstr "Transaktion uden konti: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:210
|
|
#, c-format
|
|
msgid "Unsupported entity type: %s"
|
|
msgstr "Entitettype er ikke understøttet: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:251
|
|
#, c-format
|
|
msgid "No such price: %s"
|
|
msgstr "Ingen sådan pris: %s"
|
|
|
|
#: gnucash/gnome/top-level.c:467 libgnucash/app-utils/business-options.scm:67
|
|
msgid "Business"
|
|
msgstr "Forretning"
|
|
|
|
#: gnucash/gnome/window-autoclear.c:115
|
|
#, fuzzy
|
|
#| msgid "Created Transactions"
|
|
msgid "Cleared Transactions"
|
|
msgstr "Oprettede transaktioner"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:417 gnucash/gnome/window-reconcile.c:458
|
|
msgid "Interest Payment"
|
|
msgstr "Rentebetaling"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:420 gnucash/gnome/window-reconcile.c:461
|
|
msgid "Interest Charge"
|
|
msgstr "Renteopkrævning"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:428 gnucash/gnome/window-reconcile.c:469
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:660
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:682
|
|
msgid "Payment Information"
|
|
msgstr "Betalingsinformation"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:438 gnucash/gnome/window-reconcile.c:479
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:578
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:777
|
|
msgid "Payment From"
|
|
msgstr "Betaling fra"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:444 gnucash/gnome/window-reconcile2.c:454
|
|
#: gnucash/gnome/window-reconcile.c:485 gnucash/gnome/window-reconcile.c:495
|
|
msgid "Reconcile Account"
|
|
msgstr "Afstem konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:459 gnucash/gnome/window-reconcile.c:500
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:829
|
|
msgid "Payment To"
|
|
msgstr "Betaling til"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:472
|
|
msgid "No Auto Interest Payments for this Account"
|
|
msgstr "Ingen automatiske rentebetalinger for denne konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:473
|
|
msgid "No Auto Interest Charges for this Account"
|
|
msgstr "Ingen automatiske renteopkrævninger for denne konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:722 gnucash/gnome/window-reconcile.c:759
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:214
|
|
msgid "Enter _Interest Payment..."
|
|
msgstr "Indtast rentebetal_ing ..."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:724 gnucash/gnome/window-reconcile.c:761
|
|
msgid "Enter _Interest Charge..."
|
|
msgstr "Indtast renteopkrævn_ing..."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1200 gnucash/gnome/window-reconcile.c:1333
|
|
msgid "Are you sure you want to delete the selected transaction?"
|
|
msgstr "Er du sikker på, at du vil slette den valgte transaktion?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1769 gnucash/gnome/window-reconcile.c:1962
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:105
|
|
msgid "Starting Balance"
|
|
msgstr "Startsaldo"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1779 gnucash/gnome/window-reconcile.c:1972
|
|
msgid "Ending Balance"
|
|
msgstr "Slutsaldo"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1789 gnucash/gnome/window-reconcile.c:1982
|
|
msgid "Reconciled Balance"
|
|
msgstr "Afstemt saldo"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1799 gnucash/gnome/window-reconcile.c:1992
|
|
#: gnucash/report/reports/standard/cash-flow.scm:312
|
|
msgid "Difference"
|
|
msgstr "Difference"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:1888 gnucash/gnome/window-reconcile.c:2109
|
|
msgid ""
|
|
"You have made changes to this reconcile window. Are you sure you want to "
|
|
"cancel?"
|
|
msgstr ""
|
|
"Du har lavet ændringer i dette afstemningsvindue. Er du sikker på, at du vil "
|
|
"annullere?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2006 gnucash/gnome/window-reconcile.c:2227
|
|
msgid "The account is not balanced. Are you sure you want to finish?"
|
|
msgstr "Kontoen er ikke i balance. Er du sikker på, at du vil afslutte?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2063 gnucash/gnome/window-reconcile.c:2284
|
|
msgid "Do you want to postpone this reconciliation and finish it later?"
|
|
msgstr "Vil du udsætte denne afstemning og afslutte den senere?"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2101 gnucash/gnome/window-reconcile.c:2322
|
|
msgid "_Reconcile"
|
|
msgstr "_Afstem"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2102 gnucash/gnome/window-reconcile.c:2323
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:510
|
|
msgid "_Account"
|
|
msgstr "_Konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2104
|
|
#: gnucash/gnome/window-reconcile2.c:2185 gnucash/gnome/window-reconcile.c:2325
|
|
#: gnucash/gnome/window-reconcile.c:2406
|
|
#: gnucash/gnome-utils/gnc-main-window.c:281
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1119
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:22
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:53
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:47
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:28
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:23
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1019
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:658
|
|
#: gnucash/gtkbuilder/dialog-job.glade:24
|
|
#: gnucash/gtkbuilder/dialog-options.glade:21
|
|
#: gnucash/gtkbuilder/dialog-order.glade:25
|
|
#: gnucash/gtkbuilder/dialog-order.glade:441
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:258
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:316
|
|
#: gnucash/gtkbuilder/dialog-search.glade:21
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:763
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:47
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2073
|
|
msgid "_Help"
|
|
msgstr "_Hjælp"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2109 gnucash/gnome/window-reconcile.c:2330
|
|
msgid "_Reconcile Information..."
|
|
msgstr "_Afstemningsinformation..."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2110 gnucash/gnome/window-reconcile.c:2331
|
|
msgid ""
|
|
"Change the reconcile information including statement date and ending balance."
|
|
msgstr "Ændr afstemningsoplysninger, inklusiv udskriftsdato og slutsaldo."
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2115 gnucash/gnome/window-reconcile.c:2336
|
|
msgid "_Finish"
|
|
msgstr "_Fuldfør"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2116 gnucash/gnome/window-reconcile.c:2337
|
|
msgid "Finish the reconciliation of this account"
|
|
msgstr "Afslut afstemning af denne konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2120 gnucash/gnome/window-reconcile.c:2341
|
|
msgid "_Postpone"
|
|
msgstr "_Udsæt"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2121 gnucash/gnome/window-reconcile.c:2342
|
|
msgid "Postpone the reconciliation of this account"
|
|
msgstr "Udsæt afstemningen af denne konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2126 gnucash/gnome/window-reconcile.c:2347
|
|
msgid "Cancel the reconciliation of this account"
|
|
msgstr "Annuller afstemning af denne konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2133 gnucash/gnome/window-reconcile.c:2354
|
|
msgid "_Open Account"
|
|
msgstr "_Åbn konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2134 gnucash/gnome/window-reconcile.c:2355
|
|
msgid "Open the account"
|
|
msgstr "Åbn kontoen"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2138 gnucash/gnome/window-reconcile.c:2359
|
|
msgid "_Edit Account"
|
|
msgstr "_Redigér konto"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2139 gnucash/gnome/window-reconcile.c:2360
|
|
msgid "Edit the main account for this register"
|
|
msgstr "Rediger hovedkontoen for denne kassekladde"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2148 gnucash/gnome/window-reconcile.c:2369
|
|
#: gnucash/gnome-utils/gnc-main-window.c:356
|
|
msgid "_Check & Repair"
|
|
msgstr "_Tjek og reparer"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2157 gnucash/gnome/window-reconcile.c:2378
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1753
|
|
msgid "_Balance"
|
|
msgstr "_Balance"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2158 gnucash/gnome/window-reconcile.c:2379
|
|
#, fuzzy
|
|
msgid "Add a new balancing entry to the account"
|
|
msgstr "Tilføj en ny transaktion til kontoen"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2163 gnucash/gnome/window-reconcile.c:2384
|
|
msgid "Edit the current transaction"
|
|
msgstr "Rediger den nuværende transaktion"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2168 gnucash/gnome/window-reconcile.c:2389
|
|
msgid "Delete the selected transaction"
|
|
msgstr "Slet den valgte transaktion"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2172 gnucash/gnome/window-reconcile.c:2393
|
|
msgid "_Reconcile Selection"
|
|
msgstr "_Afstem markering"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2173 gnucash/gnome/window-reconcile.c:2394
|
|
msgid "Reconcile the selected transactions"
|
|
msgstr "Afstem de valgte transaktioner"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2177 gnucash/gnome/window-reconcile.c:2398
|
|
msgid "_Unreconcile Selection"
|
|
msgstr "_Fjern afstemning for markering"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2178 gnucash/gnome/window-reconcile.c:2399
|
|
msgid "Unreconcile the selected transactions"
|
|
msgstr "Fjern afstemning for de valgte transaktioner"
|
|
|
|
#: gnucash/gnome/window-reconcile2.c:2186 gnucash/gnome/window-reconcile.c:2407
|
|
msgid "Open the GnuCash help window"
|
|
msgstr "Åbn GnuCash hjælpevinduet"
|
|
|
|
#. Translators: %d is the number of days in the future
|
|
#: gnucash/gnome/window-reconcile.c:357
|
|
#, c-format
|
|
msgid "Statement Date is %d day after today."
|
|
msgid_plural "Statement Date is %d days after today."
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#. Translators: %d is the number of days in the future
|
|
#: gnucash/gnome/window-reconcile.c:364
|
|
#, c-format
|
|
msgid "The statement date you have chosen is %d day in the future."
|
|
msgid_plural "The statement date you have chosen is %d days in the future."
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: gnucash/gnome/window-reconcile.c:369
|
|
msgid ""
|
|
"This may cause issues for future reconciliation actions on this account. "
|
|
"Please double-check this is the date you intended."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-reconcile.c:1852
|
|
msgid ""
|
|
"WARNING! Account contains splits whose reconcile date is after statement "
|
|
"date. Reconciliation may be difficult."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-reconcile.c:1856
|
|
msgid ""
|
|
"This account has splits whose Reconciled Date is after this reconciliation "
|
|
"statement date. These splits may make reconciliation difficult. If this is "
|
|
"the case, you may use Find Transactions to find them, unreconcile, and re-"
|
|
"reconcile."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome/window-report.c:115
|
|
msgid "Set the report options you want using this dialog."
|
|
msgstr "Angiv de rapportindstillingerne du ønsker at bruge med denne dialog."
|
|
|
|
#: gnucash/gnome/window-report.c:232
|
|
msgid "There are no options for this report."
|
|
msgstr "Der er ingen indstillinger for denne rapport."
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:229
|
|
msgid "You must select an item from the list"
|
|
msgstr "Du skal vælge en vare fra listen"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:702
|
|
#: gnucash/gnome-utils/gnc-recurrence.c:547
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:138
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:218
|
|
#: gnucash/gtkbuilder/dialog-price.glade:854
|
|
msgid "_Remove"
|
|
msgstr "_Fjern"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1097
|
|
msgid "Order"
|
|
msgstr "Ordre"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1099
|
|
#: gnucash/gtkbuilder/dialog-order.glade:425
|
|
msgid "New Order"
|
|
msgstr "Ny ordre"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1103
|
|
msgid "New Transaction"
|
|
msgstr "Ny transaktion"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1107
|
|
msgid "New Split"
|
|
msgstr "Ny opdeling"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1116
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"Item represents an unknown object type (in the sense of bill, customer, "
|
|
"invoice, transaction, split,...)!"
|
|
msgid "New item"
|
|
msgstr "_Ny post ..."
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1159
|
|
#: gnucash/gnome-utils/gnc-recurrence.c:544
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:121
|
|
#: gnucash/gtkbuilder/dialog-price.glade:837
|
|
#, fuzzy
|
|
msgid "_Add"
|
|
msgstr "_Adresse"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1169
|
|
msgid "all criteria are met"
|
|
msgstr "alle kriterier er opfyldt"
|
|
|
|
#: gnucash/gnome-search/dialog-search.c:1170
|
|
msgid "any criteria are met"
|
|
msgstr "ethvert kriterie er opfyldt"
|
|
|
|
#: gnucash/gnome-search/search-account.c:151
|
|
msgid "You have not selected any accounts"
|
|
msgstr "Du har ikke valgt nogen konti"
|
|
|
|
#: gnucash/gnome-search/search-account.c:172
|
|
msgid "matches all accounts"
|
|
msgstr "matcher alle konti"
|
|
|
|
#: gnucash/gnome-search/search-account.c:177
|
|
msgid "matches any account"
|
|
msgstr "matcher enhver konto"
|
|
|
|
#: gnucash/gnome-search/search-account.c:178
|
|
msgid "matches no accounts"
|
|
msgstr "matcher ingen konti"
|
|
|
|
#: gnucash/gnome-search/search-account.c:195
|
|
#: gnucash/report/reports/standard/cash-flow.scm:256
|
|
msgid "Selected Accounts"
|
|
msgstr "valgte konti"
|
|
|
|
#: gnucash/gnome-search/search-account.c:196
|
|
msgid "Choose Accounts"
|
|
msgstr "Vælg konti"
|
|
|
|
#: gnucash/gnome-search/search-account.c:230
|
|
msgid "Select Accounts to Match"
|
|
msgstr "Vælg konti der skal findes"
|
|
|
|
#: gnucash/gnome-search/search-account.c:234
|
|
msgid "Select the Accounts to Compare"
|
|
msgstr "Vælg konti der skal sammenlignes"
|
|
|
|
#: gnucash/gnome-search/search-date.c:196
|
|
msgid "is before"
|
|
msgstr "er før"
|
|
|
|
#: gnucash/gnome-search/search-date.c:197
|
|
msgid "is before or on"
|
|
msgstr "er før eller på"
|
|
|
|
#: gnucash/gnome-search/search-date.c:198
|
|
msgid "is on"
|
|
msgstr "er på"
|
|
|
|
#: gnucash/gnome-search/search-date.c:199
|
|
msgid "is not on"
|
|
msgstr "er ikke på"
|
|
|
|
#: gnucash/gnome-search/search-date.c:200
|
|
msgid "is after"
|
|
msgstr "er efter"
|
|
|
|
#: gnucash/gnome-search/search-date.c:201
|
|
msgid "is on or after"
|
|
msgstr "er på eller efter"
|
|
|
|
#: gnucash/gnome-search/search-double.c:175
|
|
#: gnucash/gnome-search/search-int64.c:177
|
|
#: gnucash/gnome-search/search-numeric.c:208
|
|
msgid "is less than"
|
|
msgstr "er mindre end"
|
|
|
|
#: gnucash/gnome-search/search-double.c:176
|
|
#: gnucash/gnome-search/search-int64.c:178
|
|
#: gnucash/gnome-search/search-numeric.c:212
|
|
msgid "is less than or equal to"
|
|
msgstr "er mindre end eller lig med"
|
|
|
|
#: gnucash/gnome-search/search-double.c:177
|
|
#: gnucash/gnome-search/search-int64.c:179
|
|
#: gnucash/gnome-search/search-numeric.c:215
|
|
#: gnucash/gnome-search/search-string.c:243
|
|
msgid "equals"
|
|
msgstr "svarer til"
|
|
|
|
#: gnucash/gnome-search/search-double.c:178
|
|
#: gnucash/gnome-search/search-int64.c:180
|
|
#: gnucash/gnome-search/search-numeric.c:218
|
|
msgid "does not equal"
|
|
msgstr "svarer ikke til"
|
|
|
|
#: gnucash/gnome-search/search-double.c:179
|
|
#: gnucash/gnome-search/search-int64.c:181
|
|
#: gnucash/gnome-search/search-numeric.c:221
|
|
msgid "is greater than"
|
|
msgstr "er større end"
|
|
|
|
#: gnucash/gnome-search/search-double.c:180
|
|
#: gnucash/gnome-search/search-int64.c:182
|
|
#: gnucash/gnome-search/search-numeric.c:225
|
|
msgid "is greater than or equal to"
|
|
msgstr "er større end eller lig med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:208
|
|
msgid "less than"
|
|
msgstr "mindre end"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:211
|
|
msgid "less than or equal to"
|
|
msgstr "mindre end eller lig med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:215
|
|
msgid "equal to"
|
|
msgstr "lig med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:218
|
|
msgid "not equal to"
|
|
msgstr "ikke lig med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:221
|
|
msgid "greater than"
|
|
msgstr "større end"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:224
|
|
msgid "greater than or equal to"
|
|
msgstr "større end eller lig med"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:241
|
|
msgid "has credits or debits"
|
|
msgstr "har kredit- eller debetposter"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:242
|
|
msgid "has debits"
|
|
msgstr "har debetposter"
|
|
|
|
#: gnucash/gnome-search/search-numeric.c:243
|
|
msgid "has credits"
|
|
msgstr "har kreditposter"
|
|
|
|
#: gnucash/gnome-search/search-reconciled.c:221
|
|
msgid "Not Cleared"
|
|
msgstr "Ikke slettet"
|
|
|
|
#: gnucash/gnome-search/search-string.c:169
|
|
msgid "You need to enter some search text."
|
|
msgstr "Du skal indtaste en søgetekst."
|
|
|
|
#: gnucash/gnome-search/search-string.c:198
|
|
#: 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 ""
|
|
"Fejl i regulært udtryk »%s«:\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome-search/search-string.c:242
|
|
msgid "contains"
|
|
msgstr "indholder"
|
|
|
|
#: gnucash/gnome-search/search-string.c:244
|
|
msgid "matches regex"
|
|
msgstr "matcher regulært udtryk"
|
|
|
|
#: gnucash/gnome-search/search-string.c:246
|
|
msgid "does not match regex"
|
|
msgstr "matcher ikke regulært udtryk"
|
|
|
|
#: gnucash/gnome-search/search-string.c:322
|
|
msgid "Match case"
|
|
msgstr "Versalfølsom"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:178
|
|
#, fuzzy
|
|
#| 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 'Forward'. 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 'Forward' now to select the correct character encoding for your "
|
|
#| "data file.\n"
|
|
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 forsøger at indlæse er fra en ældre version af GnuCash. Filformatet "
|
|
"i de ældre versioner manglede den detaljerede specifikation om den anvendte "
|
|
"tegnkodning. Dette betyder, at tekst i dine datafiler kan læses på flere "
|
|
"tvetydige måder. Denne tvetydighed kan ikke løses automatisk, men det nye "
|
|
"GnuCash 2.0.0-filformat vil inkludere alle nødvendige specifikationer, så du "
|
|
"ikke skal igennem dette trin igen.\n"
|
|
"\n"
|
|
"GnuCash vil forsøge at gætte det korrekt tegnformat for din datafil. På den "
|
|
"næste side vil GnuCash vise teksten med dette gæt. Du skal kontrollere "
|
|
"hvorvidt ordene ser ud som forventet. Enten ser alt fint ud og du kan trykke "
|
|
"»Videre«. Eller også indeholder ordene uventede tegn og i dette tilfælde "
|
|
"skal du vælge forskellige tegnkodninger for at se de forskellige resultater. "
|
|
"Du skal måske redigere listen over tegnkodninger ved at klikke på den "
|
|
"respektive knap.\n"
|
|
"\n"
|
|
"Tryk »Videre« nu for at vælge den korrekte tegnkodning for din datafil.\n"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:198
|
|
msgid "Ambiguous character encoding"
|
|
msgstr "Tvetydig tegnkodning"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:201
|
|
#, fuzzy
|
|
#| 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'."
|
|
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 blevet indlæst med succes. Hvis du klikker »Anvend« vil den blive "
|
|
"gemt og genindlæst i hovedprogrammet. På den måde har du en fungerende fil "
|
|
"som sikkerhedskopi i den samme mappe.\n"
|
|
"\n"
|
|
"Du kan også gå tilbage og verificere dine valg ved at klikke på »Tilbage«."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:226
|
|
msgid "European"
|
|
msgstr "Europæisk"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:227
|
|
msgid "ISO-8859-1 (West European)"
|
|
msgstr "ISO-8859-1 (Vesteuropæisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:228
|
|
msgid "ISO-8859-2 (East European)"
|
|
msgstr "ISO-8859-2 (Østeuropæisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:229
|
|
msgid "ISO-8859-3 (South European)"
|
|
msgstr "ISO-8859-3 (Sydeuropæisk)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:230
|
|
msgid "ISO-8859-4 (North European)"
|
|
msgstr "ISO-8859-4 (Nordeuropæisk)"
|
|
|
|
#: 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 (Græsk)"
|
|
|
|
#: 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 (Vesteuropæisk, Euro-tegn)"
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:241
|
|
msgid "ISO-8859-16 (South-East European)"
|
|
msgstr "ISO-8859-16 (Sydøsteuropæisk)"
|
|
|
|
#: 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 ""
|
|
"Der er %d uregistrerede ord og %d ord der ikke kan afkodes. Tilføj venligst "
|
|
"kodninger."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:688
|
|
#, c-format
|
|
msgid "There are %d unassigned words. Please decide on them or add encodings."
|
|
msgstr ""
|
|
"Der er %d uregistrerede ord. Foretag en beslutning vedrørende dem eller "
|
|
"tilføj kodninger."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:699
|
|
#, c-format
|
|
msgid "There are %d undecodable words. Please add encodings."
|
|
msgstr "Der er %d ord, der ikke kan afkodes. Tilføj kodninger."
|
|
|
|
#. Translators: Please insert encodings here that are typically used in your
|
|
#. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m'
|
|
#. for assistance with spelling.
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
|
|
msgid "ISO-8859-1 KOI8-U"
|
|
msgstr "ISO-8859-1 ISO-8859-4 ISO-8859-15"
|
|
|
|
#: 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 genåbnes."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
|
|
msgid "Reading file..."
|
|
msgstr "Læser fil ..."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
|
|
msgid "Parsing file..."
|
|
msgstr "Fortolker fil ..."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:417
|
|
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:109
|
|
msgid "There was an error parsing the file."
|
|
msgstr "Der opstod en fejl under fortolkning af filen."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
|
|
#: gnucash/gnome-utils/gnc-file.c:1408 gnucash/gnome-utils/gnc-file.c:1647
|
|
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 kodning er allerede blevet tilføjet listen."
|
|
|
|
#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
|
|
msgid "This is an invalid encoding."
|
|
msgstr "Dette er en ugyldig kodning."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:531
|
|
msgid "Could not create opening balance."
|
|
msgstr "Kunne ikke oprette åbningssaldo"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:739
|
|
msgid "Give the children the same type?"
|
|
msgstr "Giv underkonti samme type?"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:750
|
|
#, c-format
|
|
msgid ""
|
|
"The children of the edited account have to be changed to type \"%s\" to make "
|
|
"them compatible."
|
|
msgstr ""
|
|
"Underkonti for den redigerede konto er blevet ændret til type »%s« for at "
|
|
"gøre dem kompatible."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:761
|
|
msgid "_Show children accounts"
|
|
msgstr "_Vis underkonti"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:831
|
|
msgid "The account must be given a name."
|
|
msgstr "Kontoen skal have et navn."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:857
|
|
msgid "There is already an account with that name."
|
|
msgstr "Der er allerede en konto med det navn."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:866
|
|
msgid "You must choose a valid parent account."
|
|
msgstr "Du skal vælge en gyldig samlekonto."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:875
|
|
msgid "You must select an account type."
|
|
msgstr "Du skal vælge en kontotype."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:884
|
|
msgid ""
|
|
"The selected account type is incompatible with the one of the selected "
|
|
"parent."
|
|
msgstr "Den valgte kontotype er ikke kompatibel med en af de valgte overkonti."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:896
|
|
msgid "You must choose a commodity."
|
|
msgstr "Du skal vælge en vare."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:952
|
|
msgid "You must enter a valid opening balance or leave it blank."
|
|
msgstr "Du skal angive en gyldig åbningssaldo eller lade den være tom."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:976
|
|
msgid ""
|
|
"You must select a transfer account or choose the opening balances equity "
|
|
"account."
|
|
msgstr ""
|
|
"Du skal vælge en overførselskonto eller vælge åbningssaldoens "
|
|
"udligningskonto."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1328
|
|
msgid ""
|
|
"An account with opening balance already exists for the desired currency."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1329
|
|
#, fuzzy
|
|
#| msgid "Cancel the current entry"
|
|
msgid "Cannot change currency"
|
|
msgstr "Annuller den aktuelle post"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1416
|
|
#, fuzzy
|
|
msgid ""
|
|
"This Account contains Transactions.\n"
|
|
"Changing this option is not possible."
|
|
msgstr ""
|
|
"Denne konto indeholder skrivebeskyttede transaktioner, som ikke må slettes."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1606
|
|
msgid "Edit Account"
|
|
msgstr "Redigér konto"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1609
|
|
#, c-format
|
|
msgid "(%d) New Accounts"
|
|
msgstr "(%d) Nye konti"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:1619
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1102
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:160
|
|
msgid "New Account"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2180
|
|
#, c-format
|
|
msgid ""
|
|
"Renumber the immediate sub-accounts of %s? This will replace the account "
|
|
"code field of each child account with a newly generated code."
|
|
msgstr ""
|
|
"Omdøb de umiddelbare underkonti for %s? Dette vil erstatte feltet med "
|
|
"kontokoden for hver underkonto med en nyoprettet kode."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2285
|
|
#, c-format
|
|
msgid ""
|
|
"Set the account color for account '%s' including all sub-accounts to the "
|
|
"selected color"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2312
|
|
#, fuzzy, c-format
|
|
#| msgid ""
|
|
#| "Show only the balance in the parent account, excluding any subaccounts."
|
|
msgid ""
|
|
"Set the account placeholder value for account '%s' including all sub-accounts"
|
|
msgstr "Vis kun saldoen på samlekontoen, uden nogen underkonti."
|
|
|
|
#: gnucash/gnome-utils/dialog-account.c:2326
|
|
#, fuzzy, c-format
|
|
#| msgid ""
|
|
#| "Show only the balance in the parent account, excluding any subaccounts."
|
|
msgid ""
|
|
"Set the account hidden value for account '%s' including all sub-accounts"
|
|
msgstr "Vis kun saldoen på samlekontoen, uden nogen underkonti."
|
|
|
|
#: gnucash/gnome-utils/dialog-book-close.c:294
|
|
msgid "Please select an Equity account to hold the total Period Income."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-book-close.c:301
|
|
msgid "Please select an Equity account to hold the total Period Expense."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:160
|
|
msgid ""
|
|
"\n"
|
|
"Please select a commodity to match"
|
|
msgstr ""
|
|
"\n"
|
|
"Vælg venligst varen at matche"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:167
|
|
msgid ""
|
|
"\n"
|
|
"Commodity: "
|
|
msgstr ""
|
|
"\n"
|
|
"Vare: "
|
|
|
|
# http://en.wikipedia.org/wiki/CUSIP ved ikke rigtig om vi har en sådan!
|
|
#
|
|
#. Translators: Replace here and later CUSIP by the name of your local
|
|
#. National Securities Identifying Number
|
|
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
|
|
#. See http://en.wikipedia.org/wiki/ISIN 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"
|
|
"Udvekslingskode (ISIN, CUSIP eller lignende): "
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:176
|
|
msgid ""
|
|
"\n"
|
|
"Mnemonic (Ticker symbol or similar): "
|
|
msgstr ""
|
|
"\n"
|
|
"Mnemonic (Tickersymbol eller lignende): "
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:275
|
|
msgid "Select security/currency"
|
|
msgstr "Vælg værdipapir/valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:276
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1261
|
|
msgid "_Security/currency"
|
|
msgstr "_Værdipapir/valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:280
|
|
msgid "Select security"
|
|
msgstr "Vælg værdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:281
|
|
#: gnucash/gtkbuilder/dialog-price.glade:146
|
|
msgid "_Security"
|
|
msgstr "_Værdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:285
|
|
msgid "Select currency"
|
|
msgstr "Vælg valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:286
|
|
#: gnucash/gtkbuilder/dialog-price.glade:161
|
|
msgid "Cu_rrency"
|
|
msgstr "Va_luta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:760
|
|
#: gnucash/gnome-utils/dialog-options.c:720
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:412
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:402
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:511
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:610
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:428
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:441
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:507
|
|
#: gnucash/report/trep-engine.scm:101 libgnucash/engine/Account.cpp:4394
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:855
|
|
msgid "Use local time"
|
|
msgstr "Brug lokal tid"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:985
|
|
msgid "Edit currency"
|
|
msgstr "Rediger valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:986
|
|
msgid "Currency Information"
|
|
msgstr "Valutainformation"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:991
|
|
msgid "Edit security"
|
|
msgstr "Rediger værdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:991
|
|
msgid "New security"
|
|
msgstr "Nyt værdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:992
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:238
|
|
msgid "Security Information"
|
|
msgstr "Information om værdipapir"
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1269
|
|
msgid "You may not create a new national currency."
|
|
msgstr "Du kan ikke oprette en ny national valuta."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1279
|
|
#, c-format
|
|
msgid "%s is a reserved commodity type. Please use something else."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1294
|
|
msgid "That commodity already exists."
|
|
msgstr "Den vare findes allerede."
|
|
|
|
#: gnucash/gnome-utils/dialog-commodity.c:1343
|
|
msgid ""
|
|
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
|
|
"\" for the commodity."
|
|
msgstr ""
|
|
"Du skal vælge en udfyldt »Fulde navn«, »Kode/forkortelse« og »Type« for "
|
|
"varen."
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:237
|
|
#, fuzzy
|
|
msgid "Path head for files is,"
|
|
msgstr "Eksporter transaktionerne til en CSV-fil"
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:239
|
|
msgid "Path head does not exist,"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:242
|
|
#, c-format
|
|
msgid "Path head not set, using '%s' for relative paths"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-doclink-utils.c:426
|
|
#, fuzzy
|
|
#| msgid "Use Existing"
|
|
msgid "Existing"
|
|
msgstr "Brug eksisterende"
|
|
|
|
#: gnucash/gnome-utils/dialog-dup-trans.c:148
|
|
msgid "You can type '+' or '-' to increment or decrement the number."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-dup-trans.c:297
|
|
msgid "Action/Number"
|
|
msgstr "Handling/Nummer"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:303
|
|
msgid "Open..."
|
|
msgstr "Åbn ..."
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:304
|
|
#: gnucash/gnome-utils/gnc-file.c:88
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:812
|
|
#, fuzzy
|
|
msgid "_Open"
|
|
msgstr "Åbn"
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:310
|
|
msgid "Save As..."
|
|
msgstr "Gem som ..."
|
|
|
|
#: gnucash/gnome-utils/dialog-file-access.c:311
|
|
#: gnucash/gnome-utils/dialog-file-access.c:320
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:40
|
|
#, fuzzy
|
|
msgid "_Save As"
|
|
msgstr "Gem som ..."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:226
|
|
#: gnucash/gnome-utils/gnc-main-window.c:305
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:731
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:174
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:45
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:578
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:69
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
|
|
#: gnucash/gtkbuilder/dialog-import.glade:496
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
|
|
#: gnucash/gtkbuilder/dialog-order.glade:42
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:147
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:274
|
|
#: gnucash/gtkbuilder/dialog-price.glade:939
|
|
#: gnucash/gtkbuilder/dialog-query-view.glade:22
|
|
#: gnucash/gtkbuilder/dialog-report.glade:272
|
|
#: gnucash/gtkbuilder/dialog-report.glade:679
|
|
#: gnucash/gtkbuilder/dialog-search.glade:52
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:256
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:56
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:736
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:43
|
|
msgid "_Close"
|
|
msgstr "L_uk"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:660
|
|
msgid ""
|
|
"Because no accounts have been set up yet, you will need to return to this "
|
|
"dialog (via File->Properties), after account setup, if you want to set a "
|
|
"default gain/loss account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:704
|
|
#, fuzzy
|
|
msgid "Select no account"
|
|
msgstr "Vælg konti."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:737
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:989
|
|
msgctxt "Column header for 'Placeholder'"
|
|
msgid "P"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:804
|
|
msgid ""
|
|
"There are no income or expense accounts of the specified\n"
|
|
"book currency; you will have to return to this dialog\n"
|
|
"(via File->Properties), after account setup, to select a\n"
|
|
"default gain/loss account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:872
|
|
#: 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 sumkonto, og transaktioner er ikke tilladt. Vælg venligst "
|
|
"en anden konto."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1299
|
|
msgid "Book currency"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1324
|
|
msgid "Default lot tracking policy"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1347
|
|
#, fuzzy
|
|
msgid "Default gain/loss account"
|
|
msgstr "Sletter konto %s"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1513
|
|
#: gnucash/gnome-utils/dialog-options.c:1657
|
|
msgid "Select All"
|
|
msgstr "Vælg alt"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1515
|
|
msgid "Select all accounts."
|
|
msgstr "Vælg alle konti."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1520
|
|
#: gnucash/gnome-utils/dialog-options.c:1664
|
|
msgid "Clear All"
|
|
msgstr "Tøm alt"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1522
|
|
msgid "Clear the selection and unselect all accounts."
|
|
msgstr "Ryd markeringen og fravælg alle konti."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1527
|
|
msgid "Select Children"
|
|
msgstr "Vælg underkonti"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1529
|
|
msgid "Select all descendents of selected account."
|
|
msgstr "Vælg alle underkonti for den valgte konto."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1535
|
|
#: gnucash/gnome-utils/dialog-options.c:1671
|
|
msgid "Select Default"
|
|
msgstr "Vælg standard"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1537
|
|
msgid "Select the default account selection."
|
|
msgstr "Sæt standarden for kontovalg."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1554
|
|
msgid "Show Hidden Accounts"
|
|
msgstr "Vis skjulte konti"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1556
|
|
msgid "Show accounts that have been marked hidden."
|
|
msgstr "Vis konti som er blevet markeret som skjult."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1659
|
|
msgid "Select all entries."
|
|
msgstr "Vælg alle poster."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1666
|
|
msgid "Clear the selection and unselect all entries."
|
|
msgstr "Ryd markeringen og fravælg alle poster."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1673
|
|
msgid "Select the default selection."
|
|
msgstr "Vælg standardmarkeringen."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1867
|
|
msgid "Reset defaults"
|
|
msgstr "Nulstil standarder"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:1869
|
|
msgid "Reset all values to their defaults."
|
|
msgstr "Nulstil alle værdier til deres standarder."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2270
|
|
msgid "Page"
|
|
msgstr "Side"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2897
|
|
#: gnucash/gnome-utils/dialog-preferences.c:1465
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:254
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:269
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:284
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:299
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:314
|
|
msgid "Clear"
|
|
msgstr "Slet"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2898
|
|
msgid "Clear any selected image file."
|
|
msgstr "Ryd alle valgte billedfiler."
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2900
|
|
msgid "Select image"
|
|
msgstr "Vælg billede"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:2902
|
|
msgid "Select an image file."
|
|
msgstr "Vælg en billedfil"
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:3082
|
|
msgid "Pixels"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-options.c:3088
|
|
msgid "Percent"
|
|
msgstr "Procent"
|
|
|
|
#. Translators: Both %s will be the account separator character; the
|
|
#. resulting string is a demonstration how the account separator
|
|
#. character will look like. You can replace these three account
|
|
#. names with other account names that are more suitable for your
|
|
#. language - just keep in mind to have exactly two %s in your
|
|
#. translation.
|
|
#: gnucash/gnome-utils/dialog-preferences.c:166
|
|
#, c-format
|
|
msgid "Income%sSalary%sTaxable"
|
|
msgstr "Indtægt%sløn%sskattepligtig"
|
|
|
|
#: gnucash/gnome-utils/dialog-preferences.c:899
|
|
msgid "Path does not exist, "
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-preferences.c:955
|
|
#: gnucash/gnome-utils/dialog-preferences.c:1462
|
|
#, fuzzy
|
|
msgid "Select a folder"
|
|
msgstr "Vælg et budget"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:119
|
|
msgid "You must provide a name for this Tax Table."
|
|
msgstr "Du skal angive et navn til denne skattetabel."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:126
|
|
#, c-format
|
|
msgid ""
|
|
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
|
|
"already in use."
|
|
msgstr ""
|
|
"Du skal angive et unikt navn til denne skattetabel. Dit valg »%s« er "
|
|
"allerede i brug."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:140
|
|
msgid "Percentage amount must be between -100 and 100."
|
|
msgstr "Procentbeløb skal være mellem -100 og 100."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:149
|
|
msgid "You must choose a Tax Account."
|
|
msgstr "Du skal vælge en skattekonto."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:633
|
|
#, fuzzy
|
|
#| msgid "name"
|
|
msgid "Rename"
|
|
msgstr "navn"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:634
|
|
msgid "Please enter new name"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:635
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:74
|
|
#, fuzzy
|
|
msgid "_Rename"
|
|
msgstr "Nummer"
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:641
|
|
#, fuzzy, c-format
|
|
#| msgid "That commodity already exists."
|
|
msgid "Tax table name \"%s\" already exists."
|
|
msgstr "Den vare findes allerede."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:665
|
|
#, c-format
|
|
msgid "Tax table \"%s\" is in use. You cannot delete it."
|
|
msgstr "Skattetabel »%s« er i brug. Du kan ikke slette den."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:713
|
|
msgid ""
|
|
"You cannot remove the last entry from the tax table. Try deleting the tax "
|
|
"table if you want to do that."
|
|
msgstr ""
|
|
"Du kan ikke fjerne den sidste post fra skattetabellen. Slet skattetabellen "
|
|
"hvis det er det, du vil."
|
|
|
|
#: gnucash/gnome-utils/dialog-tax-table.c:720
|
|
msgid "Are you sure you want to delete this entry?"
|
|
msgstr "Er du sikker på, at du vil slette denne post?"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:599
|
|
msgid "Show the income and expense accounts"
|
|
msgstr "Vis indtægts- og udgiftskonti"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:703
|
|
#: gnucash/report/trep-engine.scm:2163 gnucash/report/trep-engine.scm:2169
|
|
msgid "Error"
|
|
msgstr "Fejl"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1321
|
|
msgid ""
|
|
"Retrieve the current online quote. This will fail if there is a manually-"
|
|
"created price for today."
|
|
msgstr ""
|
|
"Hent den nuværende onlinekurs. Dette vil fejle, hvis der er en manuelt "
|
|
"oprettet pris for i dag."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1325
|
|
msgid "Finance::Quote must be installed to enable this button."
|
|
msgstr "Finance::Quote skal være installeret for at aktivere denne knap."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1427
|
|
msgid ""
|
|
"You must specify an account to transfer from, or to, or both, for this "
|
|
"transaction. Otherwise, it will not be recorded."
|
|
msgstr ""
|
|
"Du skal angive en konto at overføre fra, til, eller både og for denne "
|
|
"transaktion. Ellers vil den ikke blive registreret."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1437
|
|
msgid "You can't transfer from and to the same account!"
|
|
msgstr "Du kan ikke overføre fra og til den samme konto!"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1448
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1958
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:85
|
|
#: gnucash/register/ledger-core/split-register.c:1977
|
|
#, c-format
|
|
msgid "The account %s does not allow transactions."
|
|
msgstr "Kontoen %s tillader ikke transaktioner."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1464
|
|
msgid ""
|
|
"You can't transfer from a non-currency account. Try reversing the \"from\" "
|
|
"and \"to\" accounts and making the \"amount\" negative."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1482
|
|
msgid "You must enter a valid price."
|
|
msgstr "Du skal vælge en gyldig pris."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1494
|
|
msgid "You must enter a valid 'to' amount."
|
|
msgstr "Du skal vælge en gyldig 'til'-mængde."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1722
|
|
msgid "You must enter an amount to transfer."
|
|
msgstr "Du skal vælge en mængde at overføre."
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1968
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:623
|
|
msgid "Credit Account"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1972
|
|
msgid "Debit Account"
|
|
msgstr "Debetkonto"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1990
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:283
|
|
msgid "Transfer From"
|
|
msgstr "Overfør fra"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:1994
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:344
|
|
msgid "Transfer To"
|
|
msgstr "Overfør til"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:2051
|
|
msgid "Debit Amount"
|
|
msgstr "Debetbeløb"
|
|
|
|
#: gnucash/gnome-utils/dialog-transfer.c:2056
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:568
|
|
msgid "To Amount"
|
|
msgstr "Til-beløb"
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:435
|
|
msgid ""
|
|
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
|
|
"this year"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:437
|
|
#, fuzzy
|
|
#| msgid "Date Range"
|
|
msgid "Date out of range"
|
|
msgstr "Datointerval"
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:765
|
|
msgid "Remember and don't _ask me again."
|
|
msgstr "Husk og spørg mig _ikke igen."
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:766
|
|
msgid "Don't _tell me again."
|
|
msgstr "Fortæl mig _det ikke igen."
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:769
|
|
msgid "Remember and don't ask me again this _session."
|
|
msgstr "Husk og fortæl mig det ikke igen i denne _session."
|
|
|
|
#: gnucash/gnome-utils/dialog-utils.c:770
|
|
msgid "Don't tell me again this _session."
|
|
msgstr "Fortæl mig det ikke igen i denne _session."
|
|
|
|
#: gnucash/gnome-utils/gnc-account-sel.c:454
|
|
msgid "New..."
|
|
msgstr "Ny ..."
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:99
|
|
msgid "Save file automatically?"
|
|
msgstr "Gem fil automatisk?"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:106
|
|
#, c-format
|
|
msgid ""
|
|
"Your data file needs to be saved to your hard disk to save your changes. "
|
|
"GnuCash has a feature to save the file automatically every %d minute, just "
|
|
"as if you had pressed the \"Save\" button each time.\n"
|
|
"\n"
|
|
"You can change the time interval or turn off this feature under Edit-"
|
|
">Preferences->General->Auto-save time interval.\n"
|
|
"\n"
|
|
"Should your file be saved automatically?"
|
|
msgid_plural ""
|
|
"Your data file needs to be saved to your hard disk to save your changes. "
|
|
"GnuCash has a feature to save the file automatically every %d minutes, just "
|
|
"as if you had pressed the \"Save\" button each time.\n"
|
|
"\n"
|
|
"You can change the time interval or turn off this feature under Edit-"
|
|
">Preferences->General->Auto-save time interval.\n"
|
|
"\n"
|
|
"Should your file be saved automatically?"
|
|
msgstr[0] ""
|
|
msgstr[1] ""
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:121
|
|
msgid "_Yes, this time"
|
|
msgstr "_Ja, denne gang"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:122
|
|
msgid "Yes, _always"
|
|
msgstr "Ja, _altid"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:123
|
|
msgid "No, n_ever"
|
|
msgstr "N_ej, aldrig"
|
|
|
|
#: gnucash/gnome-utils/gnc-autosave.c:124
|
|
msgid "_No, not this time"
|
|
msgstr "_Nej, ikke denne gang"
|
|
|
|
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:166
|
|
#: gnucash/gnome-utils/gnc-period-select.c:70
|
|
#: gnucash/gnome-utils/gnc-period-select.c:86
|
|
#: libgnucash/app-utils/date-utilities.scm:1060
|
|
msgid "Today"
|
|
msgstr "I dag"
|
|
|
|
#: gnucash/gnome-utils/gnc-cell-view.c:78
|
|
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:224
|
|
#: gnucash/report/reports/standard/price-scatter.scm:130
|
|
msgid "Weeks"
|
|
msgstr "Uger"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:226
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:12
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:169
|
|
#: gnucash/report/reports/standard/price-scatter.scm:132
|
|
msgid "Months"
|
|
msgstr "Måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:228
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:15
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:181
|
|
#: gnucash/report/reports/standard/price-scatter.scm:135
|
|
msgid "Years"
|
|
msgstr "År"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:252
|
|
msgid "Ago"
|
|
msgstr "Siden"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-delta.c:254
|
|
msgid "From Now"
|
|
msgstr "Fra nu"
|
|
|
|
#: gnucash/gnome-utils/gnc-date-edit.c:888
|
|
msgid "Calendar"
|
|
msgstr "Kalender"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:249
|
|
msgid "12 months"
|
|
msgstr "12 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:250
|
|
msgid "6 months"
|
|
msgstr "6 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:251
|
|
msgid "4 months"
|
|
msgstr "4 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:252
|
|
msgid "3 months"
|
|
msgstr "3 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:253
|
|
msgid "2 months"
|
|
msgstr "2 måneder"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:254
|
|
msgid "1 month"
|
|
msgstr "1 måned"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:290
|
|
msgid "View"
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:335
|
|
#: gnucash/report/stylesheets/footer.scm:383
|
|
msgid "Date: "
|
|
msgstr "Dato: "
|
|
|
|
# Evt. "Hyppighed" var frekvens
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:348
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:147
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:741
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:754
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:248
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1378
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:592
|
|
msgid "Frequency"
|
|
msgstr "Hyppighed"
|
|
|
|
#: gnucash/gnome-utils/gnc-dense-cal.c:1229
|
|
msgid "(unnamed)"
|
|
msgstr "(intet navn)"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:94 gnucash/gnome-utils/gnc-main-window.c:285
|
|
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
|
|
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
|
|
msgid "_Import"
|
|
msgstr "_Indlæsning"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:96 gnucash/gnome-utils/gnc-file.c:335
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2282
|
|
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:140
|
|
msgid "Import"
|
|
msgstr "Indlæsning"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:343
|
|
#: gnucash/gnome-utils/gnc-file.c:1193 gnucash/gnome-utils/gnc-file.c:1465
|
|
msgid "Save"
|
|
msgstr "Gem"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:106 gnucash/gnome-utils/gnc-main-window.c:286
|
|
msgid "_Export"
|
|
msgstr "_Eksporter"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:147
|
|
msgid "All files"
|
|
msgstr "Alle filer"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:261
|
|
msgid "(null)"
|
|
msgstr "(tom)"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:280
|
|
#, c-format
|
|
msgid "No suitable backend was found for %s."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:285
|
|
#, c-format
|
|
msgid "The URL %s is not supported by this version of GnuCash."
|
|
msgstr "URL'en %s understøttes ikke af denne version af GnuCash."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:290
|
|
#, c-format
|
|
msgid "Can't parse the URL %s."
|
|
msgstr "Kan ikke tolke URL'en %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:295
|
|
#, c-format
|
|
msgid "Can't connect to %s. The host, username or password were incorrect."
|
|
msgstr ""
|
|
"Kan ikke forbinde til %s. Værten, brugernavnet eller adgangskoden var "
|
|
"forkert."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:301
|
|
#, c-format
|
|
msgid "Can't connect to %s. Connection was lost, unable to send data."
|
|
msgstr ""
|
|
"Kan ikke forbinde til %s. Forbindelsen blev afbrudt. Kunne ikke sende data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:307
|
|
msgid ""
|
|
"This file/URL appears to be from a newer version of GnuCash. You must "
|
|
"upgrade your version of GnuCash to work with this data."
|
|
msgstr ""
|
|
"Denne fil/URL ser ud til at være fra en nyere version af GnuCash. Du er nødt "
|
|
"til at opgradere GnuCash for at arbejde med disse data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:314
|
|
#, c-format
|
|
msgid "The database %s doesn't seem to exist. Do you want to create it?"
|
|
msgstr "Databasen %s lader ikke til at eksistere. Vil du oprette den?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:328
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not open the database. Do you want to "
|
|
"proceed with opening the database?"
|
|
msgstr ""
|
|
"GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en "
|
|
"anden bruger. I så fald bør du ikke åbne databasen. Vil du fortsætte med at "
|
|
"åbne databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:336
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not import the database. Do you want "
|
|
"to proceed with importing the database?"
|
|
msgstr ""
|
|
"GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en "
|
|
"anden bruger. I så fald bør du ikke indlæse databasen. Vil du fortsætte med "
|
|
"at indlæse databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:344
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not save the database. Do you want to "
|
|
"proceed with saving the database?"
|
|
msgstr ""
|
|
"GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en "
|
|
"anden bruger. I så fald bør du ikke gemme databasen. Vil du fortsætte med at "
|
|
"gemme databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:352
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not obtain the lock for %s. That database may be in use by "
|
|
"another user, in which case you should not export the database. Do you want "
|
|
"to proceed with exporting the database?"
|
|
msgstr ""
|
|
"GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en "
|
|
"anden bruger. I så fald bør du ikke eksportere databasen. Vil du fortsætte "
|
|
"med at eksportere databasen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:377
|
|
#, fuzzy, c-format
|
|
#| msgid ""
|
|
#| "GnuCash could not write to %s. That database may be on a read-only file "
|
|
#| "system, or you may not have write permission for the directory."
|
|
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. Databasen kan befinde sig på et "
|
|
"skrivebeskyttet filsystem, eller du har ikke skriverettigheder til mappen."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:385
|
|
#, c-format
|
|
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
|
|
msgstr ""
|
|
"Filen/URL'en %s indeholder ikke GnuCash-data eller dataene er ødelagte."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:391
|
|
#, c-format
|
|
msgid ""
|
|
"The server at URL %s experienced an error or encountered bad or corrupt data."
|
|
msgstr "Serveren på URL'en %s løb ind i en fejl, eller fandt ugyldige data."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:397
|
|
#, c-format
|
|
msgid "You do not have permission to access %s."
|
|
msgstr "Du har ikke rettigheder til at tilgå %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:402
|
|
#: gnucash/register/register-core/formulacell.c:118
|
|
#: gnucash/register/register-core/pricecell.c:172
|
|
#, c-format
|
|
msgid "An error occurred while processing %s."
|
|
msgstr "Der opstod en fejl under behandling af %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:407
|
|
msgid "There was an error reading the file. Do you want to continue?"
|
|
msgstr "Der opstod en fejl ved læsning af filen. Vil du fortsætte?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:416
|
|
#, c-format
|
|
msgid "There was an error parsing the file %s."
|
|
msgstr "Der opstod en fejl under tolkning af filen %s."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:421
|
|
#, c-format
|
|
msgid "The file %s is empty."
|
|
msgstr "Filen %s er tom."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:434
|
|
#, c-format
|
|
msgid ""
|
|
"The file/URI %s could not be found.\n"
|
|
"\n"
|
|
"The file is in the history list, do you want to remove it?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:440
|
|
#, fuzzy, c-format
|
|
msgid "The file/URI %s could not be found."
|
|
msgstr "Filen %s kunne ikke findes."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:447
|
|
msgid "This file is from an older version of GnuCash. Do you want to continue?"
|
|
msgstr "Denne fil er fra en ældre version af GnuCash. Vil du fortsætte?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:456
|
|
#, c-format
|
|
msgid "The file type of file %s is unknown."
|
|
msgstr "Filetypen på fil %s er ukendt."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:461
|
|
#, c-format
|
|
msgid "Could not make a backup of the file %s"
|
|
msgstr "Kunne ikke oprette en sikkerhedskopi af filen %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:466
|
|
#, c-format
|
|
msgid ""
|
|
"Could not write to file %s. Check that you have permission to write to this "
|
|
"file and that there is sufficient space to create it."
|
|
msgstr ""
|
|
"Kunne ikke skrive til filen %s. Undersøg om du har rettigheder til at skrive "
|
|
"til denne fil og at der er nok ledig diskplads til at oprette den."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:473
|
|
#, c-format
|
|
msgid "No read permission to read from file %s."
|
|
msgstr "Ingen læserettighed til at læse fra fil %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:480
|
|
#, c-format
|
|
msgid ""
|
|
"You attempted to save in\n"
|
|
"%s\n"
|
|
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
|
|
"for internal use.\n"
|
|
"\n"
|
|
"Please try again in a different directory."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:487
|
|
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 database er fra en ældre version af GnuCash. Vælg O.k. for at "
|
|
"opgradere den til den nuværende version, Annuller for at markere den "
|
|
"skrivebeskyttet."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:496
|
|
msgid ""
|
|
"This database is from a newer version of GnuCash. This version can read it, "
|
|
"but cannot safely save to it. It will be marked read-only until you do File-"
|
|
">Save As, but data may be lost in writing to the old version."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:505
|
|
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 brug af andre brugere, og opgraderingen kan ikke udføres "
|
|
"før de er logget ud. Hvis der ikke er nogen brugere nu, så se i "
|
|
"dokumentationen for at finde ud af hvordan man fjerner hængende logind-"
|
|
"sessioner."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:515
|
|
msgid ""
|
|
"The library \"libdbi\" installed on your system doesn't correctly store "
|
|
"large numbers. This means GnuCash cannot use SQL databases correctly. "
|
|
"Gnucash will not open or save to SQL databases until this is fixed by "
|
|
"installing a different version of \"libdbi\". Please see https://bugs."
|
|
"gnucash.org/show_bug.cgi?id=611936 for more information."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:527
|
|
msgid ""
|
|
"GnuCash could not complete a critical test for the presence of a bug in the "
|
|
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
|
|
"your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?"
|
|
"id=645216 for more information."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:537
|
|
msgid ""
|
|
"This file is from an older version of GnuCash and will be upgraded when "
|
|
"saved by this version. You will not be able to read the saved file from the "
|
|
"older version of Gnucash (it will report an \"error parsing the file\"). If "
|
|
"you wish to preserve the old version, exit without saving."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:548
|
|
#, c-format
|
|
msgid "An unknown I/O error (%d) occurred."
|
|
msgstr "Der opstod en ukendt I/O-fejl (%d)."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:642
|
|
msgid "Save changes to the file?"
|
|
msgstr "Gem ændringer til filen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:655
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1302
|
|
#, 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 gemmer, vil ændringer fra det sidste %d minut gå tabt."
|
|
msgstr[1] ""
|
|
"Hvis du ikke gemmer, vil ændringer fra de sidste %d minutter gå tabt."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:659
|
|
msgid "Continue _Without Saving"
|
|
msgstr "Fortsæt _uden at gemme"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:821
|
|
#, 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:823
|
|
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 ""
|
|
"Denne database kan være i brug af en anden bruger. I så fald bør du ikke "
|
|
"åbne databasen. Hvad ønsker du at gøre?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:826
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "That database may be on a read-only file system, or you may not have "
|
|
#| "write permission for the directory. If you proceed you may not be able to "
|
|
#| "save any changes. What would you like to do?"
|
|
msgid ""
|
|
"That database may be on a read-only file system, you may not have write "
|
|
"permission for the directory, or your anti-virus software is preventing this "
|
|
"action. If you proceed you may not be able to save any changes. What would "
|
|
"you like to do?"
|
|
msgstr ""
|
|
"Databasen befinder sig måske på et skrivebeskyttet filsystem, eller du har "
|
|
"måske ikke skriverettigheder til mappen. Hvis du fortsætter, vil du ikke "
|
|
"kunne gemme ændringer. Hvad ønsker du at gøre?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:849
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:98
|
|
msgid "Open _Read-Only"
|
|
msgstr "Åbn _skrivebeskyttet"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:852
|
|
#, fuzzy
|
|
#| msgid "_Create New File"
|
|
msgid "Create _New File"
|
|
msgstr "_Opret ny fil"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:855
|
|
msgid "Open _Anyway"
|
|
msgstr "Åbn _alligevel"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:858
|
|
#, fuzzy
|
|
#| msgid "place_holder"
|
|
msgid "Open _Folder"
|
|
msgstr "sum_konto"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:864 gnucash/gnome-utils/gnc-main-window.c:310
|
|
msgid "_Quit"
|
|
msgstr "_Afslut"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:950 gnucash/gnome-utils/gnc-file.c:970
|
|
msgid "Loading user data..."
|
|
msgstr "Indlæser brugerdata ..."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:986
|
|
msgid "Re-saving user data..."
|
|
msgstr "Gemmer brugerdata igen ..."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1348
|
|
msgid "Exporting file..."
|
|
msgstr "Eksporterer fil ..."
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1361
|
|
#, c-format
|
|
msgid ""
|
|
"There was an error saving the file.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Der opstod en fejl under gemning af filen.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1396
|
|
msgid ""
|
|
"The database was opened read-only. Do you want to save it to a different "
|
|
"place?"
|
|
msgstr ""
|
|
"Databasen blev åbnet skrivebeskyttet. Ønsker du at gemme den et andet sted?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1691
|
|
#, c-format
|
|
msgid ""
|
|
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
|
|
"proceed?"
|
|
msgstr ""
|
|
"Forkast vil fjerne alle ugemte ændringer til %s. Er du sikker på, at du vil "
|
|
"fortsætte?"
|
|
|
|
#: gnucash/gnome-utils/gnc-file.c:1699
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1270
|
|
msgid "<unknown>"
|
|
msgstr "<ukendt>"
|
|
|
|
#: gnucash/gnome-utils/gnc-general-select.c:224
|
|
msgid "View..."
|
|
msgstr "Vis..."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:70
|
|
msgid "GnuCash could not find the files of the help documentation."
|
|
msgstr "GnuCash kunne ikke finde filerne med dokumentationen."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:72
|
|
msgid ""
|
|
"This is likely because the \"gnucash-docs\" package is not properly "
|
|
"installed."
|
|
msgstr "Det skyldes sikkert at pakken »gnucash-docs« ikke er installeret."
|
|
|
|
#. Translators: URI of missing help files
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:74
|
|
#, fuzzy
|
|
msgid "Expected location"
|
|
msgstr "Åbn fil/placering"
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:510
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:550
|
|
#, fuzzy
|
|
#| msgid "GnuCash could not find the associated file."
|
|
msgid "GnuCash could not find the linked document."
|
|
msgstr "GnuCash kunne ikke finde den associerede fil."
|
|
|
|
#: gnucash/gnome-utils/gnc-gnome-utils.c:580
|
|
#, fuzzy
|
|
#| msgid "GnuCash could not open the associated URI:"
|
|
msgid "GnuCash could not open the linked document:"
|
|
msgstr "GnuCash kunne ikke åbne den associerede URI:"
|
|
|
|
#. Translators: %s is a path to a database or any other url,
|
|
#. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
|
|
#: gnucash/gnome-utils/gnc-keyring.c:356
|
|
#, c-format
|
|
msgid "Enter a user name and password to connect to: %s"
|
|
msgstr "Skriv dit brugernavn og adgangskode for at forbinde til: %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:131
|
|
#, c-format
|
|
msgid "Changes will be saved automatically in %u seconds"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:272
|
|
msgid "_File"
|
|
msgstr "_Fil"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:276
|
|
msgid "Tra_nsaction"
|
|
msgstr "Tra_nsaktion"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:277
|
|
msgid "_Reports"
|
|
msgstr "_Rapporter"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:278
|
|
msgid "_Tools"
|
|
msgstr "_Værktøj"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:279
|
|
msgid "E_xtensions"
|
|
msgstr "_Udvidelser"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:280
|
|
msgid "_Windows"
|
|
msgstr "_Vinduer"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:288
|
|
msgid "_Print..."
|
|
msgstr "_Udskriv ..."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:289
|
|
msgid "Print the currently active page"
|
|
msgstr "Udskriv den aktuelle side"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:295
|
|
msgid "Pa_ge Setup..."
|
|
msgstr "Sideopsætnin_g ..."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:296
|
|
msgid "Specify the page size and orientation for printing"
|
|
msgstr "Angiv sidestørrelse og orientering for udskrivning"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:300
|
|
msgid "Proper_ties"
|
|
msgstr "Ege_nskaber"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:301
|
|
msgid "Edit the properties of the current file"
|
|
msgstr "Rediger egenskaber på den nuværende fil"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:306
|
|
msgid "Close the currently active page"
|
|
msgstr "Luk den aktuelle side"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:311
|
|
msgid "Quit this application"
|
|
msgstr "Afslut programmet"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:333
|
|
msgid "Pr_eferences"
|
|
msgstr "Indstilling_er"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:334
|
|
msgid "Edit the global preferences of GnuCash"
|
|
msgstr "Rediger de globale indstillinger for GnuCash"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:342
|
|
msgid "Select sorting criteria for this page view"
|
|
msgstr "Vælg sorteringskriterie for denne sidevisning"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:346
|
|
msgid "Select the account types that should be displayed."
|
|
msgstr "Vis de kontotyper som skal vises."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:358
|
|
msgid "Reset _Warnings..."
|
|
msgstr "Nulstil ad_varsler..."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:359
|
|
msgid "Reset the state of all warning messages so they will be shown again."
|
|
msgstr "Nulstil status på alle advarselsbeskeder, så de vises igen."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:363
|
|
msgid "Re_name Page"
|
|
msgstr "Omd_øb side"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:364
|
|
msgid "Rename this page."
|
|
msgstr "Omdøb denne side."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:371
|
|
msgid "_New Window"
|
|
msgstr "_Nyt vindue"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:372
|
|
msgid "Open a new top-level GnuCash window."
|
|
msgstr "Åbn et nyt topniveauvindue for GnuCash."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:376
|
|
msgid "New Window with _Page"
|
|
msgstr "Nyt vindue med _side"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:377
|
|
msgid "Move the current page to a new top-level GnuCash window."
|
|
msgstr "Flyt den aktuelle side til et nyt topniveauvindue for GnuCash."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:384
|
|
msgid "Tutorial and Concepts _Guide"
|
|
msgstr "Eksempel- og be_grebsvejledning"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:385
|
|
msgid "Open the GnuCash Tutorial"
|
|
msgstr "Åbn GnuCash-eksemplet"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:389
|
|
msgid "_Contents"
|
|
msgstr "_Indhold"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:390
|
|
msgid "Open the GnuCash Help"
|
|
msgstr "Åbn GnuCash-manualen"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:394
|
|
msgid "_About"
|
|
msgstr "_Om"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:395
|
|
msgid "About GnuCash"
|
|
msgstr "Om GnuCash"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:407
|
|
msgid "_Toolbar"
|
|
msgstr "_Værktøjslinje"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:408
|
|
msgid "Show/hide the toolbar on this window"
|
|
msgstr "Vis/skjul værktøjslinjen på dette vindue"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:412
|
|
msgid "Su_mmary Bar"
|
|
msgstr "Resu_mebjælke"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:413
|
|
msgid "Show/hide the summary bar on this window"
|
|
msgstr "Vis/skjul oversigtsbjælken på dette vindue"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:417
|
|
msgid "Stat_us Bar"
|
|
msgstr "Stat_usbjælke"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:418
|
|
msgid "Show/hide the status bar on this window"
|
|
msgstr "Vis/skjul statusbjælken på dette vindue"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:430
|
|
msgid "Window _1"
|
|
msgstr "Vindue _1"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:431
|
|
msgid "Window _2"
|
|
msgstr "Vindue _2"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:432
|
|
msgid "Window _3"
|
|
msgstr "Vindue _3"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:433
|
|
msgid "Window _4"
|
|
msgstr "Vindue _4"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:434
|
|
msgid "Window _5"
|
|
msgstr "Vindue _5"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:435
|
|
msgid "Window _6"
|
|
msgstr "Vindue _6"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:436
|
|
msgid "Window _7"
|
|
msgstr "Vindue _7"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:437
|
|
msgid "Window _8"
|
|
msgstr "Vindue _8"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:438
|
|
msgid "Window _9"
|
|
msgstr "Vindue _9"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:439
|
|
msgid "Window _0"
|
|
msgstr "Vindue _0"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1254
|
|
#, c-format
|
|
msgid "Save changes to file %s before closing?"
|
|
msgstr "Gem ændringer til fil %s før lukning?"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1257
|
|
#, c-format
|
|
msgid ""
|
|
"If you don't save, changes from the past %d hours and %d minutes will be "
|
|
"discarded."
|
|
msgstr ""
|
|
"Hvis du ikke gemmer, vil ændringer fra de sidste %d timer og %d minutter "
|
|
"blive slettet."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1259
|
|
#, c-format
|
|
msgid ""
|
|
"If you don't save, changes from the past %d days and %d hours will be "
|
|
"discarded."
|
|
msgstr ""
|
|
"Hvis du ikke gemmer, vil ændringer fra de sidste %d dage og %d timer blive "
|
|
"slettet."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1307
|
|
msgid "Close _Without Saving"
|
|
msgstr "Luk _uden at gemme"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1452
|
|
msgid "This window is closing and will not be restored."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1458
|
|
#, fuzzy
|
|
#| msgid "Close this window"
|
|
msgid "Close Window?"
|
|
msgstr "Luk dette vindue"
|
|
|
|
#. Translators: This string is shown in the window title if this
|
|
#. document is, well, read-only.
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1588
|
|
msgid "(read-only)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1596
|
|
msgid "Unsaved Book"
|
|
msgstr "Ugemt bog"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1759
|
|
#, fuzzy
|
|
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
|
|
msgstr "Sidst ændret den %x %X"
|
|
|
|
#. Translators: This message appears in the status bar after opening the file.
|
|
#: gnucash/gnome-utils/gnc-main-window.c:1762
|
|
#, c-format
|
|
msgid "File %s opened. %s"
|
|
msgstr "Filen %s åbnet. %s"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:2884
|
|
msgctxt "lower case key for short cut to 'Accounts'"
|
|
msgid "a"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:2974
|
|
msgid "Unable to save to database."
|
|
msgstr "Kan ikke gemme til databasen."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:2976
|
|
msgid "Unable to save to database: Book is marked read-only."
|
|
msgstr "Kan ikke gemme til databasen: Bog er markeret som skrivebeskyttet."
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4318
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:975
|
|
msgid "Book Options"
|
|
msgstr "Bogindstillinger"
|
|
|
|
#. Translators: %s will be replaced with the current year
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4702
|
|
#, c-format
|
|
msgid "Copyright © 1997-%s The GnuCash contributors."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4714
|
|
#: gnucash/gnome-utils/gnc-splash.c:97
|
|
msgid "Version"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4715
|
|
#: gnucash/gnome-utils/gnc-splash.c:98 gnucash/gnucash-core-app.cpp:306
|
|
msgid "Build ID"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4723
|
|
msgid "Accounting for personal and small business finance."
|
|
msgstr "Finanshåndtering for personer og små virksomheder"
|
|
|
|
#. Translators: the following string will be shown in Help->About->Credits
|
|
#. Enter your name or that of your team and an email contact for feedback.
|
|
#. The string can have multiple rows, so you can also add a list of
|
|
#. contributors.
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4732
|
|
msgid "translator-credits"
|
|
msgstr ""
|
|
"Kenneth Christiansen, 2000.\n"
|
|
"Keld Simonsen, 2000-2002.\n"
|
|
"Johnny Ernst Nielsen, 2001.\n"
|
|
"Claus Hindsgaul, 2001.\n"
|
|
"Ole Laursen, 2001.\n"
|
|
"Joe Hansen, 2009-2016.\n"
|
|
"\n"
|
|
"Dansk-gruppen <dansk@dansk-gruppen.dk>\n"
|
|
"Mere info: http://www.dansk-gruppen.dk"
|
|
|
|
#: gnucash/gnome-utils/gnc-main-window.c:4735
|
|
msgid "Visit the GnuCash website."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:71
|
|
#: libgnucash/app-utils/date-utilities.scm:976
|
|
msgid "Start of this month"
|
|
msgstr "Starten af denne måned"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:72
|
|
#: libgnucash/app-utils/date-utilities.scm:990
|
|
msgid "Start of previous month"
|
|
msgstr "Starten af forrige måned"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:73
|
|
msgid "Start of this quarter"
|
|
msgstr "Starten af dette kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:74
|
|
#: libgnucash/app-utils/date-utilities.scm:1032
|
|
msgid "Start of previous quarter"
|
|
msgstr "Start af forrige kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:75
|
|
#: libgnucash/app-utils/date-utilities.scm:920
|
|
msgid "Start of this year"
|
|
msgstr "Starten af dette år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:76
|
|
#: libgnucash/app-utils/date-utilities.scm:934
|
|
msgid "Start of previous year"
|
|
msgstr "Starten af forrige år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:79
|
|
msgid "Start of this accounting period"
|
|
msgstr "Regnskabsperiodens start"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:80
|
|
msgid "Start of previous accounting period"
|
|
msgstr "Starten på forrige regnskabsperiode"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:87
|
|
#: libgnucash/app-utils/date-utilities.scm:983
|
|
msgid "End of this month"
|
|
msgstr "Slutningen af denne måned"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:88
|
|
#: libgnucash/app-utils/date-utilities.scm:997
|
|
msgid "End of previous month"
|
|
msgstr "Slutningen af forrige måned"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:89
|
|
msgid "End of this quarter"
|
|
msgstr "Slutningen af dette kvartal"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:90
|
|
#: libgnucash/app-utils/date-utilities.scm:1039
|
|
msgid "End of previous quarter"
|
|
msgstr "Slutningen af forrige kvartal."
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:91
|
|
#: libgnucash/app-utils/date-utilities.scm:927
|
|
msgid "End of this year"
|
|
msgstr "Slutning af dette år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:92
|
|
#: libgnucash/app-utils/date-utilities.scm:941
|
|
msgid "End of previous year"
|
|
msgstr "Slutningen af forrige år"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:95
|
|
msgid "End of this accounting period"
|
|
msgstr "Slutningen af denne regnskabsperiode"
|
|
|
|
#: gnucash/gnome-utils/gnc-period-select.c:96
|
|
msgid "End of previous accounting period"
|
|
msgstr "Slutningen af forrige regnskabsperiode"
|
|
|
|
#: gnucash/gnome-utils/gnc-splash.c:112
|
|
msgid "Loading..."
|
|
msgstr "Indlæser ..."
|
|
|
|
#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
|
|
msgid "never"
|
|
msgstr "aldrig"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
|
|
msgid ""
|
|
"You can not change this transaction, the Book or Register is set to Read "
|
|
"Only."
|
|
msgstr ""
|
|
"Du kan ikke ændre denne transaktion, bogen eller kassekladden er "
|
|
"skrivebeskyttet."
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
|
|
msgid "Save Transaction before proceeding?"
|
|
msgstr "Gem transaktion før du fortsætter?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before proceeding, or cancel?"
|
|
msgstr ""
|
|
"Den nuværende transaktion er blevet ændret. Vil du gemme ændringerne før du "
|
|
"fortsætter, eller annullere?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:149
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:931
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
|
|
#: gnucash/register/ledger-core/split-register.c:474
|
|
msgid "_Record"
|
|
msgstr "_Gem"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
|
|
msgid "This transaction is being edited in a different register."
|
|
msgstr "Denne transaktion bliver redigeret i en anden kassekladde."
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
|
|
#: gnucash/register/ledger-core/split-register-control.c:59
|
|
msgid "Rebalance Transaction"
|
|
msgstr "Genbalancér transaktion"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
|
|
#: gnucash/register/ledger-core/split-register-control.c:60
|
|
msgid "The current transaction is not balanced."
|
|
msgstr "Den nuværende transaktion balancerer ikke."
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
|
|
#: gnucash/register/ledger-core/split-register-control.c:138
|
|
msgid "Balance it _manually"
|
|
msgstr "Balancer den _manuelt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:289
|
|
#: gnucash/register/ledger-core/split-register-control.c:140
|
|
msgid "Let GnuCash _add an adjusting split"
|
|
msgstr "Lad GnuCash _tilføje en justerende opdeling"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:294
|
|
#: gnucash/register/ledger-core/split-register-control.c:145
|
|
msgid "Adjust current account _split total"
|
|
msgstr "Juster aktuel konto_opdelingstotal"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:300
|
|
#: gnucash/register/ledger-core/split-register-control.c:151
|
|
msgid "Adjust _other account split total"
|
|
msgstr "Juster _anden kontoopdelingstotal"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
|
|
#: gnucash/register/ledger-core/split-register-control.c:162
|
|
msgid "_Rebalance"
|
|
msgstr "_Rebalancere"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
|
|
#: gnucash/register/ledger-core/split-register-control.c:1312
|
|
#: gnucash/register/ledger-core/split-register-control.c:1325
|
|
msgid "This register does not support editing exchange rates."
|
|
msgstr "Denne kassekladde understøtter ikke redigering af valutakurser."
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
|
|
#: gnucash/register/ledger-core/split-register-control.c:1366
|
|
#: gnucash/register/ledger-core/split-register-control.c:1441
|
|
msgid ""
|
|
"You need to expand the transaction in order to modify its exchange rates."
|
|
msgstr "Du skal udvide transaktionen for at ændre dens valutakurser."
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:461
|
|
#: gnucash/register/ledger-core/split-register-control.c:1413
|
|
#: gnucash/register/ledger-core/split-register-control.c:1426
|
|
msgid "The two currencies involved equal each other."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253
|
|
#: gnucash/register/ledger-core/split-register.c:515
|
|
msgid "New Split Information"
|
|
msgstr "Ny opdelingsinformation"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You can not "
|
|
"duplicate it from this register window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
|
|
#: gnucash/register/ledger-core/split-register.c:624
|
|
#: gnucash/register/register-gnome/datecell-gnome.c:108
|
|
msgid "Cannot store a transaction at this date"
|
|
msgstr "Kan ikke lagre en transakton på denne dato"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1359
|
|
#: gnucash/register/ledger-core/split-register.c:626
|
|
msgid ""
|
|
"The entered date of the duplicated transaction is older than the \"Read-Only "
|
|
"Threshold\" set for this book. This setting can be changed in File-"
|
|
">Properties->Accounts."
|
|
msgstr ""
|
|
"Den indtastede dato for den kopierede transaktion er ældre end »tærskel for "
|
|
"skrivebeskyttet« angivet for denne bog. Denne indstilling kan ændres i Fil-"
|
|
">Egenskaber->Konti."
|
|
|
|
#. Translators: This message will be presented when a user
|
|
#. attempts to record a transaction without splits
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1723
|
|
msgid "Not enough information for Blank Transaction?"
|
|
msgstr "Ikke nok information for tom transaktion?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1725
|
|
msgid ""
|
|
"The blank transaction does not have enough information to save it. Would you "
|
|
"like to return to the transaction to update, or cancel the save?"
|
|
msgstr ""
|
|
"Den tomme transaktion har ikke nok information til at blive gemt. Ønsker du "
|
|
"at returnere til transkationen for at opdatere, eller annullere?"
|
|
|
|
#. Translators: Return to the transaction to update
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1737
|
|
#, fuzzy
|
|
msgid "_Return"
|
|
msgstr "Kapitalgevinst"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1780
|
|
#: gnucash/register/ledger-core/split-register-control.c:1830
|
|
msgid "Mark split as unreconciled?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1782
|
|
#: gnucash/register/ledger-core/split-register-control.c:1832
|
|
#, fuzzy
|
|
msgid ""
|
|
"You are about to mark a reconciled split as unreconciled. Doing so might "
|
|
"make future reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
|
|
"Hvis du gør det kan fremtidige afstemninger blive svære!"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1826
|
|
#: gnucash/register/ledger-core/split-register-control.c:1849
|
|
#, fuzzy
|
|
msgid "_Unreconcile"
|
|
msgstr "_Afstem"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1911
|
|
#: gnucash/register/ledger-core/split-register-model.c:2226
|
|
msgid "Change reconciled split?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1913
|
|
#, fuzzy
|
|
msgid ""
|
|
"You are about to change a reconciled split. Doing so might make future "
|
|
"reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
|
|
"Hvis du gør det kan fremtidige afstemninger blive svære!"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1918
|
|
msgid "Change split linked to a reconciled split?"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1920
|
|
#, fuzzy
|
|
msgid ""
|
|
"You are about to change a split that is linked to a reconciled split. Doing "
|
|
"so might make future reconciliation difficult! Continue with this change?"
|
|
msgstr ""
|
|
"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
|
|
"Hvis du gør det kan fremtidige afstemninger blive svære!"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1934
|
|
#: gnucash/register/ledger-core/split-register-model.c:2250
|
|
#, fuzzy
|
|
msgid "Chan_ge Split"
|
|
msgstr "_Opdel"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1959
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:86
|
|
#: gnucash/register/ledger-core/split-register.c:1978
|
|
#, c-format
|
|
msgid "The account %s does not exist. Would you like to create it?"
|
|
msgstr "Kontoen %s findes ikke. Vil du oprette den?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:2121
|
|
msgid "You can not paste from the general journal to a register."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-account.c:754
|
|
msgid "New top level account"
|
|
msgstr "Ny topniveaukonto"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2847
|
|
#: gnucash/register/ledger-core/split-register.c:2540
|
|
#, fuzzy
|
|
#| msgid "Deposit"
|
|
msgctxt "Action Column"
|
|
msgid "Deposit"
|
|
msgstr "Indsæt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2848
|
|
#: gnucash/register/ledger-core/split-register.c:2541
|
|
msgid "Withdraw"
|
|
msgstr "Udtræk"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2849
|
|
#: gnucash/register/ledger-core/split-register.c:2542
|
|
msgid "Check"
|
|
msgstr "Check"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2851
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
|
|
#: gnucash/register/ledger-core/split-register.c:2544
|
|
#: gnucash/register/ledger-core/split-register.c:2575
|
|
#, fuzzy
|
|
msgid "ATM Deposit"
|
|
msgstr "Indsæt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2852
|
|
#: gnucash/register/ledger-core/split-register.c:2545
|
|
#: gnucash/register/ledger-core/split-register.c:2576
|
|
msgid "ATM Draw"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2853
|
|
#: gnucash/register/ledger-core/split-register.c:2546
|
|
msgid "Teller"
|
|
msgstr "Kasserer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2854
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2973
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3059
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:529
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1093
|
|
#: gnucash/register/ledger-core/split-register.c:2547
|
|
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:165
|
|
msgid "Charge"
|
|
msgstr "Afgift"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
|
|
#: gnucash/register/ledger-core/split-register.c:2549
|
|
#: gnucash/report/reports/standard/receipt.scm:208
|
|
#: gnucash/report/reports/standard/receipt.scm:210
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:278
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:285
|
|
#, fuzzy
|
|
msgid "Receipt"
|
|
msgstr "Modtag"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2907
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2968
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3046
|
|
#: 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:146 libgnucash/engine/Account.cpp:167
|
|
#: libgnucash/engine/Account.cpp:175 libgnucash/engine/Account.cpp:176
|
|
msgid "Increase"
|
|
msgstr "Forøg"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2961
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3053
|
|
#: 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:147 libgnucash/engine/Account.cpp:155
|
|
#: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:166
|
|
msgid "Decrease"
|
|
msgstr "Sænk"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
|
|
#: gnucash/register/ledger-core/split-register.c:2553
|
|
msgid "POS"
|
|
msgstr "POS"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:442
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:269
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:799
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:253
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:271
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
|
|
#: gnucash/register/ledger-core/split-register.c:2554
|
|
#: gnucash/report/reports/aging.scm:692
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
|
|
msgid "Phone"
|
|
msgstr "Telefon"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2888
|
|
#: 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 "Opkoblet"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
|
|
#: gnucash/register/ledger-core/split-register.c:2557
|
|
msgid "AutoDep"
|
|
msgstr "AutoAfh"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
|
|
#: gnucash/register/ledger-core/split-register.c:2558
|
|
msgid "Wire"
|
|
msgstr "Overfør elektronisk"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
|
|
#: gnucash/register/ledger-core/split-register.c:2560
|
|
msgid "Direct Debit"
|
|
msgstr "Direkte Debet"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2884
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2925
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2932
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3071
|
|
#: 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:148 libgnucash/engine/Account.cpp:149
|
|
#: libgnucash/engine/Account.cpp:150
|
|
msgid "Buy"
|
|
msgstr "Køb"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2878
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2889
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2926
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2933
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2991
|
|
#: 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:168 libgnucash/engine/Account.cpp:169
|
|
#: libgnucash/engine/Account.cpp:170
|
|
msgid "Sell"
|
|
msgstr "Sælg"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2879
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
|
|
#: 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"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2883
|
|
#, fuzzy
|
|
msgid "ATM Withdraw"
|
|
msgstr "Udtræk"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2913
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2984
|
|
#: gnucash/register/ledger-core/split-register.c:2606
|
|
#: libgnucash/engine/Account.cpp:172
|
|
msgid "Rebate"
|
|
msgstr "Rabat"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2914
|
|
#: gnucash/register/ledger-core/split-register.c:2607
|
|
#, fuzzy
|
|
msgid "Paycheck"
|
|
msgstr "Check"
|
|
|
|
# Jeg kender ikke det korrekte regnskabsord for equity.
|
|
# Dette er mit bedste bud
|
|
# (optræder flere steder) CH
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
|
|
#: 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:502
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1122
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:724
|
|
#: libgnucash/app-utils/gnc-ui-util.c:1044 libgnucash/engine/Account.cpp:4397
|
|
msgid "Equity"
|
|
msgstr "Udligning"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:426
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2939
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
|
|
#: gnucash/register/ledger-core/split-register.c:2627
|
|
#: gnucash/register/ledger-core/split-register-model.c:402
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1076
|
|
#: gnucash/report/reports/standard/general-journal.scm:99
|
|
#: gnucash/report/reports/standard/general-ledger.scm:79
|
|
#: gnucash/report/reports/standard/general-ledger.scm:99
|
|
#: gnucash/report/reports/standard/invoice.scm:232
|
|
#: gnucash/report/reports/standard/portfolio.scm:257
|
|
#: gnucash/report/reports/standard/price-scatter.scm:40
|
|
#: gnucash/report/reports/standard/price-scatter.scm:303
|
|
#: gnucash/report/reports/standard/price-scatter.scm:317
|
|
#: gnucash/report/reports/standard/register.scm:150
|
|
#: gnucash/report/reports/standard/register.scm:393
|
|
#: gnucash/report/trep-engine.scm:981 gnucash/report/trep-engine.scm:1105
|
|
#: gnucash/report/trep-engine.scm:1296
|
|
msgid "Price"
|
|
msgstr "Pris"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2937
|
|
#: gnucash/register/ledger-core/split-register.c:2630
|
|
#, fuzzy
|
|
msgid "Dividend"
|
|
msgstr "Udbytter"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940
|
|
#: gnucash/register/ledger-core/split-register.c:2633
|
|
msgid "LTCG"
|
|
msgstr "Langsigtet gevinst"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
|
|
#: gnucash/register/ledger-core/split-register.c:2635
|
|
msgid "STCG"
|
|
msgstr "Kortsigtet gevinst"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945
|
|
#: gnucash/register/ledger-core/split-register.c:2638
|
|
msgid "Dist"
|
|
msgstr "Udlod"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
|
|
#: gnucash/import-export/import-main-matcher.c:1396
|
|
#: gnucash/report/reports/standard/register.scm:218
|
|
#: libgnucash/engine/Split.c:1603 libgnucash/engine/Split.c:1620
|
|
msgid "-- Split Transaction --"
|
|
msgstr "-- Opdelt transaktion --"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
|
|
#, fuzzy
|
|
msgid "-- Stock Split --"
|
|
msgstr "Aktieopdeling"
|
|
|
|
#. Translators: This is a date format, see i.e.
|
|
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:436
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:576
|
|
#: gnucash/register/ledger-core/split-register-model.c:1000
|
|
msgid "%A %d %B %Y"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:479
|
|
#, fuzzy
|
|
#| 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."
|
|
msgid ""
|
|
"The entered date of the new transaction is older than the \"Read-Only "
|
|
"Threshold\" set for this book. This setting can be changed in File-"
|
|
">Properties->Accounts."
|
|
msgstr ""
|
|
"Den indtastede dato for den kopierede transaktion er ældre end »tærskel for "
|
|
"skrivebeskyttet« angivet for denne bog. Denne indstilling kan ændres i Fil -"
|
|
"> Egenskaber -> Konti."
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:861
|
|
msgid ""
|
|
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
|
|
"is a new transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
|
|
#: gnucash/register/ledger-core/split-register.c:2082
|
|
msgid "Recalculate Transaction"
|
|
msgstr "Genberegn transaktion"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123
|
|
#: gnucash/register/ledger-core/split-register.c:2083
|
|
#, fuzzy
|
|
msgid ""
|
|
"The values entered for this transaction are inconsistent. Which value would "
|
|
"you like to have recalculated?"
|
|
msgstr ""
|
|
"De indtastede værdier for denne transaktion stemmer ikke overens.\n"
|
|
"Hvilken værdi vil du genberegne?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1132
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:137
|
|
#: gnucash/register/ledger-core/split-register.c:2089
|
|
#: gnucash/register/ledger-core/split-register.c:2092
|
|
#, fuzzy
|
|
msgid "_Shares"
|
|
msgstr "Aktier"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
|
|
#: gnucash/register/ledger-core/split-register.c:2090
|
|
#: gnucash/register/ledger-core/split-register.c:2097
|
|
#: gnucash/register/ledger-core/split-register.c:2104
|
|
msgid "Changed"
|
|
msgstr "Ændret"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1146
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:495
|
|
#: gnucash/register/ledger-core/split-register.c:2103
|
|
#: gnucash/register/ledger-core/split-register.c:2106
|
|
#, fuzzy
|
|
msgid "_Value"
|
|
msgstr "Værdi"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166
|
|
#: gnucash/register/ledger-core/split-register.c:2115
|
|
#, fuzzy
|
|
msgid "_Recalculate"
|
|
msgstr "Beregn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:805
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1001
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:291
|
|
#: gnucash/report/reports/standard/general-ledger.scm:72
|
|
#: gnucash/report/reports/standard/general-ledger.scm:92
|
|
#: gnucash/report/reports/standard/trial-balance.scm:599
|
|
#: gnucash/report/trep-engine.scm:169 gnucash/report/trep-engine.scm:1007
|
|
#: gnucash/report/trep-engine.scm:1100
|
|
msgid "Account Name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:816
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2919
|
|
#: gnucash/gtkbuilder/dialog-price.glade:574
|
|
msgid "Commodity"
|
|
msgstr "Vare"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:822
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
#: gnucash/report/options-utilities.scm:212
|
|
#: gnucash/report/reports/standard/account-summary.scm:115
|
|
#: gnucash/report/reports/standard/account-summary.scm:408
|
|
#: gnucash/report/reports/standard/general-ledger.scm:74
|
|
#: gnucash/report/reports/standard/general-ledger.scm:94
|
|
#: gnucash/report/trep-engine.scm:176 gnucash/report/trep-engine.scm:975
|
|
#: gnucash/report/trep-engine.scm:1122
|
|
msgid "Account Code"
|
|
msgstr "Kontonummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:834
|
|
#, fuzzy
|
|
msgid "Last Num"
|
|
msgstr "Sidste"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:840
|
|
msgid "Present"
|
|
msgstr "Nutidig"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:847
|
|
msgid "Present (Report)"
|
|
msgstr "Nutidig (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:861
|
|
msgid "Balance (Report)"
|
|
msgstr "Balance (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:868
|
|
msgid "Balance (Period)"
|
|
msgstr "Balance (periode)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:882
|
|
msgid "Cleared (Report)"
|
|
msgstr "Ryddet (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:896
|
|
msgid "Reconciled (Report)"
|
|
msgstr "Afstemt (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:903
|
|
msgid "Last Reconcile Date"
|
|
msgstr "Sidste afstemningsdato"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:909
|
|
msgid "Future Minimum"
|
|
msgstr "Fremtidig minimum"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:916
|
|
msgid "Future Minimum (Report)"
|
|
msgstr "Fremtidig minimum (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:930
|
|
msgid "Total (Report)"
|
|
msgstr "Total (rapport)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:937
|
|
msgid "Total (Period)"
|
|
msgstr "Total (periode)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:946
|
|
msgctxt "Column header for 'Color'"
|
|
msgid "C"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:954
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:957
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:800
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
#, fuzzy
|
|
msgid "Account Color"
|
|
msgstr "Konto_farve:"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:967
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
msgid "Tax Info"
|
|
msgstr "Skatteinfo"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:981
|
|
msgctxt "Column header for 'Hidden'"
|
|
msgid "H"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:997
|
|
msgctxt "Column header for 'Opening Balance'"
|
|
msgid "O"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1819
|
|
#, fuzzy, c-format
|
|
msgid "Present (%s)"
|
|
msgstr "Nutidig:"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1822
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:924
|
|
#, c-format
|
|
msgid "Balance (%s)"
|
|
msgstr "Saldo (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1825
|
|
#, c-format
|
|
msgid "Cleared (%s)"
|
|
msgstr "Ryddet (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1828
|
|
#, c-format
|
|
msgid "Reconciled (%s)"
|
|
msgstr "Afstemt (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1831
|
|
#, c-format
|
|
msgid "Future Minimum (%s)"
|
|
msgstr "Fremtidig minimum (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: gnucash/gnome-utils/gnc-tree-view-account.c:1834
|
|
#, c-format
|
|
msgid "Total (%s)"
|
|
msgstr "Total (%s)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
msgid "Namespace"
|
|
msgstr "Navnerum"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:374
|
|
msgid "Print Name"
|
|
msgstr "Udskriv navn"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:380
|
|
#, fuzzy
|
|
msgid "Display symbol"
|
|
msgstr "Vis totalerne?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:386
|
|
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:393
|
|
msgid "ISIN/CUSIP"
|
|
msgstr "ISIN/CUSIP"
|
|
|
|
# Jeg *tror*, der er tale om "handlet andel af aktier". CH
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:399
|
|
msgid "Fraction"
|
|
msgstr "Andel"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:406
|
|
msgid "Get Quotes"
|
|
msgstr "Hent kurser"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
|
|
msgctxt "Column letter for 'Get Quotes'"
|
|
msgid "Q"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:413
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:414
|
|
#: gnucash/gtkbuilder/dialog-price.glade:646
|
|
msgid "Source"
|
|
msgstr "Kilde"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:418
|
|
msgid "Timezone"
|
|
msgstr "Tidszone"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:353
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:132
|
|
#, fuzzy
|
|
msgid "Customer Number"
|
|
msgstr "Kundenummer: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:361
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:133
|
|
msgid "Vendor Number"
|
|
msgstr "Leverandørnummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:365
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:108
|
|
#, fuzzy
|
|
msgid "Employee Number"
|
|
msgstr "Medarbejdernummer: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:417
|
|
#: gnucash/report/reports/aging.scm:48 gnucash/report/reports/aging.scm:682
|
|
#: gnucash/report/reports/standard/new-aging.scm:49
|
|
#, fuzzy
|
|
msgid "Address Name"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:422
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
|
|
#: gnucash/report/reports/aging.scm:49 gnucash/report/reports/aging.scm:684
|
|
#: gnucash/report/reports/standard/new-aging.scm:52
|
|
#, fuzzy
|
|
msgid "Address 1"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:427
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
|
|
#: gnucash/report/reports/aging.scm:50 gnucash/report/reports/aging.scm:686
|
|
#: gnucash/report/reports/standard/new-aging.scm:53
|
|
#, fuzzy
|
|
msgid "Address 2"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:432
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
|
|
#: gnucash/report/reports/aging.scm:51 gnucash/report/reports/aging.scm:688
|
|
#: gnucash/report/reports/standard/new-aging.scm:54
|
|
#, fuzzy
|
|
msgid "Address 3"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:437
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
|
|
#: gnucash/report/reports/aging.scm:52 gnucash/report/reports/aging.scm:690
|
|
#: gnucash/report/reports/standard/new-aging.scm:55
|
|
#, fuzzy
|
|
msgid "Address 4"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:282
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:812
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:266
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:284
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
|
|
#: gnucash/report/reports/aging.scm:694
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
|
|
#, fuzzy
|
|
msgid "Fax"
|
|
msgstr "Fax:"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:452
|
|
#, fuzzy
|
|
msgid "E-mail"
|
|
msgstr "E-post:"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:478
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:200
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:184
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:185
|
|
#: gnucash/gtkbuilder/dialog-job.glade:303
|
|
#: gnucash/gtkbuilder/dialog-order.glade:216
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:202
|
|
#: gnucash/report/reports/aging.scm:56 gnucash/report/reports/aging.scm:698
|
|
#: gnucash/report/reports/standard/new-aging.scm:59
|
|
msgid "Active"
|
|
msgstr "Aktiv"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-owner.c:479
|
|
msgctxt "Column letter for 'Active'"
|
|
msgid "A"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-price.c:396
|
|
msgid "Security"
|
|
msgstr "Værdipapir"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:762
|
|
#, fuzzy
|
|
msgid "Status Bar"
|
|
msgstr "Stat_usbjælke"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1247
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:379
|
|
#: libgnucash/engine/Scrub.c:415
|
|
msgid "Imbalance"
|
|
msgstr "Ubalance"
|
|
|
|
#. Translators: currently max 34 (ASCII) chars (= 17 or 8 UTF-8 chars depending on the block)
|
|
#. See "MAX_DATE_LENGTH" in https://code.gnucash.org/docs/MAINT/group__Date.html
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1490
|
|
#, fuzzy
|
|
msgid " Scheduled "
|
|
msgstr "Planlæg"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2317
|
|
#: gnucash/register/ledger-core/split-register-control.c:1526
|
|
#, fuzzy
|
|
msgid "Save the changed transaction?"
|
|
msgstr "Afbryd den nuværende transaktion"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2319
|
|
#, fuzzy
|
|
msgid ""
|
|
"The current transaction has changed. Would you like to record the changes, "
|
|
"or discard the changes?"
|
|
msgstr ""
|
|
"Den aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2357
|
|
#: gnucash/register/ledger-core/split-register-control.c:1541
|
|
#, fuzzy
|
|
msgid "_Discard Changes"
|
|
msgstr "Bekræft ændringer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2359
|
|
#: gnucash/register/ledger-core/split-register-control.c:1543
|
|
#, fuzzy
|
|
msgid "_Record Changes"
|
|
msgstr "Bekræft ændringer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2725
|
|
msgid "Date Entered"
|
|
msgstr "Dato indtast"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2727
|
|
msgid "Date Reconciled"
|
|
msgstr "Dato afstemt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2729
|
|
msgid "Date Posted / Entered / Reconciled"
|
|
msgstr "Dato bogført / indtastet / afstemt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2750
|
|
#: gnucash/gtkbuilder/dialog-order.glade:270
|
|
#: gnucash/gtkbuilder/dialog-order.glade:632
|
|
#: gnucash/report/reports/standard/job-report.scm:42
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:51
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:242
|
|
#: gnucash/report/reports/standard/owner-report.scm:52
|
|
msgid "Reference"
|
|
msgstr "Reference"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2756
|
|
msgid "Reference / Action"
|
|
msgstr "Reference / handling"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2770
|
|
msgid "T-Number"
|
|
msgstr "T-nummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2776
|
|
msgid "Number / Action"
|
|
msgstr "Nummer / handling"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2792
|
|
msgid "Customer / Memo"
|
|
msgstr "Kunde / note"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2803
|
|
msgid "Vendor / Memo"
|
|
msgstr "Leverandør / note"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2821
|
|
msgid "Description / Notes / Memo"
|
|
msgstr "Beskrivelse / bemærkninger / note"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2851
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
|
|
#, fuzzy
|
|
msgid "Void Reason"
|
|
msgstr "Kun ikoner"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855
|
|
#, fuzzy
|
|
msgid "Accounts / Void Reason"
|
|
msgstr "Kontonummer"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865
|
|
msgid "R"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2909
|
|
msgid "Amount / Value"
|
|
msgstr "Beløb / værdi"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2951
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
|
|
#: libgnucash/engine/Account.cpp:163
|
|
msgid "Withdrawal"
|
|
msgstr "Udtræk"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2956
|
|
#: libgnucash/engine/Account.cpp:164
|
|
msgid "Spend"
|
|
msgstr "Forbrug"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3006
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3013
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:89
|
|
#: libgnucash/engine/Account.cpp:162
|
|
msgid "Funds Out"
|
|
msgstr "Beløb ud"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3015
|
|
#: gnucash/register/ledger-core/split-register-model.c:505
|
|
msgid "Credit Formula"
|
|
msgstr "Kredit-formel"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3036
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
|
|
#: libgnucash/engine/Account.cpp:143
|
|
msgid "Deposit"
|
|
msgstr "Indsæt"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3041
|
|
#: libgnucash/engine/Account.cpp:144
|
|
msgid "Receive"
|
|
msgstr "Modtag"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3064
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1286
|
|
#: gnucash/report/reports/standard/customer-summary.scm:131
|
|
#: gnucash/report/reports/standard/customer-summary.scm:318
|
|
#: gnucash/report/reports/standard/net-charts.scm:367
|
|
#: gnucash/report/reports/standard/net-charts.scm:416
|
|
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:4396
|
|
#: libgnucash/engine/gncInvoice.c:1084
|
|
msgid "Expense"
|
|
msgstr "Omkostning"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3087
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3094
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:86
|
|
#: libgnucash/engine/Account.cpp:142
|
|
msgid "Funds In"
|
|
msgstr "Beløb ind"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3096
|
|
#: gnucash/register/ledger-core/split-register-model.c:498
|
|
msgid "Debit Formula"
|
|
msgstr "Debet-formel"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166
|
|
msgid "Enter Due Date"
|
|
msgstr "Indtast forfaldsdato"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3177
|
|
msgid "Enter the transaction reference, such as the invoice or check number"
|
|
msgstr "Indtast transaktionsnummeret, f.eks. faktura- eller checknummeret"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3179
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3186
|
|
msgid "Enter the type of transaction, or choose one from the list"
|
|
msgstr "Indtast transaktionens type, eller vælg en fra listen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3184
|
|
msgid "Enter the transaction number, such as the check number"
|
|
msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3196
|
|
#: gnucash/register/ledger-core/split-register-model.c:1132
|
|
msgid "Enter the name of the Customer"
|
|
msgstr "Angiv navnet på kunden"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3198
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3207
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3216
|
|
#: gnucash/register/ledger-core/split-register-model.c:1169
|
|
msgid "Enter notes for the transaction"
|
|
msgstr "Indtast bemærkninger til transaktionen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3200
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3209
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3218
|
|
#: gnucash/register/ledger-core/split-register-model.c:1330
|
|
msgid "Enter a description of the split"
|
|
msgstr "Angiv en beskrivelse af opsplitningen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3205
|
|
#: gnucash/register/ledger-core/split-register-model.c:1135
|
|
msgid "Enter the name of the Vendor"
|
|
msgstr "Angiv navnet på leverandøren"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3214
|
|
#: gnucash/register/ledger-core/split-register-model.c:1138
|
|
msgid "Enter a description of the transaction"
|
|
msgstr "Indtast en beskrivelse af transaktionen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3228
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3232
|
|
#: 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 "Vælg kontoen at overføre fra, eller vælg en fra listen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3230
|
|
#: gnucash/register/ledger-core/split-register-model.c:1202
|
|
#, fuzzy
|
|
msgid "Reason the transaction was voided"
|
|
msgstr "Indsæt fra transaktionsklippebordet"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3242
|
|
#, fuzzy
|
|
msgid "Enter the reconcile type"
|
|
msgstr "Sorter efter udskriftsdato"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3252
|
|
#, fuzzy
|
|
msgid "Enter the type of transaction"
|
|
msgstr "Angiv posttypen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3262
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3282
|
|
#, fuzzy
|
|
msgid "Enter the value of shares bought or sold"
|
|
msgstr "Indtast antallet af købte eller solgte aktier"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3272
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3284
|
|
#: gnucash/register/ledger-core/split-register-model.c:1440
|
|
msgid "Enter the number of shares bought or sold"
|
|
msgstr "Indtast antallet af købte eller solgte aktier"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3294
|
|
#, fuzzy
|
|
msgid "* Indicates the transaction Commodity."
|
|
msgstr "Vis transaktionsdatoen?"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3304
|
|
#, fuzzy
|
|
msgid "Enter the rate"
|
|
msgstr "Rente"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3314
|
|
#: gnucash/register/ledger-core/split-register-model.c:1404
|
|
msgid "Enter the effective share price"
|
|
msgstr "Indtast den effektive aktiepris"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3324
|
|
#: gnucash/register/ledger-core/split-register-model.c:2385
|
|
#, fuzzy
|
|
msgid "Enter credit formula for real transaction"
|
|
msgstr "Indtast noter for transaktionen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3334
|
|
#: gnucash/register/ledger-core/split-register-model.c:2351
|
|
#, fuzzy
|
|
msgid "Enter debit formula for real transaction"
|
|
msgstr "Indtast noter for transaktionen"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:140
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1047
|
|
#: gnucash/report/html-utilities.scm:337
|
|
msgid "Enabled"
|
|
msgstr "Aktiveret"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141
|
|
msgctxt "Single-character short column-title form of 'Enabled'"
|
|
msgid "E"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:152
|
|
#, fuzzy
|
|
msgid "Last Occur"
|
|
msgstr "Sidste år"
|
|
|
|
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:157
|
|
msgid "Next Occur"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:306
|
|
#, c-format
|
|
msgid "%s, Total:"
|
|
msgstr "%s, Total:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:309
|
|
#, c-format
|
|
msgid "%s, Non Currency Commodities Total:"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:312
|
|
#, c-format
|
|
msgid "%s, Grand Total:"
|
|
msgstr "%s, hovedtotal:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:316
|
|
#, c-format
|
|
msgid "%s:"
|
|
msgstr "%s:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:419
|
|
msgid "Net Assets:"
|
|
msgstr "Nettoaktiver:"
|
|
|
|
#: gnucash/gnome-utils/window-main-summarybar.c:422
|
|
msgid "Profits:"
|
|
msgstr "Udbytter:"
|
|
|
|
#: gnucash/gnucash-cli.cpp:94
|
|
msgid "Price Quotes Retrieval Options"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:97
|
|
msgid ""
|
|
"Execute price quote related commands. Currently only one command is "
|
|
"supported.\n"
|
|
"\n"
|
|
" get: \tFetch current quotes for all foreign currencies and stocks in the "
|
|
"given GnuCash datafile.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:100
|
|
msgid ""
|
|
"Regular expression determining which namespace commodities will be retrieved "
|
|
"for"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:104
|
|
#, fuzzy
|
|
#| msgid "_Report Options"
|
|
msgid "Report Generation Options"
|
|
msgstr "_Rapportindstillinger"
|
|
|
|
#: gnucash/gnucash-cli.cpp:107
|
|
msgid ""
|
|
"Execute report related commands. The following commands are supported.\n"
|
|
"\n"
|
|
" list: \tLists available reports.\n"
|
|
" show: \tDescribe the options modified in the named report. A datafile may "
|
|
"be specified to describe some saved options.\n"
|
|
" run: \tRun the named report in the given GnuCash datafile.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:113
|
|
#, fuzzy
|
|
#| msgid "Name of the company."
|
|
msgid "Name of the report to run\n"
|
|
msgstr "Navn på firmaet."
|
|
|
|
#: gnucash/gnucash-cli.cpp:115
|
|
#, fuzzy
|
|
msgid "Specify export type\n"
|
|
msgstr "Vælg rabattypen"
|
|
|
|
#: gnucash/gnucash-cli.cpp:117
|
|
#, fuzzy
|
|
#| msgid "Background tile for reports."
|
|
msgid "Output file for report\n"
|
|
msgstr "Baggrundstitel for rapporter"
|
|
|
|
#: gnucash/gnucash-cli.cpp:132
|
|
msgid "Unknown quotes command '{1}'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:139 gnucash/gnucash-cli.cpp:153
|
|
#: gnucash/gnucash.cpp:367
|
|
msgid "Missing data file parameter"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:177
|
|
msgid "Missing --name parameter"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:185
|
|
msgid "Unknown report command '{1}'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-cli.cpp:191
|
|
#, fuzzy
|
|
msgid "Missing command or option"
|
|
msgstr "Dette er en farvevalgmulighed"
|
|
|
|
#: gnucash/gnucash-commands.cpp:91
|
|
msgid "No quotes retrieved. Finance::Quote isn't installed properly."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:81
|
|
msgid "This is a development version. It may or may not work."
|
|
msgstr "Dette er en udviklingsversion. Den virker muligvis ikke ordentligt."
|
|
|
|
#: gnucash/gnucash-core-app.cpp:82
|
|
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
|
|
msgstr "Meld fejl og andre problemer til gnucash-devel@gnucash.org."
|
|
|
|
#. Translators: {1} will be replaced with a URL
|
|
#: gnucash/gnucash-core-app.cpp:84
|
|
msgid "You can also lookup and file bug reports at {1}"
|
|
msgstr "Du kan også finde og anmelde fejlrapporter på {1}"
|
|
|
|
#. Translators: {1} will be replaced with a URL
|
|
#: gnucash/gnucash-core-app.cpp:86
|
|
msgid "To find the last stable version, please refer to {1}"
|
|
msgstr "For at finde den sidste stabile version, så gå venligst til {1}"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:268
|
|
msgid "- GnuCash, accounting for personal and small business finance"
|
|
msgstr "- GnuCash, finanshåndtering for personer og små virksomheder"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:270
|
|
msgid "{1} [options] [datafile]"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:298
|
|
msgid "GnuCash {1}"
|
|
msgstr "GnuCash {1}"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:299
|
|
msgid "GnuCash {1} development version"
|
|
msgstr "GnuCash {1} udviklingsversion"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:327
|
|
#, fuzzy
|
|
#| msgid "Book Options"
|
|
msgid "Common Options"
|
|
msgstr "Bogindstillinger"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:330
|
|
msgid "Show this help message"
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:332
|
|
msgid "Show GnuCash version"
|
|
msgstr "Vis GnuCash's version"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:334
|
|
msgid ""
|
|
"Enable debugging mode: provide deep detail in the logs.\n"
|
|
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:336
|
|
msgid "Enable extra/development/debugging features."
|
|
msgstr "Slå ekstra/udvikling/fejlsøgningsegenskaber til."
|
|
|
|
#: gnucash/gnucash-core-app.cpp:338
|
|
msgid ""
|
|
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
|
|
"error}\"\n"
|
|
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
|
|
"This can be invoked multiple times."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:340
|
|
msgid ""
|
|
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
|
|
"\"stdout\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:342
|
|
msgid ""
|
|
"Set the prefix for gsettings schemas for gsettings queries. This can be "
|
|
"useful to have a different settings tree while debugging."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash-core-app.cpp:344
|
|
#, fuzzy
|
|
#| msgid "Budget Options"
|
|
msgid "Hidden Options"
|
|
msgstr "Budgetindstillinger"
|
|
|
|
#: gnucash/gnucash-core-app.cpp:347
|
|
msgid "[datafile]"
|
|
msgstr "[datafil]"
|
|
|
|
#: gnucash/gnucash.cpp:227
|
|
msgid "Checking Finance::Quote..."
|
|
msgstr "Kontrollerer Finance::Quote ..."
|
|
|
|
#: gnucash/gnucash.cpp:236
|
|
msgid "Loading data..."
|
|
msgstr "Indlæser data..."
|
|
|
|
#: gnucash/gnucash.cpp:332
|
|
#, fuzzy
|
|
#| msgid "application"
|
|
msgid "Application Options"
|
|
msgstr "application"
|
|
|
|
#: gnucash/gnucash.cpp:335
|
|
msgid "Do not load the last file opened"
|
|
msgstr "Indlæs ikke den sidst åbnede fil"
|
|
|
|
#: gnucash/gnucash.cpp:337
|
|
#, fuzzy
|
|
msgid "Show help for gtk options"
|
|
msgstr "Hjælp til første option"
|
|
|
|
#: gnucash/gnucash.cpp:339
|
|
#, fuzzy
|
|
#| msgid "_Report Options"
|
|
msgid "Deprecated Options"
|
|
msgstr "_Rapportindstillinger"
|
|
|
|
#: gnucash/gnucash.cpp:342
|
|
msgid ""
|
|
"Add price quotes to given GnuCash datafile.\n"
|
|
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
|
|
"Please use 'gnucash-cli --quotes get <datafile>' instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:346
|
|
msgid ""
|
|
"Regular expression determining which namespace commodities will be "
|
|
"retrieved.\n"
|
|
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
|
|
"Please use 'gnucash-cli --quotes get --namespace <namespace> <datafile>' "
|
|
"instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:363
|
|
msgid ""
|
|
"The '--add-price-quotes' option to gnucash has been deprecated and will be "
|
|
"removed in GnuCash 5.0. Please use 'gnucash-cli --quotes get <datafile>' "
|
|
"instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gnucash.cpp:399
|
|
msgid "Run '{1} --help' to see a full list of available command line options."
|
|
msgstr ""
|
|
"Kør »{1} --help« for at se den fulde liste over tilgængelige indstillinger "
|
|
"for kommandolinjen."
|
|
|
|
#. Translators: Do not translate $DISPLAY! It is an environment variable for X11
|
|
#: gnucash/gnucash.cpp:402
|
|
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 ""
|
|
"Fejl: Kunne ikke initialisere grafisk brugergrænseflade og indstillingen add-"
|
|
"price-quotes var\n"
|
|
"ikke angivet. Måske du skal angive miljøvariablen $DISPLAY?"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:17
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:32
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:47
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:62
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:77
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:92
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:172
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:110
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:32
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:42
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:52
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:62
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:72
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:82
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:92
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:107
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:117
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:127
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:174
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:194
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:212
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:235
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:245
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:255
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:265
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:275
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:51
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:66
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:76
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:10
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:6
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:5
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:64
|
|
msgid "Last window position and size"
|
|
msgstr "Sidste vinduesposition og -størrelse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:18
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:33
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:48
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:63
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:78
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:93
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:173
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:111
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:33
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:43
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:53
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:63
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:73
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:83
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:93
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:108
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:118
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:128
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:175
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:195
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:213
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:236
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:246
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:256
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:266
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:276
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:52
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:67
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:77
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:21
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:42
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:26
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:11
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:7
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:6
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:65
|
|
msgid ""
|
|
"This setting describes the size and position of the window when it was last "
|
|
"closed. The numbers are the X and Y coordinates of the top left corner of "
|
|
"the window followed by the width and height of the window."
|
|
msgstr ""
|
|
"Denne indstilling beskriver størrelsen og placeringen af vinduet sidst det "
|
|
"blev lukket. Tallene er x- og y-koordinater fra det øverste venstre hjørne "
|
|
"af vinduet efterfulgt af bredden og højden af vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:24
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:39
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:54
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:69
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:84
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:99
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:134
|
|
msgid "Search only in active items"
|
|
msgstr "Søg kun i aktive poster"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:70
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:85
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:100
|
|
msgid ""
|
|
"If active, only the 'active' items in the current class will be searched. "
|
|
"Otherwise all items in the current class will be searched."
|
|
msgstr ""
|
|
"Hvis aktiv, vil kun de »aktive« enheder i den aktuelle klasse blive "
|
|
"gennemsøgt. Ellers vil alle enheder i den aktuelle klasse blive gennemsøgt."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:107
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:149
|
|
msgid "Is tax included in this type of business entry?"
|
|
msgstr "Er skat inkluderet i denne type forretningspost?"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:108
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:150
|
|
msgid ""
|
|
"If set to active then tax is included by default in entries of this type. "
|
|
"This setting is inherited by new customers and vendors."
|
|
msgstr ""
|
|
"Hvis aktiv, så er skat inkluderet som standard i poster af denne type. Denne "
|
|
"indstilling arves af nye kunder og leverandører."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:112
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:154
|
|
msgid "Auto pay when posting."
|
|
msgstr "Automatisk betaling ved bogføring"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:113
|
|
#: gnucash/gtkbuilder/business-prefs.glade:198
|
|
msgid ""
|
|
"At post time, automatically attempt to pay customer documents with "
|
|
"outstanding pre-payments and counter documents. The pre-payments and "
|
|
"documents obviously have to be against the same customer. Counter documents "
|
|
"are documents with opposite sign. For example for an invoice, customer "
|
|
"credit notes and negative invoices are considered counter documents."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:117
|
|
#, fuzzy
|
|
msgid "Show invoices due reminder at startup"
|
|
msgstr "Vis påmindelse af forfaldne regninger ved opstart"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:118
|
|
#, fuzzy
|
|
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 opstart undersøge om der er nogen regninger der "
|
|
"snart er forfaldne. Hvis det er tilfældet, hvis brugeren blive præsenteret "
|
|
"for et påmindelsesvindue. Definitionen på »snart« kontrolleres af "
|
|
"indstilingen »Dage i fremtiden«. Ellers vil GnuCash ikke lede efter "
|
|
"forfaldne regninger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:122
|
|
#, fuzzy
|
|
msgid "Show invoices due within this many days"
|
|
msgstr "Vis regninger der er forfaldne indenfor følgende antal dage"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:123
|
|
msgid ""
|
|
"This field defines the number of days in advance that GnuCash will check for "
|
|
"due invoices. Its value is only used if the \"Notify when due\" setting is "
|
|
"active."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:127
|
|
msgid "Enable extra toolbar buttons for business"
|
|
msgstr "Aktiver ekstra værktøjslinjeknapper for forretning"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:128
|
|
#: gnucash/gtkbuilder/business-prefs.glade:73
|
|
msgid ""
|
|
"If active, extra toolbar buttons for common business functions are shown as "
|
|
"well. Otherwise they are not shown."
|
|
msgstr ""
|
|
"Hvis aktiv, bliver ekstra værktøjslinjeknapper for gængse "
|
|
"forretningsfunktioner også vist. Eller vises de ikke."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:132
|
|
#: gnucash/gtkbuilder/business-prefs.glade:320
|
|
msgid "The invoice report to be used for printing."
|
|
msgstr "Fakturarapporten der skal bruges til udskrivning."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:133
|
|
msgid "The name of the report to be used for invoice printing."
|
|
msgstr "Navnet på rapporten der skal bruges til fakturaudskrivning."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:137
|
|
msgid "Open new invoice in new window"
|
|
msgstr "Åbn ny faktura i nyt vindue"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:138
|
|
msgid ""
|
|
"If active, each new invoice will be opened in a new window. Otherwise a new "
|
|
"invoice will be opened as a tab in the main window."
|
|
msgstr ""
|
|
"Hvis aktiv, vil hver ny faktura blive åbnet i et nyt vindue. Ellers vil en "
|
|
"ny faktura blive åbnet som en fane i hovedvinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:142
|
|
msgid "Accumulate multiple splits into one"
|
|
msgstr "Akkumuler flere opdelinger til en"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:143
|
|
msgid ""
|
|
"If this field is active then multiple entries in an invoice that transfer to "
|
|
"the same account will be accumulated into a single split. This field can be "
|
|
"overridden per invoice in the Posting dialog."
|
|
msgstr ""
|
|
"Hvis dette felt er aktivt, så vil flere poster på en faktura som overføres "
|
|
"til den samme konto blive akkumuleret til et enkelt beløb. Dette felt kan "
|
|
"overskrives per faktura i Bogføringsdialogen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:155
|
|
#: gnucash/gtkbuilder/business-prefs.glade:275
|
|
msgid ""
|
|
"At post time, automatically attempt to pay vendor documents with outstanding "
|
|
"pre-payments and counter documents. The pre-payments and documents obviously "
|
|
"have to be against the same vendor. Counter documents are documents with "
|
|
"opposite sign. For example for a bill, vendor credit notes and negative "
|
|
"bills are considered counter documents."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:159
|
|
msgid "Show bills due reminder at startup"
|
|
msgstr "Vis påmindelse af forfaldne regninger ved opstart"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:160
|
|
msgid ""
|
|
"If active, at startup GnuCash will check to see whether any bills will "
|
|
"become due soon. If so, it will present the user with a reminder dialog. The "
|
|
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
|
|
"Otherwise GnuCash does not check for due bills."
|
|
msgstr ""
|
|
"Hvis aktiv vil GnuCash ved opstart undersøge om der er nogen regninger der "
|
|
"snart er forfaldne. Hvis det er tilfældet, hvis brugeren blive præsenteret "
|
|
"for et påmindelsesvindue. Definitionen på »snart« kontrolleres af "
|
|
"indstilingen »Dage i fremtiden«. Ellers vil GnuCash ikke lede efter "
|
|
"forfaldne regninger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:164
|
|
msgid "Show bills due within this many days"
|
|
msgstr "Vis regninger der er forfaldne indenfor følgende antal dage"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:165
|
|
msgid ""
|
|
"This field defines the number of days in advance that GnuCash will check for "
|
|
"due bills. Its value is only used if the \"Notify when due\" setting is "
|
|
"active."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:5
|
|
msgid "GUID of predefined check format to use"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:6
|
|
msgid ""
|
|
"This value specifies the predefined check format to use. The number is the "
|
|
"guid of a known check format."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:10
|
|
msgid "Which check position to print"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:11
|
|
msgid ""
|
|
"On preprinted checks containing multiple checks per page, this setting "
|
|
"specifies which check position to print. The possible values are 0, 1 and 2, "
|
|
"corresponding to the top, middle and bottom checks on the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:16
|
|
msgid "Number of checks to print on the first page."
|
|
msgstr "Antallet af check der udskrives på den første side."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:20
|
|
msgid "Date format to use"
|
|
msgstr "Datoformat:"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:21
|
|
msgid "This is the numerical identifier of the predefined date format to use."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:25
|
|
msgid "Custom date format"
|
|
msgstr "Tilpasset datoformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:26
|
|
msgid ""
|
|
"If the date format is set to indicate a custom date format, this value is "
|
|
"used as an argument to strftime to produce the date to be printed. It may be "
|
|
"any valid strftime string; for more information about this format, read the "
|
|
"manual page of strftime by \"man 3 strftime\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:30
|
|
msgid "Units in which the custom coordinates are expressed"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:31
|
|
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:35
|
|
msgid "Position of payee name"
|
|
msgstr "Position for betalingsmodtagers navn"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:36
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the payee line on "
|
|
"the check."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten af "
|
|
"betalingsmodtagerens linje på checken."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:40
|
|
msgid "Position of date line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:41
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the date line on "
|
|
"the check. Coordinates are from the lower left corner of the specified check "
|
|
"position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på "
|
|
"checken. Koordinaterne er fra det nedre venstre hjørne på den angivne "
|
|
"checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:45
|
|
msgid "Position of check amount in words"
|
|
msgstr "Position for checkbeløb i ord"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:46
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the written amount "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor "
|
|
"beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på "
|
|
"den angivne checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:50
|
|
msgid "Position of check amount in numbers"
|
|
msgstr "Placering af check-beløbet i tal"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:51
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the numerical "
|
|
"amount line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten af den numeriske "
|
|
"beløbslinje på checken. Koordinaterne er fra det nedre venstre hjørne på den "
|
|
"angivne checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:55
|
|
msgid "Position of payee address"
|
|
msgstr "Position for betalingmodtagerens adresse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:56
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the payee address "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten af "
|
|
"betalingsmodtagerens adresselinje på checken. Koordinaterne er fra det nedre "
|
|
"venstre hjørne på den angivne checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:60
|
|
msgid "Position of notes line"
|
|
msgstr "Placering af linje for noter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:61
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the notes line on "
|
|
"the check. Coordinates are from the lower left corner of the specified check "
|
|
"position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten af notelinjen på "
|
|
"checken. Koordinaterne er fra det nedre venstre hjørne på den angivne "
|
|
"checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:65
|
|
msgid "Position of memo line"
|
|
msgstr "Position for notelinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:66
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the memo line on "
|
|
"the check. Coordinates are from the lower left corner of the specified check "
|
|
"position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten af notelinjen på "
|
|
"checken. Koordinaterne er fra det nedre venstre hjørne på den angivne "
|
|
"checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:70
|
|
msgid "Offset for complete check"
|
|
msgstr "Forskydning for hel check"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:71
|
|
msgid ""
|
|
"This value contains the X,Y offset for the complete check. Coordinates are "
|
|
"from the lower left corner of the specified check position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne for hele checken. Koordinaterne "
|
|
"er fra det nedre venstre hjørne på den angivne checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:75
|
|
msgid "Rotation angle"
|
|
msgstr "Rotationsvinkel"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:76
|
|
msgid "Number of degrees to rotate the check."
|
|
msgstr "Antallet af grader checken skal roteres."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:80
|
|
msgid "Position of split's amount in numbers"
|
|
msgstr "Placering af opdelingsbeløb i tal"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:81
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the split's amount "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten for opdelingens "
|
|
"beløbslinje på checken. Koordinaterne er fra det nedre venstre hjørne på den "
|
|
"angivne checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:85
|
|
msgid "Position of split's memo line"
|
|
msgstr "Position for opdelingens notelinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:86
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the split's memo "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten for opdelingens "
|
|
"notelinje på checken. Koordinaterne er fra det nedre venstre hjørne på den "
|
|
"angivne checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:90
|
|
msgid "Position of split's account line"
|
|
msgstr "Position for opdelingens kontolinje"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:91
|
|
msgid ""
|
|
"This value contains the X,Y coordinates for the start of the split's account "
|
|
"line on the check. Coordinates are from the lower left corner of the "
|
|
"specified check position."
|
|
msgstr ""
|
|
"Denne værdi indeholder x- og y-koordinaterne på starten for opdelingens "
|
|
"kontolinje på checken. Koordinaterne er fra det nedre venstre hjørne på den "
|
|
"angivne checkposition."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:95
|
|
msgid "Print the date format below the date."
|
|
msgstr "Udskriv datoformatet neden under datoen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:96
|
|
msgid ""
|
|
"Each time the date is printed, print the date format immediately below in 8 "
|
|
"point type using the characters Y, M, and D."
|
|
msgstr ""
|
|
"Hver gang datoen udskrives, udskriv så datoformatet umiddelbart nedenfor i 8-"
|
|
"tegntype med tegnene Å, M og D."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:100
|
|
msgid "The default check printing font"
|
|
msgstr "Standardskrifttypen til udskrivning af check"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:101
|
|
msgid ""
|
|
"The default font to use when printing checks. This value will be overridden "
|
|
"by any font specified in a check description file."
|
|
msgstr ""
|
|
"Standardskrifttypen til brug for udskrivning af check. Denne værdi vil blive "
|
|
"tilsidesat af en skrifttype angivet i en checkbeskrivelsesfil."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:105
|
|
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:106
|
|
msgid "Print '***' before and after text."
|
|
msgstr "Udskriv »***« før og efter tekst."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:6
|
|
msgid "Show currencies in this dialog"
|
|
msgstr "Vis valutaer i denne dialog"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:12
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:142
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:150
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:158
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:166
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:12
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:27
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:55
|
|
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:5
|
|
msgid "Last pathname used"
|
|
msgstr "Sidste stinavn brugt"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:13
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:143
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:151
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:159
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:167
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:13
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:28
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:56
|
|
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:6
|
|
msgid ""
|
|
"This field contains the last pathname used by this window. It will be used "
|
|
"as the initial filename/pathname the next time this window is opened."
|
|
msgstr ""
|
|
"Dette felt indeholder det sidste stinavn brugt af dette vindue. Det vil "
|
|
"blive brugt som opstartsfilnavn og -stinavn den næste gang dette vindue "
|
|
"åbnes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:17
|
|
msgid "Window geometry"
|
|
msgstr "Vinduesgeometri"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:18
|
|
msgid "The position of paned window when it was last closed."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:102
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:103
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:184
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:185
|
|
msgid "Position of the horizontal pane divider."
|
|
msgstr "Placering af den vandrette panelopdeler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:135
|
|
msgid ""
|
|
"This setting indicates whether to search in all items in the current class, "
|
|
"or only in 'active' items in the current class."
|
|
msgstr ""
|
|
"Denne indstilling angiver, om der skal søges i alle elementer i den "
|
|
"nuværende klasse, eller kun i »aktive« elementer i den nuværende klasse."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:189
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:190
|
|
msgid "Position of the vertical pane divider."
|
|
msgstr "Position for den lodrette panelopdeler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:204
|
|
msgid "Show the new user window"
|
|
msgstr "Vis vinduet for ny bruger"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:205
|
|
msgid ""
|
|
"If active, the new user window will be shown. Otherwise it will not be shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vil det nye brugervindue blive vist. Ellers vil det ikke blive "
|
|
"vist."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:219
|
|
msgid "New hierarchy window on \"New File\""
|
|
msgstr "Nyt hierarkivindue på »Ny fil«"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:220
|
|
msgid ""
|
|
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
|
|
"\" menu item is chosen. Otherwise it will not be shown."
|
|
msgstr ""
|
|
"Hvis aktiv vil vinduet »Nyt hierarki« blive vist, når menupunktet »Ny fil« "
|
|
"vælges. Ellers vil det ikke blive vist."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:227
|
|
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:228
|
|
msgid "Default to 'new search' if fewer than this number of items is returned"
|
|
msgstr ""
|
|
"Brug standarden »ny søgning« hvis færre end dette antal elementer returneres"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:5
|
|
#, fuzzy
|
|
msgid "Enable SKIP transaction action"
|
|
msgstr "Find konti der påvirker"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:6
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2044
|
|
msgid ""
|
|
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
|
|
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
|
|
"but below the Auto-CLEAR threshold) will be skipped by default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:10
|
|
#, fuzzy
|
|
msgid "Enable UPDATE match action"
|
|
msgstr "Find konti der påvirker"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:11
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2063
|
|
msgid ""
|
|
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
|
|
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
|
|
"threshold and has a different date or amount than the matching existing "
|
|
"transaction will cause the existing transaction to be updated and cleared by "
|
|
"default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:15
|
|
msgid "Use bayesian matching"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:16
|
|
msgid ""
|
|
"Enables bayesian matching when matching imported transaction against "
|
|
"existing transactions. Otherwise a less sophisticated rule-based matching "
|
|
"mechanism will be used."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:20
|
|
msgid "Minimum score to be displayed"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:21
|
|
msgid ""
|
|
"This field specifies the minimum matching score a potential matching "
|
|
"transaction must have to be displayed in the match list."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:25
|
|
msgid "Add matching transactions below this score"
|
|
msgstr "Tilføj ens transaktioner under denne score"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:26
|
|
msgid ""
|
|
"This field specifies the threshold below which a matching transaction will "
|
|
"be added automatically. A transaction whose best match's score is in the red "
|
|
"zone (above the display minimum score but below or equal to the Add match "
|
|
"score) will be added to the GnuCash file by default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:30
|
|
msgid "Clear matching transactions above this score"
|
|
msgstr "Ryd ens transaktioner over denne score"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:31
|
|
msgid ""
|
|
"This field specifies the threshold above which a matching transaction will "
|
|
"be cleared by default. A transaction whose best match's score is in the "
|
|
"green zone (above or equal to this Clear threshold) will be cleared by "
|
|
"default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:35
|
|
msgid "Maximum ATM fee amount in your area"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:36
|
|
msgid ""
|
|
"This field specifies the extra fee that is taken into account when matching "
|
|
"imported transactions. In some places commercial ATMs (not belonging to a "
|
|
"financial institution) are installed in places like convenience stores. "
|
|
"These ATMs add their fee directly to the amount instead of showing up as a "
|
|
"separate transaction or in your monthly banking fees. For example, you "
|
|
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
|
|
"manually entered that $100, the amounts won't match. You should set this to "
|
|
"whatever is the maximum such fee in your area (in units of your local "
|
|
"currency), so the transaction will be recognised as a match."
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:40
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2256
|
|
msgid "Automatically create new commodities"
|
|
msgstr "Opret automatisk nye varer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:41
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2262
|
|
msgid ""
|
|
"Enables the automatic creation of new commodities if any unknown commodity "
|
|
"is encountered during import. Otherwise the user will be asked what to do "
|
|
"with each unknown commodity."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:58
|
|
#, fuzzy
|
|
msgid "Display or hide reconciled matches"
|
|
msgstr "Vis den afstemte dato?"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:59
|
|
msgid ""
|
|
"Shows or hides transactions from the match picker which are already of some "
|
|
"reconciled state."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:10
|
|
msgid "Default QIF transaction status"
|
|
msgstr "Standard for QIF-transaktionstatus"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:6
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:11
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:16
|
|
msgid "Default status for QIF transaction when not specified in QIF file."
|
|
msgstr ""
|
|
"Standardstatus for QIF-transaktion når den ikke er specificeret i QIF-filen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:15
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:58
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as reconciled."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:32
|
|
msgid "Show documentation"
|
|
msgstr "Vis dokumentation"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:33
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:39
|
|
msgid "Show some documentation-only pages in QIF Import assistant."
|
|
msgstr "Vis nogle kun dokumentation-sider i QIF-indlæsningshjælperen."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:5
|
|
msgid "Pre-select cleared transactions"
|
|
msgstr "Forhåndsvælg ryddede transaktioner"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:6
|
|
msgid ""
|
|
"If active, all transactions marked as cleared in the register will appear "
|
|
"already selected in the reconcile dialog. Otherwise no transactions will be "
|
|
"initially selected."
|
|
msgstr ""
|
|
"Hvis aktiv vil alle transaktioner markeret som ryddet i kassekladden fremgå "
|
|
"som allerede valgte i afstemningsdialogen. Ellers vil ingen transaktioner "
|
|
"blive valgt på forhånd."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:10
|
|
msgid "Prompt for interest charges"
|
|
msgstr "Spørg om renteændringer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:11
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1484
|
|
msgid ""
|
|
"Prior to reconciling an account which charges or pays interest, prompt the "
|
|
"user to enter a transaction for the interest charge or payment. Currently "
|
|
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
|
|
"Liability accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:15
|
|
msgid "Prompt for credit card payment"
|
|
msgstr "Spørg om kreditkortbetaling"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:16
|
|
msgid ""
|
|
"If active, after reconciling a credit card account, prompt the user to enter "
|
|
"a credit card payment. Otherwise do not prompt the user for this."
|
|
msgstr ""
|
|
"Hvis aktiv, så anmod brugeren om at indtaste en kreditkortbetaling efter "
|
|
"afstemning af en kreditkortkonto. I andre tilfælde skal brugeren ikke "
|
|
"spørges."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:20
|
|
msgid "Always reconcile to today"
|
|
msgstr "Afstem altid til i dag"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:21
|
|
msgid ""
|
|
"If active, always open the reconcile dialog using today's date for the "
|
|
"statement date, regardless of previous reconciliations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:17
|
|
msgid "Run \"since last run\" dialog when a file is opened."
|
|
msgstr "Kør »siden sidste kørsel«-vinduet når en fil åbnes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:18
|
|
msgid ""
|
|
"This setting controls whether the scheduled transactions \"since last run\" "
|
|
"processing is run automatically when a data file is opened. This includes "
|
|
"the initial opening of the data file when GnuCash starts. If this setting is "
|
|
"active, run the \"since last run\" process, otherwise it is not run."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:22
|
|
msgid "Show \"since last run\" notification dialog when a file is opened."
|
|
msgstr "Vis »siden sidste kørsel«-påmindelsesvinduet når en fil åbnes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:23
|
|
msgid ""
|
|
"This setting controls whether the scheduled transactions notification-only "
|
|
"\"since last run\" dialog is shown when a data file is opened (if \"since "
|
|
"last run\" processing is enabled on file open). This includes the initial "
|
|
"opening of the data file when GnuCash starts. If this setting is active, "
|
|
"show the dialog, otherwise it is not shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:30
|
|
msgid "Set the \"auto create\" flag by default"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:31
|
|
msgid ""
|
|
"If active, any newly created scheduled transaction will have its 'auto "
|
|
"create' flag set active by default. The user can change this flag during "
|
|
"transaction creation, or at any later time by editing the scheduled "
|
|
"transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:36
|
|
msgid "How many days in advance to notify the user."
|
|
msgstr "Hvor mange dage i forvejen, brugeren skal have besked."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:47
|
|
msgid "Set the \"notify\" flag by default"
|
|
msgstr "Sæt flaget »notify« til dets standardværdi"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:48
|
|
msgid ""
|
|
"If active, any newly created scheduled transaction will have its 'notify' "
|
|
"flag set by default. The user can change this flag during transaction "
|
|
"creation, or at any later time by editing the scheduled transaction. This "
|
|
"setting only has meaning if the create-auto setting is active."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:52
|
|
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:53
|
|
msgid "How many days in advance to remind the user."
|
|
msgstr "Hvor mange dage i forvejen, brugeren skal huskes på."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:6
|
|
msgid "The next tip to show."
|
|
msgstr "Det næste tip."
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:17
|
|
msgid "Show \"Tip Of The Day\" at GnuCash start"
|
|
msgstr "Vis »Dagens tip« når GnuCash startes"
|
|
|
|
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:18
|
|
msgid ""
|
|
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
|
|
"will be shown. Otherwise it will not be shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:5
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3632
|
|
msgid "Alpha Vantage API key"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:6
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3631
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3643
|
|
msgid ""
|
|
"To retrieve online quotes from Alphavantage, this key needs to be set. A key "
|
|
"can be retrieved from the Alpha Vantage website."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:10
|
|
msgid "The version of these settings"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:11
|
|
msgid ""
|
|
"This is used internally to determine whether some preferences may need "
|
|
"conversion when switching to a newer version of GnuCash."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:15
|
|
msgid "Save window sizes and locations"
|
|
msgstr "Gem vinduesstørrelser og -positioner"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:16
|
|
msgid ""
|
|
"If active, the size and location of each dialog window will be saved when it "
|
|
"is closed. The sizes and locations of content windows will be remembered "
|
|
"when you quit GnuCash. Otherwise the sizes will not be saved."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:20
|
|
msgid "Character to use as separator between account names"
|
|
msgstr "Tegn der skal bruges til at adskille kontonavne"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:21
|
|
msgid ""
|
|
"This setting determines the character that will be used between components "
|
|
"of an account name. Possible values are any single non-alphanumeric unicode "
|
|
"character, or any of the following strings: \"colon\", \"slash\", \"backslash"
|
|
"\", \"dash\" and \"period\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:25
|
|
#, fuzzy
|
|
msgid "Transaction Linked Files head path"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:26
|
|
msgid ""
|
|
"This is the path head for the Transaction Linked Files with relative paths"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:30
|
|
msgid "Compress the data file"
|
|
msgstr "Komprimer datafilen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:31
|
|
msgid "Enables file compression when writing the data file."
|
|
msgstr "Aktiverer filkomprimering når datafilen skrives."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:35
|
|
msgid "Show auto-save explanation"
|
|
msgstr "Vis auto-save-beskrivelse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:36
|
|
msgid ""
|
|
"If active, GnuCash shows an explanation of the auto-save feature the first "
|
|
"time that feature is started. Otherwise no extra explanation is shown."
|
|
msgstr ""
|
|
"Hvis aktiv viser GnuCash en beskrivelse af funktionen auto-save den første "
|
|
"gang funktionen startes. Ellers vises ikke en ekstra beskrivelse."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:40
|
|
msgid "Auto-save time interval"
|
|
msgstr "Gem automatisk tidsinterval"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:41
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1656
|
|
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 ""
|
|
"Antallet af minutter før lagring af datafilen på harddisken vil blive "
|
|
"startet automatisk. Hvis nul, vil ingen lagring blive startet automatisk."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:45
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1773
|
|
msgid "Enable timeout on \"Save changes on closing\" question"
|
|
msgstr "Aktiver tidsudløb på spørgsmålet »Gem ændringer ved nedlukning«"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:46
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1777
|
|
msgid ""
|
|
"If enabled, the \"Save changes on closing\" question will only wait a "
|
|
"limited number of seconds for an answer. If the user didn't answer within "
|
|
"that time, the changes will be saved automatically and the question window "
|
|
"closed."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:50
|
|
msgid "Time to wait for answer"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:51
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1812
|
|
msgid ""
|
|
"The number of seconds to wait before the question window will be closed and "
|
|
"the changes saved automatically."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:56
|
|
msgid "Display negative amounts in red"
|
|
msgstr "Vis negative beløb med rødt"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:60
|
|
msgid "Automatically insert a decimal point"
|
|
msgstr "Indsæt automatisk et decimaltegn"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:61
|
|
msgid ""
|
|
"If active, GnuCash will automatically insert a decimal point into values "
|
|
"that are entered without one. Otherwise GnuCash will not modify entered "
|
|
"numbers."
|
|
msgstr ""
|
|
"Hvis aktiv, vil GnuCash automatisk indsætte et decimaltegn i værdier, der "
|
|
"indtastes uden et sådant. Ellers vil GnuCash ikke ændre indtastede tal."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:65
|
|
msgid "Number of automatic decimal places"
|
|
msgstr "Antal automatiske decimaler"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:66
|
|
msgid ""
|
|
"This field specifies the number of automatic decimal places that will be "
|
|
"filled in."
|
|
msgstr ""
|
|
"Dette felt angiver antallet af automatiske decimaler, der skal udfyldes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:70
|
|
msgid "Force prices to display as decimals even if they must be rounded."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:71
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1214
|
|
msgid ""
|
|
"If active, GnuCash will round prices as necessary to display them as "
|
|
"decimals instead of displaying the exact fraction if the fractional part "
|
|
"cannot be exactly represented as a decimal."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:75
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1725
|
|
msgid "Do not create log/backup files."
|
|
msgstr "Opret ikke log-/sikkerhedskopifiler."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:76
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:81
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:86
|
|
msgid ""
|
|
"This setting specifies what to do with old log/backups files. \"forever\" "
|
|
"means keep all old files. \"never\" means no old log/backup files are kept. "
|
|
"Each time you save, older versions of the file are removed. \"days\" means "
|
|
"keep old files for a number of days. How many days is defined in key 'retain-"
|
|
"days'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:80
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1743
|
|
msgid "Delete old log/backup files after this many days (0 = never)."
|
|
msgstr ""
|
|
"Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:85
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
|
|
msgid "Do not delete log/backup files."
|
|
msgstr "Slet ikke logge og sikkerhedskopier."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:90
|
|
msgid "Delete old log/backup files after this many days (0 = never)"
|
|
msgstr ""
|
|
"Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:91
|
|
msgid ""
|
|
"This setting specifies the number of days after which old log/backup files "
|
|
"will be deleted (0 = never)."
|
|
msgstr ""
|
|
"Denne indstilling angiver det antal dage hvorefter gamle sikkerhedsfiler vil "
|
|
"blive slettet (0 = aldrig)."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:95
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:640
|
|
msgid "Don't sign reverse any accounts."
|
|
msgstr "Skift ikke fortegn for nogen konto."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:96
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:101
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:106
|
|
msgid ""
|
|
"This setting allows certain accounts to have their balances reversed in sign "
|
|
"from positive to negative, or vice versa. The setting \"income-expense\" is "
|
|
"for users who like to see negative expenses and positive income. The setting "
|
|
"of \"credit\" is for users who want to see balances reflect the debit/credit "
|
|
"status of the account. The setting \"none\" doesn't reverse the sign on any "
|
|
"balances."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:100
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:659
|
|
msgid ""
|
|
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
|
|
"Equity, and Income."
|
|
msgstr ""
|
|
"Skift fortegn for følgende: kreditkort, betalingskonti, passivkonti, "
|
|
"egenkapitalkonti og indtægtskonti."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:105
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:678
|
|
msgid "Sign reverse balances on income and expense accounts."
|
|
msgstr "Skift fortegn for indtægts- og udgiftskonti."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:110
|
|
msgid "Use account colors in the account hierarchy"
|
|
msgstr "Brug kontofarver i kontohierarket"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:111
|
|
msgid ""
|
|
"If active the account hierarchy will colorize the account using the "
|
|
"account's custom color if set. This can serve as a visual aid to quickly "
|
|
"identify accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:115
|
|
msgid "Use account colors in the tabs of open account registers"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:116
|
|
msgid ""
|
|
"If active the account register tabs will be colored using the account's "
|
|
"custom color if set. This can serve as a visual aid to quickly identify "
|
|
"accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:120
|
|
msgid "Use formal account labels"
|
|
msgstr "Brug formelle kontoetiketter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:121
|
|
msgid ""
|
|
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
|
|
"when designating fields on screen. Otherwise, informal labels such as "
|
|
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:125
|
|
msgid "Show close buttons on notebook tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:126
|
|
msgid ""
|
|
"If active, a \"close\" button will be displayed on any notebook tab that may "
|
|
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
|
|
"this setting, pages can always be closed via the \"close\" menu item or the "
|
|
"\"close\" button on toolbar."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:130
|
|
msgid "Width of notebook tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:131
|
|
msgid ""
|
|
"This key specifies the maximum width of notebook tabs. If the text in the "
|
|
"tab is longer than this value (the test is approximate) then the tab label "
|
|
"will have the middle cut and replaced with an ellipsis."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:135
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:926
|
|
msgid "Use the system locale currency for all newly created accounts."
|
|
msgstr "Benyt systemets regionsvaluta for alle nye konti."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:136
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:141
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:354
|
|
msgid ""
|
|
"This setting controls the source of the default currency for new accounts. "
|
|
"If set to \"locale\" then GnuCash will retrieve the default currency from "
|
|
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
|
|
"specified by the currency-other key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:140
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:906
|
|
msgid "Use the specified currency for all newly created accounts."
|
|
msgstr "Brug den angivne valuta for alle nyoprettede konti."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:145
|
|
msgid "Default currency for new accounts"
|
|
msgstr "Standardvaluta for nye konti"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:146
|
|
msgid ""
|
|
"This setting specifies the default currency used for new accounts if the "
|
|
"currency-choice setting is set to \"other\". This field must contain the "
|
|
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:150
|
|
msgid "Use 24 hour time format"
|
|
msgstr "Brug 24-timers tidsformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:151
|
|
msgid ""
|
|
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
|
|
msgstr ""
|
|
"Hvis aktiv, brug et 24-timers tidsformat. Ellers bruges et 12-timers "
|
|
"tidsformat."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:155
|
|
msgid "Date format choice"
|
|
msgstr "Valg af datoformat"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:156
|
|
msgid ""
|
|
"This setting chooses the way dates are displayed in GnuCash. Possible values "
|
|
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
|
|
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
|
|
"for United Kingdom style dates, and \"us\" for United States style dates."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:160
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1108
|
|
msgid "In the current calendar year"
|
|
msgstr "Det nuværende kalenderår"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:161
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:166
|
|
msgid ""
|
|
"When a date is entered without year it can be completed so that it will be "
|
|
"within the current calendar year or close to the current date based on a "
|
|
"sliding window starting a set number of months backwards in time."
|
|
msgstr ""
|
|
"Når en dato indtastes uden angivelse af år, så kan året automatisk udfyldes "
|
|
"inden for det nuværende kalenderår eller tæt på den nuværende dato baseret "
|
|
"på et glidende vindue, der begynder et angivet antal måneder tilbage i tid."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:165
|
|
msgid ""
|
|
"In a sliding 12-month window starting a configurable number of months before "
|
|
"the current month"
|
|
msgstr ""
|
|
"I et glidende 12-måneders vindue der starter et indstillet antal af måneder "
|
|
"før den nuværende måned"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:170
|
|
msgid "Maximum number of months to go back."
|
|
msgstr "Maksimalt antal måneder tilbage i tiden."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:171
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1134
|
|
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 blive automatisk udfyldt, så de er tæt på den nuværende dato. "
|
|
"Indtast det maksimale antal måneder der skal gås tilbage i tid, når datoer "
|
|
"automatisk skal udfyldes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:175
|
|
#, fuzzy
|
|
msgid "Show Horizontal Grid Lines"
|
|
msgstr "Vis vandrette kanter i en klassekladde"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:176
|
|
#, fuzzy
|
|
msgid ""
|
|
"If active, horizontal grid lines will be shown on table displays. Otherwise "
|
|
"no horizontal grid lines will be shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en "
|
|
"opstartsskærm ikke blive vist."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:180
|
|
#, fuzzy
|
|
msgid "Show Vertical Grid Lines"
|
|
msgstr "Vis lodrette kanter i en klassekladde"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:181
|
|
#, fuzzy
|
|
msgid ""
|
|
"If active, vertical grid lines will be shown on table displays. Otherwise no "
|
|
"vertical grid lines will be shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en "
|
|
"opstartsskærm ikke blive vist."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:185
|
|
msgid "Show splash screen"
|
|
msgstr "Vis opstartsskærm"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:186
|
|
msgid ""
|
|
"If active, a splash screen will be shown at startup. Otherwise no splash "
|
|
"screen will be shown."
|
|
msgstr ""
|
|
"Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en "
|
|
"opstartsskærm ikke blive vist."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:190
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3366
|
|
msgid "Display the notebook tabs at the top of the window."
|
|
msgstr "Vis notesbogfanebladene øverst i vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:191
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:196
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:201
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:206
|
|
msgid ""
|
|
"This setting determines the edge at which the tabs for switching pages in "
|
|
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
|
|
"\"right\". It defaults to \"top\"."
|
|
msgstr ""
|
|
"Denne indstilling bestemmer kanten, hvor faneblade for skift af sider i "
|
|
"notebøger tegnes. Mulige værdier er »top«, »left«, »bottom« og »right«. "
|
|
"Standarden er »top«."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:195
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3385
|
|
msgid "Display the notebook tabs at the bottom of the window."
|
|
msgstr "Vis notesbogfaneblade i bunden af vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:200
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3404
|
|
msgid "Display the notebook tabs at the left of the window."
|
|
msgstr "Vis notesbogfaneblade til venstre i vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:205
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3423
|
|
msgid "Display the notebook tabs at the right of the window."
|
|
msgstr "Vis notesbogfaneblade til højre i vinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:210
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3455
|
|
msgid "Display the summary bar at the top of the page."
|
|
msgstr "Vis oversigtsbjælken øverst på siden."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:211
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:216
|
|
msgid ""
|
|
"This setting determines the edge at which the summary bar for various pages "
|
|
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
|
|
"\"."
|
|
msgstr ""
|
|
"Denne indstilling bestemmer kanten, hvor oversigtsbjælken for diverse sider "
|
|
"tegnes. Mulige værdier er »top«, og »bottom«. Standarden er »bottom«."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:215
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3474
|
|
msgid "Display the summary bar at the bottom of the page."
|
|
msgstr "Vis oversigtsbjælken i bunden af siden."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:220
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3324
|
|
msgid "Closing a tab moves to the most recently visited tab."
|
|
msgstr "Ved lukning af et faneblad flyttes til det senest besøgte faneblad."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:221
|
|
msgid ""
|
|
"If active, closing a tab moves to the most recently visited tab. Otherwise "
|
|
"closing a tab moves one tab to the left."
|
|
msgstr ""
|
|
"Hvis aktiv, ved lukning af et faneblad flyttes til det senest besøgte "
|
|
"faneblad. Ellers vil lukning af et faneblad flytte et faneblad til venstre."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:225
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1421
|
|
msgid ""
|
|
"Set book option on new files to use split \"action\" field for \"Num\" field "
|
|
"on registers/reports"
|
|
msgstr ""
|
|
"Sæt bogtilvalg på nye filer til at bruge opdelt »handlingsfelt« for »Num-"
|
|
"felt« på klassekladder/rapporter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:226
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1427
|
|
msgid ""
|
|
"If selected, the default book option for new files is set so that the 'Num' "
|
|
"cell on registers shows/updates the split 'action' field and the transaction "
|
|
"'num' field is shown on the second line in double line mode (and is not "
|
|
"visible in single line mode). Otherwise, the default book option for new "
|
|
"files is set so that the 'Num' cell on registers shows/updates the "
|
|
"transaction 'num' field."
|
|
msgstr ""
|
|
"Hvis valgt vil standardbogindstillingen for nye filer være sat, så »Num-"
|
|
"cellen« på klassekladder viser/opdaterer opdelingsfeltet »action« og "
|
|
"transaktionsfeltet »num« vises på den anden linje i dobbelt linje-tilstand "
|
|
"(og er ikke synlig i enkel linje-tilstand). Ellers sættes "
|
|
"standardbogindstillingen for nye filer, så cellen »Num« på klassekladder "
|
|
"viser/opdaterer transaktionsfeltet »num«."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:235
|
|
#, fuzzy
|
|
msgid "Color the register using a gnucash specific color theme"
|
|
msgstr "Farvelæg klassekladden som specificeret af systemtemaet"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:236
|
|
msgid ""
|
|
"When enabled the register will use a GnuCash specific color theme (green/"
|
|
"yellow). Otherwise it will use the system color theme. Regardless of this "
|
|
"setting the user can always override the color theme via a gnucash specific "
|
|
"css file to be stored in the gnucash used config directory. More information "
|
|
"can be found in the gnucash FAQ."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:240
|
|
msgid "Superseded by \"use-gnucash-color-theme\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:241
|
|
msgid ""
|
|
"This option is temporarily kept around for backwards compatibility. It will "
|
|
"be removed in a future version."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:245
|
|
msgid "\"Enter\" key moves to bottom of register"
|
|
msgstr "»Returtast« flytter dig til bunden af kassekladen"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:246
|
|
msgid ""
|
|
"If active, pressing the enter key will move to the bottom of the register. "
|
|
"Otherwise pressing the enter key will move to the next transaction line."
|
|
msgstr ""
|
|
"Hvis aktiv, vil tryk på retur-tasten flytte dig til bunden af klassekladden. "
|
|
"Ellers vil tryk på retur-tasten flytte til næste transaktionslinje."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:250
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:251
|
|
msgid "Automatically raise the list of accounts or actions during input"
|
|
msgstr "Fremhæv automatisk listen med konti eller handlinger under indtastning"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:255
|
|
msgid "Move to Transfer field when memorised transaction auto filled"
|
|
msgstr "Flyt til Overførselsfelt når husket transaktion er automatisk udfyldt"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:256
|
|
msgid ""
|
|
"If active then after a memorised transaction is automatically filled in the "
|
|
"cursor will move to the Transfer field. If not active then it skips to the "
|
|
"value field."
|
|
msgstr ""
|
|
"Hvis aktiv vil markøren, efter en husket transaktion automatisk er udfyldt, "
|
|
"flytte til Overførselsfeltet. Hvis ikke aktiv går markøren til værdifeltet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:260
|
|
msgid "Create a new window for each new register"
|
|
msgstr "Opret et nyt vindue for hver ny kassekladde"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:261
|
|
msgid ""
|
|
"If active, each new register will be opened in a new window. Otherwise each "
|
|
"new register will be opened as a tab in the main window."
|
|
msgstr ""
|
|
"Hvis aktiv, vil hver ny klassekladde blive åbnet i et nyt vindue. Ellers vil "
|
|
"hver klassekladde blive åbnet som et faneblad i hovedvinduet."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:265
|
|
msgid "Color all lines of a transaction the same"
|
|
msgstr "Farvelæg alle linjer i en transaktion med samme farve"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:266
|
|
msgid ""
|
|
"If active all lines that make up a single transaction will use the same "
|
|
"color for their background. Otherwise the background colors are alternated "
|
|
"on each line."
|
|
msgstr ""
|
|
"Hvis aktiv vil alle linjer, som udgør en enkel transaktion, bruge den samme "
|
|
"farve for deres baggrund. Ellers vil baggrundsfarverne ændre sig for hver "
|
|
"linje."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:270
|
|
msgid "Show horizontal borders in a register"
|
|
msgstr "Vis vandrette kanter i en klassekladde"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:271
|
|
msgid ""
|
|
"Show horizontal borders between rows in a register. If active the border "
|
|
"between cells will be indicated with a heavy line. Otherwise the border "
|
|
"between cells will not be marked."
|
|
msgstr ""
|
|
"Vis vandrette kanter mellem rækker i en klassekladde. Hvis aktiv vil kanten "
|
|
"mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne "
|
|
"ikke blive markeret."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:275
|
|
msgid "Show vertical borders in a register"
|
|
msgstr "Vis lodrette kanter i en klassekladde"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:276
|
|
msgid ""
|
|
"Show vertical borders between columns in a register. If active the border "
|
|
"between cells will be indicated with a heavy line. Otherwise the border "
|
|
"between cells will not be marked."
|
|
msgstr ""
|
|
"Vis lodrette kanter mellem kolonner i en klassekladde. Hvis aktiv vil kanten "
|
|
"mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne "
|
|
"ikke blive markeret."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:280
|
|
#, fuzzy
|
|
msgid "Show future transactions after the blank transaction in a register"
|
|
msgstr "Flyt til den tomme transaktion i slutningen af kassekladden"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:281
|
|
msgid ""
|
|
"Show future transactions after the blank transaction in a register. If "
|
|
"active then transactions with a date in the future will be displayed at the "
|
|
"bottom of the register after the blank transaction. Otherwise the blank "
|
|
"transaction will be at the bottom of the register after all transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:285
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2758
|
|
#, fuzzy
|
|
#| msgid "Show all transactions on one line. (Two in double line mode.)"
|
|
msgid "Show all transactions on one line or in double line mode on two."
|
|
msgstr ""
|
|
"Vis transaktioner på en eller to linjer. (to i dobbelt linje-tilstand.)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:286
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:291
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:296
|
|
msgid ""
|
|
"This field specifies the default view style when opening a new register "
|
|
"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
|
|
"\"ledger\" setting says to show each transaction on one or two lines. The "
|
|
"\"auto-ledger\" setting does the same, but also expands only the current "
|
|
"transaction to show all splits. The \"journal\" setting shows all "
|
|
"transactions in expanded form."
|
|
msgstr ""
|
|
"Dette felt angiver standardstilen for visning når et ny klassekladdevindue "
|
|
"åbnes. Mulige værdier er »ledger«, »auto-ledger« og »journal«. Indstillingen "
|
|
"»ledger« viser hver transaktion på en eller to linjer. Indstillingen »auto-"
|
|
"ledger« gør det samme, men udvider også den nuværende transaktion til at "
|
|
"vise alle opdelinger. Indstillingen »journal« viser alle transaktioner i "
|
|
"udvidet form."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:290
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2777
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "Automatically expand the current transaction to show all splits. All "
|
|
#| "other transactions are shown on one line. (Two in double line mode.)"
|
|
msgid ""
|
|
"Automatically expand the current transaction to show all splits. All other "
|
|
"transactions are shown on one line or in double line mode on two."
|
|
msgstr ""
|
|
"Udvid automatisk den nuværende transakton til at vise alle opdelinger. Alle "
|
|
"andre transaktioner vises på en linje. (To i dobbelt linje-tilstand.)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:295
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2796
|
|
msgid "All transactions are expanded to show all splits."
|
|
msgstr "Alle transaktioner udvides til at vise alle opdelinger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:300
|
|
msgid ""
|
|
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
|
|
"each transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:301
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "Show two lines of information 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."
|
|
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 to linjer med information for hver transaktion i en klassekladde. Dette "
|
|
"er standardinstillingen for første gang en klassekladde åbnes. Indstillingen "
|
|
"kan ændres på ethvert tidspunkt via menupunktet »Vis->dobbeltlinje«."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:305
|
|
msgid "Only display leaf account names."
|
|
msgstr "Vis kun bladkontonavne."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:306
|
|
msgid ""
|
|
"Show only the names of the leaf accounts in the register and in the account "
|
|
"selection popup. The default behaviour is to display the full name, "
|
|
"including the path in the account tree. Activating this option implies that "
|
|
"you use unique leaf names."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:310
|
|
msgid "Show the entered and reconcile dates"
|
|
msgstr "Vis de indtastede og afstemte datoer"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:311
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2940
|
|
msgid ""
|
|
"Show the date when the transaction was entered below the posted date and "
|
|
"reconciled date on split row."
|
|
msgstr ""
|
|
"Vis datoen når transaktionen blev indtastet under den registrerede dato og "
|
|
"afstemningsdatoen på opdelingsrækken."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:315
|
|
msgid "Show entered and reconciled dates on selection"
|
|
msgstr "Vis indtastede datoer og afstemningsdatoer ved markering"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:316
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2988
|
|
msgid "Show the entered date and reconciled date on transaction selection."
|
|
msgstr "Vis den indtastede dato og afstemningsdato ved transaktionsmarkering."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:320
|
|
msgid "Show the calendar buttons"
|
|
msgstr "Vis kalenderknapperne"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:321
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2956
|
|
msgid "Show the calendar buttons Cancel, Today and Select."
|
|
msgstr "Vis kalenderknapperne annuller, i dag og vælg."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:325
|
|
msgid "Move the selection to the blank split on expand"
|
|
msgstr "Flyt markeringen til den blanke opdeling ved udvidelse"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:326
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2972
|
|
msgid ""
|
|
"This will move the selection to the blank split when the transaction is "
|
|
"expanded."
|
|
msgstr ""
|
|
"Dette vil flytte markeringen til den blanke opdeling når transaktionen "
|
|
"udvides."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:330
|
|
msgid "Number of transactions to show in a register."
|
|
msgstr "Antallet af transaktioner der skal vises i en kassekladde."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:331
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2827
|
|
msgid ""
|
|
"Show this many transactions in a register. A value of zero means show all "
|
|
"transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:335
|
|
msgid "Number of characters for auto complete."
|
|
msgstr "Antallet af tegn for automatisk fuldførelse."
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:336
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2917
|
|
msgid ""
|
|
"This sets the number of characters before auto complete starts for "
|
|
"description, notes and memo fields."
|
|
msgstr ""
|
|
"Dette angiver antallet af tegn før automatisk fuldførelse starter for "
|
|
"beskrivelses-, bemærknings- og note-felter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:343
|
|
msgid "Create a new window for each new report"
|
|
msgstr "Opret et nyt vindue for hver ny rapport"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:344
|
|
msgid ""
|
|
"If active, each new report will be opened in its own window. Otherwise new "
|
|
"reports will be opened as tabs in the main window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:348
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3193
|
|
msgid "Use the system locale currency for all newly created reports."
|
|
msgstr "Brug systemets lokale valuta for alle nyoprettede rapporter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:349
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:359
|
|
msgid ""
|
|
"This setting controls the default currency used for reports. If set to "
|
|
"\"locale\" then GnuCash will retrieve the default currency from the user's "
|
|
"locale setting. If set to \"other\", GnuCash will use the setting specified "
|
|
"by the currency-other key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:353
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3173
|
|
msgid "Use the specified currency for all newly created reports."
|
|
msgstr "Brug den angivne valuta for alle nyoprettede rapporter."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:358
|
|
msgid "Default currency for new reports"
|
|
msgstr "Standardvaluta for nye rapporter"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:363
|
|
msgid "Zoom factor to use by default for reports."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:364
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3208
|
|
msgid ""
|
|
"On high resolution screens reports tend to be hard to read. This option "
|
|
"allows you to scale reports up by the set factor. For example setting this "
|
|
"to 2.0 will display reports at twice their typical size."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:373
|
|
msgid "PDF export file name format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:374
|
|
#, c-format
|
|
msgid ""
|
|
"This setting chooses the file name for PDF export. This is a sprintf(3) "
|
|
"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
|
|
"\". \"%2$s\" is the number of the report, which for an invoice report is the "
|
|
"invoice number. \"%3$s\" is the date of the report, formatted according to "
|
|
"the filename-date-format setting. Note: Any characters that are not allowed "
|
|
"in filenames, such as '/', will be replaced with underscores '_' in the "
|
|
"resulting file name."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:378
|
|
msgid "PDF export file name date format choice"
|
|
msgstr "Valg af datoformat for PDF-eksportfil"
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:379
|
|
msgid ""
|
|
"This setting chooses the way dates are used in the filename of PDF export. "
|
|
"Possible values for this setting are \"locale\" to use the system locale "
|
|
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
|
|
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
|
|
"United States style dates."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:385
|
|
msgid "Allow file incompatibility with older versions."
|
|
msgstr "Tillad filinkompatibilitet med ældre versioner."
|
|
|
|
#: gnucash/gschemas/org.gnucash.gschema.xml.in:386
|
|
msgid ""
|
|
"If active, gnucash will be allowed to intentionally break file compatibility "
|
|
"with older versions, so that a data file saved in this version cannot be "
|
|
"read by an older version again. Otherwise gnucash will write data files only "
|
|
"in formats that can be read by older versions as well."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:5
|
|
msgid "Number of files in history"
|
|
msgstr "Antal filer i historikken"
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:6
|
|
msgid ""
|
|
"This setting contains the number of files to keep in the Recently Opened "
|
|
"Files menu. This value may be set to zero to disable the file history. This "
|
|
"number has a maximum value of 10."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:10
|
|
msgid "Most recently opened file"
|
|
msgstr "Den seneste åbnede fil"
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:11
|
|
msgid "This field contains the full path of the most recently opened file."
|
|
msgstr "Dette felt indeholder den fulde sti på den senest åbnede fil."
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:30
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:45
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:50
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:55
|
|
msgid "Next most recently opened file"
|
|
msgstr "Den næstseneste åbnede fil"
|
|
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:16
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:21
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:26
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:31
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:36
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:41
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:46
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:51
|
|
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:56
|
|
msgid ""
|
|
"This field contains the full path of the next most recently opened file."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:9
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:112
|
|
msgid "Print checks from multiple accounts"
|
|
msgstr "Udskriv check fra flere konti"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:10
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113
|
|
msgid ""
|
|
"This dialog is presented if you try to print checks from multiple accounts "
|
|
"at the same time."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:14
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:117
|
|
msgid "Confirm Window Close"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:15
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:118
|
|
#, fuzzy
|
|
#| msgid "This dialog is presented when a read-only register is opened."
|
|
msgid "This dialog is presented when there is more than one window."
|
|
msgstr "Denne dialog præsenteres, når en skrivebeskyttet kassekladde åbnes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:19
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122
|
|
msgid "Commit changes to a invoice entry"
|
|
msgstr "Registrer ændringer til en fakturapost"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:20
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:123
|
|
msgid ""
|
|
"This dialog is presented when you attempt to move out of a modified invoice "
|
|
"entry. The changed data must be either saved or discarded."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:24
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127
|
|
msgid "Duplicating a changed invoice entry"
|
|
msgstr "Kopiering af en ændret fakturapost"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:25
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:128
|
|
msgid ""
|
|
"This dialog is presented when you attempt to duplicate a modified invoice "
|
|
"entry. The changed data must be saved or the duplication canceled."
|
|
msgstr ""
|
|
"Denne dialog præsenteres, når du forsøger at kopiere en ændret fakturapost. "
|
|
"De ændrede data skal gemmes ellers bliver kopien annulleret."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:29
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132
|
|
msgid "Delete a commodity"
|
|
msgstr "Slet en vare"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:30
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:133
|
|
msgid "This dialog is presented before allowing you to delete a commodity."
|
|
msgstr "Denne dialog præsenteres først, så du kan slette en vare."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:34
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137
|
|
msgid "Delete a commodity with price quotes"
|
|
msgstr "Slet en vare med pristilbud"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:35
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:138
|
|
msgid ""
|
|
"This dialog is presented before allowing you to delete a commodity that has "
|
|
"price quotes attached. Deleting the commodity will delete the quotes as well."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan slette en vare, som har pristilbud "
|
|
"vedhæftet. Sletning af varen vil også slette pristilbuddene."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:39
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142
|
|
msgid "Delete multiple price quotes"
|
|
msgstr "Slet flere pristilbud"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:40
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:143
|
|
msgid ""
|
|
"This dialog is presented before allowing you to delete multiple price quotes "
|
|
"at one time."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan slette flere pristilbud på en gang."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:44
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147
|
|
#, fuzzy
|
|
msgid "Replace existing price"
|
|
msgstr "De registrerede pristilbud."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "This dialog is presented before allowing you to delete a transaction."
|
|
msgid ""
|
|
"This dialog is presented before allowing you to replace an existing price."
|
|
msgstr "Denne dialog præsenteres først, så du kan slette en transaktion."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:49
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152
|
|
msgid "Edit account payable/accounts receivable register"
|
|
msgstr "Rediger kasseklade for betalingskonti og tilgodehavendekonti"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153
|
|
msgid ""
|
|
"This dialog is presented before allowing you to edit an accounts payable/"
|
|
"accounts receivable account. These account types are reserved for the "
|
|
"business features and should rarely be manipulated manually."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan redigere en betalingskonto/"
|
|
"tilgodehavendekonto. Disse kontotyper er reserveret for "
|
|
"forretningsfunktioner og skal sjældent manipuleres manuelt."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:54
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157
|
|
msgid "Read only register"
|
|
msgstr "Skrivebeskyttet kassekladde"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:55
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:158
|
|
msgid "This dialog is presented when a read-only register is opened."
|
|
msgstr "Denne dialog præsenteres, når en skrivebeskyttet kassekladde åbnes."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:59
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:162
|
|
msgid "Change contents of reconciled split"
|
|
msgstr "Ændr indhold af afstemt opdeling"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:60
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:163
|
|
msgid ""
|
|
"This dialog is presented before allowing you to change the contents of a "
|
|
"reconciled split. Allowing these changes can make it hard to perform future "
|
|
"reconciliations."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan ændre indholdet af en afstemt "
|
|
"opdeling. Tilladelse af disse ændringer kan gør det svært at udføre "
|
|
"fremtidige afstemninger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:64
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167
|
|
msgid "Mark transaction split as unreconciled"
|
|
msgstr "Marker transaktionsopdeling som uafstemt"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:65
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:168
|
|
msgid ""
|
|
"This dialog is presented before allowing you to mark a transaction split as "
|
|
"unreconciled. Doing so will throw off the reconciled value of the register "
|
|
"and can make it hard to perform future reconciliations."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan markere en transaktionsopdeling "
|
|
"som uafstemt. Dette vil fjerne den afstemte værdi fra kassekladden og kan "
|
|
"gøre det svært at udføre fremtidige afstemninger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:69
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172
|
|
msgid "Remove a split from a transaction"
|
|
msgstr "Fjern en opdeling fra en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove a split from a "
|
|
"transaction."
|
|
msgstr ""
|
|
"Denne dialog er præsenteres først, så du kan fjerne en opdeling fra en "
|
|
"transaktion."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:74
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177
|
|
msgid "Remove a reconciled split from a transaction"
|
|
msgstr "Fjern en afstemt opdeling fra en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove a reconciled split "
|
|
"from a transaction. Doing so will throw off the reconciled value of the "
|
|
"register and can make it hard to perform future reconciliations."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan fjerne en afstemt opdeling fra en "
|
|
"transaktion. Dette vil fjerne den afstemte værdi fra kassekladden og gøre "
|
|
"det svært at udføre fremtidige afstemninger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:79
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:84
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:182
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:187
|
|
msgid "Remove all the splits from a transaction"
|
|
msgstr "Fjern alle opsplitninger fra en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:80
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:183
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove all splits from a "
|
|
"transaction."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan fjerne alle opdelinger fra en "
|
|
"transaktion."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:85
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:188
|
|
msgid ""
|
|
"This dialog is presented before allowing you to remove all splits (including "
|
|
"some reconciled splits) from a transaction. Doing so will throw off the "
|
|
"reconciled value of the register and can make it hard to perform future "
|
|
"reconciliations."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan fjerne alle opdelinger (inklusive "
|
|
"nogle afstemte opdelinger) fra en transaktion. Dette vil fjerne den afstemte "
|
|
"værdi fra kassekladden og kan gøre det svært at udføre fremtidige "
|
|
"afstemninger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:89
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:192
|
|
msgid "Delete a transaction"
|
|
msgstr "Slet en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:90
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:193
|
|
msgid "This dialog is presented before allowing you to delete a transaction."
|
|
msgstr "Denne dialog præsenteres først, så du kan slette en transaktion."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:94
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:197
|
|
msgid "Delete a transaction with reconciled splits"
|
|
msgstr "Slet en transaktion med afstemte opdelinger"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:95
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:198
|
|
msgid ""
|
|
"This dialog is presented before allowing you to delete a transaction that "
|
|
"contains reconciled splits. Doing so will throw off the reconciled value of "
|
|
"the register and can make it hard to perform future reconciliations."
|
|
msgstr ""
|
|
"Denne dialog præsenteres først, så du kan slette en transaktion, som "
|
|
"indeholder afstemte opdelinger. Dette vil fjerne den afstemte værdi fra "
|
|
"kassekladden og kan gøre det svært at udføre fremtidige afstemninger."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:99
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:202
|
|
msgid "Duplicating a changed transaction"
|
|
msgstr "Kopier en ændret transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:100
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:203
|
|
msgid ""
|
|
"This dialog is presented when you attempt to duplicate a modified "
|
|
"transaction. The changed data must be saved or the duplication canceled."
|
|
msgstr ""
|
|
"Denne dialog præsenteres, når du forsøger at kopiere en ændret transaktion. "
|
|
"De ændrede data skal gemmes ellers bliver duplikeringen annulleret."
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:104
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:207
|
|
msgid "Commit changes to a transaction"
|
|
msgstr "'Registrer ændringer til en transaktion"
|
|
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:105
|
|
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:208
|
|
msgid ""
|
|
"This dialog is presented when you attempt to move out of a modified "
|
|
"transaction. The changed data must be either saved or discarded."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:5
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:6
|
|
msgid ""
|
|
"Show a grand total of all accounts converted to the default report currency"
|
|
msgstr ""
|
|
"Vis en samlet sum for alle konti konverteret til rapportens standardvaluta"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:10
|
|
msgid "Show non currency commodities"
|
|
msgstr "Vis varer uden valuta"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:11
|
|
msgid ""
|
|
"If active, non currency commodities (stocks) will be shown. Otherwise they "
|
|
"will be hidden."
|
|
msgstr ""
|
|
"Hvis aktiv, vil varer uden valuta (aktiver) blive vist. Ellers vil de blive "
|
|
"skjult."
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:15
|
|
msgid "Use relative profit/loss starting date"
|
|
msgstr "Brug relativ profit/tab-startdato"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:16
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:21
|
|
msgid ""
|
|
"This setting controls the type of starting date used in profit/loss "
|
|
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
|
|
"date specified by the start-date key. If set to anything else, GnuCash will "
|
|
"retrieve the starting date specified by the start-period key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:20
|
|
msgid "Use absolute profit/loss starting date"
|
|
msgstr "Brug absolut profit/tab-startdato"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:25
|
|
msgid "Starting date (in seconds from Jan 1, 1970)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:26
|
|
msgid ""
|
|
"This setting controls the starting date set in profit/loss calculations if "
|
|
"the start-choice setting is set to \"absolute\". This field should contain a "
|
|
"date as represented in seconds from January 1st, 1970."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:30
|
|
msgid "Starting time period identifier"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:31
|
|
msgid ""
|
|
"This setting controls the starting date set in profit/loss calculations if "
|
|
"the start-choice setting is set to anything other than \"absolute\". This "
|
|
"field should contain a value between 0 and 8."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:35
|
|
msgid "Use relative profit/loss ending date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:36
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:41
|
|
msgid ""
|
|
"This setting controls the type of ending date used in profit/loss "
|
|
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
|
|
"date specified by the end-date key. If set to anything else, GnuCash will "
|
|
"retrieve the ending date specified by the end-period key."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:40
|
|
msgid "Use absolute profit/loss ending date"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:45
|
|
msgid "Ending date (in seconds from Jan 1, 1970)"
|
|
msgstr "Slutdato (i sekunder fra 1. januar 1970)"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:46
|
|
msgid ""
|
|
"This setting controls the ending date set in profit/loss calculations if the "
|
|
"end-choice setting is set to \"absolute\". This field should contain a date "
|
|
"as represented in seconds from January 1st, 1970."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:50
|
|
msgid "Ending time period identifier"
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:51
|
|
msgid ""
|
|
"This setting controls the ending date set in profit/loss calculations if the "
|
|
"end-choice setting is set to anything other than \"absolute\". This field "
|
|
"should contain a value between 0 and 8."
|
|
msgstr ""
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:5
|
|
msgid "Display this column"
|
|
msgstr "Vis denne kolonne"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:6
|
|
msgid ""
|
|
"This setting controls whether the given column will be visible in the view. "
|
|
"TRUE means visible, FALSE means hidden."
|
|
msgstr ""
|
|
"Denne indstilling kontrollerer hvorvidt den angivne kolonne vil være synlig "
|
|
"i visningen. SAND (TRUE) betyder synlig, FALSK (FALSE) betyder skjult."
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:10
|
|
msgid "Width of this column"
|
|
msgstr "Bredde for denne kolonne"
|
|
|
|
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:11
|
|
msgid "This setting stores the width of the given column in pixels."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:20
|
|
msgid ""
|
|
"This assistant will help you setup and use accounting periods.\n"
|
|
"\n"
|
|
"Danger: this feature does not work correctly at this time; it is still under "
|
|
"development. It will probably damage your data in such a way that it cannot "
|
|
"be repaired!"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:27
|
|
msgid "Setup Account Period"
|
|
msgstr "Opsæt kontoperiode"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:41
|
|
msgid ""
|
|
"\n"
|
|
"Select an accounting period and the closing date which must not be in the "
|
|
"future and is greater than the closing date of the previous book.\n"
|
|
"\n"
|
|
"Books will be closed at midnight on the selected date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:85
|
|
msgid "Book Closing Dates"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:214
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:7
|
|
msgid "Close Book"
|
|
msgstr "Luk bog"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:228
|
|
msgid "Account Period Finish"
|
|
msgstr "Kontoperiodeslutning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:255
|
|
msgid "Press 'Close' to Exit."
|
|
msgstr "Tryk »Luk« for at afslutte."
|
|
|
|
#: gnucash/gtkbuilder/assistant-acct-period.glade:266
|
|
msgid "Summary Page"
|
|
msgstr "Resumeside"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
|
|
#, fuzzy
|
|
msgid "CSV Import Assistant"
|
|
msgstr "CSV-dataindlæsningsformat"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:42
|
|
msgid ""
|
|
"\n"
|
|
"This assistant will help you import Accounts from a file.\n"
|
|
"\n"
|
|
"The file must be in the same format as that exported as this is a fixed "
|
|
"format import which can be seen by looking at a file created by using the "
|
|
"\"Export Account Tree to CSV\" export menu option.\n"
|
|
"\n"
|
|
"If the account is missing, based on the full account name, it will be added "
|
|
"as long as the security / currency specified exists. If the account exists, "
|
|
"then four fields will be updated. These are code, description, notes and "
|
|
"color.\n"
|
|
"\n"
|
|
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:63
|
|
#, fuzzy
|
|
msgid "Import Account Assistant"
|
|
msgstr "Eksporter _konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:78
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Enter file name and location for the Import...\n"
|
|
msgstr "Der er ingen indstillinger for denne rapport."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:91
|
|
#, fuzzy
|
|
msgid "Choose File to Import"
|
|
msgstr "Vælg eksportformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:111
|
|
#, fuzzy
|
|
msgid "Number of rows for the Header"
|
|
msgstr "Nummer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:156
|
|
#, fuzzy
|
|
msgid "Comma Separated"
|
|
msgstr "Adskilt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:172
|
|
#, fuzzy
|
|
msgid "Semicolon Separated"
|
|
msgstr "Adskilt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:188
|
|
#, fuzzy
|
|
msgid "Custom regular Expression"
|
|
msgstr "Regulært udtryk"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:204
|
|
#, fuzzy
|
|
msgid "Colon Separated"
|
|
msgstr "Adskilt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:230
|
|
#, fuzzy
|
|
msgid "Select Separator Type"
|
|
msgstr "Vælg rabattypen"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
|
|
#, fuzzy
|
|
msgid "Preview"
|
|
msgstr "Overblik"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:281
|
|
msgid "Import Account Preview, first 10 rows only"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:290
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:728
|
|
msgid ""
|
|
"Press Apply to create export file.\n"
|
|
"Cancel to abort."
|
|
msgstr ""
|
|
"Vælg Anvend for at oprette eksportfil.\n"
|
|
"Annuller for at afbryde."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:296
|
|
#, fuzzy
|
|
msgid "Import Accounts Now"
|
|
msgstr "Eksporter _konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:346
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1069
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1156
|
|
#, fuzzy
|
|
msgid "Import Summary"
|
|
msgstr "Kontoopsummering"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:8
|
|
msgid "CSV Export Assistant"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:34
|
|
msgid ""
|
|
"\n"
|
|
"Select the type of Export required and the separator that will be used.\n"
|
|
msgstr ""
|
|
"\n"
|
|
"Vælg eksporttypen som kræves og adskillelsestegnet som bliver anvendt.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:73
|
|
msgid "Use Quotes"
|
|
msgstr "Brug kurser"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:88
|
|
msgid "Simple Layout"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:135
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:322
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:314
|
|
msgid "Comma (,)"
|
|
msgstr "Komma (,)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:151
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:339
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:331
|
|
msgid "Colon (:)"
|
|
msgstr "Kolon (:)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:168
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:355
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:347
|
|
msgid "Semicolon (;)"
|
|
msgstr "Semikolon (;)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:221
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:232
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:221
|
|
msgid "Separators"
|
|
msgstr "Adskillelsestegn"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:237
|
|
msgid "Choose Export Settings"
|
|
msgstr "Vælg eksportopsætning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:252
|
|
msgid "Select the accounts to be exported and date range if required."
|
|
msgstr "Vælg konti som eksporteres og datointerval hvis krævet."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:327
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:372
|
|
msgid "Accounts Selected:"
|
|
msgstr "Valgte konti:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:374
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:418
|
|
msgid "_Select Subaccounts"
|
|
msgstr "_Vælg underkonti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:389
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:624
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:466
|
|
msgid "Select _All"
|
|
msgstr "Vælg _alt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:433
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1201
|
|
#: gnucash/report/reports/standard/job-report.scm:563
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1172
|
|
#: gnucash/report/reports/standard/owner-report.scm:795
|
|
msgid "Date Range"
|
|
msgstr "Datointerval"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:446
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:264
|
|
#: gnucash/gtkbuilder/dialog-account.glade:892
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
|
|
msgid "_Select All"
|
|
msgstr "_Vælg alt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:463
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
|
|
msgid "Select _Range"
|
|
msgstr "Vælg inte_rval"
|
|
|
|
#. Filter By Dialog, Date Tab, Start section
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:490
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:326
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:168
|
|
msgid "Start"
|
|
msgstr "Start"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:499
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:335
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:177
|
|
msgid "_Earliest"
|
|
msgstr "_Tidligst"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:516
|
|
msgid "Cho_ose Date"
|
|
msgstr "Væl_g dato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:533
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:367
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:209
|
|
msgid "Toda_y"
|
|
msgstr "I da_g"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:550
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:384
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:226
|
|
msgid "_Latest"
|
|
msgstr "Si_dste"
|
|
|
|
#. Filter By Dialog, Date Tab, End section
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:580
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:601
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:424
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:414
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:256
|
|
msgid "End"
|
|
msgstr "Slut"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:589
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:423
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:265
|
|
msgid "C_hoose Date"
|
|
msgstr "Væl_g dato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:606
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:440
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:282
|
|
msgid "_Today"
|
|
msgstr "_I dag"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:693
|
|
msgid "Account Selection"
|
|
msgstr "Kontovalg"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:707
|
|
msgid ""
|
|
"\n"
|
|
"Enter file name and location for the Export...\n"
|
|
msgstr ""
|
|
"\n"
|
|
"Indtast filnavn og placering for eksporten ...\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:720
|
|
msgid "Choose File Name for Export"
|
|
msgstr "Vælg filnavn for eksport"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:734
|
|
msgid "Export Now..."
|
|
msgstr "Eksporter nu ..."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:742
|
|
msgid "Summary"
|
|
msgstr "Oversigt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-export.glade:747
|
|
msgid "Export Summary"
|
|
msgstr "Eksporter oversigt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
|
|
#, fuzzy
|
|
msgid "CSV Price Import"
|
|
msgstr "Transaktionsrapport"
|
|
|
|
#. You should localize the (british) examples to your region.
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:65
|
|
msgid ""
|
|
"This assistant will help you import Prices from a CSV file.\n"
|
|
"\n"
|
|
"There is a minimum number of columns that have to be present for a "
|
|
"successful import, these are Date, Amount, From Namespace, From Symbol and "
|
|
"Currency To. If all entries are for the same Commodity / Currency then you "
|
|
"can select them and then the columns will be Date and Amount.\n"
|
|
"\n"
|
|
"Various options exist for specifying the delimiter as well as a fixed width "
|
|
"option. With the fixed width option, double click on the table of rows "
|
|
"displayed to set a column width, then right mouse to change if required.\n"
|
|
"\n"
|
|
"Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;"
|
|
"USD;2016-11-21;1.56;GBP\n"
|
|
"\n"
|
|
"There is an option for specifying the start row, end row and an option to "
|
|
"skip alternate rows beginning from the start row which can be used if you "
|
|
"have some header text. Also there is an option to 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 ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:84
|
|
#, fuzzy
|
|
msgid "Price Import Assistant"
|
|
msgstr "CSV-dataindlæsningsformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:99
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:89
|
|
msgid ""
|
|
"\n"
|
|
"Select location and file name for the Import, then click \"OK\"...\n"
|
|
msgstr ""
|
|
"\n"
|
|
"Vælg placering og filnavn for importen, klik så på »O.k.« ...\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:112
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:102
|
|
msgid "Select File for Import"
|
|
msgstr "Vælg importfil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:147
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:138
|
|
msgid ""
|
|
"Delete Settings\n"
|
|
"Deletes the settings saved under the name as entered in the adjacent text "
|
|
"field.\n"
|
|
"There are two reserved names which can never be deleted:\n"
|
|
"- No settings\n"
|
|
"- Gnucash default export format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:173
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:164
|
|
msgid ""
|
|
"Save Settings\n"
|
|
"Saves current settings under the name as entered in the adjacent text "
|
|
"field.\n"
|
|
"There are two reserved names which can't be used to save custom settings:\n"
|
|
"- No settings\n"
|
|
"- Gnucash default export format"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:201
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:191
|
|
#, fuzzy
|
|
msgid "<b>Load and Save Settings</b>"
|
|
msgstr "Indstillinger for forhåndsvisning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:249
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:238
|
|
msgid "Fixed-Width"
|
|
msgstr "Fast bredde"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:290
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:282
|
|
msgid "Space"
|
|
msgstr "Mellemrum"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:306
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:298
|
|
msgid "Tab"
|
|
msgstr "Tab (indryk)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:371
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:363
|
|
msgid "Hyphen (-)"
|
|
msgstr "Bindestreg (-)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:466
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:461
|
|
msgid "Double-click anywhere on the table below to insert a column break"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:492
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:487
|
|
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:534
|
|
msgid "Allow existing prices to be over written."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:539
|
|
msgid ""
|
|
"Normally prices are not over written, select this to change that. This "
|
|
"setting is not saved."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:563
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:564
|
|
#, fuzzy
|
|
msgid "<b>File Format</b>"
|
|
msgstr "<b>Datoformat</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:592
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1029
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:39
|
|
msgid "Date Format"
|
|
msgstr "Datoformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:604
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611
|
|
#, fuzzy
|
|
msgid "Currency Format"
|
|
msgstr "Valutaformat"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:616
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623
|
|
#, fuzzy
|
|
msgid "Encoding"
|
|
msgstr "Kodning: "
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:628
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635
|
|
msgid "Leading Lines to Skip"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:640
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:647
|
|
msgid "Trailing Lines to Skip"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:719
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:785
|
|
#, fuzzy
|
|
msgid "Skip alternate lines"
|
|
msgstr "Kryds kontrollerede transaktioner af"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:731
|
|
msgid ""
|
|
"Starting from the first line that is actually imported every second line "
|
|
"will be skipped. This option will take the leading lines to skip into "
|
|
"account as well.\n"
|
|
"For example\n"
|
|
"* if \"Leading Lines to Skip\" is set to 3, the first line to import will be "
|
|
"line 4. Lines 5, 7, 9,... will be skipped.\n"
|
|
"* if \"Leading Lines to Skip\" is set to 4, the first line to import will be "
|
|
"line 5. Lines 6, 8, 10,... will be skipped."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:793
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:805
|
|
#, fuzzy
|
|
msgid "<b>Miscellaneous</b>"
|
|
msgstr "<b>Regninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:853
|
|
#, fuzzy
|
|
msgid "<b>Commodity From</b>"
|
|
msgstr "<b>Fra</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:898
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:57
|
|
#, fuzzy
|
|
msgid "Currency To"
|
|
msgstr "Valuta: "
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:965
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:900
|
|
#, fuzzy
|
|
msgid "Select the type of each column to import."
|
|
msgstr "Vælg typen på hver kolonne nedenfor."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:987
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:922
|
|
#, fuzzy
|
|
msgid "Skip Errors"
|
|
msgstr "Fejl"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1010
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:945
|
|
#, fuzzy
|
|
msgid "Import Preview"
|
|
msgstr "Eksporter _konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1026
|
|
#, fuzzy
|
|
msgid ""
|
|
"<b>Press \"Apply\" to add the Prices.\n"
|
|
"\"Cancel\" to abort.</b>"
|
|
msgstr ""
|
|
"Vælg Anvend for at oprette eksportfil.\n"
|
|
"Annuller for at afbryde."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1041
|
|
#, fuzzy
|
|
msgid "Import Prices Now"
|
|
msgstr "Eksporter _konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
|
|
#, fuzzy
|
|
msgid "CSV Transaction Import"
|
|
msgstr "Transaktionsrapport"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:56
|
|
msgid ""
|
|
"This assistant will help you import a delimited file containing a list of "
|
|
"transactions. It supports both token separated files (such as comma "
|
|
"separated or semi-colon separated) and fixed width data.\n"
|
|
"\n"
|
|
"For a successful import three columns have to be available in the import "
|
|
"data:\n"
|
|
"• a Date column\n"
|
|
"• a Description column\n"
|
|
"• a Deposit or Withdrawal column\n"
|
|
"\n"
|
|
"If there is no Account data available, a base account can be selected to "
|
|
"which all data will be imported.\n"
|
|
"\n"
|
|
"Apart from a choice of delimiter, there are several options to tweak the "
|
|
"importer. For example a number of lines can be skipped at the start or the "
|
|
"end of the data, as well as odd rows. Several date and number formats are "
|
|
"supported. The file encoding can be defined.\n"
|
|
"\n"
|
|
"The importer can handle files where transactions are split over multiple "
|
|
"lines, with each line representing one split.\n"
|
|
"\n"
|
|
"Lastly, for repeated imports the preview page has buttons to Load and Save "
|
|
"the settings. 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 ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:74
|
|
msgid "Transaction Import Assistant"
|
|
msgstr "Assistent for transaktionsimport"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:530
|
|
#, fuzzy
|
|
msgid "Multi-split"
|
|
msgstr "Flerrækkers"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:534
|
|
msgid ""
|
|
"Normally the importer will assume each line in the input file will "
|
|
"correspond to one transaction. Each line can have information for one "
|
|
"transaction and one or two splits.\n"
|
|
"\n"
|
|
"When Multi-split is enabled the importer will assume multiple consecutive "
|
|
"lines together hold the information for one transaction. Each line provides "
|
|
"information for exactly one split. The first line should also provide the "
|
|
"information for the transaction.\n"
|
|
"To know which lines belong to the same transaction, the importer will "
|
|
"compare the provided transaction information in each line. If that "
|
|
"information is empty or the same as the first transaction line the importer "
|
|
"will consider this line part of the same transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:767
|
|
msgid ""
|
|
"Starting from the first line that is actually imported every second line "
|
|
"will be skipped. This option will take the leading lines to skip into "
|
|
"account as well.\n"
|
|
"For example\n"
|
|
"* if 'Leading Lines to Skip' is set to 3, the first line to import will be "
|
|
"line 4. Lines 5, 7, 9,... will be skipped.\n"
|
|
"* if 'Leading Lines to Skip' is set to 4, the first line to import will be "
|
|
"line 5. Lines 6, 8, 10,... will be skipped."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:833
|
|
#, fuzzy
|
|
msgid "<b>Account</b>"
|
|
msgstr "<b>_Konti</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960
|
|
msgid "Select a row to change the mappings"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:989
|
|
#: gnucash/import-export/import-account-matcher.c:185
|
|
msgid "Account ID"
|
|
msgstr "Konto-id"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1028
|
|
msgid "Error text."
|
|
msgstr "Fejltekst."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1038
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:633
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:765
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:895
|
|
msgid "Change GnuCash _Account..."
|
|
msgstr "Ændr GnuCash-konton_avn ..."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1061
|
|
#, fuzzy
|
|
msgid "Match Import and GnuCash accounts"
|
|
msgstr "Par QIF-konti med GnuCash-konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1077
|
|
#, fuzzy
|
|
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 ""
|
|
"På den følgende side vil du kunne associere hver transaktion til en "
|
|
"kategori.\n"
|
|
"\n"
|
|
"Hvis dette er den første gang du laver en import, så skal du eventuelt "
|
|
"forbinde linjerne. Ved efterfølgende import, vil indlæsningen forsøge at "
|
|
"forbinde transaktionerne baseret på de forrige importjob.\n"
|
|
"\n"
|
|
"Hvis dette er din første import til en ny fil, ser du først en dialog for "
|
|
"opsætning af bogindstillinger, da dette kan påvirke hvordan de importerede "
|
|
"data konverteres til GnuCash-transaktioner. Hvis dette er en eksisterende "
|
|
"fil, vil dialogen ikke blive vist.\n"
|
|
"\n"
|
|
"Sandsynligheden for en korrekt association vises som en farvelagt bjælke.\n"
|
|
"\n"
|
|
"Yderligere information kan vise via hjælpeknappen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1102
|
|
msgid "Transaction Information"
|
|
msgstr "Transaktionsinformation"
|
|
|
|
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1129
|
|
msgid "Match Transactions"
|
|
msgstr "Match transaktion"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
|
|
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 assistent vil hjælpe dig med at oprette et sæt GnuCash-konti for dine "
|
|
"aktiver (såsom investeringer, check- og opsparingskonti), passiver (såsom "
|
|
"lån) og de forskellige former for indtægter og udgifter, du måtte have.\n"
|
|
"\n"
|
|
"Du kan vælge et kontosæt her, som ligner dine behov. Når assistenten er "
|
|
"færdig vil du på ethvert tidspunkt kunne tilføje, omdøbe, ændre og fjerne "
|
|
"konti. Du kan også tilføje underkonti samt flytte konti (sammen med deres "
|
|
"underkonti) fra en overkonto til en anden.\n"
|
|
"\n"
|
|
"Klik »Annuller«, hvis du ikke ønsker at oprette nye konti nu."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:39
|
|
msgid "New Account Hierarchy Setup"
|
|
msgstr "Opsætning af ny kontoliste"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:53
|
|
msgid ""
|
|
"\n"
|
|
"Please choose the currency to use for new accounts."
|
|
msgstr ""
|
|
"\n"
|
|
"Vælg den valuta, der skal benyttes for nye konti."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:108
|
|
msgid "Choose Currency"
|
|
msgstr "Vælg valuta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:123
|
|
msgid ""
|
|
"Select language and region specific categories that correspond to the ways "
|
|
"that you foresee you will use GnuCash. Each category you select will cause "
|
|
"several accounts to be created."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:169
|
|
msgid "<b>Categories</b>"
|
|
msgstr "<b>Kategorier</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:280
|
|
#: gnucash/gtkbuilder/dialog-account.glade:908
|
|
msgid "C_lear All"
|
|
msgstr "Tø_m alt"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:318
|
|
msgid "<b>Category Description</b>"
|
|
msgstr "<b>Kategoribeskrivelse</b>"
|
|
|
|
#. %s is an account template
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:384
|
|
#, fuzzy, c-format
|
|
#| msgid "Accounts in '%s'"
|
|
msgid "Accounts in %s"
|
|
msgstr "Konti i »%s«"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:477
|
|
msgid ""
|
|
"If not satisfied with the available templates, please read the wiki page "
|
|
"linked below and share your new or improved template."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:490
|
|
#, fuzzy
|
|
msgid ""
|
|
"The selection you make here is only the starting point for your personalized "
|
|
"account hierarchy. Accounts can be added, renamed, moved, or deleted by hand "
|
|
"later at any time."
|
|
msgstr ""
|
|
"\n"
|
|
"Vælg de kategorier, der svarer til de måder, du vil bruge GnuCash. Hver "
|
|
"kategori, du vælger, vil resultere i adskillige GnuCash-konti. Vælg de "
|
|
"kategorier, der er relevante for dig. Du kan altid oprette flere konti "
|
|
"senere."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:507
|
|
#, fuzzy
|
|
#| msgid "GnuCash Account Name"
|
|
msgid "GnuCash Account Template Wiki"
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:522
|
|
msgid "Choose accounts to create"
|
|
msgstr "Vælg konti, der skal oprettes"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:537
|
|
msgid ""
|
|
"\n"
|
|
"If you would like to change an account's name, click on the row containing "
|
|
"the account, then click on the account name and change it.\n"
|
|
"\n"
|
|
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
|
|
"to create a hierarchy of accounts and normally do not have transactions or "
|
|
"opening balances. If you would like an account to be a placeholder account, "
|
|
"click the checkbox for that account.\n"
|
|
"\n"
|
|
"If you would like an account to have an opening balance, click on the row "
|
|
"containing the account, then click on the opening balance field and enter "
|
|
"the starting balance.\n"
|
|
"\n"
|
|
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
|
|
"opening balance.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:575
|
|
msgid "Setup selected accounts"
|
|
msgstr "Opsæt valgte konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:585
|
|
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 ""
|
|
"Tryk »Anvend« for at oprette dine nye konti. Du kan så gemme dem til en fil "
|
|
"eller en database.\n"
|
|
"\n"
|
|
"Tryk »Tilbage« for at efterse dine valg.\n"
|
|
"\n"
|
|
"Tryk »Annuller« for at lukke dette vindue uden at oprette nye konti."
|
|
|
|
#: gnucash/gtkbuilder/assistant-hierarchy.glade:594
|
|
msgid "Finish Account Setup"
|
|
msgstr "Afslut kontoopsætning:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:26
|
|
msgid "Current Year"
|
|
msgstr "Nuværende år"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:29
|
|
msgid "Now + 1 Year"
|
|
msgstr "Nu + 1 år"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:32
|
|
msgid "Whole Loan"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:46
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:160
|
|
msgid "Interest Rate"
|
|
msgstr "Rente"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:49
|
|
msgid "APR (Compounded Daily)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:52
|
|
msgid "APR (Compounded Weekly)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:55
|
|
msgid "APR (Compounded Monthly)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:58
|
|
msgid "APR (Compounded Quarterly)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:61
|
|
msgid "APR (Compounded Annually)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:72
|
|
#, fuzzy
|
|
msgid "Fixed Rate"
|
|
msgstr "Match dato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:75
|
|
msgid "3/1 Year ARM"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:78
|
|
msgid "5/1 Year ARM"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:81
|
|
msgid "7/1 Year ARM"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:84
|
|
msgid "10/1 Year ARM"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:113
|
|
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 ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:120
|
|
msgid "Loan / Mortgage Repayment Setup"
|
|
msgstr "Tilbagebetaling af lån/boliggæld"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:136
|
|
msgid ""
|
|
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
|
|
msgstr ""
|
|
"Indtast lånets detaljer. Som et minimum indtastes en gyldig lånekonto og et "
|
|
"beløb.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:173
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1175
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:363
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:261
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:604
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346
|
|
#: gnucash/report/reports/example/average-balance.scm:40
|
|
#: gnucash/report/reports/example/daily-reports.scm:52
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:65
|
|
#: gnucash/report/reports/standard/account-summary.scm:79
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:40
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
|
|
#: gnucash/report/reports/standard/cash-flow.scm:42
|
|
#: gnucash/report/reports/standard/category-barchart.scm:69
|
|
#: gnucash/report/reports/standard/equity-statement.scm:65
|
|
#: gnucash/report/reports/standard/income-statement.scm:58
|
|
#: 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:95
|
|
msgid "Start Date"
|
|
msgstr "Startdato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:186
|
|
msgid "Length"
|
|
msgstr "Længde"
|
|
|
|
# nu er det ikke en kreditorkonto eller kassekredit, vel?
|
|
# Loan Account
|
|
# An account, opened for a customer by a bank, following the granting of a loan. The amount of the
|
|
# loan is credited to the customers current account and similarly debited to the loan account. An
|
|
# arrangement is subsequently made for the customer to repay the loan, usually over a stated
|
|
# period of time, with interest additionally being paid on the outstanding amount.
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:212
|
|
msgid "Loan Account"
|
|
msgstr "Lånkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:227
|
|
msgid ""
|
|
"Enter the number of months still to be paid off. This determines both the "
|
|
"remaining principle and the duration of the scheduled transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:296
|
|
msgid "Months Remaining"
|
|
msgstr "Tilbageværende måneder"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:348
|
|
msgid ""
|
|
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
|
|
"The Mortgage Assistant does not support zero-interest loans."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:367
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
|
|
#: gnucash/report/reports/standard/invoice.scm:108
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:398
|
|
msgid "Interest Rate Change Frequency"
|
|
msgstr "Ændringsfrekvens for renten"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:444
|
|
msgid "Loan Details"
|
|
msgstr "Lånedetaljer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:459
|
|
msgid ""
|
|
"\n"
|
|
"Do you utilise an escrow account, if so an account must be specified..."
|
|
msgstr ""
|
|
"\n"
|
|
"Anvender du en escrow-konto? Hvis ja, skal der angives en konto ..."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:479
|
|
msgid "... utilize an escrow account for payments?"
|
|
msgstr "... anvend en escrowkonto til betalinger?"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:504
|
|
msgid "Escrow Account"
|
|
msgstr "Escrowkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:540
|
|
msgid "Loan Repayment Options"
|
|
msgstr "Indstillinger for tilbagebetaling af lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:553
|
|
msgid ""
|
|
"\n"
|
|
"All accounts must have valid entries to continue.\n"
|
|
msgstr ""
|
|
"\n"
|
|
"Alle konti skal have gyldige poster for at fortsætte.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:591
|
|
msgid "Principal To"
|
|
msgstr "Hovedstol til"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:630
|
|
msgid "Interest To"
|
|
msgstr "Rente til"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:683
|
|
msgid "Repayment Frequency"
|
|
msgstr "Genbetalingsfrekvens"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:718
|
|
msgid "Loan Repayment"
|
|
msgstr "Tilbagebetaling af lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:731
|
|
msgid ""
|
|
"\n"
|
|
"All enabled option pages must contain valid entries to continue.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:803
|
|
msgid "Payment To (Escrow)"
|
|
msgstr "Betaling til (Escrow)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:816
|
|
msgid "Payment From (Escrow)"
|
|
msgstr "Betaling fra (Escrow)"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:839
|
|
msgid "Specify Source Account"
|
|
msgstr "Angiv kildekonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:854
|
|
msgid "Use Escrow Account"
|
|
msgstr "Brug Escrowkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:945
|
|
msgid "Part of Payment Transaction"
|
|
msgstr "Del af betalingstransaktion"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1008
|
|
msgid "Payment Frequency"
|
|
msgstr "Betalingsfrekvens"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1034
|
|
msgid "Previous Option"
|
|
msgstr "Forrige indstilling"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1048
|
|
msgid "Next Option"
|
|
msgstr "Næste indstilling"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1070
|
|
msgid "Loan Payment"
|
|
msgstr "Betaling af lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1083
|
|
msgid ""
|
|
"\n"
|
|
"Review the details below and if correct press Apply to create the schedule."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1111
|
|
msgid "Range"
|
|
msgstr "Interval"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1187
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:378
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:333
|
|
#: gnucash/report/reports/example/average-balance.scm:41
|
|
#: gnucash/report/reports/example/daily-reports.scm:53
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:66
|
|
#: gnucash/report/reports/standard/account-summary.scm:80
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:41
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:60
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
|
|
#: gnucash/report/reports/standard/cash-flow.scm:43
|
|
#: gnucash/report/reports/standard/category-barchart.scm:70
|
|
#: gnucash/report/reports/standard/equity-statement.scm:66
|
|
#: gnucash/report/reports/standard/income-statement.scm:59
|
|
#: 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:96
|
|
msgid "End Date"
|
|
msgstr "Slutdato"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1243
|
|
msgid "Loan Review"
|
|
msgstr "Oversigt over lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1251
|
|
msgid "Schedule added successfully."
|
|
msgstr "Planlægning tilføjet med succes."
|
|
|
|
#: gnucash/gtkbuilder/assistant-loan.glade:1257
|
|
msgid "Loan Summary"
|
|
msgstr "Resume for lån"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:12
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:23
|
|
#: gnucash/gtkbuilder/dialog-report.glade:714
|
|
msgid "Dummy"
|
|
msgstr "Eksempel"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:30
|
|
msgid "QIF Import Assistant"
|
|
msgstr "QIF-indlæsningsassistent"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:54
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "GnuCash can import financial data from QIF (Quicken Interchange Format) "
|
|
#| "files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
|
|
#| "programs.\n"
|
|
#| "\n"
|
|
#| "The import process has several steps. Your GnuCash accounts will not be "
|
|
#| "changed until you click \"Apply\" at the end of the process.\n"
|
|
#| "\n"
|
|
#| "Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the "
|
|
#| "process. "
|
|
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 indlæse økonomidata fra QIF-filer (Quicken-udvekslingsformat) "
|
|
"skrevet af Quicken/QuickBooks, MS Money, Moneydance og mange andre "
|
|
"programmer.\n"
|
|
"\n"
|
|
"Indlæsningsprocessen foregår i flere trin. Dine GnuCash-konti bliver ikke "
|
|
"ændret, før du trykker på »Afslut« i slutningen af processen.\n"
|
|
"\n"
|
|
"Tryk »Næste« for at begynde at indlæse dine QIF-data eller »Annuller« for at "
|
|
"fortryde. "
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:63
|
|
msgid "Import QIF files"
|
|
msgstr "Indlæs QIF-filer"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:78
|
|
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 ""
|
|
"Vælg den fil, der skal indlæses. Når du trykker »Næste«, bliver filen "
|
|
"indlæst og analyseret. Du er muligvis nødt til at besvare nogle spørgsmål om "
|
|
"konti i filen.\n"
|
|
"\n"
|
|
"Du vil få mulighed for at indlæse så mange filer, som du ønsker, så det gør "
|
|
"ikke noget, hvis dine data ligger i flere filer.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:114
|
|
msgid "_Select..."
|
|
msgstr "_Vælg ..."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:137
|
|
msgid "Select a QIF file to load"
|
|
msgstr "Vælg QIF-fil, der skal indlæses"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:213
|
|
msgid "_Start"
|
|
msgstr "_Start"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:283
|
|
msgid "Load QIF files"
|
|
msgstr "Indlæs QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:297
|
|
msgid ""
|
|
"The QIF file format does not specify which order the day, month, and year "
|
|
"components of a date are printed. In most cases, it is possible to "
|
|
"automatically determine which format is in use in a particular file. "
|
|
"However, in the file you have just imported there exist more than one "
|
|
"possible format that fits the data.\n"
|
|
"\n"
|
|
"Please select a date format for the file. QIF files created by European "
|
|
"software are likely to be in \"d-m-y\" or day-month-year format, where US "
|
|
"QIF files are likely to be \"m-d-y\" or month-day-year.\n"
|
|
msgstr ""
|
|
"QIF-filformatet fortæller ikke, i hvilken rækkefølge dag, måned og år i "
|
|
"datoer er skrevet. I de fleste tilfælde er det muligt at afgøre dette "
|
|
"automatisk for hver enkelt fil. Dog er der i den fil, du netop har indlæst, "
|
|
"mere end én rækkefølge, der passer på dataene.\n"
|
|
"\n"
|
|
"Vælg filens datoformat. QIF-filer, der er oprettet af europæiske programmer "
|
|
"er normalt i »d-m-å« eller dag-måned-år-format, mens amerikanske QIF-filer "
|
|
"oftest er i »m-d-å« eller måned-år-dag.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:332
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:417
|
|
msgid "Click \"Back\" to cancel the loading of this file and choose another."
|
|
msgstr ""
|
|
"Tryk »Tilbage« for at annullere indlæsningen af denne fil og vælge en anden."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:345
|
|
msgid "Set a date format for this QIF file"
|
|
msgstr "Sæt datoformatet for denne QIF-fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:359
|
|
msgid ""
|
|
"The QIF file that you just loaded appears to contain transactions for just "
|
|
"one account, but the file does not specify a name for that account.\n"
|
|
"\n"
|
|
"Please enter a name for the account. If the file was exported from another "
|
|
"accounting program, you should use the same account name that was used in "
|
|
"that program.\n"
|
|
msgstr ""
|
|
"QIF-filen, du netop har indlæst, lader til at indeholde transaktioner for "
|
|
"kun én konto, men filen angiver intet navn for denne konto.\n"
|
|
"\n"
|
|
"Angiv et navn for kontoen. Hvis filen blev eksporteret fra et andet "
|
|
"bogføringsprogram, bør du bruge samme kontonavn, som blev brugt i dette "
|
|
"program.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:380
|
|
msgid "Account name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:429
|
|
msgid "Set the default QIF account name"
|
|
msgstr "Sæt standard QIF-kontonavn"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:468
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "Click \"Load another file\" if you have more data to import at this time. "
|
|
#| "Do this if you have saved your accounts to separate QIF files.\n"
|
|
#| "\n"
|
|
#| "Click \"Next\" to finish loading files and move to the next step of the "
|
|
#| "QIF import process. "
|
|
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 ""
|
|
"Tryk »Indlæs endnu en fil«, hvis du har flere data at indlæse i denne "
|
|
"omgang. Vælg dette, hvis du har gemt dine konti i separate QIF-filer.\n"
|
|
"\n"
|
|
"Tryk »Næste« for at afslutte indlæsningen af filer og gå til næste trin i "
|
|
"QIF-indlæsningsprocessen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:487
|
|
msgid "_Unload selected file"
|
|
msgstr "_Luk valgte fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:502
|
|
msgid "_Load another file"
|
|
msgstr "_Indlæs endnu en fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:524
|
|
msgid "QIF files you have loaded"
|
|
msgstr "QIF-filer er indlæst"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:539
|
|
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 næste side vil konti i dine QIF-filer og de aktier og "
|
|
"investeringsbeviser, du ejer blive parret med de tilsvarende GnuCash-konti. "
|
|
"Hvis der allerede findes en GnuCash-konto med samme navn eller kompatibel "
|
|
"type, vil denne konto blive brugt; i modsat fald vil GnuCash oprette en ny "
|
|
"konto med det samme navn og type, som QIF-kontoen. Hvis du ikke er enig i "
|
|
"den foreslåede GnuCash-konto, kan du ændre den ved at dobbeltklikke.\n"
|
|
"\n"
|
|
"Bemærk, at GnuCash kan oprette mange konti, der ikke fandtes i dit andet "
|
|
"personlige økonomiprogram, inklusive en separat konto for hver aktie du "
|
|
"ejer, separate konti for kurtager, specielle »Egenkapitalkonti« (som "
|
|
"standard underkonti under overført resultat), som er kilden til dine "
|
|
"åbningssaldi o.s.v. Alle disse konti vil fremgå på den næste side, så du kan "
|
|
"ændre dem, hvis du ønsker det. Det anbefales dog ikke.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:553
|
|
msgid "Accounts and stock holdings"
|
|
msgstr "Konti og aktiebeholdninger"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:567
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:699
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:829
|
|
msgid "_Select the matchings you want to change"
|
|
msgstr "_Vælg de markeringer du ønsker at ændre"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:608
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:740
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:870
|
|
msgid "Matchings selected"
|
|
msgstr "Valgte markeringer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:656
|
|
msgid "Match QIF accounts with GnuCash accounts"
|
|
msgstr "Par QIF-konti med GnuCash-konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:670
|
|
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 benytter separate indtægts- og udgiftskonti i stedet for kategorier "
|
|
"til at klassificere dine transaktioner. Hver af disse kategorier i din QIF-"
|
|
"fil vil blive omsat til en GnuCash-konto.\n"
|
|
"\n"
|
|
"På den næste side vil du få mulighed for at se de foreslåede parringer "
|
|
"mellem QIF-kategorier og GnuCash-konti. Du kan ændre parringer, du ikke kan "
|
|
"lide ved at klikke på den linje, der indeholder kategoriens navn.\n"
|
|
"\n"
|
|
"Hvis du senere skifter mening, kan du uden videre omorganisere "
|
|
"kontostrukturen i GnuCash."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:685
|
|
msgid "Income and Expense categories"
|
|
msgstr "Indtægts- og udgifts-kategorier"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:788
|
|
msgid "Match QIF categories with GnuCash accounts"
|
|
msgstr "Par QIF-kategorier med GnuCash-konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:802
|
|
#, fuzzy
|
|
#| 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. "
|
|
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 hentet fra banker eller andre finansielle institutioner har "
|
|
"muligvis ikke oplysninger om konti og kategorier, som ellers ville tillade "
|
|
"dem at blive forbundet korrekt med GnuCash-konti.\n"
|
|
"\n"
|
|
"På den følgende side kan du se den tekst, der optræder i betalingsmodtager- "
|
|
"og notefelterne i transaktioner uden QIF-konti eller -kategorier. Som "
|
|
"standard bliver disse transaktioner bundet til kontoen »Uspecificeret« i "
|
|
"GnuCash. Hvis du vælger en anden konto, vil dette blive husket for "
|
|
"fremtidige QIF-filer. "
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:815
|
|
msgid "Payees and memos"
|
|
msgstr "Betalingsmodtagere og noter"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:918
|
|
msgid "Match payees/memos to GnuCash accounts"
|
|
msgstr "Par betalingsmodtagere/noter til GnuCash-konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:932
|
|
msgid ""
|
|
"The QIF importer cannot currently handle multi-currency QIF files. All the "
|
|
"accounts you are importing must be denominated in the same currency.\n"
|
|
msgstr ""
|
|
"QIF-indlæseren kan endnu ikke håndtere QIF-filer med flere valutaer. Alle "
|
|
"konti i QIF-filerne, du er ved at indlæse, skal være i samme valuta.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:947
|
|
msgid "_Select the currency to use for all imported transactions:"
|
|
msgstr "_Vælg valuta til brug for alle importerede transaktioner:"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:990
|
|
msgid ""
|
|
"Since you are creating a new file, you will next see a dialog for setting "
|
|
"book options. These can affect how GnuCash imports transactions. If you come "
|
|
"back to this page without cancelling and starting over, the dialog for "
|
|
"setting book options will not be shown a second time when you go forward. "
|
|
"You can access it directly from the menu via File->Properties."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1001
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2642
|
|
msgid "Choose the QIF file currency and select Book Options"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1022
|
|
msgid ""
|
|
"Below you are asked to provide information about stocks, mutual funds, and "
|
|
"other investments that appear in the QIF file(s) you are importing. GnuCash "
|
|
"needs some additional details about these investments that the QIF format "
|
|
"does not provide.\n"
|
|
"\n"
|
|
"Each stock, mutual fund, or other investment must have a name and an "
|
|
"abbreviation, such as a stock symbol. Because some unrelated investments "
|
|
"have the same abbreviation, you also need to indicate what type of "
|
|
"abbreviation you have entered. For example, you could select the exchange "
|
|
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
|
|
"type.\n"
|
|
"\n"
|
|
"If you don't see your exchange listed, or none of the available choices are "
|
|
"appropriate, you can enter a new one."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1040
|
|
#, fuzzy
|
|
msgid "Enter Information about..."
|
|
msgstr "Indtast oplysninger om \"%s\""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1066
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "\n"
|
|
#| "All accounts must have valid entries to continue.\n"
|
|
msgid "All fields must be complete to continue..."
|
|
msgstr ""
|
|
"\n"
|
|
"Alle konti skal have gyldige poster for at fortsætte.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1083
|
|
msgid "Tradable commodities"
|
|
msgstr "Omsættelige varer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1159
|
|
#, fuzzy
|
|
msgid "_Start Import"
|
|
msgstr "_Indlæsning"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1174
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1733
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2986
|
|
msgid "P_ause"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1229
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:21
|
|
msgid "QIF Import"
|
|
msgstr "QIF-indlæsning"
|
|
|
|
#. Run the assistant in your language to see GTK's translation of the button labels.
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1243
|
|
msgid ""
|
|
"\n"
|
|
"If you are importing a QIF file from a bank or other financial institution, "
|
|
"some of the transactions may already exist in your GnuCash accounts. To "
|
|
"avoid duplication, GnuCash has tried to identify matches and needs your help "
|
|
"to review them.\n"
|
|
"\n"
|
|
"On the next page you will be shown a list of imported transactions. As you "
|
|
"select each one, a list of possible matches will be shown below it. If you "
|
|
"find a correct match, click on it. Your selection will be confirmed by a "
|
|
"check mark in the \"Match?\" column.\n"
|
|
"\n"
|
|
"Click \"Next\" to review the possible matches."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1259
|
|
msgid "Match existing transactions"
|
|
msgstr "Match eksisterende transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1302
|
|
msgid "_Imported transactions needing review"
|
|
msgstr "_Indlæste transaktioner med behov for gennemgang"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1341
|
|
msgid "_Possible matches for the selected transaction"
|
|
msgstr "_Mulige match for den valgte nye transaktion"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1362
|
|
msgid "Select possible duplicates"
|
|
msgstr "Udpeg mulige dubletter"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1370
|
|
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 ""
|
|
"Tryk »Afslut« for endeligt at indlæse data og opdatere dine GnuCash-konti. "
|
|
"De oplysninger om konti og kategorier, som du har angivet, vil blive gemt og "
|
|
"brugt som standard, næste gang, du benytter QIF-indlæsning.\n"
|
|
"\n"
|
|
"Tryk »Tilbage« for at efterse match af konti og kategorier, ændre valuta- og "
|
|
"værdipapirindstillinger for nye konti eller tilføje flere filer i "
|
|
"indlæsningen.\n"
|
|
"\n"
|
|
"Tryk »Annuller« for at afbryde QIF-indlæsningsprocessen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1379
|
|
msgid "Update your GnuCash accounts"
|
|
msgstr "Opdater dine GnuCash-konti"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1387
|
|
msgid "Summary Text"
|
|
msgstr "Opsummeringstekst"
|
|
|
|
#: gnucash/gtkbuilder/assistant-qif-import.glade:1392
|
|
msgid "Qif Import Summary"
|
|
msgstr "Qif-importopsummering"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:9
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:37
|
|
msgid "Stock Split Assistant"
|
|
msgstr "Aktieopdelingsassistent"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:31
|
|
msgid "This assistant will help you record a stock split or stock merger.\n"
|
|
msgstr ""
|
|
"Denne assistent vil hjælpe dig med at registrere en aktieopsplitning eller -"
|
|
"sammenlægning.\n"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:53
|
|
msgid ""
|
|
"Select the account for which you want to record a stock split or merger."
|
|
msgstr ""
|
|
"Vælg den konto, du ønsker at registrere en aktieopsplitning eller -"
|
|
"sammenlægning."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:86
|
|
msgid "Stock Split Account"
|
|
msgstr "Aktieopsplitningskonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:101
|
|
msgid ""
|
|
"Enter the date and the number of shares you gained or lost from the stock "
|
|
"split or merger. For stock mergers (negative splits) use a negative value "
|
|
"for the share distribution. You can also enter a description of the "
|
|
"transaction, or accept the default one."
|
|
msgstr ""
|
|
"Angiv datoen og antallet af aktier, du har vundet eller tabt ved en "
|
|
"aktieopsplitning eller -sammenlægning. Brug en negativ værdi for "
|
|
"aktiefordelingen for aktiesammenlægninger (negative opsplitninger). Du kan "
|
|
"også skrive en beskrivelse for transaktionen eller bruge "
|
|
"standardbeskrivelsen."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:151
|
|
msgid "Desc_ription"
|
|
msgstr "Besk_rivelse"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:166
|
|
msgid "Stock Split"
|
|
msgstr "Aktieopdeling"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:189
|
|
msgid ""
|
|
"If you want to record a stock price for the split, enter it below. You may "
|
|
"safely leave it blank."
|
|
msgstr ""
|
|
"Hvis du vil registrere aktiekursen for opsplitninger, kan du indtaste den "
|
|
"herunder. Du kan også lade den være tom."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:205
|
|
msgid "New _Price"
|
|
msgstr "Ny _pris"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:219
|
|
msgid "Currenc_y"
|
|
msgstr "Val_uta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:249
|
|
msgid "Stock Split Details"
|
|
msgstr "Aktieopdelingsdetaljer"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:265
|
|
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 modtog en kontant udbetaling som følge af aktieopsplitningen, kan du "
|
|
"indtaste detaljer om denne betaling her. Hvis ikke, klik »Næste«."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:286
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1212
|
|
msgid "_Amount"
|
|
msgstr "_Beløb"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:300
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:958
|
|
msgid "_Memo"
|
|
msgstr "_Note"
|
|
|
|
#. Default memo text for the remains of a stock split
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:316
|
|
#, fuzzy
|
|
msgid "Cash in lieu"
|
|
msgstr "Afrundingsbeløb"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:352
|
|
msgid "<b>_Income Account</b>"
|
|
msgstr "<b>_Indtægtskonto</b>"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:365
|
|
msgid "<b>A_sset Account</b>"
|
|
msgstr "<b>_Aktivkonto</b>"
|
|
|
|
#. Dialog title for the remains of a stock split
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
|
|
msgid "Cash In Lieu"
|
|
msgstr "Afrundingsbeløb"
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:419
|
|
#, fuzzy
|
|
msgid ""
|
|
"If you are finished creating the stock split or merger, press \"Apply\". You "
|
|
"may also press \"Back\" to review your choices, or \"Cancel\" to quit "
|
|
"without making any changes."
|
|
msgstr ""
|
|
"Tryk \"Afslut\", hvis du har afsluttet oprettelsen af aktieopdeling eller\n"
|
|
"-sammenlægning. Du kan også trykke \"Tilbage\" for at tjekke dine valg "
|
|
"eller\n"
|
|
"\"Annuller\" for at afslutte uden at udføre nogen ændringer."
|
|
|
|
#: gnucash/gtkbuilder/assistant-stock-split.glade:424
|
|
#, fuzzy
|
|
msgid "Stock Split Finish"
|
|
msgstr "Aktieopdeling"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:25
|
|
msgid "Introduction placeholder"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:30
|
|
#, fuzzy
|
|
msgid "Title placeholder"
|
|
msgstr "Sumkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:55
|
|
msgid "_Edit list of encodings"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:78
|
|
#, fuzzy
|
|
msgid "Default encoding"
|
|
msgstr "Standardvaluta"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:148
|
|
#, fuzzy
|
|
msgid "Convert the file"
|
|
msgstr "Indlæs endnu en fil"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:157
|
|
#, fuzzy
|
|
msgid "finish placeholder"
|
|
msgstr "Sumkonto"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:162
|
|
msgid "Finish GnuCash Datafile Import"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:184
|
|
msgid "Edit the list of encodings"
|
|
msgstr "Rediger listen af kodninger"
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:260
|
|
msgid "<b>S_ystem input encodings</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:346
|
|
msgid "<b>_Custom encoding</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:429
|
|
msgid "<b>_Selected encodings</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:42
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:499
|
|
msgid "Preferences"
|
|
msgstr "Præferencer"
|
|
|
|
#. Preferences Dialog, General Tab
|
|
#: gnucash/gtkbuilder/business-prefs.glade:55
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1672
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1391
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2022
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2079
|
|
#: gnucash/report/report-core.scm:158
|
|
#: gnucash/report/reports/standard/equity-statement.scm:108
|
|
#: gnucash/report/reports/standard/equity-statement.scm:112
|
|
#: gnucash/report/reports/standard/register.scm:347
|
|
#: gnucash/report/reports/standard/trial-balance.scm:185
|
|
#: gnucash/report/reports/standard/trial-balance.scm:189
|
|
#: gnucash/report/reports/standard/view-column.scm:50
|
|
#: gnucash/report/reports/standard/view-column.scm:76
|
|
#: gnucash/report/stylesheets/css.scm:118
|
|
#: gnucash/report/stylesheets/footer.scm:54
|
|
#: gnucash/report/stylesheets/footer.scm:61
|
|
#: gnucash/report/stylesheets/footer.scm:68
|
|
#: gnucash/report/stylesheets/footer.scm:75
|
|
#: gnucash/report/stylesheets/footer.scm:82
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:52
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:58
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:64
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:70
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:76
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:82
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:88
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:94
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:101
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:107
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:113
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:119
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:125
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:131
|
|
#: gnucash/report/stylesheets/plain.scm:46
|
|
#: gnucash/report/stylesheets/plain.scm:52
|
|
#: gnucash/report/stylesheets/plain.scm:57
|
|
msgid "General"
|
|
msgstr "Generelt"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:67
|
|
msgid "Enable extra _buttons"
|
|
msgstr "Aktiver ekstra _knapper"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:85
|
|
msgid "_Open in new window"
|
|
msgstr "_Åbn i nyt vindue"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:91
|
|
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 afkrydset vil hver faktura blive åbnet i sit eget topniveauvindue. Hvis "
|
|
"ryddet vil fakturaen blive åbnet i det nuværende vindue."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:103
|
|
msgid "_Accumulate splits on post"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:109
|
|
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 ""
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:134
|
|
msgid "<b>Invoices</b>"
|
|
msgstr "<b>Fakturaer</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:144
|
|
msgid "Not_ify when due"
|
|
msgstr "Giv besked _når forfalden"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:150
|
|
#: gnucash/gtkbuilder/business-prefs.glade:239
|
|
msgid "Whether to display the list of Bills Due at startup."
|
|
msgstr "Om listen over forfaldne regninger skal vises ved opstart."
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:165
|
|
msgid "Report for printing"
|
|
msgstr "Rapport for udskrivning"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:174
|
|
msgid "_Tax included"
|
|
msgstr "Ska_t inkluderet"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:180
|
|
msgid ""
|
|
"Whether tax is included by default in entries on Bills. This setting is "
|
|
"inherited by new customers and vendors."
|
|
msgstr ""
|
|
"Om skat, som standard, er inkluderet i posterne på regninger. Denne "
|
|
"indstilling nedarves til nye kunder og leverandører."
|
|
|
|
#. See the tooltip "At post time..." for details.
|
|
#: gnucash/gtkbuilder/business-prefs.glade:192
|
|
msgid "_Process payments on posting"
|
|
msgstr "_Behandl betalinger ved bogføring"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:223
|
|
msgid "<b>Bills</b>"
|
|
msgstr "<b>Regninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:233
|
|
msgid "_Notify when due"
|
|
msgstr "Giv besked _når forfalden"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:251
|
|
msgid "Ta_x included"
|
|
msgstr "_Skat er inkluderet"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:257
|
|
msgid ""
|
|
"Whether tax is included by default in entries on Invoices. This setting is "
|
|
"inherited by new customers and vendors."
|
|
msgstr ""
|
|
"Om skat, som standard, er inkludereret i posterne på fakturaer. Denne "
|
|
"indstilling nedarves til nye kunder og leverandører."
|
|
|
|
#. See the tooltip "At post time..." for details.
|
|
#: gnucash/gtkbuilder/business-prefs.glade:269
|
|
msgid "Pro_cess payments on posting"
|
|
msgstr "Be_handl betalinger ved bogføring"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:289
|
|
msgid "Days in ad_vance"
|
|
msgstr "_Dage forud"
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:304
|
|
msgid "How many days in the future to warn about Bills coming due."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:341
|
|
msgid "How many days in the future to warn about Invoices coming due."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/business-prefs.glade:354
|
|
msgid "_Days in advance"
|
|
msgstr "_Dage forud"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:7
|
|
#, fuzzy
|
|
#| msgid "GnuCash Account Name"
|
|
msgid "Cascade Account Values"
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:69
|
|
#, fuzzy
|
|
msgid "Enable Cascading Account Color"
|
|
msgstr "Farve for hovedtotaler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:104
|
|
#, fuzzy
|
|
#| msgid "Online Banking Account Name"
|
|
msgid "Enable Cascading Account Placeholder"
|
|
msgstr "Netbank-kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:129
|
|
#, fuzzy
|
|
#| msgid "Online Banking Account Name"
|
|
msgid "Enable Cascading Account Hidden"
|
|
msgstr "Netbank-kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:151
|
|
#, fuzzy
|
|
#| msgid "Select the Accounts to Compare"
|
|
msgid "Enable the sections to Cascade"
|
|
msgstr "Vælg konti der skal sammenlignes"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:199
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1330
|
|
#: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:293
|
|
#: gnucash/report/stylesheets/plain.scm:232
|
|
msgid "Default"
|
|
msgstr "Standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:221
|
|
msgid ""
|
|
"If any account has an existing color it will not be replaced unless the "
|
|
"following is ticked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:232
|
|
#, fuzzy
|
|
#| msgid "Deleting account %s"
|
|
msgid "Replace any existing account colors"
|
|
msgstr "Sletter konto %s"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:364
|
|
msgid "Delete Account"
|
|
msgstr "Slet konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:449
|
|
msgid "<b>Sub-accounts</b>"
|
|
msgstr "<b>Underkonti</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:470
|
|
#, fuzzy
|
|
msgid "This account has a sub-account. What would you like to do with it?"
|
|
msgstr ""
|
|
"Denne konto indeholder underkonti. Hvad ønsker du at gøre med disse "
|
|
"underkonti?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:481
|
|
msgid "_Move to"
|
|
msgstr "_Flyt til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:499
|
|
#, fuzzy
|
|
#| msgid "Delete all _subaccounts"
|
|
msgid "Delete the _subaccount"
|
|
msgstr "Vælg alle u_nderkonti"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:574
|
|
#: gnucash/gtkbuilder/dialog-account.glade:692
|
|
msgid "M_ove to"
|
|
msgstr "Fl_yt til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:590
|
|
#: gnucash/gtkbuilder/dialog-account.glade:708
|
|
msgid "Delete all _transactions"
|
|
msgstr "Slet alle _transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:611
|
|
msgid ""
|
|
"This account contains transactions. What would you like to do with these "
|
|
"transactions?"
|
|
msgstr ""
|
|
"Denne konto indeholder transaktioner. Hvad vil du gøre med disse "
|
|
"transaktioner?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:625
|
|
msgid "This account contains read-only transactions which may not be deleted."
|
|
msgstr ""
|
|
"Denne konto indeholder skrivebeskyttede transaktioner, som ikke må slettes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:674
|
|
#, fuzzy
|
|
msgid "<b>Sub-account Transactions</b>"
|
|
msgstr "Klip transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:729
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "One or more sub-accounts contain transactions. What would you like to do "
|
|
#| "with these transactions?"
|
|
msgid ""
|
|
"You've said to delete the subaccount and it contains transactions. What "
|
|
"would you like to do with these transactions?"
|
|
msgstr ""
|
|
"En eller flere underkonti indeholder transaktioner. Hvad vil du gøre med "
|
|
"disse transaktioner?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:743
|
|
msgid ""
|
|
"One or more sub-accounts contain read-only transactions which may not be "
|
|
"deleted."
|
|
msgstr ""
|
|
"En eller flere underkonti indeholder transaktioner der kun kan læse og ikke "
|
|
"må slettes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:803
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
|
|
#: gnucash/report/trep-engine.scm:69
|
|
msgid "Filter By..."
|
|
msgstr "Filtrer efter..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:924
|
|
msgid "_Default"
|
|
msgstr "_Standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:956
|
|
#: gnucash/report/reports/standard/account-summary.scm:117
|
|
msgid "Account Type"
|
|
msgstr "Kontotype"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:970
|
|
msgid "Show _hidden accounts"
|
|
msgstr "Vis _skjulte konti"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:974
|
|
#, fuzzy
|
|
msgid "Show accounts which have the option \"Hidden\" checked."
|
|
msgstr "Vis konti som er blevet markeret som skjult."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:988
|
|
#, fuzzy
|
|
msgid "Show _unused accounts"
|
|
msgstr "Vis _skjulte konti"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:992
|
|
#, fuzzy
|
|
msgid "Show accounts which do not have any transactions."
|
|
msgstr "Kontoen %s tillader ikke transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1006
|
|
msgid "Show _zero total accounts"
|
|
msgstr "Vis kont_i med nul i saldo"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1010
|
|
#, fuzzy
|
|
msgid "Show accounts which have a zero total value."
|
|
msgstr "Skjul konti som har en sum på nul."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1065
|
|
#, fuzzy
|
|
msgid "Use Commodity Value"
|
|
msgstr ""
|
|
"\n"
|
|
"Vare: "
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1196
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:213
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:197
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:215
|
|
msgid "Identification"
|
|
msgstr "Identifikation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1218
|
|
msgid "Account _name"
|
|
msgstr "Konto_navn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1233
|
|
msgid "_Account code"
|
|
msgstr "_Kontonummer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1247
|
|
msgid "_Description"
|
|
msgstr "_Beskrivelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1287
|
|
#, fuzzy
|
|
msgid "Smallest _fraction"
|
|
msgstr "Indsæt transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1301
|
|
msgid "Account _Color"
|
|
msgstr "Konto_farve"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1354
|
|
msgid "No_tes"
|
|
msgstr "No_ter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1426
|
|
msgid "Smallest fraction of this commodity that can be referenced."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1448
|
|
msgid "Placeholde_r"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1452
|
|
#, fuzzy
|
|
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 konto er alene til stede som en sumkonto i hierarkiet. Transaktioner "
|
|
"kan ikke posteres på denne konto, kun til underkonti."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1464
|
|
msgid "H_idden"
|
|
msgstr "Skj_ult"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1468
|
|
msgid ""
|
|
"This account (and any sub-accounts) will be hidden in the account tree and "
|
|
"will not appear in the popup account list in the register. To reset this "
|
|
"option, you will first need to open the \"Filter By...\" dialog for the "
|
|
"account tree and check the \"show hidden accounts\" option. Doing so will "
|
|
"allow you to select the account and reopen this dialog."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1480
|
|
#, fuzzy
|
|
#| msgid "Automatic _interest transfer"
|
|
msgid "Auto _interest transfer"
|
|
msgstr "Automatisk _renteoverførsel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1496
|
|
msgid "Ta_x related"
|
|
msgstr "S_katterelateret"
|
|
|
|
#. Translators: use the same words here as in 'Ta_x Report Options'.
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1501
|
|
msgid ""
|
|
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
|
|
"code to this account."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1513
|
|
#, fuzzy
|
|
#| msgid "Opening Balance"
|
|
msgid "Opening balance"
|
|
msgstr "Åbningssaldo"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1517
|
|
msgid ""
|
|
"This account holds opening balance transactions. Only one account per "
|
|
"commodity can hold opening balance transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1564
|
|
msgid "<b>Acco_unt Type</b>"
|
|
msgstr "<b>Kontot_ype</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1590
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:643
|
|
msgid "_Parent Account"
|
|
msgstr "_Samlekonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1697
|
|
msgid "<b>Balance Information</b>"
|
|
msgstr "<b>Saldooplysninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1711
|
|
msgid "<b>Initial Balance Transfer</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1778
|
|
msgid "_Use equity 'Opening Balances' account"
|
|
msgstr "_Brug åbningsbalancens udligningskonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1795
|
|
msgid "_Select transfer account"
|
|
msgstr "_Vælg overførselskonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1906
|
|
#, fuzzy
|
|
msgid "Renumber sub-accounts"
|
|
msgstr "Inkludér underkonti"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1939
|
|
#, fuzzy
|
|
msgid "_Renumber"
|
|
msgstr "Nummer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:1971
|
|
msgid "Prefix"
|
|
msgstr "Præfiks"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2009
|
|
msgid "Examples"
|
|
msgstr "Eksempler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account.glade:2021
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:42
|
|
msgid "Interval"
|
|
msgstr "Interval"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:33
|
|
msgid "_Show documentation"
|
|
msgstr "_Vis dokumentation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:52
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:560
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
|
|
msgid "_Reconciled"
|
|
msgstr "_Afstemt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:71
|
|
msgid "_Cleared"
|
|
msgstr "_Slettet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:77
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as cleared."
|
|
msgstr ""
|
|
"Når status ikke er specificeret i en QIF-fil, markeres transaktionerne som "
|
|
"slettet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:90
|
|
msgid "_Not cleared"
|
|
msgstr "_Ikke slettet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:96
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as not cleared."
|
|
msgstr ""
|
|
"Når status ikke er specificeret i en QIF-fil, markeres transaktionerne som "
|
|
"ikke slettet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:112
|
|
msgid ""
|
|
"Default transaction status (overridden by the status given by the QIF file)"
|
|
msgstr ""
|
|
"Standard for transaktionsstatus (overskrives af status angivet af QIF-fil)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:143
|
|
#: gnucash/gtkbuilder/dialog-import.glade:12
|
|
msgid "Select Account"
|
|
msgstr "Vælg konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-account-picker.glade:221
|
|
msgid "_Select or add a GnuCash account:"
|
|
msgstr "_Vælg eller tilføj en GnuCash-konto:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
|
|
#, fuzzy
|
|
msgid "Import transactions from text file"
|
|
msgstr "Indlæste transaktioner med dubletter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
|
|
#, fuzzy
|
|
msgid "1. Choose the file to import"
|
|
msgstr "Vælg eksportformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
|
|
#, fuzzy
|
|
msgid "Import bill CSV data"
|
|
msgstr "Importer _CSV"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
|
|
#, fuzzy
|
|
msgid "Import invoice CSV data"
|
|
msgstr "Fakturadato:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
|
|
#, fuzzy
|
|
msgid "2. Select import type"
|
|
msgstr "Vælg rabattypen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217
|
|
#, fuzzy
|
|
msgid "Semicolon separated"
|
|
msgstr "Adskilt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234
|
|
#, fuzzy
|
|
msgid "Comma separated"
|
|
msgstr "Adskilt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252
|
|
msgid "Semicolon separated with quotes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270
|
|
msgid "Comma separated with quotes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288
|
|
#, fuzzy
|
|
msgid "Custom regular expression"
|
|
msgstr "Regulært udtryk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310
|
|
#, fuzzy
|
|
msgid "3. Select import options"
|
|
msgstr "Redigér rapportvalg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353
|
|
#, fuzzy
|
|
msgid "4. Preview"
|
|
msgstr "Overblik"
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
|
|
msgid "Open imported documents in tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
|
|
msgid "Open not yet posted documents in tabs "
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
|
|
msgid "Don't open imported documents in tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
|
|
msgid "5. Afterwards"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:48
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
|
|
msgid "window1"
|
|
msgstr "Vindue1"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:72
|
|
msgid "Due Days"
|
|
msgstr "Forfaldsdage"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:85
|
|
msgid "Discount Days"
|
|
msgstr "Rabatdage"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:98
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:236
|
|
msgid "Discount %"
|
|
msgstr "Rabat %"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:112
|
|
msgid "The percentage discount applied for early payment."
|
|
msgstr "Rabatprocenten ved tidlig betaling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:133
|
|
msgid ""
|
|
"The number of days after the post date during which a discount will be "
|
|
"applied for early payment."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:154
|
|
msgid "The number of days to pay the bill after the post date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:210
|
|
msgid "Due Day"
|
|
msgstr "Forfaldsdage"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:223
|
|
msgid "Discount Day"
|
|
msgstr "Rabatdage"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:249
|
|
msgid "Cutoff Day"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:263
|
|
msgid ""
|
|
"The cutoff day for applying bills to the next month. After the cutoff, bills "
|
|
"are applied to the following month. Negative values count backwards from the "
|
|
"end of the month."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:285
|
|
msgid "The discount percentage applied if paid early."
|
|
msgstr "Rabatprocenten hvis der foretages tidlig betaling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:307
|
|
msgid "The last day of the month for the early payment discount."
|
|
msgstr "Den sidste dag i måneden for rabatten vedrørende tidlig betaling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:329
|
|
msgid "The day of the month bills are due"
|
|
msgstr "Den dag i måneden hvor regninger forfalder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:393
|
|
msgid "Table"
|
|
msgstr "Tabel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:409
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:434
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:524
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:336
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:957
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:520
|
|
msgid "Terms"
|
|
msgstr "Betingelser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:483
|
|
msgid "Delete the current Billing Term"
|
|
msgstr "Slet den nuværende betalingsbetingelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:501
|
|
msgid "Create a new Billing Term"
|
|
msgstr "Opret en ny betalingsbetingelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:547
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:846
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1090
|
|
msgid "<b>Term Definition</b>"
|
|
msgstr "<b>Definition for betingelse</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:574
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:911
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1148
|
|
msgid "De_scription"
|
|
msgstr "Be_skrivelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:589
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:926
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1163
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:492
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:772
|
|
#: gnucash/gtkbuilder/dialog-price.glade:203
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:480
|
|
msgid "_Type"
|
|
msgstr "_Type"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:604
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:861
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1045
|
|
msgid "The description of the Billing Term, printed on invoices"
|
|
msgstr "Beskrivelsen af betalingsbetingelse, som udskrives på fakturaer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:685
|
|
msgid "Edit the current Billing Term"
|
|
msgstr "Rediger den aktuelle betalingsbetingelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:738
|
|
msgid "Close this window"
|
|
msgstr "Luk dette vindue"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:800
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:980
|
|
msgid "Cancel your changes"
|
|
msgstr "Fortryd dine ændringer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:818
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:998
|
|
msgid "Commit this Billing Term"
|
|
msgstr "Registrer denne betalingsbetingelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1027
|
|
msgid "The internal name of the Billing Term."
|
|
msgstr "Det interne navn på betalingsbetingelsen."
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1076
|
|
msgid "<b>New Billing Term</b>"
|
|
msgstr "<b>Ny regningsbetingelse</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-billterms.glade:1133
|
|
#: gnucash/gtkbuilder/dialog-report.glade:796
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:465
|
|
msgid "_Name"
|
|
msgstr "_Navn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:97
|
|
msgid "Income Total"
|
|
msgstr "Samlet indtægt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-book-close.glade:109
|
|
msgid "Expense Total"
|
|
msgstr "Samlet udgift"
|
|
|
|
#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
|
|
msgid "Choose Owner Dialog"
|
|
msgstr "Vælg ejerdialog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:8
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:27
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:62
|
|
msgid "Securities"
|
|
msgstr "Værdipapirer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:77
|
|
msgid "Show National Currencies"
|
|
msgstr "Vis nationale valutaer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:126
|
|
msgid "Add a new commodity."
|
|
msgstr "Tilføj en ny vare."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:144
|
|
msgid "Remove the current commodity."
|
|
msgstr "Fjern den nuværende vare."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodities.glade:162
|
|
msgid "Edit the current commodity."
|
|
msgstr "Rediger den nuværende vare."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:19
|
|
#: gnucash/gtkbuilder/dialog-price.glade:35
|
|
msgid "Dummy commodity Line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:30
|
|
#: gnucash/gtkbuilder/dialog-price.glade:46
|
|
msgid "Dummy namespace Line"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:129
|
|
msgid ""
|
|
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
|
|
"Computer, Inc."
|
|
msgstr ""
|
|
"Angiv det fulde navn for aktien. Eksempel: Cisco Sytems Inc. eller Apple "
|
|
"Computer, Inc."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:147
|
|
msgid ""
|
|
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
|
|
"retrieving quotes online, this field must exactly match the ticker symbol "
|
|
"used by the quote source (including case). "
|
|
msgstr ""
|
|
"Indtast tickersymbolet for aktien (f.eks. CSCO eller AAPL). Hvis du henter "
|
|
"kurser på nettet, så skal dette felt præcist matche tickersymbolet brugt af "
|
|
"kilden (inklusive store/små bogstaver)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:165
|
|
msgid ""
|
|
"Enter a unique code used to identify the commodity. Or, you may safely leave "
|
|
"this field blank."
|
|
msgstr ""
|
|
"Angiv en unik kode, der identificerer aktien. Du kan også lade feltet være "
|
|
"tomt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:200
|
|
msgid ""
|
|
"Enter the smallest fraction of the commodity which can be traded. For stocks "
|
|
"which can only be traded in whole numbers, enter 1."
|
|
msgstr ""
|
|
"Angiv den mindste del af aktien, der kan handles. For aktier, som kun kan "
|
|
"handles i hele antal, skal du vælge 1."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:224
|
|
msgid "<b>Quote Source Information</b>"
|
|
msgstr "<b>Kurskildeinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:326
|
|
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 ""
|
|
"Indtast et visningssymbol. Dette kan efterlades tomt, hvorefter "
|
|
"tickersymbolet eller valutaens ISO-kode vil blive anvendt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:342
|
|
msgid "Type of quote source"
|
|
msgstr "Type af kurskilde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:355
|
|
msgid "_Display symbol"
|
|
msgstr "_Vis symbol"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:370
|
|
msgid "Time_zone"
|
|
msgstr "Tids_zone"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:381
|
|
msgid "_Unknown"
|
|
msgstr "_Ukendt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:387
|
|
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 ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:402
|
|
#, fuzzy
|
|
msgid "_Multiple"
|
|
msgstr "Flerrækkers"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:408
|
|
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 ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:423
|
|
msgid "Si_ngle"
|
|
msgstr "E_nkel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:429
|
|
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 ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:444
|
|
msgid "_Get Online Quotes"
|
|
msgstr "_Hent kurser på nettet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:463
|
|
msgid "F_raction traded"
|
|
msgstr "Handlet _andel"
|
|
|
|
#. Again replace CUSIP by your National Securities Identifying Number.
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:477
|
|
msgid "ISIN, CUSI_P or other code"
|
|
msgstr "_ISIN eller anden kode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:507
|
|
msgid "_Symbol/abbreviation"
|
|
msgstr "_Symbol/forkortelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:522
|
|
msgid "_Full name"
|
|
msgstr "_Fulde navn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:557
|
|
msgid "Warning: Finance::Quote not installed properly."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:640
|
|
msgid "Select security/currency "
|
|
msgstr "Vælg værdipapir/valuta "
|
|
|
|
#: gnucash/gtkbuilder/dialog-commodity.glade:718
|
|
msgid "Select user information here..."
|
|
msgstr "Vælg brugerinformation her..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:185
|
|
msgid ""
|
|
"The customer ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr "Kundens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:256
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:786
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:240
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:258
|
|
msgid "Address"
|
|
msgstr "Adresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:295
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:825
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:279
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:297
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
|
|
#: gnucash/report/reports/aging.scm:696
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
|
|
msgid "Email"
|
|
msgstr "E-post"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:420
|
|
msgid "Billing Address"
|
|
msgstr "Faktureringsadresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:537
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
|
|
#: gnucash/report/reports/standard/invoice.scm:98
|
|
#: gnucash/report/reports/standard/invoice.scm:237
|
|
msgid "Discount"
|
|
msgstr "Rabat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:550
|
|
msgid "Credit Limit"
|
|
msgstr "Kreditbegrænsning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:563
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:533
|
|
msgid "Tax Included"
|
|
msgstr "Skat inkluderet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:576
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:403
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:546
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
|
|
msgid "Tax Table"
|
|
msgstr "Skattetabel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:594
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:616
|
|
msgid "Override the global Tax Table?"
|
|
msgstr "Overskriv den globale skattetabel?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:718
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:740
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:665
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:684
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:364
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1031
|
|
#: gnucash/gtkbuilder/dialog-order.glade:310
|
|
#: gnucash/gtkbuilder/dialog-order.glade:661
|
|
msgid "Billing Information"
|
|
msgstr "Faktureringsoplysninger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:950
|
|
msgid "Shipping Information"
|
|
msgstr "Leveringsinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer.glade:969
|
|
msgid "Shipping Address"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#. Title of dialog
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
|
|
#, fuzzy
|
|
msgid "Import customers or vendors from text file"
|
|
msgstr "Indlæste transaktioner med dubletter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157
|
|
msgid "For importing customer lists."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174
|
|
msgid "For importing vendor lists."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
|
|
#, fuzzy
|
|
msgid "<b>2. Select Import Type</b>"
|
|
msgstr "Vælg rabattypen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:51
|
|
#, fuzzy
|
|
msgid "Exit the saved report configurations dialog"
|
|
msgstr "Start rundvisningen for nye brugere"
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:99
|
|
msgid ""
|
|
"\n"
|
|
"Currently you have no saved reports.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-custom-report.glade:113
|
|
msgid ""
|
|
"Saved report configurations are created by first opening a report from the "
|
|
"Reports menu,\n"
|
|
"altering the report's options to your taste and then choosing \"Save Report "
|
|
"Configuration\" from\n"
|
|
"the Reports menu or tool bar."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:7
|
|
#: gnucash/gtkbuilder/dialog-date-close.glade:263
|
|
msgid "Question"
|
|
msgstr "Spørgsmål"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:49
|
|
msgid "Change Linked Document path head"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:85
|
|
msgid ""
|
|
"Existing relative file path links will be converted to absolute ones by "
|
|
"combining them with the existing path head unless box unticked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:140
|
|
msgid ""
|
|
"Existing absolute file path links will be converted to relative ones by "
|
|
"comparing them to the new path head unless box unticked."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:178
|
|
msgid "Note: Only Document Links that are not read-only will be changed."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:279
|
|
#, fuzzy
|
|
#| msgid "New _File"
|
|
msgid "Linked _File"
|
|
msgstr "Ny _fil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:295
|
|
#, fuzzy
|
|
#| msgid "Associate Location"
|
|
msgid "Linked _Location"
|
|
msgstr "Forbind placering"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:349
|
|
#, fuzzy
|
|
#| msgid "(none)"
|
|
msgid "(None)"
|
|
msgstr "(ingen)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:412
|
|
msgid "Enter URL like http://www.gnucash.org"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:457
|
|
#, fuzzy
|
|
#| msgid "This transaction is not associated with a valid URI."
|
|
msgid "Location does not start with a valid scheme"
|
|
msgstr "Denne transaktion er ikke forbundet med en gyldig URI."
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:536
|
|
msgid "Reload and Locate Linked Documents"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:550
|
|
#, fuzzy
|
|
#| msgid "Reload"
|
|
msgid "_Reload"
|
|
msgstr "Genindlæs"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:564
|
|
#, fuzzy
|
|
msgid "_Locate Linked Documents"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:604
|
|
#, fuzzy
|
|
msgid "All Linked Documents"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:658
|
|
msgid "Id"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:686
|
|
#, fuzzy
|
|
msgid "Linked Document"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:703
|
|
#, fuzzy
|
|
msgid "Available"
|
|
msgstr "Kan faktureres?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:718
|
|
msgid "Relative"
|
|
msgstr "Relativ"
|
|
|
|
#: gnucash/gtkbuilder/dialog-doclink.glade:762
|
|
msgid ""
|
|
"Double click on the entry in the Description column to jump to the "
|
|
"Transaction.\n"
|
|
"Double click on the entry in the Link column to open the Linked Document.\n"
|
|
"Double click on the entry in the Available column to modify the document "
|
|
"link."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:166
|
|
msgid ""
|
|
"The employee ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Medarbejderens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:422
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:416
|
|
msgid "Payment Address"
|
|
msgstr "Betalingsadresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:456
|
|
msgid "Language"
|
|
msgstr "Sprog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:494
|
|
msgid "Interface"
|
|
msgstr "Grænseflade"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:584
|
|
msgid "Default Hours per Day"
|
|
msgstr "Timer per dag som standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:597
|
|
msgid "Default Rate"
|
|
msgstr "Standardrate"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:716
|
|
msgid "Access Control List"
|
|
msgstr "Adgangskontrolliste"
|
|
|
|
#: gnucash/gtkbuilder/dialog-employee.glade:735
|
|
msgid "Access Control"
|
|
msgstr "Adgangskontrol"
|
|
|
|
#: 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:170
|
|
msgid "Host"
|
|
msgstr "Vært"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:183
|
|
msgid "Database"
|
|
msgstr "Database"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:209
|
|
msgid "Password"
|
|
msgstr "Adgangskode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-file-access.glade:280
|
|
msgid "<b>Database Connection</b>"
|
|
msgstr "<b>Databaseforbindelse</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:12
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
|
|
msgid "Annual"
|
|
msgstr "Årligt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:15
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:56
|
|
msgid "Semi-annual"
|
|
msgstr "Halvårligt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:18
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
|
|
msgid "Tri-annual"
|
|
msgstr "Tre gange årligt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:21
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:138 gnucash/report/trep-engine.scm:345
|
|
msgid "Quarterly"
|
|
msgstr "Kvartalsvist"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:24
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
|
|
msgid "Bi-monthly"
|
|
msgstr "Hver anden måned"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:27
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:68
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:135
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:180
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1408
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:124
|
|
#: gnucash/report/reports/standard/category-barchart.scm:123
|
|
#: gnucash/report/trep-engine.scm:336 libgnucash/engine/Recurrence.c:761
|
|
#: libgnucash/engine/Recurrence.c:775
|
|
msgid "Monthly"
|
|
msgstr "Månedligt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
|
|
#: libgnucash/engine/Recurrence.c:712
|
|
msgid "Semi-monthly"
|
|
msgstr "Halvmånedligt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:33
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
|
|
msgid "Bi-weekly"
|
|
msgstr "Hver anden uge"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:36
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:129
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:174
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:993
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:127
|
|
#: gnucash/report/reports/standard/category-barchart.scm:126
|
|
#: gnucash/report/trep-engine.scm:327 libgnucash/engine/Recurrence.c:623
|
|
msgid "Weekly"
|
|
msgstr "Ugentligt"
|
|
|
|
# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:39
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
|
|
msgid "Daily (360)"
|
|
msgstr "Dagligt (360)"
|
|
|
|
# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:42
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
|
|
msgid "Daily (365)"
|
|
msgstr "Dagligt (365)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:90
|
|
#, fuzzy
|
|
msgid "Loan Repayment Calculator"
|
|
msgstr "Finanslommeregner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:136
|
|
#, fuzzy
|
|
msgid "_Schedule"
|
|
msgstr "_Planlagt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:171
|
|
msgid "<b>Calculations</b>"
|
|
msgstr "<b>Beregninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:191
|
|
msgid "Payment periods"
|
|
msgstr "Betalingsperioder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:205
|
|
msgid "Interest rate"
|
|
msgstr "Rente"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:218
|
|
msgid "Present value"
|
|
msgstr "Nutidsværdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:231
|
|
msgid "Periodic payment"
|
|
msgstr "Periodisk betaling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:244
|
|
msgid "Future value"
|
|
msgstr "Fremtidig værdi"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:258
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:273
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:288
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:303
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:318
|
|
msgid "Clear the entry."
|
|
msgstr "Slet punktet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:331
|
|
msgid "Precision"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:361
|
|
msgid "Calculate"
|
|
msgstr "Beregn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:367
|
|
msgid "Recalculate the (single) blank entry in the above fields."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:503
|
|
msgid "<b>Payment Options</b>"
|
|
msgstr "<b>Betalingsindstillinger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:523
|
|
msgid "Payment Total"
|
|
msgstr "Samlede betalinger"
|
|
|
|
# hør udviklere, sammen med dem lidt længere nede
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:553
|
|
msgid "Discrete"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:570
|
|
msgid "Continuous"
|
|
msgstr ""
|
|
|
|
# jeg var meget i tvivl om de her var begyndelse/slutning eller som nedenfor
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:586
|
|
msgid "Beginning"
|
|
msgstr "Begynd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:622
|
|
msgid "<b>Compounding</b>"
|
|
msgstr "<b>Renters rente</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-fincalc.glade:767
|
|
msgid "When paid"
|
|
msgstr "Når betalt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:25
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:96
|
|
#, fuzzy
|
|
msgid "Search the Account List"
|
|
msgstr "Samlekonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:38
|
|
#, fuzzy
|
|
msgid "Close _on Jump"
|
|
msgstr "Luk bog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:55
|
|
msgid "_Jump To"
|
|
msgstr "_Gå til"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:127
|
|
#, fuzzy
|
|
#| msgid "All accounts"
|
|
msgid "All _accounts"
|
|
msgstr "Alle konti"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:165
|
|
#, fuzzy
|
|
#| msgid " Search "
|
|
msgid "Search scope"
|
|
msgstr " Søg "
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:191
|
|
#, fuzzy
|
|
msgid "Account Full Name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:215
|
|
msgid "Case insensitive searching is available on 'Account Full Name'."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-find-account.glade:258
|
|
msgid "Sea_rch"
|
|
msgstr ""
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
|
|
msgid "Import Map Editor"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
|
|
msgid "_Remove Invalid Mappings"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
|
|
msgid "<b>What type of information to display?</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
|
|
msgid "Non-Bayesian"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
|
|
#, fuzzy
|
|
msgid "Source Account Name"
|
|
msgstr "Vis fuld kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
|
|
msgid "Based On"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
|
|
#, fuzzy
|
|
msgid "Match String"
|
|
msgstr "Ingen ens!"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
|
|
#, fuzzy
|
|
msgid "Mapped to Account Name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
|
|
msgid "Count of Match String Usage"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
|
|
msgid ""
|
|
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
|
|
"fields, case sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
|
|
#, fuzzy
|
|
msgid "_Filter"
|
|
msgstr "_Fil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
|
|
msgid "_Expand All"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
|
|
#, fuzzy
|
|
msgid "Collapse _All"
|
|
msgstr "Tøm alt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
|
|
msgid ""
|
|
"Multiple rows can be selected and then deleted by pressing the delete button."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:86
|
|
msgid "Please select or create an appropriate GnuCash account for:"
|
|
msgstr "Vælg eller opret venligst en passende GnuCash-konto for:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:99
|
|
msgid "Online account ID here..."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:173
|
|
#: gnucash/gtkbuilder/dialog-import.glade:281
|
|
msgid "Choose a format"
|
|
msgstr "Vælg et format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:245
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:193
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:42
|
|
msgid "Format"
|
|
msgstr "Format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:302
|
|
msgid "Select matching existing transaction"
|
|
msgstr "Vælg match af eksisterende transaktion"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:319
|
|
#, fuzzy
|
|
msgid "Show Reconciled"
|
|
msgstr "Afstemt"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:379
|
|
#, fuzzy
|
|
msgid "Imported transaction's first split"
|
|
msgstr "Indlæste transaktioner med dubletter"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: gnucash/gtkbuilder/dialog-import.glade:414
|
|
#, fuzzy
|
|
msgid "Potential splits matching the selected transaction"
|
|
msgstr "Vis alle opsplitninger i den aktuelle transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:463
|
|
msgid ""
|
|
"Multiple transaction rows may be selected and a transfer account assigned to "
|
|
"all selected rows. Use Ctrl Left Click or Shift-Click to select multiple "
|
|
"rows and then Right Click to select a transfer account. Only rows with \"A\" "
|
|
"checked can be added to a selection."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:466
|
|
msgid ""
|
|
"This transaction probably requires your intervention or it will be imported "
|
|
"unbalanced."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:469
|
|
msgid ""
|
|
"This transaction will be imported balanced (you may still want to double "
|
|
"check the match or destination account)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:472
|
|
msgid "This transaction requires your intervention or it will NOT be imported."
|
|
msgstr ""
|
|
"Denne transaktion kræver din indblanding ellers vil den IKKE blive indlæst."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:475
|
|
msgid ""
|
|
"Double click on the transaction to either change the matching transaction in "
|
|
"GnuCash or the destination account of the auto-balance split (if required)."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:480
|
|
#, fuzzy
|
|
msgid "Transaction List Help"
|
|
msgstr "Transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:529
|
|
#: gnucash/report/stylesheets/footer.scm:123
|
|
#: gnucash/report/stylesheets/footer.scm:130
|
|
#: gnucash/report/stylesheets/footer.scm:137
|
|
#: gnucash/report/stylesheets/footer.scm:144
|
|
#: gnucash/report/stylesheets/footer.scm:151
|
|
#: gnucash/report/stylesheets/footer.scm:159
|
|
#: gnucash/report/stylesheets/footer.scm:167
|
|
#: gnucash/report/stylesheets/footer.scm:175
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:170
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:177
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:184
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:191
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:198
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:206
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:214
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:222
|
|
#: gnucash/report/stylesheets/plain.scm:62
|
|
msgid "Colors"
|
|
msgstr "Farver"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:644
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2413
|
|
msgid "<b>Actions</b>"
|
|
msgstr "<b>Handlinger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:656
|
|
msgid "\"A\""
|
|
msgstr "»A«"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:667
|
|
msgid "\"U+C\""
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:678
|
|
#, fuzzy
|
|
#| msgid "\"A\""
|
|
msgid "\"C\""
|
|
msgstr "»A«"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:690
|
|
msgid "Select \"A\" to add the transaction as new."
|
|
msgstr "Vælg »A« for at tilføje transaktionen som ny."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:702
|
|
#, fuzzy
|
|
#| msgid "Select \"U+R\" to update and reconcile a matching transaction."
|
|
msgid ""
|
|
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
|
|
msgstr "Vælg »U+R« for at opdatere og afstemme sammenhængende transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:714
|
|
#, fuzzy
|
|
#| msgid "Select \"R\" to reconcile a matching transaction."
|
|
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
|
|
msgstr "Vælg »R« for at afstemme sammenhængende transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:726
|
|
msgid "Select neither to skip the transaction (it won't be imported at all)."
|
|
msgstr ""
|
|
"Undlad at vælge for at springe transaktionen over (den vil ikke blive "
|
|
"importeret)."
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:737
|
|
msgid "(none)"
|
|
msgstr "(ingen)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:784
|
|
msgid "Red"
|
|
msgstr "Rød"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:801
|
|
msgid "Yellow"
|
|
msgstr "Gul"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:818
|
|
msgid "Green"
|
|
msgstr "Grøn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:888
|
|
msgid ""
|
|
"List of downloaded transactions (source split and matched information shown)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:931
|
|
#, fuzzy
|
|
#| msgid "Show Account Code"
|
|
msgid "Show _Account column"
|
|
msgstr "Vis kontokode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:947
|
|
#, fuzzy
|
|
#| msgid "Show Expense Column"
|
|
msgid "Show _Memo column"
|
|
msgstr "Vis udgiftskolonne"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:963
|
|
#, fuzzy
|
|
#| msgid "Voucher Information"
|
|
msgid "Show _matched information"
|
|
msgstr "Bilagsoplysninger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:978
|
|
#, fuzzy
|
|
#| msgid "Reconcile (auto) match"
|
|
msgid "Reconcile after match"
|
|
msgstr "Afstem (auto) ens"
|
|
|
|
#: gnucash/gtkbuilder/dialog-import.glade:1001
|
|
msgid "Generic import transaction matcher"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:119
|
|
msgid "Posted Account"
|
|
msgstr "Bogført konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:231
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:890
|
|
msgid "Invoice Information"
|
|
msgstr "Fakturaoplysning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:258
|
|
msgid "(owner)"
|
|
msgstr "(ejer)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:418
|
|
msgid "Open Document Link"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:535
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1113
|
|
msgid "Default Chargeback Project"
|
|
msgstr "Tilbageførselsprojekt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:562
|
|
msgid "Additional to Card"
|
|
msgstr "Ekstra på kortet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:591
|
|
msgid "Extra Payments"
|
|
msgstr "Ekstrabetalinger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:788
|
|
msgid ""
|
|
"The invoice ID number. If left blank a reasonable number will be chosen for "
|
|
"you."
|
|
msgstr ""
|
|
"Fakturaens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig."
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1263
|
|
msgid ""
|
|
"Unposting this Invoice will delete the posted transaction.\n"
|
|
"Are you sure you want to unpost it?"
|
|
msgstr ""
|
|
"Åbning af denne faktura vil slette den bogførte transaktion.<nEr du sikker "
|
|
"på, at du vil åbne den?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1292
|
|
msgid "Yes, reset the Tax Tables"
|
|
msgstr "Ja, nulstil skattetabellerne"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1309
|
|
msgid "No, keep them as they are"
|
|
msgstr "Nej, behold dem som de er"
|
|
|
|
#: gnucash/gtkbuilder/dialog-invoice.glade:1332
|
|
msgid "Reset Tax Tables to present Values?"
|
|
msgstr "Nulstil skattetabeller for nuværende værdier?"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:7
|
|
msgid "Job Dialog"
|
|
msgstr "Jobdialog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:129
|
|
msgid ""
|
|
"The job ID number. If left blank a reasonable number will be chosen for you"
|
|
msgstr "Job-id-nummeret. Hvis tom vil et egnet nummer blive valgt for dig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:163
|
|
msgid "Job Information"
|
|
msgstr "Jobinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:271
|
|
msgid "Owner Information"
|
|
msgstr "Ejerinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-job.glade:289
|
|
msgid "Job Active"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:34
|
|
msgid "Lot Viewer"
|
|
msgstr "Afkastfremviser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
|
|
msgid "_New Lot"
|
|
msgstr "_Nyt afkast"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
|
|
#, fuzzy
|
|
msgid "Scrub _Account"
|
|
msgstr "Aktiekonto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
|
|
#, fuzzy
|
|
msgid "_Scrub"
|
|
msgstr "Under"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
|
|
msgid "Scrub the highlighted lot"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
|
|
msgid "Delete the highlighted lot"
|
|
msgstr "Slet det fremhævede afkast"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:135
|
|
msgid "Enter a name for the highlighted lot."
|
|
msgstr "Indtast et navn for det fremhævede afkast."
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:150
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:746
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1015
|
|
msgid "_Notes"
|
|
msgstr "_Bemærkninger"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:173
|
|
msgid "Enter any notes you want to make about this lot."
|
|
msgstr "Indtast noter du ønsker registreret vedrørende dette afkast."
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:192
|
|
msgid "<b>_Title</b>"
|
|
msgstr "<b>_Titel</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:221
|
|
msgid "<b>_Lots in This Account</b>"
|
|
msgstr "<b>_Afkast på denne konto</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:259
|
|
msgid "Show only open lots"
|
|
msgstr "Vis kun åbne afkast"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:302
|
|
msgid "<b>Splits _free</b>"
|
|
msgstr "<b>Opdelinger _fri</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:357
|
|
msgid "<b>Splits _in lot</b>"
|
|
msgstr "<b>Opdelinger _i afkast</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:25
|
|
#, fuzzy
|
|
msgid "_No"
|
|
msgstr "_Nu"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:40
|
|
msgid "_Yes"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:86
|
|
msgid ""
|
|
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:100
|
|
msgid ""
|
|
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
|
|
"will be displayed again next time you start GnuCash. If you press the <i>No</"
|
|
"i> button, it will not be displayed again."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:211
|
|
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:231
|
|
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 ""
|
|
"Der er nogle prædefinerede handlinger tilgængelige, som de fleste nye "
|
|
"brugere foretrækker for at komme i gang med GnuCash. Vælg en af disse "
|
|
"handlinger fra herunder og klik på knappen <i>O.k.</i> eller tryk på knappen "
|
|
"<i>Annuller</i>, hvis du ikke ønsker at udføre nogen af dem."
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:245
|
|
msgid "C_reate a new set of accounts"
|
|
msgstr "Opret et _nyt kontosæt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:262
|
|
msgid "_Import my QIF files"
|
|
msgstr "_Indlæs mine QIF-filer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-new-user.glade:279
|
|
msgid "_Open the new user tutorial"
|
|
msgstr "_Start rundvisningen for nye brugere"
|
|
|
|
#: gnucash/gtkbuilder/dialog-object-references.glade:8
|
|
msgid "Object references"
|
|
msgstr "Objektreferencer"
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:61
|
|
msgid "Apply changes but do not close dialog."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-options.glade:78
|
|
#, fuzzy
|
|
msgid "Apply changes and close dialog."
|
|
msgstr "Åbn vinduet Find medarbejder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:8
|
|
msgid "Order Entry"
|
|
msgstr "Ordrepost"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:58
|
|
#, fuzzy
|
|
msgid "_Invoices"
|
|
msgstr "Fakturaer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:74
|
|
#, fuzzy
|
|
msgid "Close _Order"
|
|
msgstr "Luk ordre"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:229
|
|
#: gnucash/gtkbuilder/dialog-order.glade:578
|
|
msgid "Order Information"
|
|
msgstr "Ordreinformation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:392
|
|
msgid "Order Entries"
|
|
msgstr "Ordreposter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-order.glade:534
|
|
msgid ""
|
|
"The order ID number. If left blank a reasonable number will be chosen for you"
|
|
msgstr "Ordrens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:134
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:166
|
|
msgid "The company associated with this payment."
|
|
msgstr "Firmaet forbundet med denne betaling."
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:167
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:204
|
|
msgid "Post To"
|
|
msgstr "Bogfør på"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:331
|
|
msgid "Documents"
|
|
msgstr "Dokumenter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:405
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:432
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:456
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:506
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:530
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:576
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:600
|
|
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 ""
|
|
"Beløbet der skal betales for denne faktura.\n"
|
|
"\n"
|
|
"Hvis du har valgt en faktura, så vil GnuCash foreslå et beløb som gælder for "
|
|
"denne. Du kan ændre dette beløb for at oprette en delvis betaling eller en "
|
|
"overbetaling.\n"
|
|
"\n"
|
|
"I tilfældet med en overbetaling eller hvis ingen faktura blev valgt, så vil "
|
|
"GnuCash automatisk tildele det resterende beløb til den første ubetalte "
|
|
"faktura for dette firma."
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:462
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:298
|
|
msgid "Refund"
|
|
msgstr "Tilbagebetaling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:616
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:299
|
|
msgid "Print Check"
|
|
msgstr "Udskriv check"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:633
|
|
msgid "(USD)"
|
|
msgstr "(USD)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:655
|
|
msgid "Transaction Details"
|
|
msgstr "Transaktionsdetaljer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-payment.glade:691
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78
|
|
msgid "Transfer Account"
|
|
msgstr "Overførselskonto"
|
|
|
|
#. Date format label for 07/31/2013
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:50
|
|
msgid "US"
|
|
msgstr "US"
|
|
|
|
#. Date format label for 31/07/2013
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:54
|
|
msgid "UK"
|
|
msgstr "UK"
|
|
|
|
#. Date format label for 31.07.2013
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:58
|
|
msgid "Europe"
|
|
msgstr "Europa"
|
|
|
|
#. Date format label for 2013-07-31
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:62
|
|
msgid "ISO"
|
|
msgstr "ISO"
|
|
|
|
#. Label for locale settings of formats, …
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:66
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:24
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:56
|
|
msgid "Locale"
|
|
msgstr "Sprog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:133
|
|
#, fuzzy
|
|
#| msgid "_Resume"
|
|
msgid "_Reset"
|
|
msgstr "_Genoptag"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:178
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:583
|
|
msgid "<b>Separator Character</b>"
|
|
msgstr "<b>Adskillelsestegn</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:204
|
|
msgid ""
|
|
"Press 'Reset' to use the original account separator and close the preference "
|
|
"window\n"
|
|
"Press 'Close' to return to the preference window\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:240
|
|
msgid "GnuCash Preferences"
|
|
msgstr "GnuCash-præferencer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:314
|
|
msgid "<b>Summarybar Content</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:324
|
|
msgid "Include _grand total"
|
|
msgstr "Inkluder _hovedtotal"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:330
|
|
msgid ""
|
|
"Show a grand total of all accounts converted to the default report currency."
|
|
msgstr ""
|
|
"Vis en hovedtotal for alle konti konverteret til standardrapportens valuta."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:342
|
|
msgid "Include _non-currency totals"
|
|
msgstr "Inkluder totaler _uden valuta"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:348
|
|
msgid ""
|
|
"If checked, non-currency commodities will be shown in the summary bar. If "
|
|
"clear, only currencies will be shown."
|
|
msgstr ""
|
|
"Hvis afkrydset vil ikke-valuta varer blive vist i oversigtsbjælken. Hvis "
|
|
"ryddet vil kun valutaer blive vist."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:390
|
|
#, fuzzy
|
|
msgid "_Relative"
|
|
msgstr "Rabat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:396
|
|
msgid "Use the specified relative starting date for profit/loss calculations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:409
|
|
msgid "_Absolute"
|
|
msgstr "_Absolut"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:415
|
|
msgid "Use the specified absolute starting date for profit/loss calculations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:428
|
|
#, fuzzy
|
|
msgid "Re_lative"
|
|
msgstr "Rabat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:434
|
|
msgid ""
|
|
"Use the specified relative ending date for profit/loss calculations. Also "
|
|
"use this date for net assets calculations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:447
|
|
msgid "Ab_solute"
|
|
msgstr "_Absolut"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:453
|
|
msgid ""
|
|
"Use the specified absolute ending date for profit/loss calculations. Also "
|
|
"use this date for net assets calculations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:564
|
|
#, fuzzy
|
|
msgid "Accounting Period"
|
|
msgstr "Kontonummer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:593
|
|
msgid "Use _formal accounting labels"
|
|
msgstr "Brug bogførings_etiketter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:599
|
|
#, fuzzy
|
|
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
|
|
msgstr "Brug kun »debet« og »kredit« i stedet for uformelle synonymer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:614
|
|
msgid "<b>Labels</b>"
|
|
msgstr "<b>Etiketter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:634
|
|
#: gnucash/gtkbuilder/dialog-price.glade:447
|
|
msgid "_None"
|
|
msgstr "I_ngen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:653
|
|
msgid "C_redit accounts"
|
|
msgstr "_Kreditkonti"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:672
|
|
msgid "_Income & expense"
|
|
msgstr "_Indtægt & udgift"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:694
|
|
#, fuzzy
|
|
msgid "<b>Reverse Balanced Accounts</b>"
|
|
msgstr "Kontotyper med omvendt saldofortegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:727
|
|
msgid "<b>Default Currency</b>"
|
|
msgstr "<b>Standardvaluta</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:740
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3066
|
|
msgid "US Dollars (USD)"
|
|
msgstr "US-dollars (USD)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:763
|
|
#, fuzzy
|
|
msgid "Character"
|
|
msgstr "Afgift"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:775
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:206
|
|
msgid "Sample"
|
|
msgstr "Eksempel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:812
|
|
msgid "Show the Account Color as background"
|
|
msgstr "Vis kontoens farve som baggrund"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:818
|
|
#, fuzzy
|
|
msgid "Show the Account Color as Account Name Background."
|
|
msgstr "Vis kontoens farve som baggrund for kontonavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:840
|
|
msgid "Show the Account Color on tabs"
|
|
msgstr "Vis kontoens farve i faneblade"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:846
|
|
#, fuzzy
|
|
msgid "Show the Account Color as tab background."
|
|
msgstr "Vis kontoens farve som baggrund for faneblade"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:880
|
|
msgid ""
|
|
"The character that will be used between components of an account name. A "
|
|
"legal value is any single character except letters and numbers, or any of "
|
|
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
|
|
"\"period\"."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:900
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3167
|
|
msgid "Ch_oose"
|
|
msgstr "_Vælg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:920
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3187
|
|
msgid "Loc_ale"
|
|
msgstr "_Regionsdata"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1004
|
|
#: libgnucash/app-utils/business-options.scm:76
|
|
msgid "Fancy Date Format"
|
|
msgstr "Smart datoformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1044
|
|
msgid "<b>Time Format</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1064
|
|
msgid "U_se 24-hour clock"
|
|
msgstr "_Brug 24-timers tidsformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1070
|
|
msgid "Use a 24 hour (instead of a 12 hour) time format."
|
|
msgstr "Brug 24-timer (i stedet for 12-timer) tidsformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1085
|
|
msgid "<b>Date Completion</b>"
|
|
msgstr "<b>Datofuldførelse</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1098
|
|
msgid "When a date is entered without year, it should be taken"
|
|
msgstr "Når en dato indtastes uden angivelse af året, så tilføjes"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1114
|
|
msgid ""
|
|
"Dates will be completed so that they are within the current calendar year."
|
|
msgstr "Datoer vil blive fuldført så de er fra det nuværende kalenderår."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1127
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "In a sliding 12-month window starting a configurable number of months "
|
|
#| "before the current month"
|
|
msgid ""
|
|
"In a sliding 12-month window starting this\n"
|
|
"many months before the current month"
|
|
msgstr ""
|
|
"I et glidende 12-måneders vindue der starter et indstillet antal af måneder "
|
|
"før den nuværende måned"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1151
|
|
msgid "Enter number of months."
|
|
msgstr "Indtast antal måneder."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1172
|
|
msgid "Use the date format specified by the system locale."
|
|
msgstr "Brug datoformatet angivet af systemets sprog."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1198
|
|
msgid "<b>Numbers</b>"
|
|
msgstr "<b>Tal</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1208
|
|
msgid "Force P_rices to display as decimals"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1226
|
|
#, fuzzy
|
|
msgid "Display ne_gative amounts in red"
|
|
msgstr "Vis negative beløb med rødt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1232
|
|
#, fuzzy
|
|
msgid "Display negative amounts in red."
|
|
msgstr "Vis negative beløb med rødt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1244
|
|
msgid "_Automatic decimal point"
|
|
msgstr "_Automatisk decimaltegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1250
|
|
msgid ""
|
|
"Automatically insert a decimal point into values that are entered without "
|
|
"one."
|
|
msgstr ""
|
|
"Indsæt automatisk et decimaltegn i værdier, der indtastes uden et sådant."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1265
|
|
#, fuzzy
|
|
msgid "_Decimal places"
|
|
msgstr "Automatiske _decimaler"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1280
|
|
msgid "How many automatic decimal places will be filled in."
|
|
msgstr "Antal decimaler der autommatisk vil blive udfyldt."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1372
|
|
msgid "Numbers, Date, Time"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1403
|
|
#, fuzzy
|
|
msgid "Perform account list _setup on new file"
|
|
msgstr "Ingen kontolisteopsætning ved ny fil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1409
|
|
#, fuzzy
|
|
msgid "Present the new account list dialog when you choose File->New File."
|
|
msgstr ""
|
|
"Vis ikke vinduet for ny kontoliste, når du vælger \"Ny Fil\" fra \"Fil\"-"
|
|
"menuen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1440
|
|
#, fuzzy
|
|
msgid "Display \"_tip of the day\" dialog"
|
|
msgstr "Vis \"Dagens råd\""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1446
|
|
#, fuzzy
|
|
msgid "Display hints for using GnuCash at startup."
|
|
msgstr "Vis råd til brugen af GnuCash ved opstart"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1467
|
|
msgid "How many days to keep old log/backup files."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1486
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:619
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:658
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:970
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1030
|
|
msgid "days"
|
|
msgstr "dage"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1505
|
|
#, fuzzy
|
|
msgid "<b>_Retain log/backup files</b>"
|
|
msgstr "_Bevar logfiler:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1517
|
|
msgid "Com_press files"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1523
|
|
msgid "Compress the data file with gzip when saving it to disk."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1538
|
|
msgid "<b>Files</b>"
|
|
msgstr "<b>Filer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1571
|
|
msgid "<b>Search Dialog</b>"
|
|
msgstr "<b>Søgevindue</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1584
|
|
#, fuzzy
|
|
msgid "New search _limit"
|
|
msgstr "Ny søgning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1599
|
|
msgid "Default to 'new search' if fewer than this number of items is returned."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1615
|
|
msgid "Show splash scree_n"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1621
|
|
msgid "Show splash screen at startup."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1636
|
|
#, fuzzy
|
|
msgid "Auto-save time _interval"
|
|
msgstr "Gem automatisk tidsinterval"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1675
|
|
msgid "minutes"
|
|
msgstr "minutter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1691
|
|
msgid "Show auto-save confirmation _question"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1697
|
|
msgid ""
|
|
"If active, GnuCash shows a confirmation question each time the auto-save "
|
|
"feature is started. Otherwise no extra explanation is shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1737
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1217
|
|
#, fuzzy
|
|
#| msgid "Form"
|
|
msgid "For"
|
|
msgstr "Formular"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1755
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1185
|
|
msgid "Forever"
|
|
msgstr "Altid"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1794
|
|
msgid "Time to _wait for answer"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1831
|
|
msgid "seconds"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1859
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1877
|
|
msgid "Path head for Linked Files Relative Paths"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1906
|
|
#, fuzzy
|
|
msgid "Enable horizontal grid lines on table displays"
|
|
msgstr "Vis som standard vandrette kanter på cellerne."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1910
|
|
msgid ""
|
|
"Enable horizontal grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1923
|
|
msgid "Enable vertical grid lines on table displays"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1927
|
|
msgid ""
|
|
"Enable vertical grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:1943
|
|
#, fuzzy
|
|
#| msgid "<b>Files</b>"
|
|
msgid "<b>Linked Files</b>"
|
|
msgstr "<b>Filer</b>"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2038
|
|
#, fuzzy
|
|
msgid "Enable skip transaction action"
|
|
msgstr "Find konti der påvirker"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2057
|
|
#, fuzzy
|
|
msgid "Enable update match action"
|
|
msgstr "Find konti der påvirker"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2096
|
|
msgid ""
|
|
"In some places commercial ATMs (not belonging to a financial institution) "
|
|
"are installed in places like convenience stores. These ATMs add their fee "
|
|
"directly to the amount instead of showing up as a separate transaction or in "
|
|
"your monthly banking fees. For example, you withdraw $100, and you are "
|
|
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
|
|
"amounts won't match. You should set this to whatever is the maximum such fee "
|
|
"in your area (in units of your local currency), so the transaction will be "
|
|
"recognised as a match."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2119
|
|
msgid ""
|
|
"A transaction whose best match's score is in the green zone (above or equal "
|
|
"to the Auto-CLEAR threshold) will be CLEARed by default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2141
|
|
msgid ""
|
|
"A transaction whose best match's score is in the red zone (above the display "
|
|
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
|
|
"default."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2163
|
|
msgid ""
|
|
"The minimum score a potential match must have to be displayed in the match "
|
|
"list."
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2184
|
|
msgid "Commercial ATM _fees threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2198
|
|
msgid "Auto-c_lear threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2212
|
|
msgid "Auto-_add threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2226
|
|
msgid "Match _display threshold"
|
|
msgstr ""
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2237
|
|
msgid "Use _bayesian matching"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2243
|
|
#, fuzzy
|
|
msgid ""
|
|
"Use bayesian algorithms to match new transactions with existing accounts."
|
|
msgstr "Vis alle transaktioner i kontoen"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2301
|
|
msgid "<b>Checks</b>"
|
|
msgstr "<b>Check</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2316
|
|
#, fuzzy
|
|
msgid "The default check printing font."
|
|
msgstr "Standardskrifttypen til udskrivning af check"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2326
|
|
#, fuzzy
|
|
msgid "Print _date format"
|
|
msgstr "Datoformat:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2332
|
|
msgid "Below the actual date, print the format of that date in 8 point type."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2344
|
|
msgid "Print _blocking chars"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2350
|
|
msgid "Print '***' before and after each text field on the check."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2365
|
|
#, fuzzy
|
|
msgid "Default _font"
|
|
msgstr "Standard"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2394
|
|
msgid "Printing"
|
|
msgstr "Udskriver"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2423
|
|
msgid "'_Enter' moves to blank transaction"
|
|
msgstr "»_Retur« går til tom transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2429
|
|
#, fuzzy
|
|
msgid ""
|
|
"If checked, pressing the 'Enter' key will move to the location of the blank "
|
|
"transaction in the register. If clear, pressing the 'Enter' key will move "
|
|
"down one row."
|
|
msgstr ""
|
|
"Hvis afkrydset vil tryk på tasten »Retur« gå til den tomme transaktion i "
|
|
"bunden af kassekladen. Uden afkrydsning, vil tasten »Retur« flytte dig en "
|
|
"række ned."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2441
|
|
msgid "_Auto-raise lists"
|
|
msgstr "_Hæv automatisk lister"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2447
|
|
msgid "Automatically raise the list of accounts or actions during input."
|
|
msgstr ""
|
|
"Sæt automatisk listen af konti eller handlinger i forgrunden under "
|
|
"indlæsning af data."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2459
|
|
msgid "Tab order in_cludes Transfer on Memorised Transactions"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2465
|
|
msgid "Move to Transfer field when memorised transaction auto filled."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2490
|
|
msgid "<b>Reconciling</b>"
|
|
msgstr "<b>Afstemmer</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2500
|
|
msgid "Check cleared _transactions"
|
|
msgstr "Kryds kontrollerede _transaktioner af"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2506
|
|
msgid "Pre-check cleared transactions when creating a reconcile dialog."
|
|
msgstr "Afkryds automatisk kontrollerede transaktioner, når de afstemmes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2518
|
|
msgid "Automatic credit card _payment"
|
|
msgstr "Automatisk kreditkort_betaling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2524
|
|
#, fuzzy
|
|
msgid ""
|
|
"After reconciling a credit card statement, prompt the user to enter a credit "
|
|
"card payment."
|
|
msgstr ""
|
|
"Bed brugeren angive en kreditkorts-indbetaling efter afstemning af et "
|
|
"kreditkortsudtog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2536
|
|
msgid "Always reconcile to t_oday"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2542
|
|
msgid ""
|
|
"Always open the reconcile dialog using today's date for the statement date, "
|
|
"regardless of previous reconciliations."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2567
|
|
msgid "<b>Graphics</b>"
|
|
msgstr "<b>Grafik</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2577
|
|
msgid "_Use GnuCash built-in color theme"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2583
|
|
msgid ""
|
|
"GnuCash uses a yellow/green theme by default for register windows. Uncheck "
|
|
"this if you want to use the system color theme instead."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2595
|
|
#, fuzzy
|
|
msgid "Double _mode colors alternate with transactions"
|
|
msgstr "Skift mellem farver for transaktioner i dobbeltrækketilstand"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2601
|
|
#, fuzzy
|
|
msgid ""
|
|
"Alternate the primary and secondary colors by transaction instead of by "
|
|
"alternating by row."
|
|
msgstr ""
|
|
"Skift mellem de primære og sekundære farver ved hver transaktion, ikke hver "
|
|
"række"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2613
|
|
msgid "Draw hori_zontal lines between rows"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2619
|
|
#, fuzzy
|
|
msgid "Show horizontal borders on the cells."
|
|
msgstr "Vis som standard vandrette kanter på cellerne."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2631
|
|
msgid "Draw _vertical lines between columns"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2637
|
|
#, fuzzy
|
|
msgid "Show vertical borders on the cells."
|
|
msgstr "Vis som standard lodrette kanter på cellerne."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2662
|
|
#: gnucash/report/reports/standard/invoice.scm:201
|
|
#: gnucash/report/reports/standard/invoice.scm:207
|
|
#: gnucash/report/reports/standard/invoice.scm:348
|
|
#: gnucash/report/reports/standard/invoice.scm:355
|
|
#: gnucash/report/reports/standard/invoice.scm:362
|
|
#: gnucash/report/reports/standard/invoice.scm:369
|
|
#: gnucash/report/reports/standard/invoice.scm:376
|
|
#: gnucash/report/reports/standard/invoice.scm:383
|
|
#, fuzzy
|
|
msgid "Layout"
|
|
msgstr "<b>Beløb</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2674
|
|
#, fuzzy
|
|
msgid "_Future transactions after blank transaction"
|
|
msgstr "»_Retur« går til tom transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2680
|
|
msgid ""
|
|
"If checked, transactions with a date in the future will be displayed at the "
|
|
"bottom of the register after the blank transaction. If clear, the blank "
|
|
"transaction will be at the bottom of the register after all transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2719
|
|
msgid "<b>Default Style</b>"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2742
|
|
msgid "<b>Other Defaults</b>"
|
|
msgstr "<b>Andre standarder</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2752
|
|
msgid "_Basic ledger"
|
|
msgstr "_Basishovedbog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2771
|
|
msgid "_Auto-split ledger"
|
|
msgstr "_Autoopdel hovedbog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2812
|
|
msgid "Number of _transactions"
|
|
msgstr "Antal af _transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2845
|
|
msgid "_Double line mode"
|
|
msgstr "_Dobbelt linje-tilstand"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2851
|
|
msgid ""
|
|
"Show two lines of information for each transaction instead of one. Does not "
|
|
"affect expanded transactions."
|
|
msgstr ""
|
|
"Vis to linjer med information for hver transaktion i stedet for en. Påvirker "
|
|
"ikke udvidede transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2863
|
|
msgid "Register opens in a new _window"
|
|
msgstr "Klasseklade åbner i et nyt _vindue"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2869
|
|
msgid ""
|
|
"If checked, each register will be opened in its own top level window. If "
|
|
"clear, the register will be opened in the current window."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2881
|
|
msgid "_Only display leaf account names"
|
|
msgstr "_Vis kun bladkontonavne"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2887
|
|
msgid ""
|
|
"If checked, only the names of the leaf accounts are displayed in the "
|
|
"register and in the account selection popup. The default behaviour is to "
|
|
"display the full name, including the path in the account tree. Checking this "
|
|
"option implies that you use unique leaf names."
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2902
|
|
#, fuzzy
|
|
#| msgid "Number of characters for auto complete."
|
|
msgid "Number of _characters for auto complete"
|
|
msgstr "Antallet af tegn for automatisk fuldførelse."
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2936
|
|
#, fuzzy
|
|
msgid "Show the _entered and reconcile dates"
|
|
msgstr "Vis de benyttede vekselkurser"
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2952
|
|
#, fuzzy
|
|
msgid "Show the calendar b_uttons"
|
|
msgstr "Vis navnekolonnen"
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2968
|
|
msgid "_Move the selection to the blank split on expand"
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:2984
|
|
msgid "_Show entered and reconciled dates on selection"
|
|
msgstr "_Vis indtastede og afstemte datoer ved valg"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3047
|
|
msgid "Register Defaults"
|
|
msgstr "Kassekladdestandarder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3078
|
|
msgid "<b>Default Report Currency</b>"
|
|
msgstr "<b>Standardvaluta i rapporter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3101
|
|
msgid "<b>Location</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3111
|
|
msgid "Report opens in a new _window"
|
|
msgstr "Rapport åbner i et nyt _vindue"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3117
|
|
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 afkrydset vil hver rapport blive åbnet i sit eget topniveauvindue. Hvis "
|
|
"ryddet vil rapporten blive åbnet i det nuværende vindue."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3145
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3225
|
|
#, fuzzy
|
|
msgid "Default zoom level"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3260
|
|
msgid "Reports"
|
|
msgstr "Rapporter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3279
|
|
msgid "<b>Window Geometry</b>"
|
|
msgstr "<b>Vinduesgeometri</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3299
|
|
msgid "_Save window size and position"
|
|
msgstr "_Gem vinduesstørrelse og -position"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3305
|
|
msgid "Save window size and location when it is closed."
|
|
msgstr "Gem vinduesstørrelse og position når det lukkes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3318
|
|
msgid "Bring the most _recent tab to the front"
|
|
msgstr "Vis det _seneste faneblad forrest"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3350
|
|
msgid "<b>Tab Position</b>"
|
|
msgstr "<b>Fanebladposition</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3360
|
|
msgid "To_p"
|
|
msgstr "_Øverst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3379
|
|
msgid "B_ottom"
|
|
msgstr "_Nederst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3398
|
|
msgid "_Left"
|
|
msgstr "_Venstre"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3417
|
|
msgid "_Right"
|
|
msgstr "Høj_re"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3439
|
|
msgid "<b>Summary Bar Position</b>"
|
|
msgstr "<b>Oversigtsbjælkeposition</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3468
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:270
|
|
msgid "Bottom"
|
|
msgstr "Nederst"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3500
|
|
msgid "<b>Tabs</b>"
|
|
msgstr "<b>Faneblade</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3510
|
|
msgid "Show close button on _notebook tabs"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3516
|
|
msgid ""
|
|
"Show a close button on each notebook tab. These function identically to the "
|
|
"'Close' menu item."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3537
|
|
msgid ""
|
|
"If the text in the tab is longer than this value (the test is approximate) "
|
|
"then the tab label will have the middle cut and replaced with an ellipsis."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3557
|
|
msgid "characters"
|
|
msgstr "tegn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3576
|
|
msgid "_Width"
|
|
msgstr "_Bredde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3613
|
|
msgid "Windows"
|
|
msgstr "Vinduer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3656
|
|
#: gnucash/gtkbuilder/dialog-preferences.glade:3679
|
|
#, fuzzy
|
|
msgid "Online Quotes"
|
|
msgstr "_Hent kurser på nettet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:12
|
|
msgid "Bid"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:15
|
|
msgid "Ask"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:18
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:78
|
|
#: gnucash/report/reports/standard/budget.scm:124
|
|
#, fuzzy
|
|
msgid "Last"
|
|
msgstr "Sidste"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:21
|
|
#, fuzzy
|
|
msgid "Net Asset Value"
|
|
msgstr "Nettoaktiver:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:53
|
|
msgid "Price Editor"
|
|
msgstr "Prisredigering"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:131
|
|
msgid "_Namespace"
|
|
msgstr "_Navnerum"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:188
|
|
msgid "S_ource"
|
|
msgstr "K_ilde"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:369
|
|
#, fuzzy
|
|
msgid "Remove Old Prices"
|
|
msgstr "Fjern _gammel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:431
|
|
#, fuzzy
|
|
msgid "Delete prices that meet the following criteria:"
|
|
msgstr ""
|
|
"Slet alle aktiepriser før datoen nedenfor baseret på de følgende kriterier:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:451
|
|
#, fuzzy
|
|
msgid "Remove all prices before date."
|
|
msgstr "Fjern priser, der er ældre end en brugerangivet dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:465
|
|
msgid "Last of _Week"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:469
|
|
msgid "Keep the last price of each week if present before date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:482
|
|
#, fuzzy
|
|
msgid "Last of _Month"
|
|
msgstr "sidst i måneden"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:486
|
|
msgid "Keep the last price of each month if present before date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:499
|
|
#, fuzzy
|
|
msgid "Last of _Quarter"
|
|
msgstr "Begyndelsen af næste kvartal"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:503
|
|
msgid ""
|
|
"Keep the last price of each fiscal quarter if present before date. The "
|
|
"fiscal quarter is derived from the accounting period end date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:516
|
|
#, fuzzy
|
|
msgid "Last of _Period"
|
|
msgstr "for periode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:520
|
|
msgid ""
|
|
"Keep the last price of each fiscal period if present before date. The fiscal "
|
|
"period is derived from the accounting period end date."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:533
|
|
#, fuzzy
|
|
msgid "_Scaled"
|
|
msgstr "Sprog"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:537
|
|
msgid ""
|
|
"With the scaled option, prices are removed relative to the date selected. "
|
|
"'One a month' is used for dates older than a year and 'One a week' is used "
|
|
"for dates older than six months to a year."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:585
|
|
#, fuzzy
|
|
msgid "First Date"
|
|
msgstr "Bogføringsdato"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:616
|
|
#, fuzzy
|
|
msgid "From these Commodities"
|
|
msgstr "Varer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:630
|
|
#, fuzzy
|
|
#| msgid "Delete _last price for a stock"
|
|
msgid "Keeping the last available price for option"
|
|
msgstr "Slet sids_te pris for en aktie"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:662
|
|
msgid "Include _Fetched online prices"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:666
|
|
msgid "If activated, prices added by Finance::Quote will be included."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:681
|
|
#, fuzzy
|
|
msgid "Include manually _Entered prices"
|
|
msgstr "Slet _manuelt indtastede priser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:685
|
|
#, fuzzy
|
|
msgid "If activated, include manually entered prices."
|
|
msgstr "Slet _manuelt indtastede priser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:702
|
|
#, fuzzy
|
|
msgid "_Added by the application"
|
|
msgstr "Afslut programmet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:706
|
|
msgid ""
|
|
"If activated, include application added prices.\n"
|
|
"\n"
|
|
"These prices were added so that there's always a \"nearest in time\" price "
|
|
"for every multi-commodity transaction so that the Accounts page and reports "
|
|
"are able to correctly report values so removing them may make this less "
|
|
"reliable."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:752
|
|
msgid "Before _Date"
|
|
msgstr "_Dato"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:795
|
|
#: gnucash/report/reports/standard/price-scatter.scm:87
|
|
msgid "Price Database"
|
|
msgstr "Prisdatabase"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:842
|
|
msgid "Add a new price."
|
|
msgstr "Tilføj en ny pris."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:860
|
|
msgid "Remove the current price."
|
|
msgstr "Fjern den aktuelle pris."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:878
|
|
msgid "Edit the current price."
|
|
msgstr "Redigér den nuværende pris."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:890
|
|
msgid "Remove _Old"
|
|
msgstr "Fjern _gammel"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:895
|
|
msgid "Remove prices older than a user-entered date."
|
|
msgstr "Fjern priser, der er ældre end en brugerangivet dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:907
|
|
#, fuzzy
|
|
msgid "_Get Quotes"
|
|
msgstr "Hent kurser"
|
|
|
|
#: gnucash/gtkbuilder/dialog-price.glade:912
|
|
msgid "Get new online quotes for stock accounts."
|
|
msgstr "Hent nye online-kurser for aktiekonti."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:129
|
|
msgid "Save Custom Check Format"
|
|
msgstr "Gem eget checkformat"
|
|
|
|
#: 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 ""
|
|
"Indtast en titel for dette eget format. Denne titel vil fremgå i "
|
|
"»Checkformat«-vælgeren i dialogen Udskriv check. Brug af en eksisterende "
|
|
"titel vil gøre at formatet bliver overskrevet."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:244
|
|
msgid "Inches"
|
|
msgstr "Tommer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:247
|
|
msgid "Centimeters"
|
|
msgstr "Centimeter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:250
|
|
msgid "Millimeters"
|
|
msgstr "Millimeter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:253
|
|
msgid "Points"
|
|
msgstr "Punkter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:267
|
|
msgid "Middle"
|
|
msgstr "Midten"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:284
|
|
msgid "Quicken/QuickBooks (tm) US-Letter"
|
|
msgstr "Quicken/QuickBooks (tm) US-Letter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:287
|
|
msgid "Deluxe(tm) Personal Checks US-Letter"
|
|
msgstr "Deluxe(tm) Personal Checks US-Letter"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:290
|
|
msgid "Quicken(tm) Wallet Checks w/ side stub"
|
|
msgstr "Quicken(tm) Wallet Checks m/ sidekant"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:347
|
|
#, fuzzy
|
|
msgid "_Print"
|
|
msgstr "Udskriv"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:386
|
|
msgid "Check _format"
|
|
msgstr "Check_format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:401
|
|
msgid "Check po_sition"
|
|
msgstr "Checkpo_sition"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:417
|
|
msgid "_Date format"
|
|
msgstr "_Datoformat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:531
|
|
msgid ""
|
|
"Check format must have an\n"
|
|
"ADDRESS item defined in order\n"
|
|
"to print an address on the check."
|
|
msgstr ""
|
|
"Checkformat skal have et\n"
|
|
"ADRESSE-punkt defineret for at\n"
|
|
"kunne udskrive en adresse på checken."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:535
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
|
|
msgid "_Address"
|
|
msgstr "_Adresse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:562
|
|
msgid "Checks on first _page"
|
|
msgstr "Check på første _side"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:661
|
|
msgid "x"
|
|
msgstr "x"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:673
|
|
msgid "y"
|
|
msgstr "y"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:686
|
|
msgid "Pa_yee"
|
|
msgstr "_Modtager"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:716
|
|
msgid "Amount (_words)"
|
|
msgstr "Sum (_bogstaver)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:731
|
|
msgid "Amount (_numbers)"
|
|
msgstr "Sum (ci_fre)"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:939
|
|
msgid "_Units"
|
|
msgstr "_Enheder"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:970
|
|
msgid "_Translation"
|
|
msgstr "Oversæ_ttelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:985
|
|
msgid "_Rotation"
|
|
msgstr "_Rotation"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1032
|
|
msgid "The origin point is the upper left-hand corner of the page."
|
|
msgstr "Udgangspunktet er det øvre venstre hjørne på siden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1045
|
|
msgid "The origin point is the lower left-hand corner of the page."
|
|
msgstr "Udgangspunktet er det nedre venstre hjørne på siden."
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1058
|
|
msgid "Degrees"
|
|
msgstr "Grader"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1067
|
|
#, fuzzy
|
|
msgid "_Save Format"
|
|
msgstr "_Gem format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1176
|
|
msgid "Splits Memo"
|
|
msgstr "Opdeler note"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1191
|
|
msgid "Splits Amount"
|
|
msgstr "Opdeler beløb"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1206
|
|
msgid "Splits Account"
|
|
msgstr "Opdeler konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-print-check.glade:1368
|
|
msgid "Custom format"
|
|
msgstr "Eget format"
|
|
|
|
#: gnucash/gtkbuilder/dialog-progress.glade:12
|
|
msgid "Working..."
|
|
msgstr "Arbejder ..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:55
|
|
msgid "<b>A_vailable reports</b>"
|
|
msgstr "<b>Tilg_ængelige 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 "T_ilføj >>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:117
|
|
msgid "<< _Remove"
|
|
msgstr "<< _Fjern"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:145
|
|
msgid "Move _up"
|
|
msgstr "Flyt _op"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:161
|
|
msgid "Move dow_n"
|
|
msgstr "Flyt _ned"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:189
|
|
msgid "Si_ze..."
|
|
msgstr "St_ørrelse..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:257
|
|
msgid "HTML Style Sheets"
|
|
msgstr "HTML-stilark"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:306
|
|
msgid "<b>Available style sheets</b>"
|
|
msgstr "<b>Tilgængelige stilark</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:386
|
|
msgid "<b>Style sheet options</b>"
|
|
msgstr "<b>Stilarkindstillinger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:440
|
|
msgid "Report Size"
|
|
msgstr "Rapportstørrelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:505
|
|
msgid "Enter report row/column span"
|
|
msgstr "Angiv rapportens række/kolonne-spænd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:550
|
|
msgid "_Row span"
|
|
msgstr "_Rækkespænd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:565
|
|
msgid "_Column span"
|
|
msgstr "_Kolonnespænd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:594
|
|
msgid "Select HTML Style Sheet"
|
|
msgstr "Vælg HTML-stilark"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:720
|
|
msgid "New Style Sheet"
|
|
msgstr "Nyt stilark"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:776
|
|
msgid "<b>New style sheet info</b>"
|
|
msgstr "<b>Ny stilarksinfo</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-report.glade:811
|
|
msgid "_Template"
|
|
msgstr "_Skabelon"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
|
|
msgid "Reset Warnings"
|
|
msgstr "Nulstil 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 anmodet om, at de følgende advarselsdialoger ikke vises. For at "
|
|
"genaktivere disse dialoger vælges afkrydsningsboksen ved siden af dialogen "
|
|
"og der trykkes på O.k."
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
|
|
msgid "_Unselect All"
|
|
msgstr "_Fravælg alt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
|
|
msgid "No warnings to reset."
|
|
msgstr "Ingen advarsler til nulstilling."
|
|
|
|
#: 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 "_Ny post ..."
|
|
|
|
# eller find
|
|
#: gnucash/gtkbuilder/dialog-search.glade:82
|
|
#, fuzzy
|
|
msgid "_Find"
|
|
msgstr "_Søg ..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:134
|
|
msgid " Search "
|
|
msgstr " Søg "
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:207
|
|
msgid "Search for items where"
|
|
msgstr "Søg for poster hvor"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:228
|
|
msgid "<b>Match all entries</b>"
|
|
msgstr "<b>Matcher alle poster</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:298
|
|
msgid "Search Criteria"
|
|
msgstr "Søgekriterie"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:331
|
|
msgid "New search"
|
|
msgstr "Ny søgning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:348
|
|
msgid "Refine current search"
|
|
msgstr "Raffiner nuværende søgning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:365
|
|
msgid "Add results to current search"
|
|
msgstr "Tilføj resultater til nuværende søgning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:382
|
|
msgid "Delete results from current search"
|
|
msgstr "Slet resultater fra nuværende søgning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:410
|
|
msgid "Search only active data"
|
|
msgstr "Søg kun i aktive data"
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:416
|
|
msgid ""
|
|
"Choose whether to search all your data or only that marked as \"active\"."
|
|
msgstr ""
|
|
"Vælg om der skal søges i alle dine data eller kun dem markeret som »aktive«."
|
|
|
|
#: gnucash/gtkbuilder/dialog-search.glade:434
|
|
msgid "Type of search"
|
|
msgstr "Søgetype"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:8
|
|
msgid "Account Deletion"
|
|
msgstr "Kontosletning"
|
|
|
|
#: 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 transaktioner har reference til den slettede konto og "
|
|
"skal nu rettes. Tryk O.k. for at redigere dem."
|
|
|
|
# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:126
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:171
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:759
|
|
#: gnucash/report/reports/standard/category-barchart.scm:129
|
|
#: gnucash/report/trep-engine.scm:320 libgnucash/engine/Recurrence.c:744
|
|
msgid "Daily"
|
|
msgstr "Dagligt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:132
|
|
#, fuzzy
|
|
msgid "Bi-Weekly"
|
|
msgstr "Ugentligt"
|
|
|
|
# Den her har jeg rettet til t da ovenfor er i den form.
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:141
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:121
|
|
#: gnucash/report/trep-engine.scm:354 libgnucash/engine/Recurrence.c:787
|
|
msgid "Yearly"
|
|
msgstr "Årligt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:147
|
|
msgid "Make Scheduled Transaction"
|
|
msgstr "Foretag planlagt transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:162
|
|
msgid "Advanced..."
|
|
msgstr "Avanceret..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:312
|
|
msgid "Never End"
|
|
msgstr "Slut aldrig"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:364
|
|
msgid "Number of Occurrences"
|
|
msgstr "Antal forekomster"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:512
|
|
#, fuzzy
|
|
msgid "<b>Since Last Run</b>"
|
|
msgstr "<b>Siden sidste kør-dialog</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:535
|
|
msgid "<b>Transaction Editor Defaults</b>"
|
|
msgstr "<b>Transaktionsredigeringsprogrammets standarder</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:545
|
|
msgid "_Run when data file opened"
|
|
msgstr "Kø_r når datafil åbnes"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:549
|
|
#, fuzzy
|
|
msgid "Run the \"since last run\" process when a file is opened."
|
|
msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:562
|
|
#, fuzzy
|
|
msgid "_Show notification window"
|
|
msgstr "Vis _logvindue"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:566
|
|
#, fuzzy
|
|
msgid ""
|
|
"Show the notification window for the \"since last run\" process when a file "
|
|
"is opened."
|
|
msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:579
|
|
msgid "_Auto-create new transactions"
|
|
msgstr "_Autoopret nye transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:583
|
|
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
|
|
msgstr ""
|
|
"Sæt flaget »auto-create« på de netop oprettede planlagte transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:603
|
|
msgid "Begin notifications this many days before the transaction is created."
|
|
msgstr "Påbegynd påmindelser dette antal dage før transaktionen oprettes."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:642
|
|
msgid "Create the transaction this many days before its effective date."
|
|
msgstr "Opret transaktionen dette antal dage før dets effektive dato."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:674
|
|
msgid "_Notify before transactions are created "
|
|
msgstr "_Påmind før transaktioner oprettes"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:679
|
|
msgid "Set the 'notify' flag on newly created scheduled transactions."
|
|
msgstr "Sæt flaget »notify« på det netop oprettede planlagte transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:698
|
|
msgid "Crea_te in advance"
|
|
msgstr "_Opret på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:713
|
|
msgid "R_emind in advance"
|
|
msgstr "_Forhåndspåmindelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:748
|
|
msgid "Edit Scheduled Transaction"
|
|
msgstr "Rediger planlagt transaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:913
|
|
msgid "Create in advance"
|
|
msgstr "Opret på forhånd"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:928
|
|
msgid "Remind in advance"
|
|
msgstr "Forhåndspåmindelse"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:987
|
|
msgid "Create automatically"
|
|
msgstr "Opret automatisk"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:991
|
|
msgid "Conditional on splits not having variables"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1062
|
|
msgid "Notify me when created"
|
|
msgstr "Påmind mig når oprettet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1110
|
|
msgid "<b>Occurrences</b>"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1133
|
|
msgid "Last Occurred: "
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1167
|
|
msgid "Repeats:"
|
|
msgstr "Gentagelser:"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1201
|
|
msgid "Until"
|
|
msgstr "Indtil"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1236
|
|
#, fuzzy
|
|
msgid "occurrences"
|
|
msgstr "Valutaer"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1248
|
|
#, fuzzy
|
|
msgid "remaining"
|
|
msgstr "Udskriver"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1330
|
|
msgid "Overview"
|
|
msgstr "Overblik"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1403
|
|
msgid "Template Transaction"
|
|
msgstr "Skabelontransaktion"
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1437
|
|
msgid "Since Last Run..."
|
|
msgstr "Siden sidste kørsel ..."
|
|
|
|
#: gnucash/gtkbuilder/dialog-sx.glade:1537
|
|
msgid "_Review created transactions"
|
|
msgstr "_Kontroller oprettede transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:13
|
|
msgid "Income Tax Information"
|
|
msgstr "Information om indkomstskat"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:144
|
|
msgid "Click to change Tax Name and/or Tax Type."
|
|
msgstr "Klik for at ændre skattenavn og/eller skattetype."
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:243
|
|
msgid "<b>_Accounts</b>"
|
|
msgstr "<b>_Konti</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:266
|
|
msgid "_Income"
|
|
msgstr "_Indtægt"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:282
|
|
msgid "_Expense"
|
|
msgstr "_Omkostning"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:298
|
|
msgid "_Asset"
|
|
msgstr "_Aktiv"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:314
|
|
msgid "_Liability/Equity"
|
|
msgstr "_Passiv/egenkapital"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:468
|
|
msgid "<b>Account Tax Information</b>"
|
|
msgstr "<b>Skatteoplysninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:479
|
|
msgid "Tax _Related"
|
|
msgstr "Skatte_relateret"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:511
|
|
msgid "<b>_TXF Categories</b>"
|
|
msgstr "<b>_TXF-kategorier</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:615
|
|
msgid "<b>Payer Name Source</b>"
|
|
msgstr "<b>Kilde for betalernavn</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:626
|
|
msgid "C_urrent Account"
|
|
msgstr "_Aktuel konto"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-info.glade:676
|
|
msgid "<b>Copy Number</b>"
|
|
msgstr "<b>Kopier tal</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:7
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
|
|
msgid "Tax Tables"
|
|
msgstr "Skattetabeller"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:143
|
|
msgid "<b>Tax Table Entries</b>"
|
|
msgstr "<b>Skattetabelposter</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:199
|
|
#, fuzzy
|
|
msgid "De_lete"
|
|
msgstr "Slet"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:214
|
|
msgid "Ne_w"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:291
|
|
msgid "Value $"
|
|
msgstr "Værdi $"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:294
|
|
msgid "Percent %"
|
|
msgstr "Procent %"
|
|
|
|
#: gnucash/gtkbuilder/dialog-tax-table.glade:389
|
|
msgid "<b>Tax Table Entry</b>"
|
|
msgstr "<b>Skattetabelpost</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:8
|
|
msgid "GnuCash Tip Of The Day"
|
|
msgstr "Dagens tip i GnuCash"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:26
|
|
#, fuzzy
|
|
msgid "_Previous"
|
|
msgstr "Forrige indstilling"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:41
|
|
msgid "_Next"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:95
|
|
msgid "<b>Tip of the Day</b>"
|
|
msgstr "<b>Dagens tip</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-totd.glade:145
|
|
msgid "_Show tips at startup"
|
|
msgstr "Vis tip ved op_start"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:8
|
|
msgid "Transfer Funds"
|
|
msgstr "Overfør kapital"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:79
|
|
msgid "<b>Basic Information</b>"
|
|
msgstr "<b>Grundlæggende oplysninger</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:451
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:467
|
|
#: gnucash/report/reports/standard/net-charts.scm:47
|
|
msgid "Show Income/Expense"
|
|
msgstr "Vis indtægt/udgift"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:500
|
|
msgid "<b>Currency Transfer</b>"
|
|
msgstr "<i>Valutaoverførsel</b>"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:528
|
|
msgid "Exchange Rate"
|
|
msgstr "Vekselkurs"
|
|
|
|
#: gnucash/gtkbuilder/dialog-transfer.glade:609
|
|
msgid "_Fetch Rate"
|
|
msgstr "_Hent kurs"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:7
|
|
msgid "Username and Password"
|
|
msgstr "Brugernavn og adgangskode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:63
|
|
msgid "Enter your username and password"
|
|
msgstr "Skriv dit brugernavn og adgangskode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:84
|
|
msgid "_Username"
|
|
msgstr "Br_ugernavn"
|
|
|
|
#: gnucash/gtkbuilder/dialog-userpass.glade:99
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:787
|
|
msgid "_Password"
|
|
msgstr "_Adgangskode"
|
|
|
|
#: gnucash/gtkbuilder/dialog-vendor.glade:158
|
|
msgid ""
|
|
"The vendor ID number. If left blank a reasonable number will be chosen for "
|
|
"you"
|
|
msgstr ""
|
|
"Leverandørens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
|
|
|
|
#: 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 "Europa (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 ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:33
|
|
#, fuzzy
|
|
msgid "No Fancy Date Format"
|
|
msgstr "Smart datoformat"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:65
|
|
msgid "%Y-%m-%d"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:77
|
|
msgid "Include Century"
|
|
msgstr "Inkluder århundrede"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:115
|
|
msgid "Abbreviation"
|
|
msgstr "Forkortelse"
|
|
|
|
#: gnucash/gtkbuilder/gnc-date-format.glade:225
|
|
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:667
|
|
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:667
|
|
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:667
|
|
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:667
|
|
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 "Sidste 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 "Sidste mandag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:139
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:307
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:533
|
|
msgid "Last Tuesday"
|
|
msgstr "Sidste tirsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:142
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:310
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:536
|
|
msgid "Last Wednesday"
|
|
msgstr "Sidste onsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:145
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:313
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:539
|
|
msgid "Last Thursday"
|
|
msgstr "Sidste torsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:148
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:316
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:542
|
|
msgid "Last Friday"
|
|
msgstr "Sidste fredag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:151
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:319
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:545
|
|
msgid "Last Saturday"
|
|
msgstr "Sidste lørdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:154
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:322
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:548
|
|
msgid "Last Sunday"
|
|
msgstr "Sidste søndag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:168
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:691
|
|
#: libgnucash/engine/Recurrence.c:739
|
|
msgid "Once"
|
|
msgstr "En enkel gang"
|
|
|
|
# måske halvmånedligt (hvis det skal være kort)
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:177
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1237
|
|
msgid "Semi-Monthly"
|
|
msgstr "To gange om måneden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:191
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:417
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:559
|
|
msgid "No change"
|
|
msgstr "Ingen ændring"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:194
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:420
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:562
|
|
msgid "Use previous weekday"
|
|
msgstr "Brug forrige ugedag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:197
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:423
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:565
|
|
msgid "Use next weekday"
|
|
msgstr "Brug næste ugedag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:325
|
|
msgid "1st Mon"
|
|
msgstr "1. man"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:328
|
|
msgid "1st Tue"
|
|
msgstr "1. tirs"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:331
|
|
msgid "1st Wed"
|
|
msgstr "1. ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:334
|
|
msgid "1st Thu"
|
|
msgstr "1. tors"
|
|
|
|
#: 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. tirs"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:352
|
|
msgid "2nd Wed"
|
|
msgstr "2. ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:355
|
|
msgid "2nd Thu"
|
|
msgstr "2. tors"
|
|
|
|
#: 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. tirs"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:373
|
|
msgid "3rd Wed"
|
|
msgstr "3. ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:376
|
|
msgid "3rd Thu"
|
|
msgstr "3. tors"
|
|
|
|
#: 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. tirs"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:394
|
|
msgid "4th Wed"
|
|
msgstr "4 .ons"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:397
|
|
msgid "4th Thu"
|
|
msgstr "4. tors"
|
|
|
|
#: 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:648
|
|
msgid "Not scheduled"
|
|
msgstr "Ikke planlagt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:672
|
|
msgid "Select occurrence date above."
|
|
msgstr "Vælg forekomstdato ovenfor."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:709
|
|
msgctxt "Daily"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:740
|
|
msgctxt "Daily"
|
|
msgid "days."
|
|
msgstr "dage."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:786
|
|
msgctxt "Weekly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:817
|
|
msgctxt "Weekly"
|
|
msgid "weeks."
|
|
msgstr "uger."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:851
|
|
#: gnucash/report/reports/example/daily-reports.scm:176
|
|
msgid "Saturday"
|
|
msgstr "Lørdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:866
|
|
#: gnucash/report/reports/example/daily-reports.scm:176
|
|
msgid "Friday"
|
|
msgstr "Fredag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:881
|
|
#: gnucash/report/reports/example/daily-reports.scm:175
|
|
msgid "Wednesday"
|
|
msgstr "Onsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:896
|
|
#: gnucash/report/reports/example/daily-reports.scm:176
|
|
msgid "Thursday"
|
|
msgstr "Torsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:911
|
|
#: gnucash/report/reports/example/daily-reports.scm:174
|
|
msgid "Sunday"
|
|
msgstr "Søndag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:926
|
|
#: gnucash/report/reports/example/daily-reports.scm:174
|
|
msgid "Monday"
|
|
msgstr "Mandag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:941
|
|
#: gnucash/report/reports/example/daily-reports.scm:175
|
|
msgid "Tuesday"
|
|
msgstr "Tirsdag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1021
|
|
msgctxt "Semimonthly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1051
|
|
msgctxt "Semimonthly"
|
|
msgid "months."
|
|
msgstr "måneder."
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1076
|
|
msgid "First on the"
|
|
msgstr "Først den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1109
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1186
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1356
|
|
msgid "except on weekends"
|
|
msgstr "undtagen i weekender"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1153
|
|
msgid "then on the"
|
|
msgstr "så den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1265
|
|
msgctxt "Monthly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1297
|
|
msgctxt "Monthly"
|
|
msgid "months."
|
|
msgstr "måneder"
|
|
|
|
#: gnucash/gtkbuilder/gnc-frequency.glade:1323
|
|
msgid "On the"
|
|
msgstr "Den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
|
|
#, fuzzy
|
|
msgid "Edit budget for all periods"
|
|
msgstr "Budgetperiode:"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:116
|
|
msgid "Replace"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:120
|
|
msgid ""
|
|
"Replace the budget for all periods with new 'value'. Use empty value to "
|
|
"unset budget for the accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:133
|
|
#, fuzzy
|
|
msgid "Add"
|
|
msgstr "_Adresse"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:137
|
|
msgid "Add 'value' to current budget for each period"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:151
|
|
#, fuzzy
|
|
msgid "Multiply"
|
|
msgstr "Flerrækkers"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:155
|
|
msgid "Multiply current budget for each period by 'value'"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:177
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
|
|
msgid "The number of leading digits to keep when rounding"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:196
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
|
|
msgid "Significant Digits"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:208
|
|
msgid "Use a fixed value or apply transformation for all periods."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:240
|
|
msgid "Estimate Budget Values"
|
|
msgstr "Estimer budgetværdier"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
|
|
msgid "Use the average value over all actual periods for all projected periods"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
|
|
msgid ""
|
|
"GnuCash will estimate budget values for the selected accounts from past "
|
|
"transactions."
|
|
msgstr ""
|
|
"GnuCash vil estimere budgetværdier for de valgte konti fra tidligere "
|
|
"transaktioner."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:389
|
|
#, fuzzy
|
|
#| msgid "Average"
|
|
msgid "Use Average"
|
|
msgstr "Gennemsnit"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:422
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:683
|
|
msgid "Budget Options"
|
|
msgstr "Budgetindstillinger"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:488
|
|
msgid "Budget Name"
|
|
msgstr "Budgetnavn"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:552
|
|
msgid "Number of Periods"
|
|
msgstr "Antal perioder"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:582
|
|
msgid "Budget Period"
|
|
msgstr "Budgetperiode"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
|
|
#: gnucash/report/reports/standard/general-ledger.scm:126
|
|
#: gnucash/report/trep-engine.scm:83 gnucash/report/trep-engine.scm:1129
|
|
msgid "Show Account Code"
|
|
msgstr "Vis kontokode"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
|
|
#, fuzzy
|
|
#| msgid "Description"
|
|
msgid "Show Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:700
|
|
msgid "Note: Use View->'Filter By...' to control visible accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:721
|
|
msgid "Budget List"
|
|
msgstr "Budgetliste"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:741
|
|
msgid "Close the Budget List"
|
|
msgstr "Luk budgetlisten"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:801
|
|
msgid "Create a New Budget"
|
|
msgstr "Opret et nyt budget"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:817
|
|
msgid "Open the Selected Budget"
|
|
msgstr "Åbn det valgte budget"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:833
|
|
msgid "Delete the Selected Budget"
|
|
msgstr "Slet det valgte budget"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:868
|
|
#, fuzzy
|
|
#| msgid "Budget Name:"
|
|
msgid "Budget Notes"
|
|
msgstr "Budgetnavn:"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:923
|
|
#, fuzzy
|
|
#| msgid "Extra Notes"
|
|
msgid "Enter Note"
|
|
msgstr "Ekstra bemærkninger"
|
|
|
|
#. Duplicate Transaction Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:565
|
|
msgid "Duplicate Transaction"
|
|
msgstr "Transaktionsdublet"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:110
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:663
|
|
msgid "_Number"
|
|
msgstr "_Nummer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:148
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:691
|
|
msgid "_Transaction Number"
|
|
msgstr "_Transaktionsnummer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:163
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:721
|
|
#, fuzzy
|
|
#| msgid "Delete the current entry"
|
|
msgid "Keep Linked Document Entry"
|
|
msgstr "Slet den nuværende post"
|
|
|
|
#. Filter register by... Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:215
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13
|
|
msgid "Filter register by..."
|
|
msgstr "Filtrer kasseklade efter ..."
|
|
|
|
#. Filter By Dialog, Date Tab
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:282
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80
|
|
msgid "Show _All"
|
|
msgstr "Vis _alt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:298
|
|
msgid "Select Range:"
|
|
msgstr "Vælg interval:"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:351
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:193
|
|
msgid "Choo_se Date"
|
|
msgstr "Væl_g dato"
|
|
|
|
#. Filter By Dialog, State Tab
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:544
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:386
|
|
msgid "_Unreconciled"
|
|
msgstr "_Uafstemt"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:576
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:418
|
|
msgid "C_leared"
|
|
msgstr "S_lettet"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:592
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:434
|
|
msgid "_Voided"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:608
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:450
|
|
msgid "_Frozen"
|
|
msgstr "_Frosset"
|
|
|
|
#. Filter By Dialog, below tabs
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:687
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:529
|
|
msgid "Sa_ve Filter"
|
|
msgstr "_Gem filter"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:723
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1113
|
|
msgid "Void Transaction"
|
|
msgstr "Ugyldig transaktion"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:787
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1177
|
|
msgid "Reason for voiding transaction"
|
|
msgstr "Årsag for ugyldig transaktion"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
|
|
#, fuzzy
|
|
#| msgid "Show number of shares"
|
|
msgid "Show _number of days"
|
|
msgstr "Vis antal af aktier"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
|
|
msgid ""
|
|
"Valid range is 0 to 1100 days\n"
|
|
"If 0, all previous days included"
|
|
msgstr ""
|
|
|
|
#. Sort register by Dialog
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:771
|
|
msgid "Sort register by..."
|
|
msgstr "Sorter kassekladde efter ..."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:834
|
|
msgid "_Standard Order"
|
|
msgstr "_Standardorden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:838
|
|
msgid "Keep normal account order."
|
|
msgstr "Behold normal kontorækkefølge."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:867
|
|
#: gnucash/report/trep-engine.scm:184
|
|
msgid "Sort by date."
|
|
msgstr "Sorter efter dato."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:886
|
|
msgid "Sort by the date of entry."
|
|
msgstr "Sorter efter indtastningsdato."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:901
|
|
msgid "S_tatement Date"
|
|
msgstr "_Udskriftsdato"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:905
|
|
msgid ""
|
|
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
|
|
msgstr ""
|
|
"Sorter efter opgørelsesdato (og grupper efter ryddede, uafstemte, afstemte)."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:920
|
|
msgid "Num_ber"
|
|
msgstr "Num_mer"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:924
|
|
msgid "Sort by number."
|
|
msgstr "Sorter efter nummer."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:939
|
|
msgid "Amo_unt"
|
|
msgstr "Bel_øb"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:943
|
|
#: gnucash/report/trep-engine.scm:230
|
|
msgid "Sort by amount."
|
|
msgstr "Sorter efter beløb."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:962
|
|
#: gnucash/report/trep-engine.scm:267
|
|
msgid "Sort by memo."
|
|
msgstr "Sorter efter note."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:981
|
|
#: gnucash/report/trep-engine.scm:238
|
|
msgid "Sort by description."
|
|
msgstr "Sorter efter beskrivelse."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:996
|
|
msgid "_Action"
|
|
msgstr "H_andling"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1000
|
|
msgid "Sort by action field."
|
|
msgstr "Sorter efter præcis indtastningsfelt."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1019
|
|
msgid "Sort by notes field."
|
|
msgstr "Sorter efter bemærkningsfelt."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1050
|
|
msgid "Sa_ve Sort Order"
|
|
msgstr "_Gem sorteringsrækkefølge"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1054
|
|
msgid "Save the sort order for this register."
|
|
msgstr "Rediger sorteringsrækkefølgen for denne kassekladde."
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1070
|
|
#, fuzzy
|
|
msgid "_Reverse Order"
|
|
msgstr "Omvendt rækkefølge"
|
|
|
|
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1074
|
|
msgid "Sort in descending order."
|
|
msgstr "Sorter i faldende rækkefølge."
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:12
|
|
msgid "day(s)"
|
|
msgstr "dage"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:15
|
|
msgid "week(s)"
|
|
msgstr "uger"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:18
|
|
msgid "month(s)"
|
|
msgstr "måneder"
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:109
|
|
msgid "beginning on"
|
|
msgstr "begyndende den"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:144
|
|
msgid "last of month"
|
|
msgstr "sidst i måneden"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:148
|
|
msgid "Always use the last day (or day of week) in the month?"
|
|
msgstr "Brug altid den sidste dag (eller ugedag) i måneden?"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:160
|
|
msgid "same week & day"
|
|
msgstr "samme uge og dag"
|
|
|
|
#: gnucash/gtkbuilder/gnc-recurrence.glade:164
|
|
msgid ""
|
|
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
|
|
"Tuesday\" of every month)"
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
|
|
msgid "Only show _active owners"
|
|
msgstr "Vis kun _aktive ejere"
|
|
|
|
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
|
|
#, fuzzy
|
|
msgid "Show _zero balance owners"
|
|
msgstr "Vis den totale saldo i beskrivelser?"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:71
|
|
#, fuzzy
|
|
#| msgid "About GnuCash"
|
|
msgid "About Auto-Clear"
|
|
msgstr "Om GnuCash"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:86
|
|
msgid ""
|
|
"Use this dialog if you want GnuCash to automatically find which transactions "
|
|
"are cleared, given an ending balance. For example, said ending balance can "
|
|
"be the current balance given by your bank online."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:101
|
|
#, fuzzy
|
|
#| msgid "Question"
|
|
msgid "Caution!"
|
|
msgstr "Spørgsmål"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:116
|
|
msgid ""
|
|
"This tool might be slow or abort if the number of uncleared splits is more "
|
|
"than approximately 20. In that case please clear at least some of them "
|
|
"manually."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:138
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:117
|
|
msgid "_Ending Balance"
|
|
msgstr "_Slutsaldo"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:177
|
|
#, fuzzy
|
|
#| msgid "_Review created transactions"
|
|
msgid "_Review cleared splits"
|
|
msgstr "_Kontroller oprettede transaktioner"
|
|
|
|
#: gnucash/gtkbuilder/window-autoclear.glade:181
|
|
msgid "Select this option to open a register tab with newly cleared splits."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:71
|
|
msgid "<b>Reconcile Information</b>"
|
|
msgstr "<b>Afstemningsinformation</b>"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:92
|
|
msgid "Statement _Date"
|
|
msgstr "Udskrifts_dato"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:127
|
|
msgid "Include _subaccounts"
|
|
msgstr "Inkluder _underkonti"
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:131
|
|
msgid ""
|
|
"Include all descendant accounts in the reconcile. All of them must use the "
|
|
"same commodity as this one."
|
|
msgstr ""
|
|
|
|
#: gnucash/gtkbuilder/window-reconcile.glade:257
|
|
#, fuzzy
|
|
msgid "Statement Date is after today"
|
|
msgstr "Udskriftsdato"
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:91
|
|
msgid "Not found"
|
|
msgstr "Ikke fundet"
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:92
|
|
msgid "The specified URL could not be loaded."
|
|
msgstr "Den angivne URL kunne ikke indlæses."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:547 gnucash/html/gnc-html-webkit1.c:963
|
|
#: gnucash/html/gnc-html-webkit2.c:551 gnucash/html/gnc-html-webkit2.c:914
|
|
msgid ""
|
|
"Secure HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"Sikker HTTP-adgang er deaktiveret. Du kan aktivere den i netværksdelen af "
|
|
"indstillingsvinduet."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:557 gnucash/html/gnc-html-webkit1.c:975
|
|
#: gnucash/html/gnc-html-webkit2.c:561 gnucash/html/gnc-html-webkit2.c:926
|
|
msgid ""
|
|
"Network HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"HTTP-adgang over netværket er deaktiveret. Du kan aktivere den i "
|
|
"netværksdelen af indstillingsvinduet."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:847
|
|
#, c-format
|
|
msgid "There was an error accessing %s."
|
|
msgstr "Der opstod en fejl under forsøg på adgang til %s."
|
|
|
|
#: gnucash/html/gnc-html-webkit1.c:1194
|
|
msgid "Export to PDF File"
|
|
msgstr "Eksporter til PDF-fil"
|
|
|
|
#. Translators: Strings are 1. Bank code, 2. Bank name,
|
|
#. 3. Account Number, 4. Subaccount ID
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:537
|
|
#, c-format
|
|
msgid "Bank code %s (%s), Account %s (%s)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:858
|
|
msgid "Online Banking Account Name"
|
|
msgstr "Netbank-kontonavn"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:863
|
|
msgid "GnuCash Account Name"
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.c:869
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:572
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:452
|
|
msgid "New?"
|
|
msgstr "Ny?"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:8
|
|
msgid "AqBanking Initial Assistant"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:35
|
|
msgid ""
|
|
"This assistant helps you setting up your Online Banking connection with your "
|
|
"bank."
|
|
msgstr ""
|
|
|
|
#. 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:47
|
|
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 choosen 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;\n"
|
|
"\n"
|
|
"See https://wiki.gnucash.org/wiki/AqBanking for more details.\n"
|
|
"\n"
|
|
"Note: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
|
|
"Banking server. You should not rely on time-critical transfers through "
|
|
"Online Banking, because sometimes the bank does not give you correct "
|
|
"feedback when a transfer is rejected."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:71
|
|
msgid "Initial Online Banking Setup"
|
|
msgstr "Opstartsopsætning for netbank"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:90
|
|
#, fuzzy
|
|
#| msgid ""
|
|
#| "The Setup of your Online Banking connection is handled by the external "
|
|
#| "program \"AqBanking Setup Wizard\". Please press the button below to "
|
|
#| "start this program."
|
|
msgid ""
|
|
"The Setup of your Online Banking connection is handled by the external "
|
|
"program \"AqBanking Setup Wizard\".\n"
|
|
"You have to set up at least one connection before you can continue.\n"
|
|
"\n"
|
|
"Please press the button below to start it."
|
|
msgstr ""
|
|
"Opsætningen af din netbankforbindelse håndteres af et eksternt program "
|
|
"»AqBanking Setup Wizard«. Tryk venligst på knappen nedenfor for at starte "
|
|
"dette program."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:104
|
|
msgid "_Start AqBanking Wizard"
|
|
msgstr "_Start AqBanking Wizard"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:121
|
|
msgid "Start Online Banking Wizard"
|
|
msgstr "Start guiden for netbank"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:139
|
|
#, 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 ""
|
|
"Dobbeltklik på linjen med kontonavnet for en netbanks konto hvis du ønsker "
|
|
"at matche den med en GnuCash-konto. Klik »Videre« når alle ønskede konti er "
|
|
"blevet matchet."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:177
|
|
#, fuzzy
|
|
#| msgid "Delete selected account"
|
|
msgid "_Delete selected matches"
|
|
msgstr "Slet den valgte konto"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:200
|
|
msgid "Match Online accounts with GnuCash accounts"
|
|
msgstr "Match netbankkonti med GnuCash-konti"
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:215
|
|
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 ""
|
|
"Opsætningen for match af netbankkonti med GnuCash-konti er nu færdig. Du kan "
|
|
"nu starte netbankhandlinger på disse konti.\n"
|
|
"\n"
|
|
"Hvis du ønsker at tilføje endnu en bank, bruger eller konto, så kan du "
|
|
"starte denne assistent igen.\n"
|
|
"\n"
|
|
"Tryk »Anvend« nu."
|
|
|
|
#: gnucash/import-export/aqb/assistant-ab-initial.glade:231
|
|
msgid "Online Banking Setup Finished"
|
|
msgstr "Opsætning af netbank er færdig"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:8
|
|
msgid "Online Banking Connection Window"
|
|
msgstr "Forbindelsesvindue for netbank"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:26
|
|
#, fuzzy
|
|
#| msgid "_About"
|
|
msgid "_Abort"
|
|
msgstr "_Om"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:82
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:147
|
|
msgid "Progress"
|
|
msgstr "Status"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:105
|
|
#, fuzzy
|
|
#| msgid "Current Job"
|
|
msgid "Current _Job"
|
|
msgstr "Aktuelt job"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:161
|
|
#, fuzzy
|
|
#| msgid "Current Action"
|
|
msgid "Current _Action"
|
|
msgstr "Aktuel handling"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:210
|
|
#, fuzzy
|
|
#| msgid "<b>Log Messages</b>"
|
|
msgid "<b>_Log Messages</b>"
|
|
msgstr "<b>Logbeskeder</b>"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:253
|
|
#, fuzzy
|
|
#| msgid "Close when finished"
|
|
msgid "Close when _finished"
|
|
msgstr "Luk når færdig"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:289
|
|
msgid "Get Transactions Online"
|
|
msgstr "Hent transaktioner online"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:351
|
|
msgid "Date range of transactions to retrieve:"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:371
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
|
|
#: gnucash/report/reports/standard/customer-summary.scm:40
|
|
#: gnucash/report/reports/standard/job-report.scm:365
|
|
#: gnucash/report/reports/standard/job-report.scm:493
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:44
|
|
#: gnucash/report/reports/standard/owner-report.scm:39
|
|
msgid "From"
|
|
msgstr "Fra"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:391
|
|
msgid "_Earliest possible date"
|
|
msgstr "Tidligst mulig_e dato"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:408
|
|
msgid "_Last retrieval date"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:425
|
|
msgid "E_nter date:"
|
|
msgstr "I_ndtast dato:"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:475
|
|
#: gnucash/report/reports/aging.scm:37
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
|
|
#: gnucash/report/reports/standard/customer-summary.scm:41
|
|
#: gnucash/report/reports/standard/job-report.scm:365
|
|
#: gnucash/report/reports/standard/job-report.scm:496
|
|
#: gnucash/report/reports/standard/new-aging.scm:39
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:45
|
|
#: gnucash/report/reports/standard/owner-report.scm:40
|
|
msgid "To"
|
|
msgstr "Til"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:495
|
|
msgid "Ente_r date:"
|
|
msgstr "Indta_st dato:"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:512
|
|
msgid "No_w"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:572
|
|
msgid "Enter Password"
|
|
msgstr "Indtast adgangskode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:633
|
|
msgid "Enter your password"
|
|
msgstr "Skriv din adgangskode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:652
|
|
#, fuzzy
|
|
#| msgid "_Width"
|
|
msgid "Bar_width"
|
|
msgstr "_Bredde"
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:670
|
|
msgid "Setting the bar width, adapting to the size of the TAN generator."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:685
|
|
#, fuzzy
|
|
#| msgid "_Delete"
|
|
msgid "_Delay"
|
|
msgstr "_Slet"
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:700
|
|
msgid ""
|
|
"Setting the delay time, with small values the flicker graphic is repeated "
|
|
"faster."
|
|
msgstr ""
|
|
|
|
#. TAN generator with flicker interface common in DE only
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:758
|
|
msgid ""
|
|
"Hold the TAN generator in front of the animated graphic. The markings "
|
|
"(triangles) on the graphic must match those on the TAN generator."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:802
|
|
#, fuzzy
|
|
msgid "Con_firm Password"
|
|
msgstr "Bekræft adgangskode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:842
|
|
#, fuzzy
|
|
#| msgid "Remember the PIN in memory"
|
|
msgid "_Remember the PIN in memory"
|
|
msgstr "Husk PIN'en i hukommelsen"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:848
|
|
msgid ""
|
|
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
|
|
"during a session. Otherwise it will have to be entered again each time "
|
|
"during a session when it is needed."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:886
|
|
msgid "Name for new template"
|
|
msgstr "Navn på den nye skabelon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:948
|
|
#, fuzzy
|
|
#| msgid "Name for new template"
|
|
msgid "_Name of the new template"
|
|
msgstr "Navn på den nye skabelon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:962
|
|
#, fuzzy
|
|
#| msgid "Enter name for new template:"
|
|
msgid "Enter a unique name for the new template."
|
|
msgstr "Angiv navn på ny skabelon:"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:995
|
|
msgid "Online Transaction"
|
|
msgstr "Onlinetransaktion"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1010
|
|
#, fuzzy
|
|
#| msgid "Execute later (unimpl.)"
|
|
msgid "Execute _later (unimpl.)"
|
|
msgstr "Udfør senere (ikke impl.)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1039
|
|
#, fuzzy
|
|
#| msgid "Execute Now"
|
|
msgid "Execute _Now"
|
|
msgstr "Udfør nu"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1047
|
|
msgid "Execute this online transaction now"
|
|
msgstr "Udfør denne onlinetransaktion nu"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1074
|
|
msgid "Enter an Online Transaction"
|
|
msgstr "Indtast en onlinetransaktion"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1110
|
|
#, fuzzy
|
|
#| msgid "Recipient Account Number"
|
|
msgid "Recipient Account _Number"
|
|
msgstr "Kontonr. for modtager"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1139
|
|
#, fuzzy
|
|
#| msgid "Recipient Bank Code"
|
|
msgid "Recipient _Bank Code"
|
|
msgstr "Bankkode for modtager"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1169
|
|
#, fuzzy
|
|
#| msgid "Recipient Name"
|
|
msgid "_Recipient Name"
|
|
msgstr "Modtagernavn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1185
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1285
|
|
#, fuzzy
|
|
msgid "at Bank"
|
|
msgstr "Bank"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1198
|
|
msgid "(filled in automatically)"
|
|
msgstr "(udfyldt automatisk)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1227
|
|
#, fuzzy
|
|
#| msgid "Payment Purpose (only for recipient)"
|
|
msgid "Payment _Purpose (only for recipient)"
|
|
msgstr "Betalingsformål (kun for modtager)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1243
|
|
msgid "Payment Purpose continued"
|
|
msgstr "Betalingsformål fortsat"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1257
|
|
#, fuzzy
|
|
msgid "_Originator Name"
|
|
msgstr "Klientnavn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1309
|
|
#, fuzzy
|
|
msgid "Originator Account Number"
|
|
msgstr "Anden kontos navn"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1333
|
|
msgid "Bank Code"
|
|
msgstr "Bankkode"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1494
|
|
#, fuzzy
|
|
#| msgid "Add current"
|
|
msgid "_Add current"
|
|
msgstr "Tilføj aktuel"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1500
|
|
msgid "Add the current online transaction as a new transaction template"
|
|
msgstr "Tilføj den aktuelle onlinetransaktion som en ny transaktionskabelon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1512
|
|
#, fuzzy
|
|
#| msgid "Up"
|
|
msgid "_Up"
|
|
msgstr "Op"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1518
|
|
msgid "Move the selected transaction template one row up"
|
|
msgstr "Flyt den valgte transaktionsskabelon en række op"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1530
|
|
#, fuzzy
|
|
#| msgid "Down"
|
|
msgid "_Down"
|
|
msgstr "Ned"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1536
|
|
msgid "Move the selected transaction template one row down"
|
|
msgstr "Flyt den valgte transaktionsskabelon en række ned"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1548
|
|
#, fuzzy
|
|
#| msgid "Sort"
|
|
msgid "_Sort"
|
|
msgstr "Sorter"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1554
|
|
msgid "Sort the list of transaction templates alphabetically"
|
|
msgstr "Sorter listen over transaktionsskabeloner alfabetisk"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1566
|
|
#, fuzzy
|
|
#| msgid "Delete"
|
|
msgid "D_elete"
|
|
msgstr "Slet"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1572
|
|
msgid "Delete the currently selected transaction template"
|
|
msgstr "Slet den aktuelt valgte transaktionsskabelon"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab.glade:1621
|
|
#, fuzzy
|
|
#| msgid "Templates"
|
|
msgid "_Templates"
|
|
msgstr "Skabeloner"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:21
|
|
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
|
|
msgid "Online Banking"
|
|
msgstr "Netbank"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:33
|
|
msgid "_Close log window when finished"
|
|
msgstr "_Luk logvindue når færdig"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:39
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:16
|
|
msgid ""
|
|
"If active, the window will be closed automatically when you finish the HBCI/"
|
|
"AqBanking import process. Otherwise it will stay open."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:51
|
|
#, fuzzy
|
|
msgid "Remember the _PIN in memory"
|
|
msgstr "Husk PIN'en i hukommelsen"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:57
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:21
|
|
msgid ""
|
|
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
|
|
"during a session. Otherwise it will have to be entered again each time "
|
|
"during a session when it is needed."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:69
|
|
msgid "_Verbose debug messages"
|
|
msgstr "_Uddybende fejlbeskeder"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:75
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:31
|
|
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
|
|
msgstr "Aktiverer uddybende fejlsøgningsbeskeder for HBCI/AqBanking-netbank."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:87
|
|
#, fuzzy
|
|
msgid "Use Non-SWIFT _transaction text"
|
|
msgstr "Brug nærmeste på transaktionsdato."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-pref.glade:93
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:26
|
|
msgid ""
|
|
"Some banks place part of transaction description as \"transaction text\" in "
|
|
"the MT940 file. Normally GNUcash ignores this text. However by activating "
|
|
"this option, the transaction text is used for the transaction description "
|
|
"too."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:294
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:303
|
|
msgid "(unknown)"
|
|
msgstr "(ukendt)"
|
|
|
|
#. Translators: Strings from this file are
|
|
#. needed only in countries that have one of
|
|
#. aqbanking's Online Banking techniques
|
|
#. available. This is 'OFX DirectConnect'
|
|
#. (U.S. and others), 'HBCI' (Germany),
|
|
#. or 'YellowNet' (Switzerland). If none of
|
|
#. these techniques are available in your
|
|
#. country, you may safely ignore strings
|
|
#. from the import-export/hbci
|
|
#. subdirectory.
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:377
|
|
#, fuzzy
|
|
msgid "Enter a SEPA Online Transfer"
|
|
msgstr "Indtast en onlinetransaktion"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:379
|
|
msgid "Recipient IBAN (International Account Number)"
|
|
msgstr "Modtager-IBAN (internationalt kontonummer)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:381
|
|
msgid "Recipient BIC (Bank Code)"
|
|
msgstr "Modtager-BIC (bankkode)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:384
|
|
#, fuzzy
|
|
msgid "Originator IBAN (International Account Number)"
|
|
msgstr "Modtager-IBAN (internationalt kontonummer)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:386
|
|
#, fuzzy
|
|
msgid "Originator BIC (Bank Code)"
|
|
msgstr "Modtager-BIC (bankkode)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:395
|
|
#, fuzzy
|
|
msgid "Enter a SEPA Online Direct Debit Note"
|
|
msgstr "Indtast en onlinetransaktion"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:398
|
|
msgid "Debited Account Owner"
|
|
msgstr "Debiteret kontoejer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:400
|
|
msgid "Debited IBAN (International Account Number)"
|
|
msgstr "Debiteret IBAN (internationalt kontonummer)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:402
|
|
msgid "Debited BIC (Bank Code)"
|
|
msgstr "Debiteret BIC (bankkode)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:405
|
|
msgid "Credited Account Owner"
|
|
msgstr "Krediteret kontoejer"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:407
|
|
#, fuzzy
|
|
msgid "Credited IBAN (International Account Number)"
|
|
msgstr "Debiteret IBAN (internationalt kontonummer)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:409
|
|
#, fuzzy
|
|
msgid "Credited BIC (Bank Code)"
|
|
msgstr "Debiteret BIC (bankkode)"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:494
|
|
#, c-format
|
|
msgid ""
|
|
"The internal check of the destination IBAN '%s' failed. This means the "
|
|
"account number might contain an error."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:549
|
|
#, c-format
|
|
msgid ""
|
|
"Your local bank account does not yet have the SEPA account information "
|
|
"stored. We are sorry, but in this development version one additional step is "
|
|
"necessary which has not yet been implemented directly in gnucash. Please "
|
|
"execute the command line program \"aqhbci-tool\" for your account, as "
|
|
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:564
|
|
msgid ""
|
|
"You did not enter a recipient name. A recipient name is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:584
|
|
msgid ""
|
|
"You did not enter a recipient account. A recipient account is required for "
|
|
"an online transfer.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:600
|
|
msgid ""
|
|
"You did not enter a recipient bank. A recipient bank is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:618
|
|
msgid ""
|
|
"The amount is zero or the amount field could not be interpreted correctly. "
|
|
"You might have mixed up decimal point and comma, compared to your locale "
|
|
"settings. This does not result in a valid online transfer job."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:635
|
|
msgid ""
|
|
"You did not enter any transaction purpose. A purpose is required for an "
|
|
"online transfer.\n"
|
|
msgstr ""
|
|
"Du indtastede ikke et transaktionsformål. Et formål er krævet for en online "
|
|
"overførsel.\n"
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:1047
|
|
msgid ""
|
|
"A template with the given name already exists. Please enter another name."
|
|
msgstr ""
|
|
"En skabelon med det angivne navn findes allerede. Indtast venligst et andet "
|
|
"navn."
|
|
|
|
#: gnucash/import-export/aqb/dialog-ab-trans.c:1182
|
|
#, c-format
|
|
msgid "Do you really want to delete the template with the name \"%s\"?"
|
|
msgstr "Er du sikker på, at du vil slette skabelonen »%s«?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:86
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:137
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:113
|
|
msgid "No valid online banking account assigned."
|
|
msgstr "Ingen gyldig netbankkonto tildelt."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:100
|
|
msgid "Online action \"Get Balance\" not available for this account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:150
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s"
|
|
msgstr ""
|
|
"Fejl under udførsel af job.\n"
|
|
"\n"
|
|
"Status: %s"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:154
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:234
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s - %s"
|
|
msgstr ""
|
|
"Fejl under udførsel af job.\n"
|
|
"\n"
|
|
"Status: %s - %s"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:160
|
|
#, fuzzy
|
|
msgid "Online action \"Get Transactions\" not available for this account."
|
|
msgstr "Lav transaktionsrapport for denne konto"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:229
|
|
#, c-format
|
|
msgid ""
|
|
"Error on executing job.\n"
|
|
"\n"
|
|
"Status: %s (%d)"
|
|
msgstr ""
|
|
"Fejl under udførsel af job.\n"
|
|
"\n"
|
|
"Status: %s (%d)"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:253
|
|
msgid ""
|
|
"The Online Banking import returned no transactions for the selected time "
|
|
"period."
|
|
msgstr ""
|
|
"Netbankimporten returnerede ingen transaktioner for den valgte tidsperiode."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:61
|
|
msgid ""
|
|
"You have changed the list of online transfer templates, but you cancelled "
|
|
"the transfer dialog. Do you nevertheless want to store the changes?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:184
|
|
msgid ""
|
|
"The backend found an error during the preparation of the job. It is not "
|
|
"possible to execute this job.\n"
|
|
"\n"
|
|
"Most probable the bank does not support your chosen job or your Online "
|
|
"Banking account does not have the permission to execute this job. More error "
|
|
"messages might be visible on your console log.\n"
|
|
"\n"
|
|
"Do you want to enter the job again?"
|
|
msgstr ""
|
|
"Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at "
|
|
"køre dette job.\n"
|
|
"\n"
|
|
"Højst sandsynlig understøtter banken ikke dit valgte job eller din "
|
|
"netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan "
|
|
"være synlige i din konsollog.\n"
|
|
"\n"
|
|
"Ønsker du at gå til jobbet igen?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:210
|
|
msgid "Online Banking Direct Debit Note"
|
|
msgstr "Online Banking Direct Debit Note"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:215
|
|
msgid "Online Banking Bank-Internal Transfer"
|
|
msgstr "Online Banking Bank-Internal-overførsel"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:220
|
|
msgid "Online Banking European (SEPA) Transfer"
|
|
msgstr "Online Banking European-overførsel (SEPA)"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:225
|
|
msgid "Online Banking European (SEPA) Debit Note"
|
|
msgstr "Online Banking European (SEPA) Debit Note"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:231
|
|
msgid "Online Banking Transaction"
|
|
msgstr "Netbanktransaktion"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-transfer.c:302
|
|
msgid ""
|
|
"An error occurred while executing the job. Please check the log window for "
|
|
"the exact error message.\n"
|
|
"\n"
|
|
"Do you want to enter the job again?"
|
|
msgstr ""
|
|
"Der opstod en fejl under afvikling af jobbet. Den præcise fejlbesked kan "
|
|
"findes i logvinduet.\n"
|
|
"\n"
|
|
"Ønsker du at gå til jobbet igen?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:492
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
|
|
msgid "Unspecified"
|
|
msgstr "Uspecificeret"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:543
|
|
#: gnucash/report/report-utilities.scm:196 libgnucash/engine/Account.cpp:4387
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:799
|
|
msgid ""
|
|
"The backend found an error during the preparation of the job. It is not "
|
|
"possible to execute this job.\n"
|
|
"\n"
|
|
"Most probably the bank does not support your chosen job or your Online "
|
|
"Banking account does not have the permission to execute this job. More error "
|
|
"messages might be visible on your console log.\n"
|
|
"\n"
|
|
"Do you want to enter the job again?"
|
|
msgstr ""
|
|
"Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at "
|
|
"køre dette job.\n"
|
|
"\n"
|
|
"Højst sandsynlig understøtter banken ikke dit valgte job eller din "
|
|
"netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan "
|
|
"være synlige i din konsollog.\n"
|
|
"\n"
|
|
"Ønsker du at gå til jobbet igen?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:913
|
|
msgid ""
|
|
"The bank has sent transaction information in its response.\n"
|
|
"Do you want to import it?"
|
|
msgstr ""
|
|
"Banken har sendt transaktioninformation retur.\n"
|
|
"Ønsker du at importere denne information?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:940
|
|
msgid ""
|
|
"No Online Banking account found for this gnucash account. These transactions "
|
|
"will not be executed by Online Banking."
|
|
msgstr ""
|
|
"Ingen netbankkonto fundet for denne gnucash-konto. Disse transaktioner vil "
|
|
"ikke blive udført af netbanken."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1042
|
|
msgid ""
|
|
"The bank has sent balance information in its response.\n"
|
|
"Do you want to import it?"
|
|
msgstr ""
|
|
"Bank har sendt saldoinformation i sit svar.\n"
|
|
"Ønsker du at 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:1139
|
|
msgid ""
|
|
"The downloaded Online Banking Balance was zero.\n"
|
|
"\n"
|
|
"Either this is the correct balance, or your bank does not support Balance "
|
|
"download in this Online Banking version. In the latter case you should "
|
|
"choose a different Online Banking version number in the Online Banking "
|
|
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
|
|
"Banking Balance."
|
|
msgstr ""
|
|
"Den overførte netbanksaldo var nul.\n"
|
|
"\n"
|
|
"Enten er dette den korrekte saldo, eller også understøtter din bank ikke "
|
|
"overføresel af saldo i denne netbankversion. I tilfælde af det sidste så bør "
|
|
"du vælge en anden netbankversion i opsætningen af netbank (AqBanking eller "
|
|
"HBCI). Derefter skal du forsøge at overføre netbanksaldoen igen."
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1156
|
|
#, c-format
|
|
msgid ""
|
|
"Result of Online Banking job:\n"
|
|
"Account booked balance is %s"
|
|
msgstr ""
|
|
"Resultat af netbankjob:\n"
|
|
"Kontoens afstemte saldo er %s"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1162
|
|
#, c-format
|
|
msgid "For your information: This account also has a noted balance of %s\n"
|
|
msgstr "Til din information: Denne konto har også en registreret saldo på %s\n"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1169
|
|
msgid ""
|
|
"The booked balance is identical to the current reconciled balance of the "
|
|
"account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1184
|
|
msgid "Reconcile account now?"
|
|
msgstr "Afstem konto nu?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1279
|
|
#, fuzzy
|
|
msgid "The bank has sent a message in its response."
|
|
msgstr ""
|
|
"Bank har sendt saldoinformation i sit svar.\n"
|
|
"Ønsker du at importere den?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-ab-utils.c:1280
|
|
msgid "Subject:"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:96
|
|
msgid "Select a file to import"
|
|
msgstr "Vælg en fil der skal indlæses"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:140
|
|
msgid "Import module for DTAUS import not found."
|
|
msgstr "Indlæsningsmodul for DTAUS-indlæsning blev ikke fundet."
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:295
|
|
#, c-format
|
|
msgid "Job %d status %d - %s\n"
|
|
msgstr "Job %d status %d - %s\n"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:297
|
|
#, c-format
|
|
msgid "Job %d status %d - %s: %s\n"
|
|
msgstr "Job %d status %d - %s: %s\n"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:317
|
|
msgid "...\n"
|
|
msgstr "...\n"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:338
|
|
#, c-format
|
|
msgid ""
|
|
"An error occurred while executing jobs: %d of %d failed. Please check the "
|
|
"log window or gnucash.trace for the exact error message.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Der opstod en fejl under afvikling af job: %d af %d mislykkedes. Kontroller "
|
|
"venligst logvinduet eller gnucash.trace for den præcise fejlbesked.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:348
|
|
msgid "No jobs to be sent."
|
|
msgstr "Ingen job at sende."
|
|
|
|
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:354
|
|
#, c-format
|
|
msgid ""
|
|
"The job was executed successfully, but as a precaution please check the log "
|
|
"window for potential errors."
|
|
msgid_plural ""
|
|
"All %d jobs were executed successfully, but as a precaution please check the "
|
|
"log window for potential errors."
|
|
msgstr[0] ""
|
|
"Jobbet blev korrekt udført, men som en forholdsregel så kontroller venligst "
|
|
"logvinduet for mulige fejl."
|
|
msgstr[1] ""
|
|
"Alle %d job blev korrekt udført, men som en forholdsregel så kontroller "
|
|
"venligst logvinduet for mulige fejl."
|
|
|
|
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1113
|
|
#, c-format
|
|
msgid ""
|
|
"The PIN needs to be at least %d characters\n"
|
|
"long. Do you want to try again?"
|
|
msgstr ""
|
|
"Koden skal være på mindst %d tegn.\n"
|
|
"Ønsker du at forsøge igen?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1676
|
|
msgid ""
|
|
"The Online Banking job is still running; are you sure you want to cancel?"
|
|
msgstr ""
|
|
"Netbankjobbet kører stadig; er du sikker på, at du ønsker at annullere?"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:92
|
|
msgid "_Online Actions"
|
|
msgstr "_Netbankhandlinger"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:96
|
|
msgid "_Online Banking Setup..."
|
|
msgstr "_Netbankopsætning ..."
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:97
|
|
msgid ""
|
|
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
|
|
"AqBanking)"
|
|
msgstr ""
|
|
"Opstartsopsætning af netbankadgang (HBCI, eller OFX DirectConnect, med "
|
|
"AqBanking)"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:101
|
|
msgid "Get _Balance"
|
|
msgstr "Hent _balance"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:102
|
|
msgid "Get the account balance online through Online Banking"
|
|
msgstr "Hent kontoens saldo online via netbanken"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:106
|
|
msgid "Get _Transactions..."
|
|
msgstr "Hent _transaktioner..."
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:107
|
|
msgid "Get the transactions online through Online Banking"
|
|
msgstr "Hent transaktioner online igennem netbanken"
|
|
|
|
#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
|
|
#, fuzzy
|
|
#| msgid "_Issue SEPA Transaction..."
|
|
msgid "Issue _SEPA Transaction..."
|
|
msgstr "_Udsted SEPA-transaktion ..."
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
|
|
msgid ""
|
|
"Issue a new international European (SEPA) transaction online through Online "
|
|
"Banking"
|
|
msgstr ""
|
|
"Udsted en ny international europæisk (SEPA) transaktion online via netbanken"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
|
|
#, fuzzy
|
|
#| msgid "I_nternal Transaction..."
|
|
msgid "_Internal Transaction..."
|
|
msgstr "I_ntern transaktion ..."
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
|
|
msgid "Issue a new bank-internal transaction online through Online Banking"
|
|
msgstr "Indsæt en ny bankintern transaktion online via netbanken"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123
|
|
#, fuzzy
|
|
#| msgid "_Issue SEPA Direct Debit..."
|
|
msgid "Issue SEPA Direct _Debit..."
|
|
msgstr "_Udsted SEPA Direct Debit ..."
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
|
|
msgid ""
|
|
"Issue a new international European (SEPA) direct debit note online through "
|
|
"Online Banking"
|
|
msgstr ""
|
|
"Udsted en ny internatinal europæiske (SEPA) direkte debet note online via "
|
|
"netbanken"
|
|
|
|
#. Translators: Message types MTxxxx are exchange formats used by the SWIFT network
|
|
#. https://en.wikipedia.org/wiki/Society_for_Worldwide_Interbank_Financial_Telecommunication
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
|
|
msgid "Import _MT940"
|
|
msgstr "Indlæs _MT940"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
|
|
msgid ""
|
|
"Import an end-of-day account statement in SWIFT MT940 format into GnuCash."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:138
|
|
msgid "Import MT94_2"
|
|
msgstr "Indlæs MT94_2"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:139
|
|
msgid "Import an interim account statement in SWIFT MT942 format into GnuCash."
|
|
msgstr ""
|
|
|
|
#. Translators: DTAUS is a traditional german exchange format.
|
|
#. https://de.wikipedia.org/wiki/Datentr%C3%A4geraustauschverfahren
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
|
|
msgid "Import _DTAUS"
|
|
msgstr "Indlæs _DTAUS"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:147
|
|
#, fuzzy
|
|
#| msgid "Import a DTAUS file into GnuCash"
|
|
msgid "Import a traditional german DTAUS file into GnuCash."
|
|
msgstr "Indlæs en DTAUS-fil til GnuCash"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159
|
|
msgid "Import DTAUS and _send..."
|
|
msgstr "Indlæs DTAUS og _send..."
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:160
|
|
msgid ""
|
|
"Import a DTAUS file into GnuCash and transmit its orders by Online Banking."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:170
|
|
msgid "Show _log window"
|
|
msgstr "Vis _logvindue"
|
|
|
|
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171
|
|
msgid "Show the online banking log window."
|
|
msgstr "Vis logvindue for netbanken."
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:15
|
|
msgid "Close window when finished"
|
|
msgstr "Luk vindue når færdig"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:20
|
|
msgid "Remember the PIN in memory"
|
|
msgstr "Husk PIN'en i hukommelsen"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:25
|
|
#, fuzzy
|
|
msgid "Put the transaction text in front of the purpose of a transaction."
|
|
msgstr ""
|
|
"Vis transaktioner på én eller to linjer og ekspander den aktuelle transaktion"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:30
|
|
msgid "Verbose HBCI debug messages"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:35
|
|
msgid "DTAUS import data format"
|
|
msgstr "DTAUS-indlæsningsdataformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:36
|
|
msgid ""
|
|
"This setting specifies the data format when importing DTAUS files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:40
|
|
msgid "CSV import data format"
|
|
msgstr "CSV-dataindlæsningsformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:41
|
|
msgid ""
|
|
"This setting specifies the data format when importing CSV files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:45
|
|
msgid "SWIFT MT940 import data format"
|
|
msgstr "SWIFT MT940-importdataformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:46
|
|
msgid ""
|
|
"This setting specifies the data format when importing SWIFT MT940 files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:50
|
|
msgid "SWIFT MT942 import data format"
|
|
msgstr "SWIFT MT942-importdataformat"
|
|
|
|
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:51
|
|
msgid ""
|
|
"This setting specifies the data format when importing SWIFT MT942 files. The "
|
|
"AqBanking library offers various import formats (called \"profiles\") of "
|
|
"which you can choose one here."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:297
|
|
#, fuzzy, c-format
|
|
#| msgid "application"
|
|
msgid "Validation...\n"
|
|
msgstr "application"
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:335
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: owner not set.\n"
|
|
msgstr ""
|
|
|
|
#: 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 ""
|
|
|
|
#: 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 ""
|
|
|
|
#: 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 ""
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:404
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:475
|
|
#, fuzzy, c-format
|
|
#| msgid "Row %u, account %s not in %s\n"
|
|
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
|
|
msgstr "Række %u, konto %s er ikke i %s\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 ""
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:464
|
|
#, c-format
|
|
msgid "Row %d, invoice %s/%u: price not set.\n"
|
|
msgstr ""
|
|
|
|
#: 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 ""
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:647
|
|
#, fuzzy, c-format
|
|
#| msgid "_Process Payment..."
|
|
msgid ""
|
|
"\n"
|
|
"Processing...\n"
|
|
msgstr "_Behandl betaling..."
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:716
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s created.\n"
|
|
msgstr "Fakturabemærkninger"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:731
|
|
#, fuzzy
|
|
#| msgid "Do you really want to post these invoices?"
|
|
msgid "Do you want to update existing bills/invoices?"
|
|
msgstr "Er du sikker på, at du vil bogføre disse fakturaer?"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:739
|
|
#, c-format
|
|
msgid "Invoice %s not updated because it already exists.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:754
|
|
#, c-format
|
|
msgid "Invoice %s not updated because it is already posted.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:767
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s updated.\n"
|
|
msgstr "Fakturabemærkninger"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:885
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s posted.\n"
|
|
msgstr "Fakturabemærkninger"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:890
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because currencies don't match.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:896
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import.c:920
|
|
#, fuzzy, c-format
|
|
#| msgid "No warnings to reset."
|
|
msgid "Nothing to process.\n"
|
|
msgstr "Ingen advarsler til nulstilling."
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
|
|
#, fuzzy
|
|
#| msgid "ID #"
|
|
msgid "ID"
|
|
msgstr "Id #"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
|
|
#, fuzzy
|
|
msgid "Owner-ID"
|
|
msgstr "Ordre-id"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
|
|
#, fuzzy
|
|
#| msgid "Billing ID"
|
|
msgid "Billing-ID"
|
|
msgstr "Regnings-id"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
|
|
#: gnucash/report/reports/standard/invoice.scm:94
|
|
#: gnucash/report/reports/standard/invoice.scm:227
|
|
msgid "Quantity"
|
|
msgstr "Antal"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
|
|
#, fuzzy
|
|
#| msgid "Discount Type"
|
|
msgid "Disc-type"
|
|
msgstr "Rabattype"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
|
|
#, fuzzy
|
|
#| msgid "Discount"
|
|
msgid "Disc-how"
|
|
msgstr "Rabat"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
|
|
#: gnucash/report/reports/standard/invoice.scm:100
|
|
#: gnucash/report/reports/standard/invoice.scm:242
|
|
msgid "Taxable"
|
|
msgstr "Beskattes"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
|
|
#, fuzzy
|
|
#| msgid "Ta_x included"
|
|
msgid "Taxincluded"
|
|
msgstr "_Skat er inkluderet"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
|
|
#, fuzzy
|
|
#| msgid "Taxable"
|
|
msgid "Tax-table"
|
|
msgstr "Beskattes"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163
|
|
#, fuzzy
|
|
#| msgid "Account Notes"
|
|
msgid "Account-posted"
|
|
msgstr "Kontobemærkninger"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:164
|
|
#, fuzzy
|
|
#| msgid " (posted)"
|
|
msgid "Memo-posted"
|
|
msgstr " (bogført)"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:165
|
|
#, fuzzy
|
|
msgid "Accu-splits"
|
|
msgstr "Flerrækkers"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:198
|
|
msgid "Import Bills or Invoices from csv"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:226
|
|
#, c-format
|
|
msgid ""
|
|
"Import:\n"
|
|
"- rows ignored: %i\n"
|
|
"- rows imported: %i\n"
|
|
"\n"
|
|
"Validation & processing:\n"
|
|
"- rows fixed: %u\n"
|
|
"- rows ignored: %u\n"
|
|
"- invoices created: %u\n"
|
|
"- invoices updated: %u"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:229
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:205
|
|
msgid "These lines were ignored during import"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:236
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:462
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:212
|
|
msgid "The input file can not be opened."
|
|
msgstr "Inddatafilen kan ikke åbnes."
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
|
|
msgid "Adjust regular expression used for import"
|
|
msgstr "Juster regulært udtryk brugt ved import"
|
|
|
|
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
|
|
msgid ""
|
|
"This regular expression is used to parse the import file. Modify according "
|
|
"to your needs.\n"
|
|
msgstr ""
|
|
"Dette regulære udtryk bruges til at fortolke importfilen. Ændr til dine "
|
|
"behov.\n"
|
|
|
|
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
|
|
msgid "Import Bills & _Invoices..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
|
|
msgid "Import bills and invoices from a CSV text file"
|
|
msgstr ""
|
|
|
|
#: 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#: 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 ""
|
|
|
|
#: 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 ""
|
|
|
|
#. Translators: %s is the file name.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:109
|
|
#, fuzzy, 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 ""
|
|
"Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på "
|
|
"»Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog."
|
|
|
|
#. Translators: %s is the file name and %u the number of accounts.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:114
|
|
#, fuzzy, 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 ""
|
|
"Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på "
|
|
"»Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog."
|
|
|
|
#. Translators: %s is the file name.
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:120
|
|
#, fuzzy, 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 ""
|
|
"Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på "
|
|
"»Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog."
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:763
|
|
msgid ""
|
|
"There was a problem with the export, this could be due to lack of space, "
|
|
"permissions or unable to access folder. Check the trace file for further "
|
|
"logging!\n"
|
|
"You may need to enable debugging.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/assistant-csv-export.c:767
|
|
msgid "File exported successfully!\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
|
|
#, fuzzy
|
|
msgid "Full Category Path"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
|
|
#, fuzzy
|
|
msgid "Amount With Sym"
|
|
msgstr "Til med sym"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
|
|
#, fuzzy
|
|
msgid "Amount Num."
|
|
msgstr "Forfalden beløb"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
|
|
#, fuzzy
|
|
msgid "Rate/Price"
|
|
msgstr "Til kurs/pris"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
|
|
#, fuzzy
|
|
msgid "Transaction ID"
|
|
msgstr "Transaktion"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
|
|
#, fuzzy
|
|
msgid "Commodity/Currency"
|
|
msgstr "Fælles valuta"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
|
|
#: gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
#, fuzzy
|
|
msgid "Full Account Name"
|
|
msgstr "Benyt fulde kontonavn"
|
|
|
|
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
|
|
#, fuzzy
|
|
msgid "Reconcile Date"
|
|
msgstr "Afstemningsdato"
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
|
|
msgid "Export Account T_ree to CSV..."
|
|
msgstr "Eksporter _kontotræ til CSV ..."
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
|
|
msgid "Export the Account Tree to a CSV file"
|
|
msgstr "Eksporter kontotræet til en CSV-fil"
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
|
|
msgid "Export _Transactions to CSV..."
|
|
msgstr "Eksporter _transaktioner til CSV ..."
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
|
|
msgid "Export the Transactions to a CSV file"
|
|
msgstr "Eksporter transaktionerne til en CSV-fil"
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
|
|
#, fuzzy
|
|
msgid "Export A_ctive Register to CSV..."
|
|
msgstr "Eksporter _kontotræ til CSV ..."
|
|
|
|
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:66
|
|
#, fuzzy
|
|
msgid "Export the Active Register to a CSV file"
|
|
msgstr "Eksporter kontotræet til en CSV-fil"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:71
|
|
#, fuzzy, 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 ""
|
|
"Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på "
|
|
"»Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:75
|
|
#, c-format
|
|
msgid ""
|
|
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
|
|
"\n"
|
|
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
|
|
"Import.\n"
|
|
"\n"
|
|
"If this is your initial import into a new file, you will first see a dialog "
|
|
"for setting book options, since these can affect how imported data is "
|
|
"converted to GnuCash transactions.\n"
|
|
"Note: After import, you may need to use 'View / Filter By / Other' menu "
|
|
"option and select to show unused Accounts.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:528
|
|
#, c-format
|
|
msgid ""
|
|
"Import completed but with errors!\n"
|
|
"\n"
|
|
"The number of Accounts added was %u and %u were updated.\n"
|
|
"\n"
|
|
"See below for errors..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:536
|
|
#, c-format
|
|
msgid ""
|
|
"Import completed successfully!\n"
|
|
"\n"
|
|
"The number of Accounts added was %u and %u were updated.\n"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:881
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:848
|
|
msgid ""
|
|
"There were problems reading some saved settings, continuing to load.\n"
|
|
"Please review and save again."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:904
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:871
|
|
#, fuzzy
|
|
msgid "Delete the Import Settings."
|
|
msgstr "Vælg eksportopsætning"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:938
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:905
|
|
msgid "Setting name already exists, overwrite?"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:952
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:919
|
|
#, fuzzy
|
|
msgid "The settings have been saved."
|
|
msgstr "Nogle tegn er blevet fjernet"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:977
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:944
|
|
#, fuzzy
|
|
msgid "There was a problem saving the settings, please try again."
|
|
msgstr "Der opstod et problem med indlæsningen."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1143
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1118
|
|
msgid "Invalid encoding selected"
|
|
msgstr "Ugyldig kodning valgt"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1304
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1228
|
|
msgid "Merge with column on _left"
|
|
msgstr "Flet med ko_lonne til venstre"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1308
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1232
|
|
msgid "Merge with column on _right"
|
|
msgstr "Flet med kolonnen til høj_re"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237
|
|
msgid "_Split this column"
|
|
msgstr "_Opdel denne kolonne"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1318
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1242
|
|
msgid "_Widen this column"
|
|
msgstr "_Udvid denne kolonne"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246
|
|
msgid "_Narrow this column"
|
|
msgstr "Gør de_nne kolonne smallere"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of prices added
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1881
|
|
#, fuzzy, c-format
|
|
msgid "%d added price"
|
|
msgid_plural "%d added prices"
|
|
msgstr[0] "Tilføj en ny pris."
|
|
msgstr[1] "Tilføj en ny pris."
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1886
|
|
#, fuzzy, c-format
|
|
msgid "%d duplicate price"
|
|
msgid_plural "%d duplicate prices"
|
|
msgstr[0] "_Dupliker faktura"
|
|
msgstr[1] "_Dupliker faktura"
|
|
|
|
#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1891
|
|
#, fuzzy, c-format
|
|
msgid "%d replaced price"
|
|
msgid_plural "%d replaced prices"
|
|
msgstr[0] "De registrerede pristilbud."
|
|
msgstr[1] "De registrerede pristilbud."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1896
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"The prices were imported from file '%s'.\n"
|
|
"\n"
|
|
"Import summary:\n"
|
|
"- %s\n"
|
|
"- %s\n"
|
|
"- %s"
|
|
msgstr "Der opstod en fejl under tolkning af filen %s."
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1940
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while creating prices. Please report this "
|
|
"as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1751
|
|
#, fuzzy
|
|
msgid "No Linked Account"
|
|
msgstr "Ny konto"
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1973
|
|
msgid ""
|
|
"To change mapping, double click on a row or select a row and press the "
|
|
"button..."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2017
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while mapping accounts. Please report this "
|
|
"as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2059
|
|
#, c-format
|
|
msgid ""
|
|
"An unexpected error has occurred while creating transactions. Please report "
|
|
"this as a bug.\n"
|
|
"\n"
|
|
"Error message:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2068
|
|
msgid "Double click on rows to change, then click on Apply to Import"
|
|
msgstr ""
|
|
|
|
#. Translators: {1} will be replaced with a filename
|
|
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2123
|
|
#, fuzzy
|
|
msgid "The transactions were imported from file '{1}'."
|
|
msgstr "Der opstod en fejl under tolkning af 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 "Række %u, sti til konto %s blev ikke fundet, tilføjet som topniveau\n"
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:305
|
|
#, c-format
|
|
msgid "Row %u, commodity %s / %s not found\n"
|
|
msgstr "Række %u, vare %s / %s blev ikke fundet\n"
|
|
|
|
#: gnucash/import-export/csv-imp/csv-account-import.c:314
|
|
#, c-format
|
|
msgid "Row %u, account %s not in %s\n"
|
|
msgstr "Række %u, konto %s er ikke i %s\n"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:60
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
|
|
#: gnucash/import-export/import-format-dialog.c:62
|
|
msgid "Period: 123,456.78"
|
|
msgstr "Punktum: 123,456.78"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:61
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
|
|
#: gnucash/import-export/import-format-dialog.c:70
|
|
msgid "Comma: 123.456,78"
|
|
msgstr "Komma: 123.456,78"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:446
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:472
|
|
#, fuzzy
|
|
msgid "Please select a date column."
|
|
msgstr "Angiv den fil, der skal indlæses."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:451
|
|
#, fuzzy
|
|
msgid "Please select an amount column."
|
|
msgstr "Angiv den fil, der skal indlæses."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:458
|
|
msgid ""
|
|
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
|
|
"field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:466
|
|
msgid ""
|
|
"Please select a 'From Symbol' column or set a Commodity in the 'Commodity "
|
|
"From' field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:474
|
|
msgid ""
|
|
"Please select a 'From Namespace' column or set a Commodity in the 'Commodity "
|
|
"From' field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:482
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:188
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:210
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:288
|
|
msgid "'Commodity From' can not be the same as 'Currency To'."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:502
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
|
|
msgid ""
|
|
"No valid data found in the selected file. It may be empty or the selected "
|
|
"encoding is wrong."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:510
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:532
|
|
msgid ""
|
|
"No lines are selected for importing. Please reduce the number of lines to "
|
|
"skip."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:529
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:551
|
|
msgid ""
|
|
"Not all fields could be parsed. Please correct the issues reported for each "
|
|
"line or adjust the lines to skip."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:580
|
|
msgid ""
|
|
"No 'Currency to' column selected and no selected Currency specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:597
|
|
msgid ""
|
|
"No 'From Namespace/From Symbol' columns selected and no selected Commodity "
|
|
"From specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:480
|
|
#, fuzzy
|
|
msgid "Please select an account column."
|
|
msgstr "Du skal vælge en kontotype."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:482
|
|
msgid ""
|
|
"Please select an account column or set a base account in the Account field."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:488
|
|
#, fuzzy
|
|
msgid "Please select a description column."
|
|
msgstr "Angiv den fil, der skal indlæses."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494
|
|
#, fuzzy
|
|
msgid "Please select a deposit or withdrawal column."
|
|
msgstr "Ingen balance-, indskuds- eller hævningskolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:504
|
|
#, fuzzy
|
|
msgid ""
|
|
"Please select a transfer account column or remove the other transfer related "
|
|
"columns."
|
|
msgstr ""
|
|
"Du skal vælge en overførselskonto eller vælge åbningssaldoens "
|
|
"udligningskonto."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671
|
|
msgid ""
|
|
"No account column selected and no base account specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
# Dette står både for valutakoder (DKK) og børskoder (RHAD). CH
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55
|
|
#, fuzzy
|
|
#| msgid "Symbol"
|
|
msgid "From Symbol"
|
|
msgstr "Kode"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56
|
|
#, fuzzy
|
|
#| msgid "Namespace"
|
|
msgid "From Namespace"
|
|
msgstr "Navnerum"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:70
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:122
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:216
|
|
msgid "Value doesn't appear to contain a valid number."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:83
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:88
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:93
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:135
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:140
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:145
|
|
msgid "Value can't be parsed into a number using the selected currency format."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:125
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:202
|
|
#, fuzzy
|
|
msgid "Value can't be parsed into a valid commodity."
|
|
msgstr "Beregn prisen på denne vare."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:145
|
|
#, fuzzy
|
|
msgid "Value can't be parsed into a valid namespace."
|
|
msgstr "Beregn prisen på denne vare."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:159
|
|
msgid "Column value can not be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:178
|
|
msgid "'From Symbol' can not be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:198
|
|
msgid "'From Namespace' can not be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:223
|
|
msgid "'Currency To' can not be the same as 'Commodity From'."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:225
|
|
msgid "Value parsed into an invalid currency for a currency column type."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:238
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:246
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:293
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:301
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:512
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:520
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:575
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:583
|
|
#, fuzzy
|
|
msgid "Column '{1}' could not be understood.\n"
|
|
msgstr "%s kolonne kunne ikke forstås."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:328
|
|
msgid "No date column."
|
|
msgstr "Ingen datokolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282
|
|
#, fuzzy
|
|
msgid "No amount column."
|
|
msgstr "Ingen datokolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:284
|
|
#, fuzzy
|
|
msgid "No 'Currency to'."
|
|
msgstr "Ingen datokolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:286
|
|
#, fuzzy
|
|
msgid "No 'Commodity from'."
|
|
msgstr "Ingen datokolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:356
|
|
#, fuzzy
|
|
msgid "Failed to create price from selected columns."
|
|
msgstr "Kunne ikke oprette priser for disse elementer:"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
|
|
#, fuzzy
|
|
msgid "Transaction Commodity"
|
|
msgstr "Transaktionsbeløb"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77
|
|
#, fuzzy
|
|
msgid "Transfer Action"
|
|
msgstr "Overførselskonto"
|
|
|
|
#: 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 "Dato afstemt"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81
|
|
#, fuzzy
|
|
msgid "Transfer Reconcile Date"
|
|
msgstr "Sidste afstemningsdato"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:165
|
|
msgid "Value can't be parsed into a valid reconcile state."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:228
|
|
#, fuzzy
|
|
msgid "Price can't be parsed into a number."
|
|
msgstr "Beregn prisen på denne vare."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:384
|
|
msgid "Account value can't be mapped back to an account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:385
|
|
msgid "Transfer account value can't be mapped back to an account."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:434
|
|
msgid "Account value can't be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:445
|
|
msgid "Transfer account value can't be empty."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:596
|
|
#, fuzzy
|
|
msgid "No deposit or withdrawal column."
|
|
msgstr "Ingen balance-, indskuds- eller hævningskolonne."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:602
|
|
msgid "Split is reconciled but reconcile date column is missing or invalid."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:609
|
|
msgid ""
|
|
"Transfer split is reconciled but transfer reconcile date column is missing "
|
|
"or invalid."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:49
|
|
#, fuzzy
|
|
msgid "No Settings"
|
|
msgstr "Indstillinger for forhåndsvisning"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:50
|
|
msgid "GnuCash Export Format"
|
|
msgstr "GnuCash eksportformat"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
|
|
msgid "Import _Accounts from CSV..."
|
|
msgstr "Importer _konti fra CSV ..."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
|
|
msgid "Import Accounts from a CSV file"
|
|
msgstr "Importer konti fra en CSV-fil"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
|
|
msgid "Import _Transactions from CSV..."
|
|
msgstr "Importer _transaktioner fra CSV ..."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
|
|
msgid "Import Transactions from a CSV file"
|
|
msgstr "Import transaktioner fra en CSV-fil"
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
|
|
msgid "Import _Prices from a CSV file..."
|
|
msgstr "Importer ku_rser fra en CSV-fil ..."
|
|
|
|
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
|
|
msgid "Import Prices from a CSV file"
|
|
msgstr "Importer kurser fra en CSV-fil."
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
|
|
#, fuzzy
|
|
msgid "Shipping Name"
|
|
msgstr "Forsendelsesoplysninger"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
|
|
#, fuzzy
|
|
#| msgid "Shipping Address"
|
|
msgid "Shipping Address 1"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
|
|
#, fuzzy
|
|
#| msgid "Shipping Address"
|
|
msgid "Shipping Address 2"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142
|
|
#, fuzzy
|
|
#| msgid "Shipping Address"
|
|
msgid "Shipping Address 3"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143
|
|
#, fuzzy
|
|
#| msgid "Shipping Address"
|
|
msgid "Shipping Address 4"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144
|
|
#, fuzzy
|
|
#| msgid "Shipping Contact"
|
|
msgid "Shipping Phone"
|
|
msgstr "Forsendelsesoplysninger"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145
|
|
#, fuzzy
|
|
msgid "Shipping Fax"
|
|
msgstr "Forsendelsesoplysninger"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:146
|
|
#, fuzzy
|
|
msgid "Shipping Email"
|
|
msgstr "Forsendelsesoplysninger"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:176
|
|
#, fuzzy
|
|
msgid "Import Customers from csv"
|
|
msgstr "Kundes job"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:192
|
|
#, fuzzy
|
|
msgid "customers"
|
|
msgstr "Kunde"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:193
|
|
#, fuzzy
|
|
msgid "vendors"
|
|
msgstr "Leverandør"
|
|
|
|
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201
|
|
#, c-format
|
|
msgid ""
|
|
"Import results:\n"
|
|
"%i lines were ignored\n"
|
|
"%i lines imported:\n"
|
|
" %u %s fixed\n"
|
|
" %u %s ignored (not fixable)\n"
|
|
"\n"
|
|
" %u %s created\n"
|
|
" %u %s updated (based on id)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
|
|
#, fuzzy
|
|
msgid "Import _Customers & Vendors..."
|
|
msgstr "Kundes job"
|
|
|
|
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
|
|
#, fuzzy
|
|
msgid "Import Customers and Vendors from a CSV text file."
|
|
msgstr "Indlæste transaktioner med dubletter"
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:260
|
|
#, fuzzy, c-format
|
|
#| msgid ""
|
|
#| "The account %s is a placeholder account and does not allow transactions. "
|
|
#| "Please choose a different account."
|
|
msgid ""
|
|
"The account '%s' is a placeholder account and does not allow transactions. "
|
|
"Please choose a different account."
|
|
msgstr ""
|
|
"Kontoen %s er en sumkonto, og transaktioner er ikke tilladt. Vælg venligst "
|
|
"en anden konto."
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:277
|
|
#, fuzzy, c-format
|
|
#| msgid ""
|
|
#| "The account %s is a placeholder account and does not allow transactions. "
|
|
#| "Please choose a different account."
|
|
msgid ""
|
|
"The account '%s' has a different commodity to the one required, '%s'. Please "
|
|
"choose a different account."
|
|
msgstr ""
|
|
"Kontoen %s er en sumkonto, og transaktioner er ikke tilladt. Vælg venligst "
|
|
"en anden konto."
|
|
|
|
#: gnucash/import-export/import-account-matcher.c:469
|
|
msgid "(Full account ID: "
|
|
msgstr "(Fuld konto-id: "
|
|
|
|
#: gnucash/import-export/import-commodity-matcher.c:113
|
|
msgid ""
|
|
"Please select a commodity to match the following exchange specific code. "
|
|
"Please note that the exchange code of the commodity you select will be "
|
|
"overwritten."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:78
|
|
msgid "m/d/y"
|
|
msgstr "m/d/å"
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:86
|
|
msgid "d/m/y"
|
|
msgstr "d/m/å"
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:94
|
|
msgid "y/m/d"
|
|
msgstr "å/m/d"
|
|
|
|
#: gnucash/import-export/import-format-dialog.c:102
|
|
msgid "y/d/m"
|
|
msgstr "å/d/m"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:590
|
|
#: gnucash/import-export/import-main-matcher.c:742
|
|
msgid "Destination account for the auto-balance split."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:931
|
|
#, fuzzy
|
|
#| msgid "You must select a transfer account from the account tree."
|
|
msgid "Assign a transfer account to the selection."
|
|
msgstr "Du skal vælge en overførselskonto fra kontotræet."
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1094
|
|
msgctxt "Column header for 'Adding transaction'"
|
|
msgid "A"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1097
|
|
#, fuzzy
|
|
#| msgid "UTC"
|
|
msgctxt "Column header for 'Updating plus Clearing transaction'"
|
|
msgid "U+C"
|
|
msgstr "UTC"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1101
|
|
msgctxt "Column header for 'Clearing transaction'"
|
|
msgid "C"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1108
|
|
msgid "Info"
|
|
msgstr "Info"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1115
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:102
|
|
#, fuzzy
|
|
msgid "Additional Comments"
|
|
msgstr "Ekstra på kortet:"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1479
|
|
msgid "New, already balanced"
|
|
msgstr ""
|
|
|
|
#. Translators: %1$s is the amount to be
|
|
#. transferred. %2$s is the destination account.
|
|
#: gnucash/import-export/import-main-matcher.c:1505
|
|
#, c-format
|
|
msgid "New, transfer %s to (manual) \"%s\""
|
|
msgstr "Ny, overfør %s til (manuelt) »%s«"
|
|
|
|
#. Translators: %1$s is the amount to be
|
|
#. transferred. %2$s is the destination account.
|
|
#: gnucash/import-export/import-main-matcher.c:1513
|
|
#, c-format
|
|
msgid "New, transfer %s to (auto) \"%s\""
|
|
msgstr "Ny, overfør %s til (automatisk) »%s«"
|
|
|
|
#. Translators: %s is the amount to be transferred.
|
|
#: gnucash/import-export/import-main-matcher.c:1524
|
|
#, c-format
|
|
msgid "New, UNBALANCED (need acct to transfer %s)!"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1541
|
|
msgid "Reconcile (manual) match"
|
|
msgstr "Afstem (manuelt) ens"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1545
|
|
msgid "Reconcile (auto) match"
|
|
msgstr "Afstem (auto) ens"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1552
|
|
#: gnucash/import-export/import-main-matcher.c:1578
|
|
msgid "Match missing!"
|
|
msgstr "Ingen ens!"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1567
|
|
msgid "Update and reconcile (manual) match"
|
|
msgstr "Opdater og afstem (manuelt) match"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1571
|
|
msgid "Update and reconcile (auto) match"
|
|
msgstr "Opdater og afstem (auto) match"
|
|
|
|
#: gnucash/import-export/import-main-matcher.c:1586
|
|
msgid "Do not import (no action selected)"
|
|
msgstr "Importer ikke (ingen handling valgt)"
|
|
|
|
#: gnucash/import-export/import-match-picker.c:423
|
|
#, fuzzy
|
|
msgid "Confidence"
|
|
msgstr "Hensættelse"
|
|
|
|
#: gnucash/import-export/import-match-picker.c:438
|
|
#, fuzzy
|
|
msgid "Pending Action"
|
|
msgstr "_Netbankhandlinger"
|
|
|
|
#: gnucash/import-export/import-pending-matches.c:194
|
|
#: libgnucash/engine/policy.c:61
|
|
#, fuzzy
|
|
msgid "Manual"
|
|
msgstr "Årligt"
|
|
|
|
#: gnucash/import-export/import-pending-matches.c:196
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:219
|
|
msgid "Auto"
|
|
msgstr "Auto"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:580
|
|
msgid "Select a .log file to replay"
|
|
msgstr "Vælg en .log-fil, der skal vises igen"
|
|
|
|
#. Translators: %s is the file name.
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:600
|
|
#, c-format
|
|
msgid "Cannot open the current log file: %s"
|
|
msgstr "Kunne ikke åbne logfilen %s"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:615
|
|
#, c-format
|
|
msgid "Failed to open log file: %s: %s"
|
|
msgstr "Der opstod en fejl ved åbning af logfilen: %s: %s"
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:625
|
|
msgid "The log file you selected was empty."
|
|
msgstr "Logfilen du valgte var tom."
|
|
|
|
#: gnucash/import-export/log-replay/gnc-log-replay.c:634
|
|
msgid ""
|
|
"The log file you selected cannot be read. The file header was not recognized."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48
|
|
msgid "_Replay GnuCash .log file..."
|
|
msgstr "_Genafspil GnuCash-.logfil ..."
|
|
|
|
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
|
|
#, fuzzy
|
|
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
|
|
msgstr ""
|
|
"Genafspil en GnuCash-logfil efter et nedbrud. Dette kan ikke fortrydes."
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:647
|
|
#, c-format
|
|
msgid "Stock account for security \"%s\""
|
|
msgstr "Aktiekonto for værdipapir »%s«"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:824
|
|
#, c-format
|
|
msgid "Income account for security \"%s\""
|
|
msgstr "Indtægtkonto for værdipapir »%s«"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:946
|
|
msgid "Unknown OFX account"
|
|
msgstr "Ukendt OFX-konto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:969
|
|
msgid "Unknown OFX checking account"
|
|
msgstr "Ukendt OFX-checkkonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:973
|
|
msgid "Unknown OFX savings account"
|
|
msgstr "Ukendt OFX-opsparingskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:977
|
|
msgid "Unknown OFX money market account"
|
|
msgstr "Ukendt OFX-pengemarkedskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:981
|
|
msgid "Unknown OFX credit line account"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:986
|
|
msgid "Unknown OFX CMA account"
|
|
msgstr "Ukendt OFX CMA-konto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:990
|
|
msgid "Unknown OFX credit card account"
|
|
msgstr "Ukendt OFX-kreditkortkonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:994
|
|
msgid "Unknown OFX investment account"
|
|
msgstr "Ukendt OFX-investeringskonto"
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1191
|
|
#, c-format
|
|
msgid ""
|
|
"OFX file '%s' imported, %d transactions processed, no transactions to match"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1242
|
|
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/ofx/gnc-ofx-import.c:1247
|
|
#, fuzzy
|
|
#| msgid "Select an OFX/QFX file to process"
|
|
msgid "Select one or multiple OFX/QFX file(s) to process"
|
|
msgstr "Vælg en OFX-/QFX-fil, der skal behandles"
|
|
|
|
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:46
|
|
msgid "Import _OFX/QFX..."
|
|
msgstr "Indlæs _OFX/QFX..."
|
|
|
|
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:47
|
|
msgid "Process an OFX/QFX response file"
|
|
msgstr "Behandl en OFX-/QFX-svarfil"
|
|
|
|
#: 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 "Angiv et navn eller en kort beskrivelse, såsom »Red Hat-aktie«."
|
|
|
|
#: 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 ""
|
|
"Indtast tickersymbolet eller anden kendt forkortelse, såsom »RHT«. Hvis en "
|
|
"sådan ikke findes, eller du ikke kender den, så opret 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 ""
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:906
|
|
msgid "_Name or description"
|
|
msgstr "_Navn eller beskrivelse"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:930
|
|
#, fuzzy
|
|
msgid "_Ticker symbol or other abbreviation"
|
|
msgstr "Kode/forkortelse:"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:964
|
|
#, fuzzy
|
|
msgid "_Exchange or abbreviation type"
|
|
msgstr "Vekselkurs:"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1176
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3315
|
|
msgid "(split)"
|
|
msgstr "(Opdel)"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1369
|
|
#, fuzzy
|
|
msgid "Are you sure you want to cancel?"
|
|
msgstr "Er du sikker på, at du ønsker at slette »%s«?"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1580
|
|
msgid "Please select a file to load."
|
|
msgstr "Angiv den fil, der skal indlæses."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1583
|
|
msgid "File not found or read permission denied. Please select another file."
|
|
msgstr "Fil ikke fundet eller læseadgang nægtet. Vælg venligst en anden fil."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1594
|
|
msgid "That QIF file is already loaded. Please select another file."
|
|
msgstr "Den QIF-fil er allerede indlæst. Vælg venligst en anden fil."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1662
|
|
msgid "Select QIF File"
|
|
msgstr "Vælg QIF-fil"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1725
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1728
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2978
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2981
|
|
msgid "_Resume"
|
|
msgstr "_Genoptag"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1813
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1888
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3065
|
|
msgid "Canceled"
|
|
msgstr "Annulleret"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1827
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1831
|
|
msgid "An error occurred while loading the QIF file."
|
|
msgstr "Der opstod en fejl under indlæsning af QIF-filen."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1828
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1846
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1907
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1964
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3085
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3106
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3154
|
|
msgid "Failed"
|
|
msgstr "Mislykkedes"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1884
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1901
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3061
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3079
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3102
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3148
|
|
msgid "Cleaning up"
|
|
msgstr "Rydder op"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1906
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1910
|
|
msgid "A bug was detected while parsing the QIF file."
|
|
msgstr "Der opstod en fejl under tolkning af QIF-filen."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1981
|
|
msgid "Loading completed"
|
|
msgstr "Indlæsning færdig"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2018
|
|
#, fuzzy
|
|
msgid ""
|
|
"When you press the Start Button, GnuCash will load your QIF file. If there "
|
|
"are no errors or warnings, you will automatically proceed to the next step. "
|
|
"Otherwise, the details will be shown below for your review."
|
|
msgstr ""
|
|
"GnuCash vil nu indlæse din QIF-fil. Hvis der ingen fejl eller advarsler er, "
|
|
"vil du automatisk fortsætte til det næste trin. Ellers vil detaljer blive "
|
|
"vist nedenfor."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2649
|
|
#, fuzzy
|
|
msgid "Choose the QIF file currency"
|
|
msgstr "Indtast aktieprisen"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2866
|
|
msgid "You must enter an existing national currency or enter a different type."
|
|
msgstr ""
|
|
"Du skal enten angive en eksisterende national valuta eller angive en anden "
|
|
"type."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3084
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3088
|
|
msgid "A bug was detected while converting the QIF data."
|
|
msgstr "En fejl opstod under konvertering af QIF-dataene."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3139
|
|
msgid "Canceling"
|
|
msgstr "Annullerer"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3157
|
|
msgid "A bug was detected while detecting duplicates."
|
|
msgstr "En fejl blev detekteret under detektering af duplikater."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3176
|
|
msgid "Conversion completed"
|
|
msgstr "Konvertering færdig"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3208
|
|
#, fuzzy
|
|
msgid ""
|
|
"When you press the Start Button, GnuCash will import your QIF data. If there "
|
|
"are no errors or warnings, you will automatically proceed to the next step. "
|
|
"Otherwise, the details will be shown below for your review."
|
|
msgstr ""
|
|
"GnuCash importerer nu dine QIF-data. Hvis du ikke møder nogen fejl eller "
|
|
"advarsler, vil du automatisk blive sendt videre til det næste trin. Ellers "
|
|
"vises detaljer nedenfor."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3414
|
|
msgid "GnuCash was unable to save your mapping preferences."
|
|
msgstr "GnuCash kunne ikke gemme dine oversættelsespræferencer."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3447
|
|
#, c-format
|
|
msgid "There was a problem with the import."
|
|
msgstr "Der opstod et problem med indlæsningen."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3449
|
|
#, c-format
|
|
msgid "QIF Import Completed."
|
|
msgstr "QIF-indlæsning færdig."
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3667
|
|
msgid "QIF account name"
|
|
msgstr "QIF-kontonavn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3673
|
|
msgid "QIF category name"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3679
|
|
msgid "QIF payee/memo"
|
|
msgstr "QIF-betalingsmodtager/note"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3782
|
|
msgid "Match?"
|
|
msgstr "Match?"
|
|
|
|
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3886
|
|
msgid "QIF import requires guile with regex support."
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
|
|
msgid "Enter a name for the account"
|
|
msgstr "Angiv navnet på kontoen"
|
|
|
|
#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
|
|
#, fuzzy
|
|
#| msgid "Placeholder"
|
|
msgid "Placeholder?"
|
|
msgstr "Sumkonto"
|
|
|
|
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
|
|
msgid "Import _QIF..."
|
|
msgstr "Indlæs _QIF..."
|
|
|
|
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:49
|
|
msgid "Import a Quicken QIF file"
|
|
msgstr "Indlæs en Quicken QIF-fil"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
|
|
msgid "Dividends"
|
|
msgstr "Udbytter"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
|
|
msgid "Cap Return"
|
|
msgstr "Kapitalgevinst"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
|
|
msgid "Cap. gain (long)"
|
|
msgstr "Kapitalgevinst (lang sigt)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
|
|
msgid "Cap. gain (mid)"
|
|
msgstr "Kapitalgevinst (mellemlang sigt)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
|
|
msgid "Cap. gain (short)"
|
|
msgstr "Kapitalgevinst (kort sigt)"
|
|
|
|
#: 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:509
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1131
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1146
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
|
|
#: libgnucash/app-utils/gnc-ui-util.c:953
|
|
msgid "Retained Earnings"
|
|
msgstr "Overført resultat"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
|
|
msgid "Commissions"
|
|
msgstr "Kurtage"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
|
|
msgid "Margin Interest"
|
|
msgstr "Marginalrente"
|
|
|
|
#: 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 "Læsning afbrudt."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:154
|
|
msgid "Reading"
|
|
msgstr "Læser"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:184
|
|
msgid "Some characters have been discarded."
|
|
msgstr "Nogle tegn er blevet fjernet"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:185
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:189
|
|
msgid "Converted to: "
|
|
msgstr "Konverteret til: "
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:188
|
|
msgid "Some characters have been converted according to your locale."
|
|
msgstr "Nogle tegn er måske konverteret i forhold til dit sprog."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:247
|
|
msgid "Ignoring unknown option"
|
|
msgstr "Ignorerer ukendt indstilling"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:385
|
|
msgid "Date required."
|
|
msgstr "Dato krævet."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:386
|
|
msgid "Discarding this transaction."
|
|
msgstr "Fjerner denne transaktion."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:418
|
|
msgid "Ignoring class line"
|
|
msgstr ""
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:486
|
|
msgid "Ignoring category line"
|
|
msgstr "Ignorerer kategorilinje"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:517
|
|
msgid "Ignoring security line"
|
|
msgstr "Ignorerer sikkerhedslinje"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:525
|
|
msgid "File does not appear to be in QIF format"
|
|
msgstr "Fil ser ikke til at være i QIF-format"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:701
|
|
msgid "Transaction date"
|
|
msgstr "Transaktionsdato"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:702
|
|
msgid "Transaction amount"
|
|
msgstr "Transaktionsbeløb"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:703
|
|
msgid "Share price"
|
|
msgstr "Aktiepris"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:704
|
|
msgid "Share quantity"
|
|
msgstr "Aktieantal"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:705
|
|
msgid "Investment action"
|
|
msgstr "Investeringshandling"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:706
|
|
#, fuzzy
|
|
msgid "Reconciliation status"
|
|
msgstr "Afstemt (a)"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:707
|
|
msgid "Commission"
|
|
msgstr "Kurtage"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:708
|
|
msgid "Account type"
|
|
msgstr "Kontotype"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:709
|
|
msgid "Tax class"
|
|
msgstr "Skatteklasse"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:710
|
|
#, fuzzy
|
|
msgid "Category budget amount"
|
|
msgstr "Sortér efter beløb"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:711
|
|
msgid "Account budget amount"
|
|
msgstr "Kontobudgetbeløb"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:712
|
|
msgid "Credit limit"
|
|
msgstr "Kreditgrænse"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:725
|
|
msgid "Parsing categories"
|
|
msgstr "Fortolker kategorier"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:757
|
|
msgid "Parsing accounts"
|
|
msgstr "Fortolker konti"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:798
|
|
msgid "Parsing transactions"
|
|
msgstr "Fortolker transaktioner"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:974
|
|
msgid "Unrecognized or inconsistent format."
|
|
msgstr "Format kan ikke genkendes eller er inkonsistent."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1016
|
|
msgid "Parsing failed."
|
|
msgstr "Fortolkning mislykkedes."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1057
|
|
msgid "Parse ambiguity between formats"
|
|
msgstr "Fortolk tvetydighed mellem formater"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-file.scm:1059
|
|
#, fuzzy, scheme-format
|
|
msgid "Value '~a' could be ~a or ~a."
|
|
msgstr "Værdi '%s' kan være %s eller %s."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-merge-groups.scm:105
|
|
msgid "Finding duplicate transactions"
|
|
msgstr "Finder identiske transaktioner"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:172
|
|
#, fuzzy, scheme-format
|
|
msgid "Unrecognized account type '~s'. Defaulting to Bank."
|
|
msgstr "Kontotype '%s' er ikke genkendt. Angiver Bank som standard."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:235
|
|
#, fuzzy, scheme-format
|
|
msgid "Unrecognized action '~a'."
|
|
msgstr "Handling ikke genkendt '%s'."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-parse.scm:254
|
|
#, fuzzy, scheme-format
|
|
msgid "Unrecognized status '~a'. Defaulting to uncleared."
|
|
msgstr "Kontotype '%s' er ikke genkendt. Angiver Bank som standard."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
|
|
msgid "QIF import: Name conflict with another account."
|
|
msgstr "QIF-indlæsning: Navnekonflikt med anden konto."
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
|
|
msgid "Preparing to convert your QIF data"
|
|
msgstr "Forbereder konvertering af dine QIF-data"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:353
|
|
msgid "Creating accounts"
|
|
msgstr "Opretter konti"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:402
|
|
msgid "Matching transfers between accounts"
|
|
msgstr "Matcher overførsler mellem konti"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:420
|
|
msgid "Converting"
|
|
msgstr "Konverterer"
|
|
|
|
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:501
|
|
msgid "Missing transaction date."
|
|
msgstr "Manglende transaktionsdato."
|
|
|
|
#: gnucash/price-quotes.scm:442
|
|
msgid "No commodities marked for quote retrieval."
|
|
msgstr ""
|
|
|
|
#: gnucash/price-quotes.scm:446 gnucash/price-quotes.scm:468
|
|
msgid "Unable to get quotes or diagnose the problem."
|
|
msgstr "Kunne hverken hente kurser eller finde problemet."
|
|
|
|
#: gnucash/price-quotes.scm:450
|
|
msgid ""
|
|
"You are missing some needed Perl libraries.\n"
|
|
"Run 'gnc-fq-update' as root to install them."
|
|
msgstr ""
|
|
"Du mangler nogle krævede Perlbiblioteker.\n"
|
|
"Kør »gnc-fq-upate« som administrator (root) for at installere disse."
|
|
|
|
#: gnucash/price-quotes.scm:455
|
|
#, scheme-format
|
|
msgid "ERROR: ALPHAVANTAGE_API_KEY must be set for currency and quotes; see ~A"
|
|
msgstr ""
|
|
|
|
#: gnucash/price-quotes.scm:460
|
|
#, fuzzy
|
|
msgid "There was a system error while retrieving the price quotes."
|
|
msgstr "Der opstod en fejl under gemning af filen."
|
|
|
|
#: gnucash/price-quotes.scm:464
|
|
#, fuzzy
|
|
msgid "There was an unknown error while retrieving the price quotes."
|
|
msgstr "Der opstod en fejl under gemning af filen."
|
|
|
|
#: gnucash/price-quotes.scm:487 gnucash/price-quotes.scm:498
|
|
msgid "Unable to retrieve quotes for these items:"
|
|
msgstr "Kunne ikke hente kurser for disse elementer:"
|
|
|
|
#: gnucash/price-quotes.scm:491
|
|
msgid "Continue using only the good quotes?"
|
|
msgstr "Fortsæt med kun varekurser?"
|
|
|
|
#: gnucash/price-quotes.scm:513
|
|
msgid "Unable to create prices for these items:"
|
|
msgstr "Kunne ikke oprette priser for disse elementer:"
|
|
|
|
#: gnucash/price-quotes.scm:517
|
|
msgid "Add remaining good quotes?"
|
|
msgstr "Tilføj resterende varekurser?"
|
|
|
|
#. Translators: ~A is the version string
|
|
#: gnucash/price-quotes.scm:535
|
|
#, scheme-format
|
|
msgid "Found Finance::Quote version ~A."
|
|
msgstr ""
|
|
|
|
#: gnucash/python/init.py:18
|
|
#: gnucash/report/reports/example/welcome-to-gnucash.scm:49
|
|
msgid "Welcome to GnuCash"
|
|
msgstr "Velkommen til GnuCash"
|
|
|
|
#: gnucash/python/init.py:103
|
|
#: gnucash/report/reports/example/hello-world.scm:488
|
|
msgid "Have a nice day!"
|
|
msgstr "Hav en god dag!"
|
|
|
|
#: gnucash/python/init.py:118
|
|
#, fuzzy, python-format
|
|
#| msgid "Welcome to GnuCash ~a !"
|
|
msgid "Welcome to GnuCash %s Shell"
|
|
msgstr "Velkommen til GnuCash ~a!"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:250
|
|
msgid "Hours"
|
|
msgstr "Timer"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:251
|
|
msgid "Project"
|
|
msgstr "Projekt"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:252
|
|
msgid "Material"
|
|
msgstr "Materiale"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:914
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
|
|
msgid "Save the current entry?"
|
|
msgstr "Gem den aktuelle post?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedger.c:916
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before duplicating this entry, or cancel the duplication?"
|
|
msgstr ""
|
|
"Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før "
|
|
"kopiering af denne post, eller annullere kopieringen?"
|
|
|
|
#: 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 post: Du skal angive en konto i den korrekte valuta for denne "
|
|
"placering."
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
|
|
msgid "This account should usually be of type income."
|
|
msgstr "Denne konto skal normalt være af typen indtægt."
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
|
|
msgid "This account should usually be of type expense or asset."
|
|
msgstr "Denne konto skal normalt være af typen udgift eller aktiv."
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
|
|
#, c-format
|
|
msgid "The tax table %s does not exist. Would you like to create it?"
|
|
msgstr "Skattetabellen %s findes ikke. Vil du oprette 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 aktuelle post er blevet ændret. Denne post er dog del af en eksisterende "
|
|
"ordre. Vil du gemme ændringen og reelt ændre din ordre?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
|
|
msgid "_Don't Record"
|
|
msgstr "_Gem ikke"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
|
|
msgid "The current entry has been changed. Would you like to save it?"
|
|
msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme den?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
|
|
msgctxt "sample for a checkbox"
|
|
msgid "X"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
|
|
#, fuzzy
|
|
#| msgid "sample:12/12/2000"
|
|
msgctxt "sample for 'Date'"
|
|
msgid "12/12/2000"
|
|
msgstr "sample:12/12/2000"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
|
|
#, fuzzy
|
|
#| msgid "sample:Description of an Entry"
|
|
msgctxt "sample for 'Description'"
|
|
msgid "Description of an Entry"
|
|
msgstr "sample:Beskrivelse af en post"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92
|
|
#, fuzzy
|
|
#| msgid "Action"
|
|
msgctxt "sample"
|
|
msgid "Action"
|
|
msgstr "Handling"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104
|
|
#, fuzzy
|
|
#| msgid "sample:9,999.00"
|
|
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
|
|
#| msgid "sample:999,999.00"
|
|
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
|
|
#| msgid "%"
|
|
msgctxt "sample for 'Discount Type'"
|
|
msgid "+%"
|
|
msgstr "%"
|
|
|
|
#. Translators: Header for Discount How
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
|
|
#, fuzzy, no-c-format
|
|
#| msgid "%"
|
|
msgctxt "sample for Discount How'"
|
|
msgid "+%"
|
|
msgstr "%"
|
|
|
|
#. Translators: Enter the longest expected path of an Account
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127
|
|
#: gnucash/register/ledger-core/split-register-layout.c:727
|
|
#: gnucash/register/ledger-core/split-register-layout.c:735
|
|
#, fuzzy
|
|
#| msgid "sample:Expenses:Automobile:Gasoline"
|
|
msgctxt "sample"
|
|
msgid "Expenses:Automobile:Gasoline"
|
|
msgstr "sample:Udgifter:Bil:Benzin"
|
|
|
|
# Går ud fra at det er forkortelsen for Tax
|
|
#. Translators: Abbreviation sample for Taxable?
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
|
|
#, fuzzy
|
|
#| msgid "T"
|
|
msgctxt "sample for 'Taxable'"
|
|
msgid "T?"
|
|
msgstr "S"
|
|
|
|
# Går ud fra at det er forkortelsen for Tax
|
|
#. Translators: Abbreviation sample for Tax Included
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
|
|
#, fuzzy
|
|
#| msgid "T"
|
|
msgctxt "sample for 'Tax Included'"
|
|
msgid "TI"
|
|
msgstr "S"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
|
|
#, fuzzy
|
|
#| msgid "Tax Table: "
|
|
msgctxt "sample for 'Tax Table'"
|
|
msgid "Tax Table 1"
|
|
msgstr "Skattetabel: "
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
|
|
#, fuzzy
|
|
#| msgid "sample:999.00"
|
|
msgctxt "sample"
|
|
msgid "999.00"
|
|
msgstr "sample:999,00"
|
|
|
|
#. Translators: Abbreviation sample for Billable
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154
|
|
msgctxt "sample for 'Billable'"
|
|
msgid "BI"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
|
|
#, fuzzy
|
|
#| msgid "Payment"
|
|
msgctxt "sample"
|
|
msgid "Payment"
|
|
msgstr "Betaling"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53
|
|
msgid "$"
|
|
msgstr "$"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67
|
|
msgid "<"
|
|
msgstr "<"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
|
|
msgid "="
|
|
msgstr "="
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
|
|
msgid ">"
|
|
msgstr ">"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:527
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1091
|
|
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4388
|
|
msgid "Cash"
|
|
msgstr "Kontant"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
|
|
msgid "Income Account"
|
|
msgstr "Indtægtskonto"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
|
|
msgid "Expense Account"
|
|
msgstr "Udgiftskonto"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
|
|
msgid "Discount Type"
|
|
msgstr "Rabattype"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
|
|
msgid "Discount How"
|
|
msgstr "Hvordan rabat"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
|
|
#: gnucash/report/reports/standard/invoice.scm:96
|
|
#: gnucash/report/reports/standard/receipt.scm:55
|
|
#: gnucash/report/reports/standard/receipt.scm:121
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:111
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:179
|
|
msgid "Unit Price"
|
|
msgstr "Enhedspris"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
|
|
msgid "Taxable?"
|
|
msgstr "Beskattes?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
|
|
msgid "Tax Included?"
|
|
msgstr "Skat inkluderet?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
|
|
msgid "Invoiced?"
|
|
msgstr "Faktureret?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
|
|
#: gnucash/report/options-utilities.scm:236
|
|
#: gnucash/report/reports/standard/invoice.scm:262
|
|
msgid "Subtotal"
|
|
msgstr "Delsum"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
|
|
#: gnucash/report/reports/standard/invoice.scm:551
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:55
|
|
#: gnucash/report/reports/standard/owner-report.scm:56
|
|
#: libgnucash/app-utils/business-options.scm:78
|
|
msgid "Tax"
|
|
msgstr "Skat"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
|
|
msgid "Billable?"
|
|
msgstr "Kan faktureres?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:545
|
|
msgid ""
|
|
"Enter the income/expense account for the Entry, or choose one from the list"
|
|
msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg en fra listen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:558
|
|
msgid "Enter the type of Entry"
|
|
msgstr "Angiv posttypen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:588
|
|
msgid "Enter the Entry Description"
|
|
msgstr "Angiv postbeskrivelsen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:604
|
|
msgid "Enter the Discount Amount"
|
|
msgstr "Angiv rabatbeløbet"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:607
|
|
msgid "Enter the Discount Percent"
|
|
msgstr "Angiv rabatprocenten"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:610
|
|
msgid "Enter the Discount ... unknown type"
|
|
msgstr "Angiv rabatten ... ukendt type"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:628
|
|
msgid "Discount Type: Monetary Value"
|
|
msgstr "Rabattype: Fast værdi"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:631
|
|
msgid "Discount Type: Percent"
|
|
msgstr "Rabattype: Procent"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:634
|
|
msgid "Select the Discount Type"
|
|
msgstr "Vælg rabattypen"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:651
|
|
msgid "Tax computed after discount is applied"
|
|
msgstr "Skat beregnet efter fratrækning af rabat"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:654
|
|
msgid "Discount and tax both applied on pretax value"
|
|
msgstr "Rabat og skat er begge angivet på førskatværdi"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:657
|
|
msgid "Discount computed after tax is applied"
|
|
msgstr "Rabat beregnet efter fratrækning af skat"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:660
|
|
msgid "Select how to compute the Discount and Taxes"
|
|
msgstr "Vælg hvordan rabat og skat skal beregnes"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:673
|
|
msgid "Enter the unit-Price for this Entry"
|
|
msgstr "Angiv enhedsprisen på denne post"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:685
|
|
msgid "Enter the Quantity of units for this Entry"
|
|
msgstr "Angiv antallet af enheder på denne post"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:697
|
|
msgid "Enter the Tax Table to apply to this entry"
|
|
msgstr "Angiv den skattetabel der skal anvendes på denne post"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:706
|
|
msgid "Is this entry taxable?"
|
|
msgstr "Er denne post skattepligtig?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:715
|
|
msgid "Is the tax already included in the price of this entry?"
|
|
msgstr "Er skatten allerede inkluderet i prisen på denne post?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:733
|
|
msgid "Is this entry invoiced?"
|
|
msgstr "Er denne post faktureret?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:739
|
|
msgid "Is this entry credited?"
|
|
msgstr "Er denne post krediteret?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:743
|
|
msgid "Include this entry on this invoice?"
|
|
msgstr "Inkluder denne post på denne faktura?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:747
|
|
msgid "Include this entry on this credit note?"
|
|
msgstr "Inkluder denne post på denne kreditnota?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:750
|
|
msgid "Unknown EntryLedger Type"
|
|
msgstr "Ukendt EntryLedger-type"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:763
|
|
msgid "The subtotal value of this entry "
|
|
msgstr "Denne posts undersumsværdi"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:775
|
|
msgid "The total tax of this entry "
|
|
msgstr "Denne posts samlede skat"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:784
|
|
msgid "Is this entry billable to a customer or job?"
|
|
msgstr "Kan denne post faktureres til en kunde eller job?"
|
|
|
|
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:793
|
|
msgid "How did you pay for this item?"
|
|
msgstr "Hvordan betalte du for denne enhed?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:192
|
|
msgid ""
|
|
"This transaction is already being edited in another register. Please finish "
|
|
"editing it there first."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:459
|
|
msgid "Save transaction before duplicating?"
|
|
msgstr "Gem transaktion før kopiering?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:461
|
|
msgid ""
|
|
"The current transaction has been changed. Would you like to record the "
|
|
"changes before duplicating the transaction, or cancel the duplication?"
|
|
msgstr ""
|
|
"Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før "
|
|
"kopiering af transaktionen, eller annullere kopieringen?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:945
|
|
msgid ""
|
|
"You are about to overwrite an existing split. Are you sure you want to do "
|
|
"that?"
|
|
msgstr ""
|
|
"Du er ved at overskrive en eksisterende opdeling. Er du sikker på, at du vil "
|
|
"gøre dette?"
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:947
|
|
msgid ""
|
|
"This is the split anchoring this transaction to the register. You may not "
|
|
"overwrite it from this register window. You may overwrite it if you navigate "
|
|
"to a register that shows another side of this same transaction."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register.c:1005
|
|
#, fuzzy
|
|
msgid ""
|
|
"You are about to overwrite an existing transaction. Are you sure you want to "
|
|
"do that?"
|
|
msgstr ""
|
|
"Du er ved at overskrive en eksisterende transaktion.\n"
|
|
"Er du sikker på at du vil gøre dette?"
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1351
|
|
msgid "You need to select a split in order to modify its exchange rate."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1378
|
|
#, fuzzy
|
|
msgid "The entered account could not be found."
|
|
msgstr ""
|
|
"Filen\n"
|
|
" %s\n"
|
|
"kunne ikke findes."
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1477
|
|
msgid "The split's amount is zero, so no exchange rate is needed."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-control.c:1528
|
|
#, fuzzy
|
|
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 aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før "
|
|
"kopiering af transaktionen, eller afbryde kopieringen?"
|
|
|
|
#. Translators: The 'sample:' items are
|
|
#. strings which are not displayed, but only
|
|
#. used to estimate widths.
|
|
#: gnucash/register/ledger-core/split-register-layout.c:644
|
|
#: gnucash/register/ledger-core/split-register-layout.c:652
|
|
msgctxt "sample"
|
|
msgid "22/02/2000"
|
|
msgstr ""
|
|
|
|
#. Translators: The 'sample' items are
|
|
#. strings which are not displayed, but only
|
|
#. used to estimate widths.
|
|
#: gnucash/register/ledger-core/split-register-layout.c:663
|
|
#: gnucash/register/ledger-core/split-register-layout.c:671
|
|
msgctxt "sample"
|
|
msgid "99999"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:679
|
|
#, fuzzy
|
|
#| msgid "sample:Description of a transaction"
|
|
msgctxt "sample"
|
|
msgid "Description of a transaction"
|
|
msgstr "prøve:Beskrivelse af transaktionen"
|
|
|
|
#. Translators: 'L' is short for Linked Document
|
|
#: gnucash/register/ledger-core/split-register-layout.c:703
|
|
#: gnucash/register/ledger-core/split-register-model.c:334
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:219
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:452
|
|
#: gnucash/report/trep-engine.scm:1292 gnucash/report/trep-engine.scm:1293
|
|
msgctxt "Column header for 'Document Link'"
|
|
msgid "L"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:711
|
|
#: gnucash/register/ledger-core/split-register-layout.c:751
|
|
#: gnucash/register/ledger-core/split-register-layout.c:759
|
|
#: gnucash/register/ledger-core/split-register-layout.c:767
|
|
#: gnucash/register/ledger-core/split-register-layout.c:777
|
|
#: gnucash/register/ledger-core/split-register-layout.c:785
|
|
#: gnucash/register/ledger-core/split-register-layout.c:793
|
|
#: gnucash/register/ledger-core/split-register-layout.c:801
|
|
#: gnucash/register/ledger-core/split-register-layout.c:809
|
|
#: gnucash/register/ledger-core/split-register-layout.c:857
|
|
#, fuzzy
|
|
#| msgid "sample:999,999.000"
|
|
msgctxt "sample"
|
|
msgid "999,999.000"
|
|
msgstr "Prøve:999.999,000"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:743
|
|
#, fuzzy
|
|
#| msgid "sample:Memo field sample text string"
|
|
msgctxt "sample"
|
|
msgid "Memo field sample text string"
|
|
msgstr "prøve:Notefelt tekstprøve"
|
|
|
|
# Går ud fra at det er forkortelsen for Tax
|
|
#: gnucash/register/ledger-core/split-register-layout.c:817
|
|
#, fuzzy
|
|
#| msgid "T"
|
|
msgctxt "Column header for 'Type'"
|
|
msgid "T"
|
|
msgstr "S"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:825
|
|
#, fuzzy
|
|
#| msgid "sample:Notes field sample text string"
|
|
msgctxt "sample"
|
|
msgid "Notes field sample text string"
|
|
msgstr "prøve:Bemærkningsfelt tekstprøve"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:833
|
|
#, fuzzy
|
|
#| msgid "sample:No Particular Reason"
|
|
msgctxt "sample"
|
|
msgid "No Particular Reason"
|
|
msgstr "prøve:Ingen bestemt årsag"
|
|
|
|
#: gnucash/register/ledger-core/split-register-layout.c:841
|
|
#: gnucash/register/ledger-core/split-register-layout.c:849
|
|
#, fuzzy
|
|
#| msgid "sample:(x + 0.33 * y + (x+y) )"
|
|
msgctxt "sample"
|
|
msgid "(x + 0.33 * y + (x+y) )"
|
|
msgstr "prøve:(x + 0.33 * y + (x+y) )"
|
|
|
|
#: gnucash/register/ledger-core/split-register-load.c:283
|
|
msgid ""
|
|
"Could not determine the account currency. Using the default currency "
|
|
"provided by your system."
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:253
|
|
msgid "Ref"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:269
|
|
msgid "T-Ref"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:278
|
|
#: gnucash/report/reports/standard/register.scm:134
|
|
msgid "T-Num"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:404
|
|
msgid "Exch. Rate"
|
|
msgstr "Vekselkurs"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:421
|
|
msgid "Oth. Curr."
|
|
msgstr "And. valu."
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:438
|
|
#: gnucash/register/ledger-core/split-register-model.c:462
|
|
#, c-format
|
|
msgid "Tot %s"
|
|
msgstr "Tot %s"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:444
|
|
msgid "Tot Credit"
|
|
msgstr "Tot kredit"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:468
|
|
msgid "Tot Debit"
|
|
msgstr "Tot debet"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:477
|
|
msgid "Tot Shares"
|
|
msgstr "Tot aktier"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:536
|
|
#, fuzzy, c-format
|
|
msgid "Reconciled on %s"
|
|
msgstr "Afstemt"
|
|
|
|
#: 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 "Indtast transaktionsnummeret (f.eks. checknummeret)"
|
|
|
|
#: 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 "Indtast transaktionsnummeret (f.eks. checknummeret)"
|
|
|
|
#: 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 "Indtast transaktionsnummeret (f.eks. checknummeret)"
|
|
|
|
#: 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 "Indtast transaktionsnummeret (f.eks. checknummeret)"
|
|
|
|
#: 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 "Indtast transaktionsnummeret (f.eks. checknummeret)"
|
|
|
|
#: 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 "Indtast transaktionsnummeret (f.eks. checknummeret)"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1301
|
|
#, fuzzy
|
|
msgid "Enter an action type, or choose one from the list"
|
|
msgstr "Indtast transaktionens type, eller vælg en fra listen"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:1302
|
|
#, fuzzy
|
|
msgid ""
|
|
"Enter a reference number, such as the next check number, or choose an action "
|
|
"type from the list"
|
|
msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg 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 transaktion har flere opdelinger. Tryk på opdelingsknappen for at se "
|
|
"dem alle"
|
|
|
|
#: 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 transaktion er en aktieopsplitning. Tryk \"Opsplitning\"-knappen for "
|
|
"detaljer"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2091
|
|
#, c-format
|
|
msgid ""
|
|
"Cannot modify or delete this transaction. This transaction is marked read-"
|
|
"only because:\n"
|
|
"\n"
|
|
"'%s'"
|
|
msgstr ""
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2215
|
|
#, fuzzy
|
|
msgid "Change transaction containing a reconciled split?"
|
|
msgstr "Ændr indhold af afstemt opdeling"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2217
|
|
#, 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 ""
|
|
"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
|
|
"Hvis du gør det kan fremtidige afstemninger blive svære!"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2228
|
|
#, 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 ""
|
|
"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
|
|
"Hvis du gør det kan fremtidige afstemninger blive svære!"
|
|
|
|
#: gnucash/register/ledger-core/split-register-model.c:2253
|
|
#, fuzzy
|
|
msgid "Chan_ge Transaction"
|
|
msgstr "_Afbryd transaktion"
|
|
|
|
#: gnucash/register/register-gnome/datecell-gnome.c:104
|
|
#, fuzzy
|
|
#| 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."
|
|
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 indtastede dato for den kopierede transaktion er ældre end »tærskel for "
|
|
"skrivebeskyttet« angivet for denne bog. Denne indstilling kan ændres i Fil-"
|
|
">Egenskaber->Konti."
|
|
|
|
#: gnucash/register/register-gnome/gnucash-item-list.c:528
|
|
#, fuzzy
|
|
msgid "List"
|
|
msgstr "Sidste"
|
|
|
|
#: gnucash/report/eguile.scm:150
|
|
#, fuzzy, scheme-format
|
|
msgid "Template file \"~a\" can not be read"
|
|
msgstr "Skabelonfilen »%s« kan ikke læses"
|
|
|
|
#: gnucash/report/html-chart.scm:455
|
|
msgid "Load"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:110
|
|
#: gnucash/report/html-fonts.scm:115 gnucash/report/html-fonts.scm:120
|
|
#: gnucash/report/html-fonts.scm:125 gnucash/report/html-fonts.scm:130
|
|
#: gnucash/report/html-fonts.scm:135 gnucash/report/html-fonts.scm:141
|
|
#: gnucash/report/html-fonts.scm:147
|
|
msgid "Fonts"
|
|
msgstr "Skrifttyper"
|
|
|
|
#: gnucash/report/html-fonts.scm:106
|
|
msgid "Font info for the report title."
|
|
msgstr "Skriftinformation for rapportnavnet."
|
|
|
|
#: gnucash/report/html-fonts.scm:111
|
|
msgid "Account link"
|
|
msgstr "Kontohenvisning"
|
|
|
|
#: gnucash/report/html-fonts.scm:111
|
|
msgid "Font info for account name."
|
|
msgstr "Skriftinformation for kontonavnet."
|
|
|
|
#: gnucash/report/html-fonts.scm:116
|
|
msgid "Number cell"
|
|
msgstr "Talcelle"
|
|
|
|
#: gnucash/report/html-fonts.scm:116
|
|
msgid "Font info for regular number cells."
|
|
msgstr "Skriftinformation for regulære talceller."
|
|
|
|
#: gnucash/report/html-fonts.scm:121
|
|
msgid "Negative Values in Red"
|
|
msgstr "Negative beløb med rødt"
|
|
|
|
#: gnucash/report/html-fonts.scm:121
|
|
msgid "Display negative values in red."
|
|
msgstr "Vis negative beløb med rødt."
|
|
|
|
#: gnucash/report/html-fonts.scm:126
|
|
#, fuzzy
|
|
msgid "Number header"
|
|
msgstr "Nummer"
|
|
|
|
#: gnucash/report/html-fonts.scm:126
|
|
#, fuzzy
|
|
msgid "Font info for number headers."
|
|
msgstr "Skriftinformation for regulære talceller"
|
|
|
|
#: gnucash/report/html-fonts.scm:131
|
|
msgid "Text cell"
|
|
msgstr "Tekstcelle"
|
|
|
|
#: gnucash/report/html-fonts.scm:131
|
|
#, fuzzy
|
|
msgid "Font info for regular text cells."
|
|
msgstr "Skriftinformation for regulære tekstceller"
|
|
|
|
#: gnucash/report/html-fonts.scm:136
|
|
msgid "Total number cell"
|
|
msgstr "Celle for samlet tal"
|
|
|
|
#: gnucash/report/html-fonts.scm:137
|
|
#, fuzzy
|
|
msgid "Font info for number cells containing a total."
|
|
msgstr "Skriftinformation for talceller der indeholder i alt"
|
|
|
|
#: gnucash/report/html-fonts.scm:142
|
|
#, fuzzy
|
|
msgid "Total label cell"
|
|
msgstr "Passiver"
|
|
|
|
#: gnucash/report/html-fonts.scm:143
|
|
#, fuzzy
|
|
msgid "Font info for cells containing total labels."
|
|
msgstr "Skriftinformation for talceller der indeholder i alt"
|
|
|
|
#: gnucash/report/html-fonts.scm:148
|
|
msgid "Centered label cell"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/html-fonts.scm:148
|
|
#, fuzzy
|
|
msgid "Font info for centered label cells."
|
|
msgstr "Skriftinformation for regulære talceller"
|
|
|
|
#: gnucash/report/html-style-sheet.scm:149
|
|
msgid "Can't save style sheet"
|
|
msgstr "kan ikke gemme stilark"
|
|
|
|
#: gnucash/report/html-utilities.scm:274 gnucash/report/html-utilities.scm:291
|
|
#, fuzzy
|
|
#| msgid "Exchange rate"
|
|
msgid "Exchange rate"
|
|
msgid_plural "Exchange rates"
|
|
msgstr[0] "Vekselkurs"
|
|
msgstr[1] "Vekselkurs"
|
|
|
|
#: gnucash/report/html-utilities.scm:304
|
|
msgid "No budgets exist. You must create at least one budget."
|
|
msgstr "Der findes ikke et budget. Du skal oprette mindst et budget."
|
|
|
|
#: gnucash/report/html-utilities.scm:337
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:140
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:141
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:949
|
|
#, fuzzy
|
|
msgid "Disabled"
|
|
msgstr "Aktiveret"
|
|
|
|
#: gnucash/report/html-utilities.scm:390
|
|
msgid "This report requires you to specify certain report options."
|
|
msgstr "Denne rapport kræver valg af specifikke rapportindstillinger."
|
|
|
|
#: gnucash/report/html-utilities.scm:397
|
|
msgid "No accounts selected"
|
|
msgstr "Ingen markerede konti"
|
|
|
|
#: gnucash/report/html-utilities.scm:398
|
|
#, fuzzy
|
|
msgid "This report requires accounts to be selected in the report options."
|
|
msgstr "Denne rapport kræver valg af konti."
|
|
|
|
#: gnucash/report/html-utilities.scm:405
|
|
#: gnucash/report/reports/standard/price-scatter.scm:267
|
|
msgid "No data"
|
|
msgstr "Ingen data"
|
|
|
|
#: gnucash/report/html-utilities.scm:406
|
|
msgid ""
|
|
"The selected accounts contain no data/transactions (or only zeroes) for the "
|
|
"selected time period"
|
|
msgstr ""
|
|
"De valgte konti indeholder ingen data/transaktioner (eller kun nuller) for "
|
|
"den valgte tidsperiode"
|
|
|
|
#: gnucash/report/options-utilities.scm:48
|
|
msgid "Select a date to report on."
|
|
msgstr "Vælg dato at rapportere fra."
|
|
|
|
#: gnucash/report/options-utilities.scm:54
|
|
msgid "Start of reporting period."
|
|
msgstr "Rapportperiodes start."
|
|
|
|
#: gnucash/report/options-utilities.scm:55
|
|
msgid "End of reporting period."
|
|
msgstr "Rapportperiodes slutning."
|
|
|
|
#: gnucash/report/options-utilities.scm:65
|
|
msgid "The amount of time between data points."
|
|
msgstr "Mængden af tid mellem datapunkter."
|
|
|
|
#: gnucash/report/options-utilities.scm:66
|
|
msgid "Day"
|
|
msgstr "Dag"
|
|
|
|
#: gnucash/report/options-utilities.scm:66
|
|
msgid "One Day."
|
|
msgstr "En dag."
|
|
|
|
#: gnucash/report/options-utilities.scm:67
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:164
|
|
msgid "Week"
|
|
msgstr "Uge"
|
|
|
|
#: gnucash/report/options-utilities.scm:67
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:165
|
|
msgid "One Week."
|
|
msgstr "En uge."
|
|
|
|
#: gnucash/report/options-utilities.scm:68
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:160
|
|
msgid "2Week"
|
|
msgstr "14dage"
|
|
|
|
#: gnucash/report/options-utilities.scm:68
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:161
|
|
msgid "Two Weeks."
|
|
msgstr "To uger."
|
|
|
|
#: gnucash/report/options-utilities.scm:69
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:156
|
|
msgid "Month"
|
|
msgstr "Måned"
|
|
|
|
#: gnucash/report/options-utilities.scm:69
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:157
|
|
msgid "One Month."
|
|
msgstr "En måned."
|
|
|
|
#: gnucash/report/options-utilities.scm:70
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:152
|
|
msgid "Quarter"
|
|
msgstr "Kvartalsvis"
|
|
|
|
#: gnucash/report/options-utilities.scm:70
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:153
|
|
msgid "One Quarter."
|
|
msgstr "Et kvartal."
|
|
|
|
#: gnucash/report/options-utilities.scm:71
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
|
|
msgid "Half Year"
|
|
msgstr "Halvt år"
|
|
|
|
#: gnucash/report/options-utilities.scm:71
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
|
|
msgid "Half Year."
|
|
msgstr "Halvt år."
|
|
|
|
#: gnucash/report/options-utilities.scm:72
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
|
|
msgid "Year"
|
|
msgstr "År"
|
|
|
|
#: gnucash/report/options-utilities.scm:72
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
|
|
msgid "One Year."
|
|
msgstr "Et år."
|
|
|
|
#: gnucash/report/options-utilities.scm:85 gnucash/report/trep-engine.scm:415
|
|
msgid "All"
|
|
msgstr "Alle"
|
|
|
|
#: gnucash/report/options-utilities.scm:85
|
|
msgid "All accounts"
|
|
msgstr "Alle konti"
|
|
|
|
#: gnucash/report/options-utilities.scm:86
|
|
msgid "Top-level."
|
|
msgstr "Topniveau."
|
|
|
|
#: gnucash/report/options-utilities.scm:87
|
|
msgid "Second-level."
|
|
msgstr "Andet niveau."
|
|
|
|
#: gnucash/report/options-utilities.scm:88
|
|
msgid "Third-level."
|
|
msgstr "Tredje niveau."
|
|
|
|
#: gnucash/report/options-utilities.scm:89
|
|
msgid "Fourth-level."
|
|
msgstr "Fjerde niveau."
|
|
|
|
#: gnucash/report/options-utilities.scm:90
|
|
msgid "Fifth-level."
|
|
msgstr "Femte niveau."
|
|
|
|
#: gnucash/report/options-utilities.scm:91
|
|
msgid "Sixth-level."
|
|
msgstr "Sjette niveau."
|
|
|
|
#: gnucash/report/options-utilities.scm:101
|
|
msgid "Show accounts to this depth, overriding any other option."
|
|
msgstr "Vis konti til denne dybde. Ignorér andre valg."
|
|
|
|
#: gnucash/report/options-utilities.scm:109
|
|
msgid ""
|
|
"Override account-selection and show sub-accounts of all selected accounts?"
|
|
msgstr "Gennemtving kontovalg og vis underkonti for alle valgte konti?"
|
|
|
|
#: gnucash/report/options-utilities.scm:122
|
|
#: gnucash/report/reports/standard/account-summary.scm:87
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:88
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:82
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:76
|
|
#: gnucash/report/reports/standard/income-statement.scm:63
|
|
msgid "Report on these accounts, if display depth allows."
|
|
msgstr "Rapporter for disse konti, hvis visningsdybden tillader det."
|
|
|
|
#: gnucash/report/options-utilities.scm:134
|
|
msgid "Select the currency to display the values of this report in."
|
|
msgstr "Vælg en valuta at vise beløbene i denne rapport i."
|
|
|
|
#: gnucash/report/options-utilities.scm:144
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:81
|
|
#: gnucash/report/reports/standard/price-scatter.scm:78
|
|
#, fuzzy
|
|
msgid "The source of price information."
|
|
msgstr "Pristilbudskilde"
|
|
|
|
#: gnucash/report/options-utilities.scm:146
|
|
#, fuzzy
|
|
msgid "Average Cost"
|
|
msgstr "Gennemsnit"
|
|
|
|
#: gnucash/report/options-utilities.scm:147
|
|
msgid "The volume-weighted average cost of purchases."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/options-utilities.scm:149
|
|
#: gnucash/report/reports/standard/price-scatter.scm:81
|
|
msgid "Weighted Average"
|
|
msgstr "Vægtet gennemsnit"
|
|
|
|
#: gnucash/report/options-utilities.scm:150
|
|
#: gnucash/report/reports/standard/price-scatter.scm:82
|
|
#, fuzzy
|
|
msgid "The weighted average of all currency transactions of the past."
|
|
msgstr ""
|
|
"Det vægtede gennemsnit for alle tidligere foretagne valutatransaktioner"
|
|
|
|
#: gnucash/report/options-utilities.scm:152
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:83
|
|
msgid "Most recent"
|
|
msgstr "Seneste"
|
|
|
|
#: gnucash/report/options-utilities.scm:153
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:84
|
|
msgid "The most recent recorded price."
|
|
msgstr "Den senest registreret pris."
|
|
|
|
#: gnucash/report/options-utilities.scm:155
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:86
|
|
msgid "Nearest in time"
|
|
msgstr "Tættest i tid"
|
|
|
|
#: gnucash/report/options-utilities.scm:156
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:87
|
|
msgid "The price recorded nearest in time to the report date."
|
|
msgstr "Den pris, der blev registreret tættest på rapportdatoen."
|
|
|
|
#: gnucash/report/options-utilities.scm:169
|
|
msgid "Width of plot in pixels."
|
|
msgstr "Bredden af diagrammet i skærmpunkter."
|
|
|
|
#: gnucash/report/options-utilities.scm:177
|
|
msgid "Height of plot in pixels."
|
|
msgstr "Højden af diagrammet i skærmpunkter."
|
|
|
|
#: gnucash/report/options-utilities.scm:188
|
|
msgid "Choose the marker for each data point."
|
|
msgstr "Vælg markør for hvert datapunkt."
|
|
|
|
#: gnucash/report/options-utilities.scm:191
|
|
msgid "Diamond"
|
|
msgstr "Diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:191
|
|
msgid "Hollow diamond"
|
|
msgstr "Hul diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:192
|
|
msgid "Circle"
|
|
msgstr "Cirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:192
|
|
msgid "Hollow circle"
|
|
msgstr "Hul cirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:193
|
|
msgid "Square"
|
|
msgstr "Firkant"
|
|
|
|
#: gnucash/report/options-utilities.scm:193
|
|
msgid "Hollow square"
|
|
msgstr "Hul firkant"
|
|
|
|
#: gnucash/report/options-utilities.scm:194
|
|
msgid "Cross"
|
|
msgstr "Kryds"
|
|
|
|
#: gnucash/report/options-utilities.scm:195
|
|
msgid "Plus"
|
|
msgstr "Plus"
|
|
|
|
#: gnucash/report/options-utilities.scm:196
|
|
msgid "Dash"
|
|
msgstr "Tankestreg"
|
|
|
|
#: gnucash/report/options-utilities.scm:197
|
|
msgid "Filled diamond"
|
|
msgstr "Udfyldt diamant"
|
|
|
|
#: gnucash/report/options-utilities.scm:197
|
|
msgid "Diamond filled with color"
|
|
msgstr "Diamant udfyldt med farve"
|
|
|
|
#: gnucash/report/options-utilities.scm:198
|
|
msgid "Filled circle"
|
|
msgstr "Udfylt cirkel"
|
|
|
|
#: gnucash/report/options-utilities.scm:198
|
|
msgid "Circle filled with color"
|
|
msgstr "Cirkel udfyldt med farve"
|
|
|
|
#: gnucash/report/options-utilities.scm:199
|
|
msgid "Filled square"
|
|
msgstr "Udfyldt firkant"
|
|
|
|
#: gnucash/report/options-utilities.scm:199
|
|
msgid "Square filled with color"
|
|
msgstr "Firkant udfyldt med farve"
|
|
|
|
#: gnucash/report/options-utilities.scm:209
|
|
msgid "Choose the method for sorting accounts."
|
|
msgstr "Vælg metoden for sortering af konti."
|
|
|
|
#: gnucash/report/options-utilities.scm:212
|
|
msgid "Alphabetical by account code."
|
|
msgstr "Alfabetisk efter kontonummer."
|
|
|
|
#: gnucash/report/options-utilities.scm:213
|
|
msgid "Alphabetical"
|
|
msgstr "Alfabetisk"
|
|
|
|
#: gnucash/report/options-utilities.scm:213
|
|
msgid "Alphabetical by account name."
|
|
msgstr "Alfabetisk efter kontonavn."
|
|
|
|
#: gnucash/report/options-utilities.scm:214
|
|
msgid "By amount, largest to smallest."
|
|
msgstr "Efter beløb, størst til mindst."
|
|
|
|
#: gnucash/report/options-utilities.scm:230
|
|
msgid "How to show the balances of parent accounts."
|
|
msgstr "Hvordan saldiene på samlekonti skal vises."
|
|
|
|
#: gnucash/report/options-utilities.scm:233
|
|
#: gnucash/report/reports/standard/account-summary.scm:113
|
|
msgid "Account Balance"
|
|
msgstr "Kontosaldo"
|
|
|
|
#: gnucash/report/options-utilities.scm:234
|
|
msgid "Show only the balance in the parent account, excluding any subaccounts."
|
|
msgstr "Vis kun saldoen på samlekontoen, uden nogen underkonti."
|
|
|
|
#: gnucash/report/options-utilities.scm:237
|
|
msgid ""
|
|
"Calculate the subtotal for this parent account and all of its subaccounts, "
|
|
"and show this as the parent account balance."
|
|
msgstr ""
|
|
"Beregn delsummen på denne samlekonto og alle dens underkonti, og vis denne "
|
|
"som samlekontoens saldo."
|
|
|
|
#: gnucash/report/options-utilities.scm:239
|
|
#: gnucash/report/options-utilities.scm:254
|
|
msgid "Do not show"
|
|
msgstr "Vis ikke"
|
|
|
|
#: gnucash/report/options-utilities.scm:240
|
|
msgid "Do not show any balances of parent accounts."
|
|
msgstr "Vis ikke saldi på samlekonti."
|
|
|
|
#: gnucash/report/options-utilities.scm:248
|
|
msgid "How to show account subtotals for parent accounts."
|
|
msgstr "Hvordan kontodelsummer vises for samlekonti."
|
|
|
|
#: gnucash/report/options-utilities.scm:251
|
|
msgid "Show subtotals"
|
|
msgstr "Vis delsummer"
|
|
|
|
#: gnucash/report/options-utilities.scm:252
|
|
msgid "Show subtotals for selected parent accounts which have subaccounts."
|
|
msgstr "Vis delsummer for valgte samlekonti som har underkonti."
|
|
|
|
#: gnucash/report/options-utilities.scm:255
|
|
msgid "Do not show any subtotals for parent accounts."
|
|
msgstr "Vis ikke delsummer for samlekonti."
|
|
|
|
#: gnucash/report/report-core.scm:150
|
|
msgid "_Assets & Liabilities"
|
|
msgstr "_Aktiver & passiver"
|
|
|
|
#: gnucash/report/report-core.scm:151
|
|
msgid "_Income & Expense"
|
|
msgstr "_Indtægter & udgifter"
|
|
|
|
#: gnucash/report/report-core.scm:153
|
|
msgid "_Taxes"
|
|
msgstr "_Skatter"
|
|
|
|
#: gnucash/report/report-core.scm:154
|
|
#, fuzzy
|
|
#| msgid "Examples:"
|
|
msgid "E_xamples"
|
|
msgstr "Eksempler"
|
|
|
|
#: gnucash/report/report-core.scm:155
|
|
#, fuzzy
|
|
#| msgid "_Export"
|
|
msgid "_Experimental"
|
|
msgstr "_Eksporter"
|
|
|
|
#: gnucash/report/report-core.scm:156
|
|
#, fuzzy
|
|
#| msgid "Multicolumn View"
|
|
msgid "_Multicolumn"
|
|
msgstr "Flerkolonnevisning"
|
|
|
|
#: gnucash/report/report-core.scm:157
|
|
msgid "_Custom"
|
|
msgstr "_Tilpasset"
|
|
|
|
#: gnucash/report/report-core.scm:160
|
|
#: gnucash/report/reports/standard/invoice.scm:257
|
|
#: gnucash/report/reports/standard/invoice.scm:262
|
|
#: gnucash/report/reports/standard/invoice.scm:267
|
|
#: gnucash/report/reports/standard/invoice.scm:275
|
|
#: gnucash/report/reports/standard/invoice.scm:281
|
|
#: gnucash/report/reports/standard/invoice.scm:288
|
|
#: gnucash/report/reports/standard/invoice.scm:294
|
|
#: gnucash/report/reports/standard/invoice.scm:300
|
|
#: gnucash/report/reports/standard/invoice.scm:307
|
|
#: gnucash/report/reports/standard/invoice.scm:312
|
|
#: gnucash/report/reports/standard/invoice.scm:317
|
|
#: gnucash/report/reports/standard/invoice.scm:322
|
|
#: gnucash/report/reports/standard/invoice.scm:327
|
|
#: gnucash/report/reports/standard/invoice.scm:332
|
|
#: gnucash/report/reports/standard/invoice.scm:337
|
|
#: gnucash/report/reports/standard/invoice.scm:342
|
|
#: gnucash/report/reports/standard/receipt.scm:40
|
|
#: gnucash/report/reports/standard/register.scm:353
|
|
#: gnucash/report/reports/standard/register.scm:359
|
|
#: gnucash/report/reports/standard/register.scm:363
|
|
#: gnucash/report/reports/standard/register.scm:368
|
|
#: gnucash/report/reports/standard/register.scm:373
|
|
#: gnucash/report/reports/standard/register.scm:378
|
|
#: gnucash/report/reports/standard/register.scm:383
|
|
#: gnucash/report/reports/standard/register.scm:388
|
|
#: gnucash/report/reports/standard/register.scm:393
|
|
#: gnucash/report/reports/standard/register.scm:398
|
|
#: gnucash/report/reports/standard/register.scm:407
|
|
#: gnucash/report/reports/standard/register.scm:412
|
|
#: gnucash/report/reports/standard/register.scm:417
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:79
|
|
msgid "Display"
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/report/report-core.scm:161
|
|
msgid "Report name"
|
|
msgstr "Rapportnavn"
|
|
|
|
#: gnucash/report/report-core.scm:162
|
|
msgid "Stylesheet"
|
|
msgstr "Stilark"
|
|
|
|
#: gnucash/report/report-core.scm:164
|
|
msgid "Invoice Number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/report-core.scm:210
|
|
msgid ""
|
|
"One of your reports has a report-guid that is a duplicate. Please check the "
|
|
"report system, especially your saved reports, for a report with this report-"
|
|
"guid: "
|
|
msgstr ""
|
|
|
|
#: gnucash/report/report-core.scm:211
|
|
#, fuzzy
|
|
msgid "Wrong report definition: "
|
|
msgstr "GnuCash opsætningsmuligheder"
|
|
|
|
#: gnucash/report/report-core.scm:212
|
|
msgid " Report is missing a GUID."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/report-core.scm:287
|
|
msgid "Enter a descriptive name for this report."
|
|
msgstr "Indtast et beskrivende navn for denne rapport."
|
|
|
|
#: gnucash/report/report-core.scm:292
|
|
msgid "Select a stylesheet for the report."
|
|
msgstr "Sæt stilen for denne rapport."
|
|
|
|
#: gnucash/report/report-core.scm:300
|
|
msgid "stylesheet."
|
|
msgstr "Stilark."
|
|
|
|
#: gnucash/report/reports/aging.scm:38
|
|
#: gnucash/report/reports/standard/new-aging.scm:40
|
|
msgid "Sort By"
|
|
msgstr "Sorter efter"
|
|
|
|
#: gnucash/report/reports/aging.scm:39
|
|
#: gnucash/report/reports/standard/customer-summary.scm:78
|
|
#: gnucash/report/reports/standard/new-aging.scm:41
|
|
msgid "Sort Order"
|
|
msgstr "Sorteringsorden"
|
|
|
|
#: gnucash/report/reports/aging.scm:40
|
|
#: gnucash/report/reports/example/average-balance.scm:43
|
|
#: gnucash/report/reports/example/daily-reports.scm:54
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:67
|
|
#: gnucash/report/reports/standard/account-summary.scm:125
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:76
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:44
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:136
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:178
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:119
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:102
|
|
#: gnucash/report/reports/standard/budget-flow.scm:45
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:115
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
|
|
#: gnucash/report/reports/standard/cash-flow.scm:49
|
|
#: gnucash/report/reports/standard/category-barchart.scm:72
|
|
#: gnucash/report/reports/standard/equity-statement.scm:77
|
|
#: gnucash/report/reports/standard/income-statement.scm:108
|
|
#: gnucash/report/reports/standard/net-charts.scm:42
|
|
#: gnucash/report/reports/standard/portfolio.scm:54
|
|
#: gnucash/report/reports/standard/price-scatter.scm:41
|
|
#: gnucash/report/reports/standard/trial-balance.scm:129
|
|
#: gnucash/report/trep-engine.scm:105
|
|
msgid "Report's currency"
|
|
msgstr "Rapports valuta"
|
|
|
|
#: gnucash/report/reports/aging.scm:41
|
|
#: gnucash/report/reports/example/average-balance.scm:44
|
|
#: gnucash/report/reports/example/daily-reports.scm:55
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:68
|
|
#: gnucash/report/reports/standard/account-summary.scm:126
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:40
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:45
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:137
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:179
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:121
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
|
|
#: gnucash/report/reports/standard/budget-flow.scm:42
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:116
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:59
|
|
#: gnucash/report/reports/standard/cash-flow.scm:50
|
|
#: gnucash/report/reports/standard/category-barchart.scm:73
|
|
#: gnucash/report/reports/standard/equity-statement.scm:78
|
|
#: gnucash/report/reports/standard/income-statement.scm:109
|
|
#: 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:130
|
|
#: gnucash/report/trep-engine.scm:102
|
|
msgid "Price Source"
|
|
msgstr "Pristilbudskilde"
|
|
|
|
#: gnucash/report/reports/aging.scm:42
|
|
#, fuzzy
|
|
msgid "Show Multi-currency Totals"
|
|
msgstr "Genindlæs det aktuelle dokument"
|
|
|
|
#: gnucash/report/reports/aging.scm:43
|
|
#: gnucash/report/reports/standard/new-aging.scm:42
|
|
#, fuzzy
|
|
msgid "Show zero balance items"
|
|
msgstr "Vis den totale saldo i beskrivelser?"
|
|
|
|
#: gnucash/report/reports/aging.scm:44
|
|
#: gnucash/report/reports/standard/new-aging.scm:43
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:46
|
|
#: gnucash/report/reports/standard/owner-report.scm:41
|
|
#, fuzzy
|
|
msgid "Due or Post Date"
|
|
msgstr "Sortér efter dato"
|
|
|
|
#: gnucash/report/reports/aging.scm:47
|
|
#: gnucash/report/reports/standard/new-aging.scm:46
|
|
#: gnucash/report/reports/standard/receivables.scm:37
|
|
#, fuzzy
|
|
msgid "Address Source"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/report/reports/aging.scm:53
|
|
#: gnucash/report/reports/standard/new-aging.scm:56
|
|
#, fuzzy
|
|
msgid "Address Phone"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/report/reports/aging.scm:54
|
|
#: gnucash/report/reports/standard/new-aging.scm:57
|
|
#, fuzzy
|
|
msgid "Address Fax"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/report/reports/aging.scm:55
|
|
#: gnucash/report/reports/standard/new-aging.scm:58
|
|
#, fuzzy
|
|
msgid "Address Email"
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/report/reports/aging.scm:205
|
|
#, scheme-format
|
|
msgid ""
|
|
"Transactions relating to '~a' contain more than one currency. This report is "
|
|
"not designed to cope with this possibility."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:345
|
|
#: gnucash/report/reports/standard/new-aging.scm:93
|
|
#, fuzzy
|
|
msgid "Sort companies by."
|
|
msgstr "Sorter firmaer via"
|
|
|
|
#: gnucash/report/reports/aging.scm:348
|
|
#: gnucash/report/reports/standard/new-aging.scm:97
|
|
msgid "Name of the company."
|
|
msgstr "Navn på firmaet."
|
|
|
|
#: gnucash/report/reports/aging.scm:349
|
|
#: gnucash/report/reports/standard/new-aging.scm:99
|
|
msgid "Total Owed"
|
|
msgstr "Samlet gæld"
|
|
|
|
#: gnucash/report/reports/aging.scm:349
|
|
#: gnucash/report/reports/standard/new-aging.scm:100
|
|
msgid "Total amount owed to/from Company."
|
|
msgstr "Samlet gæld til/fra firma."
|
|
|
|
#: gnucash/report/reports/aging.scm:350
|
|
#: gnucash/report/reports/standard/new-aging.scm:102
|
|
msgid "Bracket Total Owed"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:350
|
|
#: gnucash/report/reports/standard/new-aging.scm:103
|
|
msgid "Amount owed in oldest bracket - if same go to next oldest."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:357
|
|
#: gnucash/report/reports/standard/new-aging.scm:107
|
|
msgid "Sort order."
|
|
msgstr "Sorteringsorden."
|
|
|
|
#: gnucash/report/reports/aging.scm:360
|
|
msgid "0 .. 999,999.99, A .. Z."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:361
|
|
msgid "999,999.99 .. 0, Z .. A."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:368
|
|
#, fuzzy
|
|
msgid ""
|
|
"Show multi-currency totals. If not selected, convert all totals to report "
|
|
"currency."
|
|
msgstr ""
|
|
"Vis en hovedtotal for alle konti konverteret til standardrapportens valuta."
|
|
|
|
#: gnucash/report/reports/aging.scm:377
|
|
#: gnucash/report/reports/standard/new-aging.scm:115
|
|
msgid "Show all vendors/customers even if they have a zero balance."
|
|
msgstr "Vis alle leverandører/kunder også selv om de har nulbalance."
|
|
|
|
#: gnucash/report/reports/aging.scm:385
|
|
#: gnucash/report/reports/standard/new-aging.scm:120
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:967
|
|
#: gnucash/report/reports/standard/owner-report.scm:609
|
|
#, fuzzy
|
|
msgid "Leading date."
|
|
msgstr "Indlæser data..."
|
|
|
|
#: gnucash/report/reports/aging.scm:388
|
|
#: gnucash/report/reports/standard/new-aging.scm:125
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:972
|
|
#: gnucash/report/reports/standard/owner-report.scm:612
|
|
msgid "Due date is leading."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:389
|
|
#: gnucash/report/reports/standard/new-aging.scm:129
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:976
|
|
#: gnucash/report/reports/standard/owner-report.scm:613
|
|
msgid "Post date is leading."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/aging.scm:401
|
|
#: gnucash/report/reports/standard/new-aging.scm: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 ""
|
|
|
|
#: gnucash/report/reports/aging.scm:410
|
|
#: gnucash/report/reports/standard/new-aging.scm:52
|
|
#, fuzzy
|
|
msgid "Display Address 1."
|
|
msgstr "Vis adressen?"
|
|
|
|
#: gnucash/report/reports/aging.scm:418
|
|
#: gnucash/report/reports/standard/new-aging.scm:53
|
|
#, fuzzy
|
|
msgid "Display Address 2."
|
|
msgstr "Vis adressen?"
|
|
|
|
#: gnucash/report/reports/aging.scm:426
|
|
#: gnucash/report/reports/standard/new-aging.scm:54
|
|
#, fuzzy
|
|
msgid "Display Address 3."
|
|
msgstr "Vis adressen?"
|
|
|
|
#: gnucash/report/reports/aging.scm:434
|
|
#: gnucash/report/reports/standard/new-aging.scm:55
|
|
#, fuzzy
|
|
msgid "Display Address 4."
|
|
msgstr "Vis adressen?"
|
|
|
|
#: gnucash/report/reports/aging.scm:442
|
|
#: gnucash/report/reports/standard/new-aging.scm:56
|
|
#, fuzzy
|
|
msgid "Display Phone."
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/report/reports/aging.scm:450
|
|
#: gnucash/report/reports/standard/new-aging.scm:57
|
|
#, fuzzy
|
|
msgid "Display Fax."
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/report/reports/aging.scm:458
|
|
#: gnucash/report/reports/standard/new-aging.scm:58
|
|
#, fuzzy
|
|
msgid "Display Email."
|
|
msgstr "Vis totalerne?"
|
|
|
|
#: gnucash/report/reports/aging.scm:466
|
|
#: gnucash/report/reports/standard/new-aging.scm:59
|
|
#, fuzzy
|
|
msgid "Display Active status."
|
|
msgstr "Vis totalerne?"
|
|
|
|
#: gnucash/report/reports/aging.scm:539
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:72
|
|
#: gnucash/report/reports/standard/budget.scm:118
|
|
#: gnucash/report/reports/standard/new-aging.scm:193
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:322
|
|
#: gnucash/report/reports/standard/owner-report.scm:259
|
|
#, fuzzy
|
|
msgid "Current"
|
|
msgstr "Valuta"
|
|
|
|
#: gnucash/report/reports/aging.scm:540
|
|
#: gnucash/report/reports/standard/job-report.scm:159
|
|
#: gnucash/report/reports/standard/new-aging.scm:194
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:323
|
|
#: gnucash/report/reports/standard/owner-report.scm:260
|
|
msgid "0-30 days"
|
|
msgstr "0-30 dage"
|
|
|
|
#: gnucash/report/reports/aging.scm:541
|
|
#: gnucash/report/reports/standard/job-report.scm:160
|
|
#: gnucash/report/reports/standard/new-aging.scm:195
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:324
|
|
#: gnucash/report/reports/standard/owner-report.scm:261
|
|
msgid "31-60 days"
|
|
msgstr "31-60 dage"
|
|
|
|
#: gnucash/report/reports/aging.scm:542
|
|
#: gnucash/report/reports/standard/job-report.scm:161
|
|
#: gnucash/report/reports/standard/new-aging.scm:196
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:325
|
|
#: gnucash/report/reports/standard/owner-report.scm:262
|
|
msgid "61-90 days"
|
|
msgstr "61-90 dage"
|
|
|
|
#: gnucash/report/reports/aging.scm:543
|
|
#: gnucash/report/reports/standard/job-report.scm:162
|
|
#: gnucash/report/reports/standard/new-aging.scm:197
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:326
|
|
#: gnucash/report/reports/standard/owner-report.scm:263
|
|
msgid "91+ days"
|
|
msgstr "+91 dage"
|
|
|
|
#: gnucash/report/reports/aging.scm:774
|
|
#: gnucash/report/reports/standard/new-aging.scm:162
|
|
msgctxt "One-letter indication for 'yes'"
|
|
msgid "Y"
|
|
msgstr "J"
|
|
|
|
#: gnucash/report/reports/aging.scm:774
|
|
#: gnucash/report/reports/standard/new-aging.scm:162
|
|
#, fuzzy
|
|
msgctxt "One-letter indication for 'no'"
|
|
msgid "N"
|
|
msgstr "N"
|
|
|
|
#: gnucash/report/reports/aging.scm:841
|
|
#: gnucash/report/reports/standard/job-report.scm:547
|
|
msgid ""
|
|
"No valid account selected. Click on the Options button and select the "
|
|
"account to use."
|
|
msgstr ""
|
|
"Ingen gyldig konto valgt. Klik på opsætningsknappen og vælg den ønskede "
|
|
"konto."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:38
|
|
msgid "Average Balance"
|
|
msgstr "Gennemsnitlig saldo"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:42
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
|
|
#: gnucash/report/reports/standard/category-barchart.scm:71
|
|
#: gnucash/report/reports/standard/net-charts.scm:41
|
|
#: gnucash/report/reports/standard/price-scatter.scm:38
|
|
msgid "Step Size"
|
|
msgstr "Trinstørrelse"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:45
|
|
#: gnucash/report/reports/example/daily-reports.scm:59
|
|
msgid "Include Sub-Accounts"
|
|
msgstr "Inkluder underkonti"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:46
|
|
#, fuzzy
|
|
msgid "Exclude transactions between selected accounts"
|
|
msgstr "Udelad transaktioner mellem valgte konti?"
|
|
|
|
#: 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:47
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:43
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
|
|
#: gnucash/report/reports/standard/category-barchart.scm:84
|
|
#: gnucash/report/reports/standard/net-charts.scm:53
|
|
#: gnucash/report/reports/standard/price-scatter.scm:48
|
|
msgid "Plot Width"
|
|
msgstr "Diagrambredde"
|
|
|
|
#: 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:48
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:44
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:53
|
|
#: gnucash/report/reports/standard/category-barchart.scm:85
|
|
#: gnucash/report/reports/standard/net-charts.scm:54
|
|
#: gnucash/report/reports/standard/price-scatter.scm:49
|
|
msgid "Plot Height"
|
|
msgstr "Diagramhøjde"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:80
|
|
#: gnucash/report/reports/example/daily-reports.scm:88
|
|
#, fuzzy
|
|
msgid "Include sub-accounts of all selected accounts."
|
|
msgstr "Inkludér underkonti fra alle valgte konti"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:86
|
|
msgid ""
|
|
"Exclude transactions that only involve two accounts, both of which are "
|
|
"selected below. This only affects the profit and loss columns of the table."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:93
|
|
#, fuzzy
|
|
msgid "Do transaction report on this account."
|
|
msgstr "Lav transaktionsrapport for denne konto"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:116
|
|
#: gnucash/report/reports/example/average-balance.scm:303
|
|
#: gnucash/report/reports/standard/category-barchart.scm:187
|
|
#: gnucash/report/reports/standard/category-barchart.scm:260
|
|
#: gnucash/report/reports/standard/net-charts.scm:133
|
|
#: gnucash/report/reports/standard/net-charts.scm:225
|
|
msgid "Show table"
|
|
msgstr "Vis tabel"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:117
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:125
|
|
#: gnucash/report/reports/standard/category-barchart.scm:188
|
|
#: gnucash/report/reports/standard/net-charts.scm:134
|
|
msgid "Display a table of the selected data."
|
|
msgstr "Vis en tabel med de valgte data."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:121
|
|
#: gnucash/report/reports/example/average-balance.scm:302
|
|
msgid "Show plot"
|
|
msgstr "Vis diagram"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:122
|
|
msgid "Display a graph of the selected data."
|
|
msgstr "Vis et diagram med de viste data."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:126
|
|
#: gnucash/report/reports/example/average-balance.scm:301
|
|
msgid "Plot Type"
|
|
msgstr "Graftype"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:127
|
|
msgid "The type of graph to generate."
|
|
msgstr "Den type graf, der skal genereres."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:129
|
|
#: gnucash/report/reports/example/average-balance.scm:149
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:95
|
|
#: gnucash/report/trep-engine.scm:1962 libgnucash/engine/policy.c:58
|
|
msgid "Average"
|
|
msgstr "Gennemsnit"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:129
|
|
msgid "Average Balance."
|
|
msgstr "Gennemsnitlig saldo."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:130
|
|
#: gnucash/report/reports/example/average-balance.scm:151
|
|
#: gnucash/report/reports/standard/customer-summary.scm:121
|
|
#: gnucash/report/reports/standard/customer-summary.scm:314
|
|
msgid "Profit"
|
|
msgstr "Overskud"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:130
|
|
msgid "Profit (Gain minus Loss)."
|
|
msgstr "Udbytte (Indtjening minus tab)."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:131
|
|
msgid "Gain And Loss."
|
|
msgstr "Gevinst og tab."
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:149
|
|
msgid "Period start"
|
|
msgstr "Periodestart"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:149
|
|
msgid "Period end"
|
|
msgstr "Periodeslutning"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:150
|
|
msgid "Maximum"
|
|
msgstr "Maksimum"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:150
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:237
|
|
msgid "Minimum"
|
|
msgstr "Minimum"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:150
|
|
msgid "Gain"
|
|
msgstr "Gevinst"
|
|
|
|
#: gnucash/report/reports/example/average-balance.scm:151
|
|
msgid "Loss"
|
|
msgstr "Tab"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:37
|
|
#: gnucash/report/reports/example/daily-reports.scm:49
|
|
msgid "Income vs. Day of Week"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:38
|
|
#: gnucash/report/reports/example/daily-reports.scm:50
|
|
msgid "Expenses vs. Day of Week"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:42
|
|
#, fuzzy
|
|
msgid "Shows a piechart with the total income for each day of the week"
|
|
msgstr "Vis lagkagediagram med indtægter per givet tidsinterval"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:44
|
|
#, fuzzy
|
|
msgid "Shows a piechart with the total expenses for each day of the week"
|
|
msgstr "Vis lagkagediagram med udgifter per givet tidsinterval"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:58
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:71
|
|
#: gnucash/report/reports/standard/category-barchart.scm:76
|
|
msgid "Show Accounts until level"
|
|
msgstr "Vis konti indtil niveau"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:61
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:74
|
|
msgid "Show Totals"
|
|
msgstr "Vis totaler"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:94
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:137
|
|
#: gnucash/report/reports/standard/category-barchart.scm:138
|
|
#: gnucash/report/reports/standard/net-charts.scm:92
|
|
msgid "Report on these accounts, if chosen account level allows."
|
|
msgstr "Rapportér om disse konti, hvis det valgte kontoniveau tillader det."
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:109
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:167
|
|
msgid "Show the total balance in legend?"
|
|
msgstr "Vis den totale saldo i beskrivelser?"
|
|
|
|
#: gnucash/report/reports/example/daily-reports.scm:273
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:546
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:276
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:932
|
|
#: gnucash/report/reports/standard/budget.scm:512
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:276
|
|
#: gnucash/report/reports/standard/cash-flow.scm:190
|
|
#: gnucash/report/reports/standard/category-barchart.scm:519
|
|
#: gnucash/report/reports/standard/net-charts.scm:330
|
|
#: gnucash/report/reports/standard/price-scatter.scm:203
|
|
#: libgnucash/app-utils/date-utilities.scm:187
|
|
#, scheme-format
|
|
msgid "~a to ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:57
|
|
#: gnucash/report/reports/example/hello-world.scm:67
|
|
#: gnucash/report/reports/example/hello-world.scm:89
|
|
#: gnucash/report/reports/example/hello-world.scm:100
|
|
#: gnucash/report/reports/example/hello-world.scm:109
|
|
#: gnucash/report/reports/example/hello-world.scm:116
|
|
#: gnucash/report/reports/example/hello-world.scm:123
|
|
#: gnucash/report/reports/example/hello-world.scm:134
|
|
#: gnucash/report/reports/example/hello-world.scm:152
|
|
msgid "Hello, World!"
|
|
msgstr "Hej, Verden!"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:57
|
|
msgid "Boolean Option"
|
|
msgstr "Sand-falsk valgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:58
|
|
msgid "This is a boolean option."
|
|
msgstr "Dette er en sand-falsk valgmulighed."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:67
|
|
msgid "Multi Choice Option"
|
|
msgstr "Flervalgs-valgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:68
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:154
|
|
msgid "This is a multi choice option."
|
|
msgstr "Dette er en flervalgs-valgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:70
|
|
msgid "First Option"
|
|
msgstr "Første Option"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:71
|
|
#, fuzzy
|
|
msgid "Help for first option."
|
|
msgstr "Hjælp til første option"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:73
|
|
msgid "Second Option"
|
|
msgstr "Anden indstilling"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:74
|
|
#, fuzzy
|
|
msgid "Help for second option."
|
|
msgstr "Hjælp til anden option"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:76
|
|
msgid "Third Option"
|
|
msgstr "Tredje Option"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:77
|
|
#, fuzzy
|
|
msgid "Help for third option."
|
|
msgstr "Hjælp til tredje option"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:79
|
|
msgid "Fourth Options"
|
|
msgstr "Fjerde option"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:80
|
|
msgid "The fourth option rules!"
|
|
msgstr "Den fjerde option styrer!"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:89
|
|
msgid "String Option"
|
|
msgstr "Tekstvalgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:90
|
|
#, fuzzy
|
|
msgid "This is a string option."
|
|
msgstr "Dette er en tekstvalgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:90
|
|
#: gnucash/report/reports/example/hello-world.scm:327
|
|
#: gnucash/report/reports/example/hello-world.scm:501
|
|
msgid "Hello, World"
|
|
msgstr "Hej verden"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:100
|
|
msgid "Just a Date Option"
|
|
msgstr "Bare et datoalternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:101
|
|
#, fuzzy
|
|
msgid "This is a date option."
|
|
msgstr "Dette er en datovalgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:109
|
|
msgid "Time and Date Option"
|
|
msgstr "Tid og dato valgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:110
|
|
#, fuzzy
|
|
msgid "This is a date option with time."
|
|
msgstr "Dette er en datovalgmulighed med tid"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:116
|
|
msgid "Combo Date Option"
|
|
msgstr "Tid og dato valg"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:117
|
|
#, fuzzy
|
|
msgid "This is a combination date option."
|
|
msgstr "Dette er et kombinationsdato-valg"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:123
|
|
msgid "Relative Date Option"
|
|
msgstr "Relativ dato-valg"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:124
|
|
#, fuzzy
|
|
msgid "This is a relative date option."
|
|
msgstr "Dette er et relativ datovalg"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:134
|
|
msgid "Number Option"
|
|
msgstr "Nummervalg"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:135
|
|
msgid "This is a number option."
|
|
msgstr "Dette er et nummervalg."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:152
|
|
#: gnucash/report/stylesheets/footer.scm:124
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:171
|
|
#: gnucash/report/stylesheets/plain.scm:47
|
|
msgid "Background Color"
|
|
msgstr "Baggrundsfarve"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:153
|
|
#, fuzzy
|
|
msgid "This is a color option."
|
|
msgstr "Dette er en farvevalgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:174
|
|
#: gnucash/report/reports/example/hello-world.scm:187
|
|
#: gnucash/report/reports/example/hello-world.scm:215
|
|
msgid "Hello Again"
|
|
msgstr "Hej igen"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:174
|
|
msgid "An account list option"
|
|
msgstr "Et kontolistealternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:175
|
|
#, fuzzy
|
|
msgid "This is an account list option."
|
|
msgstr "Dette er et kontolistealternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:187
|
|
msgid "A list option"
|
|
msgstr "Et listealternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:188
|
|
#, fuzzy
|
|
msgid "This is a list option."
|
|
msgstr "Dette er et listealternativ"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:191
|
|
#: gnucash/report/reports/example/hello-world.scm:217
|
|
msgid "The Good"
|
|
msgstr "Den gode"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:192
|
|
#: gnucash/report/reports/example/hello-world.scm:218
|
|
#, fuzzy
|
|
msgid "Good option."
|
|
msgstr "God valgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:194
|
|
#: gnucash/report/reports/example/hello-world.scm:220
|
|
msgid "The Bad"
|
|
msgstr "Den slemme"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:195
|
|
#: gnucash/report/reports/example/hello-world.scm:221
|
|
#, fuzzy
|
|
msgid "Bad option."
|
|
msgstr "Slem valgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:197
|
|
#: gnucash/report/reports/example/hello-world.scm:223
|
|
msgid "The Ugly"
|
|
msgstr "Den grimme"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:198
|
|
#: gnucash/report/reports/example/hello-world.scm:224
|
|
#, fuzzy
|
|
msgid "Ugly option."
|
|
msgstr "Grim valgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:204
|
|
msgid "Testing"
|
|
msgstr "Afprøver"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:204
|
|
msgid "Crash the report"
|
|
msgstr "Ødelæg rapporten"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:206
|
|
msgid ""
|
|
"This is for testing. Your reports probably shouldn't have an option like "
|
|
"this."
|
|
msgstr ""
|
|
"Dette er til test. Dine rapporter skal sikkert ikke have en valgmulighed som "
|
|
"denne."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:215
|
|
#, fuzzy
|
|
msgid "This is a Radio Button option."
|
|
msgstr "Dette er en datovalgmulighed"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:342
|
|
msgid ""
|
|
"This is a sample GnuCash report. See the guile (scheme) source code in the "
|
|
"scm/report directory for details on writing your own reports, or extending "
|
|
"existing reports."
|
|
msgstr ""
|
|
"Dette er en GnuCash-prøverapport. Se guilekildekoden (scheme) i mappen scm/"
|
|
"report for detaljer om at skrive dine egne rapporter, eller om at udvide "
|
|
"eksisterende rapporter."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:348
|
|
#, fuzzy, scheme-format
|
|
msgid ""
|
|
"For help on writing reports, or to contribute your brand new, totally cool "
|
|
"report, consult the mailing list ~a."
|
|
msgstr ""
|
|
"Konsulter postlisten %s for hjælp med at lave nye rapporttyper, eller "
|
|
"hvordan du bidrager med din sprit-nye, totalt fede rapport."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:353
|
|
msgid ""
|
|
"For details on subscribing to that list, see <https://www.gnucash.org/"
|
|
">."
|
|
msgstr ""
|
|
"Se <https://www.gnucash.org/> for detaljer om at abonnere på denne "
|
|
"liste."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:354
|
|
msgid ""
|
|
"You can learn more about writing scheme at <https://www.scheme.com/tspl2d/"
|
|
">."
|
|
msgstr ""
|
|
"Du kan læse mere om at skrive schemekode på <https://www.scheme.com/"
|
|
"tspl2d/>."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:358
|
|
#, scheme-format
|
|
msgid "The current time is ~a."
|
|
msgstr "Den nuværende tid er ~a."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:363
|
|
#, scheme-format
|
|
msgid "The boolean option is ~a."
|
|
msgstr "Sand-falsk valgmuligheden er ~a."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:364
|
|
msgid "true"
|
|
msgstr "sand"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:364
|
|
msgid "false"
|
|
msgstr "falsk"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:368
|
|
#, fuzzy, scheme-format
|
|
msgid "The radio button option is ~a."
|
|
msgstr "Tekstvalgmuligheden er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:373
|
|
#, fuzzy, scheme-format
|
|
msgid "The multi-choice option is ~a."
|
|
msgstr "Flervalgs-valgmuligheden er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:378
|
|
#, fuzzy, scheme-format
|
|
msgid "The string option is ~a."
|
|
msgstr "Tekstvalgmuligheden er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:383
|
|
#, fuzzy, scheme-format
|
|
msgid "The date option is ~a."
|
|
msgstr "Datovalgmuligheden er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:388
|
|
#, fuzzy, scheme-format
|
|
msgid "The date and time option is ~a."
|
|
msgstr "Dato og tid-valgmuligheden er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:393
|
|
#, fuzzy, scheme-format
|
|
msgid "The relative date option is ~a."
|
|
msgstr "Det relative datovalg er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:398
|
|
#, fuzzy, scheme-format
|
|
msgid "The combination date option is ~a."
|
|
msgstr "Kombinationsdato-valget er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:403
|
|
#, fuzzy, scheme-format
|
|
msgid "The number option is ~a."
|
|
msgstr "Nummervalget er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:414
|
|
#, fuzzy, scheme-format
|
|
msgid "The number option formatted as currency is ~a."
|
|
msgstr "Talvalget formateret som valuta er %s."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:426
|
|
msgid "Items you selected:"
|
|
msgstr "Valgte emner:"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:437
|
|
msgid "List items selected"
|
|
msgstr "Vis valgte emner"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:442
|
|
msgid "(You selected no list items.)"
|
|
msgstr "(Du valgte ingen emner fra listen.)"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:478
|
|
msgid "You have selected no accounts."
|
|
msgstr "Du har ikke valgt nogen konti."
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:483
|
|
#, fuzzy
|
|
msgid "Display help"
|
|
msgstr "Vis"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:512
|
|
msgid "Sample Report with Examples"
|
|
msgstr "Prøverapport med eksempler"
|
|
|
|
#: gnucash/report/reports/example/hello-world.scm:516
|
|
msgid "A sample report with examples."
|
|
msgstr "En prøverapport med eksempler"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:42
|
|
#, fuzzy
|
|
#| msgid "Sample:"
|
|
msgid "Sample Graphs"
|
|
msgstr "Eksempel"
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:142
|
|
msgid "Pie:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:147
|
|
msgid "Bar, normal:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:152
|
|
msgid "Bar, stacked:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/sample-graphs.scm:157
|
|
msgid "Scatter:"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/example/welcome-to-gnucash.scm:41
|
|
#, scheme-format
|
|
msgid "Welcome to GnuCash ~a !"
|
|
msgstr "Velkommen til GnuCash ~a!"
|
|
|
|
#: gnucash/report/reports/example/welcome-to-gnucash.scm:44
|
|
#, scheme-format
|
|
msgid "GnuCash ~a has lots of nice features. Here are a few."
|
|
msgstr "GnuCash ~a har mange gode funktioner. Her er nogle stykker."
|
|
|
|
#: 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:151
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:181
|
|
msgid "Alternate Period"
|
|
msgstr "Alternativ periode"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:182
|
|
msgid "Override or modify From: & To:."
|
|
msgstr "Tilsidesæt eller ændr Fra: & Til:."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
|
|
msgid "Use From - To"
|
|
msgstr "Brug Fra - Til"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
|
|
msgid "Use From - To period."
|
|
msgstr "Brug Fra - Til periode."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
|
|
msgid "1st Est Tax Quarter"
|
|
msgstr "1. est. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
|
|
msgid "Jan 1 - Mar 31."
|
|
msgstr "1. jan - 31. mar"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:186
|
|
msgid "2nd Est Tax Quarter"
|
|
msgstr "2. est. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:186
|
|
msgid "Apr 1 - May 31."
|
|
msgstr "1. apr - 31. maj"
|
|
|
|
#. Translators: The US tax quarters are different from
|
|
#. actual year's quarters! See the definition of
|
|
#. tax-qtr-real-qtr-year variable above.
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
|
|
msgid "3rd Est Tax Quarter"
|
|
msgstr "3. est. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
|
|
msgid "Jun 1 - Aug 31."
|
|
msgstr "1. jun - 31. aug"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
|
|
msgid "4th Est Tax Quarter"
|
|
msgstr "4. est. skattekvartal"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
|
|
msgid "Sep 1 - Dec 31."
|
|
msgstr "1. sep - 31. dec"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:192
|
|
msgid "Last Year"
|
|
msgstr "Sidste år"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:192
|
|
msgid "Last Year."
|
|
msgstr "Sidste år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:161
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:194
|
|
msgid "Last Yr 1st Est Tax Qtr"
|
|
msgstr "Sidste år 1. est. skattekvt."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:162
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:195
|
|
msgid "Jan 1 - Mar 31, Last year."
|
|
msgstr "1. jan - 31. mar, sidste år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:197
|
|
msgid "Last Yr 2nd Est Tax Qtr"
|
|
msgstr "Sidste år 2. est. skattekvt."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:165
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:198
|
|
msgid "Apr 1 - May 31, Last year."
|
|
msgstr "1. april - 31. maj, sidste år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:167
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:200
|
|
msgid "Last Yr 3rd Est Tax Qtr"
|
|
msgstr "Sidste år 3. Est Skt Kvt"
|
|
|
|
#. Translators: The US tax quarters are different from
|
|
#. actual year's quarters! See the definition of
|
|
#. tax-qtr-real-qtr-year variable above.
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
|
|
msgid "Jun 1 - Aug 31, Last year."
|
|
msgstr "1. juni - 31. aug, sidste år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:170
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:206
|
|
msgid "Last Yr 4th Est Tax Qtr"
|
|
msgstr "Sidste år 4. Est Mms Kvt"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:171
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:207
|
|
msgid "Sep 1 - Dec 31, Last year."
|
|
msgstr "1. sep - 31. dec, sidste år."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:175
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
|
|
msgid "Select Accounts (none = all)"
|
|
msgstr "Vælg konti (ingen = alle)"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:176
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
|
|
msgid "Select accounts."
|
|
msgstr "Vælg konti."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:182
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:218
|
|
msgid "Suppress $0.00 values"
|
|
msgstr "Undertryk nulværdier"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:183
|
|
msgid "$0.00 valued Accounts won't be printed."
|
|
msgstr "konti med saldoen 0.00 bliver ikke vist."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:187
|
|
msgid "Print Full account names"
|
|
msgstr "Vis hele kontonavne"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:188
|
|
msgid "Print all Parent account names."
|
|
msgstr "Vis navne på alle samlekonti."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:266
|
|
msgid ""
|
|
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
|
|
"codes with payer sources may be repeated."
|
|
msgstr ""
|
|
"ADVARSEL: Identiske TXF-koder er angivet for forskellige konti. Kun TXF-"
|
|
"koder med betaler-kilder kan gentages."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:816
|
|
#, fuzzy, scheme-format
|
|
msgid "Period from ~a to ~a"
|
|
msgstr "Periode fra %s til %s"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:853
|
|
msgid "Tax Report & XML Export"
|
|
msgstr "Skatterapport og XML-eksport"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:855
|
|
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
|
|
msgstr ""
|
|
"Beskattet indkomst / fradragsberettigede udgifter / Eksport til .XML-fil"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:859
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:867
|
|
msgid "Taxable Income / Deductible Expenses"
|
|
msgstr "Beskattet indkomst / fradragsberettigede udgifter"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:860
|
|
msgid "This report shows your Taxable Income and Deductible Expenses."
|
|
msgstr ""
|
|
"Denne rapport viser din beskattede indkomst og fradragsberettigede udgifter."
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:864
|
|
msgid "XML"
|
|
msgstr "XML"
|
|
|
|
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:868
|
|
msgid "This page shows your Taxable Income and Deductible Expenses."
|
|
msgstr ""
|
|
"Denne side viser din beskattede indkomst og fradragsberettigede udgifter."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:119
|
|
msgid "Tax Schedule Report/TXF Export"
|
|
msgstr "Skatterapport/TXF-eksport"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:219
|
|
msgid "$0.00 valued Tax codes won't be printed."
|
|
msgstr "Skattekoder med værdien 0,00 $ bliver ikke udskrevet."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:223
|
|
msgid "Do not print full account names"
|
|
msgstr "Udskriv ikke fulde kontonavne"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:224
|
|
msgid "Do not print all Parent account names."
|
|
msgstr "Udskriv ikke alle navne på samlekonti."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:228
|
|
msgid "Print all Transfer To/From Accounts"
|
|
msgstr "Udskriv alle overfør til/fra-konti"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:229
|
|
msgid "Print all split details for multi-split transactions."
|
|
msgstr "Udskriv alle opdelingsdetaljer for transaktioner med flere opdelinger."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:233
|
|
msgid "Print TXF export parameters"
|
|
msgstr "Udskriv TXF-eksportparametre"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:234
|
|
msgid "Show TXF export parameters for each TXF code/account on report."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:239
|
|
msgid "Do not print T-Num:Memo data"
|
|
msgstr "Udskriv ikke T-Num:Notedata"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:240
|
|
msgid "Do not print T-Num:Memo data for transactions."
|
|
msgstr "Udskriv ikke T-Num:Notedata for transaktioner."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:243
|
|
msgid "Do not print Action:Memo data"
|
|
msgstr "Udskriv ikke Action:Notedata"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:244
|
|
msgid "Do not print Action:Memo data for transactions."
|
|
msgstr "Udskriv ikke Action:Notedata for transaktioner."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:248
|
|
msgid "Do not print transaction detail"
|
|
msgstr "Udskriv ikke transaktionsdetaljer"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:249
|
|
msgid "Do not print transaction detail for accounts."
|
|
msgstr "Udskriv ikke transaktionsdetaljer for konti."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:253
|
|
msgid "Do not use special date processing"
|
|
msgstr "Brug ikke speciel datobehandling"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:254
|
|
msgid "Do not print transactions out of specified dates."
|
|
msgstr "Udskriv ikke transaktioner uden for angivne datoer."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:258
|
|
msgid "Currency conversion date"
|
|
msgstr "Konverteringsdato for valuta"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:259
|
|
msgid "Select date to use for PriceDB lookups."
|
|
msgstr "Vælg dato til brug for PriceDB-opslag."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:262
|
|
msgid "Nearest transaction date"
|
|
msgstr "Nærmeste transaktionsdato"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:262
|
|
msgid "Use nearest to transaction date."
|
|
msgstr "Brug nærmeste på transaktionsdato."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:264
|
|
msgid "Nearest report date"
|
|
msgstr "Nærmeste rapportdato"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:264
|
|
msgid "Use nearest to report date."
|
|
msgstr "Brug nærmeste på rapportdato."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3334
|
|
msgid "Tax Schedule Report & TXF Export"
|
|
msgstr "Skatterapport og TXF-eksport"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3336
|
|
msgid ""
|
|
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
|
|
"file"
|
|
msgstr "Beskattet indkomst/fradragsberettigede udgifter/Eksport til .TXF-fil"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3340
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3348
|
|
msgid "Taxable Income/Deductible Expenses"
|
|
msgstr "Beskattet indkomst/fradragsberettigede udgifter"
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3341
|
|
msgid ""
|
|
"This report shows transaction detail for your accounts related to Income "
|
|
"Taxes."
|
|
msgstr ""
|
|
"Denne rapport viser transaktionsdetaljer for de konti som indgår i din "
|
|
"indkomstskat."
|
|
|
|
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3349
|
|
msgid "This page shows transaction detail for relevant Income Tax accounts."
|
|
msgstr ""
|
|
"Denne rapport viser transaktionsdetaljer for relevante konti i din "
|
|
"indkomstskat."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:36
|
|
msgid "Income Piechart"
|
|
msgstr "Indtægtslagkage"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:37
|
|
msgid "Expense Piechart"
|
|
msgstr "Udgiftslagkage"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:38
|
|
msgid "Asset Piechart"
|
|
msgstr "Aktivlagkage"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:39
|
|
#, fuzzy
|
|
msgid "Security Piechart"
|
|
msgstr "Aktivlagkage"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:40
|
|
msgid "Liability Piechart"
|
|
msgstr "Passivlagkage"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:45
|
|
msgid "Shows a piechart with the Income per given time interval"
|
|
msgstr "Vis lagkagediagram med indtægter per givet tidsinterval"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:47
|
|
msgid "Shows a piechart with the Expenses per given time interval"
|
|
msgstr "Vis lagkagediagram med udgifter per givet tidsinterval"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:49
|
|
msgid "Shows a piechart with the Assets balance at a given time"
|
|
msgstr "Vis lagkagediagram med aktivsaldoen på et givet tidspunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:51
|
|
#, fuzzy
|
|
msgid "Shows a piechart with distribution of assets over securities"
|
|
msgstr "Vis lagkagediagram med passivsaldoen på et givet tidspunkt"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:53
|
|
msgid "Shows a piechart with the Liabilities balance at a given time"
|
|
msgstr "Vis lagkagediagram med passivsaldoen på et givet 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 "Indtægtskonti"
|
|
|
|
#: 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 "Udgiftskonti"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:61
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:485
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:665
|
|
#: gnucash/report/reports/standard/net-charts.scm:346
|
|
#: gnucash/report/reports/standard/net-charts.scm:417
|
|
#: gnucash/report/report-utilities.scm:199
|
|
msgid "Assets"
|
|
msgstr "Aktiver"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:63
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:386
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:695
|
|
#: gnucash/report/reports/standard/net-charts.scm:367
|
|
#: gnucash/report/reports/standard/net-charts.scm:417
|
|
#: gnucash/report/report-utilities.scm:200
|
|
msgid "Liabilities"
|
|
msgstr "Passiver"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:73
|
|
#, fuzzy
|
|
msgid "Show long names"
|
|
msgstr "Vis lange kontonavne"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:75
|
|
msgid "Show Percents"
|
|
msgstr "Vis procenter"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:76
|
|
msgid "Maximum Slices"
|
|
msgstr "Maksimalt antal skiver"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:79
|
|
#: gnucash/report/reports/standard/category-barchart.scm:87
|
|
msgid "Sort Method"
|
|
msgstr "Metode der sorteres efter"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:81
|
|
#: gnucash/report/reports/standard/category-barchart.scm:89
|
|
msgid "Show Average"
|
|
msgstr "Vis gennemsnit"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:82
|
|
#: gnucash/report/reports/standard/category-barchart.scm:90
|
|
msgid ""
|
|
"Select whether the amounts should be shown over the full time period or "
|
|
"rather as the average e.g. per month."
|
|
msgstr ""
|
|
"Vælg hvorvidt beløbene skal vises over hele perioden eller i stedet for som "
|
|
"gennemsnit f.eks. per måned."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:118
|
|
#: gnucash/report/reports/standard/category-barchart.scm:120
|
|
msgid "No Averaging"
|
|
msgstr "Intet gennemsnit"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:119
|
|
#: gnucash/report/reports/standard/category-barchart.scm:121
|
|
msgid "Just show the amounts, without any averaging."
|
|
msgstr "Vis bare beløbene, uden nogen gennemsnit."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:122
|
|
msgid "Show the average yearly amount during the reporting period."
|
|
msgstr "Vis det gennemsnitlige årlige beløb i rapporteringsperioden."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:125
|
|
#: gnucash/report/reports/standard/category-barchart.scm:124
|
|
msgid "Show the average monthly amount during the reporting period."
|
|
msgstr "Vis det gennemsnitlige månedlige beløb i rapporteringsperioden."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:128
|
|
#: gnucash/report/reports/standard/category-barchart.scm:127
|
|
msgid "Show the average weekly amount during the reporting period."
|
|
msgstr "Vis det gennemsnitlige ugentlige beløb i rapporteringsperioden."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:152
|
|
#: gnucash/report/reports/standard/category-barchart.scm:150
|
|
msgid "Show accounts to this depth and not further."
|
|
msgstr "Vis konti ned til denne dybde og ikke længere."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:160
|
|
#: gnucash/report/reports/standard/category-barchart.scm:157
|
|
msgid "Show the full account name in legend?"
|
|
msgstr "Vis det fulde kontonavn i beskrivelser?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:161
|
|
#, fuzzy
|
|
msgid "Show the full security name in the legend?"
|
|
msgstr "Vis det fulde kontonavn i beskrivelser?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:173
|
|
msgid "Show the percentage in legend?"
|
|
msgstr "Vis procenten i beskrivelser?"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:179
|
|
msgid "Maximum number of slices in pie."
|
|
msgstr "Maksimalt antal stykker i en lagkage."
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:414
|
|
msgid "Yearly Average"
|
|
msgstr "Årligt gennemsnit"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:415
|
|
#: gnucash/report/reports/standard/category-barchart.scm:327
|
|
msgid "Monthly Average"
|
|
msgstr "Månedligt gennemsnit"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:416
|
|
#: gnucash/report/reports/standard/category-barchart.scm:328
|
|
msgid "Weekly Average"
|
|
msgstr "Ugentligt gennemsnit"
|
|
|
|
#: gnucash/report/reports/standard/account-piecharts.scm:550
|
|
#, fuzzy, scheme-format
|
|
msgid "Balance at ~a"
|
|
msgstr "Saldo ved %s"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:69
|
|
msgid "Account Summary"
|
|
msgstr "Kontoopsummering"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:70
|
|
msgid "Future Scheduled Transactions Summary"
|
|
msgstr "Oversigt over fremtidige planlagte transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:72
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:75
|
|
#: 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:52
|
|
#: gnucash/report/reports/standard/equity-statement.scm:59
|
|
#: gnucash/report/reports/standard/income-statement.scm:52
|
|
#: gnucash/report/reports/standard/trial-balance.scm:65
|
|
msgid "Report Title"
|
|
msgstr "Rapporttitel"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:73
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:76
|
|
#: 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:53
|
|
#: gnucash/report/reports/standard/equity-statement.scm:60
|
|
#: gnucash/report/reports/standard/income-statement.scm:53
|
|
#: gnucash/report/reports/standard/trial-balance.scm:66
|
|
msgid "Title for this report."
|
|
msgstr "Titel for denne rapport."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:75
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:78
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:55
|
|
#: gnucash/report/reports/standard/equity-statement.scm:62
|
|
#: gnucash/report/reports/standard/income-statement.scm:55
|
|
#: gnucash/report/reports/standard/trial-balance.scm:68
|
|
msgid "Company name"
|
|
msgstr "Firmanavn"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:76
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:79
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:46
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:56
|
|
#: gnucash/report/reports/standard/equity-statement.scm:63
|
|
#: gnucash/report/reports/standard/income-statement.scm:56
|
|
#: gnucash/report/reports/standard/trial-balance.scm:69
|
|
msgid "Name of company/individual."
|
|
msgstr "Navn på firma/person."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:88
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:89
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:148
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:84
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:46
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:77
|
|
#: gnucash/report/reports/standard/income-statement.scm:64
|
|
#: gnucash/report/reports/standard/trial-balance.scm:79
|
|
msgid "Levels of Subaccounts"
|
|
msgstr "Niveau på underkonti"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:90
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:91
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:149
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:85
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:48
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:79
|
|
#: gnucash/report/reports/standard/income-statement.scm:66
|
|
#: gnucash/report/reports/standard/trial-balance.scm:81
|
|
msgid "Maximum number of levels in the account tree displayed."
|
|
msgstr "Maksimalt antal niveauer i det viste kontotræ."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:91
|
|
msgid "Depth limit behavior"
|
|
msgstr "Opførsel for dybdebegrænsning"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:93
|
|
msgid "How to treat accounts which exceed the specified depth limit (if any)."
|
|
msgstr ""
|
|
"Hvordan konti, der overskrider den angive dybdebegrænsning (hvis nogen), "
|
|
"skal håndteres."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:95
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:96
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:84
|
|
#: gnucash/report/reports/standard/income-statement.scm:71
|
|
msgid "Parent account balances"
|
|
msgstr "Samlekontosaldi"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:96
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:97
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:63
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:85
|
|
#: gnucash/report/reports/standard/income-statement.scm:72
|
|
msgid "Parent account subtotals"
|
|
msgstr "Samlekontos delsummer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:98
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:99
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:87
|
|
#: gnucash/report/reports/standard/income-statement.scm:74
|
|
#: gnucash/report/reports/standard/trial-balance.scm:121
|
|
msgid "Include accounts with zero total balances"
|
|
msgstr "Inkluder konti med nul i samlet saldo"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:100
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:101
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:94
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:89
|
|
#: gnucash/report/reports/standard/income-statement.scm:76
|
|
#: gnucash/report/reports/standard/trial-balance.scm:123
|
|
msgid "Include accounts with zero total (recursive) balances in this report."
|
|
msgstr "Inkluder konti med nul i samlet (rekursive) saldo i denne rapport."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:101
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:102
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:96
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:68
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:90
|
|
#: gnucash/report/reports/standard/income-statement.scm:77
|
|
msgid "Omit zero balance figures"
|
|
msgstr "Udelad nulbalancetal"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:103
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:104
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:97
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:70
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:92
|
|
#: gnucash/report/reports/standard/income-statement.scm:79
|
|
msgid "Show blank space in place of any zero balances which would be shown."
|
|
msgstr "Vis mellemrum på steder hvor nulsaldi ellers skulle være vist."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:105
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:106
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:72
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:94
|
|
#: gnucash/report/reports/standard/equity-statement.scm:72
|
|
#: gnucash/report/reports/standard/income-statement.scm:81
|
|
msgid "Show accounting-style rules"
|
|
msgstr "Vis bogføringsstilregler"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:107
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:108
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:96
|
|
#: gnucash/report/reports/standard/equity-statement.scm:74
|
|
#: gnucash/report/reports/standard/income-statement.scm:83
|
|
msgid "Use rules beneath columns of added numbers like accountants do."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:109
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:110
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:158
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:99
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:98
|
|
#: gnucash/report/reports/standard/income-statement.scm:85
|
|
#: gnucash/report/reports/standard/trial-balance.scm:125
|
|
msgid "Display accounts as hyperlinks"
|
|
msgstr "Vis konti som internethenvisninger"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:111
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:111
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:159
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:100
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:77
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:99
|
|
#: gnucash/report/reports/standard/income-statement.scm:86
|
|
#: gnucash/report/reports/standard/trial-balance.scm:126
|
|
msgid "Shows each account in the table as a hyperlink to its register window."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:114
|
|
msgid "Show an account's balance."
|
|
msgstr "Vis en kontos saldo."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:116
|
|
msgid "Show an account's account code."
|
|
msgstr "Vis en kontos kontonummer."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:118
|
|
msgid "Show an account's account type."
|
|
msgstr "Vis en kontos kontotype."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:119
|
|
msgid "Account Description"
|
|
msgstr "Kontobeskrivelse"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:120
|
|
msgid "Show an account's description."
|
|
msgstr "Vis en kontos beskrivelse."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:121
|
|
msgid "Account Notes"
|
|
msgstr "Kontobemærkninger"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:122
|
|
msgid "Show an account's notes."
|
|
msgstr "Vis en kontos bemærkninger."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:124
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:135
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:185
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:114
|
|
#: gnucash/report/reports/standard/equity-statement.scm:76
|
|
#: gnucash/report/reports/standard/income-statement.scm:107
|
|
#: gnucash/report/reports/standard/trial-balance.scm:128
|
|
msgid "Commodities"
|
|
msgstr "Varer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:127
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:138
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:180
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:117
|
|
#: gnucash/report/reports/standard/equity-statement.scm:79
|
|
#: gnucash/report/reports/standard/income-statement.scm:110
|
|
#: gnucash/report/reports/standard/trial-balance.scm:131
|
|
msgid "Show Foreign Currencies"
|
|
msgstr "Vis fremmede valutaer"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:129
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:140
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:182
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:106
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:119
|
|
#: gnucash/report/reports/standard/equity-statement.scm:81
|
|
#: gnucash/report/reports/standard/income-statement.scm:112
|
|
#: gnucash/report/reports/standard/trial-balance.scm:133
|
|
#, fuzzy
|
|
msgid "Display any foreign currency amount in an account."
|
|
msgstr "Vis alle udenlandske valutabeløb på en konto"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:130
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:141
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:130
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:120
|
|
#: gnucash/report/reports/standard/cash-flow.scm:51
|
|
#: gnucash/report/reports/standard/equity-statement.scm:82
|
|
#: gnucash/report/reports/standard/income-statement.scm:113
|
|
#: gnucash/report/reports/standard/trial-balance.scm:134
|
|
msgid "Show Exchange Rates"
|
|
msgstr "Vis vekselkurser"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:131
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:142
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:131
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:121
|
|
#: gnucash/report/reports/standard/cash-flow.scm:77
|
|
#: gnucash/report/reports/standard/equity-statement.scm:83
|
|
#: gnucash/report/reports/standard/income-statement.scm:114
|
|
#: gnucash/report/reports/standard/trial-balance.scm:135
|
|
msgid "Show the exchange rates used."
|
|
msgstr "Vis de benyttede vekselkurser."
|
|
|
|
# Ikke afklaret hvad recursive betyder. Bemærk at rekursiv ikke er
|
|
# i Lademanns fremmedordbog.
|
|
#: gnucash/report/reports/standard/account-summary.scm:190
|
|
msgid "Recursive Balance"
|
|
msgstr "Rekursiv saldo"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:191
|
|
msgid ""
|
|
"Show the total balance, including balances in subaccounts, of any account at "
|
|
"the depth limit."
|
|
msgstr ""
|
|
"Vis den samlede saldo, inklusive saldi på underkonti, på alle konti i "
|
|
"dybdebegrænsningen."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:193
|
|
#, fuzzy
|
|
msgid "Raise Accounts"
|
|
msgstr "Rapportér konti"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:194
|
|
#, fuzzy
|
|
msgid "Shows accounts deeper than the depth limit at the depth limit."
|
|
msgstr "Vis konti til denne dybde. Ignorér andre valg."
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:196
|
|
msgid "Omit Accounts"
|
|
msgstr "Udelad konti"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:197
|
|
#, fuzzy
|
|
msgid "Disregard completely any accounts deeper than the depth limit."
|
|
msgstr "Vis konti til denne dybde. Ignorér andre valg."
|
|
|
|
#. Translators: This is part of the report title, which is capitalzed in English, but not all other languages
|
|
#: gnucash/report/reports/standard/account-summary.scm:326
|
|
#: gnucash/report/reports/standard/equity-statement.scm:302
|
|
#: gnucash/report/reports/standard/income-statement.scm:406
|
|
#: gnucash/report/reports/standard/trial-balance.scm:413
|
|
#, fuzzy, scheme-format
|
|
msgid "For Period Covering ~a to ~a"
|
|
msgstr "For perioden dækkende %s til %s"
|
|
|
|
#: gnucash/report/reports/standard/account-summary.scm:411
|
|
msgid "Account title"
|
|
msgstr "Kontotitel"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:38
|
|
msgid "Advanced Portfolio"
|
|
msgstr "Avanceret portefølje"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:41
|
|
#: gnucash/report/reports/standard/portfolio.scm:36
|
|
msgid "Share decimal places"
|
|
msgstr "Del antal decimaler"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:42
|
|
#: gnucash/report/reports/standard/portfolio.scm:37
|
|
msgid "Include accounts with no shares"
|
|
msgstr "Inkluder konti uden aktier"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:43
|
|
msgid "Show ticker symbols"
|
|
msgstr "Vis tickersymboler"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:44
|
|
#, fuzzy
|
|
msgid "Show listings"
|
|
msgstr "Vis tidligste"
|
|
|
|
#: 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 antal af aktier"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:47
|
|
msgid "Basis calculation method"
|
|
msgstr "Grundlæggende beregningsmetode"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:48
|
|
msgid "Set preference for price list data"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:49
|
|
msgid "How to report brokerage fees"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:93
|
|
#, fuzzy
|
|
msgid "Basis calculation method."
|
|
msgstr "Grundlæggende beregningsmetode"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:96
|
|
msgid "Use average cost of all shares for basis."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:98
|
|
msgid "FIFO"
|
|
msgstr "FIFU"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:99
|
|
msgid "Use first-in first-out method for basis."
|
|
msgstr "Brug først ind først ud-metode som udgangspunkt."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:101
|
|
msgid "LIFO"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:102
|
|
#, fuzzy
|
|
msgid "Use last-in first-out method for basis."
|
|
msgstr "Brug først ind først ud-metode som udgangspunkt."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:108
|
|
msgid "Prefer use of price editor pricing over transactions, where applicable."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:114
|
|
msgid "How to report commissions and other brokerage fees."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:116
|
|
#, fuzzy
|
|
msgid "Include in basis"
|
|
msgstr "Inkluder _underkonti"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:117
|
|
msgid "Include brokerage fees in the basis for the asset."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:119
|
|
#, fuzzy
|
|
msgid "Include in gain"
|
|
msgstr "Inkluder _hovedtotal"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:120
|
|
msgid "Include brokerage fees in the gain and loss but not in the basis."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:122
|
|
msgid "Ignore"
|
|
msgstr "Ignorer"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:123
|
|
#, fuzzy
|
|
msgid "Ignore brokerage fees entirely."
|
|
msgstr "Ignorer handelsomkostninger når gevinst beregnes"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:130
|
|
msgid "Display the ticker symbols."
|
|
msgstr "Vis tickersymbolerne."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:137
|
|
#, fuzzy
|
|
msgid "Display exchange listings."
|
|
msgstr "Vis N linjer"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:144
|
|
#, fuzzy
|
|
msgid "Display numbers of shares in accounts."
|
|
msgstr "Vis antal aktier"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:150
|
|
#: gnucash/report/reports/standard/portfolio.scm:63
|
|
msgid "The number of decimal places to use for share numbers."
|
|
msgstr "Antallet af decimaler at anvende for aktietal."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:157
|
|
msgid "Display share prices."
|
|
msgstr "Vis aktiepriser."
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:165
|
|
#: gnucash/report/reports/standard/portfolio.scm:71
|
|
#, fuzzy
|
|
msgid "Stock Accounts to report on."
|
|
msgstr "Aktiemængder, der rapporteres om"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:177
|
|
#: gnucash/report/reports/standard/portfolio.scm:83
|
|
#, fuzzy
|
|
msgid "Include accounts that have a zero share balances."
|
|
msgstr "Inkludér saldi for underkonti i saldoudskrift?"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
|
|
#: gnucash/report/reports/standard/portfolio.scm:255
|
|
msgid "Listing"
|
|
msgstr "Liste"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1080
|
|
#, fuzzy
|
|
msgid "Basis"
|
|
msgstr "Forretning"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1082
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:291
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:337
|
|
#: gnucash/report/reports/standard/cash-flow.scm:279
|
|
msgid "Money In"
|
|
msgstr "Penge ind"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1083
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:297
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:338
|
|
#: gnucash/report/reports/standard/cash-flow.scm:300
|
|
msgid "Money Out"
|
|
msgstr "Penge ud"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1084
|
|
#, fuzzy
|
|
msgid "Realized Gain"
|
|
msgstr "Overført resultat"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1085
|
|
#, fuzzy
|
|
msgid "Unrealized Gain"
|
|
msgstr "Ikke-realiserede overskud (Tab)"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1086
|
|
#, fuzzy
|
|
msgid "Total Gain"
|
|
msgstr "Kapitalgevinster"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1087
|
|
#, fuzzy
|
|
msgid "Rate of Gain"
|
|
msgstr "Overført resultat"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1091
|
|
msgid "Brokerage Fees"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1093
|
|
#, fuzzy
|
|
msgid "Total Return"
|
|
msgstr "Kapitalgevinst"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1094
|
|
#, fuzzy
|
|
msgid "Rate of Return"
|
|
msgstr "Rapportens dato"
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1191
|
|
msgid ""
|
|
"* this commodity data was built using transaction pricing instead of the "
|
|
"price list."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1193
|
|
msgid ""
|
|
"If you are in a multi-currency situation, the exchanges may not be correct."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/advanced-portfolio.scm:1198
|
|
msgid "** this commodity has no price and a price of 1 has been used."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:35
|
|
#, fuzzy
|
|
msgid "Balance Forecast"
|
|
msgstr "Saldo ved %s"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:38
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:134
|
|
#: gnucash/report/reports/standard/budget-flow.scm:87
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:88
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:127
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:137
|
|
#: gnucash/report/reports/standard/trial-balance.scm:78
|
|
#: gnucash/report/trep-engine.scm:687
|
|
#, fuzzy
|
|
msgid "Report on these accounts."
|
|
msgstr "Lav rapport over disse konti"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:49
|
|
#: gnucash/report/reports/standard/net-charts.scm:59
|
|
msgid "Data markers?"
|
|
msgstr "Datamarkører?"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:50
|
|
#: gnucash/report/reports/standard/net-charts.scm:165
|
|
msgid "Display a mark for each data point."
|
|
msgstr "Vis en markør for hvert datapunkt."
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:52
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:53
|
|
#, fuzzy
|
|
msgid "Show reserve line"
|
|
msgstr "Vis opretter-info"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:55
|
|
#, fuzzy
|
|
msgid "Reserve amount"
|
|
msgstr "Ubalance"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:56
|
|
msgid "The reserve amount is set to a minimum balance desired"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:59
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:60
|
|
#, fuzzy
|
|
#| msgid "Show table"
|
|
msgid "Show target line"
|
|
msgstr "Vis tabel"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:62
|
|
msgid "Target amount above reserve"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:63
|
|
msgid ""
|
|
"The target is used to plan for a future large purchase, which will be added "
|
|
"as a line above the reserve amount."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:67
|
|
#, fuzzy
|
|
#| msgid "Future Minimum"
|
|
msgid "Show future minimum"
|
|
msgstr "Fremtidig minimum"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:68
|
|
msgid ""
|
|
"The future minimum will add, for each date point, a projected minimum "
|
|
"balance including scheduled transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:256
|
|
#, fuzzy
|
|
#| msgid "Charge"
|
|
msgid "Target"
|
|
msgstr "Afgift"
|
|
|
|
#: gnucash/report/reports/standard/balance-forecast.scm:266
|
|
msgid "Reserve"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:71
|
|
#: gnucash/report/reports/standard/trial-balance.scm:574
|
|
msgid "Balance Sheet"
|
|
msgstr "Statusopgørelse"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:81
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:143
|
|
msgid "Balance Sheet Date"
|
|
msgstr "Statusopgørelsedato"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:82
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:48
|
|
msgid "Single column Balance Sheet"
|
|
msgstr "Enkelkolonne statusopgørelse"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:84
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:50
|
|
msgid ""
|
|
"Print liability/equity section in the same column under the assets section "
|
|
"as opposed to a second column right of the assets section."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:92
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:150
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:58
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:80
|
|
#: gnucash/report/reports/standard/budget.scm:89
|
|
#: gnucash/report/reports/standard/income-statement.scm:67
|
|
msgid "Flatten list to depth limit"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:94
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:152
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:82
|
|
#: gnucash/report/reports/standard/budget.scm:91
|
|
#: gnucash/report/reports/standard/income-statement.scm:69
|
|
msgid "Displays accounts which exceed the depth limit at the depth limit."
|
|
msgstr "Vis konti som er udover dybdebegrænsningen ved dybdebegrænsningen."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:113
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
|
|
#, fuzzy
|
|
msgid "Label the assets section"
|
|
msgstr "Afbryd den nuværende transaktion"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:115
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the assets section."
|
|
msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:116
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
|
|
msgid "Include assets total"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:118
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total assets."
|
|
msgstr "Hvorvidt der skal inkluderes en linje med egenkapital i alt"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:119
|
|
msgid "Use standard US layout"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:121
|
|
msgid ""
|
|
"Report section order is assets/liabilities/equity (rather than assets/equity/"
|
|
"liabilities)."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:122
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
|
|
msgid "Label the liabilities section"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:124
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the liabilities section."
|
|
msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:125
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
|
|
msgid "Include liabilities total"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:127
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
|
|
msgid "Whether or not to include a line indicating total liabilities."
|
|
msgstr "Hvorvidt der skal inkluderes en linje med passiver i alt."
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:128
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
|
|
#, fuzzy
|
|
msgid "Label the equity section"
|
|
msgstr "Afbryd den nuværende transaktion"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:130
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the equity section."
|
|
msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:131
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
|
|
msgid "Include equity total"
|
|
msgstr "Inkluder egenkapital i alt"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:133
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total equity."
|
|
msgstr "Hvorvidt der skal inkluderes en linje med egenkapital i alt"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:390
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:717
|
|
msgid "Total Liabilities"
|
|
msgstr "Passiver i alt"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:488
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:686
|
|
msgid "Total Assets"
|
|
msgstr "Aktiver i alt"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:510
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
|
|
#, fuzzy
|
|
msgid "Retained Losses"
|
|
msgstr "Gevinst og tab"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:514
|
|
msgid "Trading Gains"
|
|
msgstr "Handelsgevinster"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:515
|
|
msgid "Trading Losses"
|
|
msgstr "Handelstab"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:519
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1126
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1141
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:759
|
|
#: gnucash/report/reports/standard/equity-statement.scm:472
|
|
#: gnucash/report/reports/standard/trial-balance.scm:735
|
|
msgid "Unrealized Gains"
|
|
msgstr "Urealiserede gevinster"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:520
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:760
|
|
#: gnucash/report/reports/standard/equity-statement.scm:473
|
|
#: gnucash/report/reports/standard/trial-balance.scm:736
|
|
msgid "Unrealized Losses"
|
|
msgstr "Urealiserede tab"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:524
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:775
|
|
msgid "Total Equity"
|
|
msgstr "Total udligning"
|
|
|
|
#: gnucash/report/reports/standard/balance-sheet.scm:534
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:781
|
|
#, fuzzy
|
|
msgid "Total Liabilities & Equity"
|
|
msgstr "Passiver og udligninger"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:136
|
|
#, fuzzy
|
|
msgid "Balance Sheet (eguile)"
|
|
msgstr "Statusopgørelsedato"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:144
|
|
msgid "1- or 2-column report"
|
|
msgstr "Rapport med 1 eller 2-kolonner"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:146
|
|
msgid ""
|
|
"The balance sheet can be displayed with either 1 or 2 columns. 'auto' means "
|
|
"that the layout will be adjusted to fit the width of the page."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:154
|
|
msgid "Exclude accounts with zero total balances"
|
|
msgstr "Ekskluder konti med nul i samlet saldo"
|
|
|
|
#: 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-top-niveau konti med nul i samlet saldo og ingen ikke-nul "
|
|
"underkonti."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:161
|
|
msgid "Negative amount format"
|
|
msgstr "Format for negative beløb"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:163
|
|
msgid ""
|
|
"The formatting to use for negative amounts: with a leading sign, or "
|
|
"enclosing brackets."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:165
|
|
msgid "Font family"
|
|
msgstr "Skriftfamilie"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:166
|
|
msgid "Font definition in CSS font-family format."
|
|
msgstr "Skriftdefinition i CSS-skriftfamilieformatet."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:167
|
|
msgid "Font size"
|
|
msgstr "Skriftstørrelse"
|
|
|
|
#: 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-skriftstørrelsesformatet (f.eks. »medium« eller "
|
|
"»10pt«)."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:169
|
|
#: gnucash/report/reports/standard/receipt.scm:45
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:103
|
|
msgid "Template file"
|
|
msgstr "Skabelonfil"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:171
|
|
#, fuzzy
|
|
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 på CSS-stilarket som skal bruges med denne rapport. Denne fil bør "
|
|
"enten være i din .gnucash-mappe, eller i sin korrekte placering under "
|
|
"GnuCashs installationsmapper."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:172
|
|
#: gnucash/report/reports/standard/receipt.scm:46
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:104
|
|
msgid "CSS stylesheet file"
|
|
msgstr "CSS-stilarksfil"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:174
|
|
#, fuzzy
|
|
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 på CSS-stilarket som skal bruges med denne rapport. Denne fil bør "
|
|
"enten være i din .gnucash-mappe, eller i sin korrekte placering under "
|
|
"GnuCashs installationsmapper."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:175
|
|
#: gnucash/report/reports/standard/invoice.scm:342
|
|
msgid "Extra Notes"
|
|
msgstr "Ekstra bemærkninger"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:176
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:212
|
|
#, fuzzy
|
|
msgid "Notes added at end of invoice -- may contain HTML markup."
|
|
msgstr ""
|
|
"Bemærkninger tilføjet i slutningen af fakturaen - må indeholde HTML-"
|
|
"anvisninger"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:220
|
|
msgid "Adjust the layout to fit the width of the screen or page."
|
|
msgstr "Juster layouttet så det passer til bredden af skærmen eller siden."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:222
|
|
msgid "One"
|
|
msgstr "En"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:223
|
|
msgid "Display liabilities and equity below assets."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:225
|
|
msgid "Two"
|
|
msgstr "To"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:226
|
|
msgid "Display assets on the left, liabilities and equity on the right."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:231
|
|
msgid "Sign"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:232
|
|
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:234
|
|
msgid "Brackets"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:235
|
|
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:253
|
|
msgid ""
|
|
"(Development version -- don't rely on the numbers on this report without "
|
|
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
|
|
"message)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:382
|
|
#: libgnucash/engine/Scrub.c:124
|
|
msgid "Orphan"
|
|
msgstr "Hittebarn"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:557
|
|
#, fuzzy
|
|
msgid "Balance Sheet using eguile-gnc"
|
|
msgstr "Statusopgørelsedato"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-eg.scm:558
|
|
msgid "Display a balance sheet (using eguile template)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:52
|
|
msgid ""
|
|
"WARNING: Foreign currency conversions, and unrealized gains\n"
|
|
"calculations are not confirmed correct. This report may be modified\n"
|
|
"without notice. Bug reports are very welcome at\n"
|
|
"https://bugs.gnucash.org/"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:62
|
|
#, fuzzy
|
|
#| msgid "Period start"
|
|
msgid "Period duration"
|
|
msgstr "Periodestart"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:63
|
|
msgid "Duration between time periods"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:65
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:66
|
|
msgid "Period order is most recent first"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:68
|
|
#, fuzzy
|
|
msgid "Enable dual columns"
|
|
msgstr "Individuelle skatter"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:69
|
|
msgid "Selecting this option will enable double-column reporting."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:72
|
|
msgid "Disable amount indenting"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:73
|
|
msgid ""
|
|
"Selecting this option will disable amount indenting, and condense amounts "
|
|
"into a single column."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:75
|
|
#: gnucash/report/trep-engine.scm:98
|
|
msgid "Add options summary"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:76
|
|
#: gnucash/report/trep-engine.scm:591
|
|
msgid "Add summary of options."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:78
|
|
msgid "Account full name instead of indenting"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:79
|
|
msgid ""
|
|
"Selecting this option enables full account name instead, and disables "
|
|
"indenting account names."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:87
|
|
#, fuzzy
|
|
#| msgid "Parent account balances"
|
|
msgid "Parent account amounts include children"
|
|
msgstr "Samlekontosaldi"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:88
|
|
msgid ""
|
|
"If this option is enabled, subtotals are displayed within parent amounts, "
|
|
"and if parent has own amount, it is displayed on the next row as a child "
|
|
"account. If this option is disabled, subtotals are displayed below parent "
|
|
"and children groups."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:102
|
|
#, fuzzy
|
|
#| msgid "Display accounts as hyperlinks"
|
|
msgid "Display amounts as hyperlinks"
|
|
msgstr "Vis konti som internethenvisninger"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:103
|
|
msgid "Shows each amounts in the table as a hyperlink to a register or report."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:106
|
|
#, fuzzy
|
|
msgid "Label sections"
|
|
msgstr "Afbryd den nuværende transaktion"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:107
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for sections."
|
|
msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:108
|
|
#, fuzzy
|
|
#| msgid "Include _grand total"
|
|
msgid "Include totals"
|
|
msgstr "Inkluder _hovedtotal"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:109
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total amounts."
|
|
msgstr "Hvorvidt der skal inkluderes en linje med egenkapital i alt"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:113
|
|
#, fuzzy
|
|
msgid "Enable chart"
|
|
msgstr "Nettoværdi-linjediagram"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:114
|
|
#, fuzzy
|
|
#| msgid "Enable Links"
|
|
msgid "Enable link to chart"
|
|
msgstr "Aktivér henvisninger"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:116
|
|
#: gnucash/report/trep-engine.scm:103
|
|
msgid "Common Currency"
|
|
msgstr "Fælles valuta"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:117
|
|
#, fuzzy
|
|
#| msgid "Convert all transactions into a common currency."
|
|
msgid "Convert all amounts to a single currency."
|
|
msgstr "Konverter alle transaktioner til en fælles valuta."
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:123
|
|
#: gnucash/report/trep-engine.scm:104
|
|
#, fuzzy
|
|
msgid "Show original currency amount"
|
|
msgstr "Vis varer uden valuta"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:124
|
|
#: gnucash/report/trep-engine.scm:574
|
|
#, fuzzy
|
|
msgid "Also show original currency amounts"
|
|
msgstr "Vis kontoens beløb i fremmed valuta?"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:126
|
|
msgid "If more than 1 period column, include overall period?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:127
|
|
msgid ""
|
|
"If several profit & loss period columns are shown, also show overall period "
|
|
"profit & loss."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:247
|
|
#: gnucash/report/trep-engine.scm:600
|
|
msgid "Always"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:248
|
|
#: gnucash/report/trep-engine.scm:601
|
|
msgid "Always display summary."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:251
|
|
#: gnucash/report/trep-engine.scm:604
|
|
#, fuzzy
|
|
msgid "Disable report summary."
|
|
msgstr "Qif-importopsummering"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:506
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:662
|
|
#: gnucash/report/trep-engine.scm:1619
|
|
msgid "Total For "
|
|
msgstr "Total for "
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:869
|
|
#, fuzzy
|
|
#| msgid "Commission"
|
|
msgid "missing"
|
|
msgstr "Kurtage"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1115
|
|
#: libgnucash/engine/Account.cpp:4389
|
|
msgid "Asset"
|
|
msgstr "Aktiv"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1118
|
|
#: libgnucash/engine/Account.cpp:4391
|
|
msgid "Liability"
|
|
msgstr "Passiv"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1136
|
|
#, fuzzy
|
|
#| msgid "_Liability/Equity"
|
|
msgid "Liability and Equity"
|
|
msgstr "_Passiv/egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1154
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1297
|
|
#, fuzzy
|
|
#| msgid "Exchange Rate:"
|
|
msgid "Exchange Rates"
|
|
msgstr "Vekselkurs:"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1164
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:157
|
|
#, fuzzy
|
|
msgid "Barchart"
|
|
msgstr "Aktivsøjlediagram"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1227
|
|
#, fuzzy
|
|
msgid " to "
|
|
msgstr "%s til %s"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1290
|
|
#: gnucash/report/reports/standard/trial-balance.scm:861
|
|
msgid "Net Income"
|
|
msgstr "Nettoindtægt"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1326
|
|
#, fuzzy
|
|
msgid "Balance Sheet (Multicolumn)"
|
|
msgstr "Statusopgørelsedato"
|
|
|
|
#: gnucash/report/reports/standard/balsheet-pnl.scm:1327
|
|
#, fuzzy
|
|
msgid "Income Statement (Multicolumn)"
|
|
msgstr "Indtægtsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
|
|
msgid "Budget Balance Sheet"
|
|
msgstr "Budgetstatusopgørelse"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:97
|
|
msgid "Include new/existing totals"
|
|
msgstr "Inkluder nye/eksisterende summer"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
|
|
#, fuzzy
|
|
msgid ""
|
|
"Whether or not to include lines indicating change in totals introduced by "
|
|
"budget."
|
|
msgstr ""
|
|
"Om der skal medtages linjer der viser ændringer i summer skabt af budget"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:111
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:98
|
|
#: gnucash/report/reports/standard/budget-flow.scm:56
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:59
|
|
#: gnucash/report/reports/standard/budget.scm:137
|
|
msgid "Budget to use."
|
|
msgstr "Budget der skal bruges."
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:677
|
|
msgid "Existing Assets"
|
|
msgstr "Eksisterende aktiver"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:679
|
|
msgid "Allocated Assets"
|
|
msgstr "Allokerede aktiver"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:683
|
|
msgid "Unallocated Assets"
|
|
msgstr "Uallokerede aktiver"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:709
|
|
msgid "Existing Liabilities"
|
|
msgstr "Eksisterende passiver"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:714
|
|
msgid "New Liabilities"
|
|
msgstr "Nye passiver"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:740
|
|
msgid "Existing Retained Earnings"
|
|
msgstr "Eksisterende overførte resultater"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
|
|
msgid "Existing Retained Losses"
|
|
msgstr "Eksisterende overførte tab"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:746
|
|
msgid "New Retained Earnings"
|
|
msgstr "Nye overførte resultater"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
|
|
msgid "New Retained Losses"
|
|
msgstr "Nye overførte tab"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:752
|
|
msgid "Total Retained Earnings"
|
|
msgstr "Overført resultat i alt"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:753
|
|
msgid "Total Retained Losses"
|
|
msgstr "Overført tab i alt"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:769
|
|
msgid "Existing Equity"
|
|
msgstr "Eksisterende egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/budget-balance-sheet.scm:772
|
|
msgid "New Equity"
|
|
msgstr "Ny egenkapital"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:36
|
|
#, fuzzy
|
|
msgid "Budget Chart"
|
|
msgstr "Budgetsøjlediagram"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:41
|
|
msgid "Running Sum"
|
|
msgstr "Løbende saldo"
|
|
|
|
# charge er rigtig svær, alt efter sammenhæng kan det være pris, betaling, gebyr, takst, afgift.
|
|
# de andre strenge herefter tyder lidt på skattevinklen, så afgift i den her sammenhæng?
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:42
|
|
#: gnucash/report/reports/standard/category-barchart.scm:80
|
|
#, fuzzy
|
|
msgid "Chart Type"
|
|
msgstr "Afgiftstype"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:50
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:66
|
|
#: gnucash/report/reports/standard/budget.scm:70
|
|
msgid "Range start"
|
|
msgstr "Intervalstart"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:52
|
|
#: gnucash/report/reports/standard/budget.scm:72
|
|
#, fuzzy
|
|
msgid "Select a budget period type that starts the reporting range."
|
|
msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:53
|
|
#: gnucash/report/reports/standard/budget.scm:73
|
|
msgid "Exact start period"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:55
|
|
#: gnucash/report/reports/standard/budget.scm:75
|
|
#, fuzzy
|
|
msgid "Select exact period that starts the reporting range."
|
|
msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:57
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:70
|
|
#: gnucash/report/reports/standard/budget.scm:77
|
|
msgid "Range end"
|
|
msgstr "Intervalslut"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:59
|
|
#: gnucash/report/reports/standard/budget.scm:79
|
|
#, fuzzy
|
|
msgid "Select a budget period type that ends the reporting range."
|
|
msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:60
|
|
#: gnucash/report/reports/standard/budget.scm:80
|
|
#, fuzzy
|
|
msgid "Exact end period"
|
|
msgstr "Betalingsperioder"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:62
|
|
#: gnucash/report/reports/standard/budget.scm:82
|
|
#, fuzzy
|
|
msgid "Select exact period that ends the reporting range."
|
|
msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:66
|
|
#: gnucash/report/reports/standard/budget.scm:112
|
|
msgid "First"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:67
|
|
#: gnucash/report/reports/standard/budget.scm:113
|
|
#, fuzzy
|
|
msgid "The first period of the budget"
|
|
msgstr "Rapportens titel."
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:69
|
|
#: gnucash/report/reports/standard/budget.scm:115
|
|
#, fuzzy
|
|
msgid "Previous"
|
|
msgstr "Forrige indstilling"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:70
|
|
#: gnucash/report/reports/standard/budget.scm:116
|
|
msgid ""
|
|
"Budget period was before current period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:73
|
|
#: gnucash/report/reports/standard/budget.scm:119
|
|
msgid "Current period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:75
|
|
#: gnucash/report/reports/standard/budget.scm:121
|
|
msgid "Next"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:76
|
|
#: gnucash/report/reports/standard/budget.scm:122
|
|
msgid "Next period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:79
|
|
#: gnucash/report/reports/standard/budget.scm:125
|
|
#, fuzzy
|
|
msgid "Last budget period"
|
|
msgstr "Budgetperiode:"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:81
|
|
#: gnucash/report/reports/standard/budget.scm:127
|
|
msgid "Manual period selection"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:82
|
|
#: gnucash/report/reports/standard/budget.scm:128
|
|
msgid "Explicitly select period value with spinner below"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:148
|
|
msgid "Calculate as running sum?"
|
|
msgstr "Beregn som løbende saldo?"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:158
|
|
#, fuzzy
|
|
msgid "Show the report as a bar chart."
|
|
msgstr "Vis søjlediagram som stablede søjler?"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:160
|
|
#, fuzzy
|
|
msgid "Linechart"
|
|
msgstr "Nettoværdi-linjediagram"
|
|
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:161
|
|
#, fuzzy
|
|
msgid "Show the report as a line chart."
|
|
msgstr "Vis søjlediagram som stablede søjler?"
|
|
|
|
#. Translators: Bgt and Act refer to budgeted and
|
|
#. actual total amounts.
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:216
|
|
#, scheme-format
|
|
msgid "Bgt: ~a Act: ~a"
|
|
msgstr ""
|
|
|
|
# Det må være som modsætning til budget, kunne også være
|
|
# realiseret.
|
|
#: gnucash/report/reports/standard/budget-barchart.scm:222
|
|
msgid "Actual"
|
|
msgstr "Regnskab"
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:36
|
|
#, fuzzy
|
|
msgid "Budget Flow"
|
|
msgstr "Budget"
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:70
|
|
#, fuzzy
|
|
msgid "Period number."
|
|
msgstr "Ordrepost"
|
|
|
|
#: gnucash/report/reports/standard/budget-flow.scm:306
|
|
#, scheme-format
|
|
msgid "~a: ~a - ~a"
|
|
msgstr ""
|
|
|
|
# interval af budgetperioder -> budgetperioders interval
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:62
|
|
#: gnucash/report/reports/standard/budget.scm:66
|
|
msgid "Report for range of budget periods"
|
|
msgstr "Rapport for interval af budgetperioder"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:64
|
|
#: gnucash/report/reports/standard/budget.scm:68
|
|
msgid "Create report for a budget period range instead of the entire budget."
|
|
msgstr "Opret rapport for et budgetperiodeinterval frem for hele budgettet."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:68
|
|
msgid "Select a budget period that begins the reporting range."
|
|
msgstr "Vælg en budgetperiode som starter rapporteringsintervallet."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:72
|
|
msgid "Select a budget period that ends the reporting range."
|
|
msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:101
|
|
#: gnucash/report/reports/standard/income-statement.scm:88
|
|
msgid "Label the revenue section"
|
|
msgstr "Lav etiket for indtægtssektionen"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:103
|
|
#: gnucash/report/reports/standard/income-statement.scm:90
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the revenue section."
|
|
msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:104
|
|
#: gnucash/report/reports/standard/income-statement.scm:91
|
|
msgid "Include revenue total"
|
|
msgstr "Inkluder samlet indtægt"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:106
|
|
#: gnucash/report/reports/standard/income-statement.scm:93
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total revenue."
|
|
msgstr "Hvorvidt der skal inkluderes en linje som indikerer samlet indtægt"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:107
|
|
#: gnucash/report/reports/standard/income-statement.scm:100
|
|
msgid "Label the expense section"
|
|
msgstr "Lav etiket for udgiftssektionen"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:109
|
|
#: gnucash/report/reports/standard/income-statement.scm:102
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the expense section."
|
|
msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:110
|
|
#: gnucash/report/reports/standard/income-statement.scm:103
|
|
msgid "Include expense total"
|
|
msgstr "Inkluder samlet udgift"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:112
|
|
#: gnucash/report/reports/standard/income-statement.scm:105
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total expense."
|
|
msgstr "Hvorvidt der skal inkluderes en linje der indikerer samlede udgifter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:124
|
|
#: gnucash/report/reports/standard/income-statement.scm:129
|
|
msgid "Display as a two column report"
|
|
msgstr "Vis som en rapport med to kolonner"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:126
|
|
#: gnucash/report/reports/standard/income-statement.scm:131
|
|
#, fuzzy
|
|
msgid "Divides the report into an income column and an expense column."
|
|
msgstr "Opdeler rapporten i en indtægtskolonne og en udgiftskolonne"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:128
|
|
#: gnucash/report/reports/standard/income-statement.scm:133
|
|
msgid "Display in standard, income first, order"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:130
|
|
#: gnucash/report/reports/standard/income-statement.scm:135
|
|
msgid ""
|
|
"Causes the report to display in the standard order, placing income before "
|
|
"expenses."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:438
|
|
msgid "Reporting range end period cannot be less than start period."
|
|
msgstr "Rapportinterval og periode kan ikke være mindre end startperiode."
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:506
|
|
#: gnucash/report/reports/standard/income-statement.scm:504
|
|
msgid "Revenues"
|
|
msgstr "Indtægter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:509
|
|
#: gnucash/report/reports/standard/income-statement.scm:507
|
|
msgid "Total Revenue"
|
|
msgstr "Samlet indtægt"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:519
|
|
#: gnucash/report/reports/standard/income-statement.scm:514
|
|
msgid "Total Expenses"
|
|
msgstr "Samlede udgifter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:527
|
|
#, fuzzy, scheme-format
|
|
msgid "for Budget ~a"
|
|
msgstr "for budget %s"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:529
|
|
#, fuzzy, scheme-format
|
|
msgid "for Budget ~a Period ~d"
|
|
msgstr "for budget %s periode %u"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:532
|
|
#, fuzzy, scheme-format
|
|
msgid "for Budget ~a Periods ~d - ~d"
|
|
msgstr "for budget %s perioder %u - %u"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:560
|
|
#: gnucash/report/reports/standard/equity-statement.scm:455
|
|
#: gnucash/report/reports/standard/income-statement.scm:524
|
|
msgid "Net income"
|
|
msgstr "Nettoindtægt"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:561
|
|
#: gnucash/report/reports/standard/equity-statement.scm:456
|
|
#: gnucash/report/reports/standard/income-statement.scm:525
|
|
msgid "Net loss"
|
|
msgstr "Nettotab"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:601
|
|
msgid "Budget Income Statement"
|
|
msgstr "Oversigt over budgetindtægter"
|
|
|
|
#: gnucash/report/reports/standard/budget-income-statement.scm:602
|
|
msgid "Budget Profit & Loss"
|
|
msgstr "Budgetindtjening og -tab"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:45
|
|
#: gnucash/report/reports/standard/cash-flow.scm:45
|
|
msgid "Account Display Depth"
|
|
msgstr "Kontovisningsdybde"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:46
|
|
#: gnucash/report/reports/standard/cash-flow.scm:46
|
|
msgid "Always show sub-accounts"
|
|
msgstr "Vis altid underkonti"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:49
|
|
msgid "Show Budget"
|
|
msgstr "Vis budget"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:50
|
|
#, fuzzy
|
|
msgid "Display a column for the budget values."
|
|
msgstr "Vis en kolonne til budgetbeløb"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:51
|
|
#, fuzzy
|
|
#| msgid "Show Budget"
|
|
msgid "Show Budget Notes"
|
|
msgstr "Vis budget"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:52
|
|
#, fuzzy
|
|
msgid "Display a column for the budget notes."
|
|
msgstr "Vis en kolonne til budgetbeløb"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:53
|
|
msgid "Show Actual"
|
|
msgstr "Vis realiserede"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:54
|
|
#, fuzzy
|
|
msgid "Display a column for the actual values."
|
|
msgstr "Vis en kolonne til de realiserede beløb"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:55
|
|
msgid "Show Difference"
|
|
msgstr "Vis difference"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:56
|
|
#, fuzzy
|
|
msgid "Display the difference as budget - actual."
|
|
msgstr "Vis forskellen som budget - regnskab"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:57
|
|
msgid "Use accumulated amounts"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:58
|
|
msgid "Values are accumulated across periods."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:59
|
|
msgid "Show Column with Totals"
|
|
msgstr "Vis kolonne med summer"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:60
|
|
#, fuzzy
|
|
msgid "Display a column with the row totals."
|
|
msgstr "Vis en kolonne med rækkesummerne"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:61
|
|
msgid "Include accounts with zero total balances and budget values"
|
|
msgstr "Inkluder konti med nul i samlet saldo og nul i budgetværdier"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:62
|
|
#, fuzzy
|
|
msgid ""
|
|
"Include accounts with zero total (recursive) balances and budget values in "
|
|
"this report."
|
|
msgstr ""
|
|
"Inkluder konti med nul i samlet saldo (rekursive) og budgetværdier i denne "
|
|
"rapport"
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:84
|
|
msgid "Include collapsed periods before selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:85
|
|
msgid ""
|
|
"Include in report previous periods as single collapsed column (one for all "
|
|
"periods before starting)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:86
|
|
msgid "Include collapsed periods after selected."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/budget.scm:87
|
|
msgid ""
|
|
"Include in report further periods as single collapsed column (one for all "
|
|
"periods after ending and to the end of budget range)"
|
|
msgstr ""
|
|
|
|
#. Translators: Abbreviation for "Budget" amount
|
|
#: gnucash/report/reports/standard/budget.scm:536
|
|
msgid "Bgt"
|
|
msgstr "Bud"
|
|
|
|
# Hndl -> Real
|
|
# Act er en forkortelse for Actual - altså Realiseret
|
|
# Er du sikker? Vil nødig ændre noget hvis det ikke er en fejl?
|
|
#. Translators: Abbreviation for "Actual" amount
|
|
#: gnucash/report/reports/standard/budget.scm:541
|
|
msgid "Act"
|
|
msgstr "Hndl"
|
|
|
|
#. Translators: Abbreviation for "Difference" amount
|
|
#: gnucash/report/reports/standard/budget.scm:546
|
|
msgid "Diff"
|
|
msgstr "Forsk"
|
|
|
|
#. 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:776
|
|
#, fuzzy
|
|
#| msgid "Parsing accounts"
|
|
msgid "using accumulated amounts"
|
|
msgstr "Fortolker konti"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:40
|
|
#, fuzzy
|
|
msgid "Cash Flow Barchart"
|
|
msgstr "Pengestrømsopgørelse"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:46
|
|
#: gnucash/report/reports/standard/cash-flow.scm:53
|
|
#, fuzzy
|
|
msgid "Include Trading Accounts in report"
|
|
msgstr "Farve for hovedtotaler"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:48
|
|
#, fuzzy
|
|
msgid "Show Money In"
|
|
msgstr "Penge ind"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:49
|
|
#, fuzzy
|
|
msgid "Show Money Out"
|
|
msgstr "Penge ud"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:50
|
|
#, fuzzy
|
|
msgid "Show Net Flow"
|
|
msgstr "Vis nettoværdi"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:51
|
|
#, fuzzy
|
|
msgid "Show Table"
|
|
msgstr "Vis tabel"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:100
|
|
#: gnucash/report/reports/standard/cash-flow.scm:102
|
|
#, fuzzy
|
|
msgid "Include transfers to and from Trading Accounts in the report."
|
|
msgstr "Inkluder kun transaktioner til/fra filtreringskonti"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:107
|
|
#, fuzzy
|
|
msgid "Show money in?"
|
|
msgstr "Vis kun åbne afkast"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:113
|
|
#, fuzzy
|
|
msgid "Show money out?"
|
|
msgstr "Vis kun åbne afkast"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:119
|
|
#, fuzzy
|
|
msgid "Show net money flow?"
|
|
msgstr "Vis kun åbne afkast"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:303
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:339
|
|
#, fuzzy
|
|
msgid "Net Flow"
|
|
msgstr "Nettotab"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:342
|
|
#, fuzzy
|
|
msgid "Overview:"
|
|
msgstr "Overblik"
|
|
|
|
#: gnucash/report/reports/standard/cashflow-barchart.scm:368
|
|
#, fuzzy
|
|
msgid "Shows a barchart with cash flow over time"
|
|
msgstr "Vis søjlediagram med udviklingen i aktiver over tid"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:38
|
|
msgid "Cash Flow"
|
|
msgstr "Pengestrømsopgørelse"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:52
|
|
msgid "Show Full Account Names"
|
|
msgstr "Vis fulde kontinavne"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:83
|
|
#, fuzzy
|
|
msgid "Show full account names (including parent accounts)."
|
|
msgstr "Vis de fulde kontonavne (inklusive samlekonti)"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:205
|
|
#, fuzzy, scheme-format
|
|
msgid "~a and subaccounts"
|
|
msgstr "og underkonti"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:206
|
|
#, fuzzy, scheme-format
|
|
msgid "~a and selected subaccounts"
|
|
msgstr "%s og valgte underkonti"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:270
|
|
msgid "Money into selected accounts comes from"
|
|
msgstr "Penge til valgte konti kommer fra"
|
|
|
|
#: gnucash/report/reports/standard/cash-flow.scm:291
|
|
msgid "Money out of selected accounts goes to"
|
|
msgstr "Penge ud af valgte konti går til"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:41
|
|
#: gnucash/report/reports/standard/net-charts.scm:362
|
|
msgid "Income Chart"
|
|
msgstr "Indtægtsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:42
|
|
#: gnucash/report/reports/standard/net-charts.scm:383
|
|
msgid "Expense Chart"
|
|
msgstr "Udgiftsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:43
|
|
#: gnucash/report/reports/standard/net-charts.scm:363
|
|
msgid "Asset Chart"
|
|
msgstr "Aktivdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:44
|
|
#: gnucash/report/reports/standard/net-charts.scm:384
|
|
msgid "Liability Chart"
|
|
msgstr "Passivdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:49
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Income per interval developing over time"
|
|
msgstr "Vis søjlediagram med udviklingen i indtægter per tidsinterval"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:52
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Expenses per interval developing over time"
|
|
msgstr "Vis søjlediagram med udviklingen i udgifter per tidsinterval"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:55
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Assets developing over time"
|
|
msgstr "Vis søjlediagram med udviklingen i aktiver over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:57
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Liabilities developing over time"
|
|
msgstr "Vis søjlediagram med udviklingen i passiver over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:63
|
|
msgid "Income Over Time"
|
|
msgstr "Indtægter over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:64
|
|
msgid "Expense Over Time"
|
|
msgstr "Udgifter over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:65
|
|
msgid "Assets Over Time"
|
|
msgstr "Aktiver over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:66
|
|
msgid "Liabilities Over Time"
|
|
msgstr "Passiver over tid"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:78
|
|
msgid "Show long account names"
|
|
msgstr "Vis lange kontonavne"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:82
|
|
#, fuzzy
|
|
msgid "Use Stacked Charts"
|
|
msgstr "Brug stablede søjler"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:83
|
|
msgid "Maximum Bars"
|
|
msgstr "Maksimalt søjleantal"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:130
|
|
#, fuzzy
|
|
msgid "Show the average daily amount during the reporting period."
|
|
msgstr "Vis det gennemsnitlige årlige beløb i rapporteringsperioden"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:165
|
|
#, fuzzy
|
|
msgid "Bar Chart"
|
|
msgstr "Aktivsøjlediagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:166
|
|
#, fuzzy
|
|
msgid "Use bar charts."
|
|
msgstr "Aktivsøjlediagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:168
|
|
#, fuzzy
|
|
msgid "Line Chart"
|
|
msgstr "Indtægtsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:169
|
|
#, fuzzy
|
|
msgid "Use line charts."
|
|
msgstr "Aktivlagkage"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:175
|
|
#, fuzzy
|
|
msgid "Show charts as stacked charts?"
|
|
msgstr "Vis søjlediagram som stablede søjler?"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:181
|
|
#, fuzzy
|
|
msgid "Maximum number of stacks in the chart."
|
|
msgstr "Maksimalt antal søjler i diagrammet"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:290
|
|
#, fuzzy
|
|
#| msgid "Invalid Transactions"
|
|
msgid "Invalid dates"
|
|
msgstr "Ugyldige transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:291
|
|
msgid "Start date must be earlier than End date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:329
|
|
#, fuzzy
|
|
msgid "Daily Average"
|
|
msgstr "Gennemsnit"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:520
|
|
#, fuzzy, scheme-format
|
|
msgid "Balances ~a to ~a"
|
|
msgstr "Saldi %s til %s"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:641
|
|
#: gnucash/report/reports/standard/category-barchart.scm:662
|
|
#: gnucash/report/trep-engine.scm:1688 gnucash/report/trep-engine.scm:1947
|
|
msgid "Grand Total"
|
|
msgstr "Hovedtotal"
|
|
|
|
#: gnucash/report/reports/standard/category-barchart.scm:676
|
|
#: gnucash/report/reports/standard/net-charts.scm:466
|
|
msgid "No exportable data"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:51
|
|
msgid "The income accounts where the sales and income was recorded."
|
|
msgstr ""
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:63
|
|
msgid "Show Expense Column"
|
|
msgstr "Vis udgiftskolonne"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:64
|
|
msgid "Show the column with the expenses per customer."
|
|
msgstr "Vis kolonnen med udgifter per kunde."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:65
|
|
msgid "Show Company Address"
|
|
msgstr "Vis firmaadresse"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:66
|
|
msgid "Show your own company's address and the date of printing."
|
|
msgstr "Vis dit eget firmas adresse og datoen for udskrivning."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:71
|
|
msgid "Show Lines with All Zeros"
|
|
msgstr "Vis linjer kun med nuller"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:72
|
|
msgid ""
|
|
"Show the table lines with customers which did not have any transactions in "
|
|
"the reporting period, hence would show all zeros in the columns."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:73
|
|
msgid "Show Inactive Customers"
|
|
msgstr "Vis inaktive kunder"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:74
|
|
msgid "Include customers that have been marked inactive."
|
|
msgstr "Inkluder kunder som er blevet markeret inaktive."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:76
|
|
msgid "Sort Column"
|
|
msgstr "Sorter kolonner"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:77
|
|
msgid "Choose the column by which the result table is sorted."
|
|
msgstr "Vælg kolonnen som resultattabellen sorteres efter."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:79
|
|
msgid "Choose the ordering of the column sort: Either ascending or descending."
|
|
msgstr "Vælg rækkefølge for kolonnesorteringen: Enten stigende eller faldende."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:118
|
|
msgid "Customer Name"
|
|
msgstr "Kundenavn"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:119
|
|
msgid "Sort alphabetically by customer name."
|
|
msgstr "Sorter alfabetisk efter kundenavn."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:122
|
|
msgid "Sort by profit amount."
|
|
msgstr "Sorter efter overskuddet."
|
|
|
|
#. Translators: "Markup" is profit amount divided by sales amount
|
|
#: gnucash/report/reports/standard/customer-summary.scm:125
|
|
#: gnucash/report/reports/standard/customer-summary.scm:315
|
|
msgid "Markup"
|
|
msgstr "Bruttofortjeneste"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:126
|
|
msgid "Sort by markup (which is profit amount divided by sales)."
|
|
msgstr ""
|
|
"Sorter efter bruttofortjeneste (som er overskuddet divideret med salget)."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:128
|
|
#: gnucash/report/reports/standard/customer-summary.scm:316
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:127
|
|
msgid "Sales"
|
|
msgstr "Salg"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:129
|
|
msgid "Sort by sales amount."
|
|
msgstr "Sorte efter salgsbeløb."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:132
|
|
msgid "Sort by expense amount."
|
|
msgstr "Sorter efter udgiftsbeløb."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:142
|
|
msgid "A to Z, smallest to largest."
|
|
msgstr "A til Z, mindst til størst."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:145
|
|
msgid "Z to A, largest to smallest."
|
|
msgstr "Z til A, størst til mindst."
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:286
|
|
#, scheme-format
|
|
msgid "~a ~a - ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:306
|
|
#, fuzzy
|
|
msgid "No valid customer found."
|
|
msgstr "Ingen markerede konti"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:394
|
|
msgid "No Customer"
|
|
msgstr "Ingen kunde"
|
|
|
|
#: gnucash/report/reports/standard/customer-summary.scm:508
|
|
msgid "Customer Summary"
|
|
msgstr "Kundeoversigt"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:55
|
|
msgid "Equity Statement"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:70
|
|
#, fuzzy
|
|
msgid "Report only on these accounts."
|
|
msgstr "Lav rapport kun over disse konti"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:86
|
|
#: gnucash/report/reports/standard/income-statement.scm:117
|
|
#: gnucash/report/reports/standard/trial-balance.scm:104
|
|
msgid "Closing Entries pattern"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:88
|
|
#: gnucash/report/reports/standard/income-statement.scm:119
|
|
#: gnucash/report/reports/standard/trial-balance.scm:106
|
|
msgid "Any text in the Description column which identifies closing entries."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:90
|
|
#: gnucash/report/reports/standard/income-statement.scm:121
|
|
#: gnucash/report/reports/standard/trial-balance.scm:108
|
|
msgid "Closing Entries pattern is case-sensitive"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:92
|
|
#: gnucash/report/reports/standard/income-statement.scm:123
|
|
#: gnucash/report/reports/standard/trial-balance.scm:110
|
|
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:94
|
|
#: gnucash/report/reports/standard/income-statement.scm:125
|
|
#: gnucash/report/reports/standard/trial-balance.scm:112
|
|
msgid "Closing Entries Pattern is regular expression"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:96
|
|
#: gnucash/report/reports/standard/income-statement.scm:127
|
|
#: gnucash/report/reports/standard/trial-balance.scm:114
|
|
msgid ""
|
|
"Causes the Closing Entries Pattern to be treated as a regular expression."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:423
|
|
#: gnucash/report/reports/standard/income-statement.scm:480
|
|
#: gnucash/report/reports/standard/trial-balance.scm:405
|
|
msgid "for Period"
|
|
msgstr "for periode"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:450
|
|
#: gnucash/report/reports/standard/equity-statement.scm:486
|
|
msgid "Capital"
|
|
msgstr "Kapital"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:461
|
|
msgid "Investments"
|
|
msgstr "Investeringer"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:466
|
|
msgid "Withdrawals"
|
|
msgstr "Hævninger"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:479
|
|
msgid "Increase in capital"
|
|
msgstr "Stigning i kapital"
|
|
|
|
#: gnucash/report/reports/standard/equity-statement.scm:480
|
|
msgid "Decrease in capital"
|
|
msgstr "Nedgang i kapital"
|
|
|
|
#: gnucash/report/reports/standard/general-journal.scm:94
|
|
#: gnucash/report/reports/standard/general-ledger.scm:68
|
|
#: gnucash/report/reports/standard/register.scm:135
|
|
#: gnucash/report/reports/standard/register.scm:359
|
|
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:1097
|
|
#, 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:412
|
|
#: gnucash/report/trep-engine.scm:984 gnucash/report/trep-engine.scm:1118
|
|
#: gnucash/report/trep-engine.scm:1414
|
|
msgid "Running Balance"
|
|
msgstr "Løbende saldo"
|
|
|
|
#: gnucash/report/reports/standard/general-journal.scm:103
|
|
#: gnucash/report/reports/standard/general-ledger.scm:83
|
|
#: gnucash/report/reports/standard/general-ledger.scm:103
|
|
#: gnucash/report/reports/standard/register.scm:417
|
|
#: gnucash/report/trep-engine.scm:985
|
|
msgid "Totals"
|
|
msgstr "Totaler"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:39
|
|
msgid "General Ledger"
|
|
msgstr "Hovedbog"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:50
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:40
|
|
#: gnucash/report/trep-engine.scm:77
|
|
msgid "Sorting"
|
|
msgstr "Sorterer"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:69
|
|
#: gnucash/report/trep-engine.scm:990 gnucash/report/trep-engine.scm:1212
|
|
#: gnucash/report/trep-engine.scm:1221
|
|
msgid "Trans Number"
|
|
msgstr "Transaktionsnummer"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:73
|
|
#: gnucash/report/reports/standard/general-ledger.scm:93
|
|
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:974
|
|
#: gnucash/report/trep-engine.scm:1120
|
|
msgid "Use Full Account Name"
|
|
msgstr "Benyt fulde kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:75
|
|
#: gnucash/report/reports/standard/general-ledger.scm:95
|
|
#: gnucash/report/trep-engine.scm:215 gnucash/report/trep-engine.scm:931
|
|
#: gnucash/report/trep-engine.scm:1017 gnucash/report/trep-engine.scm:1103
|
|
msgid "Other Account Name"
|
|
msgstr "Anden kontos navn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:76
|
|
#: gnucash/report/reports/standard/general-ledger.scm:96
|
|
#: gnucash/report/trep-engine.scm:947 gnucash/report/trep-engine.scm:977
|
|
#: gnucash/report/trep-engine.scm:1128
|
|
msgid "Use Full Other Account Name"
|
|
msgstr "Benyt fuldt andet kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:77
|
|
#: gnucash/report/reports/standard/general-ledger.scm:97
|
|
#: gnucash/report/trep-engine.scm:222 gnucash/report/trep-engine.scm:951
|
|
#: gnucash/report/trep-engine.scm:978 gnucash/report/trep-engine.scm:1125
|
|
msgid "Other Account Code"
|
|
msgstr "Anden kontos nummer"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:84
|
|
#: gnucash/report/reports/standard/general-ledger.scm:104
|
|
#: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:1061
|
|
#: gnucash/report/trep-engine.scm:1162
|
|
msgid "Sign Reverses"
|
|
msgstr "Skift fortegn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:111
|
|
#: gnucash/report/trep-engine.scm:73
|
|
msgid "Detail Level"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:124
|
|
#: gnucash/report/trep-engine.scm:78
|
|
msgid "Primary Key"
|
|
msgstr "Primær nøgle"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:125
|
|
#: gnucash/report/trep-engine.scm:82 gnucash/report/trep-engine.scm:1131
|
|
msgid "Show Full Account Name"
|
|
msgstr "Vis fuld kontonavn"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:127
|
|
#: gnucash/report/trep-engine.scm:79
|
|
msgid "Primary Subtotal"
|
|
msgstr "Primær delsum"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:128
|
|
#: gnucash/report/trep-engine.scm:81
|
|
msgid "Primary Subtotal for Date Key"
|
|
msgstr "Primær delsum for datonøgle"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:129
|
|
#: gnucash/report/trep-engine.scm:80
|
|
msgid "Primary Sort Order"
|
|
msgstr "Primær sorteringsorden"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:130
|
|
#: gnucash/report/trep-engine.scm:89
|
|
msgid "Secondary Key"
|
|
msgstr "Sekundær nøgle"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:131
|
|
#: gnucash/report/trep-engine.scm:90
|
|
msgid "Secondary Subtotal"
|
|
msgstr "Sekundær delsum"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:132
|
|
#: gnucash/report/trep-engine.scm:92
|
|
msgid "Secondary Subtotal for Date Key"
|
|
msgstr "Sekundær delsum for datonøgle"
|
|
|
|
#: gnucash/report/reports/standard/general-ledger.scm:133
|
|
#: gnucash/report/trep-engine.scm:91
|
|
msgid "Secondary Sort Order"
|
|
msgstr "Sekundær Sorteringsorden"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:39
|
|
#, fuzzy
|
|
msgid "Income and GST Statement"
|
|
msgstr "Indtægtsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:41
|
|
#: gnucash/report/trep-engine.scm:108
|
|
#, fuzzy
|
|
msgid "Filter"
|
|
msgstr "Filtertype"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:48
|
|
msgid ""
|
|
"This report is useful to calculate periodic business tax payable/receivable "
|
|
"from authorities. From 'Edit report options', choose your business sales and "
|
|
"purchase accounts. Each transaction may contain, in addition to the asset, "
|
|
"liability, A/Payable or A/Receivable accounts, a split to a tax account, e."
|
|
"g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:56
|
|
msgid ""
|
|
"These tax accounts can either be populated using the standard register, or "
|
|
"from Business Invoices and Bills which will require Tax Tables to be set up "
|
|
"correctly. Please see the documentation."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:60
|
|
msgid ""
|
|
"From the Report Options, you will need to select the accounts which will "
|
|
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
|
|
"which document the monies which are wholly sent or claimed from tax "
|
|
"authorities during periodic GST/VAT returns. These accounts must be of type "
|
|
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
|
|
"sales."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:66
|
|
msgid ""
|
|
"Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* "
|
|
"in the VAT account description. EU Goods sales and purchase accounts may be "
|
|
"tagged with *EUGOODS* in the account description."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:71
|
|
msgid "This message will be removed when tax accounts are specified."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:106
|
|
#, fuzzy
|
|
msgid "Individual sales columns"
|
|
msgstr "Individuelle skatter"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:107
|
|
msgid "Display individual sales columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:108
|
|
#, fuzzy
|
|
msgid "Individual purchases columns"
|
|
msgstr "Individuelle skatter"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:109
|
|
msgid "Display individual purchases columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:110
|
|
#, fuzzy
|
|
msgid "Individual tax columns"
|
|
msgstr "Individuelle skatter"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:111
|
|
msgid "Display individual tax columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:112
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:349
|
|
#, fuzzy
|
|
#| msgid "Get _Balance"
|
|
msgid "Gross Balance"
|
|
msgstr "Hent _balance"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:113
|
|
msgid "Display the gross balance (gross sales - gross purchases)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:114
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:357
|
|
#, fuzzy
|
|
#| msgid "Get _Balance"
|
|
msgid "Net Balance"
|
|
msgstr "Hent _balance"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:115
|
|
msgid "Display the net balance (sales without tax - purchases without tax)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:117
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:364
|
|
#, fuzzy
|
|
msgid "Tax payable"
|
|
msgstr "Skattetabel"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:118
|
|
msgid "Display the tax payable (tax on sales - tax on purchases)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:137
|
|
msgid "Purchases"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:146
|
|
#, fuzzy
|
|
msgid "Tax Accounts"
|
|
msgstr "Skattebeløb"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:147
|
|
msgid ""
|
|
"Please find and select the accounts which will hold the tax collected or "
|
|
"paid. These accounts must contain splits which document the monies which are "
|
|
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
|
|
"These accounts must be of type ASSET for taxes paid on expenses, and type "
|
|
"LIABILITY for taxes collected on sales."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:157
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:158
|
|
#, fuzzy
|
|
#| msgid "Report error"
|
|
msgid "Report Format"
|
|
msgstr "Rapportfejl"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:160
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:161
|
|
#, fuzzy
|
|
#| msgid "Date Format"
|
|
msgid "Default Format"
|
|
msgstr "Datoformat"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:163
|
|
msgid "Australia BAS"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:164
|
|
msgid ""
|
|
"Australia Business Activity Statement. Specify sales, purchase and tax "
|
|
"accounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:167
|
|
#, fuzzy
|
|
msgid "UK VAT Return"
|
|
msgstr "Kapitalgevinst"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:168
|
|
msgid ""
|
|
"UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be "
|
|
"used. Denote EU VAT accounts *EUVAT* in account description, and denote EU "
|
|
"goods sales and purchases accounts with *EUGOODS* in the account description."
|
|
msgstr ""
|
|
|
|
#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:309
|
|
#, fuzzy
|
|
#| msgid "Sales"
|
|
msgid "Gross Sales"
|
|
msgstr "Salg"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:316
|
|
#, fuzzy
|
|
#| msgid "Sales"
|
|
msgid "Net Sales"
|
|
msgstr "Salg"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:323
|
|
#, fuzzy
|
|
#| msgid "Tax Tables"
|
|
msgid "Tax on Sales"
|
|
msgstr "Skattetabeller"
|
|
|
|
#. Translators: "Gross Purchases" refer to Net Purchase +
|
|
#. GST/VAT on Purchase
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:327
|
|
msgid "Gross Purchases"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:335
|
|
#, fuzzy
|
|
#| msgid "Net Price"
|
|
msgid "Net Purchases"
|
|
msgstr "Nettopris"
|
|
|
|
#: gnucash/report/reports/standard/income-gst-statement.scm:343
|
|
#, fuzzy
|
|
#| msgid "Tax class"
|
|
msgid "Tax on Purchases"
|
|
msgstr "Skatteklasse"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:94
|
|
#, fuzzy
|
|
msgid "Label the trading accounts section"
|
|
msgstr "Afbryd den nuværende transaktion"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:96
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the trading accounts section."
|
|
msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:97
|
|
#, fuzzy
|
|
msgid "Include trading accounts total"
|
|
msgstr "Farve for hovedtotaler"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:99
|
|
#, fuzzy
|
|
msgid ""
|
|
"Whether or not to include a line indicating total trading accounts balance."
|
|
msgstr "Hvorvidt der skal inkluderes en linje som indikerer samlet indtægt"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:517
|
|
#: libgnucash/engine/Account.cpp:4401 libgnucash/engine/Scrub.c:481
|
|
#: libgnucash/engine/Scrub.c:549
|
|
msgid "Trading"
|
|
msgstr "Handel"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:520
|
|
#, fuzzy
|
|
msgid "Total Trading"
|
|
msgstr "Kapitalgevinster"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:571
|
|
#: gnucash/report/reports/standard/trial-balance.scm:573
|
|
#, fuzzy
|
|
msgid "Income Statement"
|
|
msgstr "Indtægtsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/income-statement.scm:572
|
|
msgid "Profit & Loss"
|
|
msgstr "Indtjening og tab"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:102
|
|
#: gnucash/report/reports/standard/invoice.scm:247
|
|
#: gnucash/report/reports/standard/receipt.scm:60
|
|
#: gnucash/report/reports/standard/receipt.scm:131
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:116
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:189
|
|
msgid "Tax Amount"
|
|
msgstr "Skattebeløb"
|
|
|
|
#. Translators: "Their details" refer to the invoice 'other party' details i.e. client/vendor name/address/ID
|
|
#: gnucash/report/reports/standard/invoice.scm:113
|
|
msgid "Their details"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:114
|
|
msgid "Client or vendor name, address and ID"
|
|
msgstr ""
|
|
|
|
#. Translators: "Our details" refer to the book owner's details i.e. name/address/tax-ID
|
|
#: gnucash/report/reports/standard/invoice.scm:117
|
|
#, fuzzy
|
|
msgid "Our details"
|
|
msgstr "Aktieopdelingsdetaljer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:118
|
|
#, fuzzy
|
|
#| msgid "Company Email Address"
|
|
msgid "Company name, address and tax-ID"
|
|
msgstr "Firmaets e-post-adresse"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:120
|
|
#, fuzzy
|
|
#| msgid "Invoice Entries"
|
|
msgid "Invoice details"
|
|
msgstr "Fakturaposter"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:121
|
|
msgid "Invoice date, due date, billing ID, terms, job details"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:123
|
|
#: gnucash/report/reports/standard/invoice.scm:124
|
|
#, fuzzy
|
|
msgid "Today's date"
|
|
msgstr "I dag-datoformat"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:126
|
|
#: gnucash/report/reports/standard/invoice.scm:127
|
|
msgid "Picture"
|
|
msgstr ""
|
|
|
|
#. Translators: "(empty)" refers to invoice header section being left blank
|
|
#: gnucash/report/reports/standard/invoice.scm:130
|
|
msgid "(empty)"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:131
|
|
#, fuzzy
|
|
#| msgid "Namespace"
|
|
msgid "Empty space"
|
|
msgstr "Navnerum"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:195
|
|
msgid "Custom Title"
|
|
msgstr "Selvvalgt titel"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:196
|
|
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
|
|
msgstr ""
|
|
"En selvvalgt streng til erstatning af faktura, regning eller udgiftsbilag."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:201
|
|
#: gnucash/report/stylesheets/css.scm:118
|
|
#: gnucash/report/stylesheets/css.scm:224
|
|
msgid "CSS"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:201
|
|
msgid ""
|
|
"CSS code. This field specifies the CSS code for styling the invoice. Please "
|
|
"see the exported report for the CSS class names."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:207
|
|
#, fuzzy
|
|
#| msgid "Associate Location"
|
|
msgid "Picture Location"
|
|
msgstr "Forbind placering"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:207
|
|
msgid "Location for Picture"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:212
|
|
#: gnucash/report/reports/standard/invoice.scm:217
|
|
#: gnucash/report/reports/standard/invoice.scm:222
|
|
#: gnucash/report/reports/standard/invoice.scm:227
|
|
#: gnucash/report/reports/standard/invoice.scm:232
|
|
#: gnucash/report/reports/standard/invoice.scm:237
|
|
#: gnucash/report/reports/standard/invoice.scm:242
|
|
#: gnucash/report/reports/standard/invoice.scm:247
|
|
#: gnucash/report/reports/standard/invoice.scm:252
|
|
#: gnucash/report/reports/standard/job-report.scm:369
|
|
#: gnucash/report/reports/standard/job-report.scm:374
|
|
#: gnucash/report/reports/standard/job-report.scm:379
|
|
#: gnucash/report/reports/standard/job-report.scm:384
|
|
#: gnucash/report/reports/standard/job-report.scm:389
|
|
#: gnucash/report/reports/standard/job-report.scm:394
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:896
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:901
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:906
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:911
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:916
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:921
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:926
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:931
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:936
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:941
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:946
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:961
|
|
#: gnucash/report/reports/standard/owner-report.scm:556
|
|
#: gnucash/report/reports/standard/owner-report.scm:561
|
|
#: gnucash/report/reports/standard/owner-report.scm:566
|
|
#: gnucash/report/reports/standard/owner-report.scm:571
|
|
#: gnucash/report/reports/standard/owner-report.scm:576
|
|
#: gnucash/report/reports/standard/owner-report.scm:581
|
|
#: gnucash/report/reports/standard/owner-report.scm:586
|
|
#: gnucash/report/reports/standard/owner-report.scm:591
|
|
#: gnucash/report/reports/standard/owner-report.scm:596
|
|
#: gnucash/report/reports/standard/owner-report.scm:601
|
|
msgid "Display Columns"
|
|
msgstr "Vis kolonner"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:213
|
|
#: gnucash/report/reports/standard/register.scm:354
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:135
|
|
#: gnucash/report/trep-engine.scm:966
|
|
msgid "Display the date?"
|
|
msgstr "Vis datoen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:218
|
|
#: gnucash/report/reports/standard/register.scm:369
|
|
#: gnucash/report/trep-engine.scm:971
|
|
msgid "Display the description?"
|
|
msgstr "Vis beskrivelsen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:223
|
|
msgid "Display the action?"
|
|
msgstr "Vis handlingen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:228
|
|
msgid "Display the quantity of items?"
|
|
msgstr "Vis antallet af enheder?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:233
|
|
msgid "Display the price per item?"
|
|
msgstr "Vis prisen per enhed?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:238
|
|
msgid "Display the entry's discount?"
|
|
msgstr "Vis postens rabat?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:243
|
|
msgid "Display the entry's taxable status?"
|
|
msgstr "Vis postens skattestatus?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:248
|
|
msgid "Display each entry's total total tax?"
|
|
msgstr "Vis postens samlet skattestatus?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:253
|
|
msgid "Display the entry's value?"
|
|
msgstr "Vis postens værdi?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:258
|
|
msgid "Display due date?"
|
|
msgstr "Vis forfaldsdato?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:263
|
|
msgid "Display the subtotals?"
|
|
msgstr "Vis delsummerne?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:267
|
|
msgid "Payable to"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:268
|
|
#, fuzzy
|
|
msgid "Display the Payable to: information."
|
|
msgstr "Vis beskrivelsen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:275
|
|
msgid "Payable to string"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:276
|
|
#, fuzzy
|
|
msgid "The phrase for specifying to whom payments should be made."
|
|
msgstr "Frasen til specificering af hvem betalinger skal foretages til"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:277
|
|
msgid "Please make all checks payable to"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:281
|
|
msgid "Company contact"
|
|
msgstr "Firmakontakt"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:282
|
|
#, fuzzy
|
|
msgid "Display the Company contact information."
|
|
msgstr "Vis firmakontaktinformationen"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:288
|
|
msgid "Company contact string"
|
|
msgstr "Firmakontaktstreng"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:289
|
|
#, fuzzy
|
|
msgid "The phrase used to introduce the company contact."
|
|
msgstr "Frasen brugt til at introducere firmakontakten"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:290
|
|
#, fuzzy
|
|
#| msgid "Direct all inquiries to"
|
|
msgid "Please direct all enquiries to"
|
|
msgstr "Send alle forespørgsler til"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:294
|
|
msgid "Minimum # of entries"
|
|
msgstr "Minimum # af poster"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:295
|
|
#, fuzzy
|
|
msgid "The minimum number of invoice entries to display."
|
|
msgstr "Det mindste antal fakturaposter der skal vises. (-1)"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:300
|
|
msgid "Use Detailed Tax Summary"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:301
|
|
msgid ""
|
|
"Display all tax categories separately (one per line) instead of one single "
|
|
"tax line.?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:307
|
|
msgid "References"
|
|
msgstr "Referencer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:308
|
|
msgid "Display the invoice references?"
|
|
msgstr "Vis fakturens referencer?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:312
|
|
msgid "Billing Terms"
|
|
msgstr "Betalingsbetingelser"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:313
|
|
msgid "Display the invoice billing terms?"
|
|
msgstr "Vis fakturaens betalingsbetingelser?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:318
|
|
msgid "Display the billing id?"
|
|
msgstr "Vis betalings-id'et?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:322
|
|
#, fuzzy
|
|
#| msgid "Invoice Owner"
|
|
msgid "Invoice owner ID"
|
|
msgstr "Fakturaejer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:323
|
|
#, fuzzy
|
|
#| msgid "Display the action?"
|
|
msgid "Display the customer/vendor id?"
|
|
msgstr "Vis handlingen?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:328
|
|
msgid "Display the invoice notes?"
|
|
msgstr "Vis fakturabemærkningerne?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:332
|
|
msgid "Payments"
|
|
msgstr "Betalinger"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:333
|
|
msgid "Display the payments applied to this invoice?"
|
|
msgstr "Vis betalingerne anvendt på denne faktura?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:337
|
|
#, fuzzy
|
|
msgid "Job Details"
|
|
msgstr "Aktieopdelingsdetaljer"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:338
|
|
#, fuzzy
|
|
msgid "Display the job name for this invoice?"
|
|
msgstr "Vis betalingerne anvendt på denne faktura?"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:343
|
|
#, fuzzy
|
|
msgid "Extra notes to put on the invoice."
|
|
msgstr "Ekstra bemærkninger, der skal på fakturaen"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:344
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:213
|
|
msgid "Thank you for your patronage!"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:348
|
|
msgid "Row 1 Left"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:355
|
|
#, fuzzy
|
|
#| msgid "Right"
|
|
msgid "Row 1 Right"
|
|
msgstr "Højre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:362
|
|
msgid "Row 2 Left"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:369
|
|
#, fuzzy
|
|
#| msgid "Right"
|
|
msgid "Row 2 Right"
|
|
msgstr "Højre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:376
|
|
msgid "Row 3 Left"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:383
|
|
#, fuzzy
|
|
#| msgid "Right"
|
|
msgid "Row 3 Right"
|
|
msgstr "Højre"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:436
|
|
#: gnucash/report/reports/standard/job-report.scm:239
|
|
msgid "Payment, thank you!"
|
|
msgstr "Betaling, mange tak!"
|
|
|
|
# Går ud fra at det er forkortelsen for Tax
|
|
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
|
|
#: gnucash/report/reports/standard/invoice.scm:491
|
|
msgid "T"
|
|
msgstr "S"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:538
|
|
#: gnucash/report/reports/standard/receipt.scm:58
|
|
#: gnucash/report/reports/standard/receipt.scm:127
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:114
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:185
|
|
msgid "Net Price"
|
|
msgstr "Nettopris"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:554
|
|
#: gnucash/report/reports/standard/receipt.scm:61
|
|
#: gnucash/report/reports/standard/receipt.scm:133
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:117
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:191
|
|
msgid "Total Price"
|
|
msgstr "Samlet pris"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:574
|
|
#: gnucash/report/reports/standard/receipt.scm:63
|
|
#: gnucash/report/reports/standard/receipt.scm:137
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:119
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:195
|
|
msgid "Amount Due"
|
|
msgstr "Forfalden beløb"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:615
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
|
|
msgid "Invoice in progress..."
|
|
msgstr "Faktura i gang..."
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:623
|
|
#, fuzzy
|
|
msgid "Reference:"
|
|
msgstr "Reference"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:635
|
|
msgid "Terms:"
|
|
msgstr "Betingelser:"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:645
|
|
msgid "Job number:"
|
|
msgstr "Jobnummer:"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:650
|
|
msgid "Job name:"
|
|
msgstr "Jobnavn:"
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:696
|
|
msgid "REF"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/invoice.scm:777
|
|
#, fuzzy
|
|
msgid ""
|
|
"No valid invoice selected. Click on the Options button and select the "
|
|
"invoice to use."
|
|
msgstr ""
|
|
"Ingen gyldig faktura valgt. Klik på indstillingsknappen og vælg den faktura "
|
|
"der skal bruges."
|
|
|
|
#. Translators: This is the format of the invoice title.
|
|
#. The first ~a is "Invoice", "Credit Note"... and the second the number.
|
|
#. Replace " #" by whatever is common as number abbreviation, i.e. "~a Nr. ~a"
|
|
#: gnucash/report/reports/standard/invoice.scm:800
|
|
#, scheme-format
|
|
msgid "~a #~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:318
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:530
|
|
#: gnucash/report/reports/standard/owner-report.scm:505
|
|
msgid "Total Credit"
|
|
msgstr "Samlet kredit"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:319
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:531
|
|
#: gnucash/report/reports/standard/owner-report.scm:506
|
|
#, fuzzy
|
|
msgid "Total Due"
|
|
msgstr "Total"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:352
|
|
#, fuzzy
|
|
msgid "The job for this report."
|
|
msgstr "Jobbet til denne rapport"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:360
|
|
#: gnucash/report/reports/standard/owner-report.scm:543
|
|
#, fuzzy
|
|
msgid "The account to search for transactions."
|
|
msgstr "Kontoen hvor der skal søges efter transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:370
|
|
#: gnucash/report/reports/standard/job-report.scm:375
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:897
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:902
|
|
#: gnucash/report/reports/standard/owner-report.scm:557
|
|
#: gnucash/report/reports/standard/owner-report.scm:562
|
|
msgid "Display the transaction date?"
|
|
msgstr "Vis transaktionsdatoen?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:380
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:907
|
|
#: gnucash/report/reports/standard/owner-report.scm:567
|
|
msgid "Display the transaction reference?"
|
|
msgstr "Vis transaktionsreferencen?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:385
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:912
|
|
#: gnucash/report/reports/standard/owner-report.scm:572
|
|
msgid "Display the transaction type?"
|
|
msgstr "Vis transaktionstypen?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:390
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:917
|
|
#: gnucash/report/reports/standard/owner-report.scm:577
|
|
msgid "Display the transaction description?"
|
|
msgstr "Vis transaktionsbeskrivelsen?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:395
|
|
#: gnucash/report/reports/standard/owner-report.scm:602
|
|
#, fuzzy
|
|
msgid "Display the transaction amount?"
|
|
msgstr "Vis transaktionsdatoen?"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:508
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1234
|
|
msgid "Job Report"
|
|
msgstr "Jobrapport"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:580
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:90
|
|
#: gnucash/report/reports/standard/owner-report.scm:80
|
|
#, fuzzy
|
|
msgid "No valid customer selected."
|
|
msgstr "Ingen markerede konti"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:582
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:100
|
|
#, fuzzy
|
|
msgid "No valid job selected."
|
|
msgstr "Ugyldig kodning valgt"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:584
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:105
|
|
#, fuzzy
|
|
msgid "No valid vendor selected."
|
|
msgstr "Ingen markerede konti"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:586
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:95
|
|
#: gnucash/report/reports/standard/owner-report.scm:81
|
|
#, fuzzy
|
|
msgid "No valid employee selected."
|
|
msgstr "Ugyldig kodning valgt"
|
|
|
|
#: gnucash/report/reports/standard/job-report.scm:589
|
|
#, fuzzy
|
|
msgid "Click on the \"Options\" button to select a company."
|
|
msgstr ""
|
|
"Ingen gyldig %s valgt. Klik på opsætningsknappen for at vælge et firma."
|
|
|
|
#: gnucash/report/reports/standard/lot-viewer.scm:60
|
|
#, fuzzy
|
|
msgid "The account to search for lots."
|
|
msgstr "Kontoen hvor der skal søges efter transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:48
|
|
msgid "Show Net Profit"
|
|
msgstr "Vis nettoprofit"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:50
|
|
msgid "Show Asset & Liability"
|
|
msgstr "Vis aktiv & passiv"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:51
|
|
msgid "Show Net Worth"
|
|
msgstr "Vis nettoværdi"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:56
|
|
msgid "Line Width"
|
|
msgstr "Linjebredde"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:57
|
|
#, fuzzy
|
|
msgid "Set line width in pixels."
|
|
msgstr "Angiv linjebredde i billedpunkter"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:62
|
|
msgid "Grid"
|
|
msgstr "Gitter"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:116
|
|
msgid "Show Income and Expenses?"
|
|
msgstr "Vis indtægter og udgifter?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:117
|
|
msgid "Show the Asset and the Liability bars?"
|
|
msgstr "Vis søjler for aktiver og passiver?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:126
|
|
msgid "Show the net profit?"
|
|
msgstr "Vis nettogevinsten?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:127
|
|
msgid "Show a Net Worth bar?"
|
|
msgstr "Vis nettoværdi-søjle?"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:153
|
|
msgid "Add grid lines."
|
|
msgstr "Tilføj gitterlinjer."
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:389
|
|
#: gnucash/report/reports/standard/net-charts.scm:421
|
|
msgid "Net Profit"
|
|
msgstr "Netto udbytte"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:389
|
|
#: gnucash/report/reports/standard/net-charts.scm:422
|
|
msgid "Net Worth"
|
|
msgstr "Nettoværdi"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:484
|
|
msgid "Net Worth Barchart"
|
|
msgstr "Nettoværdi-søjlediagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:495
|
|
msgid "Income/Expense Chart"
|
|
msgstr "Indtægt/udgift-diagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:497
|
|
#, fuzzy
|
|
msgid "Income & Expense Barchart"
|
|
msgstr "Indtægt- & udgiftsdiagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:507
|
|
msgid "Net Worth Linechart"
|
|
msgstr "Nettoværdi-linjediagram"
|
|
|
|
#: gnucash/report/reports/standard/net-charts.scm:520
|
|
#: gnucash/report/reports/standard/net-charts.scm:522
|
|
#, fuzzy
|
|
msgid "Income & Expense Linechart"
|
|
msgstr "Indtægt- & udgiftsdiagram"
|
|
|
|
#: 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 ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:64
|
|
msgid ""
|
|
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:109
|
|
#, fuzzy
|
|
#| msgid "Alphabetical"
|
|
msgid "Alphabetical order"
|
|
msgstr "Alfabetisk"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:110
|
|
#, fuzzy
|
|
msgid "Reverse alphabetical order"
|
|
msgstr "Omvendt rækkefølge"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:341
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:546
|
|
#, fuzzy
|
|
#| msgid "Paste the transaction from the clipboard"
|
|
msgid "Please note some transactions were not processed"
|
|
msgstr "Indsæt transaktionen fra udklipsholderen"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:374
|
|
#, scheme-format
|
|
msgid "Invalid Txn Type ~a"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:384
|
|
#, fuzzy
|
|
#| msgid "Payment, thank you"
|
|
msgid "Payment has no owner"
|
|
msgstr "Betaling, mange tak"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:414
|
|
#: gnucash/report/reports/standard/receivables.scm:65
|
|
#, fuzzy
|
|
msgid "Address source."
|
|
msgstr "Adresse: "
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:417
|
|
#: gnucash/report/reports/standard/receivables.scm:68
|
|
msgid "Billing"
|
|
msgstr "Regningsudarbejdelse"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:418
|
|
#: gnucash/report/reports/standard/receivables.scm:68
|
|
#, fuzzy
|
|
msgid "Address fields from billing address."
|
|
msgstr "Du skal angive en faktureringsadresse."
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:420
|
|
#: gnucash/report/reports/standard/receivables.scm:69
|
|
#, fuzzy
|
|
msgid "Shipping"
|
|
msgstr "Forsendelsesoplysninger"
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:421
|
|
#: gnucash/report/reports/standard/receivables.scm:69
|
|
msgid "Address fields from shipping address."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:435
|
|
msgid "Payable Aging"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-aging.scm:444
|
|
#, fuzzy
|
|
msgid "Receivable Aging"
|
|
msgstr "Modtag"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:54
|
|
#: gnucash/report/reports/standard/owner-report.scm:55
|
|
#, fuzzy
|
|
msgid "Sale"
|
|
msgstr "Salg"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:56
|
|
#: gnucash/report/reports/standard/owner-report.scm:57
|
|
#: gnucash/report/report-utilities.scm:198
|
|
msgid "Credits"
|
|
msgstr "Kreditter"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:57
|
|
#: gnucash/report/reports/standard/owner-report.scm:58
|
|
msgid "Debits"
|
|
msgstr "Debet"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:59
|
|
#, fuzzy
|
|
#| msgid "Documents"
|
|
msgid "Document Links"
|
|
msgstr "Dokumenter"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:60
|
|
#, fuzzy
|
|
#| msgid "Transactions"
|
|
msgid "Transaction Links"
|
|
msgstr "Transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:91
|
|
#: gnucash/report/reports/standard/owner-report.scm:87
|
|
msgid "This report requires a customer to be selected."
|
|
msgstr "Denne rapport kræver at en kunde vælges."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:96
|
|
#: gnucash/report/reports/standard/owner-report.scm:88
|
|
msgid "This report requires a employee to be selected."
|
|
msgstr "Denne rapport kræver at en medarbejder vælges."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:101
|
|
#, fuzzy
|
|
#| msgid "This report requires a company to be selected."
|
|
msgid "This report requires a job to be selected."
|
|
msgstr "Denne rapport kræver at et firma vælges."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:106
|
|
#, fuzzy
|
|
#| msgid "This report requires a customer to be selected."
|
|
msgid "This report requires a vendor to be selected."
|
|
msgstr "Denne rapport kræver at en kunde vælges."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:246
|
|
#, fuzzy
|
|
#| msgid "_Parent Account"
|
|
msgid "Partial Amount"
|
|
msgstr "_Samlekonto"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:299
|
|
#: gnucash/report/trep-engine.scm:980 gnucash/report/trep-engine.scm:1106
|
|
msgid "Link"
|
|
msgstr ""
|
|
|
|
#. Translators: ~a History refers to main details table in owner
|
|
#. report. ~a will be replaced with Customer, Vendor or Employee.
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:349
|
|
#, scheme-format
|
|
msgid "~a History"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:351
|
|
#, fuzzy
|
|
#| msgid "Loan Details"
|
|
msgid "Linked Details"
|
|
msgstr "Lånedetaljer"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:510
|
|
#: gnucash/report/reports/standard/owner-report.scm:463
|
|
msgid "Period Totals"
|
|
msgstr "Periodetotaler"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:882
|
|
#: gnucash/report/reports/standard/owner-report.scm:535
|
|
msgid "The company for this report."
|
|
msgstr "Firmaet for denne rapport."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:922
|
|
#: gnucash/report/reports/standard/owner-report.scm:582
|
|
#, fuzzy
|
|
msgid "Display the sale amount column?"
|
|
msgstr "Vis beløbet?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:927
|
|
#: gnucash/report/reports/standard/owner-report.scm:587
|
|
#, fuzzy
|
|
msgid "Display the tax column?"
|
|
msgstr "Vis kontoen?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:932
|
|
#: gnucash/report/reports/standard/owner-report.scm:597
|
|
#, fuzzy
|
|
msgid "Display the period debits column?"
|
|
msgstr "Vis postens rabat"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:937
|
|
#: gnucash/report/reports/standard/owner-report.scm:592
|
|
#, fuzzy
|
|
msgid "Display the period credits column?"
|
|
msgstr "Vis postens rabat"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:942
|
|
#: gnucash/report/reports/standard/register.scm:413
|
|
#: gnucash/report/trep-engine.scm:984
|
|
#, fuzzy
|
|
msgid "Display a running balance?"
|
|
msgstr "Vis løbende saldo"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:947
|
|
#, fuzzy
|
|
#| msgid "Show only voided transactions."
|
|
msgid "Show linked transactions"
|
|
msgstr "Vis kun ugyldige transaktioner."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:950
|
|
#, fuzzy
|
|
#| msgid "Find transactions with a search"
|
|
msgid "Linked transactions are hidden."
|
|
msgstr "Find transaktioner med en søgning"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:952
|
|
#, fuzzy
|
|
#| msgid "Sample:"
|
|
msgid "Simple"
|
|
msgstr "Eksempel:"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:953
|
|
msgid "Invoices show if paid, payments show invoice numbers."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:955
|
|
#, fuzzy
|
|
#| msgid "Failed"
|
|
msgid "Detailed"
|
|
msgstr "Mislykkedes"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:956
|
|
msgid ""
|
|
"Invoices show list of payments, payments show list of invoices and amounts."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:962
|
|
#, fuzzy
|
|
#| msgid "Display due date?"
|
|
msgid "Display document link?"
|
|
msgstr "Vis forfaldsdato?"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1087
|
|
#, fuzzy
|
|
#| msgid "No matching transactions found"
|
|
msgid "No valid account found"
|
|
msgstr "Fandt ingen passende transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1088
|
|
#, fuzzy
|
|
#| msgid "This report requires a valid account to be selected."
|
|
msgid "This report requires a valid AP/AR account to be available."
|
|
msgstr "Denne rapport kræver at en gyldig konto vælges."
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1111
|
|
#, fuzzy
|
|
#| msgid "No matching transactions found"
|
|
msgid "No transactions found."
|
|
msgstr "Fandt ingen passende transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/new-owner-report.scm:1112
|
|
#: gnucash/report/trep-engine.scm:130
|
|
msgid "No matching transactions found"
|
|
msgstr "Fandt ingen passende transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:84
|
|
#, fuzzy
|
|
msgid "No valid company selected."
|
|
msgstr "Ugyldig kodning valgt"
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:91
|
|
msgid "This report requires a company to be selected."
|
|
msgstr "Denne rapport kræver at et firma vælges."
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:107
|
|
msgid "No valid account selected"
|
|
msgstr "Ingen gyldig konto valgt"
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:108
|
|
msgid "This report requires a valid account to be selected."
|
|
msgstr "Denne rapport kræver at en gyldig konto vælges."
|
|
|
|
#: gnucash/report/reports/standard/owner-report.scm:768
|
|
msgid "Report:"
|
|
msgstr "Rapport:"
|
|
|
|
#: gnucash/report/reports/standard/payables.scm:36
|
|
msgid "Payable Account"
|
|
msgstr "Betalingskonto"
|
|
|
|
#: gnucash/report/reports/standard/payables.scm:47
|
|
#, fuzzy
|
|
msgid "The payable account you wish to examine."
|
|
msgstr "Betalingskontoen du ønsker at undersøge"
|
|
|
|
#: gnucash/report/reports/standard/portfolio.scm:33
|
|
msgid "Investment Portfolio"
|
|
msgstr "Investeringsportefølje"
|
|
|
|
#: gnucash/report/reports/standard/portfolio.scm:256
|
|
#: gnucash/report/reports/standard/receipt.scm:53
|
|
#: gnucash/report/reports/standard/receipt.scm:117
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:109
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:175
|
|
msgid "Units"
|
|
msgstr "Enheder"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:42
|
|
msgid "Price of Commodity"
|
|
msgstr "Varepris"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:44
|
|
#, fuzzy
|
|
msgid "Invert prices"
|
|
msgstr "Faktura"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:46
|
|
msgid "Marker"
|
|
msgstr "Markør"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:47
|
|
msgid "Marker Color"
|
|
msgstr "Markørfarve"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:72
|
|
msgid "Calculate the price of this commodity."
|
|
msgstr "Beregn prisen på denne vare."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:84
|
|
msgid "Actual Transactions"
|
|
msgstr "Virkelige transaktioner"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:85
|
|
#, fuzzy
|
|
msgid "The instantaneous price of actual currency transactions in the past."
|
|
msgstr "Prisen på de aktuelle valutatransaktioner på overførselstidspunktet"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:88
|
|
msgid "The recorded prices."
|
|
msgstr "De registrerede pristilbud."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:95
|
|
msgid "Plot commodity per currency rather than currency per commodity."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:111
|
|
msgid "Color of the marker."
|
|
msgstr "Markørens farve."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:131
|
|
msgid "Double-Weeks"
|
|
msgstr "Dobbeltuger"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:133
|
|
#, fuzzy
|
|
#| msgid "Quarter"
|
|
msgid "Quarters"
|
|
msgstr "Kvartalsvis"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:134
|
|
#, fuzzy
|
|
#| msgid "Half Year"
|
|
msgid "Half Years"
|
|
msgstr "Halvt år"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:229
|
|
msgid "Identical commodities"
|
|
msgstr "Identiske varer"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:230
|
|
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 vare og valuta for rapporten er identiske. Det giver ingen mening "
|
|
"at vise priser for identiske varer."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:268
|
|
msgid ""
|
|
"There is no price information available for the selected commodities in the "
|
|
"selected time period."
|
|
msgstr ""
|
|
"Der er ingen tilgængelige prisoplysninger for de valgte varer i den valgte "
|
|
"tidsperiode."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:273
|
|
msgid "Only one price"
|
|
msgstr "Kun én pris"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:274
|
|
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 ""
|
|
"Der blev kun fundet én pris for de givne varer i den valgte tidsperiode. "
|
|
"Dette giver ikke en brugbar graf."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:280
|
|
msgid "All Prices equal"
|
|
msgstr "Alle priser ens"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:281
|
|
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 fundne priser er ens. Dette ville give et graf med kun en vandret "
|
|
"linje. Desværre kan grafværktøjet ikke håndtere dette."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:287
|
|
msgid "All Prices at the same date"
|
|
msgstr "Alle priser fra samme dato"
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:288
|
|
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 de fundne priser er fra samme dato. Dette ville give en graf med kun en "
|
|
"lodret linje. Desværre kan grafværktøjet ikke håndtere dette."
|
|
|
|
#: gnucash/report/reports/standard/price-scatter.scm:320
|
|
msgid "Price Scatterplot"
|
|
msgstr "Prisgraf"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:36
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:76
|
|
msgid "Headings 1"
|
|
msgstr "Overskrifter 1"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:37
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:77
|
|
msgid "Headings 2"
|
|
msgstr "Overskrifter 2"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:43
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:102
|
|
msgid "Report title"
|
|
msgstr "Rapporttitel"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:44
|
|
#: libgnucash/app-utils/business-prefs.scm:49
|
|
msgid "Invoice number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:47
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:105
|
|
msgid "Heading font"
|
|
msgstr "Skrifttype for overskrift"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:48
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:106
|
|
msgid "Text font"
|
|
msgstr "Skritftype for tekst"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:49
|
|
#, fuzzy
|
|
msgid "Header logo filename"
|
|
msgstr "Logofilnavn"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:50
|
|
#, fuzzy
|
|
msgid "Header logo width"
|
|
msgstr "Logobredde"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:51
|
|
#, fuzzy
|
|
msgid "Footer logo filename"
|
|
msgstr "Logofilnavn"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:52
|
|
#, fuzzy
|
|
msgid "Footer logo width"
|
|
msgstr "Logobredde"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:54
|
|
#: gnucash/report/reports/standard/receipt.scm:119
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:110
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:177
|
|
msgid "Qty"
|
|
msgstr "Kvn."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:56
|
|
#: gnucash/report/reports/standard/receipt.scm:123
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:112
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:181
|
|
msgid "Discount Rate"
|
|
msgstr "Rabat (%)"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:57
|
|
#: gnucash/report/reports/standard/receipt.scm:125
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:113
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:183
|
|
msgid "Discount Amount"
|
|
msgstr "Rabatbeløb"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:59
|
|
#: gnucash/report/reports/standard/receipt.scm:129
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:115
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:187
|
|
msgid "Tax Rate"
|
|
msgstr "Skattesats"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:62
|
|
#: gnucash/report/reports/standard/receipt.scm:135
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:118
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:193
|
|
msgid "Sub-total"
|
|
msgstr "Delsum"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:64
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:120
|
|
msgid "Payment received text"
|
|
msgstr "Tekst for betaling modtaget"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:65
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:121
|
|
msgid "Extra notes"
|
|
msgstr "Ekstra bemærkninger"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:66
|
|
#, fuzzy
|
|
msgid "Today date format"
|
|
msgstr "I dag-datoformat"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:81
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:149
|
|
#, fuzzy
|
|
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 på CSS-stilarket som skal bruges med denne rapport. Denne fil bør "
|
|
"enten være i din .gnucash-mappe, eller i sin korrekte placering under "
|
|
"GnuCashs installationsmapper."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:84
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:152
|
|
#, fuzzy
|
|
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 på CSS-stilarket som skal bruges med denne rapport. Denne fil bør "
|
|
"enten være i din .gnucash-mappe, eller i sin korrekte placering under "
|
|
"GnuCashs installationsmapper."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:88
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:156
|
|
msgid "Font to use for the main heading."
|
|
msgstr "Skrifttype til brug for hovedoverskriften."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:91
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:159
|
|
msgid "Font to use for everything else."
|
|
msgstr "Skrifttype til brug for alt andet."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:94
|
|
#, fuzzy
|
|
msgid "Name of a file containing a logo to be used on the header of the report"
|
|
msgstr "Navn på en fil indeholdende et logo, der skal bruges på rapporten."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:97
|
|
msgid ""
|
|
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
|
|
"display the logo at its natural width. The height of the logo will be scaled "
|
|
"accordingly."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:100
|
|
#, fuzzy
|
|
msgid "Name of a file containing a logo to be used on the footer of the report"
|
|
msgstr "Navn på en fil indeholdende et logo, der skal bruges på rapporten."
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:103
|
|
msgid ""
|
|
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
|
|
"display the logo at its natural width. The height of the logo will be scaled "
|
|
"accordingly."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:107
|
|
msgid "The format for the date->string conversion for today's date."
|
|
msgstr ""
|
|
|
|
#. Translators: Boost::date_time format string
|
|
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
|
|
#: gnucash/report/reports/standard/receipt.scm:110
|
|
msgid "%l:%M %P, %e %B %Y"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:140
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:198
|
|
msgid "Payment received, thank you!"
|
|
msgstr "Betaling modtaget, mange tak!"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:144
|
|
#, fuzzy
|
|
msgid "Notes added at end of invoice -- may contain HTML markup"
|
|
msgstr ""
|
|
"Bemærkninger tilføjet i slutningen af fakturaen - må indeholde HTML-"
|
|
"anvisninger"
|
|
|
|
#: gnucash/report/reports/standard/receipt.scm:211
|
|
#, fuzzy
|
|
msgid "Display a customer invoice as receipt, cash voucher"
|
|
msgstr "Vis en kundefaktura med skattekolonner (med brug af eguile-skabelon)"
|
|
|
|
#: gnucash/report/reports/standard/receivables.scm:36
|
|
#, fuzzy
|
|
msgid "Receivables Account"
|
|
msgstr "Vælg konto"
|
|
|
|
#: gnucash/report/reports/standard/receivables.scm:48
|
|
#, fuzzy
|
|
msgid "The receivables account you wish to examine."
|
|
msgstr "Der er allerede en konto med det navn."
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:59
|
|
msgid ""
|
|
"The reconcile report is designed to be similar to the formal reconciliation "
|
|
"tool. Please select the account from Report Options. Please note the dates "
|
|
"specified in the options will apply to the Reconciliation Date."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/reconcile-report.scm:103
|
|
#, fuzzy
|
|
msgid "Reconciliation Report"
|
|
msgstr "Afstemt (a)"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:148
|
|
#: gnucash/report/reports/standard/register.scm:388
|
|
#: libgnucash/engine/gnc-lot.c:779
|
|
msgid "Lot"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/register.scm:160
|
|
msgid "Debit Value"
|
|
msgstr "Debetværdi"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:162
|
|
msgid "Credit Value"
|
|
msgstr "Kreditværdi"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:348
|
|
msgid "The title of the report."
|
|
msgstr "Rapportens titel."
|
|
|
|
#: gnucash/report/reports/standard/register.scm:360
|
|
msgid "Display the check number/action?"
|
|
msgstr "Vis checknummeret/handlingen?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:364
|
|
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:970
|
|
msgid "Display the check number?"
|
|
msgstr "Vis checknummeret?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:374
|
|
#: gnucash/report/trep-engine.scm:998
|
|
msgid "Display the memo?"
|
|
msgstr "Vis noten?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:379
|
|
msgid "Display the account?"
|
|
msgstr "Vis kontoen?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:384
|
|
#: gnucash/report/trep-engine.scm:979
|
|
msgid "Display the number of shares?"
|
|
msgstr "Vis antal aktier"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:389
|
|
#, fuzzy
|
|
msgid "Display the name of lot the shares are in?"
|
|
msgstr "Vis antal aktier"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:394
|
|
#: gnucash/report/trep-engine.scm:981
|
|
msgid "Display the shares price?"
|
|
msgstr "Vis aktiernes pris?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:399
|
|
#: gnucash/report/trep-engine.scm:1043
|
|
msgid "Display the amount?"
|
|
msgstr "Vis beløbet?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:402
|
|
#: gnucash/report/trep-engine.scm:1033 gnucash/report/trep-engine.scm:1047
|
|
msgid "Single"
|
|
msgstr "Enkel"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:402
|
|
#: gnucash/report/trep-engine.scm:1047
|
|
#, fuzzy
|
|
msgid "Single Column Display."
|
|
msgstr "Enkeltrækkevisning"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:403
|
|
#: gnucash/report/trep-engine.scm:1048
|
|
msgid "Double"
|
|
msgstr "Dobbelt"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:403
|
|
#: gnucash/report/trep-engine.scm:1048
|
|
#, fuzzy
|
|
msgid "Two Column Display."
|
|
msgstr "Tokolonnevisning"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:408
|
|
#, fuzzy
|
|
msgid "Display the value in transaction currency?"
|
|
msgstr "Vis transaktionsreferencen?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:418
|
|
#: gnucash/report/trep-engine.scm:985
|
|
msgid "Display the totals?"
|
|
msgstr "Vis totalerne?"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:557
|
|
msgid "Total Debits"
|
|
msgstr "Total debet"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:559
|
|
msgid "Total Credits"
|
|
msgstr "Total kredit"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:561
|
|
msgid "Total Value Debits"
|
|
msgstr "Total værdi debet"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:563
|
|
msgid "Total Value Credits"
|
|
msgstr "Total værdi kredit"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:566
|
|
msgid "Net Change"
|
|
msgstr "Nettoændring"
|
|
|
|
#: gnucash/report/reports/standard/register.scm:568
|
|
msgid "Value Change"
|
|
msgstr "Værdiændring"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:70
|
|
msgid "n/a"
|
|
msgstr "-"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:80
|
|
#, fuzzy
|
|
msgid "Elements"
|
|
msgstr "Investeringer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:82
|
|
msgid "column: Date"
|
|
msgstr "kolonne: Dato"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:83
|
|
msgid "column: Tax Rate"
|
|
msgstr "kolonne: Skattesats"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:84
|
|
msgid "column: Units"
|
|
msgstr "kolonne: Enheder"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:85
|
|
msgid "row: Address"
|
|
msgstr "række: Adresse"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:86
|
|
msgid "row: Contact"
|
|
msgstr "række: Kontakt"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:87
|
|
msgid "row: Invoice Number"
|
|
msgstr "række: Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:88
|
|
msgid "row: Company Name"
|
|
msgstr "række: Firmanavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:89
|
|
msgid "Invoice number text"
|
|
msgstr "Tekst for fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:90
|
|
msgid "To text"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:91
|
|
msgid "Ref text"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:92
|
|
#, fuzzy
|
|
msgid "Job Name text"
|
|
msgstr "Jobnavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:93
|
|
#, fuzzy
|
|
msgid "Job Number text"
|
|
msgstr "Jobnummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:94
|
|
#, fuzzy
|
|
msgid "Show Job name"
|
|
msgstr "Jobnavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:95
|
|
#, fuzzy
|
|
msgid "Show Job number"
|
|
msgstr "Jobnummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:96
|
|
#, fuzzy
|
|
msgid "Show net price"
|
|
msgstr "Vis priser"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:97
|
|
#, fuzzy
|
|
msgid "Invoice number next to title"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:98
|
|
msgid "table-border-collapse"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:99
|
|
msgid "table-header-border-color"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:100
|
|
msgid "table-cell-border-color"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:101
|
|
msgid "Embedded CSS"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:107
|
|
msgid "Logo filename"
|
|
msgstr "Logofilnavn"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:108
|
|
msgid "Logo width"
|
|
msgstr "Logobredde"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:136
|
|
msgid "Display the Tax Rate?"
|
|
msgstr "Vis skattesatsen?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:137
|
|
msgid "Display the Units?"
|
|
msgstr "Vis enhederne?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:138
|
|
msgid "Display the contact?"
|
|
msgstr "Vis kontakten?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:139
|
|
msgid "Display the address?"
|
|
msgstr "Vis adressen?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:140
|
|
msgid "Display the Invoice Number?"
|
|
msgstr "Vis fakturanummeret?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:141
|
|
msgid "Display the Company Name?"
|
|
msgstr "Vis firmanavnet?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:142
|
|
msgid "Invoice Number next to title?"
|
|
msgstr "Fakturanummer ved siden af titel?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:143
|
|
msgid "Display Job name?"
|
|
msgstr "Vis jobnavnet?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:144
|
|
msgid "Invoice Job number?"
|
|
msgstr "Jobnummer for faktura?"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:145
|
|
#, fuzzy
|
|
msgid "Show net price?"
|
|
msgstr "Vis priser"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:162
|
|
msgid "Name of a file containing a logo to be used on the report."
|
|
msgstr "Navn på en fil indeholdende et logo, der skal bruges på rapporten."
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:165
|
|
msgid ""
|
|
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
|
|
"the logo at its natural width. The height of the logo will be scaled "
|
|
"accordingly."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:166
|
|
msgid "Border-collapse?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:167
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:168
|
|
msgid "CSS color."
|
|
msgstr "CSS-farve."
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:200
|
|
msgid "Invoice number: "
|
|
msgstr "Fakturanummer: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:202
|
|
msgid "To: "
|
|
msgstr "Til: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:204
|
|
msgid "Your ref: "
|
|
msgstr "Din ref.: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:206
|
|
msgid "Job number: "
|
|
msgstr "Jobnummer: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:208
|
|
msgid "Job name: "
|
|
msgstr "Jobnavn: "
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:216
|
|
msgid "Embedded CSS."
|
|
msgstr "Indlejret CSS."
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:298
|
|
msgid "Display a customer invoice with tax columns (using eguile template)"
|
|
msgstr "Vis en kundefaktura med skattekolonner (med brug af eguile-skabelon)"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:310
|
|
#, fuzzy
|
|
msgid "Unit"
|
|
msgstr "Enheder"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:311
|
|
#, fuzzy
|
|
msgid "GST Rate"
|
|
msgstr "Skattesats"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:312
|
|
#, fuzzy
|
|
msgid "GST Amount"
|
|
msgstr "Til-beløb:"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:313
|
|
#, fuzzy
|
|
msgid "Amount Due (inc GST)"
|
|
msgstr "Forfalden beløb"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:314
|
|
#, fuzzy
|
|
msgid "Invoice #: "
|
|
msgstr "Faktura"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:315
|
|
#, fuzzy
|
|
msgid "Reference: "
|
|
msgstr "Reference"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:316
|
|
#, fuzzy
|
|
msgid "Engagement: "
|
|
msgstr "Investeringer"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:322
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:324
|
|
#, fuzzy
|
|
msgid "Australian Tax Invoice"
|
|
msgstr "Skatteopgørelse"
|
|
|
|
#: gnucash/report/reports/standard/taxinvoice.scm:325
|
|
#, fuzzy
|
|
msgid ""
|
|
"Display an Australian customer invoice with tax columns (using eguile "
|
|
"template)"
|
|
msgstr "Vis en kundefaktura med skattekolonner (med brug af eguile-skabelon)"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:61
|
|
#: gnucash/report/reports/standard/trial-balance.scm:570
|
|
msgid "Trial Balance"
|
|
msgstr "Prøvebalance"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:71
|
|
msgid "Start of Adjusting/Closing"
|
|
msgstr "Start på justering/lukning"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:72
|
|
msgid "Date of Report"
|
|
msgstr "Rapportens dato"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:73
|
|
msgid "Report variation"
|
|
msgstr "Rapportvariation"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:74
|
|
msgid "Kind of trial balance to generate."
|
|
msgstr "Typen af prøvebalance til oprettelse."
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:83
|
|
#, fuzzy
|
|
msgid "Merchandising"
|
|
msgstr "Mekanisme:"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:84
|
|
#, fuzzy
|
|
msgid "Gross adjustment accounts."
|
|
msgstr "Gruppér kontiene"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:86
|
|
msgid ""
|
|
"Do not net, but show gross debit/credit adjustments to these accounts. "
|
|
"Merchandising businesses will normally select their inventory accounts here."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:87
|
|
#, fuzzy
|
|
msgid "Income summary accounts"
|
|
msgstr "Indtægtskonti"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:89
|
|
msgid ""
|
|
"Adjustments made to these accounts are gross adjusted (see above) in the "
|
|
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
|
|
"useful for merchandising businesses."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:92
|
|
msgid "Adjusting Entries pattern"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:94
|
|
msgid "Any text in the Description column which identifies adjusting entries."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:96
|
|
msgid "Adjusting Entries pattern is case-sensitive"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:98
|
|
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:100
|
|
msgid "Adjusting Entries Pattern is regular expression"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:102
|
|
msgid ""
|
|
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:204
|
|
msgid "Current Trial Balance"
|
|
msgstr "Nuværende prøvebalance"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:205
|
|
#, fuzzy
|
|
msgid "Uses the exact balances in the general journal"
|
|
msgstr "Bruger de præcise balancer i hovedbogen"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:207
|
|
msgid "Pre-adjustment Trial Balance"
|
|
msgstr "Præjusteret prøvebalance"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:208
|
|
msgid "Ignores Adjusting/Closing entries"
|
|
msgstr "Ignorerer justerings-/luknings-poster"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:210
|
|
msgid "Work Sheet"
|
|
msgstr "Arbejdsark"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:211
|
|
msgid "Creates a complete end-of-period work sheet"
|
|
msgstr "Opretter et fuldstændig slut på perioden-arbejdsark"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:279
|
|
msgid "Adjusting Entries"
|
|
msgstr "Justerer poster"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:571
|
|
msgid "Adjustments"
|
|
msgstr "Justeringer"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:572
|
|
msgid "Adjusted Trial Balance"
|
|
msgstr "Justeret prøvebalance"
|
|
|
|
#: gnucash/report/reports/standard/trial-balance.scm:861
|
|
msgid "Net Loss"
|
|
msgstr "Nettotab"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:50
|
|
#: gnucash/report/reports/standard/view-column.scm:76
|
|
msgid "Number of columns"
|
|
msgstr "Antal kolonner"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:51
|
|
msgid "Number of columns before wrapping to a new row."
|
|
msgstr "Antal kolonner, før der skiftes til en ny række."
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:155
|
|
msgid "Edit Options"
|
|
msgstr "Rediger valg"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:162
|
|
msgid "Single Report"
|
|
msgstr "Enkelt rapport"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:215
|
|
msgid "Multicolumn View"
|
|
msgstr "Flerkolonnevisning"
|
|
|
|
#: gnucash/report/reports/standard/view-column.scm:217
|
|
msgid "Custom Multicolumn Report"
|
|
msgstr "Tilpasset flerkolonnerapport"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
|
|
msgid "Assets Accounts"
|
|
msgstr "Aktivkonti"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
|
|
msgid "Liability Accounts"
|
|
msgstr "Passivkonti"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
|
|
msgid "Equity Accounts"
|
|
msgstr "Egenkapitalkonti"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
|
|
#: gnucash/report/report-utilities.scm:213
|
|
msgid "Trading Accounts"
|
|
msgstr "Handelskonti"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:241
|
|
msgid "Total Equity, Trading, and Liabilities"
|
|
msgstr "Samlet egenkapital, handel og passiver"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:250
|
|
#, fuzzy
|
|
msgid "Imbalance Amount"
|
|
msgstr "Ubalance"
|
|
|
|
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
|
|
msgid "<strong>Exchange Rates</strong> used for this report"
|
|
msgstr "<strong>Kurser</strong> anvendt i denne rapport"
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:124
|
|
#, fuzzy
|
|
msgid "Invoice No."
|
|
msgstr "Fakturabemærkninger"
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:144
|
|
msgid "Descr."
|
|
msgstr ""
|
|
|
|
# Igen måske: faktura -> årsopgørelse
|
|
# ja det er måske rigtigt, men lidt dårligt engelsk hvis det ikke er markeret
|
|
# enten som tax invoice eller som kommentar
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:279
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
|
|
msgid ""
|
|
"No invoice has been selected -- please use the Options menu to select one."
|
|
msgstr ""
|
|
"Ingen faktura valgt - brug venligst indstillingsmenuen til at vælge en."
|
|
|
|
#: gnucash/report/reports/support/receipt.eguile.scm:286
|
|
#, fuzzy
|
|
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 ""
|
|
"En selvvalgt streng til erstatning af faktura, regning eller udgiftsbilag"
|
|
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
|
|
msgid "Website"
|
|
msgstr "Hjemmeside"
|
|
|
|
#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
|
|
msgid "Invoice Date"
|
|
msgstr "Fakturadato"
|
|
|
|
#: gnucash/report/report-utilities.scm:201
|
|
msgid "Stocks"
|
|
msgstr "Aktier"
|
|
|
|
#: gnucash/report/report-utilities.scm:202
|
|
msgid "Mutual Funds"
|
|
msgstr "Investeringsbeviser"
|
|
|
|
#: gnucash/report/report-utilities.scm:203
|
|
#: libgnucash/engine/gnc-commodity.h:121
|
|
msgid "Currencies"
|
|
msgstr "Valutaer"
|
|
|
|
#: gnucash/report/report-utilities.scm:206
|
|
msgid "Equities"
|
|
msgstr "Udligninger"
|
|
|
|
#: gnucash/report/report-utilities.scm:207
|
|
msgid "Checking"
|
|
msgstr "Åben bankkonto"
|
|
|
|
#: gnucash/report/report-utilities.scm:208
|
|
msgid "Savings"
|
|
msgstr "Opsparinger"
|
|
|
|
#: gnucash/report/report-utilities.scm:209
|
|
msgid "Money Market"
|
|
msgstr "Aftaleindskud"
|
|
|
|
#: gnucash/report/report-utilities.scm:210
|
|
#, fuzzy
|
|
msgid "Accounts Receivable"
|
|
msgstr "Valgte konti:"
|
|
|
|
#: gnucash/report/report-utilities.scm:211
|
|
#, fuzzy
|
|
msgid "Accounts Payable"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/report/report-utilities.scm:212
|
|
msgid "Credit Lines"
|
|
msgstr "Kreditlinjer"
|
|
|
|
#: gnucash/report/report-utilities.scm:712
|
|
#, fuzzy, scheme-format
|
|
msgid "Building '~a' report ..."
|
|
msgstr "Bygger rapport »%s« ..."
|
|
|
|
#: gnucash/report/report-utilities.scm:718
|
|
#, fuzzy, scheme-format
|
|
msgid "Rendering '~a' report ..."
|
|
msgstr "Optegner rapport »%s« ..."
|
|
|
|
#: gnucash/report/report-utilities.scm:720
|
|
#, fuzzy
|
|
#| msgid "Until:"
|
|
msgid "Untitled"
|
|
msgstr "Indtil"
|
|
|
|
#: gnucash/report/stylesheets/css.scm:119
|
|
msgid "CSS code. This field specifies the CSS code for styling reports."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/css.scm:209
|
|
msgid "</style is disallowed in CSS. Using default CSS."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/css.scm:228
|
|
#, fuzzy
|
|
#| msgid "Text book style (experimental)"
|
|
msgid "CSS-based stylesheet (experimental)"
|
|
msgstr "Tekstbogsstil (eksperimental)"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:55
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:53
|
|
msgid "Preparer"
|
|
msgstr "Udført af"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:56
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:54
|
|
msgid "Name of person preparing the report."
|
|
msgstr "Navn på den person, der lavede rapporten."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:62
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:59
|
|
msgid "Prepared for"
|
|
msgstr "Udført for"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:63
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:60
|
|
msgid "Name of organization or company prepared for."
|
|
msgstr "Navn på organisation eller firma, rapport blev udført for."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:69
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:65
|
|
msgid "Show preparer info"
|
|
msgstr "Vis opretter-info"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:70
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:66
|
|
msgid "Name of organization or company."
|
|
msgstr "Navn på organisation eller firma."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:76
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:95
|
|
#: gnucash/report/stylesheets/plain.scm:58 gnucash/report/trep-engine.scm:1056
|
|
msgid "Enable Links"
|
|
msgstr "Aktivér henvisninger"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:77
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:96
|
|
#: gnucash/report/stylesheets/plain.scm:58
|
|
msgid "Enable hyperlinks in reports."
|
|
msgstr "Aktivér henvisninger i rapporter."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:83
|
|
#: gnucash/report/stylesheets/footer.scm:431
|
|
#: gnucash/report/stylesheets/footer.scm:437
|
|
#, fuzzy
|
|
msgid "Footer"
|
|
msgstr "Fjerde niveau"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:84
|
|
msgid "String to be placed as a footer."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:89
|
|
#: gnucash/report/stylesheets/footer.scm:95
|
|
#: gnucash/report/stylesheets/footer.scm:102
|
|
#: gnucash/report/stylesheets/footer.scm:117
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:138
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:143
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:149
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:164
|
|
msgid "Images"
|
|
msgstr "Billeder"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:90
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:139
|
|
msgid "Background Tile"
|
|
msgstr "Baggrundstitel"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:90
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:139
|
|
#: gnucash/report/stylesheets/plain.scm:53
|
|
msgid "Background tile for reports."
|
|
msgstr "Baggrundstitel for rapporter"
|
|
|
|
#. Translators: Banner is an image like Logo.
|
|
#: gnucash/report/stylesheets/footer.scm:97
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:145
|
|
msgid "Heading Banner"
|
|
msgstr "Rapporthoved"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:97
|
|
#: gnucash/report/stylesheets/footer.scm:103
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:145
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:150
|
|
msgid "Banner for top of report."
|
|
msgstr "Hovedet i toppen af rapporten."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:103
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:150
|
|
#, fuzzy
|
|
msgid "Heading Alignment"
|
|
msgstr "Rapporthoved"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:106
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:153
|
|
msgid "Left"
|
|
msgstr "Venstre"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:107
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:154
|
|
msgid "Align the banner to the left."
|
|
msgstr "Juster banneret mod venstre."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:109
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:156
|
|
msgid "Center"
|
|
msgstr "Centrer"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:110
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:157
|
|
msgid "Align the banner in the center."
|
|
msgstr "Placer banneret i centrum."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:112
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:159
|
|
msgid "Right"
|
|
msgstr "Højre"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:113
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:160
|
|
msgid "Align the banner to the right."
|
|
msgstr "Juster banneret mod højre."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:118
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:165
|
|
msgid "Logo"
|
|
msgstr "Logo"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:118
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:165
|
|
msgid "Company logo image."
|
|
msgstr "Firmalogo-billede."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:124
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:171
|
|
msgid "General background color for report."
|
|
msgstr "Generel baggrundsfarve for rapport."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:131
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:178
|
|
msgid "Text Color"
|
|
msgstr "Tekstfarve"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:131
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:178
|
|
msgid "Normal body text color."
|
|
msgstr "Brødtekstfarve"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:138
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:185
|
|
msgid "Link Color"
|
|
msgstr "Henvisningsfarve"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:138
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:185
|
|
msgid "Link text color."
|
|
msgstr "Henvisningstekstfarve."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:145
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:192
|
|
msgid "Table Cell Color"
|
|
msgstr "Tabelcellefarve"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:145
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:192
|
|
msgid "Default background for table cells."
|
|
msgstr "Standardbaggrund i tabelceller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:152
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:199
|
|
#: gnucash/report/stylesheets/plain.scm:63
|
|
msgid "Alternate Table Cell Color"
|
|
msgstr "Skiftevise tabelcellefarver"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:153
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:200
|
|
msgid "Default alternate background for table cells."
|
|
msgstr "Standard skiftevis baggrund for tabelceller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:160
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:207
|
|
msgid "Subheading/Subtotal Cell Color"
|
|
msgstr "Cellefarve for undertitel/delsum"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:161
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:208
|
|
msgid "Default color for subtotal rows."
|
|
msgstr "Standardbaggrundsfarve for delsumsrækker."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:168
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:215
|
|
msgid "Sub-subheading/total Cell Color"
|
|
msgstr "Cellefarve for under-undertitel/total"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:169
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:216
|
|
msgid "Color for subsubtotals."
|
|
msgstr "Farve på deldelsummer."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:176
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:223
|
|
msgid "Grand Total Cell Color"
|
|
msgstr "Hovedtotal cellefarve"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:177
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:224
|
|
msgid "Color for grand totals."
|
|
msgstr "Farve for hovedtotaler."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:183
|
|
#: gnucash/report/stylesheets/footer.scm:189
|
|
#: gnucash/report/stylesheets/footer.scm:195
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:230
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:236
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:242
|
|
#: gnucash/report/stylesheets/plain.scm:68
|
|
#: gnucash/report/stylesheets/plain.scm:73
|
|
#: gnucash/report/stylesheets/plain.scm:78
|
|
msgid "Tables"
|
|
msgstr "Tabeller"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:184
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:231
|
|
#: gnucash/report/stylesheets/plain.scm:69
|
|
msgid "Table cell spacing"
|
|
msgstr "Tabelcelleafstand"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:184
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:231
|
|
#: gnucash/report/stylesheets/plain.scm:69
|
|
msgid "Space between table cells."
|
|
msgstr "Afstand mellem tabelceller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:190
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:237
|
|
#: gnucash/report/stylesheets/plain.scm:74
|
|
msgid "Table cell padding"
|
|
msgstr "Tabelcelle-indrykning"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:190
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:237
|
|
#: gnucash/report/stylesheets/plain.scm:74
|
|
msgid "Space between table cell edge and content."
|
|
msgstr "Afstand mellem tabelcellekant og indhold."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:196
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:243
|
|
#: gnucash/report/stylesheets/plain.scm:79
|
|
msgid "Table border width"
|
|
msgstr "Tabelkantbredde"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:196
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:243
|
|
#: gnucash/report/stylesheets/plain.scm:79
|
|
msgid "Bevel depth on tables."
|
|
msgstr "Niveaudybde for tabeller."
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:377
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:432
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:526
|
|
msgid "Prepared by: "
|
|
msgstr "Oprettet af: "
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:380
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:440
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:534
|
|
msgid "Prepared for: "
|
|
msgstr "Oprettet for: "
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:419
|
|
#: gnucash/report/stylesheets/footer.scm:435
|
|
msgid "Easy"
|
|
msgstr "Nem"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:425
|
|
msgid "Fancy"
|
|
msgstr "Elegant"
|
|
|
|
#: gnucash/report/stylesheets/footer.scm:436
|
|
msgid "Technicolor"
|
|
msgstr "Technicolor"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:71
|
|
#, fuzzy
|
|
msgid "Show receiver info"
|
|
msgstr "Vis opretter-info"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:72
|
|
#, fuzzy
|
|
msgid "Name of organization or company the report is prepared for."
|
|
msgstr "Navn på organisation eller firma, rapport blev udført for."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:77
|
|
#, fuzzy
|
|
msgid "Show date"
|
|
msgstr "Vis tabel"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:78
|
|
#, fuzzy
|
|
msgid "The creation date for this report."
|
|
msgstr "Firmaet for denne rapport."
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:83
|
|
msgid "Show time in addition to date"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:84
|
|
msgid ""
|
|
"The creation time for this report can only be shown if the date is shown."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:89
|
|
#, fuzzy
|
|
msgid "Show GnuCash Version"
|
|
msgstr "Vis GnuCash's version"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:90
|
|
#, fuzzy
|
|
msgid "Show the currently used GnuCash version."
|
|
msgstr "Vis GnuCash's version"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:103
|
|
msgid "String for additional report information."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:108
|
|
#, fuzzy
|
|
msgid "Show preparer info at bottom"
|
|
msgstr "Vis opretter-info"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:109
|
|
msgid "Per default the preparer info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:114
|
|
#, fuzzy
|
|
msgid "Show receiver info at bottom"
|
|
msgstr "Vis opretter-info"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:115
|
|
msgid "Per default the receiver info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:120
|
|
msgid "Show date/time at bottom"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:121
|
|
msgid "Per default the date/time info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:126
|
|
#, fuzzy
|
|
msgid "Show comments at bottom"
|
|
msgstr "Vis dokumentation"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:127
|
|
msgid ""
|
|
"Per default the additional comments text will be shown before the report "
|
|
"data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:132
|
|
#, fuzzy
|
|
msgid "Show GnuCash version at bottom"
|
|
msgstr "Vis GnuCash's version"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:133
|
|
msgid "Per default the GnuCash version will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:449
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:456
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:543
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:550
|
|
#, fuzzy
|
|
msgid "Report Creation Date: "
|
|
msgstr "Rapportvariation"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:558
|
|
#, fuzzy
|
|
msgid "GnuCash "
|
|
msgstr "GnuCash"
|
|
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:573
|
|
#: gnucash/report/stylesheets/head-or-tail.scm:577
|
|
msgid "Head or Tail"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:47
|
|
msgid "Background color for reports."
|
|
msgstr "Baggrundsfarve for rapporter."
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:53
|
|
msgid "Background Pixmap"
|
|
msgstr "Baggrundsbillede"
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:63
|
|
#, fuzzy
|
|
msgid "Background color for alternate lines."
|
|
msgstr "Baggrundsfarve for rapporter."
|
|
|
|
#: gnucash/report/stylesheets/plain.scm:227
|
|
msgid "Plain"
|
|
msgstr "Almindelig"
|
|
|
|
#: gnucash/report/trep-engine.scm:70
|
|
msgid "Filter Type"
|
|
msgstr "Filtertype"
|
|
|
|
#: gnucash/report/trep-engine.scm:74
|
|
#, fuzzy
|
|
#| msgid "Subtotal"
|
|
msgid "Subtotal Table"
|
|
msgstr "Delsum"
|
|
|
|
#: gnucash/report/trep-engine.scm:84 gnucash/report/trep-engine.scm:1133
|
|
#, fuzzy
|
|
msgid "Show Account Description"
|
|
msgstr "Kontobeskrivelse"
|
|
|
|
#: gnucash/report/trep-engine.scm:85
|
|
msgid "Show Informal Debit/Credit Headers"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:87
|
|
#, fuzzy
|
|
msgid "Show subtotals only (hide transactional data)"
|
|
msgstr "Vis kun ugyldige transaktioner."
|
|
|
|
#: gnucash/report/trep-engine.scm:88
|
|
#, fuzzy
|
|
msgid "Add indenting columns"
|
|
msgstr "_Udvid denne kolonne"
|
|
|
|
#: gnucash/report/trep-engine.scm:97
|
|
msgid "Table for Exporting"
|
|
msgstr "Tabel for eksport"
|
|
|
|
#: gnucash/report/trep-engine.scm:109
|
|
#, fuzzy
|
|
msgid "Account Name Filter"
|
|
msgstr "Kontonavn"
|
|
|
|
#: gnucash/report/trep-engine.scm:111
|
|
#, fuzzy
|
|
msgid "Use regular expressions for account name filter"
|
|
msgstr "Juster regulært udtryk brugt ved import"
|
|
|
|
#: gnucash/report/trep-engine.scm:112
|
|
#, fuzzy
|
|
msgid "Transaction Filter"
|
|
msgstr "Transaktionsdato"
|
|
|
|
#: gnucash/report/trep-engine.scm:114
|
|
#, fuzzy
|
|
msgid "Use regular expressions for transaction filter"
|
|
msgstr "Juster regulært udtryk brugt ved import"
|
|
|
|
#: gnucash/report/trep-engine.scm:116
|
|
msgid "Transaction Filter excludes matched strings"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:118
|
|
#, fuzzy
|
|
msgid "Transaction Filter is case insensitive"
|
|
msgstr "Transaktionsdato"
|
|
|
|
#: gnucash/report/trep-engine.scm:119 gnucash/report/trep-engine.scm:199
|
|
#, fuzzy
|
|
msgid "Reconciled Status"
|
|
msgstr "Afstemningsdato"
|
|
|
|
#: gnucash/report/trep-engine.scm:120
|
|
msgid "Void Transactions"
|
|
msgstr "Ugyldige transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:121
|
|
#, fuzzy
|
|
#| msgid "Parsing transactions"
|
|
msgid "Closing transactions"
|
|
msgstr "Fortolker transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:131
|
|
msgid ""
|
|
"No transactions were found that match the time interval and account "
|
|
"selection specified in the Options panel."
|
|
msgstr ""
|
|
"Der blev ikke fundet transaktioner, der passede til de angivne tidsinterval- "
|
|
"og kontovalg specificeret i indstillingspanelet."
|
|
|
|
#: gnucash/report/trep-engine.scm:170
|
|
msgid "Sort & subtotal by account name."
|
|
msgstr "Sortering & delsum efter kontonavn."
|
|
|
|
#: gnucash/report/trep-engine.scm:177
|
|
msgid "Sort & subtotal by account code."
|
|
msgstr "Sortering & delsum efter kontonummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:191
|
|
msgid "Sort by the Reconciled Date."
|
|
msgstr "Sorter efter afstemningsdato."
|
|
|
|
#: gnucash/report/trep-engine.scm:200
|
|
#, fuzzy
|
|
msgid "Sort by the Reconciled Status"
|
|
msgstr "Sorter efter afstemningsdato."
|
|
|
|
#: gnucash/report/trep-engine.scm:208
|
|
msgid "Register Order"
|
|
msgstr "Kassekladdesortering"
|
|
|
|
#: gnucash/report/trep-engine.scm:209
|
|
#, fuzzy
|
|
msgid "Sort as in the register."
|
|
msgstr "Sorter som i kassekladden."
|
|
|
|
#: gnucash/report/trep-engine.scm:216
|
|
msgid "Sort by account transferred from/to's name."
|
|
msgstr "Sorter efter navnet på konti, der er overført fra/til."
|
|
|
|
#: gnucash/report/trep-engine.scm:223
|
|
msgid "Sort by account transferred from/to's code."
|
|
msgstr "Sorter efter kontonummeret, der er overført fra/til."
|
|
|
|
#: gnucash/report/trep-engine.scm:246
|
|
msgid "Sort by check number/action."
|
|
msgstr "Sorter efter checknummer/handling."
|
|
|
|
#: gnucash/report/trep-engine.scm:253
|
|
msgid "Sort by check/transaction number."
|
|
msgstr "Sorter efter check/transaktionsnummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:260
|
|
msgid "Sort by transaction number."
|
|
msgstr "Sorter efter transaktionsnummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:274
|
|
#, fuzzy
|
|
#| msgid "Sort by transaction number."
|
|
msgid "Sort by transaction notes."
|
|
msgstr "Sorter efter transaktionsnummer."
|
|
|
|
#: gnucash/report/trep-engine.scm:281
|
|
msgid "Do not sort."
|
|
msgstr "Sorter ikke."
|
|
|
|
#: gnucash/report/trep-engine.scm:314
|
|
msgid "None."
|
|
msgstr "Ingen."
|
|
|
|
# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
|
|
#: gnucash/report/trep-engine.scm:321
|
|
#, fuzzy
|
|
msgid "Daily."
|
|
msgstr "Dagligt"
|
|
|
|
#: gnucash/report/trep-engine.scm:328
|
|
msgid "Weekly."
|
|
msgstr "Ugentligt."
|
|
|
|
#: gnucash/report/trep-engine.scm:337
|
|
msgid "Monthly."
|
|
msgstr "Månedligt."
|
|
|
|
#: gnucash/report/trep-engine.scm:346
|
|
msgid "Quarterly."
|
|
msgstr "Kvartalsvist."
|
|
|
|
# Den her har jeg rettet til t da ovenfor er i den form.
|
|
#: gnucash/report/trep-engine.scm:355
|
|
msgid "Yearly."
|
|
msgstr "Årligt."
|
|
|
|
#: gnucash/report/trep-engine.scm:364
|
|
msgid "Do not do any filtering."
|
|
msgstr "Lav ikke nogen filtrering."
|
|
|
|
#: gnucash/report/trep-engine.scm:367
|
|
msgid "Include Transactions to/from Filter Accounts"
|
|
msgstr "Inkluder transaktioner til/fra filtreringskonti"
|
|
|
|
#: gnucash/report/trep-engine.scm:368
|
|
msgid "Include transactions to/from filter accounts only."
|
|
msgstr "Inkluder kun transaktioner til/fra filtreringskonti."
|
|
|
|
#: gnucash/report/trep-engine.scm:371
|
|
msgid "Exclude Transactions to/from Filter Accounts"
|
|
msgstr "Udelad transaktioner til/fra filtreringskonti"
|
|
|
|
#: gnucash/report/trep-engine.scm:372
|
|
msgid "Exclude transactions to/from all filter accounts."
|
|
msgstr "Udelad transaktioner til/fra alle filtreringskonti."
|
|
|
|
#: gnucash/report/trep-engine.scm:378
|
|
msgid "Non-void only"
|
|
msgstr "Kun gyldige"
|
|
|
|
#: gnucash/report/trep-engine.scm:379
|
|
msgid "Show only non-voided transactions."
|
|
msgstr "Vis kun gyldige transaktioner."
|
|
|
|
#: gnucash/report/trep-engine.scm:383
|
|
msgid "Void only"
|
|
msgstr "Kun ugyldige"
|
|
|
|
#: gnucash/report/trep-engine.scm:384
|
|
msgid "Show only voided transactions."
|
|
msgstr "Vis kun ugyldige transaktioner."
|
|
|
|
#: gnucash/report/trep-engine.scm:388
|
|
msgid "Both"
|
|
msgstr "Begge"
|
|
|
|
#: gnucash/report/trep-engine.scm:389
|
|
msgid "Show both (and include void transactions in totals)."
|
|
msgstr "Vis begge (og inkluder ugyldige transaktioner i totaler)."
|
|
|
|
#: gnucash/report/trep-engine.scm:394
|
|
#, fuzzy
|
|
#| msgid "Parsing transactions"
|
|
msgid "Exclude closing transactions"
|
|
msgstr "Fortolker transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:395
|
|
#, fuzzy
|
|
#| msgid "Exclude transactions to/from all filter accounts."
|
|
msgid "Exclude closing transactions from report."
|
|
msgstr "Udelad transaktioner til/fra alle filtreringskonti."
|
|
|
|
#: gnucash/report/trep-engine.scm:399
|
|
#, fuzzy
|
|
#| msgid "Show only voided transactions."
|
|
msgid "Show both closing and regular transactions"
|
|
msgstr "Vis kun ugyldige transaktioner."
|
|
|
|
#: gnucash/report/trep-engine.scm:400
|
|
#, fuzzy
|
|
#| msgid "Show both (and include void transactions in totals)."
|
|
msgid "Show both (and include closing transactions in totals)."
|
|
msgstr "Vis begge (og inkluder ugyldige transaktioner i totaler)."
|
|
|
|
#: gnucash/report/trep-engine.scm:404
|
|
#, fuzzy
|
|
#| msgid "No matching transactions found"
|
|
msgid "Show closing transactions only"
|
|
msgstr "Fandt ingen passende transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:405
|
|
#, fuzzy
|
|
#| msgid "Show only voided transactions."
|
|
msgid "Show only closing transactions."
|
|
msgstr "Vis kun ugyldige transaktioner."
|
|
|
|
#: gnucash/report/trep-engine.scm:416
|
|
#, fuzzy
|
|
msgid "Show All Transactions"
|
|
msgstr "_Alle transaktioner"
|
|
|
|
#: gnucash/report/trep-engine.scm:421
|
|
#, fuzzy
|
|
msgid "Unreconciled only"
|
|
msgstr "_Uafstemt"
|
|
|
|
#: gnucash/report/trep-engine.scm:426
|
|
#, fuzzy
|
|
msgid "Cleared only"
|
|
msgstr "Slettet"
|
|
|
|
#: gnucash/report/trep-engine.scm:431
|
|
#, fuzzy
|
|
msgid "Reconciled only"
|
|
msgstr "Afstemt"
|
|
|
|
#: gnucash/report/trep-engine.scm:439
|
|
msgid "Smallest to largest, earliest to latest."
|
|
msgstr "mindste til største, tidligste til seneste."
|
|
|
|
#: gnucash/report/trep-engine.scm:442
|
|
msgid "Largest to smallest, latest to earliest."
|
|
msgstr "største til mindste, seneste til tidligste."
|
|
|
|
#: gnucash/report/trep-engine.scm:447
|
|
#, fuzzy
|
|
msgid "Use Global Preference"
|
|
msgstr "GnuCash-præferencer"
|
|
|
|
#: gnucash/report/trep-engine.scm:448
|
|
msgid "Use reversing option specified in global preference."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:452
|
|
msgid "Don't change any displayed amounts."
|
|
msgstr "Ret ikke i nogen af de viste beløb."
|
|
|
|
#: gnucash/report/trep-engine.scm:455
|
|
msgid "Income and Expense"
|
|
msgstr "Indtægter og udgifter"
|
|
|
|
#: gnucash/report/trep-engine.scm:456
|
|
msgid "Reverse amount display for Income and Expense Accounts."
|
|
msgstr "Omvendt beløbsvisning for indtægts- og udgiftskonti."
|
|
|
|
#: gnucash/report/trep-engine.scm:459
|
|
msgid "Credit Accounts"
|
|
msgstr "Kreditkonti"
|
|
|
|
#: gnucash/report/trep-engine.scm:460
|
|
msgid ""
|
|
"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
|
|
"Income accounts."
|
|
msgstr ""
|
|
"Omvendt beløbsvisning for passiv-, kreditor-, egenkapital-, kreditkort- og "
|
|
"indtægtskonti."
|
|
|
|
#: gnucash/report/trep-engine.scm:562
|
|
msgid "Convert all transactions into a common currency."
|
|
msgstr "Konverter alle transaktioner til en fælles valuta."
|
|
|
|
#: gnucash/report/trep-engine.scm:585
|
|
msgid "Formats the table suitable for cut & paste exporting with extra cells."
|
|
msgstr "Formater tabellen egnet for klip og indsæt-eksport med ekstra celler."
|
|
|
|
#: gnucash/report/trep-engine.scm:597
|
|
#, fuzzy
|
|
msgid "If no transactions matched"
|
|
msgstr "Manglende transaktionsdato."
|
|
|
|
#: gnucash/report/trep-engine.scm:598
|
|
#, fuzzy
|
|
msgid "Display summary if no transactions were matched."
|
|
msgstr "Vis transaktionsreferencen?"
|
|
|
|
#: gnucash/report/trep-engine.scm:611
|
|
msgid ""
|
|
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
|
|
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
|
|
"blank, which will disable the filter."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:620
|
|
msgid ""
|
|
"By default the account filter will search substring only. Set this to true "
|
|
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
|
|
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
|
|
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:629
|
|
msgid ""
|
|
"Show only transactions where description, notes, or memo matches this "
|
|
"filter.\n"
|
|
"e.g. '#gift' will find all transactions with #gift in description, notes or "
|
|
"memo. It can be left blank, which will disable the filter."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:638
|
|
msgid ""
|
|
"By default the transaction filter will search substring only. Set this to "
|
|
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
|
|
"will match both tags within description, notes or memo. "
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:647
|
|
msgid "If this option is selected, transactions matching filter are excluded."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:654
|
|
msgid ""
|
|
"If this option is selected, transactions matching filter is not case "
|
|
"sensitive."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:660
|
|
#, fuzzy
|
|
msgid "Filter by reconcile status."
|
|
msgstr "Sorter efter udskriftsdato"
|
|
|
|
#: gnucash/report/trep-engine.scm:667
|
|
msgid "How to handle void transactions."
|
|
msgstr "Hvordan skal ugyldige transaktioner håndteres."
|
|
|
|
#: gnucash/report/trep-engine.scm:674
|
|
msgid ""
|
|
"By default most users should not include closing transactions in a "
|
|
"transaction report. Closing transactions are transfers from income and "
|
|
"expense accounts to equity, and must usually be excluded from periodic "
|
|
"reporting."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:700
|
|
msgid "Filter on these accounts."
|
|
msgstr "Filtrer på disse konti."
|
|
|
|
#: gnucash/report/trep-engine.scm:708
|
|
msgid "Filter account."
|
|
msgstr "Filtrer konto."
|
|
|
|
#: gnucash/report/trep-engine.scm:801
|
|
msgid "Sort by this criterion first."
|
|
msgstr "Sorter efter dette kriterie først."
|
|
|
|
#: gnucash/report/trep-engine.scm:812
|
|
#, fuzzy
|
|
msgid "Show the full account name for subtotals and subheadings?"
|
|
msgstr "Vis det fulde kontonavn for delsummer og undertekster?"
|
|
|
|
#: gnucash/report/trep-engine.scm:819
|
|
#, fuzzy
|
|
msgid "Show the account code for subtotals and subheadings?"
|
|
msgstr "Vis kontonummer for delsummer og undertekster?"
|
|
|
|
#: gnucash/report/trep-engine.scm:826
|
|
#, fuzzy
|
|
msgid "Show the account description for subheadings?"
|
|
msgstr "Vis kontonummer for delsummer og undertekster?"
|
|
|
|
#: gnucash/report/trep-engine.scm:833
|
|
#, fuzzy
|
|
msgid "Show the informal headers for debit/credit accounts?"
|
|
msgstr "Vis indtægts- og udgiftskonti"
|
|
|
|
#: gnucash/report/trep-engine.scm:840
|
|
msgid "Add indenting columns with grouping and subtotals?"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:847
|
|
#, fuzzy
|
|
msgid "Show subtotals only, hiding transactional detail?"
|
|
msgstr "Udskriv ikke transaktionsdetaljer"
|
|
|
|
#: gnucash/report/trep-engine.scm:854
|
|
msgid "Subtotal according to the primary key?"
|
|
msgstr "Delsum ifølge den primære nøgle?"
|
|
|
|
#: gnucash/report/trep-engine.scm:863 gnucash/report/trep-engine.scm:902
|
|
msgid "Do a date subtotal."
|
|
msgstr "Lav en datodelsum."
|
|
|
|
#: gnucash/report/trep-engine.scm:873
|
|
msgid "Order of primary sorting."
|
|
msgstr "Primær sorteringsorden."
|
|
|
|
#: gnucash/report/trep-engine.scm:882
|
|
msgid "Sort by this criterion second."
|
|
msgstr "Sorter efter dette kriterie som nummer to."
|
|
|
|
#: gnucash/report/trep-engine.scm:893
|
|
msgid "Subtotal according to the secondary key?"
|
|
msgstr "Delsum ifølge den sekundære nøgle?"
|
|
|
|
#: gnucash/report/trep-engine.scm:912
|
|
msgid "Order of Secondary sorting."
|
|
msgstr "Sekundær sorteringsorden."
|
|
|
|
#: gnucash/report/trep-engine.scm:967
|
|
msgid "Display the reconciled date?"
|
|
msgstr "Vis den afstemte dato?"
|
|
|
|
#: gnucash/report/trep-engine.scm:972
|
|
msgid "Display the notes if the memo is unavailable?"
|
|
msgstr "Vis bemærkningerne hvis noten er utilgængelig?"
|
|
|
|
#: gnucash/report/trep-engine.scm:974 gnucash/report/trep-engine.scm:977
|
|
msgid "Display the full account name?"
|
|
msgstr "Vis hele kontonavnet"
|
|
|
|
#: gnucash/report/trep-engine.scm:975
|
|
msgid "Display the account code?"
|
|
msgstr "Vis kontonummeret?"
|
|
|
|
#: gnucash/report/trep-engine.scm:978
|
|
msgid "Display the other account code?"
|
|
msgstr "Vis det andet kontonummer?"
|
|
|
|
#: gnucash/report/trep-engine.scm:980
|
|
#, fuzzy
|
|
msgid "Display the transaction linked document"
|
|
msgstr "Vis transaktionsdatoen?"
|
|
|
|
#: gnucash/report/trep-engine.scm:983
|
|
#, fuzzy
|
|
#| msgid "Display the subtotals?"
|
|
msgid "Display a subtotal summary table."
|
|
msgstr "Vis delsummerne?"
|
|
|
|
#: gnucash/report/trep-engine.scm:991
|
|
msgid "Display the trans number?"
|
|
msgstr "Vis transaktionsnummeret?"
|
|
|
|
#: gnucash/report/trep-engine.scm:1008
|
|
msgid "Display the account name?"
|
|
msgstr "Vis kontonavnet?"
|
|
|
|
#: gnucash/report/trep-engine.scm:1018
|
|
msgid ""
|
|
"Display the other account name? (if this is a split transaction, this "
|
|
"parameter is guessed)."
|
|
msgstr ""
|
|
"Vis det andet kontonavn? (hvis dette er en opdelt transaktion, gættes "
|
|
"værdien på denne parameter)."
|
|
|
|
#: gnucash/report/trep-engine.scm:1027
|
|
#, fuzzy
|
|
msgid "Amount of detail to display per transaction."
|
|
msgstr "Udskriv alle opdelingsdetaljer for transaktioner med flere opdelinger."
|
|
|
|
#: gnucash/report/trep-engine.scm:1030
|
|
msgid "Multi-Line"
|
|
msgstr "Flerrækkers"
|
|
|
|
#: gnucash/report/trep-engine.scm:1031
|
|
#, fuzzy
|
|
msgid "Display all splits in a transaction on a separate line."
|
|
msgstr "Vis transaktionsreferencen?"
|
|
|
|
#: gnucash/report/trep-engine.scm:1034
|
|
msgid ""
|
|
"Display one line per transaction, merging multiple splits where required."
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:1046
|
|
msgid "No amount display."
|
|
msgstr "Vis intet beløb."
|
|
|
|
#: gnucash/report/trep-engine.scm:1057
|
|
#, fuzzy
|
|
#| msgid "Enable hyperlinks in reports."
|
|
msgid "Enable hyperlinks in amounts."
|
|
msgstr "Aktivér henvisninger i rapporter."
|
|
|
|
#: gnucash/report/trep-engine.scm:1062
|
|
msgid "Reverse amount display for certain account types."
|
|
msgstr "Omvendt beløbsvisning for visse kontotyper."
|
|
|
|
#: gnucash/report/trep-engine.scm:1213
|
|
msgid "Num/T-Num"
|
|
msgstr ""
|
|
|
|
#: gnucash/report/trep-engine.scm:1262
|
|
msgid "Transfer from/to"
|
|
msgstr "Overfør fra/til"
|
|
|
|
#. Translators: Balance b/f stands for "Balance
|
|
#. brought forward".
|
|
#: gnucash/report/trep-engine.scm:1463
|
|
#, fuzzy
|
|
#| msgid "Balance"
|
|
msgid "Balance b/f"
|
|
msgstr "Saldo"
|
|
|
|
#: gnucash/report/trep-engine.scm:1630
|
|
msgid "Split Transaction"
|
|
msgstr "Opdelt transaktion"
|
|
|
|
#: gnucash/report/trep-engine.scm:1878
|
|
msgid "CSV disabled for double column amounts"
|
|
msgstr ""
|
|
|
|
#. Translators: Both ~a's are dates
|
|
#: gnucash/report/trep-engine.scm:2270
|
|
#, fuzzy, scheme-format
|
|
msgid "From ~a to ~a"
|
|
msgstr "Fra %s til %s"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:69
|
|
msgid "Company Address"
|
|
msgstr "Firmaets adresse"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:70
|
|
msgid "Company ID"
|
|
msgstr "Firma-id"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:71
|
|
msgid "Company Phone Number"
|
|
msgstr "Firmaets telefonnummer"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:72
|
|
msgid "Company Fax Number"
|
|
msgstr "Firmaets faxnummer"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:73
|
|
msgid "Company Website URL"
|
|
msgstr "Firmaets internetside"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:74
|
|
msgid "Company Email Address"
|
|
msgstr "Firmaets e-post-adresse"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:75
|
|
msgid "Company Contact Person"
|
|
msgstr "Firmaets kontaktperson"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:77
|
|
#, fuzzy
|
|
msgid "custom"
|
|
msgstr "Tilpasset"
|
|
|
|
#: libgnucash/app-utils/business-options.scm:79
|
|
msgid "Tax Number"
|
|
msgstr "Skattenummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:33
|
|
msgid "Counters"
|
|
msgstr "Tællere"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:40
|
|
msgid "Customer number format"
|
|
msgstr "Kundenummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:41
|
|
msgid "Customer number"
|
|
msgstr "Kundenummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:42
|
|
msgid ""
|
|
"The format string to use for generating customer numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatstreng der anvendes ved oprettelse af kundenumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:43
|
|
msgid ""
|
|
"The previous customer number generated. This number will be incremented to "
|
|
"generate the next customer number."
|
|
msgstr ""
|
|
"Det forrige oprettet kundenummer. Dette nummer vil blive trinvist øget for "
|
|
"at oprette det næste kundenummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:44
|
|
msgid "Employee number format"
|
|
msgstr "Medarbejdernummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:45
|
|
msgid "Employee number"
|
|
msgstr "Medarbejdernummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:46
|
|
msgid ""
|
|
"The format string to use for generating employee numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatstreng der anvendes ved oprettelse af medarbejdernumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:47
|
|
msgid ""
|
|
"The previous employee number generated. This number will be incremented to "
|
|
"generate the next employee number."
|
|
msgstr ""
|
|
"Det forrige oprettet medarbejdernummer. Dette nummer vil blive trinvist øget "
|
|
"for at oprette det næste medarbejdernummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:48
|
|
msgid "Invoice number format"
|
|
msgstr "Fakturanummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:50
|
|
msgid ""
|
|
"The format string to use for generating invoice numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatstreng der anvendes ved oprettelse af fakturanumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:51
|
|
msgid ""
|
|
"The previous invoice number generated. This number will be incremented to "
|
|
"generate the next invoice number."
|
|
msgstr ""
|
|
"Det forrige oprettet fakturanummer. Dette nummer vil blive trinvist øget for "
|
|
"at oprette det næste fakturanummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:52
|
|
msgid "Bill number format"
|
|
msgstr "Regningsnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:53
|
|
msgid "Bill number"
|
|
msgstr "Regningsnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:54
|
|
msgid ""
|
|
"The format string to use for generating bill numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
"Formatstreng der anvendes ved oprettelse af regningsnumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:55
|
|
msgid ""
|
|
"The previous bill number generated. This number will be incremented to "
|
|
"generate the next bill number."
|
|
msgstr ""
|
|
"Det forrige oprettet regningsnummer. Dette nummer vil blive trinvist øget "
|
|
"for at oprette det næste regningsnummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:56
|
|
msgid "Expense voucher number format"
|
|
msgstr "Udgiftsbilagsnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:57
|
|
msgid "Expense voucher number"
|
|
msgstr "Udgiftsbilagsnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:58
|
|
msgid ""
|
|
"The format string to use for generating expense voucher numbers. This is a "
|
|
"printf-style format string."
|
|
msgstr ""
|
|
"Formatstreng er anvendes ved oprettelse af udgiftsbilagsnumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:59
|
|
msgid ""
|
|
"The previous expense voucher number generated. This number will be "
|
|
"incremented to generate the next voucher number."
|
|
msgstr ""
|
|
"Det forrige oprettet udgiftsbilagsnummer. Dette nummer vil blive trinvist "
|
|
"øget for at oprette det næste bilagsnummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:60
|
|
msgid "Job number format"
|
|
msgstr "Jobnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:61
|
|
msgid "Job number"
|
|
msgstr "Jobnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:62
|
|
msgid ""
|
|
"The format string to use for generating job numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
"Formatstreng der anvendes ved oprettelse af jobnumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:63
|
|
msgid ""
|
|
"The previous job number generated. This number will be incremented to "
|
|
"generate the next job number."
|
|
msgstr ""
|
|
"Det forrige oprettet jobnummer. Dette nummer vil blive trinvist øget for at "
|
|
"oprette det næste jobnummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:64
|
|
msgid "Order number format"
|
|
msgstr "Ordrenummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:65
|
|
msgid "Order number"
|
|
msgstr "Ordrenummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:66
|
|
msgid ""
|
|
"The format string to use for generating order numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatstregn der anvendes ved oprettelse af ordrenumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:67
|
|
msgid ""
|
|
"The previous order number generated. This number will be incremented to "
|
|
"generate the next order number."
|
|
msgstr ""
|
|
"Det forrige oprettet ordrenummer. Dette nummer vil blive trinvist øget for "
|
|
"at oprette det næste ordrenummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:68
|
|
msgid "Vendor number format"
|
|
msgstr "Leverandørnummerformat"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:69
|
|
msgid "Vendor number"
|
|
msgstr "Leverandørnummer"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:70
|
|
msgid ""
|
|
"The format string to use for generating vendor numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
"Formatstreng er anvendes ved oprettelse af leverandørnumre. Dette er en "
|
|
"formatstreng i printf-stil."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:71
|
|
msgid ""
|
|
"The previous vendor number generated. This number will be incremented to "
|
|
"generate the next vendor number."
|
|
msgstr ""
|
|
"Det forrige oprettet leverandørnummer. Dette nummer vil blive trinvist øget "
|
|
"for at oprette det næste leverandørnummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:81
|
|
msgid "The name of your business."
|
|
msgstr "Din forretnings navn."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:86
|
|
msgid "The address of your business."
|
|
msgstr "Din forretnings adresse."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:91
|
|
msgid "The contact person to print on invoices."
|
|
msgstr "Den kontaktperson der skal anføres på fakturaer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:96
|
|
msgid "The phone number of your business."
|
|
msgstr "Din forretnings telefonnummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:101
|
|
msgid "The fax number of your business."
|
|
msgstr "Din forretnings faxnummer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:106
|
|
msgid "The email address of your business."
|
|
msgstr "Din forretnings e-postadresse."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:111
|
|
msgid "The URL address of your website."
|
|
msgstr "Din internetsides URL-adresse."
|
|
|
|
# ' forkert på engelsk?
|
|
#: libgnucash/app-utils/business-prefs.scm:116
|
|
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
|
|
msgstr "Dit firmas id (f.eks. tax-id: 00-000000)."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:121
|
|
msgid "Default Customer TaxTable"
|
|
msgstr "Standard for kundeskattetabel"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:122
|
|
msgid "The default tax table to apply to customers."
|
|
msgstr "Standardskattetabellen som bruges på kunder."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:127
|
|
msgid "Default Vendor TaxTable"
|
|
msgstr "Standardskattetabel for leverandør"
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:128
|
|
msgid "The default tax table to apply to vendors."
|
|
msgstr "Standardskattetabel til anvendelse på leverandører."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:134
|
|
msgid "The default date format used for fancy printed dates."
|
|
msgstr "Standarddatoformatet brugt til smarte udskrevne datoer."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:142
|
|
msgid ""
|
|
"Choose the number of days after which transactions will be read-only and "
|
|
"cannot be edited anymore. This threshold is marked by a red line in the "
|
|
"account register windows. If zero, all transactions can be edited and none "
|
|
"are read-only."
|
|
msgstr ""
|
|
"Vælg antallet af dage hvorefter transaktioner vil være skrivebeskyttet og "
|
|
"ikke længere kan redigeres. Denne tærskel markeres med en rød linje i "
|
|
"kassekladdevinduet. Hvis nul, kan alle transaktioner redigeres og ingen er "
|
|
"skrivebeskyttet."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:153
|
|
msgid ""
|
|
"Check to have split action field used in registers for 'Num' field in place "
|
|
"of transaction number; transaction number shown as 'T-Num' on second line of "
|
|
"register. Has corresponding effect on business features, reporting and "
|
|
"imports/exports."
|
|
msgstr ""
|
|
"Afkryds for at have del handling-feltet brugt i kassekladder for »Num«-"
|
|
"feltet i stedet for transaktionsnummeret; transaktionsnummer vises som »T-"
|
|
"Num« på den anden linje af kladden. Har tilsvarende effekt på "
|
|
"forrentingsfunktioner, rapportering og import/eksport."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:159
|
|
msgid ""
|
|
"Check to have trading accounts used for transactions involving more than one "
|
|
"currency or commodity."
|
|
msgstr ""
|
|
"Afkryds for at handelskonti bruges til transaktioner, der involverer mere "
|
|
"end en valuta eller vare."
|
|
|
|
#: libgnucash/app-utils/business-prefs.scm:167
|
|
msgid "Budget to be used when none has been otherwise specified."
|
|
msgstr "Budget som bruges når et budget ellers ikke er specificeret."
|
|
|
|
# Din forretnings elektroniske skattenummer
|
|
#: libgnucash/app-utils/business-prefs.scm:173
|
|
msgid "The electronic tax number of your business"
|
|
msgstr "Det elektroniske skattenummer på din forretning"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:523
|
|
#, scheme-format
|
|
msgid ""
|
|
"Tried to look up an undefined date symbol '~a'. This report was probably "
|
|
"saved by a later version of GnuCash. Defaulting to today."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:923
|
|
msgid "First day of the current calendar year."
|
|
msgstr "Første dag i det nuværende kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:930
|
|
msgid "Last day of the current calendar year."
|
|
msgstr "Sidste dag i det nuværende kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:937
|
|
msgid "First day of the previous calendar year."
|
|
msgstr "Første dag i det forrige kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:944
|
|
msgid "Last day of the previous calendar year."
|
|
msgstr "Sidste dag i det forrige kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:948
|
|
msgid "Start of next year"
|
|
msgstr "Starten af næste år"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:951
|
|
msgid "First day of the next calendar year."
|
|
msgstr "Første dag i det næste kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:955
|
|
msgid "End of next year"
|
|
msgstr "Slutning af næste år"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:958
|
|
msgid "Last day of the next calendar year."
|
|
msgstr "Sidste dag i det næste kalenderår."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:962
|
|
msgid "Start of accounting period"
|
|
msgstr "Regnskabsperiodens start"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:965
|
|
msgid "First day of the accounting period, as set in the global preferences."
|
|
msgstr "Første dag i regnskabsperioden, som angivet under globale præferencer."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:969
|
|
msgid "End of accounting period"
|
|
msgstr "Regnskabsperiodens afslutning"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:972
|
|
msgid "Last day of the accounting period, as set in the global preferences."
|
|
msgstr "Sidste dag i regnskabsperioden, som angivet under globale præferencer."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:979
|
|
msgid "First day of the current month."
|
|
msgstr "Første dag i nuværende måned."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:986
|
|
msgid "Last day of the current month."
|
|
msgstr "Sidste dag i nuværende måned."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:993
|
|
msgid "First day of the previous month."
|
|
msgstr "Første dag i forrige måned."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1000
|
|
msgid "Last day of previous month."
|
|
msgstr "Sidste dag i forrige måned."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1004
|
|
msgid "Start of next month"
|
|
msgstr "Begyndelsen af næste måned"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1007
|
|
msgid "First day of the next month."
|
|
msgstr "Første dag i næste måned."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1011
|
|
msgid "End of next month"
|
|
msgstr "Slutningen af næste måned"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1014
|
|
msgid "Last day of next month."
|
|
msgstr "Sidste dag i næste måned."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1018
|
|
msgid "Start of current quarter"
|
|
msgstr "Starten af nuværende kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1021
|
|
msgid "First day of the current quarterly accounting period."
|
|
msgstr "Første dag i den nuværende kvartalsmæssige regnskabsperiode."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1025
|
|
msgid "End of current quarter"
|
|
msgstr "Slutningen af nuværende kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1028
|
|
msgid "Last day of the current quarterly accounting period."
|
|
msgstr "Sidste dag i den nuværende kvartalsmæssige regnskabsperiode."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1035
|
|
msgid "First day of the previous quarterly accounting period."
|
|
msgstr "Første dag i den forrige kvartalsmæssige regnskabsperiode."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1042
|
|
msgid "Last day of previous quarterly accounting period."
|
|
msgstr "Sidste dag i forrige kvartalsmæssige regnskabsperiode."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1046
|
|
msgid "Start of next quarter"
|
|
msgstr "Begyndelsen af næste kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1049
|
|
msgid "First day of the next quarterly accounting period."
|
|
msgstr "Første dag i næste kvartalsmæssige regnskabsperiode."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1053
|
|
msgid "End of next quarter"
|
|
msgstr "Slutningen af næste kvartal"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1056
|
|
msgid "Last day of next quarterly accounting period."
|
|
msgstr "Sidste dag i næste kvartalsmæssige regnskabsperiode."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1062
|
|
msgid "The current date."
|
|
msgstr "Den nuværende dato."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1066
|
|
msgid "One Month Ago"
|
|
msgstr "En måned siden"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1068
|
|
msgid "One Month Ago."
|
|
msgstr "En måned siden."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1072
|
|
msgid "One Week Ago"
|
|
msgstr "En uge siden"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1074
|
|
msgid "One Week Ago."
|
|
msgstr "En uge siden."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1078
|
|
msgid "Three Months Ago"
|
|
msgstr "Tre måneder siden"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1080
|
|
msgid "Three Months Ago."
|
|
msgstr "Tre måneder siden."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1084
|
|
msgid "Six Months Ago"
|
|
msgstr "Seks måneder siden"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1086
|
|
msgid "Six Months Ago."
|
|
msgstr "Seks måneder siden."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1089
|
|
msgid "One Year Ago"
|
|
msgstr "Et år siden"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1091
|
|
msgid "One Year Ago."
|
|
msgstr "Et år siden."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1095
|
|
msgid "One Month Ahead"
|
|
msgstr "En måned frem"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1097
|
|
msgid "One Month Ahead."
|
|
msgstr "En måned frem."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1101
|
|
msgid "One Week Ahead"
|
|
msgstr "En uge frem"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1103
|
|
msgid "One Week Ahead."
|
|
msgstr "En uge frem."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1107
|
|
msgid "Three Months Ahead"
|
|
msgstr "Tre måneder frem"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1109
|
|
msgid "Three Months Ahead."
|
|
msgstr "Tre måneder frem."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1113
|
|
msgid "Six Months Ahead"
|
|
msgstr "Seks måneder frem"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1115
|
|
msgid "Six Months Ahead."
|
|
msgstr "Seks måneder frem."
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1118
|
|
msgid "One Year Ahead"
|
|
msgstr "Et år frem"
|
|
|
|
#: libgnucash/app-utils/date-utilities.scm:1120
|
|
msgid "One Year Ahead."
|
|
msgstr "Et år frem."
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:622
|
|
msgid "Illegal variable in expression."
|
|
msgstr "Ugyldig variabel i udtryk."
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:633
|
|
msgid "Unbalanced parenthesis"
|
|
msgstr "Uparrede paranteser"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:635
|
|
msgid "Stack overflow"
|
|
msgstr "Stakoverløb"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:637
|
|
msgid "Stack underflow"
|
|
msgstr "Stakunderløb"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:639
|
|
msgid "Undefined character"
|
|
msgstr "Udefineret tegn"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:641
|
|
msgid "Not a variable"
|
|
msgstr "Ikke en variabel"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:643
|
|
msgid "Not a defined function"
|
|
msgstr "Ikke en defineret funktion"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:645
|
|
msgid "Out of memory"
|
|
msgstr "Hukommelse opbrugt"
|
|
|
|
#: libgnucash/app-utils/gnc-exp-parser.c:647
|
|
msgid "Numeric error"
|
|
msgstr "Talfejl"
|
|
|
|
#. 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:992
|
|
#, c-format
|
|
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1045
|
|
#, c-format
|
|
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1099
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1760
|
|
#, c-format
|
|
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-sx-instance-model.c:1769
|
|
#, c-format
|
|
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:409
|
|
msgid "Account is already at Auto-Clear Balance."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:455
|
|
msgid "Too many uncleared splits"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:471
|
|
msgid "The selected amount cannot be cleared."
|
|
msgstr "Det valgte beløb kan ikke ryddes."
|
|
|
|
#: libgnucash/app-utils/gnc-ui-balances.c:477
|
|
msgid "Cannot uniquely clear splits. Found multiple possibilities."
|
|
msgstr ""
|
|
|
|
#. Translators: This and the following strings appear on
|
|
#. the account tab if the Tax Info column is displayed,
|
|
#. i.e. if the user wants to record the tax form number
|
|
#. and location on that tax form which corresponds to this
|
|
#. gnucash account. For the US Income Tax support in
|
|
#. gnucash, each tax code that can be assigned to an
|
|
#. account generally corresponds to a specific line number
|
|
#. on a paper form and each form has a unique
|
|
#. identification (e.g., Form 1040, Schedule A).
|
|
#: libgnucash/app-utils/gnc-ui-util.c:633
|
|
msgid "Tax-related but has no tax code"
|
|
msgstr "Relateret til skat men har ingen skattekode"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:647
|
|
msgid "Tax entity type not specified"
|
|
msgstr "Skatteentitetens type er ikke specificeret"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:702
|
|
#, c-format
|
|
msgid "Tax type %s: invalid code %s for account type"
|
|
msgstr "Skattetype %s: Ugyldig kode %s for kontotype"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:706
|
|
#, c-format
|
|
msgid "Not tax-related; tax type %s: invalid code %s for account type"
|
|
msgstr "Ikke relateret til skat; skattetype %s: Ugyldig kode %s for kontotype"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:719
|
|
#, c-format
|
|
msgid "Invalid code %s for tax type %s"
|
|
msgstr "Ugyldig kode %s for skattetype %s"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:723
|
|
#, c-format
|
|
msgid "Not tax-related; invalid code %s for tax type %s"
|
|
msgstr "Ikke relateret til skat; ugyldig kode %s for skattetype %s"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:741
|
|
#, c-format
|
|
msgid "No form: code %s, tax type %s"
|
|
msgstr "Ingen formular: kode %s, skattetype %s"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:745
|
|
#, c-format
|
|
msgid "Not tax-related; no form: code %s, tax type %s"
|
|
msgstr "Ikke relateret til skat; ingen formular: kode %s, skattetype %s"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:762
|
|
#: libgnucash/app-utils/gnc-ui-util.c:777
|
|
#, c-format
|
|
msgid "No description: form %s, code %s, tax type %s"
|
|
msgstr "Ingen beskrivelse: formular %s, kode %s, skattetype %s"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:766
|
|
#: libgnucash/app-utils/gnc-ui-util.c:781
|
|
#, c-format
|
|
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
|
|
msgstr ""
|
|
"Ikke relateret til skat; ingen beskrivelse: formular %s, kode %s, skattetype "
|
|
"%s"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:804
|
|
#, c-format
|
|
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
|
|
msgstr "Ikke relateret til skat; %s%s: %s (kode %s, skattetype %s)"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:851
|
|
#, c-format
|
|
msgid "(Tax-related subaccounts: %d)"
|
|
msgstr "(Underkonti relateret til skat: %d)"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:871
|
|
msgctxt "Reconciled flag 'not cleared'"
|
|
msgid "n"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:873
|
|
msgctxt "Reconciled flag 'cleared'"
|
|
msgid "c"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:875
|
|
#, fuzzy
|
|
#| msgid "y"
|
|
msgctxt "Reconciled flag 'reconciled'"
|
|
msgid "y"
|
|
msgstr "y"
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:877
|
|
msgctxt "Reconciled flag 'frozen'"
|
|
msgid "f"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:879
|
|
msgctxt "Reconciled flag 'void'"
|
|
msgid "v"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:919
|
|
msgctxt "Document Link flag for 'web'"
|
|
msgid "w"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:921
|
|
msgctxt "Document Link flag for 'file'"
|
|
msgid "f"
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/gnc-ui-util.c:950
|
|
msgid "Opening Balances"
|
|
msgstr "Åbningssaldi"
|
|
|
|
#. Translators: the 3 ~a below refer to (1) option type (2) unknown
|
|
#. new option name, (3) fallback option name. The order is
|
|
#. important, and must not be changed.
|
|
#: libgnucash/app-utils/options.scm:159
|
|
#, scheme-format
|
|
msgid ""
|
|
"This report was saved using a later version of GnuCash. One of the newer ~a "
|
|
"options '~a' is not available, fallback to the option '~a'."
|
|
msgstr ""
|
|
|
|
#: libgnucash/app-utils/option-util.c:1663
|
|
#, c-format
|
|
msgid ""
|
|
"There is a problem with option %s:%s.\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Der er et problem med tilvalg %s:%s.\n"
|
|
"%s"
|
|
|
|
#: libgnucash/app-utils/option-util.c:1664
|
|
#, fuzzy
|
|
msgid "Invalid option value"
|
|
msgstr "Ugyldig konto i opdeling"
|
|
|
|
#. Translators: this string refers to a file name that gets renamed
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:648
|
|
#, fuzzy
|
|
msgid "Renamed to:"
|
|
msgstr "Omd_øb side"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:673
|
|
msgid "Notice"
|
|
msgstr ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:678
|
|
msgid "Your gnucash metadata has been migrated."
|
|
msgstr ""
|
|
|
|
#. Translators: this refers to a directory name.
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:680
|
|
#, fuzzy
|
|
msgid "Old location:"
|
|
msgstr "Åbn fil/placering"
|
|
|
|
#. Translators: this refers to a directory name.
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:682
|
|
#, fuzzy
|
|
msgid "New location:"
|
|
msgstr "Ny opdelingsinformation"
|
|
|
|
#. 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 ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:691
|
|
msgid "In addition:"
|
|
msgstr ""
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:697
|
|
#, fuzzy
|
|
msgid "The following file has been copied to {1} instead:"
|
|
msgid_plural "The following files have been copied to {1} instead:"
|
|
msgstr[0] "Denne kodning er allerede blevet tilføjet listen."
|
|
msgstr[1] "Denne kodning er allerede blevet tilføjet listen."
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:701
|
|
#, fuzzy
|
|
#| msgid "The following bill is due:"
|
|
#| msgid_plural "The following %d bills are due:"
|
|
msgid "The following file in {1} has been renamed:"
|
|
msgstr "Den følgende regning er forfalden:"
|
|
|
|
#: libgnucash/core-utils/gnc-filepath-utils.cpp:711
|
|
#, fuzzy
|
|
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] "Denne kodning er allerede blevet tilføjet listen."
|
|
msgstr[1] "Denne kodning er allerede blevet tilføjet listen."
|
|
|
|
#: 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 genåbnes."
|
|
msgstr[1] "Filen kunne ikke genåbnes."
|
|
|
|
#: libgnucash/engine/Account.cpp:256
|
|
#, c-format
|
|
msgid ""
|
|
"The separator character \"%s\" is used in one or more account names.\n"
|
|
"\n"
|
|
"This will result in unexpected behaviour. Either change the account names or "
|
|
"choose another separator character.\n"
|
|
"\n"
|
|
"Below you will find the list of invalid account names:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Adskillelsestegnet »%s« bruges i et eller flere kontonavne.\n"
|
|
"\n"
|
|
"Dette vil resultere i uventet opførsel. Enten skal du ændre kontonavnene "
|
|
"eller vælge et andet adskillelsestegn.\n"
|
|
"\n"
|
|
"Nedenfor kan du se listen over ugyldige kontonavne:\n"
|
|
"%s"
|
|
|
|
#: libgnucash/engine/Account.cpp:4390
|
|
msgid "Credit Card"
|
|
msgstr "Kreditkort"
|
|
|
|
#: libgnucash/engine/Account.cpp:4392
|
|
msgid "Stock"
|
|
msgstr "Aktie"
|
|
|
|
#: libgnucash/engine/Account.cpp:4393
|
|
msgid "Mutual Fund"
|
|
msgstr "Investeringsbevis"
|
|
|
|
#: libgnucash/engine/Account.cpp:4398
|
|
msgid "A/Receivable"
|
|
msgstr "A/Tilgodehavende"
|
|
|
|
#: libgnucash/engine/Account.cpp:4399
|
|
msgid "A/Payable"
|
|
msgstr "A/Kreditor"
|
|
|
|
#: libgnucash/engine/Account.cpp:4400
|
|
msgid "Root"
|
|
msgstr "Rod"
|
|
|
|
#: libgnucash/engine/Account.cpp:4842
|
|
msgid "Orphaned Gains"
|
|
msgstr "Forældreløse gevinster"
|
|
|
|
#: libgnucash/engine/Account.cpp:4856 libgnucash/engine/cap-gains.c:806
|
|
#: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812
|
|
msgid "Realized Gain/Loss"
|
|
msgstr "Realiseret overskud/tab"
|
|
|
|
#: libgnucash/engine/Account.cpp:4858
|
|
msgid ""
|
|
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
|
|
"been recorded elsewhere."
|
|
msgstr ""
|
|
"Realiserede gevinster eller tab fra vare- eller handelskonti, som ikke er "
|
|
"blevet registreret et andet sted"
|
|
|
|
#: libgnucash/engine/gnc-commodity.h:118
|
|
#, fuzzy
|
|
#| msgid "Select currency"
|
|
msgid "All non-currency"
|
|
msgstr "Vælg valuta"
|
|
|
|
#: libgnucash/engine/gnc-date.cpp:79
|
|
msgid "%B %#d, %Y"
|
|
msgstr ""
|
|
|
|
#. Translators: call "man strftime" for possible values.
|
|
#: libgnucash/engine/gnc-date.cpp:83
|
|
msgid "%B %e, %Y"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:92
|
|
msgid "y-m-d"
|
|
msgstr "å-m-d"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:104
|
|
msgid "d-m-y"
|
|
msgstr "d-m-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:116
|
|
msgid "m-d-y"
|
|
msgstr "m-d-å"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:130
|
|
msgid "d-m"
|
|
msgstr "d-m"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:142
|
|
msgid "m-d"
|
|
msgstr "m-d"
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:565
|
|
#, fuzzy
|
|
msgid "Unknown date format specifier passed as argument."
|
|
msgstr "Brug datoformatet angivet af systemets sprog."
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:570
|
|
msgid "Value can't be parsed into a date using the selected date format."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gnc-datetime.cpp:575
|
|
msgid "Value appears to contain a year while the selected format forbids this."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/gnc-features.c:119
|
|
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 datasæt indeholder funktioner som ikke er understøttet af denne "
|
|
"version af GnuCash. Du er nødt til at bruge en nyere version af GnuCash for "
|
|
"at understøtte de følgende funktioner:"
|
|
|
|
#: libgnucash/engine/gncInvoice.c:1696
|
|
msgid "Extra to Charge Card"
|
|
msgstr "Ekstra på kreditkortet"
|
|
|
|
#: libgnucash/engine/gncInvoice.c:1735
|
|
msgid "Generated from an invoice. Try unposting the invoice."
|
|
msgstr "Oprettet fra en faktura. Prøv at åbne denne faktura."
|
|
|
|
#: libgnucash/engine/gncInvoice.c:2158
|
|
msgid " (posted)"
|
|
msgstr " (bogført)"
|
|
|
|
#: libgnucash/engine/gncOrder.c:550
|
|
msgid " (closed)"
|
|
msgstr " (lukket)"
|
|
|
|
#: libgnucash/engine/gncOwner.c:1015
|
|
msgid "Offset between documents: "
|
|
msgstr "Forskydning mellem dokumenter: "
|
|
|
|
#: libgnucash/engine/gncOwner.c:1127
|
|
msgid "Lot Link"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:52
|
|
msgid "First In, First Out"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:53
|
|
msgid "Use oldest lots first."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:55
|
|
msgid "Last In, First Out"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:56
|
|
#, fuzzy
|
|
msgid "Use newest lots first."
|
|
msgstr "Brug nærmeste på rapportdato."
|
|
|
|
#: libgnucash/engine/policy.c:59
|
|
msgid "Average cost of open lots."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/policy.c:62
|
|
msgid "Manually select lots."
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:66
|
|
msgid "Use Trading Accounts"
|
|
msgstr "Brug handelskonti"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:67
|
|
#, fuzzy
|
|
msgid "Currency Accounting"
|
|
msgstr "_Aktuel konto"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:68
|
|
#, fuzzy
|
|
msgid "Book Currency"
|
|
msgstr "Vælg valuta"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:69
|
|
msgid "Default Gains Policy"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:70
|
|
#, fuzzy
|
|
msgid "Default Gain or Loss Account"
|
|
msgstr "Standardvaluta for nye konti"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:71
|
|
msgid "Day Threshold for Read-Only Transactions (red line)"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:72
|
|
msgid "Use Split Action Field for Number"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/qofbookslots.h:74
|
|
msgid "Budgeting"
|
|
msgstr "Budget"
|
|
|
|
#: libgnucash/engine/qofbookslots.h:75
|
|
msgid "Default Budget"
|
|
msgstr "Standardbudget"
|
|
|
|
#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
|
|
#: libgnucash/engine/Recurrence.c:512
|
|
msgid " + "
|
|
msgstr " + "
|
|
|
|
# ikke helt afklaret.
|
|
#. Translators: %u is the recurrence multiplier, i.e. this
|
|
#. event should occur every %u'th week.
|
|
#. Translators: %u is the recurrence multiplier number
|
|
#. Translators: %u is the recurrence multiplier.
|
|
#: libgnucash/engine/Recurrence.c:628 libgnucash/engine/Recurrence.c:717
|
|
#: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765
|
|
#: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791
|
|
#, c-format
|
|
msgid " (x%u)"
|
|
msgstr " (x%u)"
|
|
|
|
#. Translators: %s is an already-localized form of the day of the week.
|
|
#: libgnucash/engine/Recurrence.c:661
|
|
#, c-format
|
|
msgid "last %s"
|
|
msgstr "sidste %s"
|
|
|
|
#. Translators: %s is the string 1st, 2nd, 3rd and so on, and
|
|
#. %s is an already-localized form of the day of the week.
|
|
#: libgnucash/engine/Recurrence.c:675
|
|
#, c-format
|
|
msgid "%s %s"
|
|
msgstr "%s %s"
|
|
|
|
#. Translators: %d is the number of Recurrences in the list.
|
|
#: libgnucash/engine/Recurrence.c:727
|
|
#, c-format
|
|
msgid "Unknown, %d-size list."
|
|
msgstr "Ukendt, %d-størrelse liste."
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:549
|
|
msgid ""
|
|
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
|
|
"Business_Features_Issues#Double_posting"
|
|
msgstr ""
|
|
|
|
#: 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 ""
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:616
|
|
#, c-format
|
|
msgid "Checking business lots in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/ScrubBusiness.c:670
|
|
#, c-format
|
|
msgid "Checking business splits in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/Scrub.c:142
|
|
#, c-format
|
|
msgid "Looking for orphans in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/Scrub.c:352
|
|
#, c-format
|
|
msgid "Looking for imbalances in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: libgnucash/engine/Split.c:1636
|
|
#, fuzzy
|
|
#| msgid "Split"
|
|
msgctxt ""
|
|
"Displayed account code of the other account in a multi-split transaction"
|
|
msgid "Split"
|
|
msgstr "Del"
|
|
|
|
#: libgnucash/engine/Transaction.c:2707
|
|
msgid "Voided transaction"
|
|
msgstr "Ugyldig transaktion"
|
|
|
|
#: libgnucash/engine/Transaction.c:2719
|
|
msgid "Transaction Voided"
|
|
msgstr "Transaktion ugyldig"
|
|
|
|
#: libgnucash/tax/us/txf.scm:122
|
|
msgid "No help available."
|
|
msgstr "Ingen hjælp tilgængelig."
|
|
|
|
#, fuzzy
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "You first need to apply for Online Banking access at your bank. If your "
|
|
#~ "bank decides to grant you electronic access, they will send you a letter "
|
|
#~ "containing:\n"
|
|
#~ "* The bank code of your bank\n"
|
|
#~ "* The user ID that identifies you to your bank\n"
|
|
#~ "* The Internet address of your bank's Online Banking server\n"
|
|
#~ "* For HBCI Online Banking, information about the cryptographic public key "
|
|
#~ "of your bank (\"Ini-Letter\").\n"
|
|
#~ "\n"
|
|
#~ "This information will be needed in the following. Press \"Next\" now.\n"
|
|
#~ "\n"
|
|
#~ "NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented "
|
|
#~ "Online Banking server. You should not rely on time-critical transfers "
|
|
#~ "through Online Banking, because sometimes the bank does not give you "
|
|
#~ "correct feedback when a transfer is rejected.\n"
|
|
#~ "\n"
|
|
#~ "Press \"Cancel\" if you do not wish to setup any Online Banking "
|
|
#~ "connection now.\n"
|
|
#~ "\n"
|
|
#~ "Lastly, for repeated imports the preview page has buttons to Load and "
|
|
#~ "Save the settings. To save the settings, tweak the settings to your "
|
|
#~ "preferences (optionally starting from an existing preset), then "
|
|
#~ "(optionally change the settings name and press the Save Settings button. "
|
|
#~ "Note you can't save to built-in presets.\n"
|
|
#~ "\n"
|
|
#~ "This operation is not reversible, so make sure you have a working "
|
|
#~ "backup.\n"
|
|
#~ "\n"
|
|
#~ "Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
|
|
#~ msgstr ""
|
|
#~ "Denne assistent vil hjælpe dig med at opsætte din netbankforbindelse til "
|
|
#~ "din bank.\n"
|
|
#~ "\n"
|
|
#~ "Du skal først anmode om netbankadgang via din bank. Hvis din bank giver "
|
|
#~ "dig elektronisk adgang, så vil de sende dig et brev indeholdende:\n"
|
|
#~ "* Din banks bankkode\n"
|
|
#~ "* Dit bruger-id som identificerer dig for banken\n"
|
|
#~ "* Internetadressen for din banks netbanksserver\n"
|
|
#~ "* For HBCI-netbank, information om den kryptografiske offentlige nøgle "
|
|
#~ "for din bank (»Ini-Letter«).\n"
|
|
#~ "\n"
|
|
#~ "Denne information vil være krævet i det følgende. Tryk »Næste« nu.\n"
|
|
#~ "\n"
|
|
#~ "BEMÆRK: DER GIVES INGEN GARANTI. Nogle banker kører en dårlig "
|
|
#~ "implementeret netbankserver. Du skal ikke stole på at kunne udføre "
|
|
#~ "tidskritiske overførsler via netbank, da banken undertiden ikke giver "
|
|
#~ "korrekt tilbagemeldning når en overførsel afvises.\n"
|
|
#~ "\n"
|
|
#~ "Tryk på »Annuller« hvis du ikke ønsker at opsætte en netbanksforbindelse "
|
|
#~ "på nuværende tidspunkt."
|
|
|
|
#~ msgid "Select Columns"
|
|
#~ msgstr "Vælg kolonner"
|
|
|
|
#, fuzzy
|
|
#~| msgid "Choose export format"
|
|
#~ msgid "Report format"
|
|
#~ msgstr "Vælg eksportformat"
|
|
|
|
#~ msgid "Show Asset & Liability bars"
|
|
#~ msgstr "Vis søjler med aktiver & passiver"
|
|
|
|
#~ msgid "Show Net Worth bars"
|
|
#~ msgstr "Vis søjler med nettoværdi"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Reconcile Status"
|
|
#~ msgstr "Afstemningsdato"
|
|
|
|
#~ msgid ">>"
|
|
#~ msgstr ">>"
|
|
|
|
#~ msgid "<<"
|
|
#~ msgstr "<<"
|
|
|
|
#~ msgid "<b>Accounts</b>"
|
|
#~ msgstr "<b>Konti</b>"
|
|
|
|
#~ msgid "<b>Dates</b>"
|
|
#~ msgstr "<b>Datoer</b>"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>Currency To</b>"
|
|
#~ msgstr "<i>Valutaoverførsel</b>"
|
|
|
|
#~ msgid "<b>Notes</b>"
|
|
#~ msgstr "<b>Bemærkninger</b>"
|
|
|
|
#~ msgid "<b>Book Options</b>"
|
|
#~ msgstr "<b>Bogindstillinger</b>"
|
|
|
|
#~ msgid "<b>General</b>"
|
|
#~ msgstr "<b>Generelt</b>"
|
|
|
|
#~ msgid "<b>Transactions</b>"
|
|
#~ msgstr "<b>Transaktioner</b>"
|
|
|
|
#~ msgid "<b>Identification</b>"
|
|
#~ msgstr "<b>Identifikation</b>"
|
|
|
|
#~ msgid "<b>_Parent Account</b>"
|
|
#~ msgstr "<b>_Samlekonto</b>"
|
|
|
|
#~ msgid "<b>QIF Import</b>"
|
|
#~ msgstr "<b>QIF-indlæsning</b>"
|
|
|
|
#~ msgid "<b>Terms</b>"
|
|
#~ msgstr "<b>Betingelser</b>"
|
|
|
|
#~ msgid "<b>Securities</b>"
|
|
#~ msgstr "<b>Værdipapirer</b>"
|
|
|
|
#~ msgid "<b>Security Information</b>"
|
|
#~ msgstr "<b>Information om værdipapir</b>"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>1. Choose the file to import</b>"
|
|
#~ msgstr "Vælg eksportformat"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>3. Select import options</b>"
|
|
#~ msgstr "Redigér rapportvalg"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>4. Preview</b>"
|
|
#~ msgstr "Overblik"
|
|
|
|
#~ msgid "<b>Period</b>"
|
|
#~ msgstr "<b>Periode</b>"
|
|
|
|
#~ msgid "<b>Colors</b>"
|
|
#~ msgstr "<b>Farver</b>"
|
|
|
|
#~ msgid "<b>_Notes</b>"
|
|
#~ msgstr "<b>_Bemærkninger</b>"
|
|
|
|
#~ msgid "<b>Amount</b>"
|
|
#~ msgstr "<b>Beløb</b>"
|
|
|
|
#~ msgid "<b>Start Date</b>"
|
|
#~ msgstr "<b>Startdato</b>"
|
|
|
|
#~ msgid "<b>End Date</b>"
|
|
#~ msgstr "<b>Slutdato</b>"
|
|
|
|
#~ msgid "<b>Account Color</b>"
|
|
#~ msgstr "<b>Kontofarve</b>"
|
|
|
|
#~ msgid "<b>Fancy Date Format</b>"
|
|
#~ msgstr "<b>Smart datoformat</b>"
|
|
|
|
#~ msgid "<b>Date Format</b>"
|
|
#~ msgstr "<b>Datoformat</b>"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>Layout</b>"
|
|
#~ msgstr "<b>Beløb</b>"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>Default zoom level</b>"
|
|
#~ msgstr "<b>Standardstil</b>"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>Online Quotes</b>"
|
|
#~ msgstr "_Hent kurser på nettet"
|
|
|
|
#~ msgid "<b>Name</b>"
|
|
#~ msgstr "<b>Navn</b>"
|
|
|
|
#~ msgid "<b>Options</b>"
|
|
#~ msgstr "<b>Indstillinger</b>"
|
|
|
|
#~ msgid "<b>Income Tax Identity</b>"
|
|
#~ msgstr "<b>Identitet for indkomstskat</b>"
|
|
|
|
#~ msgid "<b>Tax Tables</b>"
|
|
#~ msgstr "<b>Skattetabeller</b>"
|
|
|
|
#~ msgid "<b>Tax Table</b>"
|
|
#~ msgstr "<b>Skattetabel</b>"
|
|
|
|
#~ msgid "<b>Transfer From</b>"
|
|
#~ msgstr "<b>Overfør fra</b>"
|
|
|
|
#~ msgid "<b>Transfer To</b>"
|
|
#~ msgstr "<b>Overfør til</b>"
|
|
|
|
#~ msgid "<b>New Transaction Information</b>"
|
|
#~ msgstr "<b>Ny transaktionsoplysning</b>"
|
|
|
|
#~ msgid "<b>Progress</b>"
|
|
#~ msgstr "<b>Status</b>"
|
|
|
|
#~ msgid "<b>From</b>"
|
|
#~ msgstr "<b>Fra</b>"
|
|
|
|
#~ msgid "<b>To</b>"
|
|
#~ msgstr "<b>Til</b>"
|
|
|
|
#~ msgid "<b>Online Banking</b>"
|
|
#~ msgstr "<b>Netbank</b>"
|
|
|
|
#~ msgid "Search from "
|
|
#~ msgstr "Søg fra "
|
|
|
|
#, fuzzy
|
|
#~ msgid "Search from Root"
|
|
#~ msgstr "Søgeresultater"
|
|
|
|
#~ msgid "Search from Sub Account"
|
|
#~ msgstr "Søg fra underkonto"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Search"
|
|
#~ msgstr "Søg"
|
|
|
|
#~ msgid "Text book style (experimental)"
|
|
#~ msgstr "Tekstbogsstil (eksperimental)"
|
|
|
|
# Er det her de gode gamle grønne ark? Tror det og har oversat det lidt anderledes
|
|
# end den engelske tekst.
|
|
#~ msgid ""
|
|
#~ "Show parent account subtotals, indented per accounting text book practice "
|
|
#~ "(experimental)."
|
|
#~ msgstr ""
|
|
#~ "Vis delsummer for samlekonti, indrykket som via normal bogføringspraksis "
|
|
#~ "(eksperimental)."
|
|
|
|
#~ msgid "Company Name "
|
|
#~ msgstr "Firmanavn "
|
|
|
|
#~ msgid "Increasing"
|
|
#~ msgstr "Forøger"
|
|
|
|
#~ msgid "Decreasing"
|
|
#~ msgstr "Sænker"
|
|
|
|
#~ msgid "Period:"
|
|
#~ msgstr "Periode:"
|
|
|
|
#~ msgid "Action Column|Split"
|
|
#~ msgstr "Opdeling"
|
|
|
|
#, c-format
|
|
#~ msgid "Bad URL %s"
|
|
#~ msgstr "Ugyldig URL %s"
|
|
|
|
#, c-format
|
|
#~ msgid "No such Account entity: %s"
|
|
#~ msgstr "Ingen sådan kontoentitet: %s"
|
|
|
|
#~ msgid "Are you sure you want to delete the entries?"
|
|
#~ msgstr "Er du sikker på, at du vil slette disse poster?"
|
|
|
|
#~ msgid "Transfers"
|
|
#~ msgstr "Overførsler"
|
|
|
|
#~ msgid "_Transaction Associations"
|
|
#~ msgstr "_Transaktionsassociationer"
|
|
|
|
#~ msgid "Delete this budget"
|
|
#~ msgstr "Slet dette budget"
|
|
|
|
#~ msgid "Jump to the corresponding transaction in the other account"
|
|
#~ msgstr "Spring til den tilsvarende transaktion i den anden konto."
|
|
|
|
#~ msgid "_Associate File with Transaction"
|
|
#~ msgstr "_Forbind fil med transaktion"
|
|
|
|
#~ msgid "_Associate Location with Transaction"
|
|
#~ msgstr "_Forbind placering med transaktion"
|
|
|
|
#~ msgid "_Open Associated File/Location"
|
|
#~ msgstr "_Åbn forbundet fil/placering"
|
|
|
|
#~ msgid "Associate a file with the current transaction"
|
|
#~ msgstr "Forbind en fil med den nuværende transaktion"
|
|
|
|
#~ msgid "Open the associated file or location with the current transaction"
|
|
#~ msgstr ""
|
|
#~ "Opret en forbundet fil eller placering med den nuværende transaktion"
|
|
|
|
#~ msgid "Associate File"
|
|
#~ msgstr "Forbind fil"
|
|
|
|
#~ msgid "Open File/Location"
|
|
#~ msgstr "Åbn fil/placering"
|
|
|
|
#~ msgid "Associate File with Transaction"
|
|
#~ msgstr "Forbind fil med transaktion"
|
|
|
|
#~ msgid "Associate Location with Transaction"
|
|
#~ msgstr "Forbind placering med transaktion"
|
|
|
|
#~ msgid "Enter URL:"
|
|
#~ msgstr "Indtast URL:"
|
|
|
|
#~ msgid "This transaction is not associated with a URI."
|
|
#~ msgstr "Denne transaktion er ikke forbundet med en URI."
|
|
|
|
#~ msgid "Title:"
|
|
#~ msgstr "Titel:"
|
|
|
|
#~ msgid "Notes:"
|
|
#~ msgstr "Bemærkninger:"
|
|
|
|
#~ msgid "Interest Rate:"
|
|
#~ msgstr "Rente:"
|
|
|
|
#~ msgid "Amount:"
|
|
#~ msgstr "Beløb:"
|
|
|
|
#~ msgid "Type:"
|
|
#~ msgstr "Type:"
|
|
|
|
#~ msgid "Payment From:"
|
|
#~ msgstr "Betaling fra:"
|
|
|
|
#~ msgid "Name:"
|
|
#~ msgstr "Navn:"
|
|
|
|
#~ msgid "Payment To:"
|
|
#~ msgstr "Betaling til:"
|
|
|
|
#~ msgid "_Date:"
|
|
#~ msgstr "_Dato:"
|
|
|
|
#~ msgid "_Shares:"
|
|
#~ msgstr "_Aktier:"
|
|
|
|
#~ msgid "_Memo:"
|
|
#~ msgstr "_Note:"
|
|
|
|
#~ msgid "Whether to display the list of Invoices Due at startup."
|
|
#~ msgstr "Om listen over forfaldne regninger skal vises ved opstart."
|
|
|
|
#~ msgid "Customer Number: "
|
|
#~ msgstr "Kundenummer: "
|
|
|
|
#~ msgid "Company Name: "
|
|
#~ msgstr "Firmanavn: "
|
|
|
|
#~ msgid "Name: "
|
|
#~ msgstr "Navn: "
|
|
|
|
#~ msgid "Address: "
|
|
#~ msgstr "Adresse: "
|
|
|
|
#~ msgid "Phone: "
|
|
#~ msgstr "Telefon: "
|
|
|
|
#~ msgid "Fax: "
|
|
#~ msgstr "Fax: "
|
|
|
|
#~ msgid "Email: "
|
|
#~ msgstr "E-post: "
|
|
|
|
#~ msgid "Currency: "
|
|
#~ msgstr "Valuta: "
|
|
|
|
#~ msgid "Discount: "
|
|
#~ msgstr "Rabat: "
|
|
|
|
#~ msgid "Tax Included: "
|
|
#~ msgstr "Skat inkluderet: "
|
|
|
|
#~ msgid "Employee Number: "
|
|
#~ msgstr "Medarbejdernummer: "
|
|
|
|
#~ msgid "Username: "
|
|
#~ msgstr "Brugernavn: "
|
|
|
|
#~ msgid "_Clear"
|
|
#~ msgstr "_Ryd"
|
|
|
|
#~ msgid "total"
|
|
#~ msgstr "i alt"
|
|
|
|
#~ msgid "Frequency:"
|
|
#~ msgstr "Frekvens:"
|
|
|
|
#~ msgid "Find Account Dialog"
|
|
#~ msgstr "Find kontodialog"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Online ID"
|
|
#~ msgstr "Opkoblet"
|
|
|
|
#~ msgid "Customer: "
|
|
#~ msgstr "Kunde: "
|
|
|
|
#~ msgid "Job: "
|
|
#~ msgstr "Arbejde: "
|
|
|
|
#~ msgid "_Price:"
|
|
#~ msgstr "_Pris:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Source:"
|
|
#~ msgstr "K_ilde:"
|
|
|
|
#~ msgid "_Notes:"
|
|
#~ msgstr "_Bemærkninger:"
|
|
|
|
#~ msgid "_Address:"
|
|
#~ msgstr "_Adresse:"
|
|
|
|
#~ msgid "1234567890123456789012345678901234567890"
|
|
#~ msgstr "1234567890123456789012345678901234567890"
|
|
|
|
#~ msgid "1"
|
|
#~ msgstr "1"
|
|
|
|
#~ msgid "End: "
|
|
#~ msgstr "Slut: "
|
|
|
|
#, fuzzy
|
|
#~ msgid "For:"
|
|
#~ msgstr "Formular"
|
|
|
|
#~ msgid "0"
|
|
#~ msgstr "0"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Transaction Association Dialog"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Sort Association"
|
|
#~ msgstr "Sortér efter beskrivelse"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Locate Association"
|
|
#~ msgstr "Forbind placering"
|
|
|
|
#, fuzzy
|
|
#~ msgid "All Transaction Associations"
|
|
#~ msgstr "Transaktionsinformation"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Association"
|
|
#~ msgstr "Forbind placering"
|
|
|
|
#~ msgid "Vendor Number: "
|
|
#~ msgstr "Leverandørnummer: "
|
|
|
|
#~ msgid "Tax Table:"
|
|
#~ msgstr "Skattetabel:"
|
|
|
|
#~ msgid "End:"
|
|
#~ msgstr "Slut:"
|
|
|
|
#~ msgid "<b>Auto-Clear Information</b>"
|
|
#~ msgstr "<b>Ryd automatisk information</b>"
|
|
|
|
#~ msgid "Reconciled:R"
|
|
#~ msgstr "Reconciled:A"
|
|
|
|
#~ msgid "Difference:"
|
|
#~ msgstr "Difference:"
|
|
|
|
#~ msgid "()"
|
|
#~ msgstr "()"
|
|
|
|
#~ msgid "Column letter for 'Placeholder'|P"
|
|
#~ msgstr "S"
|
|
|
|
#~ msgid "View:"
|
|
#~ msgstr "Vis:"
|
|
|
|
#~ msgid "_Open Read-Only"
|
|
#~ msgstr "_Åbn skrivebeskyttet"
|
|
|
|
#~ msgid ""
|
|
#~ "GnuCash could not find the files for the help documentation. This is "
|
|
#~ "likely because the 'gnucash-docs' package is not installed"
|
|
#~ msgstr ""
|
|
#~ "GnuCash kunne ikke finde filerne med dokumentationen. Det skyldes sikkert "
|
|
#~ "at pakken »gnucash-docs« ikke er installeret"
|
|
|
|
#~ msgid "GnuCash could not find the associated file"
|
|
#~ msgstr "GnuCash kunne ikke finde den associerede fil"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Column letter for 'Active'|A"
|
|
#~ msgstr "S"
|
|
|
|
#~ msgid "_Balance:"
|
|
#~ msgstr "_Saldo:"
|
|
|
|
#~ msgid "Description:"
|
|
#~ msgstr "Beskrivelse:"
|
|
|
|
#~ msgid "1 /"
|
|
#~ msgstr "1 /"
|
|
|
|
#~ msgid "GnuCash Options"
|
|
#~ msgstr "GnuCash-indstillinger"
|
|
|
|
#~ msgid "07/31/2013"
|
|
#~ msgstr "07/31/2013"
|
|
|
|
#~ msgid "31/07/2013"
|
|
#~ msgstr "31/07/2013"
|
|
|
|
#~ msgid "31.07.2013"
|
|
#~ msgstr "31.07.2013"
|
|
|
|
#~ msgid "2013-07-31"
|
|
#~ msgstr "2013-07-31"
|
|
|
|
#~ msgid "Date/Time"
|
|
#~ msgstr "Dato/tid"
|
|
|
|
#, fuzzy
|
|
#~ msgid "<b>Path head for Transaction Association Files</b>"
|
|
#~ msgstr "<b>Ny transaktionsoplysning</b>"
|
|
|
|
#~ msgid "_Account:"
|
|
#~ msgstr "_Konto:"
|
|
|
|
#~ msgid "_Value: "
|
|
#~ msgstr "_Værdi "
|
|
|
|
#~ msgid "_Type: "
|
|
#~ msgstr "_Type: "
|
|
|
|
#~ msgid "_Name: "
|
|
#~ msgstr "_Navn: "
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Back"
|
|
#~ msgstr "Tilbage"
|
|
|
|
#, fuzzy
|
|
#~ msgid "_Forward"
|
|
#~ msgstr "Send videre"
|
|
|
|
#~ msgid "Date:"
|
|
#~ msgstr "Dato:"
|
|
|
|
#~ msgid "Num:"
|
|
#~ msgstr "Num:"
|
|
|
|
#~ msgid "Memo:"
|
|
#~ msgstr "Note:"
|
|
|
|
#~ msgid "Currency:"
|
|
#~ msgstr "Valuta:"
|
|
|
|
#~ msgid "December 31, 2000"
|
|
#~ msgstr "December 31, 2000"
|
|
|
|
#~ msgid "Months:"
|
|
#~ msgstr "Måneder:"
|
|
|
|
#~ msgid "Years:"
|
|
#~ msgstr "År:"
|
|
|
|
#~ msgid "Add price quotes to given GnuCash datafile"
|
|
#~ msgstr "Tilføj pristilbud til en given GnuCash-datafil"
|
|
|
|
#~ msgid "FILE"
|
|
#~ msgstr "FIL"
|
|
|
|
#, c-format
|
|
#~ msgid "GnuCash %s"
|
|
#~ msgstr "GnuCash %s"
|
|
|
|
# evt planmæssigt i stedte for med succes
|
|
#~ msgid ""
|
|
#~ "Tool to migrate preferences from old backend (CGonf) to new one "
|
|
#~ "(GSettings) has run successfully."
|
|
#~ msgstr ""
|
|
#~ "Værktøj til at migrere præferencer fra gammel motor (CGonf) til den nye "
|
|
#~ "(GSettings) er afviklet med succes."
|
|
|
|
#~ msgid ""
|
|
#~ "GnuCash switched to another backend to store user preferences between 2.4 "
|
|
#~ "and 2.6. To smooth the transition, most preferences will be migrated the "
|
|
#~ "first time a 2.6 version of GnuCash is run. This migration should only "
|
|
#~ "run once. This preference keeps track whether or not this migration tool "
|
|
#~ "has run successfully."
|
|
#~ msgstr ""
|
|
#~ "GnuCash skiftede til en anden motor for lagring af brugerpræferencer "
|
|
#~ "mellem 2.4 og 2.6. For at gøre overgangen nemmere vil de fleste "
|
|
#~ "præferencer blive migreret den første gang en 2.6-version af GnuCash "
|
|
#~ "afvikles. Denne migrering skal kun afvikles en gang. Denne præference "
|
|
#~ "holder styr på hvorvidt dette migreringsværktøj er afviklet med succes."
|
|
|
|
#, fuzzy, c-format
|
|
#~ msgid ""
|
|
#~ "The external program \"AqBanking Setup Wizard\" has not been found.\n"
|
|
#~ "\n"
|
|
#~ "The %s package should include the program \"qt3-wizard\". Please check "
|
|
#~ "your installation to ensure this program is present. On some "
|
|
#~ "distributions this may require installing additional packages."
|
|
#~ msgstr ""
|
|
#~ "Det eksterne program »AqBanking Setup Wizard« blev ikke fundet.\n"
|
|
#~ "\n"
|
|
#~ "Pakken %s bør inkludere programmet »qt3-wizard«. Kontroller venligst din "
|
|
#~ "installation for at sikre at dette program er til stede. På nogle "
|
|
#~ "distributioner kan dette kræve installation af yderligere pakker."
|
|
|
|
#, fuzzy
|
|
#~ msgid ""
|
|
#~ "The external program \"AqBanking Setup Wizard\" failed to run "
|
|
#~ "successfully because the additional software \"Qt\" was not found. Please "
|
|
#~ "install the \"Qt/Windows Open Source Edition\" from Trolltech by "
|
|
#~ "downloading it from www.trolltech.com\n"
|
|
#~ "\n"
|
|
#~ "If you have installed Qt already, you will have to adapt the PATH "
|
|
#~ "variable of your system appropriately. Contact the GnuCash developers if "
|
|
#~ "you need further assistance on how to install Qt correctly.\n"
|
|
#~ "\n"
|
|
#~ "Online Banking cannot be setup without Qt. Press \"Close\" now, then "
|
|
#~ "\"Cancel\" to cancel the Online Banking setup."
|
|
#~ msgstr ""
|
|
#~ "Det eksterne program »AqBanking Setup Wizard« kunne ikke køres, da det "
|
|
#~ "yderligere program »Qt« ikke blev fundet. Installer venligst »Qt/Windows "
|
|
#~ "Open Source Edition« fra Trolltech ved at hente det fra www.trolltech."
|
|
#~ "com\n"
|
|
#~ "\n"
|
|
#~ "Hvis du allerede har installeret Qt, så skal du tilpasse PATH-variablen "
|
|
#~ "på dit system. Kontakt GnuCash-udviklerne hvis du har brug for yderligere "
|
|
#~ "assistance om hvordan Qt installeres korrekt.\n"
|
|
#~ "\n"
|
|
#~ "Netbank kan ikke opsættes uden Qt. Tryk »Luk« nu, så »Annuller« for at "
|
|
#~ "annullere opsætningen af netbank."
|
|
|
|
#, fuzzy
|
|
#~ msgid ""
|
|
#~ "The external program \"AqBanking Setup Wizard\" failed to run "
|
|
#~ "successfully. Online Banking can only be setup if this wizard has run "
|
|
#~ "successfully. Please try running the \"AqBanking Setup Wizard\" again."
|
|
#~ msgstr ""
|
|
#~ "Det eksterne program »AqBanking Setup Wizard« kunne ikke køres. Netbank "
|
|
#~ "kan kun opsættes hvis guiden er kørt igennem. Prøv at køre »AqBanking "
|
|
#~ "Setup Wizard« igen."
|
|
|
|
#~ msgid "_Now"
|
|
#~ msgstr "_Nu"
|
|
|
|
#~ msgid "Password:"
|
|
#~ msgstr "Adgangskode:"
|
|
|
|
#, fuzzy
|
|
#~ msgid "something"
|
|
#~ msgstr "Afprøver"
|
|
|
|
#~ msgid "Debited Account Number"
|
|
#~ msgstr "Debiteret kontonummer"
|
|
|
|
#~ msgid "Debited Account Bank Code"
|
|
#~ msgstr "Debiteret kontobankkode"
|
|
|
|
#~ msgid "Credited Account Number"
|
|
#~ msgstr "Krediteret kontonummer"
|
|
|
|
#~ msgid "Credited Account Bank Code"
|
|
#~ msgstr "Krediteret kontobankkode"
|
|
|
|
#~ msgid "_Issue Transaction..."
|
|
#~ msgstr "_Indsæt transaktion ..."
|
|
|
|
#~ msgid "Issue a new transaction online through Online Banking"
|
|
#~ msgstr "Indsæt en ny transaktion online via netbanken"
|
|
|
|
#~ msgid "_Direct Debit..."
|
|
#~ msgstr "_Direkte debet..."
|
|
|
|
#~ msgid "Issue a new direct debit note online through Online Banking"
|
|
#~ msgstr "Udsted en ny direkte debet note online via netbanken"
|
|
|
|
#~ msgid "Import a MT940 file into GnuCash"
|
|
#~ msgstr "Indlæs en MT940-fil til GnuCash"
|
|
|
|
#~ msgid "Import a MT942 file into GnuCash"
|
|
#~ msgstr "Indlæst en MT942-fil til GnuCash"
|
|
|
|
#, fuzzy
|
|
#~ msgid "These rows were deleted:"
|
|
#~ msgstr "Denne rapport kræver valg af konti."
|
|
|
|
#, fuzzy
|
|
#~ msgid "Are you sure you have bills/invoices to update?"
|
|
#~ msgstr "Er du sikker på at du ønsker at slette kontoen %s?"
|
|
|
|
#~ msgid "type"
|
|
#~ msgstr "type"
|
|
|
|
#~ msgid "full_name"
|
|
#~ msgstr "fulde_navn"
|
|
|
|
#~ msgid "code"
|
|
#~ msgstr "kode"
|
|
|
|
#~ msgid "description"
|
|
#~ msgstr "beskrivelse"
|
|
|
|
#~ msgid "color"
|
|
#~ msgstr "farve"
|
|
|
|
#~ msgid "notes"
|
|
#~ msgstr "bemærkninger"
|
|
|
|
#~ msgid "commoditym"
|
|
#~ msgstr "varem"
|
|
|
|
#~ msgid "commodityn"
|
|
#~ msgstr "varen"
|
|
|
|
#~ msgid "hidden"
|
|
#~ msgstr "skjult"
|
|
|
|
#~ msgid "tax"
|
|
#~ msgstr "skat"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Save the Import Settings."
|
|
#~ msgstr "Vælg eksportopsætning"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Delete Settings"
|
|
#~ msgstr "Indstillinger for forhåndsvisning"
|
|
|
|
#~ msgid "label"
|
|
#~ msgstr "etiket"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Commodity From"
|
|
#~ msgstr "Vare"
|
|
|
|
#~ msgid "\"U+R\""
|
|
#~ msgstr "»U+R«"
|
|
|
|
#~ msgid "\"R\""
|
|
#~ msgstr "»R«"
|
|
|
|
#~ msgid "_New Account"
|
|
#~ msgstr "_Ny konto"
|
|
|
|
#~ msgid "Account name:"
|
|
#~ msgstr "Kontonavn:"
|
|
|
|
#~ msgid "sample:X"
|
|
#~ msgstr "sample:X"
|
|
|
|
#~ msgid "sample:Action"
|
|
#~ msgstr "sample:Handling"
|
|
|
|
#~ msgid "sample(DT):+%"
|
|
#~ msgstr "sample:(DT):+%"
|
|
|
|
#~ msgid "sample(DH):+%"
|
|
#~ msgstr "sample(DH):+%"
|
|
|
|
#~ msgid "sample:T?"
|
|
#~ msgstr "sample:T?"
|
|
|
|
#~ msgid "sample:TI"
|
|
#~ msgstr "sample:TI"
|
|
|
|
#~ msgid "sample:Tax Table 1"
|
|
#~ msgstr "sample:Skattetabel 1"
|
|
|
|
#~ msgid "sample:BI"
|
|
#~ msgstr "sample:BI"
|
|
|
|
#~ msgid "sample:Payment"
|
|
#~ msgstr "sample:Betaling"
|
|
|
|
#~ msgid "sample:99999"
|
|
#~ msgstr "prøve:99999"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Associate:A"
|
|
#~ msgstr "Forbind fil"
|
|
|
|
#~ msgid "Type:T"
|
|
#~ msgstr "Type:T"
|
|
|
|
#~ msgid "Expense Report"
|
|
#~ msgstr "Udgiftsrapport"
|
|
|
|
# charge er rigtig svær, alt efter sammenhæng kan det være pris, betaling, gebyr, takst, afgift.
|
|
# de andre strenge herefter tyder lidt på skattevinklen, så afgift i den her sammenhæng?
|
|
#~ msgid "Charge Type"
|
|
#~ msgstr "Afgiftstype"
|
|
|
|
#~ msgid "Display the charge type?"
|
|
#~ msgstr "Vis afgiftstypen?"
|
|
|
|
#~ msgid "My Company"
|
|
#~ msgstr "Mit firma"
|
|
|
|
#~ msgid "Display my company name and address?"
|
|
#~ msgstr "Vis mit firmanavn og -adresse?"
|
|
|
|
#~ msgid "My Company ID"
|
|
#~ msgstr "Mit firma-id"
|
|
|
|
#~ msgid "Display my company ID?"
|
|
#~ msgstr "Vis mit firma-id?"
|
|
|
|
#~ msgid "Individual Taxes"
|
|
#~ msgstr "Individuelle skatter"
|
|
|
|
#~ msgid "Display all the individual taxes?"
|
|
#~ msgstr "Vis alle de individuelle skatter?"
|
|
|
|
#~ msgid "Invoice Width"
|
|
#~ msgstr "Fakturabredde"
|
|
|
|
#~ msgid "The minimum width of the invoice."
|
|
#~ msgstr "Minimumbredden på fakturaen."
|
|
|
|
#~ msgid "Text"
|
|
#~ msgstr "Tekst"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Extra notes to put on the invoice (simple HTML is accepted)."
|
|
#~ msgstr "Ekstra bemærkninger der skal på fakturaen (simpel HTML accepteres)"
|
|
|
|
#~ msgid "INVOICE NOT POSTED"
|
|
#~ msgstr "FAKTURA IKKE BOGFØRT"
|
|
|
|
#~ msgid "Phone:"
|
|
#~ msgstr "Telefon:"
|
|
|
|
#~ msgid "Fax:"
|
|
#~ msgstr "Fax:"
|
|
|
|
#~ msgid "Web:"
|
|
#~ msgstr "Internet:"
|
|
|
|
#, fuzzy, scheme-format
|
|
#~ msgid "~s Date"
|
|
#~ msgstr "Forfaldsdato"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Due Date"
|
|
#~ msgstr "Forfaldsdato"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Job name"
|
|
#~ msgstr "Jobnavn"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Font to use for the main heading"
|
|
#~ msgstr "Skrifttype til brug for hovedoverskriften."
|
|
|
|
#, fuzzy
|
|
#~ msgid "Font to use for everything else"
|
|
#~ msgstr "Skrifttype til brug for alt andet."
|
|
|
|
#~ msgid "Report Currency"
|
|
#~ msgstr "Rapportvaluta"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Payment received, thank you."
|
|
#~ msgstr "Betaling modtaget, mange tak"
|
|
|
|
#, fuzzy
|
|
#~ msgid "Shade alternate transactions"
|
|
#~ msgstr "Kryds kontrollerede transaktioner af"
|
|
|
|
#~ msgid "Welcome Sample Report"
|
|
#~ msgstr "Eksempel på velkomstrapport"
|
|
|
|
#~ msgid "Welcome-to-GnuCash report screen"
|
|
#~ msgstr "Velkommen-til-GnuCash-rapportskærm"
|
|
|
|
#~ msgid "An error occurred when processing the template:"
|
|
#~ msgstr "Det opstod en fejl under behandling af skabelon:"
|
|
|
|
#~ msgid "Exchange rates"
|
|
#~ msgstr "Vekselkurser"
|
|
|
|
#~ msgid "Include sub-account balances in printed balance?"
|
|
#~ msgstr "Inkludér saldi for underkonti i saldoudskrift?"
|
|
|
|
#~ msgid "Group the accounts in main categories?"
|
|
#~ msgstr "Gruppér konti i hovedkategorier?"
|
|
|
|
#~ msgid "Display the account's foreign currency amount?"
|
|
#~ msgstr "Vis kontoens beløb i fremmed valuta?"
|
|
|
|
#~ msgid "Roll up budget amounts to parent"
|
|
#~ msgstr "Rul budgetbeløb op til samlekonto"
|
|
|
|
#, fuzzy
|
|
#~ msgid ""
|
|
#~ "If parent account does not have its own budget value, use the sum of the "
|
|
#~ "child account budget values."
|
|
#~ msgstr ""
|
|
#~ "Hvis samlekonto ikke har sit eget budget, så brug summen på "
|
|
#~ "budgetunderkontiene."
|
|
|
|
#, fuzzy
|
|
#~ msgid "Individual income columns"
|
|
#~ msgstr "Individuelle skatter"
|
|
|
|
#~ msgid "For Period Covering %s to %s"
|
|
#~ msgstr "For perioden dækkende %s til %s"
|
|
|
|
#~ msgid "Client"
|
|
#~ msgstr "Klient"
|
|
|
|
#~ msgid "not cleared:n"
|
|
#~ msgstr "i"
|
|
|
|
#~ msgid "cleared:c"
|
|
#~ msgstr "s"
|
|
|
|
#~ msgid "reconciled:y"
|
|
#~ msgstr "a"
|
|
|
|
#~ msgid "frozen:f"
|
|
#~ msgstr "f"
|
|
|
|
#~ msgid "void:v"
|
|
#~ msgstr "u"
|
|
|
|
#~ msgid "Continuing with good quotes."
|
|
#~ msgstr "Fortsætter med varekurser."
|
|
|
|
#~ msgid "Adding remaining good quotes."
|
|
#~ msgstr "Tilføjer resterende varekurser."
|
|
|
|
#~ msgid "QIF/OFX/HBCI Import, Transaction Matching"
|
|
#~ msgstr "QIF/OFX/HBCI-import, transaktionsmatch"
|
|
|
|
#~ msgid "Enable debugging mode: increasing logging to provide deep detail."
|
|
#~ msgstr ""
|
|
#~ "Slå fejlsøgningstilstand til: Øger logning for at få flere detaljer."
|
|
|
|
#~ msgid ""
|
|
#~ "%s\n"
|
|
#~ "This copy was built from %s rev %s on %s."
|
|
#~ msgstr ""
|
|
#~ "%s\n"
|
|
#~ "Denne kopi blev bygget ud fra %s rev %s fra den %s."
|
|
|
|
#~ msgid ""
|
|
#~ "%s\n"
|
|
#~ "This copy was built from rev %s on %s."
|
|
#~ msgstr ""
|
|
#~ "%s\n"
|
|
#~ "Denne kopi blev bygget fra rev %s fra den %s."
|
|
|
|
#~ msgid ""
|
|
#~ "An error occurred while creating the directory:\n"
|
|
#~ " %s\n"
|
|
#~ "Please correct the problem and restart GnuCash.\n"
|
|
#~ "The reported error was '%s' (errno %d).\n"
|
|
#~ msgstr ""
|
|
#~ "En fejl opstod under oprettelse af mappen:\n"
|
|
#~ " %s\n"
|
|
#~ "Ret venligst fejlen og genstart GnuCash.\n"
|
|
#~ "Den rapporterede fejl var '%s' (errno %d).\n"
|
|
|
|
#~ msgid ""
|
|
#~ "The directory\n"
|
|
#~ " %s\n"
|
|
#~ "exists but cannot be accessed. This program\n"
|
|
#~ "must have full access (read/write/execute) to\n"
|
|
#~ "the directory in order to function properly.\n"
|
|
#~ msgstr ""
|
|
#~ "Mappen\n"
|
|
#~ " %s\n"
|
|
#~ "findes men kan ikke tilgås. Dette program\n"
|
|
#~ "skal have fuld adgang (læse/skrive/udføre) til\n"
|
|
#~ "mappen for at kunne fungere korrekt.\n"
|
|
|
|
#~ msgid ""
|
|
#~ "The path\n"
|
|
#~ " %s\n"
|
|
#~ "exists but it is not a directory. Please delete\n"
|
|
#~ "the file and start GnuCash again.\n"
|
|
#~ msgstr ""
|
|
#~ "Stien\n"
|
|
#~ " %s\n"
|
|
#~ "findes men er ikke en mappe. Slet venligst\n"
|
|
#~ "filen og genstart GnuCash.\n"
|
|
|
|
#~ msgid ""
|
|
#~ "An unknown error occurred when validating that the\n"
|
|
#~ " %s\n"
|
|
#~ "directory exists and is usable. Please correct the\n"
|
|
#~ "problem and restart GnuCash. The reported error\n"
|
|
#~ "was '%s' (errno %d)."
|
|
#~ msgstr ""
|
|
#~ "Der opstod en ukendt fejl under validering af at mappen\n"
|
|
#~ " %s\n"
|
|
#~ "findes og kan bruges. Ret venligst problemet og\n"
|
|
#~ "genstart GnuCash. Den rapporterede fejl var »%s«\n"
|
|
#~ "(errno %d)."
|
|
|
|
#~ msgid ""
|
|
#~ "The permissions are wrong on the directory\n"
|
|
#~ " %s\n"
|
|
#~ "They must be at least 'rwx' for the user.\n"
|
|
#~ msgstr ""
|
|
#~ "Tilladelserne er ikke korrekte på mappen\n"
|
|
#~ " %s\n"
|
|
#~ "De skal mindst være 'rwx' for brugeren.\n"
|
|
|
|
#~ msgid "_Price Editor"
|
|
#~ msgstr "_Prisredigering"
|
|
|
|
#~ msgid "General Ledger2"
|
|
#~ msgstr "Hovedbog2"
|
|
|
|
#~ msgid "General Ledger Report"
|
|
#~ msgstr "Hovedbogsrapport"
|
|
|
|
#~ msgid "_General Ledger"
|
|
#~ msgstr "_Hovedbog"
|
|
|
|
#~ msgid "<No information>"
|
|
#~ msgstr "<ingen information>"
|
|
|
|
#~ msgid ""
|
|
#~ "If active, the register will be colored as specified by the system theme. "
|
|
#~ "This can be overridden to provide custom colors by editing the gtkrc file "
|
|
#~ "in the users home directory. Otherwise the standard register colors will "
|
|
#~ "be used that GnuCash has always used."
|
|
#~ msgstr ""
|
|
#~ "Hvis aktiv vil klassekladden blive farvelagt som specificeret af "
|
|
#~ "systemtemaet. Dette kan overskrives for at tilbyde tilpassede farver ved "
|
|
#~ "at redigere gtkrc-filen i brugerens hjemmemappe. Ellers vil "
|
|
#~ "standardklassekladdens farver, som GnuCash altid har brugt, blive anvendt."
|
|
|
|
#~ msgid "Clear the entry"
|
|
#~ msgstr "Slet punktet"
|
|
|
|
#~ msgid "Get _Quotes"
|
|
#~ msgstr "Hent _kurser"
|
|
|
|
#~ msgid "You must select a commodity. To create a new one, click \"New\""
|
|
#~ msgstr "Du skal vælge en vare. Tryk »Ny« for at oprette en ny."
|
|
|
|
#~ msgid "_Delete Account"
|
|
#~ msgstr "_Slet konto"
|
|
|
|
#~ msgid ""
|
|
#~ "The GnuCash personal finance manager. The GNU way to manage your money!"
|
|
#~ msgstr ""
|
|
#~ "GnuCashs personlige økonomiværktøj. En GNU måde at håndtere dine penge på!"
|
|
|
|
#, fuzzy
|
|
#~ msgid "© 1997-2016 Contributors"
|
|
#~ msgstr "1997-2015 bidragydere"
|
|
|
|
#~ msgid "Version: GnuCash-%s %s (rev %s built %s)"
|
|
#~ msgstr "Version: GnuCash-%s %s (rev %s bygning %s)"
|
|
|
|
#~ msgid "Version: GnuCash-%s (rev %s built %s)"
|
|
#~ msgstr "Version: GnuCash-%s (rev %s bygning %s)"
|
|
|
|
#~ msgid "(dummy)"
|
|
#~ msgstr "(standard)"
|
|
|
|
#~ msgid "Remember _PIN"
|
|
#~ msgstr "Husk _PIN"
|
|
|
|
#~ msgid "Quotes"
|
|
#~ msgstr "Kurser"
|
|
|
|
#~ msgid "Category"
|
|
#~ msgstr "Kategori"
|
|
|
|
#~ msgid "From With Sym"
|
|
#~ msgstr "Fra med sym"
|
|
|
|
#~ msgid "To Num."
|
|
#~ msgstr "Til num."
|
|
|
|
#~ msgid "From Num."
|
|
#~ msgstr "Fra num."
|
|
|
|
#~ msgid "From Rate/Price"
|
|
#~ msgstr "Fra kurs/pris"
|
|
|
|
#, fuzzy
|
|
#~ msgid ""
|
|
#~ "The rows displayed below had errors which are in the last column. You can "
|
|
#~ "attempt to correct them by changing the configuration."
|
|
#~ msgstr ""
|
|
#~ "Rækkerne vist nedenfor havde fejl. Du kan forsøge at rette disse fejl ved "
|
|
#~ "at ændre konfigurationen."
|
|
|
|
#~ msgid "Start import on row "
|
|
#~ msgstr "Start import på række "
|
|
|
|
#~ msgid " and stop on row "
|
|
#~ msgstr " og stop på række "
|
|
|
|
#~ msgid "Skip alternate rows from the start row"
|
|
#~ msgstr "Udelad supplerende rækker fra startrækken"
|
|
|
|
#~ msgid "Data type: "
|
|
#~ msgstr "Datatype: "
|
|
|
|
#~ msgid "Separated"
|
|
#~ msgstr "Adskilt"
|
|
|
|
#~ msgid "File opening failed."
|
|
#~ msgstr "Kunne ikke åbne fil."
|
|
|
|
#~ msgid "Unknown encoding."
|
|
#~ msgstr "Ukendt kodning."
|
|
|
|
#~ msgid "Dates earlier than 1970 are not supported."
|
|
#~ msgstr "Datoer før 1970 er ikke understøttet."
|
|
|
|
#, fuzzy
|
|
#~ msgid "I_mport"
|
|
#~ msgstr "Indlæsning"
|
|
|
|
#, fuzzy
|
|
#~ msgid "example description..."
|
|
#~ msgstr "_Navn eller beskrivelse:"
|
|
|
|
#~ msgid "%s %s - %s"
|
|
#~ msgstr "%s %s - %s"
|
|
|
|
#~ msgid "This report has no options."
|
|
#~ msgstr "Denne rapport har ingen indstillinger."
|
|
|
|
#~ msgid "%s: %s - %s"
|
|
#~ msgstr "%s: %s - %s"
|
|
|
|
#~ msgid "Compress prior/later periods"
|
|
#~ msgstr "Komprimer tidligere/senere perioder"
|
|
|
|
#~ msgid ""
|
|
#~ "Accumulate columns for periods before and after the current period to "
|
|
#~ "allow focus on the current period."
|
|
#~ msgstr ""
|
|
#~ "Akkumuler kolonner for perioder før og efter den aktuelle periode så "
|
|
#~ "fokus er på den aktuelle periode."
|
|
|
|
#~ msgid "%s: %s"
|
|
#~ msgstr "%s: %s"
|
|
|
|
#~ msgid "%s and subaccounts"
|
|
#~ msgstr "%s og underkonti"
|
|
|
|
#~ msgid "Income Barchart"
|
|
#~ msgstr "Indtægtssøjlediagram"
|
|
|
|
#~ msgid "Expense Barchart"
|
|
#~ msgstr "Udgiftssøjlediagram"
|
|
|
|
#~ msgid "Liability Barchart"
|
|
#~ msgstr "Passivsøjlediagram"
|
|
|
|
#~ msgid "Style"
|
|
#~ msgstr "Stil"
|
|
|
|
#~ msgid "Report style."
|
|
#~ msgstr "Rapportstil."
|
|
|
|
#~ msgid "Display N lines."
|
|
#~ msgstr "Vis N linjer."
|
|
|
|
#~ msgid "Display 1 line."
|
|
#~ msgstr "Vis 1 linje."
|
|
|
|
#~ msgid "Exact Time"
|
|
#~ msgstr "Eksakt indtastningstid"
|
|
|
|
#~ msgid "Sort by exact time."
|
|
#~ msgstr "Sorter efter eksakt indtastningstid."
|
|
|
|
#~ msgid "Primary Subtotals/headings"
|
|
#~ msgstr "Primære delsummer/overskrifter"
|
|
|
|
#~ msgid "Secondary Subtotals/headings"
|
|
#~ msgstr "Sekundære delsummer/overskrifter"
|
|
|
|
#~ msgid "Split Odd"
|
|
#~ msgstr "Ulige opdeling"
|
|
|
|
#~ msgid "Split Even"
|
|
#~ msgstr "Lige opdeling"
|
|
|
|
#~ msgid "Dummy message"
|
|
#~ msgstr "Tom besked"
|
|
|
|
#~ msgid "duedate"
|
|
#~ msgstr "forfaldsdato"
|
|
|
|
#~ msgid "question"
|
|
#~ msgstr "spørgsmål"
|
|
|
|
#~ msgid "set true"
|
|
#~ msgstr "sæt sand (true)"
|
|
|
|
#, fuzzy
|
|
#~| msgid "Duplicate"
|
|
#~ msgid " duplicated and "
|
|
#~ msgstr "Dublet"
|
|
|
|
#, fuzzy
|
|
#~| msgid "Account Name"
|
|
#~ msgid "Account Matcher"
|
|
#~ msgstr "Kontonavn"
|
|
|
|
#, fuzzy
|
|
#~| msgid "Transaction date"
|
|
#~ msgid "Transaction Matcher"
|
|
#~ msgstr "Transaktionsdato"
|
|
|
|
#~ msgid "Show the full account name for subtotals and subtitles?"
|
|
#~ msgstr "Vis det fulde kontonavn for delsummer og undertekster?"
|
|
|
|
#~ msgid "Show the account code for subtotals and subtitles?"
|
|
#~ msgstr "Vis kontonummer for delsummer og undertekster?"
|
|
|
|
#, fuzzy
|
|
#~| msgid "Reverse amount display for Income and Expense Accounts."
|
|
#~ msgid "Reverse amount display for income-related columns."
|
|
#~ msgstr "Omvendt beløbsvisning for indtægts- og udgiftskonti."
|
|
|
|
#~ msgid "From %s To %s"
|
|
#~ msgstr "Fra %s til %s"
|
|
|
|
#, fuzzy
|
|
#~| msgid "No accounts selected"
|
|
#~ msgid "No accounts were matched"
|
|
#~ msgstr "Ingen markerede konti"
|
|
|
|
#, fuzzy
|
|
#~| msgid ""
|
|
#~| "No transactions were found that match the time interval and account "
|
|
#~| "selection specified in the Options panel."
|
|
#~ msgid ""
|
|
#~ "No account were found that match the options specified in the Options "
|
|
#~ "panels."
|
|
#~ msgstr ""
|
|
#~ "Der blev ikke fundet transaktioner, der passede til de angivne "
|
|
#~ "tidsinterval- og kontovalg specificeret i indstillingspanelet."
|
|
|
|
#, fuzzy
|
|
#~| msgid "matches regex"
|
|
#~ msgid " regex"
|
|
#~ msgstr "matcher regulært udtryk"
|
|
|
|
#, fuzzy
|
|
#~| msgid "Account Code"
|
|
#~ msgid "Accounts produced"
|
|
#~ msgstr "Kontonummer"
|