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gnucash/po/nb.po
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# Norwegian bokmaal translation of GnuCash.
# Copyright (C) 2000 Free Software Foundation, Inc.
# Kjartan Maraas <kmaraas@gnome.org>, 2000.
# Tor Harald Thorland <linux@strigen.com>, 2005-2006.
# Sigve Indregard <sigve.indregard@gmail.com>, 2006.
# John Erling Blad <jeblad@gmail.com>, 2018, 2020
# Allan Nordhøy <epost@anotheragency.no>, 2020, 2021.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 4.1\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2021-04-16 23:36+0200\n"
"PO-Revision-Date: 2021-04-12 22:26+0000\n"
"Last-Translator: Allan Nordhøy <epost@anotheragency.no>\n"
"Language-Team: Norwegian Bokmål <https://hosted.weblate.org/projects/gnucash/"
"gnucash/nb_NO/>\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.6-dev\n"
#: bindings/guile/commodity-table.scm:44
msgid "ALL NON-CURRENCY"
msgstr "ALL IKKE-VALUTA"
#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
msgstr "Arabisk"
#: borrowed/goffice/go-charmap-sel.c:71
msgid "Baltic"
msgstr "Baltisk"
#: borrowed/goffice/go-charmap-sel.c:72
msgid "Central European"
msgstr "Sentral-europeisk"
#: borrowed/goffice/go-charmap-sel.c:73
msgid "Chinese"
msgstr "Kinesisk"
#: borrowed/goffice/go-charmap-sel.c:74
#: gnucash/gnome-utils/assistant-xml-encoding.c:242
msgid "Cyrillic"
msgstr "Kyrillisk"
#: borrowed/goffice/go-charmap-sel.c:75
msgid "Greek"
msgstr "Gresk"
#: borrowed/goffice/go-charmap-sel.c:76
msgid "Hebrew"
msgstr "Hebraisk"
#: borrowed/goffice/go-charmap-sel.c:77
msgid "Indian"
msgstr "Indisk"
#: borrowed/goffice/go-charmap-sel.c:78
msgid "Japanese"
msgstr "Japansk"
#: borrowed/goffice/go-charmap-sel.c:79
msgid "Korean"
msgstr "Koreansk"
#: borrowed/goffice/go-charmap-sel.c:80
msgid "Turkish"
msgstr "Tyrkisk"
#: borrowed/goffice/go-charmap-sel.c:81
#: gnucash/gnome-utils/assistant-xml-encoding.c:224
msgid "Unicode"
msgstr "Unicode"
#: borrowed/goffice/go-charmap-sel.c:82
msgid "Vietnamese"
msgstr "Vietnamesisk"
#: borrowed/goffice/go-charmap-sel.c:83
msgid "Western"
msgstr "Vestlig"
#: borrowed/goffice/go-charmap-sel.c:84
#: gnucash/gtkbuilder/assistant-loan.glade:969
#: gnucash/gtkbuilder/dialog-account.glade:1031
#: gnucash/report/reports/standard/account-piecharts.scm:488
#: gnucash/report/reports/standard/category-barchart.scm:542
msgid "Other"
msgstr "Annet"
#: borrowed/goffice/go-charmap-sel.c:115
msgid "Arabic (IBM-864)"
msgstr "Arabisk (IBM-864)"
#: borrowed/goffice/go-charmap-sel.c:116
msgid "Arabic (IBM-864-I)"
msgstr "Arabisk (IBM-864-I)"
#: borrowed/goffice/go-charmap-sel.c:117
msgid "Arabic (ISO-8859-6)"
msgstr "Arabisk (ISO-8859-6)"
#: borrowed/goffice/go-charmap-sel.c:118
msgid "Arabic (ISO-8859-6-E)"
msgstr "Arabisk (ISO-8859-6-E)"
#: borrowed/goffice/go-charmap-sel.c:120
msgid "Arabic (ISO-8859-6-I)"
msgstr "Arabisk (ISO-8859-6-I)"
#: borrowed/goffice/go-charmap-sel.c:121
msgid "Arabic (MacArabic)"
msgstr "Arabisk (MacArabian)"
#: borrowed/goffice/go-charmap-sel.c:122
msgid "Arabic (Windows-1256)"
msgstr "Arabisk (Windows-1256)"
#: borrowed/goffice/go-charmap-sel.c:123
msgid "Armenian (ARMSCII-8)"
msgstr "Armensk (ARMSCII-8)"
#: borrowed/goffice/go-charmap-sel.c:124
msgid "Baltic (ISO-8859-13)"
msgstr "Baltisk (ISO-8859-13)"
#: borrowed/goffice/go-charmap-sel.c:125
msgid "Baltic (ISO-8859-4)"
msgstr "Baltisk (ISO-8859-4)"
#: borrowed/goffice/go-charmap-sel.c:126
msgid "Baltic (Windows-1257)"
msgstr "Baltisk (Windows-1257)"
#: borrowed/goffice/go-charmap-sel.c:127
msgid "Celtic (ISO-8859-14)"
msgstr "Keltisk (ISO-8859-14)"
#: borrowed/goffice/go-charmap-sel.c:128
msgid "Central European (IBM-852)"
msgstr "Sentraleuropeisk (IBM-852)"
#: borrowed/goffice/go-charmap-sel.c:130
msgid "Central European (ISO-8859-2)"
msgstr "Sentraleuropeisk (ISO-8859-2)"
#: borrowed/goffice/go-charmap-sel.c:132
msgid "Central European (MacCE)"
msgstr "Sentraleuropeisk (MacCE)"
#: borrowed/goffice/go-charmap-sel.c:134
msgid "Central European (Windows-1250)"
msgstr "Sentraleuropeisk (Windows-1250)"
#: borrowed/goffice/go-charmap-sel.c:136
msgid "Chinese Simplified (GB18030)"
msgstr "Kinesisk, forenklet (GB18030)"
#: borrowed/goffice/go-charmap-sel.c:137
msgid "Chinese Simplified (GB2312)"
msgstr "Kinesisk, forenklet (GB2312)"
#: borrowed/goffice/go-charmap-sel.c:138
msgid "Chinese Simplified (GBK)"
msgstr "Kinesisk, forenklet (GBK)"
#: borrowed/goffice/go-charmap-sel.c:139
msgid "Chinese Simplified (HZ)"
msgstr "Kinesisk, forenklet (HZ)"
#: borrowed/goffice/go-charmap-sel.c:140
msgid "Chinese Simplified (Windows-936)"
msgstr "Kinesisk, forenklet (Windows-936)"
#: borrowed/goffice/go-charmap-sel.c:142
msgid "Chinese Traditional (Big5)"
msgstr "Kinesisk, tradisjonell (Big5)"
#: borrowed/goffice/go-charmap-sel.c:143
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr "Kinesisk, tradisjonell (Big5-HKSCS)"
#: borrowed/goffice/go-charmap-sel.c:145
msgid "Chinese Traditional (EUC-TW)"
msgstr "Kinesisk, tradisjonell (EUC-TW)"
#: borrowed/goffice/go-charmap-sel.c:147
msgid "Croatian (MacCroatian)"
msgstr "Kroatisk (MacCroatian)"
#: borrowed/goffice/go-charmap-sel.c:149
msgid "Cyrillic (IBM-855)"
msgstr "Kyrillisk (IBM-855)"
#: borrowed/goffice/go-charmap-sel.c:150
msgid "Cyrillic (ISO-8859-5)"
msgstr "Kyrillisk (ISO-8859-5)"
#: borrowed/goffice/go-charmap-sel.c:152
msgid "Cyrillic (ISO-IR-111)"
msgstr "Kyrillisk (ISO-IR-111)"
#: borrowed/goffice/go-charmap-sel.c:154
msgid "Cyrillic (KOI8-R)"
msgstr "Kyrillisk (KOI8-R)"
#: borrowed/goffice/go-charmap-sel.c:155
msgid "Cyrillic (MacCyrillic)"
msgstr "Kyrillisk (MacCyrillic)"
#: borrowed/goffice/go-charmap-sel.c:157
msgid "Cyrillic (Windows-1251)"
msgstr "Kyrillisk (Windows-1251)"
#: borrowed/goffice/go-charmap-sel.c:159
msgid "Russian (CP-866)"
msgstr "Russisk (CP-866)"
#: borrowed/goffice/go-charmap-sel.c:160
msgid "Ukrainian (KOI8-U)"
msgstr "Ukrainsk (KOI8-U)"
#: borrowed/goffice/go-charmap-sel.c:161
msgid "Ukrainian (MacUkrainian)"
msgstr "Ukrainsk (MacUkrainian)"
#: borrowed/goffice/go-charmap-sel.c:163
msgid "English (ASCII)"
msgstr "Engelsk (ASCII)"
#: borrowed/goffice/go-charmap-sel.c:165
msgid "Farsi (MacFarsi)"
msgstr "Farsi (MacFarsi)"
#: borrowed/goffice/go-charmap-sel.c:166
msgid "Georgian (GEOSTD8)"
msgstr "Georgisk (GEOSTD8)"
#: borrowed/goffice/go-charmap-sel.c:167
msgid "Greek (ISO-8859-7)"
msgstr "Gresk (ISO-8859-7)"
#: borrowed/goffice/go-charmap-sel.c:168
msgid "Greek (MacGreek)"
msgstr "Gresk (MacGreek)"
#: borrowed/goffice/go-charmap-sel.c:169
msgid "Greek (Windows-1253)"
msgstr "Gresk (Windows-1253)"
#: borrowed/goffice/go-charmap-sel.c:170
msgid "Gujarati (MacGujarati)"
msgstr "Gujarati (MacGujarati)"
#: borrowed/goffice/go-charmap-sel.c:172
msgid "Gurmukhi (MacGurmukhi)"
msgstr "Gurmukhi (MacGurmukhi)"
#: borrowed/goffice/go-charmap-sel.c:174
msgid "Hebrew (IBM-862)"
msgstr "Hebraisk (IBM-862)"
#: borrowed/goffice/go-charmap-sel.c:175
msgid "Hebrew (ISO-8859-8-E)"
msgstr "Hebraisk (ISO-8859-8-E)"
#: borrowed/goffice/go-charmap-sel.c:177
msgid "Hebrew (ISO-8859-8-I)"
msgstr "Hebraisk (ISO-8859-8-I)"
#: borrowed/goffice/go-charmap-sel.c:179
msgid "Hebrew (MacHebrew)"
msgstr "Hebraisk (MacHebrew)"
#: borrowed/goffice/go-charmap-sel.c:180
msgid "Hebrew (Windows-1255)"
msgstr "Hebraisk (Windows-1255)"
#: borrowed/goffice/go-charmap-sel.c:182
msgid "Hindi (MacDevanagari)"
msgstr "Hindi (MacDevangari)"
#: borrowed/goffice/go-charmap-sel.c:184
msgid "Icelandic (MacIcelandic)"
msgstr "Islandsk (MacIcelandic)"
#: borrowed/goffice/go-charmap-sel.c:186
msgid "Japanese (EUC-JP)"
msgstr "Japansk (EUC-JP)"
#: borrowed/goffice/go-charmap-sel.c:187
msgid "Japanese (ISO-2022-JP)"
msgstr "Japansk (ISO-2022-JP)"
#: borrowed/goffice/go-charmap-sel.c:189
msgid "Japanese (Shift_JIS)"
msgstr "Japansk (Shift_JIS)"
#: borrowed/goffice/go-charmap-sel.c:190
msgid "Korean (EUC-KR)"
msgstr "Koreansk (EUC-KR)"
#: borrowed/goffice/go-charmap-sel.c:191
msgid "Korean (ISO-2022-KR)"
msgstr "Koreansk (ISO-2022-KR)"
#: borrowed/goffice/go-charmap-sel.c:192
msgid "Korean (JOHAB)"
msgstr "Koreansk (JOHAB)"
#: borrowed/goffice/go-charmap-sel.c:193
msgid "Korean (UHC)"
msgstr "Koreansk (UHC)"
#: borrowed/goffice/go-charmap-sel.c:194
msgid "Nordic (ISO-8859-10)"
msgstr "Nordisk (ISO-8859-10)"
#: borrowed/goffice/go-charmap-sel.c:195
msgid "Romanian (MacRomanian)"
msgstr "Rumensk (MacRomanian)"
#: borrowed/goffice/go-charmap-sel.c:197
msgid "Romanian (ISO-8859-16)"
msgstr "Rumensk (ISO-8859-16)"
#: borrowed/goffice/go-charmap-sel.c:199
msgid "South European (ISO-8859-3)"
msgstr "Syd-europeisk (ISO-8859-3)"
#: borrowed/goffice/go-charmap-sel.c:201
msgid "Thai (TIS-620)"
msgstr "Thai (TIS-620)"
#: borrowed/goffice/go-charmap-sel.c:202
msgid "Turkish (IBM-857)"
msgstr "Tyrkisk (IBM-857)"
#: borrowed/goffice/go-charmap-sel.c:203
msgid "Turkish (ISO-8859-9)"
msgstr "Tyrkisk (ISO-8859-9)"
#: borrowed/goffice/go-charmap-sel.c:204
msgid "Turkish (MacTurkish)"
msgstr "Tyrkisk (MacTurkish)"
#: borrowed/goffice/go-charmap-sel.c:206
msgid "Turkish (Windows-1254)"
msgstr "Tyrkisk (Windows-1254)"
#: borrowed/goffice/go-charmap-sel.c:208
msgid "Unicode (UTF-7)"
msgstr "Unicode (UTF-7)"
#: borrowed/goffice/go-charmap-sel.c:209
msgid "Unicode (UTF-8)"
msgstr "Unicode (UTF-8)"
#: borrowed/goffice/go-charmap-sel.c:210
msgid "Unicode (UTF-16BE)"
msgstr "Unicode (UTF-16BE)"
#: borrowed/goffice/go-charmap-sel.c:211
msgid "Unicode (UTF-16LE)"
msgstr "Unicode (UTF-16LE)"
#: borrowed/goffice/go-charmap-sel.c:212
msgid "Unicode (UTF-32BE)"
msgstr "Unicode (UTF-32BE)"
#: borrowed/goffice/go-charmap-sel.c:213
msgid "Unicode (UTF-32LE)"
msgstr "Unicode (UTF-32LE)"
#: borrowed/goffice/go-charmap-sel.c:214
msgid "User Defined"
msgstr "Brukerdefinert"
#: borrowed/goffice/go-charmap-sel.c:215
msgid "Vietnamese (TCVN)"
msgstr "Vietnamesisk (TCVN)"
#: borrowed/goffice/go-charmap-sel.c:217
msgid "Vietnamese (VISCII)"
msgstr "Vietnamesisk (VISCII)"
#: borrowed/goffice/go-charmap-sel.c:218
msgid "Vietnamese (VPS)"
msgstr "Vietnamesisk (VPS)"
#: borrowed/goffice/go-charmap-sel.c:219
msgid "Vietnamese (Windows-1258)"
msgstr "Vietnamesisk (Windows-1258)"
#: borrowed/goffice/go-charmap-sel.c:221
msgid "Visual Hebrew (ISO-8859-8)"
msgstr ""
#: 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 "Locale: "
#: 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 verdien bestemmer hvilke iconv-tester som skal utføres."
#: borrowed/goffice/go-optionmenu.c:336
msgid "Menu"
msgstr "Meny"
#: borrowed/goffice/go-optionmenu.c:336
msgid "The menu of options"
msgstr "Meny med alternativer"
#: 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 ""
"Onlineversjonen av GnuCash manualen har mye nyttig informasjon. Du kan nå "
"manualen under Hjelp-menyen."
#. Translators: You can replace the link, if a translated page exists.
#: doc/tip_of_the_day.list.c:5
msgid ""
"Mailing lists are the preferred form of communication in the GnuCash "
"community. For announcements of new releases, user groups etc. see the table "
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
msgstr ""
#: doc/tip_of_the_day.list.c:9
msgid ""
"The GnuCash developers are easy to contact. As well as several mailing "
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
"org"
msgstr ""
"Det er enkelt å komme i kontakt med utviklerne av GnuCash. Det finnes flere "
"e-postlister, og du kan kontakte dem direkte på IRC! Logg deg på #gnucash på "
"irc.gnome.org"
#: doc/tip_of_the_day.list.c: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 enkelt importere eksisterende data fra Quicken, MS Money eller andre "
"programmer som kan eksportere QIF- eller OFX-filer. I Fil-menyen finner du "
"undermenyen Importer, velg deretter QIF- eller OFX-fil. Følg deretter de "
"angitte instruksjonene."
#: doc/tip_of_the_day.list.c: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 er kjent med andre økonomiprogrammer som f.eks. Quicken, legg merke "
"til at GnuCash bruker kontoer i stedet for kategorier for å følge inntekter "
"og kostnader. For mer informasjon om inntekt- og kostnadskontoer, vennligst "
"se online-manualen til GnuCash."
#: doc/tip_of_the_day.list.c: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 ""
"Bruk høyre museknapp i et hovedvindu for å få frem kontomenyvalgene. I hvert "
"registreringsvindu henter høyre museknapp frem transaksjonsmenyvalgene."
#: 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 ""
"For å lage en ny konto kan du klikke Ny-knappen på verktøylinjen i "
"hovedvinduet. En dialogboks for oppsett av kontodetaljer vil da vises. For "
"mer informasjon om valg av kontotype eller oppsett av kontoplan, vennligst "
"se online-manualen til GnuCash."
#: doc/tip_of_the_day.list.c: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
#, fuzzy
msgid ""
"To enter multiple-split transactions such as a paycheck with multiple "
"deductions, click the Split button in the tool bar. Alternatively, in the "
"View menu, you can choose the register style Auto-Split Ledger or "
"Transaction Journal."
msgstr ""
"For å skrive inn multi-splitt-transaksjoner, f.eks. en lønnsslipp med flere "
"fradrag, trykk \"Splitt\"-knappen i verktøylinjen. Alternativt kan du velge "
"registerstilen \"Auto-splittbok\" eller \"Transaksjonsjournal\" i menyen "
"\"Vis->Stil\"."
#: doc/tip_of_the_day.list.c:49
#, fuzzy
msgid ""
"As you enter amounts in the register, you can use the GnuCash calculator to "
"add, subtract, multiply and divide. Simply type the first value, then select "
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
"calculated amount."
msgstr ""
"Ved inntasting av beløp under registreringen kan du bruke GnuCash-"
"kalkulatoren til å addere, subtrahere, multiplisere og dividere. Dette "
"gjøres ved å skrive inn første verdi, så bruk «+», «-», «*» eller «/», fyll "
"så inn neste verdi, og trykk enter for å fylle inn kalkulert verdi."
#: doc/tip_of_the_day.list.c:54
#, fuzzy
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 ""
"Føringshjelp gjør det enkelt å skrive inn vanlige transaksjoner. Når du "
"skriver inn de første bokstavene av en vanlig transaksjonsbeskrivelse, vil "
"GnuCash automatisk fylle ut resten av transaksjonen slik den sist ble "
"skrevet inn."
#: doc/tip_of_the_day.list.c: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 ""
"Skriv inn de første bokstavene av et eksisterende kontonavn i kolonnen for "
"Motkonto, og GnuCash vil fullføre navnet fra kontoplanen. For underkontoer, "
"skriv inn de(n) første bokstaven(e) av den overordnede kontoen, deretter "
"«:», og til slutt de(n) første bokstaven(e) i underkontoen (f.eks. I:L for "
"Inntekter:Lønn)."
#: doc/tip_of_the_day.list.c: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 alle transaksjoner i alle underkontoer i ett register? Merk den "
"overordnede kontoen, høyreklikk og velg \"Åpne underkontoer\"."
#: 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 ""
"Ved inntasting av datoer kan du bruke «+» eller «-» før å gå frem eller "
"tilbake en dag. Du kan bruke «+» og «-» til å endre kvitteringsnummer også."
#: doc/tip_of_the_day.list.c:73
msgid ""
"To switch between multiple tabs in the main window, press Control+Page Up/"
"Down."
msgstr "Trykk Ctrl+Page Up/Down for å bytte mellom flere faner i hovedvinduet."
#: doc/tip_of_the_day.list.c:76
msgid ""
"In the reconcile window, you can press the spacebar to mark transactions as "
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
"and withdrawals."
msgstr ""
"I avstemmingsvinduet kan du trykke mellomromstasten for å merke "
"transaksjoner som avstemte. Du kan også bruke Tab og shift-Tab for å flytte "
"mellom innskudd og uttak."
#: doc/tip_of_the_day.list.c: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 å overføre midler mellom kontoer med ulike valutaer, klikk på "
"\"Overføring\" i verktøylinjen. Så velger du kontoene, og alternativer som "
"lar deg skrive inn valutakurs eller vekslet beløp kommer frem."
#: doc/tip_of_the_day.list.c: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 slå sammen flere rapporter og dermed få full oversikt over alle dine "
"finansdata i en og samme rapport. For å gjøre dette bruker du egendefinert & "
"eksempler->\"Egendefinert flerkolonnesrapport\"."
#: doc/tip_of_the_day.list.c: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 har innvirkning på utseendet til dine rapporter. Velg et stilark for "
"din rapport under rapportalternativer, og bruk Rediger->stilark-menyen for å "
"tilpasse stilarkene."
#: doc/tip_of_the_day.list.c:99
msgid ""
"To raise the accounts menu in the transfer field of a register page, press "
"the Menu key or the Ctrl-Down key combination."
msgstr ""
#: doc/tip_of_the_day.list.c:102
msgid ""
"The scheduled transaction editor comes with a very flexible frequency "
"configurator. Basic frequencies to schedule a transaction include daily, "
"weekly and monthly. But more advanced schemes can be set up as well. Some "
"examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic "
"frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic "
"frequency and then set 'Every 12 months'."
msgstr ""
#: doc/tip_of_the_day.list.c:111
msgid ""
"If you work overnight, you should close and reopen your working registers "
"after midnight, to get the new date as default for new transactions. It is "
"not necessary to restart GnuCash."
msgstr ""
#: doc/tip_of_the_day.list.c:115
msgid ""
"To search through all your transactions, start a search (Edit->Find...) from "
"the main accounts hierarchy page. To limit your search to a single account, "
"start the search from that account's register."
msgstr ""
#: doc/tip_of_the_day.list.c:119
#, fuzzy
msgid ""
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
"select Window->New Window with Page from the menu to duplicate that tab in a "
"new window."
msgstr ""
"For å visuelt sammenligne på skjermen innholdet i to arkfaner, i en av "
"arkfanene velg Vindu->Nytt vindu med side fra menyen for å duplisere den "
"arkfanen i et nytt vindu."
#: doc/tip_of_the_day.list.c:123
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and "
"why it is here, it will instantly disappear and be replaced with something "
"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""
"Det finnes en teori som sier at dersom noen oppdager hva universet er til "
"for og hvorfor det er her, vil det umiddelbart forsvinne og erstattes med "
"noe enda mer bisart og uforståelig.\n"
"Det finnes også en teori som sier at dette allerede har skjedd.\n"
"\n"
"Douglas Adams, «Restauranten ved universets slutt»"
#: gnucash/gnome/assistant-acct-period.c:188
msgid "The book was closed successfully."
msgstr "Periodeboken ble lukket."
#. Translators: %s is a date string. %d is the number of books
#. that will be created. This is a ngettext(3) message (but
#. only for the %d part).
#: gnucash/gnome/assistant-acct-period.c: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 transaksjonsdatoen som ble funnet i denne periodeboken er %s. "
"Basert på valget over, vil dette regnskapet bli delt i %d periodebok."
msgstr[1] ""
"Den tidligste transaksjonsdatoen som ble funnet i denne periodeboken er %s. "
"Basert på valget over, vil dette regnskapet bli delt i %d periodebøker."
#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gnome/assistant-acct-period.c:369
#, fuzzy, c-format
msgid ""
"You have asked for a book to be created. This book will contain all "
"transactions up to midnight %s (for a total of %d transactions spread over "
"%d accounts).\n"
"\n"
"Amend the Title and Notes or Click on \"Next\" to proceed.\n"
"Click on \"Back\" to adjust the dates or \"Cancel\"."
msgstr ""
"Du har bedt om å opprette en periodebok. Denne boken vil inneholde alle "
"transaksjoner frem til midnatt %s (for totalt %d transaksjoner fordelt på %d "
"kontoer).\n"
"\n"
"Legg til tittel ognotat, eller trykk «Neste» for å fortsette.\n"
"Trykk «Tilbake» for å endre datoene eller «Avbryt»."
#: gnucash/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
msgstr "Periode %s - %s"
#: gnucash/gnome/assistant-acct-period.c:404
#, fuzzy, c-format
msgid ""
"The book will be created with the title %s when you click on \"Apply\". "
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
msgstr ""
"Periodeboken vil bli opprettet med tittelen %s når du trykker på «Utfør». "
"Trykk på «Tilbake» for å endre, eller «Avbryt» for å ikke opprette noen "
"periodebok."
#: gnucash/gnome/assistant-acct-period.c:523
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Gratulerer! Du har avsluttet bøkene!\n"
#: gnucash/gnome/assistant-acct-period.c: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 "Avslutningsdato"
#: 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 "Kontoer i «%s»"
#: gnucash/gnome/assistant-hierarchy.c:876
msgid "No description provided."
msgstr "Ingen beskrivelse gitt."
#: gnucash/gnome/assistant-hierarchy.c:891
msgid "Accounts in Category"
msgstr "Kontoer i kategori"
#: gnucash/gnome/assistant-hierarchy.c:1103
msgid "zero"
msgstr "null"
#: 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 "Nei"
#: 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 "Plassholder"
#: 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 "Inngående balanse"
#: gnucash/gnome/assistant-hierarchy.c:1366
msgid "Use Existing"
msgstr "Bruk 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 ""
"Du valgte en valuta for periodeboken og den vil bli\n"
"brukt for nye kontoer. Kontoer i andre valutaer må\n"
"legges til manuelt."
#: gnucash/gnome/assistant-hierarchy.c:1491
msgid "Please choose the currency to use for new accounts."
msgstr "Vennligst velg valuta som brukes for nye kontoer."
#: gnucash/gnome/assistant-hierarchy.c:1536
#: gnucash/gnome/assistant-hierarchy.c:1555
#: gnucash/gnome-utils/dialog-utils.c:809
msgid "New Book Options"
msgstr "Alternativer for nye bøker"
#: gnucash/gnome/assistant-loan.cpp:127
msgid "Taxes"
msgstr "Skatter"
#: gnucash/gnome/assistant-loan.cpp:127
msgid "Tax Payment"
msgstr "Innbetaling skatt"
#: gnucash/gnome/assistant-loan.cpp:128
msgid "Insurance"
msgstr "Forsikring"
#: gnucash/gnome/assistant-loan.cpp:128
msgid "Insurance Payment"
msgstr "Innbetaling forsikring"
#. Translators: PMI stands for Private Mortgage Insurance.
#: gnucash/gnome/assistant-loan.cpp:130
msgid "PMI"
msgstr "Privat låneforsikring"
#: gnucash/gnome/assistant-loan.cpp:130
msgid "PMI Payment"
msgstr "Innbetaling privat låneforsikring"
#: gnucash/gnome/assistant-loan.cpp:131
msgid "Other Expense"
msgstr "Annen kostnad"
#: 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 "... betal \"%s\"?"
#: gnucash/gnome/assistant-loan.cpp:778
msgid "via Escrow account?"
msgstr "via deponeringskonto?"
#: 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 "Valg for tilbakebetaling av lån: \"%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 "Innbetaling"
#: gnucash/gnome/assistant-loan.cpp:1874 gnucash/gnome/assistant-loan.cpp:2942
msgid "Principal"
msgstr "Avdrag"
#: 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 "Rente"
#: gnucash/gnome/assistant-loan.cpp:2848
msgid "Escrow Payment"
msgstr "Deponert 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
#, fuzzy
msgctxt "Action Column"
msgid "Split"
msgstr "Splitt"
#: gnucash/gnome/assistant-stock-split.c:408
msgid "Error adding price."
msgstr "Feil ved innlegging av 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"
#: 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 "Symbol"
#: gnucash/gnome/assistant-stock-split.c:585
#: gnucash/gnome/dialog-find-transactions.c:122
#: gnucash/register/ledger-core/split-register-model.c:419
#: gnucash/report/reports/standard/advanced-portfolio.scm: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 "Andeler"
#: gnucash/gnome/assistant-stock-split.c:776
msgid "You don't have any stock accounts with balances!"
msgstr "Du har ingen aksjekontoer med balanser!"
#: 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 "Velg..."
#: 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 "Bruk 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 "Feilformet 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 slik entitet: %s"
#: gnucash/gnome/business-urls.c:171
#, c-format
msgid "No such owner entity: %s"
msgstr "Finner ikke eier-entitet: %s"
#: gnucash/gnome/business-urls.c:289
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Entitetsstype stemmer ikke med %s: %s"
#: gnucash/gnome/dialog-billterms.c:270
msgid "Discount days cannot be more than due days."
msgstr "Rabatt dager kan ikke være mer enn forfallsdagene."
#: gnucash/gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr "Du må fylle inn et navn på denne betalingsbetingelsen."
#: gnucash/gnome/dialog-billterms.c:331
#, c-format
msgid ""
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
"already in use."
msgstr ""
"Du må angi et unikt navn for denne betalingsbetingelsen. Ditt navn \"%s\" er "
"allerede i bruk."
#: gnucash/gnome/dialog-billterms.c:531
#: gnucash/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 "Dager"
#: gnucash/gnome/dialog-billterms.c:534
#: gnucash/gtkbuilder/dialog-billterms.glade:368
#: gnucash/gtkbuilder/dialog-billterms.glade:772
msgid "Proximo"
msgstr "Neste mnd."
#: 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 "Ukjent"
#: gnucash/gnome/dialog-billterms.c:672
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "Betingelsen \"%s\" er i bruk. Du kan ikke slette den."
#: gnucash/gnome/dialog-billterms.c:678
#: gnucash/gnome-utils/dialog-tax-table.c:673
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Er du sikker på at du ønsker å slette \"%s\"?"
#: gnucash/gnome/dialog-choose-owner.c:78
msgid ""
"This transaction needs to be assigned to a Customer. Please choose the "
"Customer below."
msgstr ""
"Denne transaksjonen må tilordnes en kunde. Vennligst velg en kunde under."
#: gnucash/gnome/dialog-choose-owner.c:85
msgid ""
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
"below."
msgstr ""
"Denne transaksjonen må tilordnes en leverandør. Vennligst velg en kunde "
"under."
#: gnucash/gnome/dialog-commodities.c:183
msgid ""
"That commodity is currently used by at least one of your accounts. You may "
"not delete it."
msgstr ""
"Den valgte varen er i bruk av minst en av dine kontoer. Du kan ikke slette "
"den."
#: gnucash/gnome/dialog-commodities.c:197
msgid ""
"This commodity has price quotes. Are you sure you want to delete the "
"selected commodity and its price quotes?"
msgstr ""
"Denne varen har prisopplysninger. Er du sikker på at du vil slette den "
"valgte varen og dens prisopplysninger?"
#: gnucash/gnome/dialog-commodities.c:204
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Er du sikker på at du vil slette den valgte varen?"
#: gnucash/gnome/dialog-commodities.c:213
msgid "Delete commodity?"
msgstr "Slette varen?"
#: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c: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 "_Avbryt"
#: 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 "S_lett"
#: 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 må fylle inn et firmanavn. Hvis kunden er en person (og ikke et firma) "
"bør du bruke samme verdi for:\n"
"Identifisering – firmanavn, og\n"
"Betalingsadresse – kontaktnavn."
#: gnucash/gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr "Du må fylle inn en fakturaadresse."
#: gnucash/gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr "Rabattprosenten må være mellom 0-100 eller du må la den være blank."
#: gnucash/gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
msgstr "Kredit må være et positivt beløp, eller du må la feltet være tomt."
#: gnucash/gnome/dialog-customer.c: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 "<Uten 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 "Kundens jobber"
#: gnucash/gnome/dialog-customer.c:913
msgid "Customer's Invoices"
msgstr "Kundens 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 "Utfør betaling"
#: gnucash/gnome/dialog-customer.c:924
msgid "Shipping Contact"
msgstr "Leveringsadresse"
#: gnucash/gnome/dialog-customer.c:926 gnucash/gnome/dialog-vendor.c:729
msgid "Billing Contact"
msgstr "Fakturaadresse"
#: 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 "Finn kunde"
# c-format
#: gnucash/gnome/dialog-custom-report.c:319
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Er du sikker på at du ønsker å slette %s?"
#: gnucash/gnome/dialog-custom-report.c:424
#, fuzzy
msgid "You must select a report configuration to load."
msgstr "Du må velge en valuta."
#: gnucash/gnome/dialog-custom-report.c:437
#, fuzzy
msgid "You must select a report configuration to delete."
msgstr "Du må velge en vare."
#: gnucash/gnome/dialog-custom-report.c:449
msgid "Unable to change report configuration name."
msgstr "Kunne ikke endre rapportoppsettsnavn."
#: gnucash/gnome/dialog-custom-report.c:461
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""
#: gnucash/gnome/dialog-custom-report.c:487
#, fuzzy
msgid "Load report configuration"
msgstr "Sett konfigurasjonssti"
#: gnucash/gnome/dialog-custom-report.c:489
#, fuzzy
msgid "Edit report configuration name"
msgstr "Rediger rapportoppsett"
#: gnucash/gnome/dialog-custom-report.c:491
#, fuzzy
msgid "Delete report configuration"
msgstr "Sett konfigurasjonssti"
#: gnucash/gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Konto er ikke valgt. Vennligst forsøk igjen."
#: gnucash/gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr "Plassholder-konto er valgt. Vennligst forsøk igjen."
#: gnucash/gnome/dialog-doclink.c:161
#: gnucash/gnome/gnc-plugin-page-register.c:4760
#, fuzzy
msgid "Select document"
msgstr "Velg 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 "_OK"
#: gnucash/gnome/dialog-doclink.c:238
msgid "Amend URL:"
msgstr "Legg til URL:"
#: gnucash/gnome/dialog-doclink.c:242
#, fuzzy
msgid "Enter URL like http://www.gnucash.org:"
msgstr "Skriv inn en nettadresse, som f.eks. https://www.gnucash.org:"
#: gnucash/gnome/dialog-doclink.c:256
#, fuzzy
msgid "Existing Document Link is"
msgstr "Gjeld"
#: gnucash/gnome/dialog-doclink.c:525 gnucash/gnome/dialog-doclink.c:570
msgid "File Found"
msgstr "Fil funnet"
#: gnucash/gnome/dialog-doclink.c:527
#, fuzzy
msgid "File Not Found"
msgstr "Ikke funnet"
#: gnucash/gnome/dialog-doclink.c:540
msgid "Address Found"
msgstr "Fant adresse"
#: gnucash/gnome/dialog-doclink.c:542
msgid "Address Not Found"
msgstr "Fant ikke adresse"
#: gnucash/gnome/dialog-doclink.c:592 gnucash/gnome/dialog-imap-editor.c:882
#, fuzzy
msgid "Total Entries"
msgstr "Totalt (periode)"
#: gnucash/gnome/dialog-doclink.c:650
#, fuzzy
msgid "Business item can not be modified."
msgstr "Filen kunne ikke åpnes på nytt."
#: 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 "Håndter dokumentlenke"
#: gnucash/gnome/dialog-doclink.c:754
msgid "Transaction can not be modified."
msgstr "_Transaksjonen kan ikke endres."
#: gnucash/gnome/dialog-doclink.c:815 libgnucash/engine/gncOwner.c:215
#, fuzzy
msgid "Undefined"
msgstr "Brukerdefinert"
#. 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 Document Links"
msgstr "Transaksjonsjournal"
#: 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
#, fuzzy
msgid "Business Document Links"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: gnucash/gnome/dialog-employee.c:199
msgid "You must enter a username."
msgstr "Du må oppgi et brukernavn."
#: gnucash/gnome/dialog-employee.c:204
msgid "You must enter the employee's name."
msgstr "Du må oppgi den ansattes navn."
#: gnucash/gnome/dialog-employee.c:213
msgid "You must enter an address."
msgstr "Du må fylle inn en adresse."
#: gnucash/gnome/dialog-employee.c:295
msgid "Edit Employee"
msgstr "Rediger ansatt"
#: gnucash/gnome/dialog-employee.c:297
#: gnucash/gnome-search/dialog-search.c:1083
#: gnucash/gtkbuilder/dialog-employee.glade:7
msgid "New Employee"
msgstr "Ny ansatt"
#: gnucash/gnome/dialog-employee.c:693
msgid "View/Edit Employee"
msgstr "Vis/rediger ansatt"
#: gnucash/gnome/dialog-employee.c:694
msgid "Expense Vouchers"
msgstr "Utgiftsbilag"
#: gnucash/gnome/dialog-employee.c:704
msgid "Employee ID"
msgstr "Ansatt-ID"
#: gnucash/gnome/dialog-employee.c:706
msgid "Employee Username"
msgstr "Ansattes brukernavn"
#: 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 "Ansattes navn"
#: gnucash/gnome/dialog-employee.c:715
#: gnucash/gtkbuilder/dialog-employee.glade:121
#: gnucash/gtkbuilder/dialog-file-access.glade:196
msgid "Username"
msgstr "Brukernavn"
#: 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 "Finn ansatt"
#: 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 programmet kan kun beregne en verdi av gangen. Du må fylle inn alle "
"verdiene, med unntak av en."
#: 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 gjenkjenne verdien i et av feltene. Du må fylle inn et "
"gyldig uttrykk."
#: gnucash/gnome/dialog-fincalc.c:373
msgid "The interest rate cannot be zero."
msgstr "Rentesatsen kan ikke være null."
#: gnucash/gnome/dialog-fincalc.c:401
msgid "The number of payments cannot be zero."
msgstr "Antall betalinger kan ikke være null."
#: gnucash/gnome/dialog-fincalc.c:406
msgid "The number of payments cannot be negative."
msgstr "Antall betalinger kan ikke være negativt."
#: gnucash/gnome/dialog-find-account.c:363
#, fuzzy
msgid "Find Account"
msgstr "en konto"
#: gnucash/gnome/dialog-find-account.c:398
msgid "Place Holder"
msgstr "Plassholder"
#: 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 "Sk_jult"
#: gnucash/gnome/dialog-find-account.c:420
msgid "Not Used"
msgstr "Ikke brukt"
#: gnucash/gnome/dialog-find-account.c:431
#, fuzzy
msgid "Balance Zero"
msgstr "Saldo (periode)"
#: gnucash/gnome/dialog-find-account.c:442
#, fuzzy
msgid "Tax related"
msgstr "Skatterelatert"
#. Translators: %s is a full account name.
#. This is a label in Search Account from context menu.
#: gnucash/gnome/dialog-find-account.c:474
#, fuzzy, c-format
#| msgid "Accounts in '%s'"
msgid "Su_b-accounts of '%s'"
msgstr "Kontoer i «%s»"
#: gnucash/gnome/dialog-find-transactions2.c:107
#: gnucash/gnome/dialog-find-transactions.c:105
msgid "All Accounts"
msgstr "Alle kontoer"
#: 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 "Balansert"
#: 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 "Avsluttende oppføringer"
#: 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 "Avstemme"
#: gnucash/gnome/dialog-find-transactions2.c:122
#: gnucash/gnome/dialog-find-transactions.c:120
msgid "Share Price"
msgstr "Aksjekurs"
#: 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 "Beløp"
#: 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 "Verdi"
#: 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 "Posteringsdato"
#: 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 "Transaksjonsnummer"
#: 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 "Beskrivelser, merknader, eller notater"
#: 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 "Notat"
#: 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 "Merknader"
#: 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 "Finn transaksjoner"
#: 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 "Avstemt dato"
#. 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 ""
"There is %d invalid mapping,\n"
"\n"
"Would you like to remove it now?"
msgid_plural ""
"There are %d invalid mappings,\n"
"\n"
"Would you like to remove them now?"
msgstr[0] ""
"Det er %d ugyldige tildelning.\n"
"\n"
"Ønsker du å fjerne den nå?"
msgstr[1] ""
"Det er %d ugyldige tildelninger.\n"
"\n"
"Ønsker du å fjerne dem nå?"
#: 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
msgid "Map Account NOT found"
msgstr "Kontotilordning IKKE funnet"
#: gnucash/gnome/dialog-imap-editor.c:369
msgid "(Note, if there is a large number, it may take a while)"
msgstr "(Merk, hvis det er et stort tall kan det ta sin tid)"
#: gnucash/gnome/dialog-imap-editor.c:703
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
msgid "Bayesian"
msgstr "Bayesisk"
#: gnucash/gnome/dialog-imap-editor.c:718
msgid "Description Field"
msgstr "Beskrivelse"
#: gnucash/gnome/dialog-imap-editor.c:721
msgid "Memo Field"
msgstr "Notat"
#: gnucash/gnome/dialog-imap-editor.c:724
msgid "CSV Account Map"
msgstr "CSV kontotilordning"
#: gnucash/gnome/dialog-imap-editor.c:764
msgid "Online Id"
msgstr "Online-ID"
#: gnucash/gnome/dialog-imap-editor.c:790
#, fuzzy
msgid "Online HBCI"
msgstr "Online-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 må fylle inn fakturainformasjon."
#: gnucash/gnome/dialog-invoice.c:731
msgid "Are you sure you want to delete the selected entry?"
msgstr "Er du sikker på at du ønsker å slette den valgte oppføringen?"
#: gnucash/gnome/dialog-invoice.c:733
msgid ""
"This entry is attached to an order and will be deleted from that as well!"
msgstr ""
"Fakturalinjen er koplet til en ordre, og vil også bli slettet fra denne!"
#: gnucash/gnome/dialog-invoice.c: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 "Forfallsdato"
#: 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 "Posteringsdato"
#: gnucash/gnome/dialog-invoice.c:864
msgid "Post to Account"
msgstr "Postér til konto"
#: gnucash/gnome/dialog-invoice.c:865
msgid "Accumulate Splits?"
msgstr "Akkumulér splitter?"
#: gnucash/gnome/dialog-invoice.c:957
msgid "The Invoice must have at least one Entry."
msgstr "Fakturaen må ha minst en fakturalinje."
#: gnucash/gnome/dialog-invoice.c:977
msgid "Do you really want to post the invoice?"
msgstr "Vil du virkelig postere 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 ""
"En eller flere av linjene er for kontoer forskjellig fra faktura-/"
"regningsvalutaen. Du vil bli spurt om vekslingskurs for hver enkelt."
#: gnucash/gnome/dialog-invoice.c:1128
msgid "The post action was canceled because not all exchange rates were given."
msgstr "Posthandlingen ble kansellert fordi ikke alle valutakurser ble gitt."
#: gnucash/gnome/dialog-invoice.c:1412
msgid "Total:"
msgstr "Total:"
#: gnucash/gnome/dialog-invoice.c:1418
msgid "Subtotal:"
msgstr "Delsum:"
#: gnucash/gnome/dialog-invoice.c:1419
msgid "Tax:"
msgstr "MVA:"
#: gnucash/gnome/dialog-invoice.c:1423
msgid "Total Cash:"
msgstr "Sum kontant:"
#: gnucash/gnome/dialog-invoice.c:1424
msgid "Total Charge:"
msgstr "Sum fakturerbart:"
#: 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 "Betalt"
#: gnucash/gnome/dialog-invoice.c:2091
#: gnucash/report/reports/standard/new-owner-report.scm:583
msgid "UNPAID"
msgstr "Ubetalt"
#: 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 kredittnota"
#: 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 kredittnota"
#: 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 "Nytt utgiftsbilag"
#: gnucash/gnome/dialog-invoice.c:2184
msgid "Edit Expense Voucher"
msgstr "Rediger utgiftsbilag"
#: gnucash/gnome/dialog-invoice.c:2188
msgid "View Expense Voucher"
msgstr "Vis utgiftsbilag"
#: 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 "Regningsinformasjon"
#: 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 "Bilagsinformasjon"
#: 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 duplikattransaksjoner"
#: gnucash/gnome/dialog-invoice.c:3244
msgid ""
"One or more selected invoices have already been posted.\n"
"Re-check your selection."
msgstr ""
"En eller flere av valgte fakturaene har allerede blitt postert.\n"
"Kontroller ditt utvalg på nytt."
#: gnucash/gnome/dialog-invoice.c:3248
msgid "Do you really want to post these invoices?"
msgstr "Vil du virkelig postere disse fakturaene?"
#: 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 "Dupliser"
#: 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 "Poster"
#: gnucash/gnome/dialog-invoice.c:3330 gnucash/gnome/dialog-invoice.c:3339
#: gnucash/gnome/dialog-invoice.c:3350
msgid "Printable Report"
msgstr "Utskrivbar rapport"
#: 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 "Fakturaeier"
#: gnucash/gnome/dialog-invoice.c:3363
#: gnucash/report/reports/standard/invoice.scm:327
msgid "Invoice Notes"
msgstr "Fakturanotater"
#: 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 "Ordrenr"
#: gnucash/gnome/dialog-invoice.c:3369 gnucash/gnome/dialog-invoice.c:3403
#: gnucash/gnome/dialog-invoice.c:3437
msgid "Is Paid?"
msgstr "Betalt?"
#: gnucash/gnome/dialog-invoice.c:3375 gnucash/gnome/dialog-invoice.c:3409
#: gnucash/gnome/dialog-invoice.c:3443
msgid "Is Posted?"
msgstr "Postert?"
#: 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 "Åpnet dato"
#: 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 "Regningseier"
#: gnucash/gnome/dialog-invoice.c:3397
msgid "Bill Notes"
msgstr "Regningsnotater"
#: gnucash/gnome/dialog-invoice.c:3428
msgid "Voucher Owner"
msgstr "Bilagseier"
#: gnucash/gnome/dialog-invoice.c:3431
msgid "Voucher Notes"
msgstr "Bilagsnotater"
#: 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 "Postert"
#: gnucash/gnome/dialog-invoice.c:3475 gnucash/gnome/dialog-invoice.c:3628
msgid "Due"
msgstr "Forfall"
#: gnucash/gnome/dialog-invoice.c:3477 gnucash/gnome/dialog-lot-viewer.c:871
#: gnucash/gnome/dialog-order.c:894
msgid "Opened"
msgstr "Åpnet"
#: 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 "Finn regning"
#: gnucash/gnome/dialog-invoice.c:3567
msgid "Find Expense Voucher"
msgstr "Finn utgiftsbilag"
#: gnucash/gnome/dialog-invoice.c:3568
#: gnucash/gnome-search/dialog-search.c:1085
#: gnucash/report/reports/standard/invoice.scm:789
msgid "Expense Voucher"
msgstr "Utgiftsbilag"
#: gnucash/gnome/dialog-invoice.c:3574
msgid "Find Invoice"
msgstr "Finn 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] "Følgende regning er forfalt:"
msgstr[1] "Følgende %d regninger er forfalt:"
#: gnucash/gnome/dialog-invoice.c:3712
msgid "Due Bills Reminder"
msgstr "Påminning for forfalte regninger"
#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3719
#, c-format
msgid "The following customer document is due:"
msgid_plural "The following %d customer documents are due:"
msgstr[0] "Følgende kundefordring er forfalt:"
msgstr[1] "Følgende %d kundefordringer er forfalt:"
#: gnucash/gnome/dialog-invoice.c:3723
msgid "Due Invoices Reminder"
msgstr "Påminning for forfalte fakturaer"
#: gnucash/gnome/dialog-job.c:139
msgid "The Job must be given a name."
msgstr "Jobben må gis et navn."
#: gnucash/gnome/dialog-job.c:149
msgid "You must choose an owner for this job."
msgstr "Du må velge en eier for denne jobben."
#: gnucash/gnome/dialog-job.c:250
msgid "Edit Job"
msgstr "Rediger jobb"
#: gnucash/gnome/dialog-job.c:252 gnucash/gnome-search/dialog-search.c:1095
msgid "New Job"
msgstr "Ny jobb"
#: gnucash/gnome/dialog-job.c:560
msgid "View/Edit Job"
msgstr "Vis/rediger jobb"
#: gnucash/gnome/dialog-job.c:561
msgid "View Invoices"
msgstr "Vis fakturaer"
#: gnucash/gnome/dialog-job.c:571
msgid "Owner's Name"
msgstr "Eiers navn"
#: gnucash/gnome/dialog-job.c:573
msgid "Only Active?"
msgstr "Bare 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 "Skatterelatert"
#: gnucash/gnome/dialog-job.c:579 gnucash/gnome-utils/gnc-tree-view-owner.c:357
#: gnucash/gtkbuilder/dialog-job.glade:102
msgid "Job Number"
msgstr "Jobbnummer"
#: gnucash/gnome/dialog-job.c:581 gnucash/gnome/dialog-job.c:594
#: gnucash/gnome-utils/gnc-tree-view-owner.c:356
#: gnucash/gtkbuilder/dialog-job.glade:115
msgid "Job Name"
msgstr "Jobbnavn"
#: gnucash/gnome/dialog-job.c:645
msgid "Find Job"
msgstr "Finn jobb"
#: 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 "Åpne"
#: 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 "Tittel"
#: 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
#, fuzzy
msgid "Balance"
msgstr "Saldo"
#: gnucash/gnome/dialog-lot-viewer.c:904
msgid "Gains"
msgstr "Fortjeneste"
#: gnucash/gnome/dialog-lot-viewer.c:984
#: gnucash/report/reports/example/average-balance.scm:131
msgid "Gain/Loss"
msgstr "Fortjeneste/tap"
#: gnucash/gnome/dialog-lot-viewer.c:1048
#, c-format
msgid "Lots in Account %s"
msgstr "Partier i konto %s"
#: gnucash/gnome/dialog-order.c:171
msgid "The Order must be given an ID."
msgstr "Ordren må gis en ID."
#: gnucash/gnome/dialog-order.c:278
msgid "The Order must have at least one Entry."
msgstr "Ordren må ha minst en linje."
#: 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 ordren inneholder linjer føringer som ikke er fakturerte. Er du sikker "
"på at du vil lukke ordren før du har fakturert alle linjene?"
#: gnucash/gnome/dialog-order.c: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 "Lukkingsdato"
#: gnucash/gnome/dialog-order.c:861
msgid "View/Edit Order"
msgstr "Vis/rediger ordre"
#: gnucash/gnome/dialog-order.c:870
msgid "Order Notes"
msgstr "Ordrenotater"
#: 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 "Lukket?"
#: gnucash/gnome/dialog-order.c:878
msgid "Owner Name"
msgstr "Eiers navn"
#: 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 "Finn ordre"
#: gnucash/gnome/dialog-payment.c:231
msgid "You must enter a valid account name for posting."
msgstr "Du må fylle inn et gyldig kontonavn for postering."
#: gnucash/gnome/dialog-payment.c:240
msgid "You must select a company for payment processing."
msgstr "Du må velge et firma for betalingsutføring."
#: gnucash/gnome/dialog-payment.c:262
msgid "You must select a transfer account from the account tree."
msgstr "Du må velge en motkonto fra kontotreet."
#: 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 "Forskuddsbetaling"
#: gnucash/gnome/dialog-payment.c:1000
msgid ""
"The transfer and post accounts are associated with different currencies. "
"Please specify the conversion rate."
msgstr ""
"Konto og motkonto er forbundet med forskjellige valutaer. Vennligst angi "
"vekslingskurs."
#: gnucash/gnome/dialog-payment.c: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 "Ansatt"
#: 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 gyldig \"postér til\"-konto. Vennligst lag en konto av typen "
"\"%s\" før du fortsetter å behandle denne betalingen. Kanskje du vil "
"opprettet en faktura eller regning først?"
#: gnucash/gnome/dialog-payment.c:1579
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""
"Den valgte overføringen har ikke splitter som kan tilordnes som en betaling"
#: gnucash/gnome/dialog-payment.c: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 ""
"Selv om denne overføringen har flere splitter som kan anses\n"
"som «betalingssplitten», så vet gnucash kun hvordan én skal håndteres.\n"
"Vennligst velg en, de andre vil bli ignorert.\n"
"\n"
#: gnucash/gnome/dialog-payment.c:1596
msgid "Warning"
msgstr "Advarsler"
#: gnucash/gnome/dialog-payment.c:1599 gnucash/gnome/dialog-payment.c:1717
msgid "Continue"
msgstr "Fortsett"
#: 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 "Avbryt"
#: gnucash/gnome/dialog-payment.c:1712
#, fuzzy, 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 ?"
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 ""
"Overføringen har minst en splitt i en firmakonto som ikke er del av en "
"forretningsoverføring.\n"
"Hvis du fortsetter vil disse splittene bli ignorert:\n"
"\n"
"%s\n"
"Vil du fortsette og ignorere disse splittene?"
#. 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 prisen?"
msgstr[1] "Er du sikker på at du vil slette de %d valgte prisene?"
#: gnucash/gnome/dialog-price-edit-db.c:201
msgid "Delete prices?"
msgstr "Slette 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 "Oppføringer"
#: gnucash/gnome/dialog-price-edit-db.c:457
#, fuzzy
#| msgid "Are you sure you want to delete these prices ?"
msgid "Are you sure you want to delete these prices?"
msgstr "Er du sikker på at du vil slette disse valgte prisene?"
#: gnucash/gnome/dialog-price-editor.c:221
#, fuzzy
msgid "Are you sure you want to replace the existing price?"
msgstr "Er du sikker på at du vil slette disse valgte prisene?"
#: gnucash/gnome/dialog-price-editor.c:227
#, fuzzy
msgid "Replace price?"
msgstr "Slette priser?"
#: gnucash/gnome/dialog-price-editor.c:233
msgid "_Replace"
msgstr "_Erstatt"
#: gnucash/gnome/dialog-price-editor.c:263
msgid "You must select a Security."
msgstr "Du må velge et verdipapir."
#: gnucash/gnome/dialog-price-editor.c:268
msgid "You must select a Currency."
msgstr "Du må velge 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 må oppgi et gyldig beløp."
#: gnucash/gnome/dialog-print-check.c:824
#, fuzzy
msgid "Cannot save check format file."
msgstr "Du kan ikke lagre kontrollformatfil."
#: gnucash/gnome/dialog-print-check.c:826
#, fuzzy, c-format
msgid "Cannot open file %s"
msgstr "Kan ikke åpne gjeldende loggfil: %s"
#: gnucash/gnome/dialog-print-check.c:1514
#, fuzzy
msgid "There is a duplicate check format file."
msgstr "Det finnes en duplisert kontrollformatfil."
#. Translators:
#. %1$s is the type of the first check format
#. (user defined or application defined);
#. %2$s is the filename of that format;
#. %3$s the type of the other check format; and
#. %4$s the filename of that other format.
#: gnucash/gnome/dialog-print-check.c:1523
#, fuzzy, c-format
msgid ""
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
"match."
msgstr ""
"GUID i %s kontrollformatfilen «%s» og %s kontrollformatfilen «%s» stemmer "
"overens."
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: gnucash/gnome/dialog-print-check.c:1565
msgid "application"
msgstr "program"
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: gnucash/gnome/dialog-print-check.c:1573
msgid "user"
msgstr "bruker"
#: 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 "Brukerdefinert"
#: 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 "(pauset)"
#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
msgid "Complete"
msgstr "Komplett"
#: gnucash/gnome/dialog-report-column-view.c:381
msgid "Contents"
msgstr "Innhold"
#: 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 "Rader"
#: 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 "HTML stilarkegenskaper: %s"
#: gnucash/gnome/dialog-report-style-sheet.c:269
#, fuzzy
msgid "You must provide a name for the new style sheet."
msgstr "Du må fylle inn et navn på denne MVA-koden."
#: gnucash/gnome/dialog-report-style-sheet.c:520
msgid "Style Sheet Name"
msgstr "Stilarknavn"
#: 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 "Re_diger"
#: 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 "_Transaksjon"
#: 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 "Komm_andoer"
#: 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 transaksjonen er endret; er du sikker på at du vil avbryte?"
#: gnucash/gnome/dialog-sx-editor2.c:635
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr "Kan ikke analysere kreditformelen for splitten \"%s\"."
#: gnucash/gnome/dialog-sx-editor2.c:657
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr "Kan ikke analysere debetformelen for splitten \"%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 ""
"Behandleren for planlagte transaksjoner kan ikke balansere denne "
"transaksjonen automatisk. Skal den likevel registreres?"
#: gnucash/gnome/dialog-sx-editor2.c:711 gnucash/gnome/dialog-sx-editor.c:491
msgid "Please name the Scheduled Transaction."
msgstr "Vennligst gi den planlagte transaksjonen et navn."
#: 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 transaksjon med navn \"%s\" er allerede opprettet. Er du sikker "
"på at du vil gi denne det samme navnet?"
#: gnucash/gnome/dialog-sx-editor2.c:766
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr "Planlagte transaksjoner med variabler kan ikke opprettes 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 transaksjoner uten en maltransaksjon kan ikke opprettes automatisk."
#: gnucash/gnome/dialog-sx-editor2.c:791 gnucash/gnome/dialog-sx-editor.c:541
msgid "Please provide a valid end selection."
msgstr "Vennligst velg et gyldig avslutningsvalg."
#: gnucash/gnome/dialog-sx-editor2.c:809 gnucash/gnome/dialog-sx-editor.c:556
msgid "There must be some number of occurrences."
msgstr "Det må være et antall hendelser."
#: 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 ""
"Antall gjenstående hendelser (%d) er større enn totalt antall hendelser (%d)."
#: 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 ""
"Du prøver å opprette an planlagt transaksjon som aldri vil bli kjørt. Vil du "
"virkelig gjøre dette?"
#: gnucash/gnome/dialog-sx-editor2.c:1300
msgid ""
"Note: If you have already accepted changes to the Template, Cancel will not "
"revoke them."
msgstr ""
"Merk: Hvis du allerede har akseptert endring av malen, så vil ikke «avbryt» "
"endre disse."
#: gnucash/gnome/dialog-sx-editor2.c:1346 gnucash/gnome/dialog-sx-editor.c:1405
msgid "(never)"
msgstr "(aldri)"
#: 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 valgte transaksjonsmalen har blitt endret. Vil du lagre endringene?"
#: 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 transaksjoner"
#: gnucash/gnome/dialog-sx-editor.c:615
#, fuzzy
msgid ""
"Scheduled Transactions with variables or involving more than one commodity "
"cannot be automatically created."
msgstr "Planlagte transaksjoner med variabler kan ikke opprettes automatisk."
#: gnucash/gnome/dialog-sx-editor.c:674
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "Kunne ikke analysere %s for splitten «%s»."
#: gnucash/gnome/dialog-sx-editor.c:738
#, c-format
msgid "Split with memo %s has an invalid account."
msgstr ""
#: gnucash/gnome/dialog-sx-editor.c:741
#, fuzzy
msgid "Invalid Account in Split"
msgstr "Inkluder _totalsum"
#: gnucash/gnome/dialog-sx-editor.c:753
#, c-format
msgid "Split with memo %s has an unparseable Credit Formula."
msgstr ""
#: gnucash/gnome/dialog-sx-editor.c:756 gnucash/gnome/dialog-sx-editor.c:772
msgid "Unparsable Formula in Split"
msgstr ""
#: gnucash/gnome/dialog-sx-editor.c:769
#, c-format
msgid "Split with memo %s has an unparseable Debit Formula."
msgstr ""
#: gnucash/gnome/dialog-sx-from-trans.c:557
msgid ""
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
"correct this situation."
msgstr ""
"Den planlagte transaksjonen er ikke balansert. Du burde absolutt rette opp i "
"dette."
#: 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 opprette en planlagt transaksjon fra en transaksjon som er under "
"redigering. Vennligst før inn transaksjonen før du oppretter en planlagt "
"transaksjon."
#: gnucash/gnome/dialog-sx-since-last-run.c:401
msgid "Ignored"
msgstr "Ignorert"
#: gnucash/gnome/dialog-sx-since-last-run.c:402
msgid "Postponed"
msgstr "Utsatt"
#: gnucash/gnome/dialog-sx-since-last-run.c:403
#, fuzzy
msgid "To-Create"
msgstr "Opprette"
#: gnucash/gnome/dialog-sx-since-last-run.c:404
#, fuzzy
msgid "Reminder"
msgstr "Register"
#: gnucash/gnome/dialog-sx-since-last-run.c:405
#: gnucash/gnome/gnc-plugin-budget.c:168
#, fuzzy
msgid "Created"
msgstr "Opprette"
#: 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
#, fuzzy
msgid "Never"
msgstr "Ikke avslutt"
#: gnucash/gnome/dialog-sx-since-last-run.c:538
#, fuzzy
msgid "(Need Value)"
msgstr "Ny verdi"
#: gnucash/gnome/dialog-sx-since-last-run.c:829
#, fuzzy
msgid "Invalid Transactions"
msgstr "Av-annuller transaksjon"
#: gnucash/gnome/dialog-sx-since-last-run.c:876
#, fuzzy, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (One "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt. (%d transaksjon automatisk opprettet)"
msgstr[1] ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt. (%d transaksjoner automatisk opprettet)"
#: gnucash/gnome/dialog-sx-since-last-run.c:1005
#: gnucash/gnome-search/dialog-search.c:1101
#, fuzzy
msgid "Transaction"
msgstr "_Transaksjon"
#: 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
#, fuzzy
msgid "Created Transactions"
msgstr "Gjennomsyn av opprettede transaksjoner"
#: gnucash/gnome/dialog-tax-info.c:289
msgid "Last Valid Year: "
msgstr "Sist gyldig år: "
#: gnucash/gnome/dialog-tax-info.c:290
#, fuzzy
msgid "Form Line Data: "
msgstr "Format:"
#. Translators: Tax Code
#: gnucash/gnome/dialog-tax-info.c:292
msgid "Code"
msgstr "Kode"
#: gnucash/gnome/dialog-tax-info.c:367
#, fuzzy
msgid "now"
msgstr "Ukjent"
#: gnucash/gnome/dialog-tax-info.c:1186
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
#, fuzzy
msgid "Income Tax Identity"
msgstr "Resultatregnskap"
#: 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 "_Bruk"
#: 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 ""
#: gnucash/gnome/dialog-tax-info.c:1394
msgid "Form"
msgstr "Blankett"
#: gnucash/gnome/dialog-vendor.c:214
#, fuzzy
msgid ""
"You must enter a company name. If this vendor is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Du må skrive inn et firmanavn. Hvis denne leverandøren er en enkeltperson "
"(og ikke et firma) burde du sette \"firmanavn\" likt \"kontaktnavn\"."
#: gnucash/gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr "Du må fylle inn en fakturaadresse."
#: 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 "Leverandørens jobber"
#: gnucash/gnome/dialog-vendor.c:718
msgid "Vendor's Bills"
msgstr "Leverandørens 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 "Finn 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 "Inntekt"
#: 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 "Kostnader"
#: gnucash/gnome/gnc-budget-view.c:505
#: gnucash/gnome/gnc-plugin-page-register2.c:497
#: gnucash/gnome/gnc-plugin-page-register.c:620
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c: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 "Motkonto"
#: gnucash/gnome/gnc-budget-view.c:508
#, fuzzy
msgid "Remaining to Budget"
msgstr "Åpne et eksisterende budsjett"
#: 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 "Totalt"
#: gnucash/gnome/gnc-plugin-account-tree.c:59
msgid "New Accounts _Page"
msgstr "Ny konto_side"
#: gnucash/gnome/gnc-plugin-account-tree.c:60
msgid "Open a new Account Tree page"
msgstr "Åpne en ny kontoplanoversikt"
#: 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 "Opprett en ny fil"
#: gnucash/gnome/gnc-plugin-basic-commands.c:116
msgid "_Open..."
msgstr "_Åpne..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:117
msgid "Open an existing GnuCash file"
msgstr "Åpne 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 "_Lagre"
#: gnucash/gnome/gnc-plugin-basic-commands.c:122
msgid "Save the current file"
msgstr "Lagre gjeldende fil"
#: gnucash/gnome/gnc-plugin-basic-commands.c:126
msgid "Save _As..."
msgstr "L_agre som..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:127
msgid "Save this file with a different name"
msgstr "Lagre denne filen med et annet navn"
#: gnucash/gnome/gnc-plugin-basic-commands.c:131
msgid "Re_vert"
msgstr "An_gre"
#: gnucash/gnome/gnc-plugin-basic-commands.c:132
msgid "Reload the current database, reverting all unsaved changes"
msgstr ""
"Last inn nåværende database igjen, og tilbakefør alle ulagrede endringer"
#: gnucash/gnome/gnc-plugin-basic-commands.c:137
msgid "Export _Accounts"
msgstr "Eksporter _kontoer"
#: gnucash/gnome/gnc-plugin-basic-commands.c:138
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"
#: 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 "_Søk..."
#: 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 "Finn transaksjoner med søk"
#. 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
#, fuzzy
msgid "Ta_x Report Options"
msgstr "_Rapportalternativer"
#. Translators: currently implemented are
#. US: income tax and
#. DE: VAT
#. So adjust this string
#: gnucash/gnome/gnc-plugin-basic-commands.c:158
#: gnucash/gnome/gnc-plugin-page-account-tree.c:285
#: gnucash/gnome/gnc-plugin-page-register2.c:268
#: gnucash/gnome/gnc-plugin-page-register.c:377
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:164
msgid "_Scheduled Transactions"
msgstr "Planlagte tran_saksjoner"
#: gnucash/gnome/gnc-plugin-basic-commands.c:166
msgid "_Scheduled Transaction Editor"
msgstr "Redigering av planlagte tran_saksjoner"
#: gnucash/gnome/gnc-plugin-basic-commands.c:167
msgid "The list of Scheduled Transactions"
msgstr "Listen over planlagte transaksjoner"
#: gnucash/gnome/gnc-plugin-basic-commands.c:171
#, fuzzy
msgid "Since _Last Run..."
msgstr "_Siden sist..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:172
msgid "Create Scheduled Transactions since the last time run"
msgstr "Opprett planlagte transaksjoner siden sist kjøring"
#: gnucash/gnome/gnc-plugin-basic-commands.c:176
msgid "_Mortgage & Loan Repayment..."
msgstr "_Tilbakebetaling av lån..."
#: gnucash/gnome/gnc-plugin-basic-commands.c:177
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Oppsett av planlagte transaksjoner for tilbakebetaling av lån"
#: gnucash/gnome/gnc-plugin-basic-commands.c:180
#: gnucash/report/report-core.scm:152
#, fuzzy
msgid "B_udget"
msgstr "Budsjett"
#: gnucash/gnome/gnc-plugin-basic-commands.c:183
msgid "Close _Books"
msgstr "Periodeavslutning"
#: gnucash/gnome/gnc-plugin-basic-commands.c:184
msgid "Archive old data using accounting periods"
msgstr "Arkiver gamle data ved hjelp av regnskapsperioder"
#: gnucash/gnome/gnc-plugin-basic-commands.c:191
#, fuzzy
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 rediger prisene for aksjer og fond"
#: gnucash/gnome/gnc-plugin-basic-commands.c:196
msgid "_Security Editor"
msgstr "_Verdipapir-redigering"
#: gnucash/gnome/gnc-plugin-basic-commands.c:197
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "Vis og rediger varene for aksjer og fond"
#: gnucash/gnome/gnc-plugin-basic-commands.c:201
#, fuzzy
msgid "_Loan Repayment Calculator"
msgstr "_Finanskalkulator"
#: gnucash/gnome/gnc-plugin-basic-commands.c:202
#, fuzzy
msgid "Use the loan/mortgage repayment calculator"
msgstr "Bruk finanskalkulatoren"
#: gnucash/gnome/gnc-plugin-basic-commands.c:206
#, fuzzy
msgid "_Close Book"
msgstr "Avslutt periodebok"
#: gnucash/gnome/gnc-plugin-basic-commands.c:207
msgid "Close the Book at the end of the Period"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:211
msgid "_Import Map Editor"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:212
msgid "View and Delete Bayesian and non-Bayesian information"
msgstr ""
#: gnucash/gnome/gnc-plugin-basic-commands.c:216
#, fuzzy
msgid "_Transaction Linked Documents"
msgstr "_Transaksjonsjournal"
#: gnucash/gnome/gnc-plugin-basic-commands.c:217
#, fuzzy
msgid "View all Transaction Linked Documents"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: 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 tips"
#: gnucash/gnome/gnc-plugin-basic-commands.c:545
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt."
#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: gnucash/gnome/gnc-plugin-basic-commands.c:576
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt. (%d transaksjon automatisk opprettet)"
msgstr[1] ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt. (%d transaksjoner automatisk opprettet)"
#: gnucash/gnome/gnc-plugin-budget.c:63
#, fuzzy
msgid "_New Budget"
msgstr "Nytt budsjett"
#: gnucash/gnome/gnc-plugin-budget.c:64
msgid "Create a new Budget."
msgstr "Opprett et nytt budsjett."
#: gnucash/gnome/gnc-plugin-budget.c:69
#, fuzzy
msgid "_Open Budget"
msgstr "Åpne budsjett"
#: 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 budsjett"
#: gnucash/gnome/gnc-plugin-budget.c:76
msgid "Copy an existing Budget."
msgstr "Kopier et eksisterende budsjett."
#: gnucash/gnome/gnc-plugin-budget.c:80
msgid "_Delete Budget"
msgstr "_Slett budsjett"
#: gnucash/gnome/gnc-plugin-budget.c:81
msgid "Delete an existing Budget."
msgstr "Slett et eksisterende budsjett."
#: gnucash/gnome/gnc-plugin-budget.c:288
msgid "Select a Budget"
msgstr "Velg et budsjett"
#: gnucash/gnome/gnc-plugin-business.c:155
#: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:163
msgid "_Business"
msgstr "_Næring"
#: gnucash/gnome/gnc-plugin-business.c:158
msgid "_Customer"
msgstr "_Kunde"
#: gnucash/gnome/gnc-plugin-business.c:160
msgid "Customers Overview"
msgstr "Kundeoversikt"
#: gnucash/gnome/gnc-plugin-business.c:161
msgid "Open a Customer overview page"
msgstr "Åpne kundeoversikten"
#: 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 "Åpne dialogen for ny kunde"
#: gnucash/gnome/gnc-plugin-business.c:170
msgid "_Find Customer..."
msgstr "_Søk etter kunde..."
#: gnucash/gnome/gnc-plugin-business.c:171
msgid "Open the Find Customer dialog"
msgstr "Åpne dialogen for kundesøk"
#: 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 "Åpne dialogen for ny faktura"
#: gnucash/gnome/gnc-plugin-business.c:180
msgid "Find In_voice..."
msgstr "Søk etter fak_tura..."
#: gnucash/gnome/gnc-plugin-business.c:181
msgid "Open the Find Invoice dialog"
msgstr "Åpne dialogen for fakturasøk"
#: gnucash/gnome/gnc-plugin-business.c:185
#: gnucash/gnome/gnc-plugin-business.c:228
msgid "New _Job..."
msgstr "Ny _jobb..."
#: gnucash/gnome/gnc-plugin-business.c:186
#: gnucash/gnome/gnc-plugin-business.c:229
msgid "Open the New Job dialog"
msgstr "Åpne dialogen for ny jobb"
#: gnucash/gnome/gnc-plugin-business.c:190
#: gnucash/gnome/gnc-plugin-business.c:233
msgid "Find Jo_b..."
msgstr "Søk etter jo_bb..."
#: gnucash/gnome/gnc-plugin-business.c:191
#: gnucash/gnome/gnc-plugin-business.c:234
msgid "Open the Find Job dialog"
msgstr "Åpne dialogen for jobbsøk"
#: 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 "_Behandle en 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 "Åpne dialogen for betalingsbehandling"
#: gnucash/gnome/gnc-plugin-business.c:202
msgid "Vendors Overview"
msgstr "Leverandøroversikt"
#: gnucash/gnome/gnc-plugin-business.c:203
msgid "Open a Vendor overview page"
msgstr "Åpne leverandøroversikten"
#: 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 "Åpne dialogen for ny leverandør"
#: gnucash/gnome/gnc-plugin-business.c:213
msgid "_Find Vendor..."
msgstr "_Søk etter leverandør..."
#: gnucash/gnome/gnc-plugin-business.c:214
msgid "Open the Find Vendor dialog"
msgstr "Åpne dialogen for leverandørsøk"
#: gnucash/gnome/gnc-plugin-business.c:218
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:196
msgid "New _Bill..."
msgstr "Ny reg_ning..."
#: gnucash/gnome/gnc-plugin-business.c:219
msgid "Open the New Bill dialog"
msgstr "Åpne dialogen for ny regning"
#: gnucash/gnome/gnc-plugin-business.c:223
msgid "Find Bi_ll..."
msgstr "Søk etter regnin_g..."
#: gnucash/gnome/gnc-plugin-business.c:224
msgid "Open the Find Bill dialog"
msgstr "Åpne dialogen for regningssøk"
#: gnucash/gnome/gnc-plugin-business.c:245
msgid "Employees Overview"
msgstr "Ansattoversikt"
#: gnucash/gnome/gnc-plugin-business.c:246
msgid "Open a Employee overview page"
msgstr "Åpne ansattoversikten"
#: gnucash/gnome/gnc-plugin-business.c:249
msgid "_Employee"
msgstr "_Ansatt"
#: gnucash/gnome/gnc-plugin-business.c:251
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:170
msgid "_New Employee..."
msgstr "_Ny ansatt..."
#: gnucash/gnome/gnc-plugin-business.c:252
msgid "Open the New Employee dialog"
msgstr "Åpne dialogen for ny ansatt"
#: gnucash/gnome/gnc-plugin-business.c:256
msgid "_Find Employee..."
msgstr "_Søk etter ansatt..."
#: gnucash/gnome/gnc-plugin-business.c:257
msgid "Open the Find Employee dialog"
msgstr "Åpne dialogen for ansattsøk"
#: gnucash/gnome/gnc-plugin-business.c:261
msgid "New _Expense Voucher..."
msgstr "Nytt u_tgiftsbilag..."
#: gnucash/gnome/gnc-plugin-business.c:262
msgid "Open the New Expense Voucher dialog"
msgstr "Åpne dialogen for nytt utgiftsbilag"
#: gnucash/gnome/gnc-plugin-business.c:266
msgid "Find Expense _Voucher..."
msgstr "Søk etter _utgiftsbilag..."
#: gnucash/gnome/gnc-plugin-business.c:267
msgid "Open the Find Expense Voucher dialog"
msgstr "Åpne dialogen for søk etter utgiftsbilag"
#: gnucash/gnome/gnc-plugin-business.c:278
msgid "Business Linked Documents"
msgstr ""
#: gnucash/gnome/gnc-plugin-business.c:279
#, fuzzy
msgid "View all Linked Business Documents"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: gnucash/gnome/gnc-plugin-business.c:283
msgid "Sales _Tax Table"
msgstr "MVA-koder 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 over MVA-koder for salg"
#: gnucash/gnome/gnc-plugin-business.c:288
msgid "_Billing Terms Editor"
msgstr "_Betalingsbetingelser"
#: gnucash/gnome/gnc-plugin-business.c:289
msgid "View and edit the list of Billing Terms"
msgstr "Vis og rediger listen over betalingsbetingelser"
#: gnucash/gnome/gnc-plugin-business.c:293
msgid "Bills _Due Reminder"
msgstr "Påmin_ner for forfalte regninger"
#: gnucash/gnome/gnc-plugin-business.c:294
msgid "Open the Bills Due Reminder dialog"
msgstr "Åpne dialogen \"påminner for forfalte regninger\""
#: gnucash/gnome/gnc-plugin-business.c:298
#, fuzzy
msgid "Invoices _Due Reminder"
msgstr "Påmin_ner for forfalte regninger"
#: gnucash/gnome/gnc-plugin-business.c:299
#, fuzzy
msgid "Open the Invoices Due Reminder dialog"
msgstr "Åpne dialogen \"påminner for forfalte regninger\""
#: gnucash/gnome/gnc-plugin-business.c:302
msgid "E_xport"
msgstr "E_ksportér"
#: gnucash/gnome/gnc-plugin-business.c:307
#: gnucash/gnome/gnc-plugin-business.c:308
msgid "Test Search Dialog"
msgstr "Test av søkedialog"
#: 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
#, fuzzy
msgid "Assign as payment..."
msgstr "_Behandle en betaling..."
#: gnucash/gnome/gnc-plugin-business.c:327
#, fuzzy
msgid "Assign the selected transaction as payment"
msgstr "Klipp ut valgte transaksjon"
#: gnucash/gnome/gnc-plugin-business.c:331
#, fuzzy
msgid "Edit payment..."
msgstr "_Behandle en betaling..."
#: gnucash/gnome/gnc-plugin-business.c:332
#, fuzzy
msgid "Edit the payment this transaction is a part of"
msgstr "Rediger valgt transaksjon"
#: 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 "Opprett en ny konto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:203
msgid "New Account _Hierarchy..."
msgstr "Ny kontoplan..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:204
msgid "Extend the current book by merging with new account type categories"
msgstr "Utvid gjeldende bok ved å flette inn 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 "_Åpne 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 "Åpne valgt konto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:214
#, fuzzy
msgid "Open _Old Style Register Account"
msgstr "Åpne valgt konto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:215
#, fuzzy
msgid "Open the old style register selected account"
msgstr "Åpne valgt konto"
#: 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
#, fuzzy
msgid "Open _SubAccounts"
msgstr "Åpne _underkontoer"
#: 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 "Åpne valgte konto og alle dens underkontoer"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:233
#, fuzzy
msgid "Open Old St_yle Subaccounts"
msgstr "Åpne _underkontoer"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:234
#, fuzzy
msgid "Open the old style register selected account and all its subaccounts"
msgstr "Åpne valgte konto og alle dens underkontoer"
#: 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
#, fuzzy
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 "Rediger valgt konto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:252
msgid "_Delete Account..."
msgstr "_Slett konto..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:253
msgid "Delete selected account"
msgstr "Slett valgt konto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:257
#, fuzzy
msgid "_Cascade Account Properties..."
msgstr "Kontokode"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
#, fuzzy
msgid "Cascade selected properties for account"
msgstr "Vennligst oppgi en gyldig lånekonto."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:262
#: gnucash/gnome/gnc-plugin-page-account-tree.c:267
#: gnucash/gnome/gnc-plugin-page-register2.c:250
#: gnucash/gnome/gnc-plugin-page-register.c:359
#, fuzzy
msgid "F_ind Account"
msgstr "en konto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:263
#: gnucash/gnome/gnc-plugin-page-account-tree.c:268
#: gnucash/gnome/gnc-plugin-page-register2.c:251
#: gnucash/gnome/gnc-plugin-page-register.c:360
#, fuzzy
msgid "Find an account"
msgstr "en konto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:272
msgid "_Renumber Subaccounts..."
msgstr "Omnummerer underkontoer..."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:273
msgid "Renumber the children of the selected account"
msgstr "Nummerer underkontoene til den valgte kontoen på nytt"
#: 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 etter..."
#: 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 "Oppdate_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 "Oppdater dette vinduet"
#: 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 "_Avstem..."
#: 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 "Avstem valgt 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
#, fuzzy
msgid "_Auto-clear..."
msgstr "_Ny kunde..."
#: 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 "_Overføring..."
#: 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 midler fra en konto til en annen"
#: 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 "A_ksjesplitt..."
#: 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 "Registrer en aksjesplitt eller -fusjon"
#: 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 _partier..."
#: 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 "Hent inn fremviser- og redigeringsvinduet for partier"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:326
msgid "Check & Repair A_ccount"
msgstr "Sjekk 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 ""
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
"denne kontoen"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:331
#, fuzzy
msgid "Check & Repair Su_baccounts"
msgstr "Sjekk og reparer _underkonto"
#: 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 ""
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
"denne kontoen og dens underkontoer"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:337
msgid "Check & Repair A_ll"
msgstr "Sjekk og reparer a_lle"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:338
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
"alle kontoer"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:342
#: gnucash/gnome/gnc-plugin-register2.c:64
#, fuzzy
msgid "_Register2"
msgstr "Register"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:405
#, fuzzy
msgid "Open2"
msgstr "Åpne"
#: 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 "Rediger"
#: 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 "Slett"
#: 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 "Kontoer"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1429
#, c-format
msgid ""
"Account %s does not have the same currency as the one you're moving "
"transactions from.\n"
"Are you sure you want to do this?"
msgstr ""
"Kontoen %s har ikke samme valuta som den du flytter overføringer fra.\n"
"Er du sikker på at du vil gjøre dette?"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1437
#, fuzzy
msgid "_Pick another account"
msgstr "_Velg motkonto"
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1438
msgid "_Do it anyway"
msgstr "_Gjør det uansett"
#: 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 "(uten 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 "Konto %s vil bli 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 transaksjoner i denne kontoen vil bli flyttet til konto %s."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1744
#, c-format
msgid "All transactions in this account will be deleted."
msgstr "Alle transaksjoner i denne kontoen vil bli slettet."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1753
#, fuzzy, c-format
msgid "Its sub-account will be moved to the account %s."
msgstr "Alle dens underkontoer vil bli flyttet til konto %s."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1759
#, fuzzy, c-format
msgid "Its subaccount will be deleted."
msgstr "Alle dens underkontoer vil bli 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 dens transaksjoner vil bli flyttet til konto %s."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1770
#, c-format
msgid "All sub-account transactions will be deleted."
msgstr "Alle underkontotransaksjoner vil bli slettet."
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1776
msgid "Are you sure you want to do this?"
msgstr "Er du sikker på at du vil gjøre dette?"
#: gnucash/gnome/gnc-plugin-page-budget.c:147
msgid "Open the selected account."
msgstr "Åpne valgt konto."
#: gnucash/gnome/gnc-plugin-page-budget.c:152
msgid "Open _Subaccounts"
msgstr "Åpne _underkontoer"
#: gnucash/gnome/gnc-plugin-page-budget.c:153
msgid "Open the selected account and all its subaccounts."
msgstr "Åpne valgt konto og alle dens underkontoer."
#: gnucash/gnome/gnc-plugin-page-budget.c:159
msgid "_Delete Budget..."
msgstr "_Slett budsjett..."
#: gnucash/gnome/gnc-plugin-page-budget.c:160
msgid "Select this or another budget and delete it."
msgstr "Velg dette eller et annet budsjett og slett det."
#: gnucash/gnome/gnc-plugin-page-budget.c:164
msgid "Budget _Options..."
msgstr "Budsjettoppsett..."
#: gnucash/gnome/gnc-plugin-page-budget.c:165
msgid "Edit this budget's options."
msgstr "Rediger budsjettets innstillinger."
#: gnucash/gnome/gnc-plugin-page-budget.c:169
msgid "Esti_mate Budget..."
msgstr "Estimer budsjett..."
#: gnucash/gnome/gnc-plugin-page-budget.c:171
#, fuzzy
msgid ""
"Estimate a budget value for the selected accounts from past transactions."
msgstr ""
"Estimer en budsjettverdi for valgte konto, på bakgrunn av tidligere "
"transaksjoner"
#: gnucash/gnome/gnc-plugin-page-budget.c:175
msgid "_All Periods..."
msgstr "Alle perioder..."
#: gnucash/gnome/gnc-plugin-page-budget.c:177
#, fuzzy
msgid "Edit budget for all periods for the selected accounts."
msgstr "Rediger valgt konto"
#: gnucash/gnome/gnc-plugin-page-budget.c:181
#, fuzzy
msgid "Edit Note"
msgstr "Kreditnota"
#: gnucash/gnome/gnc-plugin-page-budget.c:183
#, fuzzy
msgid "Edit note for the selected account and period."
msgstr "Rediger valgt konto"
#: gnucash/gnome/gnc-plugin-page-budget.c:187
#: gnucash/report/reports/standard/budget.scm:39
msgid "Budget Report"
msgstr "Budsjettrapport"
#: gnucash/gnome/gnc-plugin-page-budget.c:189
#, fuzzy
#| msgid "Print the current report"
msgid "Run the budget report."
msgstr "Skriv ut aktiv rapport"
#: gnucash/gnome/gnc-plugin-page-budget.c:199
msgid "Refresh this window."
msgstr "Oppdater dette vinduet."
#: 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 "Alternativer"
#: gnucash/gnome/gnc-plugin-page-budget.c:223
msgid "Estimate"
msgstr "Estimer"
#: gnucash/gnome/gnc-plugin-page-budget.c:224
#, fuzzy
msgid "All Periods"
msgstr "Periode:"
#: gnucash/gnome/gnc-plugin-page-budget.c:225
#, fuzzy
msgid "Note"
msgstr "Merknader"
#: gnucash/gnome/gnc-plugin-page-budget.c:226
#, fuzzy
#| msgid "Account Report"
msgid "Run Report"
msgstr "Kontotrapport"
#: 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 "Budsjett"
#: gnucash/gnome/gnc-plugin-page-budget.c:930 libgnucash/engine/gnc-budget.c:94
msgid "Unnamed Budget"
msgstr "Budsjett uten navn"
#: gnucash/gnome/gnc-plugin-page-budget.c:932
#, c-format
msgid "Delete %s?"
msgstr "Slette %s?"
#: gnucash/gnome/gnc-plugin-page-budget.c:1028
msgid "You must select at least one account to estimate."
msgstr "Du må velge minimum en konto som skal estimeres."
#: gnucash/gnome/gnc-plugin-page-budget.c:1154
#, fuzzy
msgid "You must select at least one account to edit."
msgstr "Du må velge minimum en konto som skal estimeres."
#: gnucash/gnome/gnc-plugin-page-budget.c:1252
#, fuzzy
msgid "You must select one budget cell to edit."
msgstr "Du må velge minimum en konto som skal estimeres."
#: gnucash/gnome/gnc-plugin-page-invoice.c:109
msgid "Sort _Order"
msgstr "S_orteringsrekkefølge"
#: gnucash/gnome/gnc-plugin-page-invoice.c:114
msgid "Create a new account"
msgstr "Opprett en ny konto"
#: gnucash/gnome/gnc-plugin-page-invoice.c:125
msgid "_Cut"
msgstr "_Klipp ut"
#: gnucash/gnome/gnc-plugin-page-invoice.c:130
msgid "Copy"
msgstr "Kopier"
#: 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 "_Lim inn"
#: gnucash/gnome/gnc-plugin-page-invoice.c:179
msgid "_Enter"
msgstr "_Registrer innføring"
#: gnucash/gnome/gnc-plugin-page-invoice.c:180
msgid "Record the current entry"
msgstr "Registrer gjeldende føring"
#: gnucash/gnome/gnc-plugin-page-invoice.c:185
msgid "Cancel the current entry"
msgstr "Avbryt gjeldende føring"
#: gnucash/gnome/gnc-plugin-page-invoice.c:190
msgid "Delete the current entry"
msgstr "Slett gjeldende føring"
#: gnucash/gnome/gnc-plugin-page-invoice.c:194
msgid "_Blank"
msgstr "_Blank"
#: gnucash/gnome/gnc-plugin-page-invoice.c:199
msgid "Dup_licate Entry"
msgstr "Dup_liser oppføring"
#: gnucash/gnome/gnc-plugin-page-invoice.c:200
msgid "Make a copy of the current entry"
msgstr "Lag en kopi av gjeldende fakturalinje"
#: gnucash/gnome/gnc-plugin-page-invoice.c:204
#, fuzzy
msgid "Move Entry _Up"
msgstr "Flytt _opp"
#: gnucash/gnome/gnc-plugin-page-invoice.c:205
#, fuzzy
msgid "Move the current entry one row upwards"
msgstr "Lagre gjeldende føring?"
#: gnucash/gnome/gnc-plugin-page-invoice.c:209
#, fuzzy
msgid "Move Entry Do_wn"
msgstr "Flytt _ned"
#: gnucash/gnome/gnc-plugin-page-invoice.c:210
#, fuzzy
msgid "Move the current entry one row downwards"
msgstr "Flytt valgte transaksjonsmal en rad 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 "_Forvalgt"
#: gnucash/gnome/gnc-plugin-page-invoice.c:247
#, fuzzy
msgid "Keep normal invoice order"
msgstr "Behold normal kontorekkefølge"
#: 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 "Sorter etter dato"
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:882
msgid "Date of _Entry"
msgstr "R_egistreringsdato"
#: gnucash/gnome/gnc-plugin-page-invoice.c:249
msgid "Sort by the date of entry"
msgstr "Sorter etter føringsdato"
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
msgid "_Quantity"
msgstr "_Antall"
#: gnucash/gnome/gnc-plugin-page-invoice.c:250
#, fuzzy
msgid "Sort by quantity"
msgstr "Sorter etter beløp"
#: 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
#, fuzzy
msgid "Sort by price"
msgstr "Sorter etter dato"
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:977
msgid "Descri_ption"
msgstr "Beskriv_else"
#: gnucash/gnome/gnc-plugin-page-invoice.c:252
msgid "Sort by description"
msgstr "Sorter etter beskrivelse"
#: gnucash/gnome/gnc-plugin-page-invoice.c:296
#, fuzzy
msgid "_Print Invoice"
msgstr "Skriv ut faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:297
msgid "_Edit Invoice"
msgstr "_Rediger faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:298
#, fuzzy
msgid "_Duplicate Invoice"
msgstr "_Rediger faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:299
msgid "_Post Invoice"
msgstr "_Poster faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:300
msgid "_Unpost Invoice"
msgstr "Avposter 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 "_Håndter dokumentlenke …"
#. 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 "_Bruk som forvalgt oppsett for kundedokumenter"
#: gnucash/gnome/gnc-plugin-page-invoice.c:311
msgid "_Reset Default Layout for Customer Documents"
msgstr "_Tilbakestill forvalgt oppsett for kundedokumenter"
#: gnucash/gnome/gnc-plugin-page-invoice.c:317
#, fuzzy
msgid "_Print Bill"
msgstr "Skriv ut"
#: gnucash/gnome/gnc-plugin-page-invoice.c:318
#, fuzzy
msgid "_Edit Bill"
msgstr "Rediger regning"
#: gnucash/gnome/gnc-plugin-page-invoice.c:319
#, fuzzy
msgid "_Duplicate Bill"
msgstr "Dupliser"
#: gnucash/gnome/gnc-plugin-page-invoice.c:320
#, fuzzy
msgid "_Post Bill"
msgstr "Betal regning"
#: gnucash/gnome/gnc-plugin-page-invoice.c:321
#, fuzzy
msgid "_Unpost Bill"
msgstr "Avposter faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:322
#, fuzzy
msgid "New _Bill"
msgstr "Ny regning"
#: gnucash/gnome/gnc-plugin-page-invoice.c:323
#, fuzzy
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 Voucher"
msgstr "Skriv ut sjekk"
#: gnucash/gnome/gnc-plugin-page-invoice.c:339
#, fuzzy
msgid "_Edit Voucher"
msgstr "Vis/rediger bilag"
#: gnucash/gnome/gnc-plugin-page-invoice.c:340
#, fuzzy
msgid "_Duplicate Voucher"
msgstr "_Rediger faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:341
#, fuzzy
msgid "_Post Voucher"
msgstr "Bilag"
#: gnucash/gnome/gnc-plugin-page-invoice.c:342
#, fuzzy
msgid "_Unpost Voucher"
msgstr "Avposter faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:343
#, fuzzy
msgid "New _Voucher"
msgstr "Nytt bilag"
#: gnucash/gnome/gnc-plugin-page-invoice.c:344
#, fuzzy
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
msgid "_Print Credit Note"
msgstr "_Skriv ut kredittnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:360
msgid "_Edit Credit Note"
msgstr "_Rediger kredittnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:361
msgid "_Duplicate Credit Note"
msgstr "_Dupliser kredittnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:362
msgid "_Post Credit Note"
msgstr "_Poster kredittnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:363
msgid "_Unpost Credit Note"
msgstr "_Avposter kredittnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:364
msgid "New _Credit Note"
msgstr "Ny _kreditnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:365
msgid "_Pay Credit Note"
msgstr "_Betal Kreditnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:373
msgid "Make a printable invoice"
msgstr "Lag en utskrivbar faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:374
msgid "Edit this invoice"
msgstr "Rediger denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:375
msgid "Create a new invoice as a duplicate of the current one"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:376
#, fuzzy
msgid "Post this invoice to your Chart of Accounts"
msgstr "Poster denne fakturaen til ditt kontohierarki"
#: gnucash/gnome/gnc-plugin-page-invoice.c:377
#, fuzzy
msgid "Unpost this invoice and make it editable"
msgstr "Avposter denne fakturaen og gjør den redigerbar"
#: gnucash/gnome/gnc-plugin-page-invoice.c:378
#, fuzzy
msgid "Create a new invoice for the same owner as the current one"
msgstr "Lag et nytt vindu for hvert register"
#: gnucash/gnome/gnc-plugin-page-invoice.c:379
#, fuzzy
msgid "Move to the blank entry at the bottom of the invoice"
msgstr "Flytt til blankt område i bunnen av fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:380
#, fuzzy
msgid "Enter a payment for the owner of this invoice"
msgstr "Legg inn betaling for eier av denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:381
#, fuzzy
msgid "Open a customer report window for the owner of this invoice"
msgstr "Åpne et firmarapportvindu for eieren av denne fakturaen"
#: 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 bill"
msgstr "Lag en utskrivbar faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:395
#, fuzzy
msgid "Edit this bill"
msgstr "Rediger denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:396
#, fuzzy
msgid "Create a new bill as a duplicate of the current one"
msgstr "Lag et nytt vindu for hvert register"
#: gnucash/gnome/gnc-plugin-page-invoice.c:397
#, fuzzy
msgid "Post this bill to your Chart of Accounts"
msgstr "Poster denne fakturaen til ditt kontohierarki"
#: gnucash/gnome/gnc-plugin-page-invoice.c:398
#, fuzzy
msgid "Unpost this bill and make it editable"
msgstr "Avposter denne fakturaen og gjør den redigerbar"
#: gnucash/gnome/gnc-plugin-page-invoice.c:399
#, fuzzy
msgid "Create a new bill for the same owner as the current one"
msgstr "Lag et nytt vindu for hvert register"
#: gnucash/gnome/gnc-plugin-page-invoice.c:400
#, fuzzy
msgid "Move to the blank entry at the bottom of the bill"
msgstr "Flytt til blankt område i bunnen av fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:401
#, fuzzy
msgid "Enter a payment for the owner of this bill"
msgstr "Legg inn betaling for eier av denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:402
#, fuzzy
msgid "Open a vendor report window for the owner of this bill"
msgstr "Åpne et firmarapportvindu for eieren av denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:409
msgid "Use the current layout as default for all vendor bills and credit notes"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:410
msgid ""
"Reset default layout for all vendor bills and credit notes back to built-in "
"defaults and update the current page accordingly"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:415
#, fuzzy
msgid "Make a printable voucher"
msgstr "Lag en utskrivbar faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:416
#, fuzzy
msgid "Edit this voucher"
msgstr "Rediger denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:417
#, fuzzy
msgid "Create a new voucher as a duplicate of the current one"
msgstr "Lag et nytt vindu for hvert register"
#: gnucash/gnome/gnc-plugin-page-invoice.c:418
#, fuzzy
msgid "Post this voucher to your Chart of Accounts"
msgstr "Poster denne fakturaen til ditt kontohierarki"
#: gnucash/gnome/gnc-plugin-page-invoice.c:419
#, fuzzy
msgid "Unpost this voucher and make it editable"
msgstr "Avposter denne fakturaen og gjør den redigerbar"
#: gnucash/gnome/gnc-plugin-page-invoice.c:420
#, fuzzy
msgid "Create a new voucher for the same owner as the current one"
msgstr "Lag et nytt vindu for hvert register"
#: gnucash/gnome/gnc-plugin-page-invoice.c:421
#, fuzzy
msgid "Move to the blank entry at the bottom of the voucher"
msgstr "Flytt til blankt område i bunnen av fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:422
#, fuzzy
msgid "Enter a payment for the owner of this voucher"
msgstr "Legg inn betaling for eier av denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:423
#, fuzzy
msgid "Open a employee report window for the owner of this voucher"
msgstr "Åpne et firmarapportvindu for eieren av denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:430
msgid ""
"Use the current layout as default for all employee vouchers and credit notes"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:431
msgid ""
"Reset default layout for all employee vouchers and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-invoice.c:436
#, fuzzy
msgid "Make a printable credit note"
msgstr "Lag en utskrivbar faktura"
#: gnucash/gnome/gnc-plugin-page-invoice.c:437
#, fuzzy
msgid "Edit this credit note"
msgstr "Rediger kredittnota"
#: gnucash/gnome/gnc-plugin-page-invoice.c:438
#, fuzzy
msgid "Create a new credit note as a duplicate of the current one"
msgstr "Lag et nytt vindu for hvert register"
#: gnucash/gnome/gnc-plugin-page-invoice.c:439
#, fuzzy
msgid "Post this credit note to your Chart of Accounts"
msgstr "Poster denne fakturaen til ditt kontohierarki"
#: gnucash/gnome/gnc-plugin-page-invoice.c:440
#, fuzzy
msgid "Unpost this credit note and make it editable"
msgstr "Avposter denne fakturaen og gjør den redigerbar"
#: gnucash/gnome/gnc-plugin-page-invoice.c:441
#, fuzzy
msgid "Create a new credit note for the same owner as the current one"
msgstr "Lag et nytt vindu for hvert register"
#: gnucash/gnome/gnc-plugin-page-invoice.c:442
#, fuzzy
msgid "Move to the blank entry at the bottom of the credit note"
msgstr "Flytt til blankt område i bunnen av fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:443
#, fuzzy
msgid "Enter a payment for the owner of this credit note"
msgstr "Legg inn betaling for eier av denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:444
#, fuzzy
msgid "Open a company report window for the owner of this credit note"
msgstr "Åpne et firmarapportvindu for eieren av denne fakturaen"
#: gnucash/gnome/gnc-plugin-page-invoice.c:445
msgid "Manage Document Link..."
msgstr "Håndter dokumentlenke …"
#: 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 "Registrer"
#: gnucash/gnome/gnc-plugin-page-invoice.c:456
#: gnucash/gnome/gnc-plugin-page-register2.c:508
msgid "Up"
msgstr "Oppover"
#: gnucash/gnome/gnc-plugin-page-invoice.c:457
#: gnucash/gnome/gnc-plugin-page-register2.c:509
msgid "Down"
msgstr "Nedover"
#: 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 "Avposter"
#: gnucash/gnome/gnc-plugin-page-invoice.c:461
#, fuzzy
msgid "Pay"
msgstr "Dag"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:145
#, fuzzy
msgid "E_dit Vendor"
msgstr "Rediger leverandør"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:146
#, fuzzy
msgid "Edit the selected vendor"
msgstr "Rediger valgt konto"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:150
#, fuzzy
msgid "E_dit Customer"
msgstr "Rediger kunde"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:151
#, fuzzy
msgid "Edit the selected customer"
msgstr "Rediger valgt konto"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:155
#, fuzzy
msgid "E_dit Employee"
msgstr "Rediger ansatt"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:156
#, fuzzy
msgid "Edit the selected employee"
msgstr "Rediger valgt konto"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:161
#, fuzzy
msgid "Create a new vendor"
msgstr "Opprett en ny fil"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:166
#, fuzzy
msgid "Create a new customer"
msgstr "Opprett en ny konto"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:171
#, fuzzy
msgid "Create a new employee"
msgstr "Opprett en ny fil"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:177
#, fuzzy
msgid "_Delete Owner..."
msgstr "_Slett konto..."
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:178
#, fuzzy
msgid "Delete selected owner"
msgstr "Slett valgt konto"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:197
#, fuzzy
msgid "Create a new bill"
msgstr "Opprett en ny fil"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:202
msgid "Create a new invoice"
msgstr "Opprett en ny faktura"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:206
#, fuzzy
msgid "New _Voucher..."
msgstr "Nytt u_tgiftsbilag..."
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:207
#, fuzzy
msgid "Create a new voucher"
msgstr "Opprett en ny faktura"
#: 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
#, fuzzy
msgid "Vendor Listing"
msgstr "Marked"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:212
msgid "Show vendor aging overview for all vendors"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:216
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:295
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:934
msgid "Customer Listing"
msgstr "Kundeliste"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:217
msgid "Show customer aging overview for all customers"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:221
#: gnucash/report/reports/standard/job-report.scm:511
#: gnucash/report/reports/standard/new-owner-report.scm:1216
msgid "Vendor Report"
msgstr "Leverandørrapport"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:222
#, fuzzy
msgid "Show vendor report"
msgstr "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
#, fuzzy
msgid "Show customer report"
msgstr "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 "Ansattrapport"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:232
#, fuzzy
msgid "Show employee report"
msgstr "Ansattrapport"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:293
#, fuzzy
msgid "New Voucher"
msgstr "Nytt bilag"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:445
#, fuzzy
msgid "Owners"
msgstr "Eiers navn"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:626
#, fuzzy
msgid "Customers"
msgstr "Kunde"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:631
msgid "Jobs"
msgstr "Jobber"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:636
#, fuzzy
msgid "Vendors"
msgstr "Leverandør"
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:641
#, fuzzy
msgid "Employees"
msgstr "Ansatt"
#: 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 ""
"Eieren «%s vil bli slettet.\n"
"Er du sikker på at du vil gjøre dette?"
#: gnucash/gnome/gnc-plugin-page-register2.c:194
#: gnucash/gnome/gnc-plugin-page-register.c:292
msgid "Cu_t Transaction"
msgstr "Klipp u_t uransaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:195
#: gnucash/gnome/gnc-plugin-page-register.c:293
msgid "_Copy Transaction"
msgstr "_Kopier transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:196
#: gnucash/gnome/gnc-plugin-page-register.c:294
msgid "_Paste Transaction"
msgstr "_Lim inn transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:197
#: gnucash/gnome/gnc-plugin-page-register.c:295
msgid "Dup_licate Transaction"
msgstr "Dup_liser transaksjon"
#: 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 "_Slett transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:199
#: gnucash/gnome/gnc-plugin-page-register.c:308
#, fuzzy
msgid "Cu_t Split"
msgstr "Automatisk splitt"
#: gnucash/gnome/gnc-plugin-page-register2.c:200
#: gnucash/gnome/gnc-plugin-page-register.c:309
#, fuzzy
msgid "_Copy Split"
msgstr "Automatisk splitt"
#: gnucash/gnome/gnc-plugin-page-register2.c:201
#: gnucash/gnome/gnc-plugin-page-register.c:310
#, fuzzy
msgid "_Paste Split"
msgstr "_Slett splitt"
#: gnucash/gnome/gnc-plugin-page-register2.c:202
#: gnucash/gnome/gnc-plugin-page-register.c:311
#, fuzzy
msgid "Dup_licate Split"
msgstr "Dup_liser oppføring"
#: 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 "_Slett splitt"
#: gnucash/gnome/gnc-plugin-page-register2.c:204
#: gnucash/gnome/gnc-plugin-page-register.c:313
msgid "Cut the selected transaction into clipboard"
msgstr "Klipp ut valgte transaksjon til utklippstavlen"
#: 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 valgte transaksjonen til utklippstavlen"
#: gnucash/gnome/gnc-plugin-page-register2.c:206
#: gnucash/gnome/gnc-plugin-page-register.c:315
msgid "Paste the transaction from the clipboard"
msgstr "Lim inn transaksjon fra utklippstavle"
#: 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 "Lag en kopi av den aktive transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:208
#: gnucash/gnome/gnc-plugin-page-register.c:317
msgid "Delete the current transaction"
msgstr "Slett aktiv transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:209
#: gnucash/gnome/gnc-plugin-page-register.c:321
#, fuzzy
msgid "Cut the selected split into clipboard"
msgstr "Klipp ut valgte transaksjon til utklippstavlen"
#: gnucash/gnome/gnc-plugin-page-register2.c:210
#: gnucash/gnome/gnc-plugin-page-register.c:322
#, fuzzy
msgid "Copy the selected split into clipboard"
msgstr "Kopier valgte transaksjonen til utklippstavlen"
#: gnucash/gnome/gnc-plugin-page-register2.c:211
#: gnucash/gnome/gnc-plugin-page-register.c:323
#, fuzzy
msgid "Paste the split from the clipboard"
msgstr "Lim inn transaksjon fra utklippstavle"
#: gnucash/gnome/gnc-plugin-page-register2.c:212
#: gnucash/gnome/gnc-plugin-page-register.c:324
#, fuzzy
msgid "Make a copy of the current split"
msgstr "Lag en kopi av gjeldende fakturalinje"
#: gnucash/gnome/gnc-plugin-page-register2.c:213
#: gnucash/gnome/gnc-plugin-page-register.c:325
#, fuzzy
msgid "Delete the current split"
msgstr "Slett gjeldende føring"
#: gnucash/gnome/gnc-plugin-page-register2.c:223
#: gnucash/gnome/gnc-plugin-page-register.c:332
#, fuzzy
msgid "_Print Checks..."
msgstr "_Skriv ut sjekk..."
#: gnucash/gnome/gnc-plugin-page-register2.c:230
#: gnucash/gnome/gnc-plugin-page-register.c:339
#: gnucash/gnome/gnc-plugin-page-report.c:1216
#: gnucash/gnome-utils/gnc-main-window.c:318
msgid "Cu_t"
msgstr "Klipp u_t"
#: gnucash/gnome/gnc-plugin-page-register2.c:231
#: gnucash/gnome/gnc-plugin-page-register.c:340
#: gnucash/gnome/gnc-plugin-page-report.c:1217
#: gnucash/gnome-utils/gnc-main-window.c:319
msgid "Cut the current selection and copy it to clipboard"
msgstr "Klipp ut valgte område, og kopier det til utklippstavlen"
#: 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 valgte område til utklippstavlen"
#: 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 "Lim inn fra utklippstavle på gjeldende posisjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:300
#, fuzzy
msgid "Remo_ve All Splits"
msgstr "Fje_rn splitter"
#: 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 splitter i gjeldende transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:305
#: gnucash/gnome/gnc-plugin-page-register.c:414
msgid "_Enter Transaction"
msgstr "R_egistrer transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:306
#: gnucash/gnome/gnc-plugin-page-register.c:415
msgid "Record the current transaction"
msgstr "Registrer transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:310
#: gnucash/gnome/gnc-plugin-page-register.c:419
msgid "Ca_ncel Transaction"
msgstr "A_vbryt transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:311
#: gnucash/gnome/gnc-plugin-page-register.c:420
msgid "Cancel the current transaction"
msgstr "Avbryt aktiv transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:315
#: gnucash/gnome/gnc-plugin-page-register.c:424
msgid "_Void Transaction"
msgstr "_Annuller transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:319
#: gnucash/gnome/gnc-plugin-page-register.c:428
msgid "_Unvoid Transaction"
msgstr "Av-annuller transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:323
#: gnucash/gnome/gnc-plugin-page-register.c:432
msgid "Add _Reversing Transaction"
msgstr "Legg inn reverserende transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:327
#, fuzzy
msgid "Move Transaction _Up"
msgstr "_Lagre transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:328
msgid ""
"Move the current transaction one row upwards. Only available if the date and "
"number of both rows are identical and the register window is sorted by date."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:332
#, fuzzy
msgid "Move Transaction Do_wn"
msgstr "_Lagre transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:333
msgid ""
"Move the current transaction one row downwards. Only available if the date "
"and number of both rows are identical and the register window is sorted by "
"date."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:363
#: gnucash/gnome/gnc-plugin-page-register.c:481
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:377
#: gnucash/gnome/gnc-plugin-page-register.c:495
msgid "_Blank Transaction"
msgstr "_Blank transaksjon"
#: 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 "Flytt til en blank transaksjon i slutten av registeret"
#: gnucash/gnome/gnc-plugin-page-register2.c:382
#: gnucash/gnome/gnc-plugin-page-register.c:505
msgid "Edit E_xchange Rate"
msgstr "Rediger _kurs"
#: gnucash/gnome/gnc-plugin-page-register2.c:383
#: gnucash/gnome/gnc-plugin-page-register.c:506
#, fuzzy
msgid "Edit the exchange rate for the current transaction"
msgstr "Rediger vekslingskursen for den gjeldende transaksjonen"
#. 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 motkontokode?"
#: gnucash/gnome/gnc-plugin-page-register2.c:388
#: gnucash/gnome/gnc-plugin-page-register.c:514
#, fuzzy
msgid ""
"Open a new register tab for the other account with focus on this transaction."
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:392
#: gnucash/gnome/gnc-plugin-page-register.c:518
msgid "Sche_dule..."
msgstr "Plan_legg..."
#: 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 "Opprett en planlagt transaksjon med nåværende transaksjon som mal"
#. 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 transaksjoner"
#: gnucash/gnome/gnc-plugin-page-register2.c:401
#: gnucash/gnome/gnc-plugin-page-register.c:529
msgid "_This transaction"
msgstr "Denne _transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:408
#: gnucash/gnome/gnc-plugin-page-register.c:536
msgid "Account Report"
msgstr "Kontotrapport"
#: gnucash/gnome/gnc-plugin-page-register2.c:409
#: gnucash/gnome/gnc-plugin-page-register.c:537
#, fuzzy
msgid "Open a register report for this Account"
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:413
#: gnucash/gnome/gnc-plugin-page-register.c:541
#, fuzzy
msgid "Account Report - Single Transaction"
msgstr "Fyll inn onlinetransaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:414
#: gnucash/gnome/gnc-plugin-page-register.c:542
#, fuzzy
msgid "Open a register report for the selected Transaction"
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:424
#: gnucash/gnome/gnc-plugin-page-register.c:553
msgid "_Double Line"
msgstr "_Dobbel linje"
#: gnucash/gnome/gnc-plugin-page-register2.c:425
#: gnucash/gnome/gnc-plugin-page-register.c:554
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Document\" for "
"each transaction."
msgstr "Vis to linjer med informasjon for hver transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:430
#, fuzzy
msgid "Show _Extra Dates"
msgstr "Vis vekslingskurser"
#: gnucash/gnome/gnc-plugin-page-register2.c:431
#, fuzzy
msgid "Show entered and reconciled dates"
msgstr "Sorter etter avstemmingsdato"
#: gnucash/gnome/gnc-plugin-page-register2.c:436
#: gnucash/gnome/gnc-plugin-page-register.c:559
msgid "S_plit Transaction"
msgstr "S_plitt transaksjon"
#: 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 splitter i den gjeldende transaksjonen"
#: gnucash/gnome/gnc-plugin-page-register2.c:448
#: gnucash/gnome/gnc-plugin-page-register.c:571
msgid "_Basic Ledger"
msgstr "_Enkel bok"
#: 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 transaksjon på en eller to linjer"
#: gnucash/gnome/gnc-plugin-page-register2.c:453
#: gnucash/gnome/gnc-plugin-page-register.c:576
msgid "_Auto-Split Ledger"
msgstr "_Auto-splittbok"
#: 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 transaksjoner på en eller to linjer og utvid gjeldende transaksjon"
#: 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 "Transaksjons_journal"
#: gnucash/gnome/gnc-plugin-page-register2.c:459
#: gnucash/gnome/gnc-plugin-page-register.c:582
msgid "Show expanded transactions with all splits"
msgstr "Vis utvidede transaksjoner med alle splitter"
#: 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 "Splitt"
#: gnucash/gnome/gnc-plugin-page-register2.c:503
#: gnucash/gnome/gnc-plugin-page-register.c:626
#, fuzzy
#| msgid "_Jump"
msgid "Jump"
msgstr "_Hopp"
#: gnucash/gnome/gnc-plugin-page-register2.c:504
#: gnucash/gnome/gnc-plugin-page-register.c:627
msgid "Schedule"
msgstr "Planlegg transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:507
#: gnucash/gnome/gnc-plugin-page-register.c:630
#: gnucash/gnome/window-autoclear.c:88
#, fuzzy
msgid "Auto-clear"
msgstr "Auto-k_lareringsgrense"
#: gnucash/gnome/gnc-plugin-page-register2.c:681
msgid ""
"You have tried to open an account in the new register while it is open in "
"the old register."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register2.c:755
#, fuzzy
msgid "General Journal2"
msgstr "Posteringsdagbok"
#. 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 "Lagre endringene 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 ""
"Dette registeret har ulagrede endringer i en transaksjon. Vil du lagre disse "
"endringene i transaksjonen, forkaste transaksjonen eller avbryte operasjonen?"
#: gnucash/gnome/gnc-plugin-page-register2.c:1627
#: gnucash/gnome/gnc-plugin-page-register.c:2008
msgid "_Discard Transaction"
msgstr "_Forkast transaksjon"
#: gnucash/gnome/gnc-plugin-page-register2.c:1631
#: gnucash/gnome/gnc-plugin-page-register.c:2012
msgid "_Save Transaction"
msgstr "_Lagre transaksjon"
#: 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 "ukjent"
#: 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
msgid "General Journal"
msgstr "Posteringsdagbok"
#: 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 "Søkeresultater"
#: gnucash/gnome/gnc-plugin-page-register2.c:2418
#, fuzzy
msgid "General Journal Report"
msgstr "Posteringsdagbok"
#: 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 "Søkeresultatrapport"
#: 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 "Register"
#: gnucash/gnome/gnc-plugin-page-register2.c:2436
#: gnucash/report/reports/standard/register.scm:349
msgid "Register Report"
msgstr "Registerrapport"
#: gnucash/gnome/gnc-plugin-page-register2.c:2452
#: gnucash/gnome/gnc-plugin-page-register.c:3595
msgid "and subaccounts"
msgstr "og underkontoer"
#: 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 "Skriv ut sjekker fra multiple kontoer?"
#: 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
#, fuzzy
msgid "_Print checks"
msgstr "Skriv ut sjekk"
#: 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 ""
#: 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 annullere en transaksjon med avstemte eller klarerte splitter."
#. 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 etter..."
#. 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 "Add, change, or unlink the document linked with the current transaction"
msgstr "Slett aktiv transaksjon"
#: gnucash/gnome/gnc-plugin-page-register.c:319
#, fuzzy
msgid "Open the linked document for the current transaction"
msgstr "Lag en kopi av den aktive transaksjonen"
#: 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
#, fuzzy
msgid "Remo_ve Other Splits"
msgstr "Fje_rn splitter"
#: gnucash/gnome/gnc-plugin-page-register.c:454
#: gnucash/gnome-utils/gnc-main-window.c:341
msgid "_Sort By..."
msgstr "_Sorter etter..."
#: gnucash/gnome/gnc-plugin-page-register.c:500
#, fuzzy
#| msgid "Post Date"
msgid "_Go to Date"
msgstr "Posteringsdato"
#: gnucash/gnome/gnc-plugin-page-register.c:501
#, fuzzy
msgid "Move to the split at the specified date"
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
#: gnucash/gnome/gnc-plugin-page-register.c:828
msgid ""
"You have tried to open an account in the old register while it is open in "
"the new register."
msgstr ""
#: gnucash/gnome/gnc-plugin-page-register.c:3405
msgid "Filter By:"
msgstr "Filtrer med:"
#: gnucash/gnome/gnc-plugin-page-register.c:3419
msgid "Start Date:"
msgstr "Startdato:"
#: gnucash/gnome/gnc-plugin-page-register.c:3425
msgid "Show previous number of days:"
msgstr "Vis tidligere antall dager:"
#: gnucash/gnome/gnc-plugin-page-register.c:3432
msgid "End Date:"
msgstr "Sluttdato:"
#: gnucash/gnome/gnc-plugin-page-register.c:3442
#: gnucash/report/trep-engine.scm:146 gnucash/report/trep-engine.scm:420
#, fuzzy
msgid "Unreconciled"
msgstr "_Ikke-avstemte"
#: 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 "Klarert"
#: 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 "Avstemt"
#: gnucash/gnome/gnc-plugin-page-register.c:3448
#: gnucash/gnome-search/search-reconciled.c:230
#: gnucash/report/trep-engine.scm:149
msgid "Frozen"
msgstr "Sperret"
#: gnucash/gnome/gnc-plugin-page-register.c:3450
#: gnucash/gnome-search/search-reconciled.c:233
#: gnucash/report/trep-engine.scm:150
msgid "Voided"
msgstr "Annullert"
#: gnucash/gnome/gnc-plugin-page-register.c:3454
#: gnucash/gnome/gnc-plugin-page-register.c:3456
msgid "Hide:"
msgstr "Skjul:"
#: gnucash/gnome/gnc-plugin-page-register.c:3456
msgid "Show:"
msgstr "Vis:"
#: 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 "Transaksjonsjournal"
#: 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 transaksjonen er satt som skrivebeskyttet med følgende kommentar: «%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 ""
"En reverserende transaksjon har allerede blitt opprettet for denne "
"transaksjonen."
#: gnucash/gnome/gnc-plugin-page-register.c:4084
#, fuzzy
msgid "Reverse Transaction"
msgstr "Legg inn reverserende transaksjon"
#: 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 "New Transaction Information"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#. 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 etter..."
#. Translators: %s refer to the following in
#. order: invoice type, invoice ID, owner name,
#. posted date, amount
#: gnucash/gnome/gnc-plugin-page-register.c: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 "Velg"
#: gnucash/gnome/gnc-plugin-page-register.c:4810
#, fuzzy
#| msgid "Post Date"
msgid "Go to Date"
msgstr "Posteringsdato"
#: 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 rapport-ID."
#: gnucash/gnome/gnc-plugin-page-report.c:1135
msgid "Print"
msgstr "Skriv ut"
#: gnucash/gnome/gnc-plugin-page-report.c:1136
#: gnucash/gnome-utils/dialog-file-access.c:319
#: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:351
msgid "Export"
msgstr "Eksporter"
#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1140
msgid "Save Config"
msgstr "Lagre oppsett"
#. Translators: This string is meant to be a short alternative for "Save Report Configuration As..."
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1143
#, fuzzy
msgid "Save Config As..."
msgstr "L_agre som..."
#: gnucash/gnome/gnc-plugin-page-report.c:1144
#, fuzzy
msgid "Make Pdf"
msgstr "Opprett PDF"
#: gnucash/gnome/gnc-plugin-page-report.c:1196
#, c-format
msgid ""
"Update the current report's saved configuration. The report configuration "
"will be saved in the file %s."
msgstr ""
"Oppdater nåværende rapports lagrede oppsett. Rapportoppsettet vil lagres i "
"filen %s."
#: gnucash/gnome/gnc-plugin-page-report.c:1199
#, c-format
msgid ""
"Add the current report's configuration to the 'Reports->Saved Report "
"Configurations' menu. The report configuration will be saved in the file %s."
msgstr ""
"Legg til nåværende rapports oppsett til i filen 'Reports->Saved Report "
"Configurations'-menyen. Rapportoppsettet vil lagres i filen %s."
#: gnucash/gnome/gnc-plugin-page-report.c:1205
msgid "_Print Report..."
msgstr "Skriv ut ra_pport..."
#: gnucash/gnome/gnc-plugin-page-report.c:1206
msgid "Print the current report"
msgstr "Skriv ut aktiv rapport"
#: gnucash/gnome/gnc-plugin-page-report.c:1210
#, fuzzy
msgid "Export as P_DF..."
msgstr "Importer _QIF..."
#: gnucash/gnome/gnc-plugin-page-report.c:1211
#, fuzzy
msgid "Export the current report as a PDF document"
msgstr "Skriv ut aktiv rapport"
#: gnucash/gnome/gnc-plugin-page-report.c:1236
#, fuzzy
msgid "Save _Report Configuration"
msgstr "Sett konfigurasjonssti"
#: gnucash/gnome/gnc-plugin-page-report.c:1240
#, fuzzy
msgid "Save Report Configuration As..."
msgstr "Sett konfigurasjonssti"
#: 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 "Eksporter HTML-formatert rapport til fil"
#: gnucash/gnome/gnc-plugin-page-report.c:1249
msgid "_Report Options"
msgstr "_Rapportalternativer"
#: gnucash/gnome/gnc-plugin-page-report.c:1250
#: gnucash/report/html-utilities.scm:321
msgid "Edit report options"
msgstr "Rediger rapportoppsett"
#: gnucash/gnome/gnc-plugin-page-report.c:1255
msgid "Back"
msgstr "Tilbake"
#: gnucash/gnome/gnc-plugin-page-report.c:1256
msgid "Move back one step in the history"
msgstr "Flytt ett steg tilbake i historikken"
#: gnucash/gnome/gnc-plugin-page-report.c:1260
msgid "Forward"
msgstr "Neste"
#: gnucash/gnome/gnc-plugin-page-report.c:1261
msgid "Move forward one step in the history"
msgstr "Flytt ett steg fremover i historikken"
#: gnucash/gnome/gnc-plugin-page-report.c:1265
msgid "Reload"
msgstr "Gjenles"
#: gnucash/gnome/gnc-plugin-page-report.c:1266
msgid "Reload the current page"
msgstr "Gjenles gjeldende fane"
#: gnucash/gnome/gnc-plugin-page-report.c:1270
msgid "Stop"
msgstr "Stopp"
#: gnucash/gnome/gnc-plugin-page-report.c:1271
msgid "Cancel outstanding HTML requests"
msgstr "Avbryt gjenstående HTML-ordre"
#: 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 "Velg eksportformat"
#: gnucash/gnome/gnc-plugin-page-report.c:1528
msgid "Choose the export format for this report:"
msgstr "Velg eksportformat for denne rapporten:"
#: gnucash/gnome/gnc-plugin-page-report.c:1568
#, c-format
msgid "Save %s To File"
msgstr "Lagre %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 lagre til det filnavnet.\n"
"\n"
"%s"
#: gnucash/gnome/gnc-plugin-page-report.c:1607
msgid "You cannot save to that file."
msgstr "Du kan ikke lagre til den filen."
#: 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 eksiterer 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 "Kan ikke åpne filen %s. Feilen er: %s"
#: gnucash/gnome/gnc-plugin-page-report.c:1805
#, fuzzy
msgid "GnuCash-Report"
msgstr "GnuCash-alternativer"
#: 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 for utskrift"
#: 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
#, fuzzy
msgid "Tax Invoice"
msgstr "_Betal faktura"
#: 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 "Enkel 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 "Fancy faktura"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:136
#, fuzzy
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
#, fuzzy
msgid "Create a new scheduled transaction"
msgstr "Vennligst gi den planlagte transaksjonen et navn"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:144
#, fuzzy
msgid "_New 2"
msgstr "_Ny"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:145
#, fuzzy
msgid "Create a new scheduled transaction 2"
msgstr "Vennligst gi den planlagte transaksjonen et navn"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:151
#, fuzzy
msgid "Edit the selected scheduled transaction"
msgstr "Slett valgte planlagte transaksjon?"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:156
#, fuzzy
msgid "_Edit 2"
msgstr "Re_diger"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:157
#, fuzzy
msgid "Edit the selected scheduled transaction 2"
msgstr "Slett valgte planlagte transaksjon?"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:163
#, fuzzy
msgid "Delete the selected scheduled transaction"
msgstr "Slett valgte planlagte transaksjon?"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:382
#: gnucash/gtkbuilder/dialog-account.glade:554
#, fuzzy
msgid "Transactions"
msgstr "_Transaksjon"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:442
#, fuzzy
msgid "Upcoming Transactions"
msgstr "Annuller transaksjonene?"
#: gnucash/gnome/gnc-plugin-page-sx-list.c:797
#, fuzzy
msgid "Do you really want to delete this scheduled transaction?"
msgstr "Er du sikker på at du vil slette den valgte transaksjonen?"
#: gnucash/gnome/gnc-plugin-register2.c:57
#: gnucash/gnome/gnc-plugin-register.c:58
#, fuzzy
msgid "_General Journal"
msgstr "Posteringsdagbok"
#: gnucash/gnome/gnc-plugin-register2.c:58
#, fuzzy
msgid "Open a general journal window"
msgstr "Åpne hovedbokvindu"
#: gnucash/gnome/gnc-plugin-register2.c:66
#: gnucash/gnome/gnc-plugin-register2.c:67
#, fuzzy
msgid "Register2 Open GL Account"
msgstr "_Åpne konto"
#: gnucash/gnome/gnc-plugin-register.c:54
#, fuzzy
msgid "Old St_yle General Journal"
msgstr "_Hovedbok"
#: gnucash/gnome/gnc-plugin-register.c:55
#, fuzzy
msgid "Open an old style general journal window"
msgstr "Åpne hovedbokvindu"
#: gnucash/gnome/gnc-plugin-register.c:59
#, fuzzy
msgid "Open general journal window"
msgstr "Åpne hovedbokvindu"
#: gnucash/gnome/gnc-plugin-report-system.c:57
msgid "St_yle Sheets"
msgstr "_Stilark"
#: 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 "Rapportfeil"
#: 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 "En feil oppstod under kjøring av 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 "Feilformet alternativ-URL: %s"
#: gnucash/gnome/gnc-plugin-report-system.c:194
#, fuzzy, c-format
msgid "Badly-formed report id: %s"
msgstr "Feilført 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 "Nåværende:"
#: 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 "Klarert:"
#: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2359
msgid "Reconciled:"
msgstr "Avstemt:"
#: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2360
msgid "Projected Minimum:"
msgstr "Projisert minimum:"
#: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2364
msgid "Shares:"
msgstr "Aksjer:"
#: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2365
msgid "Current Value:"
msgstr "Gjeldende verdi:"
#: gnucash/gnome/gnc-split-reg2.c:886
#, fuzzy
msgid "Account Payable / Receivable Register"
msgstr "Utestående fordringer"
#: gnucash/gnome/gnc-split-reg2.c:888
msgid ""
"The register displayed is for Account Payable or Account Receivable. "
"Changing the entries may cause harm, please use the business options to "
"change the entries."
msgstr ""
#: gnucash/gnome/gnc-split-reg2.c:937 gnucash/gnome/gnc-split-reg.c:2447
msgid "This account register is read-only."
msgstr "Dette kontoregisteret er skrivebeskyttet."
#: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2448
#, c-format
msgid "The '%s' account register is read-only."
msgstr "«%s»-kontoregisteret 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 kontoen kan ikke redigeres. Hvis du vil redigere transaksjoner i dette "
"registeret, må du åpne kontoinnstillingene og ta bort plassholder-"
"avkrysningen."
#: 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 av de valgte underkontoene kan ikke redigeres. Hvis du vil redigere "
"transaksjoner i dette registeret, må du åpne innstillingene for underkontoen "
"og ta bort plassholder-avkrysningen. Du kan også åpne en bestemt konto i "
"stedet for et helt sett."
#: gnucash/gnome/gnc-split-reg.c:679
#, fuzzy
msgid "Standard Order"
msgstr "_Standardrekkefølge"
#: gnucash/gnome/gnc-split-reg.c:685
#, fuzzy
msgid "Date of Entry"
msgstr "R_egistreringsdato"
#: gnucash/gnome/gnc-split-reg.c:688 gnucash/gnome/window-reconcile2.c:1759
#: gnucash/gnome/window-reconcile.c:1952
msgid "Statement Date"
msgstr "Kontoutskriftsdato"
#: 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 "Synkende"
#: 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 "Cut the split '%s' from the transaction '%s'?"
msgstr "Slett splitt «%s» fra transaksjon «%s»?"
#: gnucash/gnome/gnc-split-reg.c:914
#, fuzzy
msgid ""
"You would be removing a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Du ville i så fall slette en avstemt splitt! Dette er ikke en god idé fordi "
"det vil føre til at din avstemte balanse blir feil."
#: gnucash/gnome/gnc-split-reg.c:917
#, fuzzy
msgid "You cannot cut this split."
msgstr "Du kan ikke slette denne splitten."
#: gnucash/gnome/gnc-split-reg.c:918
#, fuzzy
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"remove it from this register window. You may remove the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and remove the split from that register."
msgstr ""
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
"som viser denne transaksjonen fra en annen side og slette splitten derfra."
#: gnucash/gnome/gnc-split-reg.c:948 gnucash/gnome/gnc-split-reg.c:1476
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
msgid "(no memo)"
msgstr "(inget notat)"
#: 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 "_Cut Split"
msgstr "Automatisk splitt"
#: gnucash/gnome/gnc-split-reg.c:990
msgid "Cut the current transaction?"
msgstr "Klipp ut valgt transaksjon?"
#: gnucash/gnome/gnc-split-reg.c:991
#, fuzzy
msgid ""
"You would be removing a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Du ville i så fall slette en transaksjon med avstemte splitter! Dette er "
"ikke en god idé fordi det vil gjøre din avstemte balanse feil."
#: gnucash/gnome/gnc-split-reg.c:1014
#, fuzzy
msgid "_Cut Transaction"
msgstr "Klipp u_t uransaksjon"
#: 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 endre eller slette denne transaksjonen."
#: gnucash/gnome/gnc-split-reg.c:1172
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
msgid ""
"The date of this transaction is older than the \"Read-Only Threshold\" set "
"for this book. This setting can be changed in File->Properties->Accounts."
msgstr ""
#: gnucash/gnome/gnc-split-reg.c:1208
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
msgid "Remove the splits from this transaction?"
msgstr "Fjern splittene fra denne fra denne transaksjonen?"
#: 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 transaksjonen inneholder avstemte splitter. Å endre den er ikke en god "
"idé fordi det fører til at den avstemte balanse blir feil."
#. Translators: This is the confirmation button in a warning dialog
#: gnucash/gnome/gnc-split-reg.c:1238
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
msgid "_Remove Splits"
msgstr "Fje_rn splitter"
#: gnucash/gnome/gnc-split-reg.c:1299
#, fuzzy
msgid "Change a Transaction Linked Document"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: 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 "Slett splitt «%s» fra transaksjon «%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 ville i så fall slette en avstemt splitt! Dette er ikke en god idé fordi "
"det vil føre til at din avstemte balanse blir feil."
#: gnucash/gnome/gnc-split-reg.c:1444
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
msgid "You cannot delete this split."
msgstr "Du kan ikke slette denne splitten."
#: 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 ""
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
"som viser denne transaksjonen fra en annen side og slette splitten derfra."
#: gnucash/gnome/gnc-split-reg.c:1520
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
msgid "Delete the current transaction?"
msgstr "Slett aktiv transaksjon?"
#: 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 i så fall slette en transaksjon med avstemte splitter! Dette er "
"ikke en god idé fordi det vil gjøre din avstemte balanse feil."
#: gnucash/gnome/gnc-split-reg.c: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 med:"
#: gnucash/gnome/gnc-split-reg.c:2509
msgid ""
"The transactions of this account may not be edited because its subaccounts "
"have mismatched commodities or currencies.\n"
"You need to open each account individually to edit transactions."
msgstr ""
#: gnucash/gnome/gnc-split-reg.c:2524
#, fuzzy
msgid ""
"The transactions of this account may not be edited.\n"
"If you want to edit transactions in this register, please open the account "
"options and turn off the placeholder checkbox."
msgstr ""
"Denne kontoen kan ikke redigeres. Hvis du vil redigere transaksjoner i dette "
"registeret, må du åpne kontoinnstillingene og ta bort plassholder-"
"avkrysningen."
#: gnucash/gnome/gnc-split-reg.c:2531
#, fuzzy
msgid ""
"The transactions in one of the selected sub-accounts may not be edited.\n"
"If you want to edit transactions in this register, please open the sub-"
"account options and turn off the placeholder checkbox.\n"
"You may also open an individual account instead of a set of accounts."
msgstr ""
"En av de valgte underkontoene kan ikke redigeres. Hvis du vil redigere "
"transaksjoner i dette registeret, må du åpne innstillingene for underkontoen "
"og ta bort plassholder-avkrysningen. Du kan også åpne en bestemt konto i "
"stedet for et helt sett."
#: gnucash/gnome/gnucash.appdata.xml.in.in:5
#: gnucash/gnome/gnucash.desktop.in.in:6
msgid "GnuCash"
msgstr "GnuCash"
#: gnucash/gnome/gnucash.appdata.xml.in.in:6
#: gnucash/gnome/gnucash.desktop.in.in:8
msgid "Manage your finances, accounts, and investments"
msgstr "Forvalt dine finanser, kontoer og investeringer"
#: gnucash/gnome/gnucash.appdata.xml.in.in:8
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr ""
#: gnucash/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 (dog ikke begrenset til):"
#: gnucash/gnome/gnucash.appdata.xml.in.in:17
msgid "Keep track of your day to day personal income and expenses"
msgstr ""
#: gnucash/gnome/gnucash.appdata.xml.in.in:18
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr ""
#: gnucash/gnome/gnucash.appdata.xml.in.in:19
#, fuzzy
msgid "Keep your small business' accounting up to date"
msgstr "Behold normal kontorekkefølge"
#: gnucash/gnome/gnucash.appdata.xml.in.in:20
msgid "Create accurate reports and graphs from your financial data"
msgstr ""
#: gnucash/gnome/gnucash.appdata.xml.in.in:21
#, fuzzy
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr "Oppsett av planlagte transaksjoner for tilbakebetaling av lån"
#: gnucash/gnome/gnucash.appdata.xml.in.in:22
msgid ""
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
"including Transaction Matching"
msgstr ""
#: gnucash/gnome/gnucash.appdata.xml.in.in:23
msgid "Perform financial calculations, such as a loan repayment"
msgstr ""
#: gnucash/gnome/gnucash.appdata.xml.in.in:33
#, fuzzy
msgid "GnuCash Project"
msgstr "GnuCash-innstillinger"
#: gnucash/gnome/gnucash.desktop.in.in:7
msgid "Finance Management"
msgstr "Finansforvaltning"
#: gnucash/gnome/reconcile-view.c:407
#: gnucash/register/ledger-core/split-register-layout.c:695
#: gnucash/register/ledger-core/split-register-model.c:312
#, fuzzy
msgctxt "Column header for 'Reconciled'"
msgid "R"
msgstr "A"
#: gnucash/gnome/report-menus.scm:57
#, scheme-format
msgid "Display the ~a report"
msgstr "Vis ~a-rapporten"
#: gnucash/gnome/report-menus.scm:90
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
#, fuzzy
msgid "Saved Report Configurations"
msgstr "Sett konfigurasjonssti"
#: gnucash/gnome/report-menus.scm:92
msgid "Manage and run saved report configurations"
msgstr ""
#: gnucash/gnome/report-menus.scm:116
#: gnucash/report/reports/standard/dashboard.scm:52
#, fuzzy
msgid "Dashboard"
msgstr "Strek"
#: 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 eier"
#: gnucash/gnome/search-owner.c:214 gnucash/gnome-search/dialog-search.c:1093
#: gnucash/gtkbuilder/dialog-invoice.glade:284
#: gnucash/gtkbuilder/dialog-invoice.glade:506
#: gnucash/gtkbuilder/dialog-invoice.glade:931
#: gnucash/gtkbuilder/dialog-invoice.glade:1071
#: gnucash/report/reports/standard/job-report.scm:37
#: gnucash/report/reports/standard/job-report.scm:507
#: gnucash/report/reports/standard/new-owner-report.scm:99
#: libgnucash/engine/gncOwner.c:219
msgid "Job"
msgstr "Jobb"
#: gnucash/gnome/search-owner.c:231
#: gnucash/gnome-search/search-reconciled.c: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 ble ikke funnnet: %s"
#: gnucash/gnome/top-level.c:167
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Transaksjon uten konto: %s"
#: gnucash/gnome/top-level.c:210
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Entitetstype ikke støttet: %s"
#: gnucash/gnome/top-level.c:251
#, c-format
msgid "No such price: %s"
msgstr "Finner ikke prisen: %s"
#: gnucash/gnome/top-level.c:467 libgnucash/app-utils/business-options.scm:67
msgid "Business"
msgstr "Næring"
#: gnucash/gnome/window-autoclear.c:115
#, fuzzy
msgid "Cleared Transactions"
msgstr "Gjennomsyn av opprettede transaksjoner"
#: 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 "Rentebetaling"
#: 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 "Betalingsinformasjon"
#: 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 "Avstem 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 inngående rentebetalinger for denne kontoen"
#: gnucash/gnome/window-reconcile2.c:473
msgid "No Auto Interest Charges for this Account"
msgstr "Ingen automatiske utgående rentebetalinger for denne kontoen"
#: gnucash/gnome/window-reconcile2.c:722 gnucash/gnome/window-reconcile.c:759
#: gnucash/gtkbuilder/window-reconcile.glade:214
msgid "Enter _Interest Payment..."
msgstr "Legg inn rentebetaling..."
#: gnucash/gnome/window-reconcile2.c:724 gnucash/gnome/window-reconcile.c:761
msgid "Enter _Interest Charge..."
msgstr "Fyll _inn rentebetaling..."
#: 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 transaksjonen?"
#: gnucash/gnome/window-reconcile2.c:1769 gnucash/gnome/window-reconcile.c:1962
#: gnucash/gtkbuilder/window-reconcile.glade:105
msgid "Starting Balance"
msgstr "Inngående balanse"
#: gnucash/gnome/window-reconcile2.c:1779 gnucash/gnome/window-reconcile.c:1972
msgid "Ending Balance"
msgstr "Sluttbalanse"
#: gnucash/gnome/window-reconcile2.c:1789 gnucash/gnome/window-reconcile.c:1982
msgid "Reconciled Balance"
msgstr "Avstemt saldo"
#: gnucash/gnome/window-reconcile2.c:1799 gnucash/gnome/window-reconcile.c:1992
#: gnucash/report/reports/standard/cash-flow.scm:312
msgid "Difference"
msgstr "Differanse"
#: gnucash/gnome/window-reconcile2.c:1888 gnucash/gnome/window-reconcile.c:2109
msgid ""
"You have made changes to this reconcile window. Are you sure you want to "
"cancel?"
msgstr ""
"Du har gjort endringer i dette avstemmingsvinduet. Er du sikker på at du vil "
"avbryte?"
#: 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 balanse. Er du sikker på at du vil fullføre?"
#: 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 utsette denne avstemmingen og fullføre den senere?"
#: gnucash/gnome/window-reconcile2.c:2101 gnucash/gnome/window-reconcile.c:2322
msgid "_Reconcile"
msgstr "_Avstemme"
#: 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 "_Hjelp"
#: gnucash/gnome/window-reconcile2.c:2109 gnucash/gnome/window-reconcile.c:2330
msgid "_Reconcile Information..."
msgstr "_Avstemmingsinformasjon..."
#: gnucash/gnome/window-reconcile2.c:2110 gnucash/gnome/window-reconcile.c:2331
msgid ""
"Change the reconcile information including statement date and ending balance."
msgstr ""
"Endre avstemmingsinformasjonen inkludert kontoutskriftsdato og utgående "
"balanse."
#: gnucash/gnome/window-reconcile2.c:2115 gnucash/gnome/window-reconcile.c:2336
msgid "_Finish"
msgstr "_Fullfør"
#: gnucash/gnome/window-reconcile2.c:2116 gnucash/gnome/window-reconcile.c:2337
msgid "Finish the reconciliation of this account"
msgstr "Avslutt avstemmingen av denne kontoen"
#: gnucash/gnome/window-reconcile2.c:2120 gnucash/gnome/window-reconcile.c:2341
msgid "_Postpone"
msgstr "_Utsett"
#: gnucash/gnome/window-reconcile2.c:2121 gnucash/gnome/window-reconcile.c:2342
msgid "Postpone the reconciliation of this account"
msgstr "Utsett avstemmingen av denne kontoen"
#: gnucash/gnome/window-reconcile2.c:2126 gnucash/gnome/window-reconcile.c:2347
msgid "Cancel the reconciliation of this account"
msgstr "Avbryt avstemmingen av denne kontoen"
#: gnucash/gnome/window-reconcile2.c:2133 gnucash/gnome/window-reconcile.c:2354
msgid "_Open Account"
msgstr "_Åpne konto"
#: gnucash/gnome/window-reconcile2.c:2134 gnucash/gnome/window-reconcile.c:2355
msgid "Open the account"
msgstr "Åpne kontoen"
#: gnucash/gnome/window-reconcile2.c:2138 gnucash/gnome/window-reconcile.c:2359
msgid "_Edit Account"
msgstr "R_ediger 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 dette registeret"
#: gnucash/gnome/window-reconcile2.c:2148 gnucash/gnome/window-reconcile.c:2369
#: gnucash/gnome-utils/gnc-main-window.c:356
msgid "_Check & Repair"
msgstr "_Sjekk og reparer"
#: gnucash/gnome/window-reconcile2.c:2157 gnucash/gnome/window-reconcile.c:2378
#: gnucash/gtkbuilder/dialog-account.glade:1753
#, fuzzy
msgid "_Balance"
msgstr "_Saldo:"
#: gnucash/gnome/window-reconcile2.c:2158 gnucash/gnome/window-reconcile.c:2379
#, fuzzy
msgid "Add a new balancing entry to the account"
msgstr "Legg til en ny transaksjon på kontoen"
#: gnucash/gnome/window-reconcile2.c:2163 gnucash/gnome/window-reconcile.c:2384
msgid "Edit the current transaction"
msgstr "Rediger valgt transaksjon"
#: gnucash/gnome/window-reconcile2.c:2168 gnucash/gnome/window-reconcile.c:2389
msgid "Delete the selected transaction"
msgstr "Slett valgte transaksjon"
#: gnucash/gnome/window-reconcile2.c:2172 gnucash/gnome/window-reconcile.c:2393
#, fuzzy
msgid "_Reconcile Selection"
msgstr "Avstem konto"
#: gnucash/gnome/window-reconcile2.c:2173 gnucash/gnome/window-reconcile.c:2394
#, fuzzy
msgid "Reconcile the selected transactions"
msgstr "Slett valgte transaksjon"
#: gnucash/gnome/window-reconcile2.c:2177 gnucash/gnome/window-reconcile.c:2398
#, fuzzy
msgid "_Unreconcile Selection"
msgstr "_Ta bort avstemmingsmerke"
#: gnucash/gnome/window-reconcile2.c:2178 gnucash/gnome/window-reconcile.c:2399
#, fuzzy
msgid "Unreconcile the selected transactions"
msgstr "Slett valgte transaksjon"
#: gnucash/gnome/window-reconcile2.c:2186 gnucash/gnome/window-reconcile.c:2407
msgid "Open the GnuCash help window"
msgstr "Åpne GnuCash' hjelpevindu"
#. 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 "Sett opp rapportalternativene du ønsker med denne dialogboksen."
#: gnucash/gnome/window-report.c:232
msgid "There are no options for this report."
msgstr "Denne rapporten har ingen alternativer."
#: gnucash/gnome-search/dialog-search.c:229
msgid "You must select an item from the list"
msgstr "Du må velge et element fra listen"
#: gnucash/gnome-search/dialog-search.c: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
#, fuzzy
msgid "_Remove"
msgstr "<< _Fjern"
#: gnucash/gnome-search/dialog-search.c:1097
#, fuzzy
msgid "Order"
msgstr "Ordre-ID"
#: 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
#, fuzzy
msgid "New Transaction"
msgstr "_Transaksjon"
#: gnucash/gnome-search/dialog-search.c:1107
#, fuzzy
msgid "New Split"
msgstr "Splitt"
#: 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 "_Nytt element..."
#: 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
msgid "_Add"
msgstr "_Legg til"
#: gnucash/gnome-search/dialog-search.c:1169
msgid "all criteria are met"
msgstr "alle kriterier er møtt"
#: gnucash/gnome-search/dialog-search.c:1170
msgid "any criteria are met"
msgstr "ett av kriteriene er møtt"
#: gnucash/gnome-search/search-account.c:151
msgid "You have not selected any accounts"
msgstr "Du har ikke valgt noen kontoer"
#: gnucash/gnome-search/search-account.c:172
msgid "matches all accounts"
msgstr "stemmer overens med alle kontoer"
#: gnucash/gnome-search/search-account.c:177
msgid "matches any account"
msgstr "stemmer overens med en konto"
#: gnucash/gnome-search/search-account.c:178
msgid "matches no accounts"
msgstr "stemmer ikke overens med noen konto"
#: gnucash/gnome-search/search-account.c:195
#: gnucash/report/reports/standard/cash-flow.scm:256
msgid "Selected Accounts"
msgstr "Valgte kontoer"
#: gnucash/gnome-search/search-account.c:196
msgid "Choose Accounts"
msgstr "Velg kontoer"
#: gnucash/gnome-search/search-account.c:230
msgid "Select Accounts to Match"
msgstr "Velg kontoer å søke mot"
#: gnucash/gnome-search/search-account.c:234
msgid "Select the Accounts to Compare"
msgstr "Velg kontoer som 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 den"
#: gnucash/gnome-search/search-date.c:198
msgid "is on"
msgstr "er på den"
#: gnucash/gnome-search/search-date.c:199
msgid "is not on"
msgstr "er ikke på den"
#: gnucash/gnome-search/search-date.c:200
msgid "is after"
msgstr "er etter"
#: gnucash/gnome-search/search-date.c:201
msgid "is on or after"
msgstr "er etter eller på den"
#: 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 enn"
#: 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 enn eller lik"
#: 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 "er lik"
#: 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 "er ikke lik"
#: 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 enn"
#: 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 enn eller lik"
#: gnucash/gnome-search/search-numeric.c:208
msgid "less than"
msgstr "mindre enn"
#: gnucash/gnome-search/search-numeric.c:211
msgid "less than or equal to"
msgstr "mindre enn eller lik"
#: gnucash/gnome-search/search-numeric.c:215
msgid "equal to"
msgstr "lik"
#: gnucash/gnome-search/search-numeric.c:218
msgid "not equal to"
msgstr "ikke lik"
#: gnucash/gnome-search/search-numeric.c:221
msgid "greater than"
msgstr "større enn"
#: gnucash/gnome-search/search-numeric.c:224
msgid "greater than or equal to"
msgstr "større enn eller lik"
#: gnucash/gnome-search/search-numeric.c:241
msgid "has credits or debits"
msgstr "har debet eller kredit"
#: gnucash/gnome-search/search-numeric.c:242
msgid "has debits"
msgstr "har debet"
#: gnucash/gnome-search/search-numeric.c:243
msgid "has credits"
msgstr "har kredit"
#: gnucash/gnome-search/search-reconciled.c:221
msgid "Not Cleared"
msgstr "Ikke klarert"
#: gnucash/gnome-search/search-string.c:169
msgid "You need to enter some search text."
msgstr "Du må fylle inn et søkeord."
#: 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 ""
"Feil i regulært uttrykk «%s»:\n"
"%s"
#: gnucash/gnome-search/search-string.c:242
msgid "contains"
msgstr "inneholder"
#: gnucash/gnome-search/search-string.c:244
msgid "matches regex"
msgstr "stemmer med reg.uttr."
#: gnucash/gnome-search/search-string.c:246
msgid "does not match regex"
msgstr "stemmer ikke med reg.uttr."
#: gnucash/gnome-search/search-string.c:322
#, fuzzy
msgid "Match case"
msgstr "Mars"
#: gnucash/gnome-utils/assistant-xml-encoding.c:178
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press \"Next\". Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press \"Next\" now to select the correct character encoding for your data "
"file.\n"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:198
msgid "Ambiguous character encoding"
msgstr ""
#: gnucash/gnome-utils/assistant-xml-encoding.c:201
#, 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\"."
msgstr ""
"Filen har blitt lastet. Hvis du trykker «Bruk» vil den bli lagret og "
"omlastet inn i hovedprogrammet. På den måten vil du ha en fungerende fil som "
"sikkerhetskopi i samme katalog.\n"
"\n"
"Du kan også gå tilbake og se gjennom dine valg ved å trykke «Tilbake»."
#: gnucash/gnome-utils/assistant-xml-encoding.c:226
msgid "European"
msgstr "Europeisk"
#: gnucash/gnome-utils/assistant-xml-encoding.c:227
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (Vest-europeisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (Øst-europeisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (Sør-europeisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (Nord-europeisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (Kyrillisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (Arabisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (Gresk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (Hebraisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (Tyrkisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (Nordisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (Thai)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (Baltisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (Keltisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (Vest-europeisk med eurosymbol)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (Sørøst-europeisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:243
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (Russisk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (Ukrainsk)"
#: gnucash/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr ""
"Det finnes %d ikke-tilordnede og %d ikke-dekodbare ord. Vennligst legg til "
"tegnkodinger."
#: gnucash/gnome-utils/assistant-xml-encoding.c:688
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr ""
"Det finnes %d ikke-tilordnede ord. Bestem beste koding eller legg til "
"tegnkodinger."
#: gnucash/gnome-utils/assistant-xml-encoding.c:699
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr "Det finnes %d ikke-dekodbare ord. Legg til tegnkodinger."
#. Translators: Please insert encodings here that are typically used in your
#. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m'
#. for assistance with spelling.
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8895-1 ISO-8859-15 ISO-8859-10"
#: gnucash/gnome-utils/assistant-xml-encoding.c:1089
#: gnucash/gnome-utils/assistant-xml-encoding.c:1109
#, fuzzy
msgid "The file could not be reopened."
msgstr "Filen kunne ikke åpnes på nytt."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
msgid "Reading file..."
msgstr "Leser filen..."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
msgid "Parsing file..."
msgstr "Tolker filen..."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:417
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:109
msgid "There was an error parsing the file."
msgstr "Det oppstod en feil under tolking av filen."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
#: gnucash/gnome-utils/gnc-file.c: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 tegnkodingen er lagt til listen allerede."
#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
msgid "This is an invalid encoding."
msgstr "Dette er en ugyldig tegnkoding."
#: gnucash/gnome-utils/dialog-account.c:531
msgid "Could not create opening balance."
msgstr "Kan ikke opprette den inngående balansen."
#: gnucash/gnome-utils/dialog-account.c:739
#, fuzzy
msgid "Give the children the same type?"
msgstr "Lagre gjeldende føring?"
#: gnucash/gnome-utils/dialog-account.c:750
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:761
#, fuzzy
msgid "_Show children accounts"
msgstr "Vis s_kjulte kontoer"
#: gnucash/gnome-utils/dialog-account.c:831
msgid "The account must be given a name."
msgstr "Kontoen må gis et navn."
#: gnucash/gnome-utils/dialog-account.c:857
msgid "There is already an account with that name."
msgstr "Det finnes allerede en konto med det navnet."
#: gnucash/gnome-utils/dialog-account.c:866
msgid "You must choose a valid parent account."
msgstr "Du må velge en gyldig opphavskonto."
#: gnucash/gnome-utils/dialog-account.c:875
msgid "You must select an account type."
msgstr "Du må velge en kontotype."
#: gnucash/gnome-utils/dialog-account.c:884
msgid ""
"The selected account type is incompatible with the one of the selected "
"parent."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:896
msgid "You must choose a commodity."
msgstr "Du må velge en vare."
#: gnucash/gnome-utils/dialog-account.c:952
msgid "You must enter a valid opening balance or leave it blank."
msgstr ""
"Du må fylle inn en gyldig inngående balanse, eller la feltet væe blankt."
#: gnucash/gnome-utils/dialog-account.c:976
msgid ""
"You must select a transfer account or choose the opening balances equity "
"account."
msgstr ""
"Du må velge en motkonto eller velge egenkapitalskontoen for inngående "
"balanse."
#: gnucash/gnome-utils/dialog-account.c:1328
msgid ""
"An account with opening balance already exists for the desired currency."
msgstr ""
#: gnucash/gnome-utils/dialog-account.c:1329
msgid "Cannot change currency"
msgstr "Kan ikke endre valuta"
#: gnucash/gnome-utils/dialog-account.c:1416
#, fuzzy
msgid ""
"This Account contains Transactions.\n"
"Changing this option is not possible."
msgstr ""
"Denne kontoen inneholder skrivebeskyttede transaksjoner som ikke kan slettes."
#: gnucash/gnome-utils/dialog-account.c:1606
msgid "Edit Account"
msgstr "Rediger konto"
#: gnucash/gnome-utils/dialog-account.c:1609
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) nye kontoer"
#: 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 ""
"Omnummerer de umiddelbare underkontoene til %s? Dette vil erstatte "
"kontokodefeltet for hver underkonto med en nyopprettet 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
#, c-format
msgid ""
"Set the account placeholder value for account '%s' including all sub-accounts"
msgstr ""
"Sett kontoplassholderverdi for kontoen «%s», inkludert alle underkontoer"
#: gnucash/gnome-utils/dialog-account.c:2326
#, fuzzy, c-format
msgid ""
"Set the account hidden value for account '%s' including all sub-accounts"
msgstr "Sett kontoskjulingsverdi for kontoen «%s», inkludert alle underkontoer"
#: gnucash/gnome-utils/dialog-book-close.c:294
msgid "Please select an Equity account to hold the total Period Income."
msgstr ""
#: gnucash/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Expense."
msgstr ""
#: gnucash/gnome-utils/dialog-commodity.c:160
#, fuzzy
msgid ""
"\n"
"Please select a commodity to match"
msgstr ""
"\n"
"Vennligst velg en vare å søke mot:"
#: gnucash/gnome-utils/dialog-commodity.c:167
msgid ""
"\n"
"Commodity: "
msgstr ""
"\n"
"Vare: "
#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See 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"
"Børskode (ISIN, CUSIP eller lignende): "
#: gnucash/gnome-utils/dialog-commodity.c:176
#, fuzzy
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Forkortelse (ticker-symbol eller lignende):"
#: gnucash/gnome-utils/dialog-commodity.c:275
msgid "Select security/currency"
msgstr "Velg verdipapir/valuta"
#: gnucash/gnome-utils/dialog-commodity.c:276
#: gnucash/gtkbuilder/dialog-account.glade:1261
#, fuzzy
msgid "_Security/currency"
msgstr "_Verdipapir/valuta"
#: gnucash/gnome-utils/dialog-commodity.c:280
msgid "Select security"
msgstr "Velg verdipapir"
#: gnucash/gnome-utils/dialog-commodity.c:281
#: gnucash/gtkbuilder/dialog-price.glade:146
#, fuzzy
msgid "_Security"
msgstr "_Verdipapir"
#: gnucash/gnome-utils/dialog-commodity.c:285
msgid "Select currency"
msgstr "Velg valuta"
#: gnucash/gnome-utils/dialog-commodity.c:286
#: gnucash/gtkbuilder/dialog-price.glade:161
msgid "Cu_rrency"
msgstr "Val_uta"
#: 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 "Bruk 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 "Valutainformasjon"
#: gnucash/gnome-utils/dialog-commodity.c:991
msgid "Edit security"
msgstr "Rediger verdipapir"
#: gnucash/gnome-utils/dialog-commodity.c:991
msgid "New security"
msgstr "Nytt verdipapir"
#: gnucash/gnome-utils/dialog-commodity.c:992
#: gnucash/gtkbuilder/dialog-commodity.glade:238
msgid "Security Information"
msgstr "Verdipapirinformasjon"
#: gnucash/gnome-utils/dialog-commodity.c:1269
msgid "You may not create a new national currency."
msgstr "Du kan ikke opprette en ny nasjonal 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 varen eksisterer 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 må fylle inn et ikke-tomt \"fullt navn\", \"symbol/forkortelse\" og \"type"
"\" for varen."
#: gnucash/gnome-utils/dialog-doclink-utils.c:237
#, fuzzy
msgid "Path head for files is,"
msgstr "Første splitt i importert transaksjon"
#: gnucash/gnome-utils/dialog-doclink-utils.c:239
msgid "Path head does not exist,"
msgstr ""
#: gnucash/gnome-utils/dialog-doclink-utils.c:242
#, c-format
msgid "Path head not set, using '%s' for relative paths"
msgstr ""
#: gnucash/gnome-utils/dialog-doclink-utils.c:426
#, fuzzy
msgid "Existing"
msgstr "Bruk eksisterende"
#: gnucash/gnome-utils/dialog-dup-trans.c:148
#, fuzzy
msgid "You can type '+' or '-' to increment or decrement the number."
msgstr "Bruk +-taster for å øke/minke tall"
#: gnucash/gnome-utils/dialog-dup-trans.c:297
msgid "Action/Number"
msgstr "_Nummer"
#: gnucash/gnome-utils/dialog-file-access.c:303
#, fuzzy
msgid "Open..."
msgstr "_Åpne..."
#: 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
msgid "_Open"
msgstr "_Åpne"
#: gnucash/gnome-utils/dialog-file-access.c:310
#, fuzzy
msgid "Save As..."
msgstr "L_agre 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 "L_agre 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 "_Lukk"
#: 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 "Velg kontoer"
#: 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 plassholderkonto og tillater ikke transaksjoner. Velg en "
"annen 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 "Velg alt"
#: gnucash/gnome-utils/dialog-options.c:1515
msgid "Select all accounts."
msgstr "Velg alle kontoer."
#: gnucash/gnome-utils/dialog-options.c:1520
#: gnucash/gnome-utils/dialog-options.c:1664
msgid "Clear All"
msgstr "Tøm alle"
#: gnucash/gnome-utils/dialog-options.c:1522
msgid "Clear the selection and unselect all accounts."
msgstr "Tøm utvalget og av-velg alle kontoer."
#: gnucash/gnome-utils/dialog-options.c:1527
#, fuzzy
msgid "Select Children"
msgstr "Velg kontoer"
#: gnucash/gnome-utils/dialog-options.c:1529
msgid "Select all descendents of selected account."
msgstr "Slett arvinger av valgt konto."
#: gnucash/gnome-utils/dialog-options.c:1535
#: gnucash/gnome-utils/dialog-options.c:1671
msgid "Select Default"
msgstr "Bruk forvalg"
#: gnucash/gnome-utils/dialog-options.c:1537
msgid "Select the default account selection."
msgstr "Velg forvalgt kontoutvalg."
#: gnucash/gnome-utils/dialog-options.c:1554
#, fuzzy
msgid "Show Hidden Accounts"
msgstr "Vis s_kjulte kontoer"
#: gnucash/gnome-utils/dialog-options.c:1556
#, fuzzy
msgid "Show accounts that have been marked hidden."
msgstr "Inkluder kontoer som har null aksjer i saldoen."
#: gnucash/gnome-utils/dialog-options.c:1659
msgid "Select all entries."
msgstr "Velg alle linjer."
#: gnucash/gnome-utils/dialog-options.c:1666
msgid "Clear the selection and unselect all entries."
msgstr "Tøm utvalget og av-velg alle linjer."
#: gnucash/gnome-utils/dialog-options.c:1673
msgid "Select the default selection."
msgstr "Velg forvalgt utvalg."
#: gnucash/gnome-utils/dialog-options.c:1867
#, fuzzy
msgid "Reset defaults"
msgstr "Registerforvalg"
#: gnucash/gnome-utils/dialog-options.c:1869
msgid "Reset all values to their defaults."
msgstr "Tilbakestill alle verdier til standard."
#: 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 "Tøm"
#: gnucash/gnome-utils/dialog-options.c:2898
msgid "Clear any selected image file."
msgstr "Tøm valgt bildefil."
#: gnucash/gnome-utils/dialog-options.c:2900
msgid "Select image"
msgstr "Velg bilde"
#: gnucash/gnome-utils/dialog-options.c:2902
msgid "Select an image file."
msgstr "Velg en bildefil."
#: gnucash/gnome-utils/dialog-options.c:3082
msgid "Pixels"
msgstr "Piksler"
#: gnucash/gnome-utils/dialog-options.c:3088
msgid "Percent"
msgstr "Prosent"
#. 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 "Inntekter%sLønn%sSkattefritt"
#: gnucash/gnome-utils/dialog-preferences.c:899
msgid "Path does not exist, "
msgstr "Stien finnes ikke, "
#: gnucash/gnome-utils/dialog-preferences.c:955
#: gnucash/gnome-utils/dialog-preferences.c:1462
#, fuzzy
msgid "Select a folder"
msgstr "Velg et budsjett"
#: gnucash/gnome-utils/dialog-tax-table.c:119
msgid "You must provide a name for this Tax Table."
msgstr "Du må fylle inn et navn på denne MVA-koden."
#: gnucash/gnome-utils/dialog-tax-table.c:126
#, c-format
msgid ""
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
"already in use."
msgstr ""
"Du må fylle inn et unikt navn på denne MVA-koden. Ditt navn \"%s\" er "
"allerede i bruk."
#: gnucash/gnome-utils/dialog-tax-table.c:140
#, fuzzy
msgid "Percentage amount must be between -100 and 100."
msgstr "Prosentverdi må være mellom 0 og 100."
#: gnucash/gnome-utils/dialog-tax-table.c:149
msgid "You must choose a Tax Account."
msgstr "Du må velge en MVA-konto."
#: gnucash/gnome-utils/dialog-tax-table.c:633
#, fuzzy
msgid "Rename"
msgstr "Brukernavn"
#: gnucash/gnome-utils/dialog-tax-table.c:634
msgid "Please enter new name"
msgstr "Skriv inn et nytt navn"
#: 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
#, c-format
msgid "Tax table name \"%s\" already exists."
msgstr "Skattetabellnavnet «%s» finnes allerede."
#: gnucash/gnome-utils/dialog-tax-table.c:665
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr "MVA-kode \"%s\" er i bruk. Du kan ikke slette den."
#: gnucash/gnome-utils/dialog-tax-table.c: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 slette den siste oppføringen i en MVA-tabell. Prøv heller å "
"slette MVA-tabellen hvis du ønsker å gjøre det."
#: gnucash/gnome-utils/dialog-tax-table.c:720
msgid "Are you sure you want to delete this entry?"
msgstr "Er du sikker på at du ønsker å slette oppføringen?"
#: gnucash/gnome-utils/dialog-transfer.c:599
msgid "Show the income and expense accounts"
msgstr "Vis inntekts- og utgiftskonti"
#: gnucash/gnome-utils/dialog-transfer.c:703
#: gnucash/report/trep-engine.scm:2163 gnucash/report/trep-engine.scm:2169
msgid "Error"
msgstr "Feil"
#: gnucash/gnome-utils/dialog-transfer.c:1321
msgid ""
"Retrieve the current online quote. This will fail if there is a manually-"
"created price for today."
msgstr ""
#: gnucash/gnome-utils/dialog-transfer.c:1325
#, fuzzy
msgid "Finance::Quote must be installed to enable this button."
msgstr "Advarsel: Finance::Quote er ikke installert."
#: 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 må spesifisere en konto å overføre til eller fra eller både til og fra "
"for denne transaksjonen. Hvis ikke kan den ikke lagres."
#: gnucash/gnome-utils/dialog-transfer.c:1437
msgid "You can't transfer from and to the same account!"
msgstr "Du kan ikke overføre fra og til den samme kontoen!"
#: gnucash/gnome-utils/dialog-transfer.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 tillater ikke transaksjoner."
#: gnucash/gnome-utils/dialog-transfer.c:1464
msgid ""
"You can't transfer from a non-currency account. Try reversing the \"from\" "
"and \"to\" accounts and making the \"amount\" negative."
msgstr ""
"Du kan ikke overføre fra en ikke-valutakonto. Prøv å bytte om på \"fra\" og "
"\"til\"-kontoene og gjøre \"beløp\" negativt."
#: gnucash/gnome-utils/dialog-transfer.c:1482
msgid "You must enter a valid price."
msgstr "Du må oppgi en gyldig pris."
#: gnucash/gnome-utils/dialog-transfer.c:1494
msgid "You must enter a valid 'to' amount."
msgstr "Du må fylle inn et gyldig 'til'-beløp."
#: gnucash/gnome-utils/dialog-transfer.c:1722
msgid "You must enter an amount to transfer."
msgstr "Du må oppgi et beløp som skal overføres."
#: 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 "Debetbeløp"
#: gnucash/gnome-utils/dialog-transfer.c:2056
#: gnucash/gtkbuilder/dialog-transfer.glade:568
msgid "To Amount"
msgstr "Til-beløp"
#: gnucash/gnome-utils/dialog-utils.c:435
msgid ""
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
"this year"
msgstr ""
#: gnucash/gnome-utils/dialog-utils.c:437
#, fuzzy
msgid "Date out of range"
msgstr "_Dato-område"
#: gnucash/gnome-utils/dialog-utils.c:765
msgid "Remember and don't _ask me again."
msgstr "Husk svaret og _ikke spør meg igjen."
#: gnucash/gnome-utils/dialog-utils.c:766
msgid "Don't _tell me again."
msgstr "Ikke _varsle meg igjen."
#: gnucash/gnome-utils/dialog-utils.c:769
msgid "Remember and don't ask me again this _session."
msgstr "Husk _svaret og ikke spør meg igjen i denne kjøringen av programmet."
#: gnucash/gnome-utils/dialog-utils.c:770
msgid "Don't tell me again this _session."
msgstr "Ikke var_sle meg igjen i denne kjøringen av programmet."
#: gnucash/gnome-utils/gnc-account-sel.c:454
msgid "New..."
msgstr "Ny..."
#: gnucash/gnome-utils/gnc-autosave.c:99
msgid "Save file automatically?"
msgstr "Lagre 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
#, fuzzy
msgid "_Yes, this time"
msgstr "Nærmeste i tid"
#: gnucash/gnome-utils/gnc-autosave.c:122
msgid "Yes, _always"
msgstr "Ja, _alltid"
#: gnucash/gnome-utils/gnc-autosave.c:123
#, fuzzy
msgid "No, n_ever"
msgstr "Ikke avslutt"
#: gnucash/gnome-utils/gnc-autosave.c:124
msgid "_No, not this time"
msgstr "_Nei, ikke nå"
#: 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 "Uker"
#: 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 nå"
#: gnucash/gnome-utils/gnc-date-edit.c:888
msgid "Calendar"
msgstr "Kalender"
#: gnucash/gnome-utils/gnc-dense-cal.c:249
#, fuzzy
msgid "12 months"
msgstr "måneder"
#: gnucash/gnome-utils/gnc-dense-cal.c:250
#, fuzzy
msgid "6 months"
msgstr "måneder"
#: gnucash/gnome-utils/gnc-dense-cal.c:251
#, fuzzy
msgid "4 months"
msgstr "måneder"
#: gnucash/gnome-utils/gnc-dense-cal.c:252
#, fuzzy
msgid "3 months"
msgstr "måneder"
#: gnucash/gnome-utils/gnc-dense-cal.c:253
#, fuzzy
msgid "2 months"
msgstr "måneder"
#: gnucash/gnome-utils/gnc-dense-cal.c:254
#, fuzzy
msgid "1 month"
msgstr "måneder"
#: gnucash/gnome-utils/gnc-dense-cal.c:290
#, fuzzy
msgid "View"
msgstr "_Vis"
#: gnucash/gnome-utils/gnc-dense-cal.c:335
#: gnucash/report/stylesheets/footer.scm:383
msgid "Date: "
msgstr "Dato: "
#: 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 "Frekvens"
#: gnucash/gnome-utils/gnc-dense-cal.c:1229
msgid "(unnamed)"
msgstr "(uten 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 "_Importer"
#: 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 "Importer"
#: 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 "Lagre"
#: 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 "(null)"
#: gnucash/gnome-utils/gnc-file.c:280
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Fant ikke passende bakstykke for %s."
#: 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 er ikke støttet av denne versjonen av GnuCash."
#: gnucash/gnome-utils/gnc-file.c:290
#, c-format
msgid "Can't parse the URL %s."
msgstr "Kan ikke tolke URLen %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 koble til %s. Verten, brukernavn eller passord var feil."
#: 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 koble til %s. Tilkoblingen ble brutt, kan 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 filen/URLen ser ut til å være fra en nyere versjon av GnuCash. Du må "
"oppgradere GnuCash for å arbeide med denne filen."
#: gnucash/gnome-utils/gnc-file.c:314
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr "Databasen %s eksisterer ikke. Vil du opprette 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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør ikke du også åpne den. Vil du likevel fortsette med å åpne "
"databasen?"
#: gnucash/gnome-utils/gnc-file.c: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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør ikke du også importere den. Vil du likevel fortsette med å "
"importere 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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør ikke du lagre den. Vil du likevel fortsette med å lagre "
"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 får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør du ikke eksportere den. Vil du likevel fortsette med å "
"eksportere databasen?"
#: gnucash/gnome-utils/gnc-file.c:377
#, fuzzy, c-format
msgid ""
"GnuCash could not write to %s. That database may be on a read-only file "
"system, you may not have write permission for the directory or your anti-"
"virus software is preventing this action."
msgstr ""
"GnuCash kunne ikke skrive til %s. Databasen er kanskje på et skrivebeskyttet "
"filsystem, eller du har ikke tilgang til katalogen."
#: gnucash/gnome-utils/gnc-file.c:385
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr "Filen/URLen %s inneholder ikke GnuCash-data, eller dataene er ødelagt."
#: 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 ""
"Det oppstå en feil på tjeneren på URL %s, eller data var feil eller ødelagt."
#: gnucash/gnome-utils/gnc-file.c:397
#, c-format
msgid "You do not have permission to access %s."
msgstr "Du har ikke tillatelse til å aksessere %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 "En feil oppstod under behandling av %s."
#: gnucash/gnome-utils/gnc-file.c:407
msgid "There was an error reading the file. Do you want to continue?"
msgstr "En feil oppsto under lesing av filen. Vil du fortsette?"
#: gnucash/gnome-utils/gnc-file.c:416
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Det oppstod en feil under lesing av 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 "Finner ikke filen %s."
#: gnucash/gnome-utils/gnc-file.c:447
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr "Denne filen er fra en tidligere versjon av GnuCash. Vil du fortsette?"
#: gnucash/gnome-utils/gnc-file.c:456
#, c-format
msgid "The file type of file %s is unknown."
msgstr "Filtypen til filen %s er ukjent."
#: gnucash/gnome-utils/gnc-file.c:461
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Kan ikke lage sikkerhetskopi av filen %s"
#: gnucash/gnome-utils/gnc-file.c:466
#, fuzzy, 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 ""
"Kan ikke skrive til filen %s. Sjekk at du har rettigheter til å skrive til "
"den og at det er nok ledig lagringsplass."
#: gnucash/gnome-utils/gnc-file.c:473
#, fuzzy, c-format
msgid "No read permission to read from file %s."
msgstr "Du har ikke tillatelse til å aksessere %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
#, fuzzy
msgid ""
"This database is from an older version of GnuCash. Select OK to upgrade it "
"to the current version, Cancel to mark it read-only."
msgstr ""
"Denne databasen er fra en eldre versjon av GnuCash. Vil du oppgradere "
"databasen til nåværende versjon?"
#: 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 bruk av andre brukere, og oppgraderingsprosessen kan ikke "
"gjennomføres før de logger ut. Hvis det ikke er noen andre brukere nå, sjekk "
"dokumentasjonen for å lære hvordan man fjerner gjenlevende "
"innloggingssesjoner."
#: gnucash/gnome-utils/gnc-file.c: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 "En ukjent inn-ut feil (%d) oppstod."
#: gnucash/gnome-utils/gnc-file.c:642
msgid "Save changes to the file?"
msgstr "Lagre endringene til filen?"
#: gnucash/gnome-utils/gnc-file.c:655
#: gnucash/gnome-utils/gnc-main-window.c:1302
#, fuzzy, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] ""
"Hvis du ikke lagrer, vil endringer fra de siste %d minuttene forkastes."
msgstr[1] ""
"Hvis du ikke lagrer, vil endringer fra de siste %d minuttene forkastes."
#: gnucash/gnome-utils/gnc-file.c:659
msgid "Continue _Without Saving"
msgstr "Fortsett _uten å lagre"
#: gnucash/gnome-utils/gnc-file.c:821
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash får ikke låse %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 ""
"Databasen kan være i bruk av en annen bruker, og da bør du ikke åpne den. "
"Hva vil du gjøre?"
#: gnucash/gnome-utils/gnc-file.c:826
#, fuzzy
msgid ""
"That database may be on a read-only file system, you may not have write "
"permission for the directory, or your anti-virus software is preventing this "
"action. If you proceed you may not be able to save any changes. What would "
"you like to do?"
msgstr ""
"Denne databasen er kanskje på et skrivebeskyttet filsystem, eller du har "
"ikke skriverettigheter til katalogen. Hvis du fortsetter vil du ikke være i "
"stand til å lagre noen endringer. Hva vil du gjøre?"
#: gnucash/gnome-utils/gnc-file.c:849
#: gnucash/gtkbuilder/dialog-file-access.glade:98
msgid "Open _Read-Only"
msgstr "Åpne _skrivebeskyttet"
#: gnucash/gnome-utils/gnc-file.c:852
#, fuzzy
#| msgid "_Create New File"
msgid "Create _New File"
msgstr "_Opprett ny fil"
#: gnucash/gnome-utils/gnc-file.c:855
#, fuzzy
msgid "Open _Anyway"
msgstr "_Åpne uansett"
#: gnucash/gnome-utils/gnc-file.c:858
#, fuzzy
msgid "Open _Folder"
msgstr "Plassholder"
#: gnucash/gnome-utils/gnc-file.c:864 gnucash/gnome-utils/gnc-main-window.c:310
msgid "_Quit"
msgstr "_Avslutt"
#: gnucash/gnome-utils/gnc-file.c:950 gnucash/gnome-utils/gnc-file.c:970
#, fuzzy
msgid "Loading user data..."
msgstr "Laster data..."
#: gnucash/gnome-utils/gnc-file.c:986
#, fuzzy
msgid "Re-saving user data..."
msgstr "Laster data..."
#: gnucash/gnome-utils/gnc-file.c:1348
msgid "Exporting file..."
msgstr "Eksporterer filen..."
#: gnucash/gnome-utils/gnc-file.c:1361
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
"Det oppstod en feil ved lagring av filen.\n"
"\n"
"%s"
#: gnucash/gnome-utils/gnc-file.c:1396
#, fuzzy
msgid ""
"The database was opened read-only. Do you want to save it to a different "
"place?"
msgstr "Databasen %s eksisterer ikke. Vil du opprette den?"
#: gnucash/gnome-utils/gnc-file.c:1691
#, fuzzy, c-format
msgid ""
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
"proceed?"
msgstr "Filen %s eksiterer allerede. Er du sikker på at du vil overskrive den?"
#: gnucash/gnome-utils/gnc-file.c:1699
#: gnucash/gnome-utils/gnc-main-window.c:1270
msgid "<unknown>"
msgstr "<ukjent>"
#: gnucash/gnome-utils/gnc-general-select.c:224
msgid "View..."
msgstr "Vis..."
#: gnucash/gnome-utils/gnc-gnome-utils.c:70
#, fuzzy
msgid "GnuCash could not find the files of the help documentation."
msgstr "GnuCash får ikke låse %s."
#: gnucash/gnome-utils/gnc-gnome-utils.c:72
#, fuzzy
msgid ""
"This is likely because the \"gnucash-docs\" package is not properly "
"installed."
msgstr "GnuCash får ikke låse %s."
#. Translators: URI of missing help files
#: gnucash/gnome-utils/gnc-gnome-utils.c:74
#, fuzzy
msgid "Expected location"
msgstr "Ordreinformasjon"
#: gnucash/gnome-utils/gnc-gnome-utils.c:510
#: gnucash/gnome-utils/gnc-gnome-utils.c:550
#, fuzzy
msgid "GnuCash could not find the linked document."
msgstr "GnuCash får ikke låse %s."
#: gnucash/gnome-utils/gnc-gnome-utils.c:580
#, fuzzy
#| msgid "GnuCash could not open the associated file:"
msgid "GnuCash could not open the linked document:"
msgstr "GnuCash får ikke låst opp den koblede filen:"
#. 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 "Fyll inn ditt brukernavn og passord for å koble til: %s"
#: gnucash/gnome-utils/gnc-main-window.c:131
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Endringer vil lagres automatisk om %u sekunder"
#: gnucash/gnome-utils/gnc-main-window.c:272
msgid "_File"
msgstr "_Fil"
#: gnucash/gnome-utils/gnc-main-window.c:276
msgid "Tra_nsaction"
msgstr "Tra_nsaksjon"
#: gnucash/gnome-utils/gnc-main-window.c:277
msgid "_Reports"
msgstr "_Rapporter"
#: gnucash/gnome-utils/gnc-main-window.c:278
msgid "_Tools"
msgstr "Verk_tøy"
#: gnucash/gnome-utils/gnc-main-window.c:279
msgid "E_xtensions"
msgstr "Utvidelser"
#: gnucash/gnome-utils/gnc-main-window.c:280
msgid "_Windows"
msgstr "_Vinduer"
#: gnucash/gnome-utils/gnc-main-window.c:288
msgid "_Print..."
msgstr "_Skriv ut..."
#: gnucash/gnome-utils/gnc-main-window.c:289
msgid "Print the currently active page"
msgstr "Skriv ut aktiv fane"
#: gnucash/gnome-utils/gnc-main-window.c:295
#, fuzzy
msgid "Pa_ge Setup..."
msgstr "_HBCI-oppsett..."
#: gnucash/gnome-utils/gnc-main-window.c:296
msgid "Specify the page size and orientation for printing"
msgstr ""
#: gnucash/gnome-utils/gnc-main-window.c:300
msgid "Proper_ties"
msgstr "_Egenskaper"
#: gnucash/gnome-utils/gnc-main-window.c:301
msgid "Edit the properties of the current file"
msgstr "Rediger egenskapene til den aktive filen"
#: gnucash/gnome-utils/gnc-main-window.c:306
msgid "Close the currently active page"
msgstr "Lukk aktive fane"
#: gnucash/gnome-utils/gnc-main-window.c:311
msgid "Quit this application"
msgstr "Avslutt programmet"
#: gnucash/gnome-utils/gnc-main-window.c:333
msgid "Pr_eferences"
msgstr "Innstilling_er"
#: gnucash/gnome-utils/gnc-main-window.c:334
msgid "Edit the global preferences of GnuCash"
msgstr "Rediger GnuCash globale innstillinger"
#: gnucash/gnome-utils/gnc-main-window.c:342
msgid "Select sorting criteria for this page view"
msgstr "Velg sorteringskriterie for denne sidevisningen"
#: gnucash/gnome-utils/gnc-main-window.c:346
msgid "Select the account types that should be displayed."
msgstr "Velg kontotyper som skal vises."
#: gnucash/gnome-utils/gnc-main-window.c:358
msgid "Reset _Warnings..."
msgstr "Nullstill adva_rsler..."
#: gnucash/gnome-utils/gnc-main-window.c:359
#, fuzzy
msgid "Reset the state of all warning messages so they will be shown again."
msgstr "Nullstill status for alle advarsler, slik at de vil bli vist på nytt."
#: gnucash/gnome-utils/gnc-main-window.c:363
msgid "Re_name Page"
msgstr "Gi fanen _nytt navn"
#: gnucash/gnome-utils/gnc-main-window.c:364
msgid "Rename this page."
msgstr "Gi nytt navn til denne fanen."
#: gnucash/gnome-utils/gnc-main-window.c:371
msgid "_New Window"
msgstr "_Nytt vindu"
#: gnucash/gnome-utils/gnc-main-window.c:372
msgid "Open a new top-level GnuCash window."
msgstr "Åpne et nytt GnuCash-vindu på toppnivå."
#: gnucash/gnome-utils/gnc-main-window.c:376
msgid "New Window with _Page"
msgstr "Åpne valgte fane i nytt _vindu"
#: gnucash/gnome-utils/gnc-main-window.c:377
msgid "Move the current page to a new top-level GnuCash window."
msgstr "Flytt gjeldende fane til ett nytt GnuCash-vindu på toppnivå."
#: gnucash/gnome-utils/gnc-main-window.c:384
msgid "Tutorial and Concepts _Guide"
msgstr "Læreprogram og konseptveiledning"
#: gnucash/gnome-utils/gnc-main-window.c:385
msgid "Open the GnuCash Tutorial"
msgstr "Åpne GnuCash læreprogram"
#: gnucash/gnome-utils/gnc-main-window.c:389
msgid "_Contents"
msgstr "_Innhold"
#: gnucash/gnome-utils/gnc-main-window.c:390
msgid "Open the GnuCash Help"
msgstr "Åpne GnuCash hjelp"
#: 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 "_Verktøylinje"
#: gnucash/gnome-utils/gnc-main-window.c:408
msgid "Show/hide the toolbar on this window"
msgstr "Vis/skjul verktøylinjen i dette vinduet"
#: gnucash/gnome-utils/gnc-main-window.c:412
msgid "Su_mmary Bar"
msgstr "Oppsu_mmeringslinje"
#: gnucash/gnome-utils/gnc-main-window.c:413
msgid "Show/hide the summary bar on this window"
msgstr "Vis/skjul oppsummeringslinjen i dette vinduet"
#: gnucash/gnome-utils/gnc-main-window.c:417
msgid "Stat_us Bar"
msgstr "Stat_uslinje"
#: gnucash/gnome-utils/gnc-main-window.c:418
msgid "Show/hide the status bar on this window"
msgstr "Vis/skjul statuslinjen i dette vinduet"
#: gnucash/gnome-utils/gnc-main-window.c:430
msgid "Window _1"
msgstr "Vindu _1"
#: gnucash/gnome-utils/gnc-main-window.c:431
msgid "Window _2"
msgstr "Vindu _2"
#: gnucash/gnome-utils/gnc-main-window.c:432
msgid "Window _3"
msgstr "Vindu _3"
#: gnucash/gnome-utils/gnc-main-window.c:433
msgid "Window _4"
msgstr "Vindu _4"
#: gnucash/gnome-utils/gnc-main-window.c:434
msgid "Window _5"
msgstr "Vindu _5"
#: gnucash/gnome-utils/gnc-main-window.c:435
msgid "Window _6"
msgstr "Vindu _6"
#: gnucash/gnome-utils/gnc-main-window.c:436
msgid "Window _7"
msgstr "Vindu _7"
#: gnucash/gnome-utils/gnc-main-window.c:437
msgid "Window _8"
msgstr "Vindu _8"
#: gnucash/gnome-utils/gnc-main-window.c:438
msgid "Window _9"
msgstr "Vindu _9"
#: gnucash/gnome-utils/gnc-main-window.c:439
msgid "Window _0"
msgstr "Vindu _0"
#: gnucash/gnome-utils/gnc-main-window.c:1254
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Lagre endringer til filen %s før du avslutter?"
#: gnucash/gnome-utils/gnc-main-window.c:1257
#, fuzzy, c-format
msgid ""
"If you don't save, changes from the past %d hours and %d minutes will be "
"discarded."
msgstr ""
"Hvis du ikke lagrer, vil endringer fra den siste %d timen og de siste %d "
"minuttene forkastes."
#: gnucash/gnome-utils/gnc-main-window.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 lagrer, vil endringer fra de siste %d dagene, og %d timene "
"forkastes."
#: gnucash/gnome-utils/gnc-main-window.c:1307
msgid "Close _Without Saving"
msgstr "Lukk ute_n å lagre"
#: 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 "Lukk dette vinduet"
#. 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 "(skrivebeskyttet)"
#: gnucash/gnome-utils/gnc-main-window.c:1596
#, fuzzy
msgid "Unsaved Book"
msgstr "Avslutt periodebok"
#: gnucash/gnome-utils/gnc-main-window.c:1759
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr ""
#. Translators: This message appears in the status bar after opening the file.
#: gnucash/gnome-utils/gnc-main-window.c:1762
#, c-format
msgid "File %s opened. %s"
msgstr "Fil %s åpnet: %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 "Klarte ikke å lagre database."
#: gnucash/gnome-utils/gnc-main-window.c:2976
msgid "Unable to save to database: Book is marked read-only."
msgstr ""
#: gnucash/gnome-utils/gnc-main-window.c:4318
#: gnucash/gtkbuilder/assistant-qif-import.glade:975
msgid "Book Options"
msgstr "Bokalternativer"
#. 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 "Opphavsrett © 1997-%s GnuCash-bidragsyterne."
#: gnucash/gnome-utils/gnc-main-window.c:4714
#: gnucash/gnome-utils/gnc-splash.c:97
msgid "Version"
msgstr "Versjon"
#: 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 "Bygg-ID"
#: gnucash/gnome-utils/gnc-main-window.c:4723
msgid "Accounting for personal and small business finance."
msgstr ""
#. Translators: the following string will be shown in Help->About->Credits
#. Enter your name or that of your team and an email contact for feedback.
#. The string can have multiple rows, so you can also add a list of
#. contributors.
#: gnucash/gnome-utils/gnc-main-window.c:4732
msgid "translator-credits"
msgstr ""
"Oversettelse til norsk bokmål av:\n"
"John Erling Blad <jeblad@gmail.com>, 2018, 2020.\n"
"Sigve Indregard <sigve.indregard@gmail.com>, 2006.\n"
"Tor Harald Thorland <tortho@strigen.com>, 2005-2006.\n"
"Kjartan Maraas <kmaraas@gnome.org>, 2000.\n"
"\n"
"Vennligst send en e-post dersom du har\n"
"kommentarer til oversettelsen."
#: gnucash/gnome-utils/gnc-main-window.c:4735
msgid "Visit the GnuCash website."
msgstr "Besøk GnuCash-nettsiden."
#: gnucash/gnome-utils/gnc-period-select.c:71
#: libgnucash/app-utils/date-utilities.scm:976
msgid "Start of this month"
msgstr "Start på inneværende måned"
#: gnucash/gnome-utils/gnc-period-select.c:72
#: libgnucash/app-utils/date-utilities.scm:990
msgid "Start of previous month"
msgstr "Start på foregående måned"
#: gnucash/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Start på inneværende kvartal"
#: gnucash/gnome-utils/gnc-period-select.c:74
#: libgnucash/app-utils/date-utilities.scm:1032
msgid "Start of previous quarter"
msgstr "Start på foregående kvartal"
#: gnucash/gnome-utils/gnc-period-select.c:75
#: libgnucash/app-utils/date-utilities.scm:920
msgid "Start of this year"
msgstr "Start på inneværende år"
#: gnucash/gnome-utils/gnc-period-select.c:76
#: libgnucash/app-utils/date-utilities.scm:934
msgid "Start of previous year"
msgstr "Start på foregående år"
#: gnucash/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Start på inneværende regnskapsperiode"
#: gnucash/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Start på forrige kvartalsvise regnskapsperiode"
#: gnucash/gnome-utils/gnc-period-select.c:87
#: libgnucash/app-utils/date-utilities.scm:983
msgid "End of this month"
msgstr "Slutt på inneværende måned"
#: gnucash/gnome-utils/gnc-period-select.c:88
#: libgnucash/app-utils/date-utilities.scm:997
msgid "End of previous month"
msgstr "Slutt på foregående måned"
#: gnucash/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Slutt på inneværende kvartal"
#: gnucash/gnome-utils/gnc-period-select.c:90
#: libgnucash/app-utils/date-utilities.scm:1039
msgid "End of previous quarter"
msgstr "Slutt på foregående kvartal"
#: gnucash/gnome-utils/gnc-period-select.c:91
#: libgnucash/app-utils/date-utilities.scm:927
msgid "End of this year"
msgstr "Slutt på inneværende år"
#: gnucash/gnome-utils/gnc-period-select.c:92
#: libgnucash/app-utils/date-utilities.scm:941
msgid "End of previous year"
msgstr "Slutt på foregående år"
#: gnucash/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Slutt på inneværende kvartalsvise regnskapsperiode"
#: gnucash/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Slutt på foregående kvartalsvise regnskapsperiode"
#: gnucash/gnome-utils/gnc-splash.c:112
msgid "Loading..."
msgstr "Laster..."
#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
#, fuzzy
msgid "never"
msgstr "(aldri)"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
msgid ""
"You can not change this transaction, the Book or Register is set to Read "
"Only."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
#, fuzzy
msgid "Save Transaction before proceeding?"
msgstr "Lagre transaksjonen før den lukkes?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
#, fuzzy
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before proceeding, or cancel?"
msgstr ""
"Den valgte transaksjonen har blitt endret. Vil du lagre endringene før du "
"dupliserer transaksjonen, eller avbryte dupliseringen?"
#: 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 "Lag_re"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
#: gnucash/register/ledger-core/split-register-control.c:59
msgid "Rebalance Transaction"
msgstr "Rebalanser transaksjonen"
#: 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 gjeldende transaksjonen er ikke i balanse."
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
#: gnucash/register/ledger-core/split-register-control.c:138
msgid "Balance it _manually"
msgstr "Balanser _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 "L_a GnuCash legge til en justerende splitt"
#: 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 _splittsum for nåværende konto"
#: 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 splittsum for annen k_onto"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
#: gnucash/register/ledger-core/split-register-control.c:162
msgid "_Rebalance"
msgstr "_Rebalanser"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
#: gnucash/register/ledger-core/split-register-control.c:1312
#: gnucash/register/ledger-core/split-register-control.c:1325
msgid "This register does not support editing exchange rates."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
#: gnucash/register/ledger-core/split-register-control.c:1366
#: gnucash/register/ledger-core/split-register-control.c:1441
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr "Du må utvide transaksjonen for å kunne endre vekslingskursene."
#: 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
#, fuzzy
msgid "New Split Information"
msgstr "<b>Splittinformasjon</b>"
#: 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
#, fuzzy
msgid "Cannot store a transaction at this date"
msgstr "Vis transaksjonsdato?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1359
#: gnucash/register/ledger-core/split-register.c:626
msgid ""
"The entered date of the duplicated transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
#. Translators: This message will be presented when a user
#. attempts to record a transaction without splits
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1723
msgid "Not enough information for Blank Transaction?"
msgstr "Ikke tilstrekkelig informasjon for blank transaksjon?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1725
#, fuzzy
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 gjeldende transaksjonen har blitt endret. Vil du lagre endringene før du "
"dupliserer transaksjonen, eller avbryte dupliseringen?"
#. Translators: Return to the transaction to update
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1737
#, fuzzy
msgid "_Return"
msgstr "Kapitalavkastning"
#: 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 "Merk splitt som ikke-avstemt?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1782
#: gnucash/register/ledger-core/split-register-control.c:1832
msgid ""
"You are about to mark a reconciled split as unreconciled. Doing so might "
"make future reconciliation difficult! Continue with this change?"
msgstr ""
"Du er i ferd med å merke en avstemt splitt som ikke-avstemt. Hvis du gjør "
"det kan avstemming bli vanskelig i fremtiden! Vil du fortsette med denne "
"endringen?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1826
#: gnucash/register/ledger-core/split-register-control.c:1849
msgid "_Unreconcile"
msgstr "_Ta bort avstemmingsmerke"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1911
#: gnucash/register/ledger-core/split-register-model.c:2226
msgid "Change reconciled split?"
msgstr "Endre avstemt splitt?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1913
msgid ""
"You are about to change a reconciled split. Doing so might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Du er i ferd med å endre en avstemt splitt. Hvis du gjør det kan avstemming "
"bli vanskelig i fremtiden. Fortsett med denne endringen?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1918
#, fuzzy
msgid "Change split linked to a reconciled split?"
msgstr "Endre avstemt splitt?"
#: 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 ""
"Du er i ferd med å endre en avstemt splitt. Hvis du gjør det kan avstemming "
"bli vanskelig i fremtiden. Fortsett med denne endringen?"
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1934
#: gnucash/register/ledger-core/split-register-model.c:2250
msgid "Chan_ge Split"
msgstr "Endr_e splitten"
#: 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 "Konto %s eksisterer ikke. Vil du opprette 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 toppnivåkonto"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2847
#: gnucash/register/ledger-core/split-register.c:2540
#, fuzzy
msgctxt "Action Column"
msgid "Deposit"
msgstr "Innskudd"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2848
#: gnucash/register/ledger-core/split-register.c:2541
msgid "Withdraw"
msgstr "Ta ut"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2849
#: gnucash/register/ledger-core/split-register.c:2542
msgid "Check"
msgstr "Sjekk"
#: 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 "Innskudd"
#: 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 "Kassaapparat"
# This is the opposite of income/inntekt in an income account
#: 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 "Reduksjon"
#: 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 "Motta"
#: 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 "Øk"
#: 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 "Senk"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
#: gnucash/register/ledger-core/split-register.c:2553
msgid "POS"
msgstr "Salgssted"
#: 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 "Online"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: gnucash/register/ledger-core/split-register.c:2557
msgid "AutoDep"
msgstr "AutoInnskudd"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
#: gnucash/register/ledger-core/split-register.c:2558
msgid "Wire"
msgstr "Wire"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: gnucash/register/ledger-core/split-register.c:2560
msgid "Direct Debit"
msgstr "Direkte debitering"
#: 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 "Kjøp"
#: 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 "Selg"
#: 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 "Ta ut"
# # This is the opposite of kostnad/expense in expense accounts
#: 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 "Reduksjon"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2914
#: gnucash/register/ledger-core/split-register.c:2607
#, fuzzy
msgid "Paycheck"
msgstr "Sjekk"
#: 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 "Egenkapital"
#: 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 "Utbytte"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940
#: gnucash/register/ledger-core/split-register.c:2633
msgid "LTCG"
msgstr "LKF"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
#: gnucash/register/ledger-core/split-register.c:2635
msgid "STCG"
msgstr "KKF"
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945
#: gnucash/register/ledger-core/split-register.c:2638
msgid "Dist"
msgstr "Dist"
#: 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 "-- Splitt-transaksjon --"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
#, fuzzy
msgid "-- Stock Split --"
msgstr "Aksjesplitt"
#. 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
msgid ""
"The entered date of the new transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:861
msgid ""
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
"is a new transaction."
msgstr ""
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
#: gnucash/register/ledger-core/split-register.c:2082
msgid "Recalculate Transaction"
msgstr "Beregn transaksjonen på nytt"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123
#: gnucash/register/ledger-core/split-register.c:2083
msgid ""
"The values entered for this transaction are inconsistent. Which value would "
"you like to have recalculated?"
msgstr ""
"Verdiene som er skrevet inn i denne transaksjonen er inkonsistente. Hvilken "
"verdi ønsker du å beregne på nytt?"
#: gnucash/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
msgid "_Shares"
msgstr "Ak_sjer"
#: 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 "Endret"
#: 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
msgid "_Value"
msgstr "_Verdi"
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166
#: gnucash/register/ledger-core/split-register.c:2115
msgid "_Recalculate"
msgstr "Be_regn på nytt"
#: 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 "Kontokode"
#: gnucash/gnome-utils/gnc-tree-view-account.c:834
msgid "Last Num"
msgstr "Siste nr"
#: gnucash/gnome-utils/gnc-tree-view-account.c:840
msgid "Present"
msgstr "Nåværende"
#: gnucash/gnome-utils/gnc-tree-view-account.c:847
msgid "Present (Report)"
msgstr "Nåværende (rapport)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:861
msgid "Balance (Report)"
msgstr "Saldo (rapport)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:868
msgid "Balance (Period)"
msgstr "Saldo (periode)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:882
msgid "Cleared (Report)"
msgstr "Klarert (rapport)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:896
msgid "Reconciled (Report)"
msgstr "Avstemt (rapport)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:903
#, fuzzy
msgid "Last Reconcile Date"
msgstr "Avstemt dato"
#: 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 "Totalt (rapport)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:937
msgid "Total (Period)"
msgstr "Totalt (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 "Kontokode"
#: gnucash/gnome-utils/gnc-tree-view-account.c:967
#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "Tax Info"
msgstr "Skatteinformasjon"
#: 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
#, c-format
msgid "Present (%s)"
msgstr "Nå (%s)"
#. 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 "Klarert (%s)"
#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1828
#, c-format
msgid "Reconciled (%s)"
msgstr "Avstemt (%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 "Sum (%s)"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
#: gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "Namespace"
msgstr "Domene"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:374
msgid "Print Name"
msgstr "Visningsnavn"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:380
#, fuzzy
msgid "Display symbol"
msgstr "Vis tickersymboler"
#: 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 ""
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:399
msgid "Fraction"
msgstr "Del"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:406
msgid "Get Quotes"
msgstr "Hent noteringer"
#: 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 "Tidssone"
#: 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
msgid "Employee Number"
msgstr "Ansattnummer"
#: 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
msgid "Address Name"
msgstr "Adressenavn"
#: 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
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
msgid "Address 2"
msgstr "Adresse 2"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:432
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
#: gnucash/report/reports/aging.scm:51 gnucash/report/reports/aging.scm:688
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Address 3"
msgstr "Adresse 3"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:437
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
#: gnucash/report/reports/aging.scm:52 gnucash/report/reports/aging.scm:690
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Address 4"
msgstr "Adresse 4"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
#: gnucash/gtkbuilder/dialog-customer.glade:282
#: gnucash/gtkbuilder/dialog-customer.glade:812
#: gnucash/gtkbuilder/dialog-employee.glade:266
#: gnucash/gtkbuilder/dialog-vendor.glade:284
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
#: gnucash/report/reports/aging.scm:694
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
#, fuzzy
msgid "Fax"
msgstr "Faks:"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:452
msgid "E-mail"
msgstr "E-post"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:478
#: gnucash/gtkbuilder/dialog-customer.glade:200
#: gnucash/gtkbuilder/dialog-employee.glade:184
#: gnucash/gtkbuilder/dialog-invoice.glade:185
#: gnucash/gtkbuilder/dialog-job.glade:303
#: gnucash/gtkbuilder/dialog-order.glade:216
#: gnucash/gtkbuilder/dialog-vendor.glade:202
#: gnucash/report/reports/aging.scm:56 gnucash/report/reports/aging.scm:698
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Active"
msgstr "Aktiv"
#: gnucash/gnome-utils/gnc-tree-view-owner.c:479
#, fuzzy
msgctxt "Column letter for 'Active'"
msgid "A"
msgstr "A"
#: gnucash/gnome-utils/gnc-tree-view-price.c:396
msgid "Security"
msgstr "Verdipapir"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:762
#, fuzzy
msgid "Status Bar"
msgstr "Stat_uslinje"
#: 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 "Ubalanse"
#. 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 "Planlagt"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2317
#: gnucash/register/ledger-core/split-register-control.c:1526
msgid "Save the changed transaction?"
msgstr "Lagre den endrede transaksjonen?"
#: 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 valgte transaksjonsmalen har blitt endret. Vil du lagre endringene?"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2357
#: gnucash/register/ledger-core/split-register-control.c:1541
msgid "_Discard Changes"
msgstr "Forkast en_dringer"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2359
#: gnucash/register/ledger-core/split-register-control.c:1543
msgid "_Record Changes"
msgstr "Lag_re inn endringer"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2725
#, fuzzy
msgid "Date Entered"
msgstr "Posteringsdato"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2727
#, fuzzy
msgid "Date Reconciled"
msgstr "Avstemt"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2729
msgid "Date Posted / Entered / Reconciled"
msgstr ""
#: 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 "Referanse"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2756
#, fuzzy
msgid "Reference / Action"
msgstr "Referanse"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2770
#, fuzzy
msgid "T-Number"
msgstr "Tall"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2776
#, fuzzy
msgid "Number / Action"
msgstr "Nummervalg"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2792
#, fuzzy
msgid "Customer / Memo"
msgstr "Kunderapport"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2803
#, fuzzy
msgid "Vendor / Memo"
msgstr "Leverandørrapport"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2821
msgid "Description / Notes / Memo"
msgstr ""
#: 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 annullerte"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855
#, fuzzy
msgid "Accounts / Void Reason"
msgstr "Kontokode"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865
msgid "R"
msgstr "A"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2909
#, fuzzy
msgid "Amount / Value"
msgstr "Å betale"
#: 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 "Uttak"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2956
#: libgnucash/engine/Account.cpp:164
msgid "Spend"
msgstr "Bruk"
#: 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 "Midler ut"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3015
#: gnucash/register/ledger-core/split-register-model.c:505
msgid "Credit Formula"
msgstr "Kreditformel"
#: 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 "Innskudd"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3041
#: libgnucash/engine/Account.cpp:144
msgid "Receive"
msgstr "Motta"
#: 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 "Kostnad"
#: 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 "Midler inn"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3096
#: gnucash/register/ledger-core/split-register-model.c:498
msgid "Debit Formula"
msgstr "Debetformel"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166
#, fuzzy
msgid "Enter Due Date"
msgstr "Forfallsdato"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3177
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
#: 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 "Fyll inn type transaksjon, eller velg en fra listen"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3184
msgid "Enter the transaction number, such as the check number"
msgstr "Fyll inn transaksjonsnummeret, f.eks. sjekknummeret"
#: 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 "Fyll inn kundens navn"
#: 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 "Skriv inn merknader for transaksjonen"
#: 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 "Fyll inn en beskrivelse av splitten"
#: 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 "Fyll inn leverandørens navn"
#: 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 "Fyll inn en beskrivelse av transaksjonen"
#: 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 "Fyll inn kontoen som det skal overføres fra, eller velg en fra listen"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3230
#: gnucash/register/ledger-core/split-register-model.c:1202
msgid "Reason the transaction was voided"
msgstr "Grunn til annullering av transaksjon"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3242
#, fuzzy
msgid "Enter the reconcile type"
msgstr "Vis transaksjonsdato?"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3252
#, fuzzy
msgid "Enter the type of transaction"
msgstr "Fyll inn type føring"
#: 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 "Fyll inn antall aksjer som er kjøpt eller solgt"
#: 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 "Fyll inn antall aksjer som er kjøpt eller solgt"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3294
msgid "* Indicates the transaction Commodity."
msgstr "* Indikerer transaksjonsvaren."
#: 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 "Fyll inn den effektive aksjekursen"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3324
#: gnucash/register/ledger-core/split-register-model.c:2385
msgid "Enter credit formula for real transaction"
msgstr "Fyll inn kreditformel for reell transaksjon"
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3334
#: gnucash/register/ledger-core/split-register-model.c:2351
msgid "Enter debit formula for real transaction"
msgstr "Fyll inn debetformel for reell transaksjon"
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:140
#: gnucash/gtkbuilder/dialog-sx.glade:1047
#: gnucash/report/html-utilities.scm:337
#, fuzzy
msgid "Enabled"
msgstr "Tabell"
#: 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 "Inntraff sist"
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:157
#, fuzzy
msgid "Next Occur"
msgstr "Neste inntreffelse"
#: gnucash/gnome-utils/window-main-summarybar.c:306
#, fuzzy, c-format
msgid "%s, Total:"
msgstr "%s, totalt:"
#: gnucash/gnome-utils/window-main-summarybar.c:309
#, fuzzy, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr "%s, ikke-valutavarer totalt:"
#: gnucash/gnome-utils/window-main-summarybar.c:312
#, fuzzy, c-format
msgid "%s, Grand Total:"
msgstr "%s, totalsum:"
#: gnucash/gnome-utils/window-main-summarybar.c:316
#, c-format
msgid "%s:"
msgstr "%s:"
#: gnucash/gnome-utils/window-main-summarybar.c:419
#, fuzzy
msgid "Net Assets:"
msgstr "Eiendeler:"
#: gnucash/gnome-utils/window-main-summarybar.c:422
msgid "Profits:"
msgstr "Fortjeneste:"
#: 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
#, fuzzy
msgid ""
"Regular expression determining which namespace commodities will be retrieved "
"for"
msgstr "Regulært uttrykk som bestemmer fra hvilket domene varer vil hentes."
#: gnucash/gnucash-cli.cpp:104
#, fuzzy
msgid "Report Generation Options"
msgstr "_Rapportalternativer"
#: 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 report to run\n"
msgstr "Firmanavn"
#: gnucash/gnucash-cli.cpp:115
#, fuzzy
msgid "Specify export type\n"
msgstr "Velg importhandling"
#: gnucash/gnucash-cli.cpp:117
#, fuzzy
msgid "Output file for report\n"
msgstr "Bakgrunnsmønster for rapporten."
#: 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 "Manglende datafil-parameter"
#: 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 et fargealternativ"
#: gnucash/gnucash-commands.cpp:91
msgid "No quotes retrieved. Finance::Quote isn't installed properly."
msgstr "Ingen noteringer mottatt. Finance::Quote er ikke riktig installert."
#: gnucash/gnucash-core-app.cpp:81
msgid "This is a development version. It may or may not work."
msgstr "Dette er en utviklingsversjon. Den virker kanskje, eller kanskje ikke."
#: gnucash/gnucash-core-app.cpp:82
#, fuzzy
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Rapporter feil og andre problemer til gnucash-devel@gnucash.org.\n"
#. Translators: {1} will be replaced with a URL
#: gnucash/gnucash-core-app.cpp:84
#, fuzzy
msgid "You can also lookup and file bug reports at {1}"
msgstr ""
"Du kan også søke etter og legge inn feilrapporter på http://bugzilla.gnome."
"org\n"
#. 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 ""
#: gnucash/gnucash-core-app.cpp:268
msgid "- GnuCash, accounting for personal and small business finance"
msgstr ""
#: gnucash/gnucash-core-app.cpp:270
msgid "{1} [options] [datafile]"
msgstr ""
#: gnucash/gnucash-core-app.cpp:298
#, fuzzy
msgid "GnuCash {1}"
msgstr "GnuCash %s"
#: gnucash/gnucash-core-app.cpp:299
#, fuzzy
msgid "GnuCash {1} development version"
msgstr "GnuCash %s utviklingsversjon"
#: gnucash/gnucash-core-app.cpp:327
#, fuzzy
msgid "Common Options"
msgstr "Bokalternativer"
#: gnucash/gnucash-core-app.cpp:330
msgid "Show this help message"
msgstr "Vis denne hjelpemeldingen"
#: gnucash/gnucash-core-app.cpp:332
msgid "Show GnuCash version"
msgstr "Vis GnuCash-versjon"
#: 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 ""
#: 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 "Hidden Options"
msgstr "Budsjettoppsett"
#: gnucash/gnucash-core-app.cpp:347
msgid "[datafile]"
msgstr "[datafil]"
#: gnucash/gnucash.cpp:227
msgid "Checking Finance::Quote..."
msgstr "Sjekker Finance::Quote..."
#: gnucash/gnucash.cpp:236
msgid "Loading data..."
msgstr "Laster data..."
#: gnucash/gnucash.cpp:332
#, fuzzy
msgid "Application Options"
msgstr "program"
#: gnucash/gnucash.cpp:335
msgid "Do not load the last file opened"
msgstr "Ikke åpne sist brukte fil"
#: gnucash/gnucash.cpp:337
#, fuzzy
msgid "Show help for gtk options"
msgstr "Hjelp til første valg"
#: gnucash/gnucash.cpp:339
#, fuzzy
msgid "Deprecated Options"
msgstr "_Rapportalternativer"
#: 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 ""
#. 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 ""
#: 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
#, fuzzy
msgid "Last window position and size"
msgstr "Vinduets posisjon 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
#, fuzzy
msgid ""
"This setting describes the size and position of the window when it was last "
"closed. The numbers are the X and Y coordinates of the top left corner of "
"the window followed by the width and height of the window."
msgstr ""
"Denne innstillingen inneholder koordinatene for den forrige posisjonen til "
"vinduet. Tallene er X- og Y-koordinater for det øvre venstre hjørnet til "
"vinduet og vinduets høyde og bredde."
#: 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 "Søk bare i aktive oppføringer"
#: 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 søkes det bare etter «aktive» oppføringer i gjeldende kategori. "
"Ellers vil det søkes etter alle oppføringer."
#: 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 MVA inkludert i denne typen linje?"
#: 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 vil priser være inklusiv MVA som forvalg i linjer av denne typen. "
"Denne innstillingen arves av 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 ""
#: 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 påminnelse for forfalte regninger ved oppstart"
#: 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 aktivisert, vil GnuCash sjekke om noen regninger er i ferd med å "
"forfalle ved oppstart. I så fall vil brukeren bli vist en påminnelsesdialog. "
"Betydningen av \"i ferd med\" reguleres av innstillingen \"dager i forveien"
"\". Hvis denne ikke er aktivisert vil ikke GnuCash sjekke om regninger er i "
"ferd med å forfalle."
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:122
#, fuzzy
msgid "Show invoices due within this many days"
msgstr "Vis regninger som forfaller innen dette antall dager"
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:123
#, fuzzy
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due invoices. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Dette feltet bestemmer antallet dager i forveien som GnuCash vil se etter "
"regninger som er i ferd med å forfalle. Verdien benyttes bare når \"Varsle "
"ved forfall\" er aktiv."
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:127
#, fuzzy
msgid "Enable extra toolbar buttons for business"
msgstr "Merkelapper på verktøylinjeknapper"
#: 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 ""
#: 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 ""
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:133
msgid "The name of the report to be used for invoice printing."
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:137
msgid "Open new invoice in new window"
msgstr "Åpne ny faktura i nytt vindu"
#: 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 bli åpnet i et nytt vindu. Hvis ikke blir "
"hver nye faktura åpnet i en fane i hovedvinduet."
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:142
msgid "Accumulate multiple splits into one"
msgstr "Akkumuler flere splitter 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 aktiv vil flere linjer i en faktura som overføres til samme konto bli "
"akkumulert i en enkel splitt. Feltet kan overstyres for hver faktura i "
"posteringsdialogboksen."
#: gnucash/gschemas/org.gnucash.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 påminnelse for forfalte regninger ved oppstart"
#: 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 aktivisert, vil GnuCash sjekke om noen regninger er i ferd med å "
"forfalle ved oppstart. I så fall vil brukeren bli vist en påminnelsesdialog. "
"Betydningen av \"i ferd med\" reguleres av innstillingen \"dager i forveien"
"\". Hvis denne ikke er aktivisert vil ikke GnuCash sjekke om regninger er i "
"ferd med å forfalle."
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:164
msgid "Show bills due within this many days"
msgstr "Vis regninger som forfaller innen dette antall dager"
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:165
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due bills. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Dette feltet bestemmer antallet dager i forveien som GnuCash vil se etter "
"regninger som er i ferd med å forfalle. Verdien benyttes bare når \"Varsle "
"ved forfall\" er aktiv."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:5
#, fuzzy
msgid "GUID of predefined check format to use"
msgstr "Bruk sjekkposisjon nummer"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:6
#, fuzzy
msgid ""
"This value specifies the predefined check format to use. The number is the "
"guid of a known check format."
msgstr ""
"Denne verdien bestemmer hvilket forhåndsdefinert sjekkformat som skal "
"brukes. Nummer er en 0-basert indeks i listen over kjente sjekkformater."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:10
msgid "Which check position to print"
msgstr "Hvilken sjekkposisjon som skal skrives"
#: 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 ""
"På ferdigtrykte sjekkskjemaer med flere sjekker per side bestemmer denne "
"innstillingen hvilken sjekkposisjon som skal skrives ut. Mulige verdier er "
"0, 1 og 2, som står for henholdsvis øverste, midterste og nederste sjekk på "
"siden."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:16
msgid "Number of checks to print on the first page."
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:20
msgid "Date format to use"
msgstr "Datoformatet som skal brukes"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:21
msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""
"Dette er den numeriske identifikatoren for hvilket forhåndsdefinert "
"datoformat som skal brukes."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:25
msgid "Custom date format"
msgstr "Egendefinert datoformat"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:26
#, fuzzy
msgid ""
"If the date format is set to indicate a custom date format, this value is "
"used as an argument to strftime to produce the date to be printed. It may be "
"any valid strftime string; for more information about this format, read the "
"manual page of strftime by \"man 3 strftime\"."
msgstr ""
"Hvis «date_format» settes til et egendefinert datoformat, vil denne verdien "
"brukes som et argument til strftime for å omgjøre datoen til tekst. Dette "
"kan være en hvilken som helst gyldig strftime-streng; for mer informasjon "
"les manualen til strftime, tilgjengelig ved kommandoen \"man 3 strftime\"."
#: 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 "Posisjon for mottakers 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 verdien inneholder X- og Y-koordinatene for begynnelsen på "
"mottakerlinjen på sjekken."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:40
msgid "Position of date line"
msgstr "Posisjon for datolinje"
#: 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 verdien inneholder X- og Y-koordinatene for begynnelsen på datolinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:45
msgid "Position of check amount in words"
msgstr "Posisjon for sjekkbeløp med 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 verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
"beløp i ord på sjekken. Koordinatene er fra det nedre venstre hjørnet av den "
"angitte sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:50
msgid "Position of check amount in numbers"
msgstr "Posisjon for sjekkbeløp i tall"
#: 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 verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
"beløp i tall på sjekken. Koordinatene er fra det nedre venstre hjørnet av "
"den angitte sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:55
#, fuzzy
msgid "Position of payee address"
msgstr "Posisjon for mottakers navn"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:56
#, fuzzy
msgid ""
"This value contains the X,Y coordinates for the start of the payee address "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på datolinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:60
#, fuzzy
msgid "Position of notes line"
msgstr "Posisjon for datolinje"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:61
#, fuzzy
msgid ""
"This value contains the X,Y coordinates for the start of the notes line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på datolinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:65
msgid "Position of memo line"
msgstr "Posisjon for notatlinje"
#: 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 verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:70
msgid "Offset for complete check"
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:71
#, fuzzy
msgid ""
"This value contains the X,Y offset for the complete check. Coordinates are "
"from the lower left corner of the specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:75
#, fuzzy
msgid "Rotation angle"
msgstr "_Rotasjon"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:76
msgid "Number of degrees to rotate the check."
msgstr "Antall grader for å rotere sjekken."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:80
#, fuzzy
msgid "Position of split's amount in numbers"
msgstr "Posisjon for sjekkbeløp i tall"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:81
#, fuzzy
msgid ""
"This value contains the X,Y coordinates for the start of the split's amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
"beløp i ord på sjekken. Koordinatene er fra det nedre venstre hjørnet av den "
"angitte sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:85
#, fuzzy
msgid "Position of split's memo line"
msgstr "Posisjon for notatlinje"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:86
#, fuzzy
msgid ""
"This value contains the X,Y coordinates for the start of the split's memo "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:90
#, fuzzy
msgid "Position of split's account line"
msgstr "Posisjon for datolinje"
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:91
#, fuzzy
msgid ""
"This value contains the X,Y coordinates for the start of the split's account "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
"beløp i ord på sjekken. Koordinatene er fra det nedre venstre hjørnet av den "
"angitte sjekkposisjonen."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:95
#, fuzzy
msgid "Print the date format below the date."
msgstr "Bruk amerikansk standard datoformat."
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:96
msgid ""
"Each time the date is printed, print the date format immediately below in 8 "
"point type using the characters Y, M, and D."
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:100
msgid "The default check printing font"
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:101
msgid ""
"The default font to use when printing checks. This value will be overridden "
"by any font specified in a check description file."
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:106
msgid "Print '***' before and after text."
msgstr "Skriv ut «***» før og etter 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 dialogen"
#: 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 "Siste brukte sti"
#: 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
#, fuzzy
msgid ""
"This field contains the last pathname used by this window. It will be used "
"as the initial filename/pathname the next time this window is opened."
msgstr ""
"Dette feltet inneholder stien og filnavnet fra sist gang denne dialogen ble "
"brukt. Det vil bli brukt som filnavn og sti neste gang denne dialogen blir "
"brukt."
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:17
msgid "Window geometry"
msgstr "Vinduets geometri"
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:18
#, fuzzy
msgid "The position of paned window when it was last closed."
msgstr "Dialogens bredde og størrelse når den ble lukket sist."
#: 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 "Posisjon for horisontal rutedeling."
#: 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 innstillingen bestemmer om det skal søkes blant alle enheter i den "
"gjeldende klassen, eller bare i enheter merket «aktive» i den gjeldende "
"klassen."
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:189
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:190
msgid "Position of the vertical pane divider."
msgstr "Posisjon for vertikal rutedeling."
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:204
#, fuzzy
msgid "Show the new user window"
msgstr "Vis ny bruker-dialogen"
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:205
#, fuzzy
msgid ""
"If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""
"Hvis aktiv vil dialogboksen for ny bruker vises. Hvis ikke vil den ikke "
"vises."
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:219
#, fuzzy
msgid "New hierarchy window on \"New File\""
msgstr "Ny kontoplan-vindu ved \"Ny fil\""
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:220
#, fuzzy
msgid ""
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
"\" menu item is chosen. Otherwise it will not be shown."
msgstr ""
"Hvis aktiv vil dialogboksen for ny kontoplan vises hver gang \"Ny fil\" "
"velges. Hvis ikke vil den ikke vises."
#: gnucash/gschemas/org.gnucash.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 ""
"Automatisk åpning av \"nytt søk\" hvis færre enn dette antall elementer ble "
"returnert"
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:5
msgid "Enable SKIP transaction action"
msgstr "Skru på transaksjonshandlingen HOPP OVER"
#: 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 ""
"Skru på HOPP OVER-handlingen i transaksjonskobleren. Når den er skrudd på, "
"vil transaksjoner hvis beste treffscore er i den gule sonen (over auto-LEGG "
"TIL-grensen men under auto-KLARER-grensen) hoppes over som standard."
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:10
#, fuzzy
msgid "Enable UPDATE match action"
msgstr "Skru på rediger treff-handling"
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-preferences.glade:2063
#, fuzzy
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 ""
"Skru på HOPP OVER-handlingen i transaksjonskobleren. Når den er skrudd på, "
"vil transaksjoner hvis beste treffscore er i den gule sonen (over auto-LEGG "
"TIL-grensen men under auto-KLARER-grensen) hoppes over som standard."
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:15
msgid "Use bayesian matching"
msgstr "Bruk bayesisk treffalgoritme"
#: 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 ""
"Skrur på bayesisk treffalgoritme når importerte transaksjoner skal kobles "
"mot eksisterende. Hvis ikke brukes en mindre sofistikert regelbasert "
"algoritme."
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:20
msgid "Minimum score to be displayed"
msgstr "Minimum-score som skal vises"
#: 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 ""
"Dette feltet bestemmer den minimale treffscoren en potensielle "
"overensstemmende transaksjon må ha for å i det hele tatt vises i trefflisten."
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:25
msgid "Add matching transactions below this score"
msgstr "Legg til overensstemmende transaksjoner under denne scoren"
#: 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 ""
"Dette feltet bestemmer grensen for at en overensstemmende transaksjon skal "
"legges til automatisk. En transaksjon med beste treffscore i den røde sonen "
"(over minimum visningsscore men under eller lik legg til-scoren) vil legges "
"til GnuCash-filen som forvalg."
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:30
msgid "Clear matching transactions above this score"
msgstr "Klarer overensstemmende transaksjoner over denne scoren"
#: 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 ""
"Dette feltet bestemmer grensen for at en overensstemmende transaksjon skal "
"forvelges som klarert. En transaksjon med beste treffscore i den grønne "
"sonen (likt eller over denne grensen) vil forvelges som klarert."
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:35
msgid "Maximum ATM fee amount in your area"
msgstr "Maksimal minibankgebyrbeløp i ditt område"
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:36
#, fuzzy
msgid ""
"This field specifies the extra fee that is taken into account when matching "
"imported transactions. In some places commercial ATMs (not belonging to a "
"financial institution) are installed in places like convenience stores. "
"These ATMs add their fee directly to the amount instead of showing up as a "
"separate transaction or in your monthly banking fees. For example, you "
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
"manually entered that $100, the amounts won't match. You should set this to "
"whatever is the maximum such fee in your area (in units of your local "
"currency), so the transaction will be recognised as a match."
msgstr ""
"Dette feltet spesifiserer hvor stort ekstragebyret som tas med i beregningen "
"under kobling av importerte transaksjoner. Noen steder finnes kommersielle "
"minibanker (bankuavhengige). Disse minibankene legger til gebyret sitt "
"direkte på beløpet i stedet for å vises som en separat transaksjon eller "
"månedlig gebyr. For eksempel, hvis du tar ut 100 kr, trekker den "
"kommersielle minibanken 101,50. Hvis du skrev inn disse 100 kr manuelt, "
"ville ikke beløpene stemme overens. Du bør sette dette til hva som enn er "
"maksimalt slikt gebyr i ditt område (i din lokale valuta), slik at "
"transaksjonen vil gjenkjennes som et treff."
#. Preferences->Online Banking:Generic
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:40
#: gnucash/gtkbuilder/dialog-preferences.glade:2256
#, fuzzy
msgid "Automatically create new commodities"
msgstr "Sett inn desimaltegn automatisk"
#: 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 avstemmingsdato?"
#: 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
#, fuzzy
msgid "Default QIF transaction status"
msgstr "Slett en transaksjon"
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:16
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:15
#: gnucash/gtkbuilder/dialog-account-picker.glade: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
#, fuzzy
msgid "Show documentation"
msgstr "Vis dokumenta_sjon"
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:33
#: gnucash/gtkbuilder/dialog-account-picker.glade:39
#, fuzzy
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "Vis sider som kun er dokumentasjon i QIF-importveiviseren."
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:5
msgid "Pre-select cleared transactions"
msgstr "Forhåndsvelg klarerte transaksjoner"
#: 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 blir alle transaksjoner som er merket klarert i regnskapet "
"automatisk merket av i avstemmingsdialogboksen. Hvis ikke blir ingen "
"transaksjoner automatisk merket av."
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:10
msgid "Prompt for interest charges"
msgstr "Be om rentetransaksjoner"
#: 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 ""
"Før en konto som tar eller gir renter avstemmes, blir brukeren spurt om å "
"fylle ut en transaksjon for renteinntekter eller -kostnader. For øyeblikket "
"gjelder dette bare bank-, kredittkort-, fond-, eiendel-, fordring-, "
"leverandørgjeld- og gjeldskontoer."
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:15
msgid "Prompt for credit card payment"
msgstr "Be om kredittkortbetaling"
#: 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 blir brukeren bedt om å skrive inn en kredittkortbetaling etter å "
"ha avstemt en kredittkortkonto. Hvis ikke blir ikke brukeren bedt om dette."
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:20
#, fuzzy
msgid "Always reconcile to today"
msgstr "Vis avstemmingsdato?"
#: 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
#, fuzzy
msgid "Run \"since last run\" dialog when a file is opened."
msgstr "Vis dialogen \"Siden sist\" når en fil blir åpnet."
#: 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 varslingsdialogen \"Siden siste kjøring\" når en fil blir åpnet."
#: 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 dager på forhånd du vil bli varslet."
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:47
msgid "Set the \"notify\" flag by default"
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:48
msgid ""
"If active, any newly created scheduled transaction will have its 'notify' "
"flag set by default. The user can change this flag during transaction "
"creation, or at any later time by editing the scheduled transaction. This "
"setting only has meaning if the create-auto setting is active."
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:53
msgid "How many days in advance to remind the user."
msgstr ""
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:6
msgid "The next tip to show."
msgstr "Neste tips som skal vises."
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:17
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Vis \"Dagens Tips\" ved oppstart av GnuCash"
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:18
msgid ""
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
"will be shown. Otherwise it will not be shown."
msgstr ""
"Slår på \"Dagens Tips\" når GnuCash blir startet. Hvis aktiv vil dialogen "
"bli vist."
#: gnucash/gschemas/org.gnucash.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 "Versjonen av disse innstillingene"
#: 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 "Lagre vindusposisjon og størrelse"
#: 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 ""
"Hvis aktiv vil størrelsen og plasseringen til hver dialogboks lagres når den "
"lukkes. Størrelsen og plasseringen til innholdsvinduer vil huskes når du "
"avslutter GnuCash. Hvis ikke vil størrelsene ikke huskes."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:20
msgid "Character to use as separator between account names"
msgstr "Tegn som skal brukes som skilletegn mellom kontonavn"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:21
#, fuzzy
msgid ""
"This setting determines the character that will be used between components "
"of an account name. Possible values are any single non-alphanumeric unicode "
"character, or any of the following strings: \"colon\", \"slash\", \"backslash"
"\", \"dash\" and \"period\"."
msgstr ""
"Denne innstillingen bestemmer hvilket tegn som skal brukes mellom deler av "
"et kontonavn. Mulige verdier er alle enkle ikke-alfanumeriske unicode-tegn, "
"eller en av de følgende tekstene: \"kolon\", \"skråstrek\", \"backslash\", "
"\"bindestrek\" og \"punktum\"."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:25
#, fuzzy
msgid "Transaction Linked Files head path"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: 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 "Slår på komprimering av data ved lagring av datafiler."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:35
msgid "Show auto-save explanation"
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:36
msgid ""
"If active, GnuCash shows an explanation of the auto-save feature the first "
"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:40
msgid "Auto-save time interval"
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade: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 ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:45
#: gnucash/gtkbuilder/dialog-preferences.glade:1773
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr ""
#: 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 beløp med rød farge"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:60
msgid "Automatically insert a decimal point"
msgstr "Sett inn desimaltegn automatisk"
#: 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 sette inn et desimaltegn i verdiene som "
"er ført uten desimaltegn. Hvis ikke, vil ikke GnuCash endre førte nummer."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:65
msgid "Number of automatic decimal places"
msgstr "Antall automatiske desimalplasser"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:66
msgid ""
"This field specifies the number of automatic decimal places that will be "
"filled in."
msgstr "Hvor mange desimalplasser som skal fylles inn."
#: gnucash/gschemas/org.gnucash.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
#, fuzzy
msgid "Do not create log/backup files."
msgstr "Kan ikke opprette den inngående balansen."
#: 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 ""
"Slett gamle logg-/sikkerhetskopifiler etter dette antall dager (0 = aldri)."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:85
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
msgid "Do not delete log/backup files."
msgstr "Ikke slett logg/sikkerhetskopifiler."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:90
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr ""
"Slett gamle logg-/sikkerhetskopifiler etter dette antall dager (0 = aldri)."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:91
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""
"Denne instillingen spesifiserer det antall dager som gamle logg-/"
"sikkerhetskopifiler skal slettes etter (0 = aldri)."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:95
#: gnucash/gtkbuilder/dialog-preferences.glade:640
msgid "Don't sign reverse any accounts."
msgstr "Ikke bytt fortegn på noen kontoer."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:96
#: gnucash/gschemas/org.gnucash.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.gschema.xml.in:106
#, fuzzy
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""
"Denne innstillingen gjør at saldoen for noen kontoer vises med motsatt "
"fortegn. Innstillingen \"inntekt_kostnad\" er for brukere som liker negative "
"kostnader og positive inntekter. Innstillingen \"kredit\" er for brukere som "
"liker at saldoen gjenspeiler debet/kredit-statusen for kontoen. "
"Innstillingen \"ingen\" gjør ingenting med fortegnene."
#: 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 ""
"Bytt fortegn på følgende kontoer: kredittkort, leverandørgjeld, gjeld, "
"egenkapital og inntekter."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:105
#: gnucash/gtkbuilder/dialog-preferences.glade:678
msgid "Sign reverse balances on income and expense accounts."
msgstr "Bytt fortegn på inntekt- og kostnadskontoer."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:110
#, fuzzy
msgid "Use account colors in the account hierarchy"
msgstr "Finner ikke filen %s."
#: 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
#, fuzzy
msgid "Use account colors in the tabs of open account registers"
msgstr "Vis hver konto i tabellen som en hyperlenke til dens registervindu"
#: 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 "Bruk debet og kredit som merkelapper"
#: 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 ""
"Hvis aktiv vil de formelle regnskapskategoriene \"kredit\" og \"debet\" "
"brukes. Hvis ikke vil mer informative kategorier som \"økning/reduksjon\", "
"\"midler inn\"/\"midler ut\" o.l. brukes."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:125
msgid "Show close buttons on notebook tabs"
msgstr "Vis lukk-knapp på fanene"
#: 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 ""
"Hvis aktiv vill en \"lukk\"-knapp vises på hver notatbok-fane som kan "
"lukkes. Hvis ikke vil ingen slik knapp vises. En fane kan uansett lukkes ved "
"hjelp av menyalternativet \"lukk\" eller \"lukk\"-knappen på verktøylinjen."
#: gnucash/gschemas/org.gnucash.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 "Bruk systemets lokale valuta for alle nyopprettede kontoer."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:136
#: gnucash/gschemas/org.gnucash.gschema.xml.in:141
#: gnucash/gschemas/org.gnucash.gschema.xml.in:354
#, fuzzy
msgid ""
"This setting controls the source of the default currency for new accounts. "
"If set to \"locale\" then GnuCash will retrieve the default currency from "
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
"specified by the currency-other key."
msgstr ""
"Denne innstillingen bestemmer kilden for forvalgt valuta for nye kontoer. "
"Hvis satt til \"lokale\" vil GnuCash hente forvalgt valuta fra systemets "
"regionale innstillinger. Hvis satt til \"annen\", vil GnuCash bruke den "
"spesifiserte valutaen."
#: 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 "Bruk den valgte valuta for alle nyopprettede kontoer."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:145
msgid "Default currency for new accounts"
msgstr "Standard valuta for nye kontoer"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:146
#, fuzzy
msgid ""
"This setting specifies the default currency used for new accounts if the "
"currency-choice setting is set to \"other\". This field must contain the "
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""
"Denne innstillingen bestemmer hvilken forvalgt valuta som skal brukes for "
"nye kontoer hvis currency_choice-innstillingen er satt til \"annen\". Feltet "
"må inneholde valutaens tre-tegns ISO 4217-kode (f.eks. USD, GBP, NOK)."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:150
msgid "Use 24 hour time format"
msgstr "Bruk 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 bruk 24 timers (isteden for 12 timers) tidsformat."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:155
msgid "Date format choice"
msgstr "Datoformatvalg"
#: 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 ""
"Denne innstillingen fastsetter hvordan datoer vises i GnuCash. Mulige "
"verdier er \"lokale\", som bruker systeminstillingen, \"euro\", som gir "
"datoformat fra fastlands-Europa, \"iso\", som gir ISO-standardisert dato, "
"\"UK\", som gir britisk datoformat og \"USA\", som gir amerikansk datoformat."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:160
#: gnucash/gtkbuilder/dialog-preferences.glade:1108
#, fuzzy
msgid "In the current calendar year"
msgstr "Inneværende kalenderårs slutt"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:161
#: gnucash/gschemas/org.gnucash.gschema.xml.in:166
msgid ""
"When a date is entered without year it can be completed so that it will be "
"within the current calendar year or close to the current date based on a "
"sliding window starting a set number of months backwards in time."
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:165
msgid ""
"In a sliding 12-month window starting a configurable number of months before "
"the current month"
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:170
msgid "Maximum number of months to go back."
msgstr "Maksimalt antall stolper i diagrammet."
#: 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 ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:175
#, fuzzy
msgid "Show Horizontal Grid Lines"
msgstr "Vis horisontale kantlinjer på cellene"
#: 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 dialogboksen for ny bruker vises. Hvis ikke vil den ikke "
"vises."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:180
#, fuzzy
msgid "Show Vertical Grid Lines"
msgstr "Vis vertikale kantlinjer på cellene"
#: 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 dialogboksen for ny bruker vises. Hvis ikke vil den ikke "
"vises."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:185
msgid "Show splash screen"
msgstr "Vis oppstartsbilde"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:186
#, fuzzy
msgid ""
"If active, a splash screen will be shown at startup. Otherwise no splash "
"screen will be shown."
msgstr ""
"Hvis aktiv vil dialogboksen for ny bruker vises. Hvis ikke vil den ikke "
"vises."
#: 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 ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:191
#: gnucash/gschemas/org.gnucash.gschema.xml.in:196
#: gnucash/gschemas/org.gnucash.gschema.xml.in:201
#: gnucash/gschemas/org.gnucash.gschema.xml.in:206
msgid ""
"This setting determines the edge at which the tabs for switching pages in "
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
"\"right\". It defaults to \"top\"."
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:195
#: gnucash/gtkbuilder/dialog-preferences.glade:3385
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Vis notatflikene i bunnen av 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 notatboksfaner til venstre for 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 ""
#: 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 sammendraget på toppen av 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 ""
#: 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 sammendraget i bunnen av 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 ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:221
msgid ""
"If active, closing a tab moves to the most recently visited tab. Otherwise "
"closing a tab moves one tab to the left."
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:225
#: gnucash/gtkbuilder/dialog-preferences.glade:1421
msgid ""
"Set book option on new files to use split \"action\" field for \"Num\" field "
"on registers/reports"
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:226
#: gnucash/gtkbuilder/dialog-preferences.glade: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 ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:235
#, fuzzy
msgid "Color the register using a gnucash specific color theme"
msgstr "Bruk farger i registeret som spesifisert i systemets tema."
#: 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 "\"Linjeskift\" flytter sist i regnskapet"
#: 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 linjeskift føre deg sist i registeret. Hvis ikke vil den "
"flytte deg til neste linje i registeret."
#: 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 "Vis automatisk listen over kontoer eller handlinger under inntasting"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:255
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:256
msgid ""
"If active then after a memorised transaction is automatically filled in the "
"cursor will move to the Transfer field. If not active then it skips to the "
"value field."
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:260
msgid "Create a new window for each new register"
msgstr "Lag et nytt vindu for hvert register"
#: 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 hvert nytt register åpnes i et nytt vindu. Ellers vil hvert "
"nytt register åpnes som en fane i hovedvinduet."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:265
msgid "Color all lines of a transaction the same"
msgstr "Lik farge på alle linjene i samme transaksjon"
#: 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 linjene i en enkel transaksjon ha samme bakgrunnsfarge. "
"Hvis ikke vil fargen bli endret for hver linje."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:270
msgid "Show horizontal borders in a register"
msgstr "Vis horisontale kantlinjer på cellene"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:271
#, fuzzy
msgid ""
"Show horizontal borders between rows in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Vis horisontale rammer mellom cellene i et register. Hvis aktiv vil rammen "
"mellom cellene være en heltrukket strek. Hvis ikke vil ikke rammene mellom "
"celler markeres."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:275
msgid "Show vertical borders in a register"
msgstr "Vis vertikale kantlinjer på cellene"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:276
#, fuzzy
msgid ""
"Show vertical borders between columns in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Vis vertikale rammer mellom cellene i et register. Hvis aktiv vil rammen "
"mellom cellene være en heltrukket strek. Hvis ikke vil ikke rammene mellom "
"celler markeres."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:280
#, fuzzy
msgid "Show future transactions after the blank transaction in a register"
msgstr "Flytt til en blank transaksjon i slutten av registeret"
#: 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 alle transaksjoner på en linje. (To i dobbellinjemodus.)"
#: 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 feltet spesifiserer forvalgt visningsstil når et nytt register åpnes. "
"Mulige verdier er «hovedbok», «auto-hovedbok» og «journal». \"Hovedbok\" "
"viser hver transaksjon på en eller to linjer. \"Auto-hovedbok\" gjør det "
"samme, men utvider også gjeldende transaksjon for å vise alle splitter. "
"\"Journal\"-innstillingen viser alle transaksjoner i utvidet 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 ""
"Automatisk utvid gjeldende transaksjon slik at den viser alle splitter. Alle "
"andre transaksjoner vises som én linje (to i dobbellinjemodus)."
#: 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 transaksjoner utvides slik at de viser splitter."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:300
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction."
msgstr "Vis to linjer med informasjon for hver transaksjon"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:301
#, fuzzy
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 informasjon for hver transaksjon i registeret. Dette er "
"standardinnstillingen når et register åpnes. Innstillingen kan overstyres "
"til en hver tid via \"Vis->Dobbellinje\" i menyen."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:305
#, fuzzy
msgid "Only display leaf account names."
msgstr "Vis kontonavn?"
#: 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
#, fuzzy
msgid "Show the entered and reconcile dates"
msgstr "Vis den brukte vekslingskursen"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:311
#: gnucash/gtkbuilder/dialog-preferences.glade:2940
#, fuzzy
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
msgstr "Opprett transaksjonen dette antall dager før dens effektive dato."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:315
msgid "Show entered and reconciled dates on selection"
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:316
#: gnucash/gtkbuilder/dialog-preferences.glade:2988
#, fuzzy
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "Velg \"R\" for å avstemme enn overensstemmende transaksjon."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:320
#, fuzzy
msgid "Show the calendar buttons"
msgstr "Vis navnekolonnen"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:321
#: gnucash/gtkbuilder/dialog-preferences.glade:2956
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:325
#, fuzzy
msgid "Move the selection to the blank split on expand"
msgstr "Flytt valgte transaksjonsmal en rad opp"
#: 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 ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:330
msgid "Number of transactions to show in a register."
msgstr "Antall transaksjoner som vises i registeret."
#: 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 ""
"Hvis dette antallet transaksjoner i et register. En verdi på null betyr 'vis "
"alle'."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:335
msgid "Number of characters for auto complete."
msgstr "Antall tegn for autofullfør."
#. 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 ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:343
msgid "Create a new window for each new report"
msgstr "Opprett et nytt vindu 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 ""
"Hvis aktiv vil hver ny rapport åpnes som et eget vindu. Hvis ikke vil "
"rapportene vises som faner i hovedvinduet."
#: 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 "Bruk systemets lokale valuta for alle nyopprettede rapporter."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:349
#: gnucash/gschemas/org.gnucash.gschema.xml.in:359
#, fuzzy
msgid ""
"This setting controls the default currency used for reports. If set to "
"\"locale\" then GnuCash will retrieve the default currency from the user's "
"locale setting. If set to \"other\", GnuCash will use the setting specified "
"by the currency-other key."
msgstr ""
"Denne innstillingen bestemmer hvilken forvalgt valuta som skal brukes i "
"rapporter. Hvis satt til \"lokale\" vil GnuCash forsøke å hente forvalgt "
"valuta fra systemets regionale innstillinger. Hvis satt til \"annen\", vil "
"GnuCash bruke den spesifiserte valutaen."
#: 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 "Bruk den valgte valuta for alle nyopprettede rapporter."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:358
msgid "Default currency for new reports"
msgstr "Standard valuta 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
#, fuzzy
msgid "PDF export file name date format choice"
msgstr "Datoformatvalg"
#: gnucash/gschemas/org.gnucash.gschema.xml.in:379
#, fuzzy
msgid ""
"This setting chooses the way dates are used in the filename of PDF export. "
"Possible values for this setting are \"locale\" to use the system locale "
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
"United States style dates."
msgstr ""
"Denne innstillingen fastsetter hvordan datoer vises i GnuCash. Mulige "
"verdier er \"lokale\", som bruker systeminstillingen, \"euro\", som gir "
"datoformat fra fastlands-Europa, \"iso\", som gir ISO-standardisert dato, "
"\"UK\", som gir britisk datoformat og \"USA\", som gir amerikansk datoformat."
#: gnucash/gschemas/org.gnucash.gschema.xml.in:385
msgid "Allow file incompatibility with older versions."
msgstr ""
#: gnucash/gschemas/org.gnucash.gschema.xml.in:386
msgid ""
"If active, gnucash will be allowed to intentionally break file compatibility "
"with older versions, so that a data file saved in this version cannot be "
"read by an older version again. Otherwise gnucash will write data files only "
"in formats that can be read by older versions as well."
msgstr ""
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:5
msgid "Number of files in history"
msgstr "Antall 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 ""
"Dette feltet inneholder antall filer som skal holdes i menyen for nylig "
"åpnede filer. Verdien kan settes til null for å skru av filhistorien. "
"Maksimal verdi er 10."
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:10
msgid "Most recently opened file"
msgstr "Siste lastede 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 feltet inneholder hele søkestien til den sist åpnede filen."
#: 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 "Nest sist lastede 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 "Dette feltet inneholder hele søkestien til den nest sist åpnede filen."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:9
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:112
#, fuzzy
msgid "Print checks from multiple accounts"
msgstr "stemmer overens med alle kontoer"
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113
#, fuzzy
msgid ""
"This dialog is presented if you try to print checks from multiple accounts "
"at the same time."
msgstr ""
"Denne dialogboksen vises før du får lov til å slette flere noteringer "
"samtidig."
#: 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 dialogboksen vises når du åpner et skrivebeskyttet register."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:19
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122
#, fuzzy
msgid "Commit changes to a invoice entry"
msgstr "Lagre endringer i en fakturalinje"
#: 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 ""
"Denne dialogboksen vises når du forsøker å flytte ut av en endret "
"fakturalinje. De endrede dataene må enten lagres eller forkastes."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127
#, fuzzy
msgid "Duplicating a changed invoice entry"
msgstr "Dupliserer en endret fakturalinje"
#: 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 dialogen vises når du prøver å duplisere en endret fakturalinje. De "
"endrede dataene må lagres, eller dupliseringen avbrytes."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:29
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132
msgid "Delete a commodity"
msgstr "Slett 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 dialogen vises før du får lov til å slette en vare."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137
#, fuzzy
msgid "Delete a commodity with price quotes"
msgstr "Slett en vare og priser"
#: 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 dialogboksen vises før du får lov til å slette en vare som har "
"registrerte noteringer. Hvis du sletter varen vil noteringene slettes også."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142
msgid "Delete multiple price quotes"
msgstr "Slett flere noteringer"
#: 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 dialogboksen vises før du får lov til å slette flere noteringer "
"samtidig."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147
msgid "Replace existing price"
msgstr ""
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148
#, fuzzy
msgid ""
"This dialog is presented before allowing you to replace an existing price."
msgstr "Denne dialogen vises før du får lov til å slette en transaksjon."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:49
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152
#, fuzzy
msgid "Edit account payable/accounts receivable register"
msgstr "Utestående fordringer"
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153
msgid ""
"This dialog is presented before allowing you to edit an accounts payable/"
"accounts receivable account. These account types are reserved for the "
"business features and should rarely be manipulated manually."
msgstr ""
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157
msgid "Read only register"
msgstr "Skrivebeskyttet register"
#: 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 dialogboksen vises når du åpner et skrivebeskyttet register."
#: 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 "Endre innhold i en avstemt splitt"
#: 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 dialogboksen vises før du får lov å endre innholdet i en avstemt "
"splitt. Hvis du tillater disse endringene kan det bli vanskelig å "
"gjennomføre fremtidige avstemminger."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167
msgid "Mark transaction split as unreconciled"
msgstr "Merk transaksjonssplitten som ikke-avstemt"
#: 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 dialogboksen vises før du får lov til å merke en transaksjonssplitt "
"som ikke-avstemt. Hvis du gjør det, vil den avstemte verdien for registeret "
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172
#, fuzzy
msgid "Remove a split from a transaction"
msgstr "Fjern en splitt fra en transaksjon"
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173
#, fuzzy
msgid ""
"This dialog is presented before allowing you to remove a split from a "
"transaction."
msgstr ""
"Denne dialogen vises før du får lov til å fjerne splitter fra en transaksjon."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177
#, fuzzy
msgid "Remove a reconciled split from a transaction"
msgstr "Fjern en splitt fra en transaksjon"
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178
#, fuzzy
msgid ""
"This dialog is presented before allowing you to remove a reconciled split "
"from a transaction. Doing so will throw off the reconciled value of the "
"register and can make it hard to perform future reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov til å fjerne en avstemt splitt fra "
"en transaksjon. Hvis du gjør det, vil den avstemte verdien for registeret "
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."
#: gnucash/gschemas/org.gnucash.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 splitter fra en transaksjon"
#: 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 dialogen vises før du får lov til å fjerne alle splittene fra en "
"transaksjon."
#: 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 dialogboksen vises før du får lov til å slette alle spliiter "
"(inkludert noen avstemte) fra en transaksjon. Hvis du gjør det, vil den "
"avstemte verdien av registeret bli upresis og det kan bli vanskelig å "
"gjennomføre fremtidige avstemminger."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:89
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:192
msgid "Delete a transaction"
msgstr "Slett en transaksjon"
#: 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 dialogen vises før du får lov til å slette en transaksjon."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:197
#, fuzzy
msgid "Delete a transaction with reconciled splits"
msgstr ""
"Du kan ikke annullere en transaksjon med avstemte eller klarerte splitter."
#: 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 dialogboksen vises før du får lov til å slette en transaksjon som "
"inneholder avstemte splitter. Hvis du gjør det vil den avstemte verdien i "
"registeret bli upresis, og det kan bli vanskelig å gjøre fremtidige "
"avstemminger."
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:202
msgid "Duplicating a changed transaction"
msgstr "Dupliserer en endret transaksjon"
#: 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 dialogen vises når du prøver å duplisere en endret transaksjon. De "
"endrede dataene må lagres, eller dupliseringen avbrytes."
#: 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 "Lagre endringer i en transaksjon"
#: 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 ""
"Denne dialogboksen vises når du forsøker å flytte ut av en endret "
"transaksjon. De endrede dataene må enten lagres eller forkastes."
#: gnucash/gschemas/org.gnucash.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 sluttsum for alle kontoer konvertert til rapportens standardvaluta"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:10
msgid "Show non currency commodities"
msgstr "Vis ikke-valutavarer"
#: 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 ikke-valutavarer (aksjer) vises. Hvis ikke vil de skjules."
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:15
#, fuzzy
msgid "Use relative profit/loss starting date"
msgstr "Begynnelsesdatotype for fortjeneste/tap"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:21
#, fuzzy
msgid ""
"This setting controls the type of starting date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
"date specified by the start-date key. If set to anything else, GnuCash will "
"retrieve the starting date specified by the start-period key."
msgstr ""
"Denne innstillingen bestemmer hvilken type begynnelsesdato som brukes i "
"fortjeneste/tap-beregninger. Hvis satt til \"absolutt\" vil GnuCash bruke "
"innstillingen fastsatt av begynnelsesdato-innstillingen. Hvis satt til noe "
"annet vil GnuCash finne begynnelsesdatoen ved hjelp av "
"begynnelsesdatoperiode-innstillingen."
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:20
#, fuzzy
msgid "Use absolute profit/loss starting date"
msgstr "Begynnelsesdatotype for fortjeneste/tap"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:25
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr "Startdato (i sekunder siden 1.1.1970)"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:26
#, fuzzy
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to \"absolute\". This field should contain a "
"date as represented in seconds from January 1st, 1970."
msgstr ""
"Denne innstillingen bestemmer begynnelsesdatoen satt i fortjeneste/tap-"
"beregningen når begynnelsesvalg er satt til \"absolutt\". Feltet bør "
"inneholde en dato, representert ved et antall sekunder siden 1.1.1970."
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:30
msgid "Starting time period identifier"
msgstr "Startdatoidentifikator"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:31
#, fuzzy
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to anything other than \"absolute\". This "
"field should contain a value between 0 and 8."
msgstr ""
"Denne innstillingen bestemmer begynnelsesdatoen satt i fortjeneste/tap-"
"beregningen når begynnelsesvalg er satt til noe annet enn \"absolutt\". "
"Feltet bør inneholde en verdi mellom 0 og 8."
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:35
#, fuzzy
msgid "Use relative profit/loss ending date"
msgstr "Sluttdatotype for fortjeneste/tap"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:41
#, fuzzy
msgid ""
"This setting controls the type of ending date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
"date specified by the end-date key. If set to anything else, GnuCash will "
"retrieve the ending date specified by the end-period key."
msgstr ""
"Denne innstillingen bestemmer hvilken type sluttdato som brukes i "
"fortjeneste/tap-beregninger. Hvis satt til \"absolutt\" vil GnuCash bruke "
"innstillingen fastsatt av sluttdato-innstillingen. Hvis satt til noe annet "
"vil GnuCash finne sluttdatoen ved hjelp av sluttdatoperiode-innstillingen."
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:40
#, fuzzy
msgid "Use absolute profit/loss ending date"
msgstr "Sluttdatotype for fortjeneste/tap"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:45
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr "Sluttdato (i sekunder fra 1.1.1970)"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:46
#, fuzzy
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to \"absolute\". This field should contain a date "
"as represented in seconds from January 1st, 1970."
msgstr ""
"Denne innstillingen bestemmer sluttdatoen satt i fortjeneste/tap-beregningen "
"når sluttvalg er satt til \"absolutt\". Feltet bør inneholde en dato, "
"representert ved et antall sekunder siden 1.1.1970."
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:50
msgid "Ending time period identifier"
msgstr "Sluttdatoidentifikator"
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:51
#, fuzzy
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to anything other than \"absolute\". This field "
"should contain a value between 0 and 8."
msgstr ""
"Denne innstillingen bestemmer sluttdatoen satt i fortjeneste/tap-beregningen "
"når sluttvalg er satt til noe annet enn \"absolutt\". Feltet bør inneholde "
"en verdi mellom 0 og 8."
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:5
#, fuzzy
msgid "Display this column"
msgstr "Vis konto?"
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:6
msgid ""
"This setting controls whether the given column will be visible in the view. "
"TRUE means visible, FALSE means hidden."
msgstr ""
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:10
#, fuzzy
msgid "Width of this column"
msgstr "Vis priskolonnen"
#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:11
#, fuzzy
msgid "This setting stores the width of the given column in pixels."
msgstr "Denne instillingen slår på datokolonnen"
#: gnucash/gtkbuilder/assistant-acct-period.glade:20
#, fuzzy
msgid ""
"This assistant will help you setup and use accounting periods.\n"
"\n"
"Danger: this feature does not work correctly at this time; it is still under "
"development. It will probably damage your data in such a way that it cannot "
"be repaired!"
msgstr ""
"Denne veiviseren vil hjelpe deg med å sette opp regnskapsperioder.\n"
"\n"
"Advarsel: denne funksjonen virker ikke tilfredstillende på det nåvæende "
"tidspunkt; den er fortsatt under utvikling. Den vil mest sannsynlig ødelegge "
"dine data slik at de ikke kan gjenopprettes!"
#: gnucash/gtkbuilder/assistant-acct-period.glade:27
#, fuzzy
msgid "Setup Account Period"
msgstr "Oppsett av regnskapsperioder"
#: gnucash/gtkbuilder/assistant-acct-period.glade:41
#, fuzzy
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 ""
"\n"
"Velg en regnskapsperiode og en dato for avslutning av perioden som ikke er i "
"fremtiden, og er senere enn lukkingsdato for forrige regnskap.\n"
"\n"
"Regnskapet vil bli lukket ved midnatt på den valgte datoen."
#: gnucash/gtkbuilder/assistant-acct-period.glade:85
msgid "Book Closing Dates"
msgstr "Dato for periodeavslutning"
#: gnucash/gtkbuilder/assistant-acct-period.glade:214
#: gnucash/gtkbuilder/dialog-book-close.glade:7
msgid "Close Book"
msgstr "Avslutt periodebok"
#: gnucash/gtkbuilder/assistant-acct-period.glade:228
#, fuzzy
msgid "Account Period Finish"
msgstr "Regnskapsperiode"
#: gnucash/gtkbuilder/assistant-acct-period.glade:255
msgid "Press 'Close' to Exit."
msgstr ""
#: gnucash/gtkbuilder/assistant-acct-period.glade:266
#, fuzzy
msgid "Summary Page"
msgstr "Oppsu_mmeringslinje"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
#, fuzzy
msgid "CSV Import Assistant"
msgstr "Veiviser for import av GnuCash XML"
#. 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 "Rapportkontoer"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:78
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""
"\n"
"Skriv inn filnavn og sted for importen …\n"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:91
#, fuzzy
msgid "Choose File to Import"
msgstr "Velg en fil som skal importeres"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:111
#, fuzzy
msgid "Number of rows for the Header"
msgstr "Antall _rader:"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:156
#, fuzzy
msgid "Comma Separated"
msgstr "Startdato"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:172
#, fuzzy
msgid "Semicolon Separated"
msgstr "Startdato"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:188
#, fuzzy
msgid "Custom regular Expression"
msgstr ""
"Feil i regulært uttrykk «%s»:\n"
"%s"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:204
#, fuzzy
msgid "Colon Separated"
msgstr "Startdato"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:230
#, fuzzy
msgid "Select Separator Type"
msgstr "Velg importhandling"
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
msgid "Preview"
msgstr "Forhåndsvisning"
#: 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
#, fuzzy
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr "Trykk Bruk for å opprette disse transaksjonene."
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:296
#, fuzzy
msgid "Import Accounts Now"
msgstr "Rapportkontoer"
#: 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 "Kontosammendrag"
#: gnucash/gtkbuilder/assistant-csv-export.glade:8
#, fuzzy
msgid "CSV Export Assistant"
msgstr "Låneveiviser"
#: gnucash/gtkbuilder/assistant-csv-export.glade:34
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-export.glade:73
#, fuzzy
msgid "Use Quotes"
msgstr "Hent noteringer"
#: gnucash/gtkbuilder/assistant-csv-export.glade:88
#, fuzzy
msgid "Simple Layout"
msgstr "Eksempeldata:"
#: gnucash/gtkbuilder/assistant-csv-export.glade:135
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:322
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:314
msgid "Comma (,)"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-export.glade:151
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:339
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:331
msgid "Colon (:)"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-export.glade:168
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:355
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:347
msgid "Semicolon (;)"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-export.glade:221
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:232
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:221
#, fuzzy
msgid "Separators"
msgstr "Tegn:"
#: gnucash/gtkbuilder/assistant-csv-export.glade:237
#, fuzzy
msgid "Choose Export Settings"
msgstr "Velg eksportformat"
#: gnucash/gtkbuilder/assistant-csv-export.glade:252
msgid "Select the accounts to be exported and date range if required."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-export.glade:327
#: gnucash/gtkbuilder/dialog-tax-info.glade:372
msgid "Accounts Selected:"
msgstr "Valgte kontoer:"
#: gnucash/gtkbuilder/assistant-csv-export.glade:374
#: gnucash/gtkbuilder/dialog-tax-info.glade:418
msgid "_Select Subaccounts"
msgstr "_Velg underkontoer"
#: 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 "Velg _alle"
#: 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 "_Dato-område"
#: 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 "_Velg alt"
#: gnucash/gtkbuilder/assistant-csv-export.glade:463
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
msgid "Select _Range"
msgstr "Velg område"
#. Filter By Dialog, Date Tab, Start section
#: gnucash/gtkbuilder/assistant-csv-export.glade: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 "_Første"
#: gnucash/gtkbuilder/assistant-csv-export.glade:516
msgid "Cho_ose Date"
msgstr "V_elg 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 "Ida_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 "_Siste"
#. 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 "Slutten"
#: 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 "V_elg 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 "_Idag"
#: gnucash/gtkbuilder/assistant-csv-export.glade:693
#, fuzzy
msgid "Account Selection"
msgstr "Kontosletting"
#: gnucash/gtkbuilder/assistant-csv-export.glade:707
#, fuzzy
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""
"\n"
"Skriv inn filnavn og plassering for eksporten …\n"
#: gnucash/gtkbuilder/assistant-csv-export.glade:720
#, fuzzy
msgid "Choose File Name for Export"
msgstr "Velg en fil som skal importeres"
#: gnucash/gtkbuilder/assistant-csv-export.glade:734
#, fuzzy
msgid "Export Now..."
msgstr "Eksporterer filen..."
#: gnucash/gtkbuilder/assistant-csv-export.glade:742
#, fuzzy
msgid "Summary"
msgstr "Oppsu_mmeringslinje"
#: gnucash/gtkbuilder/assistant-csv-export.glade:747
#, fuzzy
msgid "Export Summary"
msgstr "Kontosammendrag"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
#, fuzzy
msgid "CSV Price Import"
msgstr "Transaksjonsjournal"
#. 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 "Veiviser for import av GnuCash XML"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:99
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:89
msgid ""
"\n"
"Select location and file name for the Import, then click \"OK\"...\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:112
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:102
#, fuzzy
msgid "Select File for Import"
msgstr "Velg en fil som skal importeres"
#: 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
msgid "<b>Load and Save Settings</b>"
msgstr "<b>Last inn og lagre innstillinger</b>"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:249
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:238
msgid "Fixed-Width"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:290
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:282
#, fuzzy
msgid "Space"
msgstr "Lagre"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:306
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:298
#, fuzzy
msgid "Tab"
msgstr "Tabell"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:371
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:363
msgid "Hyphen (-)"
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade: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>Tidsformat</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
#, fuzzy
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 "Valutainformasjon"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:616
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623
msgid "Encoding"
msgstr ""
#: 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 "Sjekk klarerte _transaksjoner"
#: 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 "Velg forvalgt kontoutvalg."
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:987
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:922
#, fuzzy
msgid "Skip Errors"
msgstr "Feil"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1010
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:945
#, fuzzy
msgid "Import Preview"
msgstr "Rapportkontoer"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1026
#, fuzzy
msgid ""
"<b>Press \"Apply\" to add the Prices.\n"
"\"Cancel\" to abort.</b>"
msgstr ""
"<b>Trykk «Bruk» for å legge til prisene.\n"
"«Avbryt» for å kansellere.</b>"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1041
#, fuzzy
msgid "Import Prices Now"
msgstr "Rapportkontoer"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
#, fuzzy
msgid "CSV Transaction Import"
msgstr "Transaksjonsjournal"
#: 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
#, fuzzy
msgid "Transaction Import Assistant"
msgstr "Transaksjonsjournal"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:530
#, fuzzy
msgid "Multi-split"
msgstr "Flerlinje"
#: 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>_Kontoer</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
#, fuzzy
msgid "Error text."
msgstr "Feil"
#: 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
#, fuzzy
msgid "Change GnuCash _Account..."
msgstr "GnuCash-kontonavn"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1061
#, fuzzy
msgid "Match Import and GnuCash accounts"
msgstr "Koble sammen QIF-kontoer med GnuCash-kontoer"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1077
msgid ""
"If you click \"Next\" Gnucash will perform a number of checks.\n"
"\n"
"If one of those <i>checks fails</i> you'll be automatically redirected to "
"the preview page to try and correct.\n"
"\n"
"On the following page you will be able to associate each transaction to a "
"category.\n"
"\n"
"If this is your <i>initial import into a new file</i>, you will first see a "
"dialog for setting book options, since these can affect how imported data "
"are converted to GnuCash transactions. If this is an existing file, the "
"dialog will not be shown.\n"
"\n"
"If this is the <i>first time importing</i>, you will find that all lines may "
"need to be associated. On subsequent imports, the importer will try to "
"associate the transactions based on previous imports.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1102
#, fuzzy
msgid "Transaction Information"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1129
#, fuzzy
msgid "Match Transactions"
msgstr "Lim inn transaksjon"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
#, fuzzy
msgid ""
"This assistant will help you create a set of GnuCash accounts for your "
"assets (such as investments, checking or savings accounts), liabilities "
"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"You can pick a set of accounts here that seem close to your needs. After the "
"assistant completes you will be able to add, rename, modify, and remove "
"accounts, at any time later on. You will also be able to add sub-accounts, "
"as well as move accounts (along with their sub-accounts) from one parent to "
"another.\n"
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
"Denne veiviseren vil hjelpe deg med å opprette GnuCash kontoer for dine "
"aktiva (som f.eks. investeringer, sjekk eller sparekontoer), gjeld (som f."
"eks lån) og andre typer inntekter og utgifter som du har.\n"
"\n"
"Trykk «Avbryt» hvis du ikke vil opprette nye kontoer nå."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:39
msgid "New Account Hierarchy Setup"
msgstr "Oppsett av nytt kontohierarki"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:53
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"Velg valuta som skal brukes for nye kontoer."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:108
msgid "Choose Currency"
msgstr "Velg 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 "_Tøm Alle"
#: 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 "Kontoer 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 ""
"Velg kategorier som passer med måten du vil bruke GnuCash på. Hver kategori "
"som blir valgt vil opprette flere kontoer. Velg de kategoriene som er "
"relevante for deg. Det er fullt mulig å opprette flere kontoer manuelt "
"senere."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:507
#, fuzzy
msgid "GnuCash Account Template Wiki"
msgstr "GnuCash-kontonavn"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:522
msgid "Choose accounts to create"
msgstr "Velg kontoer som skal opprettes"
#: 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
#, fuzzy
msgid "Setup selected accounts"
msgstr "Slett valgt konto"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:585
#, fuzzy
msgid ""
"Press 'Apply' to create your new accounts. You will then be able to save "
"them to a file or database.\n"
"\n"
"Press 'Back' to review your selections.\n"
"\n"
"Press 'Cancel' to close this dialog without creating any new accounts."
msgstr ""
"Trykk 'Bruk' for å opprette dine nye kontoer.\n"
"\n"
"Trykk 'Tilbake' for å se igjennom dine valg.\n"
"\n"
"Trykk 'Avbryt' for å lukke denne veiviseren uten å opprette nye kontoer."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:594
msgid "Finish Account Setup"
msgstr "Fullfør konto-oppsett"
#: gnucash/gtkbuilder/assistant-loan.glade:26
msgid "Current Year"
msgstr "Aktivt år"
#: gnucash/gtkbuilder/assistant-loan.glade:29
msgid "Now + 1 Year"
msgstr "Nå + 1 år"
#: gnucash/gtkbuilder/assistant-loan.glade:32
msgid "Whole Loan"
msgstr "Hele Lånet"
#: gnucash/gtkbuilder/assistant-loan.glade:46
#: gnucash/gtkbuilder/assistant-loan.glade:160
#, fuzzy
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 "Fastforrentet lån"
#: gnucash/gtkbuilder/assistant-loan.glade:75
#, fuzzy
msgid "3/1 Year ARM"
msgstr "Et 3/1 år fleksi"
#: gnucash/gtkbuilder/assistant-loan.glade:78
#, fuzzy
msgid "5/1 Year ARM"
msgstr "Et 5/1-års fleksi"
#: gnucash/gtkbuilder/assistant-loan.glade:81
#, fuzzy
msgid "7/1 Year ARM"
msgstr "Et 7/1-års fleksi"
#: gnucash/gtkbuilder/assistant-loan.glade:84
#, fuzzy
msgid "10/1 Year ARM"
msgstr "Et 10/1-års fleksi"
#: gnucash/gtkbuilder/assistant-loan.glade:113
#, fuzzy
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. "
"In this assistant, you can input the details of your loan and its repayment "
"along with the details of its payback. Using that information, the "
"appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the "
"created Scheduled Transactions directly."
msgstr ""
"Dette er en steg-for-steg-metode for å sette opp tilbakebetaling av et lån i "
"GnuCash. I denne veiviseren kan du fylle inn informasjon omditt lån og dets "
"tilbakebetaling. Ved hjelp av den informasjonen vil passende planlagte "
"transakjsoner bli opprettet.\n"
"\n"
"Hvis du gjør en feil, eller vil endre noe senere, kan du redigere de "
"opprettede planlagte transaksjonene direkte."
#: gnucash/gtkbuilder/assistant-loan.glade:120
#, fuzzy
msgid "Loan / Mortgage Repayment Setup"
msgstr "Oppsett for tilbakebetaling av lån"
#: gnucash/gtkbuilder/assistant-loan.glade:136
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-loan.glade:173
#: gnucash/gtkbuilder/assistant-loan.glade:1175
#: gnucash/gtkbuilder/dialog-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 "Lengde"
#: gnucash/gtkbuilder/assistant-loan.glade:212
msgid "Loan Account"
msgstr "Lånekonto"
#: 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 "Måneder igjen"
#: 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 "Renteforandringshyppighet"
#: gnucash/gtkbuilder/assistant-loan.glade:444
msgid "Loan Details"
msgstr ""
#: gnucash/gtkbuilder/assistant-loan.glade:459
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
#: gnucash/gtkbuilder/assistant-loan.glade:479
msgid "... utilize an escrow account for payments?"
msgstr "... bruke en deponeringskonto for tilbakebetalinger?"
#: gnucash/gtkbuilder/assistant-loan.glade:504
msgid "Escrow Account"
msgstr "Deponeringskonto"
#: gnucash/gtkbuilder/assistant-loan.glade:540
#, fuzzy
msgid "Loan Repayment Options"
msgstr "Finanskalkulator"
#: gnucash/gtkbuilder/assistant-loan.glade:553
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
#: gnucash/gtkbuilder/assistant-loan.glade:591
msgid "Principal To"
msgstr "Avdrag til"
#: gnucash/gtkbuilder/assistant-loan.glade:630
msgid "Interest To"
msgstr "Rente til"
#: gnucash/gtkbuilder/assistant-loan.glade:683
msgid "Repayment Frequency"
msgstr "Tilbakebetalingsfrekvens"
#: gnucash/gtkbuilder/assistant-loan.glade:718
#, fuzzy
msgid "Loan Repayment"
msgstr "Tilbakebetaling"
#: 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 (deponeringskonto)"
#: gnucash/gtkbuilder/assistant-loan.glade:816
msgid "Payment From (Escrow)"
msgstr "Betaling fra (deponeringskonto)"
#: gnucash/gtkbuilder/assistant-loan.glade:839
msgid "Specify Source Account"
msgstr "Angi kildekonto"
#: gnucash/gtkbuilder/assistant-loan.glade:854
msgid "Use Escrow Account"
msgstr "Bruk en deponeringskonto"
#: gnucash/gtkbuilder/assistant-loan.glade:945
msgid "Part of Payment Transaction"
msgstr "Del av betalingstransaksjon"
#: gnucash/gtkbuilder/assistant-loan.glade:1008
msgid "Payment Frequency"
msgstr "Betalingsfrekvens"
#: gnucash/gtkbuilder/assistant-loan.glade:1034
#, fuzzy
msgid "Previous Option"
msgstr "Første valg"
#: gnucash/gtkbuilder/assistant-loan.glade:1048
#, fuzzy
msgid "Next Option"
msgstr "Nummervalg"
#: gnucash/gtkbuilder/assistant-loan.glade:1070
#, fuzzy
msgid "Loan Payment"
msgstr "Innbetaling"
#: 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 "Område"
#: 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 "Sluttdato"
#: gnucash/gtkbuilder/assistant-loan.glade:1243
#, fuzzy
msgid "Loan Review"
msgstr "Se gjennom"
#: gnucash/gtkbuilder/assistant-loan.glade:1251
#, fuzzy
msgid "Schedule added successfully."
msgstr "Periodeboken ble lukket."
#: gnucash/gtkbuilder/assistant-loan.glade:1257
#, fuzzy
msgid "Loan Summary"
msgstr "Kontosammendrag"
#: gnucash/gtkbuilder/assistant-qif-import.glade:12
#: gnucash/gtkbuilder/assistant-qif-import.glade:23
#: gnucash/gtkbuilder/dialog-report.glade:714
msgid "Dummy"
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:30
#, fuzzy
msgid "QIF Import Assistant"
msgstr "QIF-import"
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:54
#, fuzzy
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
"programs.\n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be "
"changed until you click \"Apply\" at the end of the process.\n"
"\n"
"Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the "
"process."
msgstr ""
"GnuCash kan importere data fra QIF-filer (Quicken Interchange Format), som "
"er lagret av Quicken/QuickBooks, MS Money, Moneydance, og mange andre "
"programmer.\n"
"\n"
"Importprosessen foregår i flere steg. Dine GnuCash-kontoer vil ikke bli "
"forandret før du trykker \"Ferdig\" i sluttet av prosessen.\n"
"\n"
"Trykk \"Neste\" for å begynne importeringen av dine QIF data, eller \"Avbryt"
"\" for å avslutte prosessen. "
#: gnucash/gtkbuilder/assistant-qif-import.glade:63
msgid "Import QIF files"
msgstr "Importer QIF-filer"
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:78
#, fuzzy
msgid ""
"Please select a file to load. When you click \"Next\", the file will be "
"loaded and analyzed. You may need to answer some questions about the "
"account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't "
"worry if your data is in multiple files.\n"
msgstr ""
"Vennligst velg filen som skal åpnes. Når du trykker \"Neste\", vil filen "
"åpnes og analyseres. Du må kanskje svare på noen spørsmål om kontoen(e) i "
"filen.\n"
"\n"
"Du vil få mulighet til å åpne så mange filer du vil, så ikke bekymre deg "
"hvis dine data er lagret i flere filer.\n"
#: gnucash/gtkbuilder/assistant-qif-import.glade:114
msgid "_Select..."
msgstr "_Velg..."
#: gnucash/gtkbuilder/assistant-qif-import.glade:137
msgid "Select a QIF file to load"
msgstr "Velg QIF-filen som skal åpnes"
#: gnucash/gtkbuilder/assistant-qif-import.glade:213
#, fuzzy
msgid "_Start"
msgstr "Start:"
#: gnucash/gtkbuilder/assistant-qif-import.glade:283
#, fuzzy
msgid "Load QIF files"
msgstr "Åpner QIF-fil..."
#: gnucash/gtkbuilder/assistant-qif-import.glade:297
#, fuzzy
msgid ""
"The QIF file format does not specify which order the day, month, and year "
"components of a date are printed. In most cases, it is possible to "
"automatically determine which format is in use in a particular file. "
"However, in the file you have just imported there exist more than one "
"possible format that fits the data.\n"
"\n"
"Please select a date format for the file. QIF files created by European "
"software are likely to be in \"d-m-y\" or day-month-year format, where US "
"QIF files are likely to be \"m-d-y\" or month-day-year.\n"
msgstr ""
"Filformatet QIF spesifiserer ikke i hvilken rekkefølge dag-, måned- og år-"
"komponentene av en dato skrives. I de fleste tilfeller er det mulig å "
"automatisk avgjøre hvilket format som brukes i en bestemt fil. I filen du "
"har importert finnes det likevel mer enn ett format som stemmer overens med "
"data.\n"
"\n"
"Vennligst velg datoformat for filen. QIF-filer som er lagd med europeisk "
"programvare er sannsynligvis i \"d-m-å\" eller dag-måned-år-format, mens "
"amerikanske QIF-filer sannsynligvis er i \"m-d-å\" eller måned-dag-år.\n"
#: gnucash/gtkbuilder/assistant-qif-import.glade:332
#: gnucash/gtkbuilder/assistant-qif-import.glade:417
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr ""
"Trykk \"Tilbake\" for å avbryte lasting av denne filen og velge en annen."
#: gnucash/gtkbuilder/assistant-qif-import.glade:345
msgid "Set a date format for this QIF file"
msgstr "Sett datoformat for denne QIF-filen"
#: gnucash/gtkbuilder/assistant-qif-import.glade:359
#, fuzzy
msgid ""
"The QIF file that you just loaded appears to contain transactions for just "
"one account, but the file does not specify a name for that account.\n"
"\n"
"Please enter a name for the account. If the file was exported from another "
"accounting program, you should use the same account name that was used in "
"that program.\n"
msgstr ""
"QIF-filen du akkurat lastet ser ut til å inneholde transaksjoner for kun en "
"konto, men filen ser ikke ut til å inneholde navnet på denne kontoen.\n"
"\n"
"Vennligst velg et navn på kontoen. Hvis filen er eksportert fra et annet "
"regnskapsprogram bør du bruke samme kontonavn som ble brukt i det "
"programmet.\n"
#: gnucash/gtkbuilder/assistant-qif-import.glade:380
msgid "Account name"
msgstr "Kontonavn"
#: gnucash/gtkbuilder/assistant-qif-import.glade:429
msgid "Set the default QIF account name"
msgstr "Sett standard QIF-kontonavn"
#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:468
#, fuzzy
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do "
"this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Next\" to finish loading files and move to the next step of the QIF "
"import process."
msgstr ""
"Trykk \"Last inn ny fil\" hvis du har mer data å importere nå. Gjør dette "
"hvis du har lagret dine kontoer til separate QIF-filer.\n"
"\n"
"Trykk \"Neste\" for å avslutte fillasting og gå videre til neste steg i "
"prosessen."
#: gnucash/gtkbuilder/assistant-qif-import.glade:487
msgid "_Unload selected file"
msgstr "Last _ut valgt fil"
#: gnucash/gtkbuilder/assistant-qif-import.glade:502
msgid "_Load another file"
msgstr "_Last ny fil"
#: gnucash/gtkbuilder/assistant-qif-import.glade:524
msgid "QIF files you have loaded"
msgstr "QIF-filer som du har åpnet"
#: gnucash/gtkbuilder/assistant-qif-import.glade:539
#, fuzzy
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual "
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
"already exists with the same name, or a similar name and compatible type, "
"that account will be used as a match; otherwise, GnuCash will create a new "
"account with the same name and type as the QIF account. If you do not like "
"the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your "
"other personal finance program, including a separate account for each stock "
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
"accounts (subaccounts of Retained Earnings, by default) which are the source "
"of your opening balances, etc. All of these accounts will appear on the next "
"page so you can change them if you want to, but it is safe to leave them "
"alone.\n"
msgstr ""
"På neste side vil kontoene i dine QIF-filer og alle aksjer og fond bli "
"koblet sammen med GnuCash-kontoer. Hvis en GnuCash-konto med det samme eller "
"lignende navn og passende type eksisterer, vil den brukes. Hvis ikke vil "
"GnuCash lage en ny konto med det samme navnet som QIF-kontoen. Hvis du ikke "
"liker den foreslåtte GnuCash-kontoen, kan du klikke på den for å endre den.\n"
"\n"
"Merk at GnuCash vil opprette mange kontoer som ikke fantes i det andre "
"programmet, inkludert en separat konto for hver aksje du eier, separate "
"kontoer for forvaltnigssalærer, spesielle egenkapitalskontoer (underkontoer "
"av tilbakeholdt overskudd, som standard) som er kilden til din inngående "
"balanse osv. Alle diise kontoene vil fremgå på den neste siden slik at du "
"kan endredem hvis du vil, men det er trygt å la dem stå også.\n"
#: gnucash/gtkbuilder/assistant-qif-import.glade:553
msgid "Accounts and stock holdings"
msgstr "Kontoer og aksjebeholdning"
#: gnucash/gtkbuilder/assistant-qif-import.glade:567
#: gnucash/gtkbuilder/assistant-qif-import.glade:699
#: gnucash/gtkbuilder/assistant-qif-import.glade:829
#, fuzzy
msgid "_Select the matchings you want to change"
msgstr "Velg kontoer som skal sammenlignes"
#: gnucash/gtkbuilder/assistant-qif-import.glade:608
#: gnucash/gtkbuilder/assistant-qif-import.glade:740
#: gnucash/gtkbuilder/assistant-qif-import.glade:870
#, fuzzy
msgid "Matchings selected"
msgstr "Ingen kontoer er valgt"
#: gnucash/gtkbuilder/assistant-qif-import.glade:656
msgid "Match QIF accounts with GnuCash accounts"
msgstr "Koble sammen QIF-kontoer med GnuCash-kontoer"
#: gnucash/gtkbuilder/assistant-qif-import.glade:670
#, fuzzy
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to "
"classify your transactions. Each of the categories in your QIF file will be "
"converted to a GnuCash account.\n"
"\n"
"On the next page, you will have an opportunity to look at the suggested "
"matches between QIF categories and GnuCash accounts. You may change matches "
"that you do not like by double-clicking on the line containing the category "
"name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure "
"safely within GnuCash."
msgstr ""
"GnuCash bruker separate inntekts- og kostnadskontoer i stedet for kategorier "
"til å klassifisere transaksjoner. Hver av kategoriene i QIF-filen må derfor "
"kobles til en GnuCash-konto.\n"
"\n"
"På neste side får du muligheten til å se over foreslåtte forbindelser mellom "
"QIF-kategorier og GnuCash-kontoer. Du kan endre forbindelser du ikke liker "
"ved å trykke på linjen med kategorinavnet.\n"
"\n"
"Hvis du ombestemmer deg senere, kan du trygt omorganisere kontoplanen i "
"GnuCash."
#: gnucash/gtkbuilder/assistant-qif-import.glade:685
msgid "Income and Expense categories"
msgstr "Inntekt- og kostnadskategorier"
#: gnucash/gtkbuilder/assistant-qif-import.glade:788
msgid "Match QIF categories with GnuCash accounts"
msgstr "Koble sammen QIF-kategorier med GnuCash-kontoer"
#: 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 lastet ned fra banker og andre finansinstitusjoner har muligens "
"ikke informasjon om kontoer og kategorier som gjør det mulig å legge dem inn "
"i riktige GnuCash-kontoer.\n"
"\n"
"På den neste siden vil du se teksten i betalingsmottaker- og notatfeltene "
"for transaksjoner uten QIF-konto eller -kategori. SSom standard vil disse "
"transaksjonene legges inn i kontoen «Uspesifisert» i GnuCash. Hvis du velger "
"en annen konto, vil den huskes for fremtidige QIF-filer. "
#: gnucash/gtkbuilder/assistant-qif-import.glade:815
msgid "Payees and memos"
msgstr "Betalingsmottakere og notater"
#: gnucash/gtkbuilder/assistant-qif-import.glade:918
msgid "Match payees/memos to GnuCash accounts"
msgstr "Koble betalingsmottakere/notater til GnuCash-kontoer"
#: gnucash/gtkbuilder/assistant-qif-import.glade:932
#, fuzzy
msgid ""
"The QIF importer cannot currently handle multi-currency QIF files. All the "
"accounts you are importing must be denominated in the same currency.\n"
msgstr ""
"QIF-importøren kan ikke behandle QIF-filer med flere valutaer. Alle kontoene "
"i QIF-filen(e) du importerer må beskrives i den samme valutaen. Denne "
"begrensningen vil bli fjernet snart.\n"
"\n"
"Velg valuta for transaksjoner som importeres fra QIF-filene:\n"
#: gnucash/gtkbuilder/assistant-qif-import.glade:947
msgid "_Select the currency to use for all imported transactions:"
msgstr "_Velg valutaen som brukes for alle importerte transaksjoner:"
#: gnucash/gtkbuilder/assistant-qif-import.glade: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 "Oppgi informasjon om \"%s\""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1066
msgid "All fields must be complete to continue..."
msgstr ""
#: gnucash/gtkbuilder/assistant-qif-import.glade:1083
msgid "Tradable commodities"
msgstr "Omsettbare varer"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1159
#, fuzzy
msgid "_Start Import"
msgstr "_QSF-import"
#: 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-import"
#. 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
#, fuzzy
msgid "Match existing transactions"
msgstr "Velg overensstemmende eksisterende transaksjon"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1302
#, fuzzy
msgid "_Imported transactions needing review"
msgstr "Første splitt i importert transaksjon"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1341
#, fuzzy
msgid "_Possible matches for the selected transaction"
msgstr "Mulige duplikater for valgt ny transaksjon"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1362
msgid "Select possible duplicates"
msgstr "Velg mulige duplikater"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1370
#, fuzzy
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 ""
"Trykk \"Bruk\" for å importere data fra forberedelsesområdet og oppdatere "
"dine GnuCash-kontoer. Informasjonen om konto- og kategoriforbindelser som du "
"har fylt inn vil lagres og brukes som forvalgt informasjon neste gang du "
"bruker QIF-importen.\n"
"\n"
"Trykk \"Tilbake\" for å se gjennom dine forbindelser mellom kontoer og "
"kategorier, for å endre valuta- og verdipapirinformasjon for nye kontoer "
"eller for å legge til flere kontoer i forberedelsesområdet.\n"
"\n"
"Trykk \"Avbryt\" for å avbryte QIF-importprosessen."
#: gnucash/gtkbuilder/assistant-qif-import.glade:1379
msgid "Update your GnuCash accounts"
msgstr "Oppdater dine GnuCash-kontoer"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1387
#, fuzzy
msgid "Summary Text"
msgstr "Oppsu_mmeringslinje"
#: gnucash/gtkbuilder/assistant-qif-import.glade:1392
#, fuzzy
msgid "Qif Import Summary"
msgstr "Kontosammendrag"
#: gnucash/gtkbuilder/assistant-stock-split.glade:9
#: gnucash/gtkbuilder/assistant-stock-split.glade:37
#, fuzzy
msgid "Stock Split Assistant"
msgstr "Aksjedelingsdetaljer"
#: gnucash/gtkbuilder/assistant-stock-split.glade:31
#, fuzzy
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr "Denne veiviseren vil hjelpe deg å føre en aksjesplitt eller -fusjon."
#: gnucash/gtkbuilder/assistant-stock-split.glade:53
msgid ""
"Select the account for which you want to record a stock split or merger."
msgstr "Velg kontoen som du vil registrere en aksjesplitt eller -fusjon på."
#: gnucash/gtkbuilder/assistant-stock-split.glade:86
#, fuzzy
msgid "Stock Split Account"
msgstr "Aksjekonto"
#: 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 ""
"Fyll in datoen og antall aksjer du fikk eller mistet som en følge av "
"splitten eller fusjonen. For aksjefusjoner (negative splitter) brukes en "
"negativ verdi for aksjedistribusjonen. Du kan også skrive inn en beskrivelse "
"av transaksjonen, eller akseptere den forvalgte."
#: gnucash/gtkbuilder/assistant-stock-split.glade:151
msgid "Desc_ription"
msgstr "Besk_rivelse"
#: gnucash/gtkbuilder/assistant-stock-split.glade:166
msgid "Stock Split"
msgstr "Aksjesplitt"
#: 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 ønsker å registrere en aksjekurs for splitten, skriv den inn under. "
"Du kan trygt la den være blank."
#: 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 "Aksjedelingsdetaljer"
#: gnucash/gtkbuilder/assistant-stock-split.glade:265
#, fuzzy
msgid ""
"If you received a cash disbursement as a result of the stock split, enter "
"the details of that payment here. Otherwise, just click \"Next\"."
msgstr ""
"Hvis du mottok penger som en følge av aksjesplitten (Cash in lieu), skriv "
"inn detaljene for den betalingen her. Hvis ikke, trykk «Neste»."
#: gnucash/gtkbuilder/assistant-stock-split.glade:286
#: gnucash/import-export/aqb/dialog-ab.glade:1212
#, fuzzy
msgid "_Amount"
msgstr "_Beløp:"
#: 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 "_Notat"
#. Default memo text for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:316
msgid "Cash in lieu"
msgstr "Kontanter for aksjer"
#: gnucash/gtkbuilder/assistant-stock-split.glade:352
msgid "<b>_Income Account</b>"
msgstr "<b>_Inntektskonto</b>"
#: gnucash/gtkbuilder/assistant-stock-split.glade:365
msgid "<b>A_sset Account</b>"
msgstr "<b>Eiendel_skonto</b>"
#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
msgid "Cash In Lieu"
msgstr "Kontanter for aksjer"
#: 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 ""
"Hvis du er ferdig med opprettelsen av aksjesplitten eller -fusjonen, trykk "
"«Bruk». Du kan også velge «Tilbake» for å se gjennom dine endringer, eller "
"«Avbryt» for å avslutte uten å registrere endringene."
#: gnucash/gtkbuilder/assistant-stock-split.glade:424
#, fuzzy
msgid "Stock Split Finish"
msgstr "Aksjesplitt"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:25
msgid "Introduction placeholder"
msgstr ""
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:30
#, fuzzy
msgid "Title placeholder"
msgstr "Plassholder"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:55
msgid "_Edit list of encodings"
msgstr "R_ediger tegnkodingsliste"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:78
#, fuzzy
msgid "Default encoding"
msgstr "Forvalgt tegnkoding: "
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:148
msgid "Convert the file"
msgstr "Konverter datafilen"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:157
#, fuzzy
msgid "finish placeholder"
msgstr "Plassholder"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:162
#, fuzzy
msgid "Finish GnuCash Datafile Import"
msgstr "Avslutt GnuCash XML-import"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:184
msgid "Edit the list of encodings"
msgstr "Rediger listen over tegnkodinger"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:260
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>S_ystemets inndatakodinger</b>"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:346
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Egendefinert tegnkoding</b>"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:429
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Valgte tegnkodinger</b>"
#: gnucash/gtkbuilder/business-prefs.glade:42
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
#: gnucash/gtkbuilder/dialog-sx.glade:499
msgid "Preferences"
msgstr "Brukervalg"
#. 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
#, fuzzy
msgid "Enable extra _buttons"
msgstr "Merkelapper på verktøylinjeknapper"
#: gnucash/gtkbuilder/business-prefs.glade:85
msgid "_Open in new window"
msgstr "_Åpne i nytt vindu"
#: 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 merket, vil alle fakturaer bli åpnet i sitt eget hovedvindu. Hvis "
"blank, vil fakturaen bli åpnet i det aktive vinduet."
#: gnucash/gtkbuilder/business-prefs.glade:103
msgid "_Accumulate splits on post"
msgstr "_Akkumulér splitter ved postering"
#: 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 ""
"Hvorvidt flere linjer i en faktura som overføres til samme konto skal "
"akkumuleres inn i en enkelt splitt. Innstillingen kan overstyres i dialogen "
"for postering."
#: gnucash/gtkbuilder/business-prefs.glade:134
msgid "<b>Invoices</b>"
msgstr "<b>Fakturaer</b>"
#: gnucash/gtkbuilder/business-prefs.glade:144
#, fuzzy
msgid "Not_ify when due"
msgstr "_Varsle ved forfall"
#: gnucash/gtkbuilder/business-prefs.glade:150
#: gnucash/gtkbuilder/business-prefs.glade:239
msgid "Whether to display the list of Bills Due at startup."
msgstr "Hvorvidt du vil vise listen over forfalte regninger ved oppstart."
#: gnucash/gtkbuilder/business-prefs.glade:165
#, fuzzy
msgid "Report for printing"
msgstr "Rapportvant"
#: gnucash/gtkbuilder/business-prefs.glade:174
msgid "_Tax included"
msgstr "_Inklusiv MVA"
#: 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 ""
"Hvorvidt MVA inkluderes som standard i regningslinjer. Denne innstillingen "
"arves av nye kunder og leverandører."
#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:192
#, fuzzy
msgid "_Process payments on posting"
msgstr "Utfør betaling"
#: 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 "_Varsle ved forfall"
#: gnucash/gtkbuilder/business-prefs.glade:251
msgid "Ta_x included"
msgstr "I_nklusiv MVA"
#: 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 ""
"Hvorvidt MVA er inkluderes som standard i fakturalinjer. Denne innstillingen "
"arves av nye kunder og leverandører."
#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:269
#, fuzzy
msgid "Pro_cess payments on posting"
msgstr "Utfør betaling"
#: gnucash/gtkbuilder/business-prefs.glade:289
msgid "Days in ad_vance"
msgstr "_Dager på forhånd"
#: gnucash/gtkbuilder/business-prefs.glade:304
msgid "How many days in the future to warn about Bills coming due."
msgstr ""
"Hvor mange dager på forhånd du vil bli varslet om regninger som forfaller."
#: gnucash/gtkbuilder/business-prefs.glade:341
#, fuzzy
msgid "How many days in the future to warn about Invoices coming due."
msgstr ""
"Hvor mange dager på forhånd du vil bli varslet om regninger som forfaller."
#: gnucash/gtkbuilder/business-prefs.glade:354
msgid "_Days in advance"
msgstr "_Dager på forhånd"
#: gnucash/gtkbuilder/dialog-account.glade:7
#, fuzzy
msgid "Cascade Account Values"
msgstr "Kontokode"
#: gnucash/gtkbuilder/dialog-account.glade:69
#, fuzzy
msgid "Enable Cascading Account Color"
msgstr "Kontokode"
#: gnucash/gtkbuilder/dialog-account.glade:104
#, fuzzy
msgid "Enable Cascading Account Placeholder"
msgstr "Kontokode"
#: gnucash/gtkbuilder/dialog-account.glade:129
#, fuzzy
msgid "Enable Cascading Account Hidden"
msgstr "Motkontonavn"
#: gnucash/gtkbuilder/dialog-account.glade:151
#, fuzzy
msgid "Enable the sections to Cascade"
msgstr "Velg kontoer som 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 "Forvalg"
#: gnucash/gtkbuilder/dialog-account.glade:221
msgid ""
"If any account has an existing color it will not be replaced unless the "
"following is ticked."
msgstr ""
#: gnucash/gtkbuilder/dialog-account.glade:232
#, fuzzy
msgid "Replace any existing account colors"
msgstr "Sletter konto %s"
#: gnucash/gtkbuilder/dialog-account.glade:364
msgid "Delete Account"
msgstr "Slett Konto"
#: gnucash/gtkbuilder/dialog-account.glade:449
msgid "<b>Sub-accounts</b>"
msgstr "<b>Underkontoer</b>"
#: gnucash/gtkbuilder/dialog-account.glade:470
msgid "This account has a sub-account. What would you like to do with it?"
msgstr "Denne kontoen inneholder underkontoer. Hva vil du gjøre med dem?"
#: gnucash/gtkbuilder/dialog-account.glade:481
msgid "_Move to"
msgstr "_Flytt til"
#: gnucash/gtkbuilder/dialog-account.glade:499
#, fuzzy
msgid "Delete the _subaccount"
msgstr "_Slett alle underkontoer"
#: gnucash/gtkbuilder/dialog-account.glade:574
#: gnucash/gtkbuilder/dialog-account.glade:692
msgid "M_ove to"
msgstr "_Flytt til"
#: gnucash/gtkbuilder/dialog-account.glade:590
#: gnucash/gtkbuilder/dialog-account.glade:708
msgid "Delete all _transactions"
msgstr "Slett alle _transaksjoner"
#: gnucash/gtkbuilder/dialog-account.glade:611
msgid ""
"This account contains transactions. What would you like to do with these "
"transactions?"
msgstr ""
"Denne kontoen inneholder transaksjoner. Hva vil du gjøre med disse "
"transaksjonene?"
#: gnucash/gtkbuilder/dialog-account.glade:625
msgid "This account contains read-only transactions which may not be deleted."
msgstr ""
"Denne kontoen inneholder skrivebeskyttede transaksjoner som ikke kan slettes."
#: gnucash/gtkbuilder/dialog-account.glade:674
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Underkontotransaksjoner</b>"
#: gnucash/gtkbuilder/dialog-account.glade:729
#, fuzzy
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 underkontoer inneholder transaksjoner. Hva vil du gjøre med "
"disse transaksjonene?"
#: 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 underkontoer inneholder skrivebeskyttede transaksjoner som "
"ikke kan 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 Etter..."
#: 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 s_kjulte kontoer"
#: gnucash/gtkbuilder/dialog-account.glade:974
#, fuzzy
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "Inkluder kontoer som har null aksjer i saldoen."
#: gnucash/gtkbuilder/dialog-account.glade:988
#, fuzzy
msgid "Show _unused accounts"
msgstr "Vis s_kjulte kontoer"
#: gnucash/gtkbuilder/dialog-account.glade:992
#, fuzzy
msgid "Show accounts which do not have any transactions."
msgstr "Kontoen %s tillater ikke transaksjoner."
#: gnucash/gtkbuilder/dialog-account.glade:1006
msgid "Show _zero total accounts"
msgstr "Hvis kontoer med _nullsaldo"
#: gnucash/gtkbuilder/dialog-account.glade:1010
#, fuzzy
msgid "Show accounts which have a zero total value."
msgstr "Skjul kontoer som har sum lik null."
#: gnucash/gtkbuilder/dialog-account.glade:1065
msgid "Use Commodity Value"
msgstr "Bruk varens verdi"
#: 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 "Identifikasjon"
#: gnucash/gtkbuilder/dialog-account.glade:1218
msgid "Account _name"
msgstr "Konto_navn"
#: gnucash/gtkbuilder/dialog-account.glade:1233
msgid "_Account code"
msgstr "_Kontokode"
#: gnucash/gtkbuilder/dialog-account.glade:1247
msgid "_Description"
msgstr "_Beskrivelse"
#: gnucash/gtkbuilder/dialog-account.glade:1287
#, fuzzy
msgid "Smallest _fraction"
msgstr "Minste _oppdeling"
#: gnucash/gtkbuilder/dialog-account.glade:1301
#, fuzzy
msgid "Account _Color"
msgstr "Kontokode"
#: gnucash/gtkbuilder/dialog-account.glade:1354
msgid "No_tes"
msgstr "No_tater"
#: gnucash/gtkbuilder/dialog-account.glade:1426
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Minste del av denne varen som kan tenkes."
#: gnucash/gtkbuilder/dialog-account.glade:1448
msgid "Placeholde_r"
msgstr "Plassholde_r"
#: gnucash/gtkbuilder/dialog-account.glade:1452
msgid ""
"This account is present solely as a placeholder in the hierarchy. "
"Transactions may not be posted to this account, only to sub-accounts of this "
"account."
msgstr ""
"Denne kontoen er tilstede utelukkende som en plassholder i hierarkiet. "
"Transaksjoner kan ikke føres til denne kontoen, men de kan føres til "
"underkontoer av denne."
#: gnucash/gtkbuilder/dialog-account.glade:1464
msgid "H_idden"
msgstr "Sk_jult"
#: 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 ""
"Denne kontoen (og alle underkontoer) vil skjules i kontoplanen og dermed "
"ikke vises i sprett-opp-kontolisten i registeret. For å tilbaketille dette "
"alternativet, må du først åpne \"Filtrer etter...\"-vinduet for kontoplanen "
"og velge \"vis skjulte kontoer\"-alternativet. Hvis du gjør det kan du igjen "
"velge kontoen og åpne dette vinduet."
#: gnucash/gtkbuilder/dialog-account.glade:1480
#, fuzzy
msgid "Auto _interest transfer"
msgstr "Automat_isk renteoverføring"
#: gnucash/gtkbuilder/dialog-account.glade:1496
msgid "Ta_x related"
msgstr "Skatterelatert"
#. 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 "Inngående balanse"
#: 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>Kont_otype</b>"
#: gnucash/gtkbuilder/dialog-account.glade:1590
#: gnucash/gtkbuilder/dialog-tax-info.glade:643
msgid "_Parent Account"
msgstr "_Overordnet konto"
#: gnucash/gtkbuilder/dialog-account.glade:1697
msgid "<b>Balance Information</b>"
msgstr "<b>Balanseinformasjon</b>"
#: gnucash/gtkbuilder/dialog-account.glade:1711
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Inngående balanseoverføring</b>"
#: gnucash/gtkbuilder/dialog-account.glade:1778
msgid "_Use equity 'Opening Balances' account"
msgstr "Bruk egenkapitalskontoen «Inngående balanse»"
#: gnucash/gtkbuilder/dialog-account.glade:1795
msgid "_Select transfer account"
msgstr "_Velg motkonto"
#: gnucash/gtkbuilder/dialog-account.glade:1906
msgid "Renumber sub-accounts"
msgstr "Omnummerér underkontoer"
#: gnucash/gtkbuilder/dialog-account.glade:1939
#, fuzzy
msgid "_Renumber"
msgstr "_Nummer"
#: gnucash/gtkbuilder/dialog-account.glade:1971
msgid "Prefix"
msgstr "Prefiks"
#: gnucash/gtkbuilder/dialog-account.glade:2009
msgid "Examples"
msgstr "Eksempler"
#: gnucash/gtkbuilder/dialog-account.glade:2021
#: gnucash/report/reports/standard/balance-forecast.scm:42
#, fuzzy
msgid "Interval"
msgstr "Intervall:"
#: gnucash/gtkbuilder/dialog-account-picker.glade:33
msgid "_Show documentation"
msgstr "Vis dokumenta_sjon"
#: 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 "_Avstemt"
#: gnucash/gtkbuilder/dialog-account-picker.glade:71
#, fuzzy
msgid "_Cleared"
msgstr "Klarert"
#: 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 ""
#: gnucash/gtkbuilder/dialog-account-picker.glade:90
#, fuzzy
msgid "_Not cleared"
msgstr "Ikke klarert"
#: 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 ""
#: gnucash/gtkbuilder/dialog-account-picker.glade:112
msgid ""
"Default transaction status (overridden by the status given by the QIF file)"
msgstr ""
#: gnucash/gtkbuilder/dialog-account-picker.glade:143
#: gnucash/gtkbuilder/dialog-import.glade:12
msgid "Select Account"
msgstr "Velg konto"
#: gnucash/gtkbuilder/dialog-account-picker.glade:221
msgid "_Select or add a GnuCash account:"
msgstr "Velg eller legg til en GnuCash-konto:"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
#, fuzzy
msgid "Import transactions from text file"
msgstr "Første splitt i importert transaksjon"
#: 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 "Velg en fil som skal importeres"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
#, fuzzy
msgid "Import bill CSV data"
msgstr "Importer"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
msgid "Import invoice CSV data"
msgstr ""
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
#, fuzzy
msgid "2. Select import type"
msgstr "Velg importhandling"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217
#, fuzzy
msgid "Semicolon separated"
msgstr "Startdato"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234
#, fuzzy
msgid "Comma separated"
msgstr "Startdato"
#: 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 ""
"Feil i regulært uttrykk «%s»:\n"
"%s"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310
#, fuzzy
msgid "3. Select import options"
msgstr "Velg importhandling"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353
#, fuzzy
msgid "4. Preview"
msgstr "Se gjennom"
#: 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
#, fuzzy
msgid "window1"
msgstr "Vindu _1"
#: gnucash/gtkbuilder/dialog-billterms.glade:72
msgid "Due Days"
msgstr "Betalingsfrist (dager)"
#: gnucash/gtkbuilder/dialog-billterms.glade:85
msgid "Discount Days"
msgstr "Rabattdager"
#: gnucash/gtkbuilder/dialog-billterms.glade:98
#: gnucash/gtkbuilder/dialog-billterms.glade:236
msgid "Discount %"
msgstr "Rabatt %"
#: gnucash/gtkbuilder/dialog-billterms.glade:112
msgid "The percentage discount applied for early payment."
msgstr "Prosentvis rabatt som trekkes fra ved hurtig 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 "Antall dager (fra posteringsdatoen) der betaling medfører rabatt."
#: gnucash/gtkbuilder/dialog-billterms.glade:154
msgid "The number of days to pay the bill after the post date."
msgstr "Antall dager til forfall fra regningen er postert."
#: gnucash/gtkbuilder/dialog-billterms.glade:210
#, fuzzy
msgid "Due Day"
msgstr "Betalingsfrist (dager)"
#: gnucash/gtkbuilder/dialog-billterms.glade:223
#, fuzzy
msgid "Discount Day"
msgstr "Rabattdager"
#: gnucash/gtkbuilder/dialog-billterms.glade:249
#, fuzzy
msgid "Cutoff Day"
msgstr "Siste dag: "
#: 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 ""
"Siste dagen i måneden der regninger blir overført til neste måned. Etter "
"denne dagen blir regninger ført måneden etter det. Negative verdier teller "
"baklengs fra slutten av måneden."
#: gnucash/gtkbuilder/dialog-billterms.glade:285
msgid "The discount percentage applied if paid early."
msgstr "Rabatt i prosent som trekkes fra ved hurtig betaling."
#: gnucash/gtkbuilder/dialog-billterms.glade:307
msgid "The last day of the month for the early payment discount."
msgstr "Den siste dagen i måneden det gis rabatt for \"hurtig betaling\"."
#: gnucash/gtkbuilder/dialog-billterms.glade:329
msgid "The day of the month bills are due"
msgstr "Dagen i måneden regningene forfaller"
#: gnucash/gtkbuilder/dialog-billterms.glade:393
msgid "Table"
msgstr "Tabell"
#: 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 "Slett valgte betalingsbetingelse"
#: gnucash/gtkbuilder/dialog-billterms.glade:501
msgid "Create a new Billing Term"
msgstr "Opprett 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>Betingelsesdefinisjon</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 "Beskrivelse av betalingsbetingelsen. Påføres fakturaen"
#: gnucash/gtkbuilder/dialog-billterms.glade:685
msgid "Edit the current Billing Term"
msgstr "Rediger valgte betalingsbetingelse"
#: gnucash/gtkbuilder/dialog-billterms.glade:738
msgid "Close this window"
msgstr "Lukk dette vinduet"
#: gnucash/gtkbuilder/dialog-billterms.glade:800
#: gnucash/gtkbuilder/dialog-billterms.glade:980
msgid "Cancel your changes"
msgstr "Forkast dine endringer"
#: gnucash/gtkbuilder/dialog-billterms.glade:818
#: gnucash/gtkbuilder/dialog-billterms.glade:998
msgid "Commit this Billing Term"
msgstr "Lagre denne betalingsbetingelsen"
#: gnucash/gtkbuilder/dialog-billterms.glade:1027
msgid "The internal name of the Billing Term."
msgstr "Internt navn på betalingsbetingelsen."
#: gnucash/gtkbuilder/dialog-billterms.glade:1076
msgid "<b>New Billing Term</b>"
msgstr "<b>Ny betalingsbetingelse</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
#, fuzzy
msgid "Income Total"
msgstr "Inntektskonto"
#: gnucash/gtkbuilder/dialog-book-close.glade:109
#, fuzzy
msgid "Expense Total"
msgstr "Kostnadsrapport"
#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
msgid "Choose Owner Dialog"
msgstr "Velg eier-vinduet"
#: gnucash/gtkbuilder/dialog-commodities.glade:8
#: gnucash/gtkbuilder/dialog-commodities.glade:27
#: gnucash/report/reports/standard/account-piecharts.scm:62
msgid "Securities"
msgstr "Verdipapir"
#: gnucash/gtkbuilder/dialog-commodities.glade:77
msgid "Show National Currencies"
msgstr "Vis nasjonalvalutaer"
#: gnucash/gtkbuilder/dialog-commodities.glade:126
msgid "Add a new commodity."
msgstr "Legg til en ny vare."
#: gnucash/gtkbuilder/dialog-commodities.glade:144
msgid "Remove the current commodity."
msgstr "Fjern valgte vare."
#: gnucash/gtkbuilder/dialog-commodities.glade:162
#, fuzzy
msgid "Edit the current commodity."
msgstr "Fjern valgte 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
#, fuzzy
msgid ""
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
"Computer, Inc."
msgstr ""
"Fyll inn fullt navn på varen. F.eks.: Norske kroner, eller Norsk Data A/S."
#: 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 ""
"Skriv inn ticker-symbolet for varen (f.eks. CSCO eller AAPL). Hvis du henter "
"noteringer online, må feltet stemme nøyaktig overens med ticker-symbolet som "
"brukes av noteringskilden (inkludert små/store bokstaver)"
#: gnucash/gtkbuilder/dialog-commodity.glade:165
msgid ""
"Enter a unique code used to identify the commodity. Or, you may safely leave "
"this field blank."
msgstr ""
"Fyll inn en unik kode for denne varen. Du kan også trygt la dette feltet "
"være tomt."
#: gnucash/gtkbuilder/dialog-commodity.glade: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 ""
"Fyll inn den minste enhet som varen kan omsettes i. For aksjer som kun kan "
"selges i hele tall, fyll inn 1."
#: gnucash/gtkbuilder/dialog-commodity.glade:224
msgid "<b>Quote Source Information</b>"
msgstr "<b>Informasjon om noteringskilde</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 ""
#: gnucash/gtkbuilder/dialog-commodity.glade:342
msgid "Type of quote source"
msgstr "Type noteringskilde"
#: gnucash/gtkbuilder/dialog-commodity.glade:355
#, fuzzy
msgid "_Display symbol"
msgstr "Vis tickersymboler"
#: gnucash/gtkbuilder/dialog-commodity.glade:370
msgid "Time_zone"
msgstr "Tids_sone"
#: gnucash/gtkbuilder/dialog-commodity.glade:381
msgid "_Unknown"
msgstr "_Ukjent"
#: 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 ""
"Dette er noteringskilder som nylig ble lagt til i F::Q. GnuCash vet ikke om "
"disse kildene henter informasjonen fra et enkelt sted eller flere steder på "
"Internet."
#: gnucash/gtkbuilder/dialog-commodity.glade:402
msgid "_Multiple"
msgstr "_Flere"
#: 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 ""
"Dette er F::Q-noteringskilder som henter informasjon fra flere steder på "
"Internet. Hvis en av kildene er utilgjengelig, vil F::Q forsøke en annen."
#: gnucash/gtkbuilder/dialog-commodity.glade: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 ""
"Dette er F::Q-noteringskilder som henter informasjon fra et enkelt sted på "
"Internet. Hvis dette stedet er utilgjengelig vil du ikke være i stand til å "
"hente noteringer."
#: gnucash/gtkbuilder/dialog-commodity.glade:444
msgid "_Get Online Quotes"
msgstr "_Hent noteringer online"
#: gnucash/gtkbuilder/dialog-commodity.glade:463
msgid "F_raction traded"
msgstr "Minste omsettba_re enhet"
#. Again replace CUSIP by your National Securities Identifying Number.
#: gnucash/gtkbuilder/dialog-commodity.glade:477
msgid "ISIN, CUSI_P or other code"
msgstr "CUSI_P eller annen kode"
#: gnucash/gtkbuilder/dialog-commodity.glade:507
msgid "_Symbol/abbreviation"
msgstr "_Symbol/forkortelse"
#: gnucash/gtkbuilder/dialog-commodity.glade:522
msgid "_Full name"
msgstr "_Fullt navn"
#: gnucash/gtkbuilder/dialog-commodity.glade:557
msgid "Warning: Finance::Quote not installed properly."
msgstr "Advarsel: Finance::Quote er ikke installert."
#: gnucash/gtkbuilder/dialog-commodity.glade:640
msgid "Select security/currency "
msgstr "Velg verdipapir/valuta "
#: gnucash/gtkbuilder/dialog-commodity.glade:718
msgid "Select user information here..."
msgstr "Velg brukerinformasjon 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 feltet er blankt vil et fornuftig nummer bli valgt "
"for deg"
#: 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 "Epost"
#: gnucash/gtkbuilder/dialog-customer.glade:420
msgid "Billing Address"
msgstr "Fakturaadresse"
#: gnucash/gtkbuilder/dialog-customer.glade:537
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
#: gnucash/report/reports/standard/invoice.scm:98
#: gnucash/report/reports/standard/invoice.scm:237
msgid "Discount"
msgstr "Rabatt"
#: gnucash/gtkbuilder/dialog-customer.glade:550
msgid "Credit Limit"
msgstr "Kredittgrense"
#: gnucash/gtkbuilder/dialog-customer.glade:563
#: gnucash/gtkbuilder/dialog-vendor.glade:533
msgid "Tax Included"
msgstr "Inklusiv MVA"
#: 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 "MVA-koder"
#: gnucash/gtkbuilder/dialog-customer.glade:594
#: gnucash/gtkbuilder/dialog-vendor.glade:616
msgid "Override the global Tax Table?"
msgstr "Overstyr de globale MVA-kodene?"
#: 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 "Fakturainformasjon"
#: gnucash/gtkbuilder/dialog-customer.glade:950
msgid "Shipping Information"
msgstr "Leveringsinformasjon"
#: 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 "Første splitt i importert transaksjon"
#: 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
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Velg importtype</b>"
#: gnucash/gtkbuilder/dialog-custom-report.glade:51
#, fuzzy
msgid "Exit the saved report configurations dialog"
msgstr "Åpne dialogen for ny kunde"
#: 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 "Spørsmål"
#: gnucash/gtkbuilder/dialog-doclink.glade:49
#, fuzzy
msgid "Change Linked Document path head"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: gnucash/gtkbuilder/dialog-doclink.glade:85
msgid ""
"Existing relative file path links will be converted to absolute ones by "
"combining them with the existing path head unless box unticked."
msgstr ""
#: gnucash/gtkbuilder/dialog-doclink.glade:140
msgid ""
"Existing absolute file path links will be converted to relative ones by "
"comparing them to the new path head unless box unticked."
msgstr ""
#: gnucash/gtkbuilder/dialog-doclink.glade:178
msgid "Note: Only Document Links that are not read-only will be changed."
msgstr ""
#: gnucash/gtkbuilder/dialog-doclink.glade:279
#, fuzzy
msgid "Linked _File"
msgstr "Jobbdialog"
#: gnucash/gtkbuilder/dialog-doclink.glade:295
#, fuzzy
msgid "Linked _Location"
msgstr "Gjeldende handling"
#: 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 "Location does not start with a valid scheme"
msgstr "Den gjeldende transaksjonen er ikke i balanse."
#: gnucash/gtkbuilder/dialog-doclink.glade:536
#, fuzzy
msgid "Reload and Locate Linked Documents"
msgstr "<b>Ny transaksjonsinformasjon</b>"
#: gnucash/gtkbuilder/dialog-doclink.glade:550
#, fuzzy
msgid "_Reload"
msgstr "Gjenles"
#: 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 "Jobbdialog"
#: gnucash/gtkbuilder/dialog-doclink.glade:703
#, fuzzy
msgid "Available"
msgstr "Fakturerbar?"
#: 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 ""
"Den ansattes ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli "
"valgt for deg"
#: 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 "Språk"
#: gnucash/gtkbuilder/dialog-employee.glade:494
msgid "Interface"
msgstr "Grensesnitt"
#: gnucash/gtkbuilder/dialog-employee.glade:584
msgid "Default Hours per Day"
msgstr "Standard antall timer per dag"
#: gnucash/gtkbuilder/dialog-employee.glade:597
msgid "Default Rate"
msgstr "Standard lønn"
#: gnucash/gtkbuilder/dialog-employee.glade:716
msgid "Access Control List"
msgstr "Tilgangskontrolliste"
#: gnucash/gtkbuilder/dialog-employee.glade:735
msgid "Access Control"
msgstr "Tilgangskontroll"
#: gnucash/gtkbuilder/dialog-file-access.glade:72
#, fuzzy
msgid "<b>Data Format</b>"
msgstr "<b>Datoformat</b>"
#: gnucash/gtkbuilder/dialog-file-access.glade:140
#, fuzzy
msgid "<b>File</b>"
msgstr "<b>Filer</b>"
#: gnucash/gtkbuilder/dialog-file-access.glade:170
#, fuzzy
msgid "Host"
msgstr "Poster"
#: gnucash/gtkbuilder/dialog-file-access.glade:183
#, fuzzy
msgid "Database"
msgstr "Prisdatabase"
#: gnucash/gtkbuilder/dialog-file-access.glade:209
#, fuzzy
msgid "Password"
msgstr "Passord:"
#: gnucash/gtkbuilder/dialog-file-access.glade:280
#, fuzzy
msgid "<b>Database Connection</b>"
msgstr "<b>Transaksjoner</b>"
#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
msgid "Annual"
msgstr "Årlig"
#: gnucash/gtkbuilder/dialog-fincalc.glade:15
#: gnucash/gtkbuilder/dialog-fincalc.glade:56
msgid "Semi-annual"
msgstr "Halvårlig"
#: gnucash/gtkbuilder/dialog-fincalc.glade:18
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
msgid "Tri-annual"
msgstr "Tre gang per år"
#: gnucash/gtkbuilder/dialog-fincalc.glade:21
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
#: gnucash/gtkbuilder/dialog-sx.glade:138 gnucash/report/trep-engine.scm:345
msgid "Quarterly"
msgstr "Kvartalsvis"
#: gnucash/gtkbuilder/dialog-fincalc.glade:24
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
msgid "Bi-monthly"
msgstr "Annenhver 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 "Månedlig"
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
#: libgnucash/engine/Recurrence.c:712
msgid "Semi-monthly"
msgstr "Halvmånedlig"
#: gnucash/gtkbuilder/dialog-fincalc.glade:33
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
msgid "Bi-weekly"
msgstr "Annenhver uke"
#: gnucash/gtkbuilder/dialog-fincalc.glade:36
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
#: gnucash/gtkbuilder/dialog-sx.glade: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 "Ukentlig"
#: gnucash/gtkbuilder/dialog-fincalc.glade:39
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
msgid "Daily (360)"
msgstr "Daglig (360)"
#: gnucash/gtkbuilder/dialog-fincalc.glade:42
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
msgid "Daily (365)"
msgstr "Daglig (365)"
#: gnucash/gtkbuilder/dialog-fincalc.glade:90
#, fuzzy
msgid "Loan Repayment Calculator"
msgstr "Finanskalkulator"
#: gnucash/gtkbuilder/dialog-fincalc.glade:136
#, fuzzy
msgid "_Schedule"
msgstr "Planlagt"
#: gnucash/gtkbuilder/dialog-fincalc.glade:171
msgid "<b>Calculations</b>"
msgstr "<b>Utregninger</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 "Nåverdi"
#: gnucash/gtkbuilder/dialog-fincalc.glade:231
msgid "Periodic payment"
msgstr "Periodeavdrag"
#: gnucash/gtkbuilder/dialog-fincalc.glade:244
msgid "Future value"
msgstr "Fremtidig verdi"
#: 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
#, fuzzy
msgid "Clear the entry."
msgstr "Tøm oppføringen"
#: gnucash/gtkbuilder/dialog-fincalc.glade:331
#, fuzzy
msgid "Precision"
msgstr "Versjon"
#: 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 "Beregn det tomme feltet blant feltene over."
#: gnucash/gtkbuilder/dialog-fincalc.glade:503
msgid "<b>Payment Options</b>"
msgstr "<b>Betalingsalternativer</b>"
#: gnucash/gtkbuilder/dialog-fincalc.glade:523
msgid "Payment Total"
msgstr "Total innbetaling"
#: gnucash/gtkbuilder/dialog-fincalc.glade:553
msgid "Discrete"
msgstr "Inndelt"
#: gnucash/gtkbuilder/dialog-fincalc.glade:570
msgid "Continuous"
msgstr "Kontinuerlig"
#: gnucash/gtkbuilder/dialog-fincalc.glade:586
msgid "Beginning"
msgstr "Begynnelsen"
#: gnucash/gtkbuilder/dialog-fincalc.glade:622
#, fuzzy
msgid "<b>Compounding</b>"
msgstr "<b>Rentesrente</b>"
#: gnucash/gtkbuilder/dialog-fincalc.glade:767
msgid "When paid"
msgstr "Betales når"
#: gnucash/gtkbuilder/dialog-find-account.glade:25
#: gnucash/gtkbuilder/dialog-find-account.glade:96
#, fuzzy
msgid "Search the Account List"
msgstr "Overordnet konto"
#: gnucash/gtkbuilder/dialog-find-account.glade:38
#, fuzzy
msgid "Close _on Jump"
msgstr "Avslutt periodebok"
#: gnucash/gtkbuilder/dialog-find-account.glade:55
#, fuzzy
msgid "_Jump To"
msgstr "_Hopp"
#: gnucash/gtkbuilder/dialog-find-account.glade:127
#, fuzzy
#| msgid "All accounts"
msgid "All _accounts"
msgstr "Alle kontoer"
#: gnucash/gtkbuilder/dialog-find-account.glade:165
#, fuzzy
#| msgid " Search "
msgid "Search scope"
msgstr " Søk "
#: 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 fullstendige kontonavn"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
#, fuzzy
msgid "Based On"
msgstr "Sluttet den:"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
#, fuzzy
msgid "Match String"
msgstr "Treff mangler!"
#: 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 alle"
#: 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 "Velg eller legg til en passende GnuCash-konto for:"
#: gnucash/gtkbuilder/dialog-import.glade:99
msgid "Online account ID here..."
msgstr "Online konto-ID her..."
#: gnucash/gtkbuilder/dialog-import.glade:173
#: gnucash/gtkbuilder/dialog-import.glade:281
msgid "Choose a format"
msgstr "Velg 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 "Velg overensstemmende eksisterende transaksjon"
#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:319
#, fuzzy
msgid "Show Reconciled"
msgstr "Avstemt"
#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:379
#, fuzzy
msgid "Imported transaction's first split"
msgstr "Første splitt i importert transaksjon"
#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:414
#, fuzzy
msgid "Potential splits matching the selected transaction"
msgstr "Potensielle splitter som stemmer overens med valgt transaksjon:"
#: 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 ""
"Denne transaksjonen krever trolig din inngripen for å ikke bli importert "
"ubalansert."
#: 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 ""
"Denne transaksjonen vil bli importert balansert (du kan likevel dobelsjekke "
"trefftransaksjonen eller målkontoen)."
#: gnucash/gtkbuilder/dialog-import.glade:472
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr "Denne transaksjonen krever din inngripen hvis den skal bli importert."
#: gnucash/gtkbuilder/dialog-import.glade:475
#, fuzzy
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 ""
"\"Velg importhandling\" gir deg muligheten til å endre den passende "
"transaksjonen som skal avstemmes, eller motkontoen til en autoblanasert "
"splitt (ved behov)."
#: gnucash/gtkbuilder/dialog-import.glade:480
msgid "Transaction List Help"
msgstr "Hjelp for transaksjonsliste"
#: 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 "Farger"
#: 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 "\"C\""
msgstr "\"A\""
#: gnucash/gtkbuilder/dialog-import.glade:690
msgid "Select \"A\" to add the transaction as new."
msgstr "Velg \"N\" for å legge inn transaksjonen som ny."
#: gnucash/gtkbuilder/dialog-import.glade:702
#, fuzzy
msgid ""
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
msgstr "Velg \"R\" for å avstemme enn overensstemmende transaksjon."
#: gnucash/gtkbuilder/dialog-import.glade:714
#, fuzzy
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
msgstr "Velg \"R\" for å avstemme enn overensstemmende transaksjon."
#: gnucash/gtkbuilder/dialog-import.glade:726
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr "Velg hverken for å hoppe over transaksjonen (den vil ikke importeres)."
#: gnucash/gtkbuilder/dialog-import.glade: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 "Grønn"
#: gnucash/gtkbuilder/dialog-import.glade:888
#, fuzzy
msgid ""
"List of downloaded transactions (source split and matched information shown)"
msgstr "Liste over nedlastede transaksjoner (kildesplitt vises)"
#: gnucash/gtkbuilder/dialog-import.glade:931
#, fuzzy
msgid "Show _Account column"
msgstr "Vis kontokode?"
#: gnucash/gtkbuilder/dialog-import.glade:947
#, fuzzy
msgid "Show _Memo column"
msgstr "Vis kontokode?"
#: gnucash/gtkbuilder/dialog-import.glade:963
#, fuzzy
msgid "Show _matched information"
msgstr "Bilagsinformasjon"
#: gnucash/gtkbuilder/dialog-import.glade:978
#, fuzzy
msgid "Reconcile after match"
msgstr "Avstem (auto) treff"
#: gnucash/gtkbuilder/dialog-import.glade:1001
msgid "Generic import transaction matcher"
msgstr "Generell transaksjonssammenstiller for import"
#: gnucash/gtkbuilder/dialog-invoice.glade:119
msgid "Posted Account"
msgstr "Postert konto"
#: gnucash/gtkbuilder/dialog-invoice.glade:231
#: gnucash/gtkbuilder/dialog-invoice.glade:890
msgid "Invoice Information"
msgstr "Fakturainformasjon"
#: gnucash/gtkbuilder/dialog-invoice.glade:258
msgid "(owner)"
msgstr "(eier)"
#: 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 "Standard tilbakeføringsprosjekt"
#: gnucash/gtkbuilder/dialog-invoice.glade:562
msgid "Additional to Card"
msgstr "Tillegg til kort"
#: gnucash/gtkbuilder/dialog-invoice.glade:591
msgid "Extra Payments"
msgstr "Ekstra betalinger"
#: 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 feltet er tomt vil et fornuftig nummer bli "
"generert."
#: 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 ""
"Avpostering av fakturaen vil slette den posterte transaksjonen.\n"
"Er du sikker på at du ønsker å avpostere den?"
#: gnucash/gtkbuilder/dialog-invoice.glade:1292
msgid "Yes, reset the Tax Tables"
msgstr "Ja, tilbakestill MVA-kodene"
#: gnucash/gtkbuilder/dialog-invoice.glade:1309
msgid "No, keep them as they are"
msgstr "Nei, behold dem som de er"
#: gnucash/gtkbuilder/dialog-invoice.glade:1332
msgid "Reset Tax Tables to present Values?"
msgstr "Sett MVA-kodene til tidligere verdier?"
#: gnucash/gtkbuilder/dialog-job.glade:7
msgid "Job Dialog"
msgstr "Jobbdialog"
#: gnucash/gtkbuilder/dialog-job.glade:129
msgid ""
"The job ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
"Jobbens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli valgt "
"for deg"
#: gnucash/gtkbuilder/dialog-job.glade:163
msgid "Job Information"
msgstr "Jobbinformasjon"
#: gnucash/gtkbuilder/dialog-job.glade:271
msgid "Owner Information"
msgstr "Eierinformasjon"
#: gnucash/gtkbuilder/dialog-job.glade:289
msgid "Job Active"
msgstr "Aktiv jobb"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
#: gnucash/report/reports/standard/lot-viewer.scm:34
msgid "Lot Viewer"
msgstr "Partifremviser"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
#, fuzzy
msgid "_New Lot"
msgstr "_Ny konto"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
msgid "Scrub _Account"
msgstr "Skrubb _konto"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
msgid "_Scrub"
msgstr "_Skrubb"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
msgid "Scrub the highlighted lot"
msgstr "Skrubb det valgte partier"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
msgid "Delete the highlighted lot"
msgstr "Slett det valgte partiet"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:135
msgid "Enter a name for the highlighted lot."
msgstr "Skriv inn et navn for det valgte partiet."
#: 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 "Merk_nader"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:173
msgid "Enter any notes you want to make about this lot."
msgstr "Skriv inn notater om det valgte partiet."
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:192
msgid "<b>_Title</b>"
msgstr "<b>_Tittel</b>"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:221
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Partier i denne kontoen</b>"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:259
#, fuzzy
msgid "Show only open lots"
msgstr "Vis plott"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:302
#, fuzzy
msgid "<b>Splits _free</b>"
msgstr "<b>Splittinformasjon</b>"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:357
#, fuzzy
msgid "<b>Splits _in lot</b>"
msgstr "<b>Splittinformasjon</b>"
#: gnucash/gtkbuilder/dialog-new-user.glade:25
#, fuzzy
msgid "_No"
msgstr "_Nå"
#: gnucash/gtkbuilder/dialog-new-user.glade:40
msgid "_Yes"
msgstr ""
#: gnucash/gtkbuilder/dialog-new-user.glade:86
msgid ""
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
"<span weight=\"bold\" size=\"larger\">Vis velkommendialogen igjen?</span>"
#: gnucash/gtkbuilder/dialog-new-user.glade:100
msgid ""
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
"will be displayed again next time you start GnuCash. If you press the <i>No</"
"i> button, it will not be displayed again."
msgstr ""
"Hvis du trykker <i>Ja</i>-knappen vil <i>Velkommen til GnuCash</i>-dialogen "
"bli vist igjen neste gang du starter GnuCash. Hvis du trykker <i>Nei</i>-"
"knappen vil den ikke bli vist mer."
#: gnucash/gtkbuilder/dialog-new-user.glade:211
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr "<span size=\"larger\" weight=\"bold\">Velkommen til GnuCash!</span>"
#: gnucash/gtkbuilder/dialog-new-user.glade:231
#, fuzzy
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
"perform any of them."
msgstr ""
"GnuCash har noen forhåndsdefinerte kommandoer/funksjoner som de fleste nye "
"brukere foretrekker å starte med. Velg en av de og trykk <i>OK</i> eller "
"trykk <i>Avbryt</i> hvis du ikke vil utføre noen av dem."
#: gnucash/gtkbuilder/dialog-new-user.glade:245
msgid "C_reate a new set of accounts"
msgstr "_Opprett en ny kontoplan"
#: gnucash/gtkbuilder/dialog-new-user.glade:262
msgid "_Import my QIF files"
msgstr "_Importer mine QIF-filer"
#: gnucash/gtkbuilder/dialog-new-user.glade:279
msgid "_Open the new user tutorial"
msgstr "_Gjennomgang for nye brukere"
#: gnucash/gtkbuilder/dialog-object-references.glade:8
#, fuzzy
msgid "Object references"
msgstr "Brukervalg"
#: gnucash/gtkbuilder/dialog-object-references.glade:52
#, fuzzy
msgid "Explanation"
msgstr "S_plitt transaksjon"
#: 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 "Åpne dialogen for ansattsøk"
#: gnucash/gtkbuilder/dialog-order.glade:8
msgid "Order Entry"
msgstr "Ordrelinje"
#: gnucash/gtkbuilder/dialog-order.glade:58
#, fuzzy
msgid "_Invoices"
msgstr "Fakturaer"
#: gnucash/gtkbuilder/dialog-order.glade:74
#, fuzzy
msgid "Close _Order"
msgstr "Lukk ordre"
#: gnucash/gtkbuilder/dialog-order.glade:229
#: gnucash/gtkbuilder/dialog-order.glade:578
msgid "Order Information"
msgstr "Ordreinformasjon"
#: gnucash/gtkbuilder/dialog-order.glade:392
msgid "Order Entries"
msgstr "Ordrelinjer"
#: 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 feltet er blankt vil et fornuftig nummer bli valgt "
"for deg"
#: gnucash/gtkbuilder/dialog-payment.glade:134
#: gnucash/gtkbuilder/dialog-payment.glade:166
#, fuzzy
msgid "The company associated with this payment."
msgstr "Firma for denne rapporten"
#: gnucash/gtkbuilder/dialog-payment.glade:167
msgid "Partner"
msgstr ""
#: gnucash/gtkbuilder/dialog-payment.glade:204
msgid "Post To"
msgstr "Postér til"
#: gnucash/gtkbuilder/dialog-payment.glade:331
#, fuzzy
msgid "Documents"
msgstr "Justeringer"
#: 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 ""
#: gnucash/gtkbuilder/dialog-payment.glade:462
#: gnucash/report/reports/standard/new-owner-report.scm:298
msgid "Refund"
msgstr ""
#: gnucash/gtkbuilder/dialog-payment.glade:616
#: gnucash/gtkbuilder/dialog-print-check.glade:299
msgid "Print Check"
msgstr "Skriv ut sjekk"
#: gnucash/gtkbuilder/dialog-payment.glade:633
msgid "(USD)"
msgstr ""
#: gnucash/gtkbuilder/dialog-payment.glade:655
#, fuzzy
msgid "Transaction Details"
msgstr "Transaksjonsjournal"
#: gnucash/gtkbuilder/dialog-payment.glade:691
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78
msgid "Transfer Account"
msgstr "Motkonto"
#. Date format label for 07/31/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:50
#, fuzzy
msgid "US"
msgstr "_USA:"
#. Date format label for 31/07/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:54
#, fuzzy
msgid "UK"
msgstr "_Storbritannia:"
#. Date format label for 31.07.2013
#: gnucash/gtkbuilder/dialog-preferences.glade:58
#, fuzzy
msgid "Europe"
msgstr "Europeisk"
#. Date format label for 2013-07-31
#: gnucash/gtkbuilder/dialog-preferences.glade:62
#, fuzzy
msgid "ISO"
msgstr "_ISO:"
#. Label for locale settings of formats, …
#: gnucash/gtkbuilder/dialog-preferences.glade:66
#: gnucash/gtkbuilder/gnc-date-format.glade:24
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:56
msgid "Locale"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:133
#, fuzzy
msgid "_Reset"
msgstr "_Nummer"
#: gnucash/gtkbuilder/dialog-preferences.glade:178
#: gnucash/gtkbuilder/dialog-preferences.glade:583
msgid "<b>Separator Character</b>"
msgstr "<b>Skilletegn</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-innstillinger"
#: gnucash/gtkbuilder/dialog-preferences.glade:314
msgid "<b>Summarybar Content</b>"
msgstr "<b>Innhold på oppsummeringslinjen</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:324
msgid "Include _grand total"
msgstr "Inkluder _totalsum"
#: gnucash/gtkbuilder/dialog-preferences.glade:330
msgid ""
"Show a grand total of all accounts converted to the default report currency."
msgstr ""
"Vis en sluttsum for alle kontoer konvertert til rapportens standardvaluta."
#: gnucash/gtkbuilder/dialog-preferences.glade:342
msgid "Include _non-currency totals"
msgstr "I_nkluder ikke-valutasummer"
#: 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 valgt vil ikke-valutavarer vises i oppsummeringslinja. Hvis ikke vil "
"bare valuta vises."
#: gnucash/gtkbuilder/dialog-preferences.glade:390
msgid "_Relative"
msgstr "_Relativ"
#: gnucash/gtkbuilder/dialog-preferences.glade:396
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr ""
"Bruk den spesifiserte relative begynnelsesdatoen for beregning av "
"fortjeneste og tap."
#: gnucash/gtkbuilder/dialog-preferences.glade:409
msgid "_Absolute"
msgstr "_Absolutt"
#: gnucash/gtkbuilder/dialog-preferences.glade:415
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr ""
"Bruk den spesifiserte absolutte begynnelsesdatoen for beregning av "
"fortjeneste og tap."
#: gnucash/gtkbuilder/dialog-preferences.glade:428
msgid "Re_lative"
msgstr "Re_lativ"
#: 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 ""
"Bruk den spesifiserte relative sluttdatoen for beregning av fortjeneste og "
"tap. Bruk også denne datoen for beregning av nettoformue."
#: gnucash/gtkbuilder/dialog-preferences.glade:447
msgid "Ab_solute"
msgstr "Ab_solutt"
#: 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 ""
"Bruk den spesifiserte absolutte sluttdatoen for beregning av fortjeneste og "
"tap. Bruk også denne datoen for nettoformueberegninger."
#: gnucash/gtkbuilder/dialog-preferences.glade:564
msgid "Accounting Period"
msgstr "Regnskapsperiode"
#: gnucash/gtkbuilder/dialog-preferences.glade:593
msgid "Use _formal accounting labels"
msgstr "Bruk debet og kredit som merkelapper"
#: gnucash/gtkbuilder/dialog-preferences.glade:599
#, fuzzy
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Bruk bare «debet» og «kredit» i stedet for informative synonymer"
#: gnucash/gtkbuilder/dialog-preferences.glade:614
msgid "<b>Labels</b>"
msgstr "<b>Merkelapper</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:634
#: gnucash/gtkbuilder/dialog-price.glade:447
msgid "_None"
msgstr "_Ingen"
#: gnucash/gtkbuilder/dialog-preferences.glade:653
msgid "C_redit accounts"
msgstr "K_reditkontoer"
#: gnucash/gtkbuilder/dialog-preferences.glade:672
msgid "_Income & expense"
msgstr "_Inntekt og kostnad"
#: gnucash/gtkbuilder/dialog-preferences.glade:694
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Reverser balanserte kontoer</b>"
#: 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 "Norske kroner (NOK)"
#: gnucash/gtkbuilder/dialog-preferences.glade:763
msgid "Character"
msgstr "Tegn"
#: gnucash/gtkbuilder/dialog-preferences.glade:775
#: gnucash/gtkbuilder/gnc-date-format.glade:206
#, fuzzy
msgid "Sample"
msgstr "Eksempel: "
#: gnucash/gtkbuilder/dialog-preferences.glade:812
#, fuzzy
msgid "Show the Account Color as background"
msgstr "Vis kolonnen for hent kurs-flagget"
#: gnucash/gtkbuilder/dialog-preferences.glade:818
#, fuzzy
msgid "Show the Account Color as Account Name Background."
msgstr "Vis fullt kontonavn i forklaringen?"
#: gnucash/gtkbuilder/dialog-preferences.glade:840
#, fuzzy
msgid "Show the Account Color on tabs"
msgstr "Vis kontokode?"
#: gnucash/gtkbuilder/dialog-preferences.glade:846
#, fuzzy
msgid "Show the Account Color as tab background."
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
#: gnucash/gtkbuilder/dialog-preferences.glade:880
#, fuzzy
msgid ""
"The character that will be used between components of an account name. A "
"legal value is any single character except letters and numbers, or any of "
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
"\"period\"."
msgstr ""
"Tegnet som brukes mellom deler av et kontonavn. Mulige verdier er alle ikke-"
"alfanumeriske unicode-tegn, eller en av de følgende tekstene: \"colon"
"\" (kolon), \"slash\" (skråstrek), \"backslash\" (bakover-skråstrek), \"dash"
"\" (bindestrek) og \"period\" (punktum)."
#: gnucash/gtkbuilder/dialog-preferences.glade:900
#: gnucash/gtkbuilder/dialog-preferences.glade:3167
msgid "Ch_oose"
msgstr "Ve_lg"
#: gnucash/gtkbuilder/dialog-preferences.glade:920
#: gnucash/gtkbuilder/dialog-preferences.glade:3187
msgid "Loc_ale"
msgstr "Lok_ale"
#: gnucash/gtkbuilder/dialog-preferences.glade:1004
#: libgnucash/app-utils/business-options.scm:76
msgid "Fancy Date Format"
msgstr "Fancy datoformat"
#: gnucash/gtkbuilder/dialog-preferences.glade:1044
msgid "<b>Time Format</b>"
msgstr "<b>Tidsformat</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1064
msgid "U_se 24-hour clock"
msgstr "B_ruk 24 timers-klokke"
#: gnucash/gtkbuilder/dialog-preferences.glade:1070
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "Bruk 24 timers (i stedet for 12 timers) tidsformat."
#: gnucash/gtkbuilder/dialog-preferences.glade:1085
#, fuzzy
msgid "<b>Date Completion</b>"
msgstr "<b>Transaksjoner</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1098
msgid "When a date is entered without year, it should be taken"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1114
msgid ""
"Dates will be completed so that they are within the current calendar year."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1127
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1151
#, fuzzy
msgid "Enter number of months."
msgstr "Fyll inn kundens navn"
#: gnucash/gtkbuilder/dialog-preferences.glade:1172
msgid "Use the date format specified by the system locale."
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."
#: gnucash/gtkbuilder/dialog-preferences.glade:1198
msgid "<b>Numbers</b>"
msgstr "<b>Tall</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1208
msgid "Force P_rices to display as decimals"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1226
msgid "Display ne_gative amounts in red"
msgstr "Vis ne_gative beløp med rød farge"
#: gnucash/gtkbuilder/dialog-preferences.glade:1232
#, fuzzy
msgid "Display negative amounts in red."
msgstr "Vis negative beløp med rød farge"
#: gnucash/gtkbuilder/dialog-preferences.glade:1244
msgid "_Automatic decimal point"
msgstr "_Automatisk desimaltegn"
#: gnucash/gtkbuilder/dialog-preferences.glade:1250
msgid ""
"Automatically insert a decimal point into values that are entered without "
"one."
msgstr "Sett inn komma automatisk der beløp er ført uten."
#: gnucash/gtkbuilder/dialog-preferences.glade:1265
#, fuzzy
msgid "_Decimal places"
msgstr "_Desimalplasser:"
#: gnucash/gtkbuilder/dialog-preferences.glade:1280
msgid "How many automatic decimal places will be filled in."
msgstr "Hvor mange plasser etter komma som automatisk fylles inn."
#: gnucash/gtkbuilder/dialog-preferences.glade:1372
msgid "Numbers, Date, Time"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1403
msgid "Perform account list _setup on new file"
msgstr "Gjennomfør kontoplanoppsett 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 dialogboksen for ny kontoplan når du velger \"Ny fil\" i \"Fil\"-menyen."
#: gnucash/gtkbuilder/dialog-preferences.glade:1440
msgid "Display \"_tip of the day\" dialog"
msgstr "Vis \"_dagens tips\"-dialogen"
#: gnucash/gtkbuilder/dialog-preferences.glade:1446
#, fuzzy
msgid "Display hints for using GnuCash at startup."
msgstr "Vis \"dagens tips\" for bruk av GnuCash ved oppstart"
#: 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 "dager"
#: gnucash/gtkbuilder/dialog-preferences.glade:1505
msgid "<b>_Retain log/backup files</b>"
msgstr "<b>_Behold logg/sikkerhetskopifiler</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1517
msgid "Com_press files"
msgstr "Kom_primer filer"
#: gnucash/gtkbuilder/dialog-preferences.glade:1523
msgid "Compress the data file with gzip when saving it to disk."
msgstr "Komprimer datafil med gzip ved lagring til disk."
#: gnucash/gtkbuilder/dialog-preferences.glade:1538
msgid "<b>Files</b>"
msgstr "<b>Filer</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1571
msgid "<b>Search Dialog</b>"
msgstr "<b>Søkedialog</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:1584
#, fuzzy
msgid "New search _limit"
msgstr "\"Nytt søk\"-_grense: "
#: gnucash/gtkbuilder/dialog-preferences.glade:1599
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr ""
"Automatisk åpning av \"nytt søk\" hvis færre enn dette antall elementer ble "
"returnert."
#: gnucash/gtkbuilder/dialog-preferences.glade:1615
msgid "Show splash scree_n"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1621
#, fuzzy
msgid "Show splash screen at startup."
msgstr "_Vis tips ved oppstart"
#: gnucash/gtkbuilder/dialog-preferences.glade:1636
msgid "Auto-save time _interval"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:1675
msgid "minutes"
msgstr ""
#: 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 "For"
msgstr "Blankett"
#: gnucash/gtkbuilder/dialog-preferences.glade:1755
#: gnucash/gtkbuilder/dialog-sx.glade:1185
msgid "Forever"
msgstr "For alltid"
#: 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
#, fuzzy
msgid "Path head for Linked Files Relative Paths"
msgstr "Første splitt i importert transaksjon"
#: gnucash/gtkbuilder/dialog-preferences.glade:1906
#, fuzzy
msgid "Enable horizontal grid lines on table displays"
msgstr "Vis horisontale kantlinjer på cellene."
#: 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
msgid "Enable skip transaction action"
msgstr "Skru på hopp over transaksjon-handling"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2057
#, fuzzy
msgid "Enable update match action"
msgstr "Skru på rediger treff-handling"
#: gnucash/gtkbuilder/dialog-preferences.glade:2096
#, fuzzy
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""
"Noen steder finnes kommersielle minibanker (bankuavhengige). Disse "
"minibankene legger til gebyret sitt direkte på beløpet i stedet for å vises "
"som en separat transaksjon eller månedlig gebyr. For eksempel, hvis du tar "
"ut 100 kr, trekker den kommersielle minibanken 101,50. Hvis du skrev inn "
"disse 100 kr manuelt, ville ikke beløpene stemme overens. Du bør sette dette "
"til hva som enn er maksimalt slikt gebyr i ditt område (i din lokale "
"valuta), slik at transaksjonen vil gjenkjennes som et treff."
#: gnucash/gtkbuilder/dialog-preferences.glade: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 ""
"En transaksjon hvis beste treff-score er i den grønne sonen (over eller lik "
"auto-klarer-nivået) vil klareres som standard."
#: 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 ""
"En transaksjon hvis beste treff-score er i den røde sonen (over "
"visningsgrensen men under auto-innleggingsgrensen) vil legges til som "
"standard."
#: gnucash/gtkbuilder/dialog-preferences.glade:2163
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr "Minimum-scoren et potensielt treff må ha for å vises i treff-listen."
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2184
msgid "Commercial ATM _fees threshold"
msgstr "Grense for kommersielle minibankgebyr"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2198
msgid "Auto-c_lear threshold"
msgstr "Auto-k_lareringsgrense"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2212
msgid "Auto-_add threshold"
msgstr "_Auto-innleggingsgrense"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2226
msgid "Match _display threshold"
msgstr "Visningsgrense"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2237
msgid "Use _bayesian matching"
msgstr "Bruk _bayesisk treffalgoritme"
#: gnucash/gtkbuilder/dialog-preferences.glade:2243
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
"Bruk bayesisk algoritme for å gjette hvilken eksisterende konto en ny "
"transaksjon hører til."
#: gnucash/gtkbuilder/dialog-preferences.glade:2301
#, fuzzy
msgid "<b>Checks</b>"
msgstr "<b>Betingelser</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2316
msgid "The default check printing font."
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:2326
#, fuzzy
msgid "Print _date format"
msgstr "Egendefinert 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 lønn: "
#: gnucash/gtkbuilder/dialog-preferences.glade:2394
#, fuzzy
msgid "Printing"
msgstr "Skriv ut"
#: gnucash/gtkbuilder/dialog-preferences.glade:2423
msgid "'_Enter' moves to blank transaction"
msgstr "«Linj_eskift» flytter til ny transaksjon"
#: 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 valgt vil «linjeskift» flytte til en ny transaksjon i slutten av "
"registeret. Hvis ikke vil «linjeskift» flytte til neste transaksjon."
#: gnucash/gtkbuilder/dialog-preferences.glade:2441
msgid "_Auto-raise lists"
msgstr "Vis lister _automatisk"
#: gnucash/gtkbuilder/dialog-preferences.glade:2447
msgid "Automatically raise the list of accounts or actions during input."
msgstr "Automatisk bring frem kontolisten eller handlinger under utfylling."
#: gnucash/gtkbuilder/dialog-preferences.glade: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>Avstemming</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2500
msgid "Check cleared _transactions"
msgstr "Sjekk klarerte _transaksjoner"
#: gnucash/gtkbuilder/dialog-preferences.glade:2506
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Forhåndskryss klarerte transaksjoner under avstemming."
#: gnucash/gtkbuilder/dialog-preferences.glade:2518
msgid "Automatic credit card _payment"
msgstr "Automatisk kredittkort_betaling"
#: gnucash/gtkbuilder/dialog-preferences.glade:2524
msgid ""
"After reconciling a credit card statement, prompt the user to enter a credit "
"card payment."
msgstr ""
"Etter avstemming av en kredittkortutskrift, be brukeren om å fylle inn "
"kredittkortbetaling."
#: gnucash/gtkbuilder/dialog-preferences.glade: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>Grafikk</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
msgid "Double _mode colors alternate with transactions"
msgstr "Farger i dobbellinje_modus varierer per transaksjon"
#: gnucash/gtkbuilder/dialog-preferences.glade:2601
msgid ""
"Alternate the primary and secondary colors by transaction instead of by "
"alternating by row."
msgstr "Varier primær- og sekundærfarger per transaksjon i stedet for per rad."
#: gnucash/gtkbuilder/dialog-preferences.glade:2613
msgid "Draw hori_zontal lines between rows"
msgstr "Vis _horisontale linjer mellom rader"
#: gnucash/gtkbuilder/dialog-preferences.glade:2619
msgid "Show horizontal borders on the cells."
msgstr "Vis horisontale kantlinjer på cellene."
#: gnucash/gtkbuilder/dialog-preferences.glade:2631
msgid "Draw _vertical lines between columns"
msgstr "Vis _vertikale linjer mellom kolonner"
#: gnucash/gtkbuilder/dialog-preferences.glade:2637
msgid "Show vertical borders on the cells."
msgstr "Vis vertikale kantlinjer på cellene."
#: 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>_Kontoer</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:2674
#, fuzzy
msgid "_Future transactions after blank transaction"
msgstr "«Linj_eskift» flytter til ny transaksjon"
#: 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 "_Grunnleggende bok"
#: gnucash/gtkbuilder/dialog-preferences.glade:2771
msgid "_Auto-split ledger"
msgstr "_Auto-splittbok"
#: gnucash/gtkbuilder/dialog-preferences.glade:2812
msgid "Number of _transactions"
msgstr "Antall _transaksjoner"
#: gnucash/gtkbuilder/dialog-preferences.glade:2845
msgid "_Double line mode"
msgstr "_Dobbellinjemodus"
#: 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 informasjon for hver transaksjon i stedet for en. Påvirker "
"ikke utvidede transaksjoner."
#: gnucash/gtkbuilder/dialog-preferences.glade:2863
msgid "Register opens in a new _window"
msgstr "Register åpnes i nytt _vindu"
#: 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 ""
"Hvis valgt vil hvert register åpnes i sitt eget toppnivåvindu. Hvis ikke vil "
"registeret åpnes i det aktive vinduet."
#: gnucash/gtkbuilder/dialog-preferences.glade:2881
#, fuzzy
msgid "_Only display leaf account names"
msgstr "Vis kontonavn?"
#: 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
msgid "Number of _characters for auto complete"
msgstr "Antall _rader"
#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2936
#, fuzzy
msgid "Show the _entered and reconcile dates"
msgstr "Vis den brukte vekslingskursen"
#. 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 ""
#: gnucash/gtkbuilder/dialog-preferences.glade:3047
msgid "Register Defaults"
msgstr "Registerforvalg"
#: gnucash/gtkbuilder/dialog-preferences.glade:3078
msgid "<b>Default Report Currency</b>"
msgstr "<b>Standard rapportvaluta</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3101
msgid "<b>Location</b>"
msgstr "<b>Plassering</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3111
msgid "Report opens in a new _window"
msgstr "Rapport åpnes i et nytt _vindu"
#: 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 valgt vil alle rapporter bli åpnet i sitt eget toppnivåvindu. Hvis ikke "
"vil rapporten bli åpnet i det aktive vinduet."
#: gnucash/gtkbuilder/dialog-preferences.glade: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>Vindugeometri</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3299
msgid "_Save window size and position"
msgstr "_Lagre vindusposisjon og -størrelse"
#: gnucash/gtkbuilder/dialog-preferences.glade:3305
#, fuzzy
msgid "Save window size and location when it is closed."
msgstr "Lagre vindusposisjon og størrelse"
#: gnucash/gtkbuilder/dialog-preferences.glade:3318
msgid "Bring the most _recent tab to the front"
msgstr ""
#: gnucash/gtkbuilder/dialog-preferences.glade:3350
#, fuzzy
msgid "<b>Tab Position</b>"
msgstr "<b>Transaksjoner</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3360
#, fuzzy
msgid "To_p"
msgstr "Til"
#: gnucash/gtkbuilder/dialog-preferences.glade:3379
#, fuzzy
msgid "B_ottom"
msgstr "_Rotasjon"
#: gnucash/gtkbuilder/dialog-preferences.glade:3398
#, fuzzy
msgid "_Left"
msgstr "Venstre"
#: gnucash/gtkbuilder/dialog-preferences.glade:3417
#, fuzzy
msgid "_Right"
msgstr "Høyre"
#: gnucash/gtkbuilder/dialog-preferences.glade:3439
#, fuzzy
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Innhold på oppsummeringslinjen</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3468
#: gnucash/gtkbuilder/dialog-print-check.glade:270
msgid "Bottom"
msgstr "Nederst"
#: gnucash/gtkbuilder/dialog-preferences.glade:3500
#, fuzzy
msgid "<b>Tabs</b>"
msgstr "<b>Merkelapper</b>"
#: gnucash/gtkbuilder/dialog-preferences.glade:3510
msgid "Show close button on _notebook tabs"
msgstr "Vis lukk-knapp på _notisblokk-faneark"
#: gnucash/gtkbuilder/dialog-preferences.glade:3516
msgid ""
"Show a close button on each notebook tab. These function identically to the "
"'Close' menu item."
msgstr ""
"Vis en lukk-knapp på hver notisblokk-fane. Denne funksjonen er identisk med "
"menyalternativet «Lukk»."
#: gnucash/gtkbuilder/dialog-preferences.glade: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
#, fuzzy
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 noteringer online"
#: 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 "Siste nr"
#: gnucash/gtkbuilder/dialog-price.glade:21
#, fuzzy
msgid "Net Asset Value"
msgstr "Eiendeler:"
#: gnucash/gtkbuilder/dialog-price.glade:53
msgid "Price Editor"
msgstr "Prisredigering"
#: gnucash/gtkbuilder/dialog-price.glade:131
#, fuzzy
msgid "_Namespace"
msgstr "Domene"
#: gnucash/gtkbuilder/dialog-price.glade:188
msgid "S_ource"
msgstr "_Kilde"
#: 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 "Slett alle aksjepriser basert på kriteriene under:"
#: gnucash/gtkbuilder/dialog-price.glade:451
#, fuzzy
msgid "Remove all prices before date."
msgstr "Fjern priser som er eldre enn en valgt 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 "sist 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 "Dette kvartalets begynnelse"
#: 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
msgid "_Scaled"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:537
msgid ""
"With the scaled option, prices are removed relative to the date selected. "
"'One a month' is used for dates older than a year and 'One a week' is used "
"for dates older than six months to a year."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:585
#, fuzzy
msgid "First Date"
msgstr "Posteringsdato"
#: gnucash/gtkbuilder/dialog-price.glade:616
#, fuzzy
msgid "From these Commodities"
msgstr "Varer"
#: gnucash/gtkbuilder/dialog-price.glade:630
msgid "Keeping the last available price for option"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:662
msgid "Include _Fetched online prices"
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:666
msgid "If activated, prices added by Finance::Quote will be included."
msgstr ""
#: gnucash/gtkbuilder/dialog-price.glade:681
#, fuzzy
msgid "Include manually _Entered prices"
msgstr "Slett _manuelt førte priser"
#: gnucash/gtkbuilder/dialog-price.glade:685
#, fuzzy
msgid "If activated, include manually entered prices."
msgstr "Slett _manuelt førte priser"
#: gnucash/gtkbuilder/dialog-price.glade:702
#, fuzzy
msgid "_Added by the application"
msgstr "Avslutt 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 "Legg til en ny pris."
#: gnucash/gtkbuilder/dialog-price.glade:860
#, fuzzy
msgid "Remove the current price."
msgstr "Fjern den valgte prisen"
#: gnucash/gtkbuilder/dialog-price.glade:878
msgid "Edit the current price."
msgstr "Rediger valgt pris."
#: gnucash/gtkbuilder/dialog-price.glade:890
msgid "Remove _Old"
msgstr "Fjern _gammel"
#: gnucash/gtkbuilder/dialog-price.glade:895
#, fuzzy
msgid "Remove prices older than a user-entered date."
msgstr "Fjern priser som er eldre enn en valgt dato"
#: gnucash/gtkbuilder/dialog-price.glade:907
#, fuzzy
msgid "_Get Quotes"
msgstr "Hent noteringer"
#: gnucash/gtkbuilder/dialog-price.glade:912
msgid "Get new online quotes for stock accounts."
msgstr "Hent nye noteringer for aksjekontoer online."
#: gnucash/gtkbuilder/dialog-print-check.glade:129
#, fuzzy
msgid "Save Custom Check Format"
msgstr "Egendefinert datoformat"
#: gnucash/gtkbuilder/dialog-print-check.glade:192
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:244
msgid "Inches"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:247
#, fuzzy
msgid "Centimeters"
msgstr "Sentrert"
#: gnucash/gtkbuilder/dialog-print-check.glade:250
msgid "Millimeters"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:253
msgid "Points"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:267
msgid "Middle"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:284
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:287
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:290
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:347
#, fuzzy
msgid "_Print"
msgstr "Skriv ut"
#: gnucash/gtkbuilder/dialog-print-check.glade:386
msgid "Check _format"
msgstr "Sjekk_format"
#: gnucash/gtkbuilder/dialog-print-check.glade:401
#, fuzzy
msgid "Check po_sition"
msgstr "Sjekkposisjon"
#: 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 ""
#: gnucash/gtkbuilder/dialog-print-check.glade:535
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
#, fuzzy
msgid "_Address"
msgstr "Adresse: "
#: gnucash/gtkbuilder/dialog-print-check.glade:562
msgid "Checks on first _page"
msgstr ""
#: 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 "Mott_aker"
#: gnucash/gtkbuilder/dialog-print-check.glade:716
msgid "Amount (_words)"
msgstr "Beløp (_ord)"
#: gnucash/gtkbuilder/dialog-print-check.glade:731
msgid "Amount (_numbers)"
msgstr "Beløp (_tall)"
#: gnucash/gtkbuilder/dialog-print-check.glade:939
msgid "_Units"
msgstr "_Enheter"
#: gnucash/gtkbuilder/dialog-print-check.glade:970
#, fuzzy
msgid "_Translation"
msgstr "_Oversettelse"
#: gnucash/gtkbuilder/dialog-print-check.glade:985
msgid "_Rotation"
msgstr "_Rotasjon"
#: gnucash/gtkbuilder/dialog-print-check.glade:1032
msgid "The origin point is the upper left-hand corner of the page."
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:1045
msgid "The origin point is the lower left-hand corner of the page."
msgstr ""
#: gnucash/gtkbuilder/dialog-print-check.glade:1058
msgid "Degrees"
msgstr "Grader"
#: gnucash/gtkbuilder/dialog-print-check.glade:1067
#, fuzzy
msgid "_Save Format"
msgstr "_Datoformat:"
#: gnucash/gtkbuilder/dialog-print-check.glade:1176
#, fuzzy
msgid "Splits Memo"
msgstr "Del likt"
#: gnucash/gtkbuilder/dialog-print-check.glade:1191
#, fuzzy
msgid "Splits Amount"
msgstr "Debetbeløp:"
#: gnucash/gtkbuilder/dialog-print-check.glade:1206
#, fuzzy
msgid "Splits Account"
msgstr "Velg konto"
#: gnucash/gtkbuilder/dialog-print-check.glade:1368
msgid "Custom format"
msgstr "Egendefinert format"
#: gnucash/gtkbuilder/dialog-progress.glade:12
msgid "Working..."
msgstr "Arbeider..."
#: gnucash/gtkbuilder/dialog-report.glade:55
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Tilgjengelige rapporter</b>"
#: gnucash/gtkbuilder/dialog-report.glade:71
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Valgte rapporter</b>"
#: gnucash/gtkbuilder/dialog-report.glade:101
msgid "A_dd >>"
msgstr "_Legg til >>"
#: gnucash/gtkbuilder/dialog-report.glade:117
msgid "<< _Remove"
msgstr "<< _Fjern"
#: gnucash/gtkbuilder/dialog-report.glade:145
msgid "Move _up"
msgstr "Flytt _opp"
#: gnucash/gtkbuilder/dialog-report.glade:161
msgid "Move dow_n"
msgstr "Flytt _ned"
#: gnucash/gtkbuilder/dialog-report.glade:189
msgid "Si_ze..."
msgstr "S_tørrelse..."
#: gnucash/gtkbuilder/dialog-report.glade:257
msgid "HTML Style Sheets"
msgstr "HTML-stilark"
#: gnucash/gtkbuilder/dialog-report.glade:306
msgid "<b>Available style sheets</b>"
msgstr "<b>Tilgjengelige stilark</b>"
#: gnucash/gtkbuilder/dialog-report.glade:386
msgid "<b>Style sheet options</b>"
msgstr "<b>Stilarkalternativer</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 "Fyll inn rapportens rad-/kolonnespenn"
#: gnucash/gtkbuilder/dialog-report.glade:550
msgid "_Row span"
msgstr "_Radspenn"
#: gnucash/gtkbuilder/dialog-report.glade:565
msgid "_Column span"
msgstr "_Kolonnespenn"
#: gnucash/gtkbuilder/dialog-report.glade:594
msgid "Select HTML Style Sheet"
msgstr "Velg HTML-stilark"
#: gnucash/gtkbuilder/dialog-report.glade:720
msgid "New Style Sheet"
msgstr "Nytt stilark"
#: gnucash/gtkbuilder/dialog-report.glade:776
msgid "<b>New style sheet info</b>"
msgstr "<b>Informasjon for nytt stilark</b>"
#: gnucash/gtkbuilder/dialog-report.glade:811
msgid "_Template"
msgstr "_Mal"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
msgid "Reset Warnings"
msgstr "Nullstill advarsler"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:86
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""
"Du har bedt om at følgende advarselsdialogbokser ikke blir vist. For å "
"begynne å vise en av dem igjen, huk av i boksen ved siden av dialogboksen og "
"trykk OK."
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
msgid "_Unselect All"
msgstr "_Tøm alle"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
msgid "No warnings to reset."
msgstr "Ingen advarsler å nullstille."
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
msgid "Permanent Warnings"
msgstr "Permanente advarsler"
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
msgid "Temporary Warnings"
msgstr "Midlertidige advarsler"
#: gnucash/gtkbuilder/dialog-search.glade:37
#, fuzzy
msgid "_New item..."
msgstr "_Nytt element..."
#: gnucash/gtkbuilder/dialog-search.glade:82
#, fuzzy
msgid "_Find"
msgstr "Søk"
#: gnucash/gtkbuilder/dialog-search.glade:134
msgid " Search "
msgstr " Søk "
#: gnucash/gtkbuilder/dialog-search.glade:207
msgid "Search for items where"
msgstr "Søk hvor"
#: gnucash/gtkbuilder/dialog-search.glade:228
#, fuzzy
msgid "<b>Match all entries</b>"
msgstr "<b>MVA-kodeoppføringer</b>"
#: gnucash/gtkbuilder/dialog-search.glade:298
msgid "Search Criteria"
msgstr "Søkekriterie"
#: gnucash/gtkbuilder/dialog-search.glade:331
msgid "New search"
msgstr "Nytt søk"
#: gnucash/gtkbuilder/dialog-search.glade:348
msgid "Refine current search"
msgstr "Raffiner gjeldende søk"
#: gnucash/gtkbuilder/dialog-search.glade:365
msgid "Add results to current search"
msgstr "Legg til resultater til nåværende søk"
#: gnucash/gtkbuilder/dialog-search.glade:382
msgid "Delete results from current search"
msgstr "Slett resultatene fra gjeldende søk"
#: gnucash/gtkbuilder/dialog-search.glade:410
msgid "Search only active data"
msgstr "Søk bare i aktive data"
#: gnucash/gtkbuilder/dialog-search.glade:416
#, fuzzy
msgid ""
"Choose whether to search all your data or only that marked as \"active\"."
msgstr "Velg hvorvidt du vil søke i alle data eller bare data merket \"aktiv\""
#: gnucash/gtkbuilder/dialog-search.glade:434
msgid "Type of search"
msgstr "Type søk"
#: gnucash/gtkbuilder/dialog-sx.glade:8
msgid "Account Deletion"
msgstr "Kontosletting"
#: gnucash/gtkbuilder/dialog-sx.glade:55
#, fuzzy
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""
"De følgende planlagte transaksjonene refererer til den slettede kontoen, og "
"må nå korrigeres. Trykk OK for å redigere dem."
#: gnucash/gtkbuilder/dialog-sx.glade: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 "Daglig"
#: gnucash/gtkbuilder/dialog-sx.glade:132
msgid "Bi-Weekly"
msgstr "Annenhver uke"
#: 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 "Årlig"
#: gnucash/gtkbuilder/dialog-sx.glade:147
msgid "Make Scheduled Transaction"
msgstr "Opprett planlagt transaksjon"
#: gnucash/gtkbuilder/dialog-sx.glade:162
msgid "Advanced..."
msgstr "Avansert..."
#: gnucash/gtkbuilder/dialog-sx.glade:312
msgid "Never End"
msgstr "Ikke avslutt"
#: gnucash/gtkbuilder/dialog-sx.glade:364
msgid "Number of Occurrences"
msgstr "Antall gjeninntreffelser"
#: gnucash/gtkbuilder/dialog-sx.glade:512
#, fuzzy
msgid "<b>Since Last Run</b>"
msgstr "<b>Dialog for siden sist</b>"
#: gnucash/gtkbuilder/dialog-sx.glade:535
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Forvalg for transaksjonredigering</b>"
#: gnucash/gtkbuilder/dialog-sx.glade:545
msgid "_Run when data file opened"
msgstr "_Kjør når datafil åpnes"
#: gnucash/gtkbuilder/dialog-sx.glade:549
#, fuzzy
msgid "Run the \"since last run\" process when a file is opened."
msgstr "Vis dialogen \"Siden sist\" når en fil blir åpnet."
#: gnucash/gtkbuilder/dialog-sx.glade:562
#, fuzzy
msgid "_Show notification window"
msgstr "Vis ny bruker-dialogen"
#: 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 dialogen \"Siden sist\" når en fil blir åpnet."
#: gnucash/gtkbuilder/dialog-sx.glade:579
msgid "_Auto-create new transactions"
msgstr "_Auto-opprett nye transaksjoner"
#: gnucash/gtkbuilder/dialog-sx.glade:583
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr "Aktiver «auto-opprett» på nyopprettede planlagte transaksjoner."
#: gnucash/gtkbuilder/dialog-sx.glade:603
msgid "Begin notifications this many days before the transaction is created."
msgstr "Begynn påminnelse dette antall dager før transaksjonen blir opprettet."
#: gnucash/gtkbuilder/dialog-sx.glade:642
msgid "Create the transaction this many days before its effective date."
msgstr "Opprett transaksjonen dette antall dager før dens effektive dato."
#: gnucash/gtkbuilder/dialog-sx.glade:674
msgid "_Notify before transactions are created "
msgstr "_Varsle før transaksjoner blir opprettet "
#: gnucash/gtkbuilder/dialog-sx.glade:679
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr "Aktiver «varsle» på nyopprettede planlagte transaksjoner."
#: gnucash/gtkbuilder/dialog-sx.glade:698
msgid "Crea_te in advance"
msgstr "Opprette på forhånd"
#: gnucash/gtkbuilder/dialog-sx.glade:713
msgid "R_emind in advance"
msgstr "Påminnelse på forhånd"
#: gnucash/gtkbuilder/dialog-sx.glade:748
msgid "Edit Scheduled Transaction"
msgstr "Redigere planlagt transaksjon"
#: gnucash/gtkbuilder/dialog-sx.glade:913
msgid "Create in advance"
msgstr "Opprette på forhånd"
#: gnucash/gtkbuilder/dialog-sx.glade:928
msgid "Remind in advance"
msgstr "Påminnelse på forhånd"
#: gnucash/gtkbuilder/dialog-sx.glade:987
msgid "Create automatically"
msgstr "Opprett automatisk"
#: gnucash/gtkbuilder/dialog-sx.glade:991
msgid "Conditional on splits not having variables"
msgstr "Splittbetingelse har ikke variabler"
#: gnucash/gtkbuilder/dialog-sx.glade:1062
msgid "Notify me when created"
msgstr "Varsle ved oppretting"
#: gnucash/gtkbuilder/dialog-sx.glade:1110
msgid "<b>Occurrences</b>"
msgstr "<b>Inntreffelser</b>"
#: gnucash/gtkbuilder/dialog-sx.glade:1133
msgid "Last Occurred: "
msgstr "Inntraff sist: "
#: gnucash/gtkbuilder/dialog-sx.glade:1167
msgid "Repeats:"
msgstr "Gjentakelser:"
#: gnucash/gtkbuilder/dialog-sx.glade:1201
msgid "Until"
msgstr "Til"
#: gnucash/gtkbuilder/dialog-sx.glade:1236
msgid "occurrences"
msgstr "inntreffelser"
#: gnucash/gtkbuilder/dialog-sx.glade:1248
msgid "remaining"
msgstr "gjenstående"
#: gnucash/gtkbuilder/dialog-sx.glade:1330
#, fuzzy
msgid "Overview"
msgstr "Se gjennom"
#: gnucash/gtkbuilder/dialog-sx.glade:1403
#, fuzzy
msgid "Template Transaction"
msgstr "<b>Maltransaksjon</b>"
#: gnucash/gtkbuilder/dialog-sx.glade:1437
#, fuzzy
msgid "Since Last Run..."
msgstr "_Siden sist..."
#: gnucash/gtkbuilder/dialog-sx.glade:1537
#, fuzzy
msgid "_Review created transactions"
msgstr "Sjekk klarerte _transaksjoner"
#: gnucash/gtkbuilder/dialog-tax-info.glade:13
#, fuzzy
msgid "Income Tax Information"
msgstr "Skatteinformasjon"
#: gnucash/gtkbuilder/dialog-tax-info.glade:144
msgid "Click to change Tax Name and/or Tax Type."
msgstr ""
#: gnucash/gtkbuilder/dialog-tax-info.glade:243
msgid "<b>_Accounts</b>"
msgstr "<b>_Kontoer</b>"
#: gnucash/gtkbuilder/dialog-tax-info.glade:266
msgid "_Income"
msgstr "_Inntekt"
#: gnucash/gtkbuilder/dialog-tax-info.glade:282
msgid "_Expense"
msgstr "_Kostnad"
#: gnucash/gtkbuilder/dialog-tax-info.glade:298
#, fuzzy
msgid "_Asset"
msgstr "Eiendel"
#: gnucash/gtkbuilder/dialog-tax-info.glade:314
#, fuzzy
msgid "_Liability/Equity"
msgstr "Gjeld"
#: gnucash/gtkbuilder/dialog-tax-info.glade:468
#, fuzzy
msgid "<b>Account Tax Information</b>"
msgstr "<b>Skatteinformasjon</b>"
#: gnucash/gtkbuilder/dialog-tax-info.glade:479
msgid "Tax _Related"
msgstr "Skatterelatert"
#: 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 betalers navn</b>"
#: gnucash/gtkbuilder/dialog-tax-info.glade:626
msgid "C_urrent Account"
msgstr "A_ktiv konto"
#: gnucash/gtkbuilder/dialog-tax-info.glade:676
#, fuzzy
msgid "<b>Copy Number</b>"
msgstr "<b>Tall</b>"
#: gnucash/gtkbuilder/dialog-tax-table.glade:7
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
msgid "Tax Tables"
msgstr "MVA-koder"
#: gnucash/gtkbuilder/dialog-tax-table.glade:143
msgid "<b>Tax Table Entries</b>"
msgstr "<b>MVA-kodeoppføringer</b>"
#: gnucash/gtkbuilder/dialog-tax-table.glade:199
#, fuzzy
msgid "De_lete"
msgstr "Slett"
#: gnucash/gtkbuilder/dialog-tax-table.glade:214
msgid "Ne_w"
msgstr ""
#: gnucash/gtkbuilder/dialog-tax-table.glade:291
msgid "Value $"
msgstr "Verdi"
#: gnucash/gtkbuilder/dialog-tax-table.glade:294
#, fuzzy
msgid "Percent %"
msgstr "Prosent (%)"
#: gnucash/gtkbuilder/dialog-tax-table.glade:389
msgid "<b>Tax Table Entry</b>"
msgstr "<b>MVA-kodeoppføring</b>"
#: gnucash/gtkbuilder/dialog-totd.glade:8
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash - dagens tips"
#: gnucash/gtkbuilder/dialog-totd.glade:26
#, fuzzy
msgid "_Previous"
msgstr "Første valg"
#: gnucash/gtkbuilder/dialog-totd.glade:41
msgid "_Next"
msgstr ""
#: gnucash/gtkbuilder/dialog-totd.glade:95
#, fuzzy
msgid "<b>Tip of the Day</b>"
msgstr "<b>Dagens tips:</b>"
#: gnucash/gtkbuilder/dialog-totd.glade:145
msgid "_Show tips at startup"
msgstr "_Vis tips ved oppstart"
#: gnucash/gtkbuilder/dialog-transfer.glade:8
msgid "Transfer Funds"
msgstr "Overfør midler"
#: gnucash/gtkbuilder/dialog-transfer.glade:79
msgid "<b>Basic Information</b>"
msgstr "<b>Grunnleggende informasjon</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 inntekt/kostnad"
#: gnucash/gtkbuilder/dialog-transfer.glade:500
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valutaoverføring</b>"
#: gnucash/gtkbuilder/dialog-transfer.glade:528
msgid "Exchange Rate"
msgstr "Kurs"
#: gnucash/gtkbuilder/dialog-transfer.glade:609
#, fuzzy
msgid "_Fetch Rate"
msgstr "_Kurs:"
#: gnucash/gtkbuilder/dialog-userpass.glade:7
msgid "Username and Password"
msgstr "Brukernavn og passord"
#: gnucash/gtkbuilder/dialog-userpass.glade:63
msgid "Enter your username and password"
msgstr "Fyll inn ditt brukernavn og passord"
#: gnucash/gtkbuilder/dialog-userpass.glade:84
msgid "_Username"
msgstr "_Brukernavn"
#: gnucash/gtkbuilder/dialog-userpass.glade:99
#: gnucash/import-export/aqb/dialog-ab.glade:787
msgid "_Password"
msgstr "_Passord"
#: 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 feltet er blankt vil et fornuftig nummer bli "
"valgt for deg"
#: gnucash/gtkbuilder/gnc-date-format.glade:12
msgid "US (12/31/2001)"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:15
msgid "UK (31/12/2001)"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:18
msgid "Europe (31.12.2001)"
msgstr ""
#: gnucash/gtkbuilder/gnc-date-format.glade:21
msgid "ISO (2001-12-31)"
msgstr ""
#: 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 "Fancy datoformat"
#: gnucash/gtkbuilder/gnc-date-format.glade:65
msgid "%Y-%m-%d"
msgstr "%Y-%m-%d"
#: gnucash/gtkbuilder/gnc-date-format.glade:77
msgid "Include Century"
msgstr "Inkluder århundre"
#: 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 ""
#: gnucash/gtkbuilder/gnc-frequency.glade:127
#: gnucash/gtkbuilder/gnc-frequency.glade:295
#: gnucash/gtkbuilder/gnc-frequency.glade:521
msgid "30th"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:130
#: gnucash/gtkbuilder/gnc-frequency.glade:298
#: gnucash/gtkbuilder/gnc-frequency.glade:524
msgid "31st"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:133
#: gnucash/gtkbuilder/gnc-frequency.glade:301
#: gnucash/gtkbuilder/gnc-frequency.glade:527
#, fuzzy
msgid "Last day of month"
msgstr "Siste dag i forrige måned"
#: gnucash/gtkbuilder/gnc-frequency.glade:136
#: gnucash/gtkbuilder/gnc-frequency.glade:304
#: gnucash/gtkbuilder/gnc-frequency.glade:530
#, fuzzy
msgid "Last Monday"
msgstr "siste dag"
#: gnucash/gtkbuilder/gnc-frequency.glade:139
#: gnucash/gtkbuilder/gnc-frequency.glade:307
#: gnucash/gtkbuilder/gnc-frequency.glade:533
#, fuzzy
msgid "Last Tuesday"
msgstr "Tirsdag"
#: gnucash/gtkbuilder/gnc-frequency.glade:142
#: gnucash/gtkbuilder/gnc-frequency.glade:310
#: gnucash/gtkbuilder/gnc-frequency.glade:536
#, fuzzy
msgid "Last Wednesday"
msgstr "Onsdag"
#: gnucash/gtkbuilder/gnc-frequency.glade:145
#: gnucash/gtkbuilder/gnc-frequency.glade:313
#: gnucash/gtkbuilder/gnc-frequency.glade:539
#, fuzzy
msgid "Last Thursday"
msgstr "Torsdag"
#: gnucash/gtkbuilder/gnc-frequency.glade:148
#: gnucash/gtkbuilder/gnc-frequency.glade:316
#: gnucash/gtkbuilder/gnc-frequency.glade:542
#, fuzzy
msgid "Last Friday"
msgstr "siste dag"
#: gnucash/gtkbuilder/gnc-frequency.glade:151
#: gnucash/gtkbuilder/gnc-frequency.glade:319
#: gnucash/gtkbuilder/gnc-frequency.glade:545
#, fuzzy
msgid "Last Saturday"
msgstr "Lørdag"
#: gnucash/gtkbuilder/gnc-frequency.glade:154
#: gnucash/gtkbuilder/gnc-frequency.glade:322
#: gnucash/gtkbuilder/gnc-frequency.glade:548
#, fuzzy
msgid "Last Sunday"
msgstr "siste dag"
#: gnucash/gtkbuilder/gnc-frequency.glade:168
#: gnucash/gtkbuilder/gnc-frequency.glade:691
#: libgnucash/engine/Recurrence.c:739
msgid "Once"
msgstr "En gang"
#: gnucash/gtkbuilder/gnc-frequency.glade:177
#: gnucash/gtkbuilder/gnc-frequency.glade:1237
msgid "Semi-Monthly"
msgstr "Halvmånedlig"
#: gnucash/gtkbuilder/gnc-frequency.glade:191
#: gnucash/gtkbuilder/gnc-frequency.glade:417
#: gnucash/gtkbuilder/gnc-frequency.glade:559
#, fuzzy
msgid "No change"
msgstr "Nettoendring"
#: gnucash/gtkbuilder/gnc-frequency.glade:194
#: gnucash/gtkbuilder/gnc-frequency.glade:420
#: gnucash/gtkbuilder/gnc-frequency.glade:562
#, fuzzy
msgid "Use previous weekday"
msgstr "Slutten av forrige år"
#: gnucash/gtkbuilder/gnc-frequency.glade:197
#: gnucash/gtkbuilder/gnc-frequency.glade:423
#: gnucash/gtkbuilder/gnc-frequency.glade:565
#, fuzzy
msgid "Use next weekday"
msgstr "samme uke & dag"
#: gnucash/gtkbuilder/gnc-frequency.glade:325
msgid "1st Mon"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:328
msgid "1st Tue"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:331
msgid "1st Wed"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:334
msgid "1st Thu"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:337
msgid "1st Fri"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:340
msgid "1st Sat"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:343
msgid "1st Sun"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:346
msgid "2nd Mon"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:349
msgid "2nd Tue"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:352
msgid "2nd Wed"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:355
msgid "2nd Thu"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:358
msgid "2nd Fri"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:361
msgid "2nd Sat"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:364
msgid "2nd Sun"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:367
msgid "3rd Mon"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:370
msgid "3rd Tue"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:373
msgid "3rd Wed"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:376
msgid "3rd Thu"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:379
msgid "3rd Fri"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:382
msgid "3rd Sat"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:385
msgid "3rd Sun"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:388
msgid "4th Mon"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:391
msgid "4th Tue"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:394
msgid "4th Wed"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:397
msgid "4th Thu"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:400
msgid "4th Fri"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:403
msgid "4th Sat"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:406
msgid "4th Sun"
msgstr ""
#: gnucash/gtkbuilder/gnc-frequency.glade:648
msgid "Not scheduled"
msgstr "Ikke planlagt"
#: gnucash/gtkbuilder/gnc-frequency.glade:672
msgid "Select occurrence date above."
msgstr "Velg inntreffelsesdato over."
#: gnucash/gtkbuilder/gnc-frequency.glade:709
#, fuzzy
msgctxt "Daily"
msgid "Every"
msgstr "Hver"
#: gnucash/gtkbuilder/gnc-frequency.glade:740
#, fuzzy
msgctxt "Daily"
msgid "days."
msgstr "dager."
#: gnucash/gtkbuilder/gnc-frequency.glade:786
#, fuzzy
msgctxt "Weekly"
msgid "Every"
msgstr "Hver"
#: gnucash/gtkbuilder/gnc-frequency.glade:817
#, fuzzy
msgctxt "Weekly"
msgid "weeks."
msgstr "uker."
#: 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
#, fuzzy
msgctxt "Semimonthly"
msgid "Every"
msgstr "Hver"
#: gnucash/gtkbuilder/gnc-frequency.glade:1051
#, fuzzy
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 ""
#: gnucash/gtkbuilder/gnc-frequency.glade:1153
msgid "then on the"
msgstr "så den"
#: gnucash/gtkbuilder/gnc-frequency.glade:1265
#, fuzzy
msgctxt "Monthly"
msgid "Every"
msgstr "Hver"
#: gnucash/gtkbuilder/gnc-frequency.glade:1297
#, fuzzy
msgctxt "Monthly"
msgid "months."
msgstr "måneder."
#: gnucash/gtkbuilder/gnc-frequency.glade:1323
msgid "On the"
msgstr "På den"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
#, fuzzy
msgid "Edit budget for all periods"
msgstr "Budsjettperiode:"
#: 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
msgid "Add"
msgstr "Legg til"
#: 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 "_Flere:"
#: 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 "Antallet innledende siffer som skal beholdes ved avrunding"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:196
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
msgid "Significant Digits"
msgstr "Signifikante siffer"
#: 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 budsjettverdier"
#: 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 budsjettverdier basert på tidligere transaksjoner mot "
"valgte kontoer."
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:389
#, fuzzy
msgid "Use Average"
msgstr "Gjennomsnitt"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:422
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:683
msgid "Budget Options"
msgstr "Budsjettoppsett"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:488
msgid "Budget Name"
msgstr "Budsjettnavn"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:552
msgid "Number of Periods"
msgstr "Antall perioder"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:582
msgid "Budget Period"
msgstr "Budsjettperiode"
#: 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
#, fuzzy
msgid "Show Account Code"
msgstr "Vis kontokode?"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
#, fuzzy
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 "Budsjettliste"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:741
msgid "Close the Budget List"
msgstr "Lukk budsjettliste"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:801
msgid "Create a New Budget"
msgstr "Opprett nytt budsjett"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:817
msgid "Open the Selected Budget"
msgstr "Åpne valgt budsjett"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:833
msgid "Delete the Selected Budget"
msgstr "Slett valgte budsjett"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:868
#, fuzzy
msgid "Budget Notes"
msgstr "Budsjettnavn"
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:923
#, fuzzy
msgid "Enter Note"
msgstr "Ekstra notater"
#. Duplicate Transaction Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:565
msgid "Duplicate Transaction"
msgstr "Duplikat-transaksjon"
#: 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
#, fuzzy
msgid "_Transaction Number"
msgstr "_Transaksjonsjournal"
#: 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 "Slett gjeldende føring"
#. 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 registeret etter..."
#. 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 "Velg område:"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:351
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:193
msgid "Choo_se Date"
msgstr "V_elg 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 "_Ikke-avstemte"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:576
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:418
msgid "C_leared"
msgstr "K_larert"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:592
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:434
msgid "_Voided"
msgstr "_Annullert"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:608
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:450
msgid "_Frozen"
msgstr "_Sperret"
#. Filter By Dialog, below tabs
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:687
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:529
#, fuzzy
msgid "Sa_ve Filter"
msgstr "Lagre %s til fil"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:723
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1113
msgid "Void Transaction"
msgstr "Annuller transaksjonen"
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:787
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1177
msgid "Reason for voiding transaction"
msgstr "Begrunnelse for annullering av transaksjon"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
#, fuzzy
msgid "Show _number of days"
msgstr "Vis antall aksjer"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
msgid ""
"Valid range is 0 to 1100 days\n"
"If 0, all previous days included"
msgstr ""
#. Sort register by Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:771
msgid "Sort register by..."
msgstr "Sorter register etter..."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:834
msgid "_Standard Order"
msgstr "_Standardrekkefølge"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:838
#, fuzzy
msgid "Keep normal account order."
msgstr "Behold normal kontorekkefølge"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:867
#: gnucash/report/trep-engine.scm:184
#, fuzzy
msgid "Sort by date."
msgstr "Sorter etter dato"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:886
#, fuzzy
msgid "Sort by the date of entry."
msgstr "Sorter etter føringsdato"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:901
msgid "S_tatement Date"
msgstr "Kontoutskriftsdato"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:905
#, fuzzy
msgid ""
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr "Sorter etter kontoutskriftsdato (ikke-avstemte linjer sist)"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:920
msgid "Num_ber"
msgstr "Ta_ll"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:924
#, fuzzy
msgid "Sort by number."
msgstr "Sorter etter nummer"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:939
msgid "Amo_unt"
msgstr "Be_løp"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:943
#: gnucash/report/trep-engine.scm:230
#, fuzzy
msgid "Sort by amount."
msgstr "Sorter etter beløp"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:962
#: gnucash/report/trep-engine.scm:267
#, fuzzy
msgid "Sort by memo."
msgstr "Sorter etter notat"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:981
#: gnucash/report/trep-engine.scm:238
#, fuzzy
msgid "Sort by description."
msgstr "Sorter etter beskrivelse"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:996
msgid "_Action"
msgstr "H_andling"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1000
#, fuzzy
msgid "Sort by action field."
msgstr "Sorter etter hendelsesfelt"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1019
#, fuzzy
msgid "Sort by notes field."
msgstr "Sorter etter notatfelt"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1050
#, fuzzy
msgid "Sa_ve Sort Order"
msgstr "Sorteringsrekkefølge"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1054
#, fuzzy
msgid "Save the sort order for this register."
msgstr "Lagre sorteringsorden for dette registeret."
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1070
#, fuzzy
msgid "_Reverse Order"
msgstr "Registerrekkefølge"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1074
#, fuzzy
msgid "Sort in descending order."
msgstr "Sorter kolonnen stigende eller synkende."
#: gnucash/gtkbuilder/gnc-recurrence.glade:12
msgid "day(s)"
msgstr ""
#: gnucash/gtkbuilder/gnc-recurrence.glade:15
#, fuzzy
msgid "week(s)"
msgstr "uker."
#: gnucash/gtkbuilder/gnc-recurrence.glade:18
#, fuzzy
msgid "month(s)"
msgstr "måneder."
#: gnucash/gtkbuilder/gnc-recurrence.glade:21
#, fuzzy
msgid "year(s)"
msgstr "år."
#: gnucash/gtkbuilder/gnc-recurrence.glade:50
msgid "Every "
msgstr "Hver "
#: gnucash/gtkbuilder/gnc-recurrence.glade:62
msgid ""
"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""
"Antall kalenderenheter i repetisjonen: F.eks. annenhver uke = hver 2. uke, "
"kvartalsvis = hver 3. måned"
#: gnucash/gtkbuilder/gnc-recurrence.glade:109
msgid "beginning on"
msgstr "begynner den"
#: gnucash/gtkbuilder/gnc-recurrence.glade:144
msgid "last of month"
msgstr "sist i måneden"
#: gnucash/gtkbuilder/gnc-recurrence.glade:148
msgid "Always use the last day (or day of week) in the month?"
msgstr "Bruk alltid den siste dagen (eller ukedagen) i måneden?"
#: gnucash/gtkbuilder/gnc-recurrence.glade:160
msgid "same week & day"
msgstr "samme uke & dag"
#: gnucash/gtkbuilder/gnc-recurrence.glade:164
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""
"Koble \"ukedag\" og \"uke i måneden\"? (for eksempel \"den andre tirsdagen\" "
"i hver måned)"
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
msgid "Only show _active owners"
msgstr ""
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
#, fuzzy
msgid "Show _zero balance owners"
msgstr "Hvis oppføringer med nullsaldo?"
#: gnucash/gtkbuilder/window-autoclear.glade:71
#, fuzzy
msgid "About Auto-Clear"
msgstr "Auto-k_lareringsgrense"
#: gnucash/gtkbuilder/window-autoclear.glade:86
msgid ""
"Use this dialog if you want GnuCash to automatically find which transactions "
"are cleared, given an ending balance. For example, said ending balance can "
"be the current balance given by your bank online."
msgstr ""
#: gnucash/gtkbuilder/window-autoclear.glade:101
#, fuzzy
#| msgid "Fraction"
msgid "Caution!"
msgstr "Del"
#: 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 "Utgående balanse"
#: gnucash/gtkbuilder/window-autoclear.glade:177
#, fuzzy
msgid "_Review cleared splits"
msgstr "Sjekk klarerte _transaksjoner"
#: 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>Avstemmingsinformasjon</b>"
#: gnucash/gtkbuilder/window-reconcile.glade:92
msgid "Statement _Date"
msgstr "Kontoutskriftsdato"
#: gnucash/gtkbuilder/window-reconcile.glade:127
msgid "Include _subaccounts"
msgstr "Ta med _underkontoer"
#: 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 "Kontoutskriftsdato"
#: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:91
msgid "Not found"
msgstr "Ikke funnet"
#: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:92
msgid "The specified URL could not be loaded."
msgstr "Den spesifiserte URLen kunne ikke lastes."
#: 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-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
"av Innstillinger."
#: 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 ""
"Nettverk HTTP-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
"av Innstillinger."
#: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:847
#, c-format
msgid "There was an error accessing %s."
msgstr "Det oppstod en feil under tilkobling til %s."
#: gnucash/html/gnc-html-webkit1.c:1194
#, fuzzy
msgid "Export to PDF File"
msgstr "Rapporttittel"
#. Translators: Strings are 1. Bank code, 2. Bank name,
#. 3. Account Number, 4. Subaccount ID
#: gnucash/import-export/aqb/assistant-ab-initial.c:537
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr ""
#: gnucash/import-export/aqb/assistant-ab-initial.c:858
#, fuzzy
msgid "Online Banking Account Name"
msgstr "Motkontonavn"
#: gnucash/import-export/aqb/assistant-ab-initial.c:863
#, fuzzy
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
#, fuzzy
msgid "Initial Online Banking Setup"
msgstr "Innledende HBCI-oppsett"
#: 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\".\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 ""
"Oppsett av din HBCI-tilkopling blir håndtert av det eksterne programmet "
"\"AqHBCI Setup Wizard\". Vennligs trykk knappen under for å starte dette "
"programmet.\t"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:104
#, fuzzy
msgid "_Start AqBanking Wizard"
msgstr "Start AqHBCI-veiviser"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:121
#, fuzzy
msgid "Start Online Banking Wizard"
msgstr "Start AqHBCI-veiviser"
#: 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 ""
"Trykk på linjen til et HBCI-kontonavn hvis du vil koble det sammen med en "
"GnuCash-konto. Trykk \"Neste\" når alle ønskede kontoer er koblet."
#: gnucash/import-export/aqb/assistant-ab-initial.glade:177
#, fuzzy
msgid "_Delete selected matches"
msgstr "Slett valgt konto"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:200
#, fuzzy
msgid "Match Online accounts with GnuCash accounts"
msgstr "Avstemme HBCI-kontoer med GnuCash-kontoer"
#: gnucash/import-export/aqb/assistant-ab-initial.glade:215
#, fuzzy
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now "
"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this "
"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
"Nå er oppsettet for alle HBCI-kontoer som er koblet til en GnuCash-konto "
"ferdig. Du kan nå gjennomføre HBCI-handlinger på disse kontoene.\n"
"\n"
"Hvis du ønsker å legge til en ny HBCI-bank, -bruker eller -konto, kan du "
"starte denne veiviseren på nytt.\n"
"\n"
"Trykk \"Bruk\" nå."
#: gnucash/import-export/aqb/assistant-ab-initial.glade:231
#, fuzzy
msgid "Online Banking Setup Finished"
msgstr "HBCI-oppsett fullført"
#: gnucash/import-export/aqb/dialog-ab.glade:8
#, fuzzy
msgid "Online Banking Connection Window"
msgstr "HBCI tilkoblingsvindu"
#: gnucash/import-export/aqb/dialog-ab.glade:26
#, fuzzy
msgid "_Abort"
msgstr "_Om"
#: gnucash/import-export/aqb/dialog-ab.glade:82
#: gnucash/import-export/aqb/dialog-ab.glade:147
msgid "Progress"
msgstr "Fremgang"
#: gnucash/import-export/aqb/dialog-ab.glade:105
#, fuzzy
msgid "Current _Job"
msgstr "Gjeldende jobb"
#: gnucash/import-export/aqb/dialog-ab.glade:161
#, fuzzy
msgid "Current _Action"
msgstr "Gjeldende handling"
#: gnucash/import-export/aqb/dialog-ab.glade:210
#, fuzzy
msgid "<b>_Log Messages</b>"
msgstr "<b>Loggmeldinger</b>"
#: gnucash/import-export/aqb/dialog-ab.glade:253
#, fuzzy
msgid "Close when _finished"
msgstr "Lukk ved fullføring"
#: gnucash/import-export/aqb/dialog-ab.glade:289
msgid "Get Transactions Online"
msgstr "Hent transaksjoner online"
#: gnucash/import-export/aqb/dialog-ab.glade:351
msgid "Date range of transactions to retrieve:"
msgstr "Datoområde for mottak av transaksjoner:"
#: 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 "_Siste mottaksdato"
#: gnucash/import-export/aqb/dialog-ab.glade:425
msgid "E_nter date:"
msgstr "Fyll i_nn 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 "Fyll inn _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 "Tast inn passord"
#: gnucash/import-export/aqb/dialog-ab.glade:633
msgid "Enter your password"
msgstr "Tast inn passord"
#: 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 "S_lett"
#. 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 "Bekreft passord:"
#: gnucash/import-export/aqb/dialog-ab.glade:842
#, fuzzy
msgid "_Remember the PIN in memory"
msgstr "Husk PIN i minnet"
#: gnucash/import-export/aqb/dialog-ab.glade:848
#, fuzzy
msgid ""
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
"Hvis aktiv vil PIN-koden for HBCI/AqBanking-handlinger huskes i minnet "
"gjennom økten. Hvis ikke må den fylles inn på nytt hver gang den trengs."
#: gnucash/import-export/aqb/dialog-ab.glade:886
msgid "Name for new template"
msgstr "Fyll inn et navn for den nye malen"
#: gnucash/import-export/aqb/dialog-ab.glade:948
msgid "_Name of the new template"
msgstr "_Navn for den nye malen"
#: gnucash/import-export/aqb/dialog-ab.glade:962
#, fuzzy
msgid "Enter a unique name for the new template."
msgstr "Fyll inn et navn for den nye malen:"
#: gnucash/import-export/aqb/dialog-ab.glade:995
msgid "Online Transaction"
msgstr "Onlinetransaksjon"
#: gnucash/import-export/aqb/dialog-ab.glade:1010
#, fuzzy
msgid "Execute _later (unimpl.)"
msgstr "Utfør senere (ikke impl.)"
#: gnucash/import-export/aqb/dialog-ab.glade:1039
#, fuzzy
msgid "Execute _Now"
msgstr "Utfør nå"
#: gnucash/import-export/aqb/dialog-ab.glade:1047
msgid "Execute this online transaction now"
msgstr "Utfør denne onlinetransaksjonen nå"
#: gnucash/import-export/aqb/dialog-ab.glade:1074
msgid "Enter an Online Transaction"
msgstr "Fyll inn onlinetransaksjon"
#: gnucash/import-export/aqb/dialog-ab.glade:1110
#, fuzzy
msgid "Recipient Account _Number"
msgstr "Mottakers kontonummer"
#: gnucash/import-export/aqb/dialog-ab.glade:1139
#, fuzzy
msgid "Recipient _Bank Code"
msgstr "Mottakers bankkode"
#: gnucash/import-export/aqb/dialog-ab.glade:1169
#, fuzzy
msgid "_Recipient Name"
msgstr "Mottakers navn"
#: gnucash/import-export/aqb/dialog-ab.glade:1185
#: gnucash/import-export/aqb/dialog-ab.glade:1285
msgid "at Bank"
msgstr "hos bank"
#: gnucash/import-export/aqb/dialog-ab.glade:1198
msgid "(filled in automatically)"
msgstr "(fylt inn automatisk)"
#: gnucash/import-export/aqb/dialog-ab.glade:1227
#, fuzzy
msgid "Payment _Purpose (only for recipient)"
msgstr "Betalingsmelding (kun for mottaker)"
#: gnucash/import-export/aqb/dialog-ab.glade:1243
msgid "Payment Purpose continued"
msgstr "Betalingsmelding forts."
#: gnucash/import-export/aqb/dialog-ab.glade:1257
#, fuzzy
msgid "_Originator Name"
msgstr "Avsenders navn"
#: gnucash/import-export/aqb/dialog-ab.glade:1309
msgid "Originator Account Number"
msgstr "Avsenders kontonummer"
#: 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"
msgstr "Legg til nåværende"
#: gnucash/import-export/aqb/dialog-ab.glade:1500
msgid "Add the current online transaction as a new transaction template"
msgstr "Legg til nåværende onlinetransaksjon som en ny maltransaksjon"
#: gnucash/import-export/aqb/dialog-ab.glade:1512
msgid "_Up"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1518
msgid "Move the selected transaction template one row up"
msgstr "Flytt valgte transaksjonsmal en rad opp"
#: gnucash/import-export/aqb/dialog-ab.glade:1530
msgid "_Down"
msgstr ""
#: gnucash/import-export/aqb/dialog-ab.glade:1536
msgid "Move the selected transaction template one row down"
msgstr "Flytt valgte transaksjonsmal en rad ned"
#: gnucash/import-export/aqb/dialog-ab.glade:1548
#, fuzzy
msgid "_Sort"
msgstr "Sorter"
#: gnucash/import-export/aqb/dialog-ab.glade:1554
msgid "Sort the list of transaction templates alphabetically"
msgstr "Sorter listen over maltransaksjoner alfabetisk"
#: gnucash/import-export/aqb/dialog-ab.glade:1566
#, fuzzy
msgid "D_elete"
msgstr "Slett"
#: gnucash/import-export/aqb/dialog-ab.glade:1572
msgid "Delete the currently selected transaction template"
msgstr "Slett valgte transaksjonsmal"
#: gnucash/import-export/aqb/dialog-ab.glade:1621
#, fuzzy
msgid "_Templates"
msgstr "_Mal:"
#: gnucash/import-export/aqb/dialog-ab-pref.glade:21
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
#, fuzzy
msgid "Online Banking"
msgstr "<b>Avstemming</b>"
#: gnucash/import-export/aqb/dialog-ab-pref.glade:33
#, fuzzy
msgid "_Close log window when finished"
msgstr "Lukk dialog ved fullføring"
#: 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 ""
"Hvis aktiv vil vinduet lukkes automatisk når du avslutter en HBCI/AqBanking-"
"importprosess. Hvis ikke vil det bli stående åpent."
#: gnucash/import-export/aqb/dialog-ab-pref.glade:51
#, fuzzy
msgid "Remember the _PIN in memory"
msgstr "Husk PIN i minnet"
#: 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 ""
"Hvis aktiv vil PIN-koden for HBCI/AqBanking-handlinger huskes i minnet "
"gjennom økten. Hvis ikke må den fylles inn på nytt hver gang den trengs."
#: gnucash/import-export/aqb/dialog-ab-pref.glade:69
msgid "_Verbose debug messages"
msgstr "Utfyllende a_vlusingsmeldinger"
#: 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 "Skrur på utfyllende feilmeldinger for HBCI/AqBanking Online-bank."
#: gnucash/import-export/aqb/dialog-ab-pref.glade:87
#, fuzzy
msgid "Use Non-SWIFT _transaction text"
msgstr "Bruk transaksjonsmal"
#: 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 "(ukjent)"
#. Translators: Strings from this file are
#. needed only in countries that have one of
#. aqbanking's Online Banking techniques
#. available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (Germany),
#. or 'YellowNet' (Switzerland). If none of
#. these techniques are available in your
#. country, you may safely ignore strings
#. from the import-export/hbci
#. subdirectory.
#: gnucash/import-export/aqb/dialog-ab-trans.c:377
#, fuzzy
msgid "Enter a SEPA Online Transfer"
msgstr "Fyll inn onlinetransaksjon"
#: gnucash/import-export/aqb/dialog-ab-trans.c:379
#, fuzzy
msgid "Recipient IBAN (International Account Number)"
msgstr "Mottakers kontonummer"
#: gnucash/import-export/aqb/dialog-ab-trans.c:381
#, fuzzy
msgid "Recipient BIC (Bank Code)"
msgstr "Mottakers bankkode"
#: gnucash/import-export/aqb/dialog-ab-trans.c:384
#, fuzzy
msgid "Originator IBAN (International Account Number)"
msgstr "Mottakers kontonummer"
#: gnucash/import-export/aqb/dialog-ab-trans.c:386
#, fuzzy
msgid "Originator BIC (Bank Code)"
msgstr "Mottakers bankkode"
#: gnucash/import-export/aqb/dialog-ab-trans.c:395
#, fuzzy
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "Fyll inn en online direkteoverføringsseddel"
#: gnucash/import-export/aqb/dialog-ab-trans.c:398
msgid "Debited Account Owner"
msgstr "Debitert kontos eier"
#: gnucash/import-export/aqb/dialog-ab-trans.c:400
#, fuzzy
msgid "Debited IBAN (International Account Number)"
msgstr "Debitert kontos nummer"
#: gnucash/import-export/aqb/dialog-ab-trans.c:402
#, fuzzy
msgid "Debited BIC (Bank Code)"
msgstr "Debitert kontos bankkode"
#: gnucash/import-export/aqb/dialog-ab-trans.c:405
msgid "Credited Account Owner"
msgstr "Kreditert kontos eier"
#: gnucash/import-export/aqb/dialog-ab-trans.c:407
#, fuzzy
msgid "Credited IBAN (International Account Number)"
msgstr "Debitert kontos nummer"
#: gnucash/import-export/aqb/dialog-ab-trans.c:409
#, fuzzy
msgid "Credited BIC (Bank Code)"
msgstr "Debitert kontos 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 ""
"Den interne kontrollen av IBAN-målet «%s» mislyktes. Dette betyr at "
"kontonummeret kanskje inneholder en feil."
#: 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
#, fuzzy
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""
"Du skrev ikke inn noen begrunnelse for transaksjonen. En begrunnelse er "
"nødvendig for en online overføring.\n"
"\n"
"Vil du skrive inn overføringen på nytt?"
#: gnucash/import-export/aqb/dialog-ab-trans.c:584
#, fuzzy
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""
"Du skrev ikke inn noen begrunnelse for transaksjonen. En begrunnelse er "
"nødvendig for en online overføring.\n"
"\n"
"Vil du skrive inn overføringen på nytt?"
#: gnucash/import-export/aqb/dialog-ab-trans.c:600
#, fuzzy
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""
"Du skrev ikke inn noen begrunnelse for transaksjonen. En begrunnelse er "
"nødvendig for en online overføring.\n"
"\n"
"Vil du skrive inn overføringen på nytt?"
#: gnucash/import-export/aqb/dialog-ab-trans.c:618
#, fuzzy
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""
"Beløpet er null, eller beløpsfeltet kunne ikke tolkes riktig. Du kan ha "
"blandet sammen punktum og komma, som må være i tråd med dine regionale "
"innstillinger. Dette er ikke en gyldig onlineoverføring.\n"
"\n"
"Vil du skrive inn overføringen på nytt?"
#: gnucash/import-export/aqb/dialog-ab-trans.c:635
#, fuzzy
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""
"Du skrev ikke inn noen begrunnelse for transaksjonen. En begrunnelse er "
"nødvendig for en online overføring.\n"
"\n"
"Vil du skrive inn overføringen på nytt?"
#: gnucash/import-export/aqb/dialog-ab-trans.c:1047
msgid ""
"A template with the given name already exists. Please enter another name."
msgstr ""
#: gnucash/import-export/aqb/dialog-ab-trans.c:1182
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr "Er du sikker på at du vil slette malen med navnet «%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
#, fuzzy
msgid "No valid online banking account assigned."
msgstr "Motkontonavn"
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:100
msgid "Online action \"Get Balance\" not available for this account."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:150
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-getbalance.c:154
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:234
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:160
#, fuzzy
msgid "Online action \"Get Transactions\" not available for this account."
msgstr "Lag transaksjonsrapport for denne kontoen"
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:229
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s (%d)"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:253
#, fuzzy
msgid ""
"The Online Banking import returned no transactions for the selected time "
"period."
msgstr "HBCI import returnerte ingen transaksjoner for det valgte tidsrom."
#: gnucash/import-export/aqb/gnc-ab-transfer.c: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 ""
"Du har endret listen over online-maltransaksjoner, men du avbrøt "
"overføringsdialogboksen. Vil du likevel lagre dine endringer?"
#: gnucash/import-export/aqb/gnc-ab-transfer.c:184
#, fuzzy
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probable the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Bakstykket fant en feil når den forberedte denne jobben. Det er ikke mulig å "
"utføre jobben.\n"
"\n"
"Mest sannsynlig støtter ikke banken den valgte jobben eller så har ikke din "
"HBCI-konto tillatelse til å utføre jobben. Flere feilmeldinger kan vises i "
"din konsollogg.\n"
"\n"
"Vil du fylle inn jobben på nytt?"
#: gnucash/import-export/aqb/gnc-ab-transfer.c:210
#, fuzzy
msgid "Online Banking Direct Debit Note"
msgstr "Notat for online HBCI-direkteoverføring"
#: gnucash/import-export/aqb/gnc-ab-transfer.c:215
#, fuzzy
msgid "Online Banking Bank-Internal Transfer"
msgstr "Online HBCI-overføring internt i banken"
#: gnucash/import-export/aqb/gnc-ab-transfer.c:220
#, fuzzy
msgid "Online Banking European (SEPA) Transfer"
msgstr "Online HBCI-overføring internt i banken"
#: gnucash/import-export/aqb/gnc-ab-transfer.c:225
#, fuzzy
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Notat for online HBCI-direkteoverføring"
#: gnucash/import-export/aqb/gnc-ab-transfer.c:231
#, fuzzy
msgid "Online Banking Transaction"
msgstr "Onlinetransaksjon"
#: gnucash/import-export/aqb/gnc-ab-transfer.c:302
msgid ""
"An error occurred while executing the job. Please check the log window for "
"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:492
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
msgid "Unspecified"
msgstr "Uspesifisert"
#: 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
#, fuzzy
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probably the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Bakstykket fant en feil når den forberedte denne jobben. Det er ikke mulig å "
"utføre jobben.\n"
"\n"
"Mest sannsynlig støtter ikke banken den valgte jobben eller så har ikke din "
"HBCI-konto tillatelse til å utføre jobben. Flere feilmeldinger kan vises i "
"din konsollogg.\n"
"\n"
"Vil du fylle inn jobben på nytt?"
#: gnucash/import-export/aqb/gnc-ab-utils.c:913
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:940
msgid ""
"No Online Banking account found for this gnucash account. These transactions "
"will not be executed by Online Banking."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1042
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""
#. Translators: Strings from this file are needed only in
#. countries that have one of aqbanking's Online Banking
#. techniques available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. (Switzerland). If none of these techniques are available
#. in your country, you may safely ignore strings from the
#. import-export/hbci subdirectory.
#: gnucash/import-export/aqb/gnc-ab-utils.c:1139
#, fuzzy
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance "
"download in this Online Banking version. In the latter case you should "
"choose a different Online Banking version number in the Online Banking "
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
"Banking Balance."
msgstr ""
"Den nedlastede HBCI-saldoen var null.\n"
"\n"
"Enten er dette den korrekte saldoen, eller så støtter ikke banken din "
"saldonedlasting i denne HBCI-versjonen. I det siste tilfellet bør du velge "
"en senere HBCI-versjon i HBCI-oppsettet. Etterpå kan du forsøke å laste ned "
"HBCI-saldoen på nytt."
#: gnucash/import-export/aqb/gnc-ab-utils.c:1156
#, fuzzy, c-format
msgid ""
"Result of Online Banking job:\n"
"Account booked balance is %s"
msgstr ""
"Resultat av HBCI-jobb:\n"
"Kontoens bokførte saldo er %s"
#: gnucash/import-export/aqb/gnc-ab-utils.c:1162
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr "Til informasjon: Denne kontoen har også en tilgjengelig saldo på %s\n"
#: gnucash/import-export/aqb/gnc-ab-utils.c:1169
msgid ""
"The booked balance is identical to the current reconciled balance of the "
"account."
msgstr ""
"Den bokførte saldoen er identisk med den nåværende avstemte saldoen for "
"kontoen."
#: gnucash/import-export/aqb/gnc-ab-utils.c:1184
msgid "Reconcile account now?"
msgstr "Avstem konto nå?"
#: gnucash/import-export/aqb/gnc-ab-utils.c:1279
msgid "The bank has sent a message in its response."
msgstr ""
#: gnucash/import-export/aqb/gnc-ab-utils.c:1280
msgid "Subject:"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:96
#, fuzzy
msgid "Select a file to import"
msgstr "Velg en fil som skal importeres"
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:140
msgid "Import module for DTAUS import not found."
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:295
#, c-format
msgid "Job %d status %d - %s\n"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:297
#, c-format
msgid "Job %d status %d - %s: %s\n"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:317
#, fuzzy
msgid "...\n"
msgstr "Ny..."
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:338
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the "
"log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:348
#, fuzzy
msgid "No jobs to be sent."
msgstr "Ingen konflikter å løse."
#: gnucash/import-export/aqb/gnc-file-aqb-import.c:354
#, c-format
msgid ""
"The job was executed successfully, but as a precaution please check the log "
"window for potential errors."
msgid_plural ""
"All %d jobs were executed successfully, but as a precaution please check the "
"log window for potential errors."
msgstr[0] ""
msgstr[1] ""
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1113
#, fuzzy, c-format
msgid ""
"The PIN needs to be at least %d characters\n"
"long. Do you want to try again?"
msgstr "PIN må minst være på minst %d tegn. Vil du prøve igjen?"
#: gnucash/import-export/aqb/gnc-gwen-gui.c:1676
#, fuzzy
msgid ""
"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
"Denne planlagte kommandoen er endret; er du sikker på at du vil avbryte?"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:92
msgid "_Online Actions"
msgstr "_Online-handlinger"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:96
msgid "_Online Banking Setup..."
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:97
msgid ""
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
"AqBanking)"
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:101
msgid "Get _Balance"
msgstr "Hent _saldo"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:102
#, fuzzy
msgid "Get the account balance online through Online Banking"
msgstr "Hent kontosaldo online via HBCI/AqBanking"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:106
msgid "Get _Transactions..."
msgstr "Hent _transaksjoner..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:107
#, fuzzy
msgid "Get the transactions online through Online Banking"
msgstr "Hent transaksjon online via HBCI/AqBanking"
#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
#, fuzzy
msgid "Issue _SEPA Transaction..."
msgstr "_Send transaksjon..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
#, fuzzy
msgid ""
"Issue a new international European (SEPA) transaction online through Online "
"Banking"
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
#, fuzzy
msgid "_Internal Transaction..."
msgstr "I_ntern transaksjon..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
#, fuzzy
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123
#, fuzzy
msgid "Issue SEPA Direct _Debit..."
msgstr "_Direktebetaling..."
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
#, fuzzy
msgid ""
"Issue a new international European (SEPA) direct debit note online through "
"Online Banking"
msgstr "Send en ny direktebetalingsmelding online gjennom HBCI/AqBanking"
#. 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
#, fuzzy
msgid "Import _MT940"
msgstr "Importer 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
#, fuzzy
msgid "Import MT94_2"
msgstr "Importer MT940"
#: 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
#, fuzzy
msgid "Import _DTAUS"
msgstr "Importer MT940"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:147
#, fuzzy
msgid "Import a traditional german DTAUS file into GnuCash."
msgstr "Velg en MT940-fil som skal behandles"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159
msgid "Import DTAUS and _send..."
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:160
msgid ""
"Import a DTAUS file into GnuCash and transmit its orders by Online Banking."
msgstr ""
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:170
#, fuzzy
msgid "Show _log window"
msgstr "Vis ny bruker-dialogen"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171
#, fuzzy
msgid "Show the online banking log window."
msgstr "Vis totalsummen i forklaringen?"
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:15
#, fuzzy
msgid "Close window when finished"
msgstr "Lukk dialog ved fullføring"
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:20
msgid "Remember the PIN in memory"
msgstr "Husk PIN i minnet"
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:25
#, fuzzy
msgid "Put the transaction text in front of the purpose of a transaction."
msgstr "Vis transaksjoner på en eller to linjer og utvid gjeldende transaksjon"
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:30
msgid "Verbose HBCI debug messages"
msgstr "Utfyllende avlusingsbeskjeder for HBCI"
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:35
msgid "DTAUS import data format"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:36
msgid ""
"This setting specifies the data format when importing DTAUS files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:40
#, fuzzy
msgid "CSV import data format"
msgstr "Egendefinert datoformat"
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:41
msgid ""
"This setting specifies the data format when importing CSV files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:45
msgid "SWIFT MT940 import data format"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:46
msgid ""
"This setting specifies the data format when importing SWIFT MT940 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:50
msgid "SWIFT MT942 import data format"
msgstr ""
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:51
msgid ""
"This setting specifies the data format when importing SWIFT MT942 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import.c:297
#, fuzzy, c-format
msgid "Validation...\n"
msgstr "program"
#: 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
#, c-format
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
msgstr "Rad %d, faktura %s/%u: konto %s finnes ikke.\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:416
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
msgstr ""
#: 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
#, c-format
msgid ""
"\n"
"Processing...\n"
msgstr ""
"\n"
"Behandler…\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:716
#, c-format
msgid "Invoice %s created.\n"
msgstr "Faktura %s opprettet.\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:731
#, fuzzy
msgid "Do you want to update existing bills/invoices?"
msgstr "Vil du virkelig postere disse fakturaene?"
#: gnucash/import-export/bi-import/dialog-bi-import.c: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
#, c-format
msgid "Invoice %s updated.\n"
msgstr "Faktura %s oppdatert.\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:885
#, fuzzy, c-format
msgid "Invoice %s posted.\n"
msgstr "Faktura %s postet.\n"
#: 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 "Nothing to process.\n"
msgstr "Ingen advarsler å nullstille."
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
#, fuzzy
msgid "ID"
msgstr "ID #"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
#, fuzzy
msgid "Owner-ID"
msgstr "Eiers navn"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
#, fuzzy
msgid "Billing-ID"
msgstr "Ordrenr"
#: 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 "Antall"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
#, fuzzy
msgid "Disc-type"
msgstr "Rabattype"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
#, fuzzy
msgid "Disc-how"
msgstr "Rabatt"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
#: gnucash/report/reports/standard/invoice.scm:100
#: gnucash/report/reports/standard/invoice.scm:242
msgid "Taxable"
msgstr "MVA-pliktig"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
#, fuzzy
msgid "Taxincluded"
msgstr "I_nklusiv MVA"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
#, fuzzy
msgid "Tax-table"
msgstr "MVA-pliktig"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163
#, fuzzy
msgid "Account-posted"
msgstr "Kontonotater"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:164
#, fuzzy
msgid "Memo-posted"
msgstr "(postert)"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:165
#, fuzzy
msgid "Accu-splits"
msgstr "Flerlinje"
#: 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
#, fuzzy
msgid "The input file can not be opened."
msgstr "Filen kunne ikke åpnes på nytt."
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
msgid "Adjust regular expression used for import"
msgstr ""
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
msgid ""
"This regular expression is used to parse the import file. Modify according "
"to your needs.\n"
msgstr ""
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
msgid "Import Bills & _Invoices..."
msgstr ""
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
msgid "Import bills and invoices from a CSV text file"
msgstr ""
#: 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
#, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click \"Apply"
"\".\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
#. Translators: %s is the file name and %u the number of accounts.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:114
#, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file '%s' "
"and the number of accounts exported will be %u.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:120
#, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file "
"'%s'.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
#: 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
msgid "Amount With Sym"
msgstr ""
#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
#, fuzzy
msgid "Amount Num."
msgstr "Å betale"
#: 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 "Totalt (periode)"
#: 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 "_Transaksjon"
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
#, fuzzy
msgid "Commodity/Currency"
msgstr "Felles 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 "Bruk fullt 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 "Avstemt dato"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
#, fuzzy
msgid "Export Account T_ree to CSV..."
msgstr "Eksporter _kontoplan til QSF"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
#, fuzzy
msgid "Export the Account Tree to a CSV file"
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
#, fuzzy
msgid "Export _Transactions to CSV..."
msgstr "Hent _transaksjoner"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
#, fuzzy
msgid "Export the Transactions to a CSV file"
msgstr "Første splitt i importert transaksjon"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
#, fuzzy
msgid "Export A_ctive Register to CSV..."
msgstr "Eksporter _kontoplan til QSF"
#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:66
#, fuzzy
msgid "Export the Active Register to a CSV file"
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:71
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:75
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data is "
"converted to GnuCash transactions.\n"
"Note: After import, you may need to use 'View / Filter By / Other' menu "
"option and select to show unused Accounts.\n"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:528
#, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
"\n"
"See below for errors..."
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:536
#, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:881
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:848
msgid ""
"There were problems reading some saved settings, continuing to load.\n"
"Please review and save again."
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:904
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:871
#, fuzzy
msgid "Delete the Import Settings."
msgstr "Velg eksportformat"
#: 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 "Noen transaksjoner kan bli forkastet."
#: 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 ""
"Det er et problem med alternativet %s:%s.\n"
"%s"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1143
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1118
#, fuzzy
msgid "Invalid encoding selected"
msgstr "Ingen gyldig faktura 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 ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1308
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1232
msgid "Merge with column on _right"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237
#, fuzzy
msgid "_Split this column"
msgstr "Vis priskolonnen"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1318
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1242
msgid "_Widen this column"
msgstr ""
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246
#, fuzzy
msgid "_Narrow this column"
msgstr "Vis priskolonnen"
#. Translators: This is a ngettext(3) message, %d is the number of prices added
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1881
#, c-format
msgid "%d added price"
msgid_plural "%d added prices"
msgstr[0] "%d tillagt pris"
msgstr[1] "%d tillagte priser"
#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1886
#, c-format
msgid "%d duplicate price"
msgid_plural "%d duplicate prices"
msgstr[0] "%d duplisert pris"
msgstr[1] "%d dupliserte priser"
#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1891
#, c-format
msgid "%d replaced price"
msgid_plural "%d replaced prices"
msgstr[0] "%d erstattet pris"
msgstr[1] "%d erstattede priser"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1896
#, c-format
msgid ""
"The prices were imported from file '%s'.\n"
"\n"
"Import summary:\n"
"- %s\n"
"- %s\n"
"- %s"
msgstr ""
"Prisene ble importert fra filen «%s».\n"
"\n"
"Importsammendrag:\n"
"- %s\n"
"- %s\n"
"- %s"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp: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 "Det oppstod en feil under lesing av filen %s."
#: gnucash/import-export/csv-imp/csv-account-import.c:253
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr ""
#: gnucash/import-export/csv-imp/csv-account-import.c:305
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr ""
#: gnucash/import-export/csv-imp/csv-account-import.c:314
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr "Rad %u, konto %s ikke i %s\n"
#: gnucash/import-export/csv-imp/gnc-import-price.cpp: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 "Vennligst oppgi en gyldig lånekonto."
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:451
#, fuzzy
msgid "Please select an amount column."
msgstr "Vennligst oppgi en gyldig lånekonto."
#: 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 "Vennligst oppgi en gyldig lånekonto."
#: 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 "Vennligst velg en gyldig deponeringskonto."
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494
#, fuzzy
msgid "Please select a deposit or withdrawal column."
msgstr "Vennligst oppgi en gyldig lånekonto."
#: 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 må velge en motkonto eller velge egenkapitalskontoen for inngående "
"balanse."
#: 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 ""
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55
#, fuzzy
msgid "From Symbol"
msgstr "Symbol"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56
#, fuzzy
msgid "From Namespace"
msgstr "Domene"
#: 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 varen."
#: 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 varen."
#: 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 " kunne ikke forstås.\n"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:328
#, fuzzy
msgid "No date column."
msgstr "Vis datokolonnen"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282
#, fuzzy
msgid "No amount column."
msgstr "Vis datokolonnen"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:284
#, fuzzy
msgid "No 'Currency to'."
msgstr "Vis valutakolonnen"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:286
#, fuzzy
msgid "No 'Commodity from'."
msgstr "Vis varekolonnen"
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:356
#, fuzzy
msgid "Failed to create price from selected columns."
msgstr "Kunne ikke opprette priser for følgende varer:"
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
#, fuzzy
msgid "Transaction Commodity"
msgstr "_Transaksjonsjournal"
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77
#, fuzzy
msgid "Transfer Action"
msgstr "Motkonto"
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79
#, fuzzy
msgid "Transfer Memo"
msgstr "Overfør til"
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80
#, fuzzy
msgid "Transfer Reconciled"
msgstr "Avstemt"
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81
#, fuzzy
msgid "Transfer Reconcile Date"
msgstr "Avstemt dato"
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp: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 varen."
#: 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
msgid "No deposit or withdrawal column."
msgstr ""
#: 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 "Velg eksportformat"
#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:50
#, fuzzy
msgid "GnuCash Export Format"
msgstr "Velg eksportformat"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
#, fuzzy
msgid "Import _Accounts from CSV..."
msgstr "Eksporter _kontoer"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
#, fuzzy
msgid "Import Accounts from a CSV file"
msgstr "Første splitt i importert transaksjon"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
#, fuzzy
msgid "Import _Transactions from CSV..."
msgstr "Importerer transaksjoner..."
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
#, fuzzy
msgid "Import Transactions from a CSV file"
msgstr "Første splitt i importert transaksjon"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
#, fuzzy
msgid "Import _Prices from a CSV file..."
msgstr "Første splitt i importert transaksjon"
#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
#, fuzzy
msgid "Import Prices from a CSV file"
msgstr "Første splitt i importert transaksjon"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
#, fuzzy
msgid "Shipping Name"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
#, fuzzy
msgid "Shipping Address 1"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
#, fuzzy
msgid "Shipping Address 2"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142
#, fuzzy
msgid "Shipping Address 3"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143
#, fuzzy
msgid "Shipping Address 4"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144
#, fuzzy
msgid "Shipping Phone"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145
#, fuzzy
msgid "Shipping Fax"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:146
#, fuzzy
msgid "Shipping Email"
msgstr "Leveringsadresse"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:176
#, fuzzy
msgid "Import Customers from csv"
msgstr "Eksporter kunder til XML"
#: 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 "Eksporter kunder til XML"
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
#, fuzzy
msgid "Import Customers and Vendors from a CSV text file."
msgstr "Første splitt i importert transaksjon"
#: 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."
msgstr ""
"Kontoen %s er en plassholderkonto og tillater ikke transaksjoner. Velg en "
"annen konto."
#: gnucash/import-export/import-account-matcher.c:277
#, fuzzy, c-format
msgid ""
"The account '%s' has a different commodity to the one required, '%s'. Please "
"choose a different account."
msgstr ""
"Kontoen «%s» har en annen kommoditet enn den som kreves, «%s». Velg en annen "
"konto."
#: gnucash/import-export/import-account-matcher.c:469
msgid "(Full account ID: "
msgstr "(Full 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 ""
"Velg varen som stemmer overens med den følgende børsspesifikke koden. Merk "
"at børskoden for varen du velger vil overskrives."
#: gnucash/import-export/import-format-dialog.c:78
msgid "m/d/y"
msgstr "m/d/å"
#: gnucash/import-export/import-format-dialog.c:86
msgid "d/m/y"
msgstr "d/m/å"
#: gnucash/import-export/import-format-dialog.c:94
msgid "y/m/d"
msgstr "å/m/d"
#: gnucash/import-export/import-format-dialog.c:102
msgid "y/d/m"
msgstr "å/d/m"
#: gnucash/import-export/import-main-matcher.c:590
#: gnucash/import-export/import-main-matcher.c:742
msgid "Destination account for the auto-balance split."
msgstr "Målkonto for autobalansert splitt."
#: gnucash/import-export/import-main-matcher.c:931
#, fuzzy
msgid "Assign a transfer account to the selection."
msgstr "Du må velge en motkonto fra kontotreet."
#: gnucash/import-export/import-main-matcher.c:1094
#, fuzzy
msgctxt "Column header for 'Adding transaction'"
msgid "A"
msgstr "A"
#: gnucash/import-export/import-main-matcher.c:1097
msgctxt "Column header for 'Updating plus Clearing transaction'"
msgid "U+C"
msgstr ""
#: 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
#, fuzzy
msgid "Info"
msgstr "Skatteinformasjon"
#: gnucash/import-export/import-main-matcher.c:1115
#: gnucash/report/stylesheets/head-or-tail.scm:102
#, fuzzy
msgid "Additional Comments"
msgstr "Tillegg til kort:"
#: gnucash/import-export/import-main-matcher.c:1479
msgid "New, already balanced"
msgstr "Ny, allerede balansert"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: gnucash/import-export/import-main-matcher.c:1505
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr "Ny, overfør %s til (manuell) \"%s\""
#. Translators: %1$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 (auto) \"%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 "Ny, UBALANSERT (trenger overføringskonto for %s)!"
#: gnucash/import-export/import-main-matcher.c:1541
msgid "Reconcile (manual) match"
msgstr "Avstem (manuell) treff"
#: gnucash/import-export/import-main-matcher.c:1545
msgid "Reconcile (auto) match"
msgstr "Avstem (auto) treff"
#: gnucash/import-export/import-main-matcher.c:1552
#: gnucash/import-export/import-main-matcher.c:1578
msgid "Match missing!"
msgstr "Treff mangler!"
#: gnucash/import-export/import-main-matcher.c:1567
#, fuzzy
msgid "Update and reconcile (manual) match"
msgstr "Avstem (manuell) treff"
#: gnucash/import-export/import-main-matcher.c:1571
#, fuzzy
msgid "Update and reconcile (auto) match"
msgstr "Avstem (auto) treff"
#: gnucash/import-export/import-main-matcher.c:1586
msgid "Do not import (no action selected)"
msgstr "Ikke importer (ingen handling valgt)"
#: gnucash/import-export/import-match-picker.c:423
msgid "Confidence"
msgstr "Tillit"
#: gnucash/import-export/import-match-picker.c:438
#, fuzzy
msgid "Pending Action"
msgstr "_Online-handlinger"
#: gnucash/import-export/import-pending-matches.c:194
#: libgnucash/engine/policy.c:61
msgid "Manual"
msgstr "Manuell"
#: gnucash/import-export/import-pending-matches.c:196
#: gnucash/report/reports/standard/balsheet-eg.scm:219
#, fuzzy
msgid "Auto"
msgstr "AutoInnskudd"
#: gnucash/import-export/log-replay/gnc-log-replay.c:580
msgid "Select a .log file to replay"
msgstr "Velg en .log-fil som skal spilles av på nytt"
#. Translators: %s is the file name.
#: gnucash/import-export/log-replay/gnc-log-replay.c:600
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Kan ikke åpne gjeldende loggfil: %s"
#: gnucash/import-export/log-replay/gnc-log-replay.c:615
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr "Feil under lasting av loggfilen: %s: %s"
#: gnucash/import-export/log-replay/gnc-log-replay.c:625
msgid "The log file you selected was empty."
msgstr "Loggfilen 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 "Loggfilen du valgte kan ikke leses. Filhodet ble ikke gjennkjent."
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr "Spill av _loggfil på nytt..."
#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr ""
"Spill av en GnuCash-loggfil på nytt etter en kræsj. Dette kan ikke angres."
#: gnucash/import-export/ofx/gnc-ofx-import.c:647
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Aksjekonto for varen \"%s\""
#: gnucash/import-export/ofx/gnc-ofx-import.c:824
#, c-format
msgid "Income account for security \"%s\""
msgstr "Inntektskonto for varen \"%s\""
#: gnucash/import-export/ofx/gnc-ofx-import.c:946
#, fuzzy
msgid "Unknown OFX account"
msgstr "Ukjent OFX CMA-konto"
#: gnucash/import-export/ofx/gnc-ofx-import.c:969
msgid "Unknown OFX checking account"
msgstr "Ukjent OFX brukskonto"
#: gnucash/import-export/ofx/gnc-ofx-import.c:973
msgid "Unknown OFX savings account"
msgstr "Ukjent OFX sparekonto"
#: gnucash/import-export/ofx/gnc-ofx-import.c:977
msgid "Unknown OFX money market account"
msgstr "Ukjent OFX pengemarkedskonto"
#: gnucash/import-export/ofx/gnc-ofx-import.c:981
msgid "Unknown OFX credit line account"
msgstr "Ukjent OFX kredittlinjekonto"
#: gnucash/import-export/ofx/gnc-ofx-import.c:986
msgid "Unknown OFX CMA account"
msgstr "Ukjent OFX CMA-konto"
#: gnucash/import-export/ofx/gnc-ofx-import.c:990
msgid "Unknown OFX credit card account"
msgstr "Ukjent OFX kredittkortkonto"
#: gnucash/import-export/ofx/gnc-ofx-import.c:994
msgid "Unknown OFX investment account"
msgstr "Ukjent 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 one or multiple OFX/QFX file(s) to process"
msgstr "Velg en OFX/QFX-fil som skal behandles"
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr "Importer _OFX/QFX..."
#: gnucash/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr "Behandle en OFX/QFX responsfil"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:556
msgid "GnuCash account name"
msgstr "GnuCash-kontonavn"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:861
#, fuzzy
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr "Fyll inn et fullt navn på denne varen, slik som \"Red Hat-aksje\""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:863
msgid ""
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
"If there isn't one, or you don't know it, create your own."
msgstr ""
#: 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 "_Beskrivelse"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:930
msgid "_Ticker symbol or other abbreviation"
msgstr "_Symbol/forkortelse"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:964
msgid "_Exchange or abbreviation type"
msgstr "_Kurs"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1176
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3315
msgid "(split)"
msgstr "(splitt)"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1369
msgid "Are you sure you want to cancel?"
msgstr "Er du sikker på at du ønsker å avbryte?"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1580
msgid "Please select a file to load."
msgstr "Vennligst velg en fil som skal åpnes."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1583
msgid "File not found or read permission denied. Please select another file."
msgstr ""
"Filen ble ikke funnet, eller du har ikke leserettigheter til den. Vennligst "
"velg en annen fil."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1594
msgid "That QIF file is already loaded. Please select another file."
msgstr "Denne QIF-filen er allerede åpnet. Vennligst velg en annen fil."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1662
msgid "Select QIF File"
msgstr "Velg QIF-fil"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1725
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1728
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2978
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2981
#, fuzzy
msgid "_Resume"
msgstr "_Nummer"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1813
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1888
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3065
#, fuzzy
msgid "Canceled"
msgstr "Avbryt"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1827
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1831
#, fuzzy
msgid "An error occurred while loading the QIF file."
msgstr "En feil oppstod under kjøring av rapporten."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1828
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1846
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1907
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1964
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3085
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3106
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3154
#, fuzzy
msgid "Failed"
msgstr "_Fil"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1884
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1901
#: gnucash/import-export/qif-imp/assistant-qif-import.c: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
#, fuzzy
msgid "Cleaning up"
msgstr "gjenstående"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1906
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1910
#, fuzzy
msgid "A bug was detected while parsing the QIF file."
msgstr "En feil oppstod under behandling av QIF filen."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1981
msgid "Loading completed"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2018
msgid ""
"When you press the Start Button, GnuCash will load your QIF file. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2649
#, fuzzy
msgid "Choose the QIF file currency"
msgstr "Fyll inn rabattprosent"
#: 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 må fylle inn en eksisterende nasjonal valuta eller en annen 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 ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3139
#, fuzzy
msgid "Canceling"
msgstr "Avbryt"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3157
msgid "A bug was detected while detecting duplicates."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3176
msgid "Conversion completed"
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3208
msgid ""
"When you press the Start Button, GnuCash will import your QIF data. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3414
msgid "GnuCash was unable to save your mapping preferences."
msgstr ""
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3447
#, c-format
msgid "There was a problem with the import."
msgstr "Importen var problematisk."
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3449
#, fuzzy, c-format
msgid "QIF Import Completed."
msgstr "QIF-import"
#: 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 betalingsmottaker/notat"
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3782
msgid "Match?"
msgstr "Treff?"
#: 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 "Fyll inn et navn for kontoen"
#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
msgid "Placeholder?"
msgstr "Plassholder?"
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import _QIF..."
msgstr "Importer _QIF..."
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:49
msgid "Import a Quicken QIF file"
msgstr "Importer Quicken QIF-fil"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
msgid "Dividends"
msgstr "Utbytte"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
msgid "Cap Return"
msgstr "Kapitalavkastning"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
msgid "Cap. gain (long)"
msgstr "Kap.fortj. (lang)"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
msgid "Cap. gain (mid)"
msgstr "Kap.fortj. (mid)"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
msgid "Cap. gain (short)"
msgstr "Kap.fortj. (kort)"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm: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 "Tilbakeholdt overskudd"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
msgid "Commissions"
msgstr "Salærer"
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
msgid "Margin Interest"
msgstr "Rentemargin"
#: gnucash/import-export/qif-imp/qif-file.scm:103
#: gnucash/import-export/qif-imp/qif-file.scm:111
msgid "Line"
msgstr "Linje"
#: gnucash/import-export/qif-imp/qif-file.scm:114
#, fuzzy
msgid "Read aborted."
msgstr "Klar til å opprette"
#: gnucash/import-export/qif-imp/qif-file.scm:154
#, fuzzy
msgid "Reading"
msgstr "Overskrift"
#: gnucash/import-export/qif-imp/qif-file.scm:184
#, fuzzy
msgid "Some characters have been discarded."
msgstr "Noen transaksjoner kan bli forkastet."
#: gnucash/import-export/qif-imp/qif-file.scm:185
#: gnucash/import-export/qif-imp/qif-file.scm:189
#, fuzzy
msgid "Converted to: "
msgstr "Konverter datafilen"
#: gnucash/import-export/qif-imp/qif-file.scm:188
msgid "Some characters have been converted according to your locale."
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:247
msgid "Ignoring unknown option"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:385
#, fuzzy
msgid "Date required."
msgstr "Åpnet dato"
#: gnucash/import-export/qif-imp/qif-file.scm:386
#, fuzzy
msgid "Discarding this transaction."
msgstr "_Forkast transaksjon"
#: gnucash/import-export/qif-imp/qif-file.scm:418
msgid "Ignoring class line"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:486
#, fuzzy
msgid "Ignoring category line"
msgstr "QIF-kategorinavn"
#: gnucash/import-export/qif-imp/qif-file.scm:517
msgid "Ignoring security line"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:525
msgid "File does not appear to be in QIF format"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:701
#, fuzzy
msgid "Transaction date"
msgstr "Transaksjonen er annullert"
#: gnucash/import-export/qif-imp/qif-file.scm:702
#, fuzzy
msgid "Transaction amount"
msgstr "_Transaksjonsjournal"
#: gnucash/import-export/qif-imp/qif-file.scm:703
#, fuzzy
msgid "Share price"
msgstr "Aksjekurs"
#: gnucash/import-export/qif-imp/qif-file.scm:704
#, fuzzy
msgid "Share quantity"
msgstr "Antall"
#: gnucash/import-export/qif-imp/qif-file.scm:705
#, fuzzy
msgid "Investment action"
msgstr "Investeringsportefølje"
#: gnucash/import-export/qif-imp/qif-file.scm:706
#, fuzzy
msgid "Reconciliation status"
msgstr "Avstem (auto) treff"
#: gnucash/import-export/qif-imp/qif-file.scm:707
#, fuzzy
msgid "Commission"
msgstr "Salærer"
#: gnucash/import-export/qif-imp/qif-file.scm:708
#, fuzzy
msgid "Account type"
msgstr "Kontotype"
#: gnucash/import-export/qif-imp/qif-file.scm:709
#, fuzzy
msgid "Tax class"
msgstr "MVA-koder"
#: gnucash/import-export/qif-imp/qif-file.scm:710
#, fuzzy
msgid "Category budget amount"
msgstr "Sorter etter beløp"
#: gnucash/import-export/qif-imp/qif-file.scm:711
#, fuzzy
msgid "Account budget amount"
msgstr "Kontosletting"
#: gnucash/import-export/qif-imp/qif-file.scm:712
#, fuzzy
msgid "Credit limit"
msgstr "Kredittgrense: "
#: gnucash/import-export/qif-imp/qif-file.scm:725
#, fuzzy
msgid "Parsing categories"
msgstr "Tolker filen..."
#: gnucash/import-export/qif-imp/qif-file.scm:757
#, fuzzy
msgid "Parsing accounts"
msgstr "eksisterende konto"
#: gnucash/import-export/qif-imp/qif-file.scm:798
#, fuzzy
msgid "Parsing transactions"
msgstr "Oppretter transaksjoner..."
#: gnucash/import-export/qif-imp/qif-file.scm:974
msgid "Unrecognized or inconsistent format."
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:1016
#, fuzzy
msgid "Parsing failed."
msgstr "Tolker filen..."
#: gnucash/import-export/qif-imp/qif-file.scm:1057
msgid "Parse ambiguity between formats"
msgstr ""
#: gnucash/import-export/qif-imp/qif-file.scm:1059
#, scheme-format
msgid "Value '~a' could be ~a or ~a."
msgstr ""
#: gnucash/import-export/qif-imp/qif-merge-groups.scm:105
#, fuzzy
msgid "Finding duplicate transactions"
msgstr "Søker duplikattransaksjoner..."
#: gnucash/import-export/qif-imp/qif-parse.scm:172
#, scheme-format
msgid "Unrecognized account type '~s'. Defaulting to Bank."
msgstr ""
#: gnucash/import-export/qif-imp/qif-parse.scm:235
#, scheme-format
msgid "Unrecognized action '~a'."
msgstr "Ikke gjenkjent handling «~a»"
#: gnucash/import-export/qif-imp/qif-parse.scm:254
#, scheme-format
msgid "Unrecognized status '~a'. Defaulting to uncleared."
msgstr ""
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
msgid "QIF import: Name conflict with another account."
msgstr "QIF-import: Navn i konflikt med en annen konto."
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
msgid "Preparing to convert your QIF data"
msgstr ""
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:353
#, fuzzy
msgid "Creating accounts"
msgstr "eksisterende konto"
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:402
#, fuzzy
msgid "Matching transfers between accounts"
msgstr "stemmer ikke overens med noen konto"
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:420
#, fuzzy
msgid "Converting"
msgstr "Sortering"
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:501
#, fuzzy
msgid "Missing transaction date."
msgstr "Vis transaksjonsdato?"
#: gnucash/price-quotes.scm:442
msgid "No commodities marked for quote retrieval."
msgstr "Ingen varer merket for noteringsmottak."
#: gnucash/price-quotes.scm:446 gnucash/price-quotes.scm:468
msgid "Unable to get quotes or diagnose the problem."
msgstr "Klarer ikke å hente noteringer eller diagnostisere 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 noen nødvendige Perl-bibloteker.\n"
"Kjør 'gnc-fq-update' som root for å installere dem."
#: gnucash/price-quotes.scm:455
#, scheme-format
msgid "ERROR: ALPHAVANTAGE_API_KEY must be set for currency and quotes; see ~A"
msgstr ""
#: gnucash/price-quotes.scm:460
msgid "There was a system error while retrieving the price quotes."
msgstr "Det oppstod en systemfeil under henting av noteringer."
#: gnucash/price-quotes.scm:464
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Det oppstod en ukjent feil under henting av noteringer."
#: gnucash/price-quotes.scm:487 gnucash/price-quotes.scm:498
msgid "Unable to retrieve quotes for these items:"
msgstr "Kunne ikke hente noteringer for følgende varer:"
#: gnucash/price-quotes.scm:491
msgid "Continue using only the good quotes?"
msgstr "Bruk kun riktige noteringer?"
#: gnucash/price-quotes.scm:513
msgid "Unable to create prices for these items:"
msgstr "Kunne ikke opprette priser for følgende varer:"
#: gnucash/price-quotes.scm:517
msgid "Add remaining good quotes?"
msgstr "Legg til gjenværende riktige noteringer?"
#. 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 "Ha en fin dag!"
#: gnucash/python/init.py:118
#, python-format
msgid "Welcome to GnuCash %s Shell"
msgstr "Velkommen til GnuCash %s-skallet"
#: gnucash/register/ledger-core/gncEntryLedger.c:250
msgid "Hours"
msgstr "Timer"
#: gnucash/register/ledger-core/gncEntryLedger.c:251
msgid "Project"
msgstr "Prosjekt"
#: gnucash/register/ledger-core/gncEntryLedger.c:252
msgid "Material"
msgstr "Material"
#: gnucash/register/ledger-core/gncEntryLedger.c:914
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
msgid "Save the current entry?"
msgstr "Lagre gjeldende føring?"
#: 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 valgte transaksjonen har blitt endret. Vil du lagre endringene før du "
"dupliserer transaksjonen, eller avbryte dupliseringen?"
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:157
msgid ""
"Invalid Entry: You need to supply an account in the right currency for this "
"position."
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
msgid "This account should usually be of type income."
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
msgid "This account should usually be of type expense or asset."
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr "MVA-kode %s eksisterer ikke. Vil du opprette den?"
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:877
msgid ""
"The current entry has been changed. However, this entry is part of an "
"existing order. Would you like to record the change and effectively change "
"your order?"
msgstr ""
"Den gjeldende føringen har blitt endret. Imidlertid er denne føringen en del "
"av en eksisterende ordre. Vil du lagre endringene og dermed endre ordren?"
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
msgid "_Don't Record"
msgstr "_Ikke lagre"
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
msgid "The current entry has been changed. Would you like to save it?"
msgstr "Den valgte føringen har blitt endret. Vil du lagre den?"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
msgctxt "sample for a checkbox"
msgid "X"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
#, fuzzy
msgctxt "sample for 'Date'"
msgid "12/12/2000"
msgstr "sample:12.12.2000"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
#, fuzzy
msgctxt "sample for 'Description'"
msgid "Description of an Entry"
msgstr "sample:Beskrivelse av en føring"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92
#, fuzzy
msgctxt "sample"
msgid "Action"
msgstr "Handling"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104
#, fuzzy
msgctxt "sample"
msgid "9,999.00"
msgstr "sample:9 999,00"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
#, fuzzy
msgctxt "sample"
msgid "999,999.00"
msgstr "sample:999 999,00"
#. Translators: Header for Discount Type
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110
#, fuzzy, no-c-format
msgctxt "sample for 'Discount Type'"
msgid "+%"
msgstr "%"
#. Translators: Header for Discount How
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
#, fuzzy, no-c-format
msgctxt "sample for Discount How'"
msgid "+%"
msgstr "%"
#. Translators: Enter the longest expected path of an Account
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127
#: gnucash/register/ledger-core/split-register-layout.c:727
#: gnucash/register/ledger-core/split-register-layout.c:735
#, fuzzy
msgctxt "sample"
msgid "Expenses:Automobile:Gasoline"
msgstr "sample:Kostnader:Bil:Bensin"
#. Translators: Abbreviation sample for Taxable?
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
msgctxt "sample for 'Taxable'"
msgid "T?"
msgstr "MVA?"
#. Translators: Abbreviation sample for Tax Included
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
#, fuzzy
msgctxt "sample for 'Tax Included'"
msgid "TI"
msgstr "MVA"
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
#, fuzzy
msgctxt "sample for 'Tax Table'"
msgid "Tax Table 1"
msgstr "MVA-koder: "
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
#, fuzzy
msgctxt "sample"
msgid "999.00"
msgstr "sample:999,00"
#. Translators: Abbreviation sample for Billable
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154
msgctxt "sample for 'Billable'"
msgid "BI"
msgstr ""
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
#, fuzzy
msgctxt "sample"
msgid "Payment"
msgstr "Innbetaling"
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53
msgid "$"
msgstr "$"
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67
msgid "<"
msgstr "<"
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
msgid "="
msgstr "="
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
msgid ">"
msgstr ">"
#: 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 "Inntektskonto"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
msgid "Expense Account"
msgstr "Kostnadskonto"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
msgid "Discount Type"
msgstr "Rabattype"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
msgid "Discount How"
msgstr "Hvordan rabattert"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
#: gnucash/report/reports/standard/invoice.scm: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 "Stykkpris"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
msgid "Taxable?"
msgstr "Momspliktig?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
msgid "Tax Included?"
msgstr "Inklusiv MVA?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
msgid "Invoiced?"
msgstr "Fakturert?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
#: gnucash/report/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 "MVA"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
msgid "Billable?"
msgstr "Fakturerbar?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:545
msgid ""
"Enter the income/expense account for the Entry, or choose one from the list"
msgstr ""
"Fyll inn inntekt-/utgiftskonto for denne linjen, eller velg en fra listen"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:558
msgid "Enter the type of Entry"
msgstr "Fyll inn type føring"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:588
msgid "Enter the Entry Description"
msgstr "Fyll inn beskrivelse av føringen"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:604
msgid "Enter the Discount Amount"
msgstr "Fyll inn rabattbeløp"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:607
msgid "Enter the Discount Percent"
msgstr "Fyll inn rabattprosent"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:610
msgid "Enter the Discount ... unknown type"
msgstr "Fyll inn rabatt ... ukjent type"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:628
msgid "Discount Type: Monetary Value"
msgstr "Rabattype: Beløp"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:631
msgid "Discount Type: Percent"
msgstr "Rabattype: prosent"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:634
msgid "Select the Discount Type"
msgstr "Velg rabattype"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:651
msgid "Tax computed after discount is applied"
msgstr "MVA beregnet etter at rabatt er trukket fra"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:654
msgid "Discount and tax both applied on pretax value"
msgstr "Rabatt og MVA beregnes på brutto beløp"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:657
msgid "Discount computed after tax is applied"
msgstr "Rabatt beregnet etter at MVA er lagt til"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:660
msgid "Select how to compute the Discount and Taxes"
msgstr "Velg beregningsmåte for rabatt og MVA"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:673
msgid "Enter the unit-Price for this Entry"
msgstr "Før inn stykkpris for denne linjen"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:685
msgid "Enter the Quantity of units for this Entry"
msgstr "Før inn antall enheter for denne linjen"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:697
msgid "Enter the Tax Table to apply to this entry"
msgstr "Velg MVA-kode som skal settes på denne linjen"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:706
msgid "Is this entry taxable?"
msgstr "Er denne linjen momspliktig?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:715
msgid "Is the tax already included in the price of this entry?"
msgstr "Er MVA allerede inkludert i beløpet på denne linjen?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:733
#, fuzzy
msgid "Is this entry invoiced?"
msgstr "Er denne linjen fakturert?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:739
#, fuzzy
msgid "Is this entry credited?"
msgstr "Er denne linjen fakturert?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:743
msgid "Include this entry on this invoice?"
msgstr "Inkluder denne linjen på denne fakturaen?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:747
#, fuzzy
msgid "Include this entry on this credit note?"
msgstr "Inkluder denne linjen på denne fakturaen?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:750
msgid "Unknown EntryLedger Type"
msgstr "Ukjent type bok"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:763
msgid "The subtotal value of this entry "
msgstr "Delsum for denne linjen "
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:775
msgid "The total tax of this entry "
msgstr "Samlet MVA for denne linjen "
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:784
msgid "Is this entry billable to a customer or job?"
msgstr "Er denne linjen fakturerbar til en kunde eller en jobb?"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:793
msgid "How did you pay for this item?"
msgstr "Hvordan betalte du for denne tingen?"
#: 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 "Lagre transaksjonen før den dupliseres?"
#: 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 gjeldende transaksjonen har blitt endret. Vil du lagre endringene før du "
"dupliserer transaksjonen, eller avbryte dupliseringen?"
#: 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 i ferd med å skrive over en eksisterende splitt. Er du sikker på at du "
"vil det?"
#: gnucash/register/ledger-core/split-register.c:947
#, fuzzy
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"overwrite it from this register window. You may overwrite it if you navigate "
"to a register that shows another side of this same transaction."
msgstr ""
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
"som viser denne transaksjonen fra en annen side og slette splitten derfra."
#: gnucash/register/ledger-core/split-register.c:1005
msgid ""
"You are about to overwrite an existing transaction. Are you sure you want to "
"do that?"
msgstr ""
"Du er i ferd med å skrive over en eksisterende transaksjon. Er du sikker på "
"at du vil gjøre dette?"
#: gnucash/register/ledger-core/split-register-control.c:1351
#, fuzzy
msgid "You need to select a split in order to modify its exchange rate."
msgstr "Du må utvide transaksjonen for å kunne endre vekslingskursene."
#: gnucash/register/ledger-core/split-register-control.c:1378
#, fuzzy
msgid "The entered account could not be found."
msgstr "Finner ikke filen %s."
#: gnucash/register/ledger-core/split-register-control.c:1477
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr ""
#: gnucash/register/ledger-core/split-register-control.c:1528
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before moving to a new transaction, discard the changes, or return "
"to the changed transaction?"
msgstr ""
"Den nåværende transaksjonen har blitt endret. Vil du lagre endringene før du "
"går videre til en ny transaksjon, forkaste endringene eller gå tilbake til "
"den endrede transaksjonen?"
#. 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 "22.02.2000"
#. Translators: The 'sample' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:663
#: gnucash/register/ledger-core/split-register-layout.c:671
msgctxt "sample"
msgid "99999"
msgstr ""
#: gnucash/register/ledger-core/split-register-layout.c:679
#, fuzzy
msgctxt "sample"
msgid "Description of a transaction"
msgstr "eksempel:Beskrivelse av en transaksjon"
#. 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
msgctxt "sample"
msgid "999,999.000"
msgstr "sample:999 999,000"
#: gnucash/register/ledger-core/split-register-layout.c:743
#, fuzzy
msgctxt "sample"
msgid "Memo field sample text string"
msgstr "sample:Notatfelt eksempelinnholdsstreng"
#: gnucash/register/ledger-core/split-register-layout.c:817
#, fuzzy
msgctxt "Column header for 'Type'"
msgid "T"
msgstr "MVA"
#: gnucash/register/ledger-core/split-register-layout.c:825
#, fuzzy
msgctxt "sample"
msgid "Notes field sample text string"
msgstr "sample:Merknadsfelt eksempelinnholdsstreng"
#: gnucash/register/ledger-core/split-register-layout.c:833
#, fuzzy
msgctxt "sample"
msgid "No Particular Reason"
msgstr "eksempel:Ingen spesiell grunn"
#: gnucash/register/ledger-core/split-register-layout.c:841
#: gnucash/register/ledger-core/split-register-layout.c:849
#, fuzzy
msgctxt "sample"
msgid "(x + 0.33 * y + (x+y) )"
msgstr "eksempel:(x + 0.33 * y + (x+y) )"
#: gnucash/register/ledger-core/split-register-load.c: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 "Ref"
#: 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
#, fuzzy
msgid "Exch. Rate"
msgstr "Kurs:"
#: gnucash/register/ledger-core/split-register-model.c:421
msgid "Oth. Curr."
msgstr ""
#: 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 aksjer"
#: gnucash/register/ledger-core/split-register-model.c:536
#, c-format
msgid "Reconciled on %s"
msgstr "Avstemt %s"
#: gnucash/register/ledger-core/split-register-model.c:1013
msgid "Scheduled"
msgstr "Planlagt"
#: gnucash/register/ledger-core/split-register-model.c:1062
#, fuzzy
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
#: gnucash/register/ledger-core/split-register-model.c:1064
#, fuzzy
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
#: gnucash/register/ledger-core/split-register-model.c:1069
#, fuzzy
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
#: gnucash/register/ledger-core/split-register-model.c:1071
#, fuzzy
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
#: gnucash/register/ledger-core/split-register-model.c:1092
#, fuzzy
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
#: gnucash/register/ledger-core/split-register-model.c:1096
#, fuzzy
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"
#: gnucash/register/ledger-core/split-register-model.c:1301
#, fuzzy
msgid "Enter an action type, or choose one from the list"
msgstr "Fyll inn type transaksjon, eller velg en fra listen"
#: gnucash/register/ledger-core/split-register-model.c:1302
#, fuzzy
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""
"Fyll inn inntekt-/utgiftskonto for denne linjen, eller velg en fra listen"
#: gnucash/register/ledger-core/split-register-model.c:1569
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""
"Denne transaksjonen har flere splitter; trykk splitt-knappen for å se alle "
"splittene"
#: gnucash/register/ledger-core/split-register-model.c:1572
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""
"Denne transaksjonen er en aksjesplitt; trykk splittknappen for å se detaljene"
#: gnucash/register/ledger-core/split-register-model.c:2091
#, fuzzy, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-"
"only because:\n"
"\n"
"'%s'"
msgstr ""
"Kan ikke modifisere eller slette denne transaksjonen. Denne transaksjonen er "
"skrivebeskyttet grunnet:\n"
"\n"
"«%s»"
#: gnucash/register/ledger-core/split-register-model.c:2215
#, fuzzy
msgid "Change transaction containing a reconciled split?"
msgstr "Endre avstemt splitt?"
#: 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 ""
"Overføringen du er i ferd med å endre inneholder avstemte splitter i "
"følgende kontoer:\n"
"%s\n"
"\n"
"Fortsett med denne endringen?"
#: gnucash/register/ledger-core/split-register-model.c: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 ""
"Du er i ferd med å endre en avstemt splitt. Hvis du gjør det kan avstemming "
"bli vanskelig i fremtiden. Fortsett med denne endringen?"
#: gnucash/register/ledger-core/split-register-model.c:2253
#, fuzzy
msgid "Chan_ge Transaction"
msgstr "A_vbryt transaksjonen"
#: gnucash/register/register-gnome/datecell-gnome.c:104
msgid ""
"The entered date of the transaction is older than the \"Read-Only Threshold"
"\" set for this book. This setting can be changed in File->Properties-"
">Accounts, resetting to the threshold."
msgstr ""
#: gnucash/register/register-gnome/gnucash-item-list.c:528
msgid "List"
msgstr "Liste"
#: gnucash/report/eguile.scm:150
#, scheme-format
msgid "Template file \"~a\" can not be read"
msgstr "Kan ikke lese malfilen «~a»"
#: gnucash/report/html-chart.scm: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
#, fuzzy
msgid "Fonts"
msgstr "Måneder"
#: gnucash/report/html-fonts.scm:106
#, fuzzy
msgid "Font info for the report title."
msgstr "Eksporter HTML-formatert rapport til fil"
#: gnucash/report/html-fonts.scm:111
#, fuzzy
msgid "Account link"
msgstr "Kontosletting"
#: gnucash/report/html-fonts.scm:111
#, fuzzy
msgid "Font info for account name."
msgstr "Skriv ut fullstendige kontonavn"
#: gnucash/report/html-fonts.scm:116
#, fuzzy
msgid "Number cell"
msgstr "Tall"
#: gnucash/report/html-fonts.scm:116
#, fuzzy
msgid "Font info for regular number cells."
msgstr "Skriv ut fullstendige kontonavn"
#: gnucash/report/html-fonts.scm:121
#, fuzzy
msgid "Negative Values in Red"
msgstr "Vis negative beløp med rød farge"
#: gnucash/report/html-fonts.scm:121
#, fuzzy
msgid "Display negative values in red."
msgstr "Vis negative beløp med rød farge"
#: gnucash/report/html-fonts.scm:126
#, fuzzy
msgid "Number header"
msgstr "Tall"
#: gnucash/report/html-fonts.scm:126
#, fuzzy
msgid "Font info for number headers."
msgstr "Skriv ut fullstendige kontonavn"
#: gnucash/report/html-fonts.scm:131
#, fuzzy
msgid "Text cell"
msgstr "Kun _tekst"
#: gnucash/report/html-fonts.scm:131
#, fuzzy
msgid "Font info for regular text cells."
msgstr "Eksporter HTML-formatert rapport til fil"
#: gnucash/report/html-fonts.scm:136
#, fuzzy
msgid "Total number cell"
msgstr "Totalsum"
#: gnucash/report/html-fonts.scm:137
#, fuzzy
msgid "Font info for number cells containing a total."
msgstr "Eksporter HTML-formatert rapport til fil"
#: gnucash/report/html-fonts.scm:142
#, fuzzy
msgid "Total label cell"
msgstr "Total gjeld"
#: gnucash/report/html-fonts.scm:143
#, fuzzy
msgid "Font info for cells containing total labels."
msgstr "Skriv ut fullstendige kontonavn"
#: 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 "Skriv ut fullstendige kontonavn"
#: gnucash/report/html-style-sheet.scm:149
msgid "Can't save style sheet"
msgstr "Kan ikke lagre 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] "Kurs"
msgstr[1] "Kurs"
#: gnucash/report/html-utilities.scm:304
msgid "No budgets exist. You must create at least one budget."
msgstr ""
#: gnucash/report/html-utilities.scm:337
#: gnucash/report/reports/standard/balsheet-pnl.scm:140
#: gnucash/report/reports/standard/balsheet-pnl.scm:141
#: gnucash/report/reports/standard/new-owner-report.scm:949
#, fuzzy
msgid "Disabled"
msgstr "Tabell"
#: gnucash/report/html-utilities.scm:390
msgid "This report requires you to specify certain report options."
msgstr "Denne rapporten krever at du spesifiserer noen rapportalternativer."
#: gnucash/report/html-utilities.scm:397
msgid "No accounts selected"
msgstr "Ingen kontoer er valgt"
#: gnucash/report/html-utilities.scm:398
#, fuzzy
msgid "This report requires accounts to be selected in the report options."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/html-utilities.scm: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 ""
"Valgte kontoer inneholder ingen data (eller bare nuller) for det valgte "
"tidsrommet"
#: gnucash/report/options-utilities.scm:48
#, fuzzy
msgid "Select a date to report on."
msgstr "Velg en dato for rapporten"
#: gnucash/report/options-utilities.scm:54
#, fuzzy
msgid "Start of reporting period."
msgstr "Starten av rapportperioden"
#: gnucash/report/options-utilities.scm:55
#, fuzzy
msgid "End of reporting period."
msgstr "Slutten av rapportperioden"
#: gnucash/report/options-utilities.scm:65
#, fuzzy
msgid "The amount of time between data points."
msgstr "Tidsintervall mellom datapunktene"
#: gnucash/report/options-utilities.scm:66
msgid "Day"
msgstr "Dag"
#: gnucash/report/options-utilities.scm:66
msgid "One Day."
msgstr ""
#: gnucash/report/options-utilities.scm:67
#: gnucash/report/reports/standard/balsheet-pnl.scm:164
msgid "Week"
msgstr "Uke"
#: gnucash/report/options-utilities.scm:67
#: gnucash/report/reports/standard/balsheet-pnl.scm:165
msgid "One Week."
msgstr "En uke."
#: gnucash/report/options-utilities.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:160
msgid "2Week"
msgstr "2 uker"
#: gnucash/report/options-utilities.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:161
msgid "Two Weeks."
msgstr "To uker."
#: 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 siden."
#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:152
msgid "Quarter"
msgstr "Kvartal"
#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:153
msgid "One Quarter."
msgstr "Ett kvartal."
#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
msgid "Half Year"
msgstr "Halvår"
#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
msgid "Half Year."
msgstr "Halvår."
#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
msgid "Year"
msgstr "År"
#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
msgid "One Year."
msgstr "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 kontoer"
#: gnucash/report/options-utilities.scm:86
msgid "Top-level."
msgstr "Toppnivå."
#: gnucash/report/options-utilities.scm:87
msgid "Second-level."
msgstr "Annet nivå."
#: gnucash/report/options-utilities.scm:88
msgid "Third-level."
msgstr "Tredje nivå."
#: gnucash/report/options-utilities.scm:89
msgid "Fourth-level."
msgstr "Fjerde nivå."
#: gnucash/report/options-utilities.scm:90
msgid "Fifth-level."
msgstr "Femte nivå."
#: gnucash/report/options-utilities.scm:91
msgid "Sixth-level."
msgstr "Sjette nivå."
#: gnucash/report/options-utilities.scm:101
msgid "Show accounts to this depth, overriding any other option."
msgstr "Vis kontoer til dette nivå, og overstyr alle andre valg."
#: gnucash/report/options-utilities.scm:109
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr "Overstyr kontovalg og vis underkontoer for alle valgte kontoer?"
#: gnucash/report/options-utilities.scm: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 på disse kontoene, hvis visningsdybden tillater det."
#: gnucash/report/options-utilities.scm:134
msgid "Select the currency to display the values of this report in."
msgstr "Velg valutaen som verdiene i denne rapporten skal vises i."
#: gnucash/report/options-utilities.scm: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 "Kilden til prisinformasjonen"
#: gnucash/report/options-utilities.scm:146
msgid "Average Cost"
msgstr "Gjennomsnittskostnad"
#: 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 "Vektlagt gjennomsnitt"
#: 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 "Veid gjennomsnitt for alle valutatransaksjoner i fortiden"
#: gnucash/report/options-utilities.scm:152
#: gnucash/report/reports/standard/advanced-portfolio.scm:83
msgid "Most recent"
msgstr "Nyeste"
#: gnucash/report/options-utilities.scm:153
#: gnucash/report/reports/standard/advanced-portfolio.scm:84
#, fuzzy
msgid "The most recent recorded price."
msgstr "Den nyeste registrerte pris"
#: gnucash/report/options-utilities.scm:155
#: gnucash/report/reports/standard/advanced-portfolio.scm:86
msgid "Nearest in time"
msgstr "Nærmeste i tid"
#: gnucash/report/options-utilities.scm:156
#: gnucash/report/reports/standard/advanced-portfolio.scm:87
#, fuzzy
msgid "The price recorded nearest in time to the report date."
msgstr "Prisen ført nærmest i tid fra rapportdatoen"
#: gnucash/report/options-utilities.scm:169
msgid "Width of plot in pixels."
msgstr "Plottets bredde i piksler."
#: gnucash/report/options-utilities.scm:177
msgid "Height of plot in pixels."
msgstr "Plottets høyde i piksler."
#: gnucash/report/options-utilities.scm:188
msgid "Choose the marker for each data point."
msgstr "Velg markør før hvert data punkt."
#: gnucash/report/options-utilities.scm:191
msgid "Diamond"
msgstr ""
#: gnucash/report/options-utilities.scm:191
msgid "Hollow diamond"
msgstr ""
#: gnucash/report/options-utilities.scm:192
msgid "Circle"
msgstr "Sirkel"
#: gnucash/report/options-utilities.scm:192
#, fuzzy
msgid "Hollow circle"
msgstr "Fylt sirkel"
#: gnucash/report/options-utilities.scm:193
msgid "Square"
msgstr "Kvadrat"
#: gnucash/report/options-utilities.scm:193
#, fuzzy
msgid "Hollow square"
msgstr "Fylt kvadrat"
#: gnucash/report/options-utilities.scm:194
msgid "Cross"
msgstr "Kryss"
#: gnucash/report/options-utilities.scm:195
msgid "Plus"
msgstr ""
#: gnucash/report/options-utilities.scm:196
msgid "Dash"
msgstr "Strek"
#: gnucash/report/options-utilities.scm:197
msgid "Filled diamond"
msgstr ""
#: gnucash/report/options-utilities.scm:197
#, fuzzy
msgid "Diamond filled with color"
msgstr "Fylt sirkel med farge"
#: gnucash/report/options-utilities.scm:198
msgid "Filled circle"
msgstr "Fylt sirkel"
#: gnucash/report/options-utilities.scm:198
msgid "Circle filled with color"
msgstr "Fylt sirkel med farge"
#: gnucash/report/options-utilities.scm:199
msgid "Filled square"
msgstr "Fylt kvadrat"
#: gnucash/report/options-utilities.scm:199
msgid "Square filled with color"
msgstr "Kvadrat fylt med farge"
#: gnucash/report/options-utilities.scm:209
msgid "Choose the method for sorting accounts."
msgstr "Velg sorteringsmetode for kontoene."
#: gnucash/report/options-utilities.scm:212
#, fuzzy
msgid "Alphabetical by account code."
msgstr "Alfabetisk etter kontokode"
#: gnucash/report/options-utilities.scm:213
msgid "Alphabetical"
msgstr "Alfabetisk"
#: gnucash/report/options-utilities.scm:213
#, fuzzy
msgid "Alphabetical by account name."
msgstr "Alfabetisk etter kontonavn"
#: gnucash/report/options-utilities.scm:214
#, fuzzy
msgid "By amount, largest to smallest."
msgstr "Etter beløp, størst til minst"
#: gnucash/report/options-utilities.scm:230
#, fuzzy
msgid "How to show the balances of parent accounts."
msgstr "Hvordan saldoer for overordnede kontoer 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
#, fuzzy
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr ""
"Vis bare saldoen for den overordnede kontoen, eksluder eventuelle "
"underkontoer"
#: gnucash/report/options-utilities.scm:237
#, fuzzy
msgid ""
"Calculate the subtotal for this parent account and all of its subaccounts, "
"and show this as the parent account balance."
msgstr ""
"Beregn delsum for denne overordnede kontoen og alle dens underkontoer, og "
"vis dette som den overordnende kontoens saldo"
#: gnucash/report/options-utilities.scm:239
#: gnucash/report/options-utilities.scm:254
msgid "Do not show"
msgstr "Ikke vis"
#: gnucash/report/options-utilities.scm:240
#, fuzzy
msgid "Do not show any balances of parent accounts."
msgstr "Ikke vis saldi for overordnede kontoer"
#: gnucash/report/options-utilities.scm:248
#, fuzzy
msgid "How to show account subtotals for parent accounts."
msgstr "Hvordan kontodelsummer vises for overordnede kontoer"
#: gnucash/report/options-utilities.scm:251
msgid "Show subtotals"
msgstr "Vis delsummer"
#: gnucash/report/options-utilities.scm:252
#, fuzzy
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "Vis delsummer for valgte overordnede kontoer som har underkontoer"
#: gnucash/report/options-utilities.scm:255
#, fuzzy
msgid "Do not show any subtotals for parent accounts."
msgstr "Ikke vis delsummer for overordnede kontoer"
#: gnucash/report/report-core.scm:150
msgid "_Assets & Liabilities"
msgstr "_Eiendeler og gjeld"
#: gnucash/report/report-core.scm:151
msgid "_Income & Expense"
msgstr "_Inntekter og kostnader"
#: gnucash/report/report-core.scm:153
msgid "_Taxes"
msgstr "_Skatt"
#: gnucash/report/report-core.scm:154
#, fuzzy
msgid "E_xamples"
msgstr "Eksempler"
#: gnucash/report/report-core.scm:155
#, fuzzy
msgid "_Experimental"
msgstr "_Eksporter"
#: gnucash/report/report-core.scm:156
#, fuzzy
msgid "_Multicolumn"
msgstr "Flerkolonnevisning"
#: gnucash/report/report-core.scm:157
msgid "_Custom"
msgstr "_Egendefinert"
#: 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 "Sett konfigurasjonssti"
#: gnucash/report/report-core.scm:212
msgid " Report is missing a GUID."
msgstr ""
#: gnucash/report/report-core.scm:287
#, fuzzy
msgid "Enter a descriptive name for this report."
msgstr "Fyll inn et beskrivende navn på denne rapporten"
#: gnucash/report/report-core.scm:292
msgid "Select a stylesheet for the report."
msgstr "Velg et stilark for rapporten."
#: gnucash/report/report-core.scm:300
#, fuzzy
msgid "stylesheet."
msgstr "Stilark"
#: gnucash/report/reports/aging.scm:38
#: gnucash/report/reports/standard/new-aging.scm:40
msgid "Sort By"
msgstr "Sorter etter"
#: 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 "Sorteringsrekkefølge"
#: 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 "Rapportens 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 "Priskilde"
#: gnucash/report/reports/aging.scm:42
#, fuzzy
msgid "Show Multi-currency Totals"
msgstr "Vis summer i flere valutaer?"
#: gnucash/report/reports/aging.scm:43
#: gnucash/report/reports/standard/new-aging.scm:42
#, fuzzy
msgid "Show zero balance items"
msgstr "Hvis oppføringer med nullsaldo?"
#: 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 "Posteringsdato"
#: gnucash/report/reports/aging.scm:47
#: gnucash/report/reports/standard/new-aging.scm:46
#: gnucash/report/reports/standard/receivables.scm:37
msgid "Address Source"
msgstr "Adressekilde"
#: 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 ""
"Transaksjoner som angår firmaet «~a» inneholder mer enn én valuta. Denne "
"rapporten tar ikke høyde for dette."
#: gnucash/report/reports/aging.scm:345
#: gnucash/report/reports/standard/new-aging.scm:93
#, fuzzy
msgid "Sort companies by."
msgstr "Sorter firmaer etter"
#: gnucash/report/reports/aging.scm:348
#: gnucash/report/reports/standard/new-aging.scm:97
#, fuzzy
msgid "Name of the company."
msgstr "Firmanavn"
#: gnucash/report/reports/aging.scm:349
#: gnucash/report/reports/standard/new-aging.scm:99
msgid "Total Owed"
msgstr "Samlet skyld"
#: gnucash/report/reports/aging.scm:349
#: gnucash/report/reports/standard/new-aging.scm:100
#, fuzzy
msgid "Total amount owed to/from Company."
msgstr "Samlet beløp vi skylder firmaet/firmaet skylder oss"
#: gnucash/report/reports/aging.scm:350
#: gnucash/report/reports/standard/new-aging.scm:102
msgid "Bracket Total Owed"
msgstr "Samlet skyld for inndeling"
#: gnucash/report/reports/aging.scm:350
#: gnucash/report/reports/standard/new-aging.scm:103
#, fuzzy
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr "Beløp som skyldes i eldste inndeling - hvis lik, gå til nest eldste"
#: gnucash/report/reports/aging.scm:357
#: gnucash/report/reports/standard/new-aging.scm:107
#, fuzzy
msgid "Sort order."
msgstr "Sorteringsrekkefølge"
#: gnucash/report/reports/aging.scm:360
msgid "0 .. 999,999.99, A .. Z."
msgstr "0 .. 999 999,99, A .. Z."
#: gnucash/report/reports/aging.scm:361
msgid "999,999.99 .. 0, Z .. A."
msgstr "999 999,99 .. 0, Z .. A."
#: gnucash/report/reports/aging.scm:368
#, fuzzy
msgid ""
"Show multi-currency totals. If not selected, convert all totals to report "
"currency."
msgstr ""
"Vis summer i flere valutaer. Hvis ikke valgt, konverter alle summer til "
"rapportvaluta"
#: 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, selv om de har nullbalanse."
#: 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 "Laster 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
#, fuzzy
msgid "Due date is leading."
msgstr "Posisjon for datolinje"
#: 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
#, fuzzy
msgid "Post date is leading."
msgstr "Posisjon for datolinje"
#: 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 dato?"
#: gnucash/report/reports/aging.scm:418
#: gnucash/report/reports/standard/new-aging.scm:53
#, fuzzy
msgid "Display Address 2."
msgstr "Vis dato?"
#: gnucash/report/reports/aging.scm:426
#: gnucash/report/reports/standard/new-aging.scm:54
#, fuzzy
msgid "Display Address 3."
msgstr "Vis dato?"
#: gnucash/report/reports/aging.scm:434
#: gnucash/report/reports/standard/new-aging.scm:55
#, fuzzy
msgid "Display Address 4."
msgstr "Vis dato?"
#: 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 tickersymboler"
#: gnucash/report/reports/aging.scm:466
#: gnucash/report/reports/standard/new-aging.scm:59
#, fuzzy
msgid "Display Active status."
msgstr "Vis dato?"
#: 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 dager"
#: 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 dager"
#: 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 dager"
#: 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+ dager"
#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:162
#, fuzzy
#| msgid "Y"
msgctxt "One-letter indication for 'yes'"
msgid "Y"
msgstr "Y"
#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:162
#, fuzzy
msgctxt "One-letter indication for 'no'"
msgid "N"
msgstr "Nei"
#: 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. Åpne \"Alternativer\" og velg hvilken konto som "
"skal brukes."
#: gnucash/report/reports/example/average-balance.scm:38
msgid "Average Balance"
msgstr "Gjennomsnittsbalanse"
#: gnucash/report/reports/example/average-balance.scm:42
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
#: gnucash/report/reports/standard/category-barchart.scm:71
#: gnucash/report/reports/standard/net-charts.scm:41
#: gnucash/report/reports/standard/price-scatter.scm:38
msgid "Step Size"
msgstr "Intervall"
#: gnucash/report/reports/example/average-balance.scm:45
#: gnucash/report/reports/example/daily-reports.scm:59
msgid "Include Sub-Accounts"
msgstr "Inkluder underkontoer"
#: gnucash/report/reports/example/average-balance.scm:46
#, fuzzy
msgid "Exclude transactions between selected accounts"
msgstr "Ta vekk transaksjoner til/fra alle filtrerte kontoer"
#: gnucash/report/reports/example/average-balance.scm:47
#: gnucash/report/reports/example/daily-reports.scm:62
#: gnucash/report/reports/standard/account-piecharts.scm:77
#: gnucash/report/reports/standard/balance-forecast.scm: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 "Plotbredde"
#: gnucash/report/reports/example/average-balance.scm:48
#: gnucash/report/reports/example/daily-reports.scm:63
#: gnucash/report/reports/standard/account-piecharts.scm:78
#: gnucash/report/reports/standard/balance-forecast.scm: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 "Plothøyde"
#: 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 "Inkluder underkontoer av alle valgte kontoer"
#: 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 "Lag transaksjonsrapport for denne kontoen"
#: 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 tabell"
#: 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 tabell med valgte data."
#: gnucash/report/reports/example/average-balance.scm:121
#: gnucash/report/reports/example/average-balance.scm:302
msgid "Show plot"
msgstr "Vis plott"
#: gnucash/report/reports/example/average-balance.scm:122
msgid "Display a graph of the selected data."
msgstr "Vis en graf med valgte data."
#: gnucash/report/reports/example/average-balance.scm:126
#: gnucash/report/reports/example/average-balance.scm:301
msgid "Plot Type"
msgstr "Plottype"
#: gnucash/report/reports/example/average-balance.scm:127
#, fuzzy
msgid "The type of graph to generate."
msgstr "Type graf som 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 "Gjennomsnitt"
#: gnucash/report/reports/example/average-balance.scm:129
#, fuzzy
msgid "Average Balance."
msgstr "Gjennomsnittsbalanse"
#: 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 "Profitt"
#: gnucash/report/reports/example/average-balance.scm:130
#, fuzzy
msgid "Profit (Gain minus Loss)."
msgstr "Profitt (fortjeneste minus tap)"
#: gnucash/report/reports/example/average-balance.scm:131
#, fuzzy
msgid "Gain And Loss."
msgstr "Fortjeneste og tap"
#: 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 "Periodeslutt"
#: gnucash/report/reports/example/average-balance.scm:150
msgid "Maximum"
msgstr "Maksimalt"
#: gnucash/report/reports/example/average-balance.scm:150
#: gnucash/report/reports/standard/balance-forecast.scm:237
msgid "Minimum"
msgstr "Minimalt"
#: gnucash/report/reports/example/average-balance.scm:150
msgid "Gain"
msgstr "Fortjeneste"
#: gnucash/report/reports/example/average-balance.scm:151
msgid "Loss"
msgstr "Tap"
#: gnucash/report/reports/example/daily-reports.scm:37
#: gnucash/report/reports/example/daily-reports.scm:49
msgid "Income vs. Day of Week"
msgstr "Inntekter mot ukedag"
#: gnucash/report/reports/example/daily-reports.scm:38
#: gnucash/report/reports/example/daily-reports.scm:50
msgid "Expenses vs. Day of Week"
msgstr "Kostnader mot ukedag"
#: gnucash/report/reports/example/daily-reports.scm:42
msgid "Shows a piechart with the total income for each day of the week"
msgstr "Viser et sektordiagram med totale inntekter for hver av ukedagene"
#: gnucash/report/reports/example/daily-reports.scm:44
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr "Viser et sektordiagram med totale kostnader for hver av ukedagene"
#: gnucash/report/reports/example/daily-reports.scm:58
#: gnucash/report/reports/standard/account-piecharts.scm:71
#: gnucash/report/reports/standard/category-barchart.scm:76
msgid "Show Accounts until level"
msgstr "Vis konto til og med nivå"
#: gnucash/report/reports/example/daily-reports.scm:61
#: gnucash/report/reports/standard/account-piecharts.scm:74
msgid "Show Totals"
msgstr "Vis summer"
#: gnucash/report/reports/example/daily-reports.scm: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 "Rapporter på disse kontoene, hvis det valgte kontonivået tillater 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 totalsummen i forklaringen?"
#: 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 "Hei, verden!"
#: gnucash/report/reports/example/hello-world.scm:57
msgid "Boolean Option"
msgstr "Boolsk alternativ"
#: gnucash/report/reports/example/hello-world.scm:58
msgid "This is a boolean option."
msgstr "Dette er et boolsk alternativ."
#: gnucash/report/reports/example/hello-world.scm:67
msgid "Multi Choice Option"
msgstr "Flervalgsalternativ"
#: 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 et flervalgsalternativ."
#: gnucash/report/reports/example/hello-world.scm:70
msgid "First Option"
msgstr "Første valg"
#: gnucash/report/reports/example/hello-world.scm:71
#, fuzzy
msgid "Help for first option."
msgstr "Hjelp til første valg"
#: gnucash/report/reports/example/hello-world.scm:73
msgid "Second Option"
msgstr "Andre valg"
#: gnucash/report/reports/example/hello-world.scm:74
#, fuzzy
msgid "Help for second option."
msgstr "Hjelp til andre valg"
#: gnucash/report/reports/example/hello-world.scm:76
msgid "Third Option"
msgstr "Tredje valg"
#: gnucash/report/reports/example/hello-world.scm:77
#, fuzzy
msgid "Help for third option."
msgstr "Hjelp til tredje valg"
#: gnucash/report/reports/example/hello-world.scm:79
msgid "Fourth Options"
msgstr "Fjerde valg"
#: gnucash/report/reports/example/hello-world.scm:80
msgid "The fourth option rules!"
msgstr "Det fjerde alternativer ruler vilt!"
#: gnucash/report/reports/example/hello-world.scm:89
msgid "String Option"
msgstr "Tekstalternativ"
#: gnucash/report/reports/example/hello-world.scm:90
#, fuzzy
msgid "This is a string option."
msgstr "Dette er et tekstalternativ"
#: 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 "Hei, verden"
#: gnucash/report/reports/example/hello-world.scm:100
msgid "Just a Date Option"
msgstr "Bare et datovalg"
#: gnucash/report/reports/example/hello-world.scm:101
#, fuzzy
msgid "This is a date option."
msgstr "Dette er datovalget"
#: gnucash/report/reports/example/hello-world.scm:109
msgid "Time and Date Option"
msgstr "Dato og klokkeslett-valg"
#: gnucash/report/reports/example/hello-world.scm:110
#, fuzzy
msgid "This is a date option with time."
msgstr "Dette er datovalget med klokkeslett"
#: gnucash/report/reports/example/hello-world.scm:116
msgid "Combo Date Option"
msgstr "Kombinasjonsdatoalternativ"
#: gnucash/report/reports/example/hello-world.scm:117
#, fuzzy
msgid "This is a combination date option."
msgstr "Dette er et kombinasjonsdatoalternativ"
#: gnucash/report/reports/example/hello-world.scm:123
msgid "Relative Date Option"
msgstr "Relativ dato-alternativ"
#: gnucash/report/reports/example/hello-world.scm:124
#, fuzzy
msgid "This is a relative date option."
msgstr "Dette er et relativ dato-alternativ"
#: 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 nummeralternativ."
#: gnucash/report/reports/example/hello-world.scm:152
#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:171
#: gnucash/report/stylesheets/plain.scm:47
msgid "Background Color"
msgstr "Bakgrunnsfarge"
#: gnucash/report/reports/example/hello-world.scm:153
#, fuzzy
msgid "This is a color option."
msgstr "Dette er et fargealternativ"
#: 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 "Hallo igjen"
#: 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 "Dett er et listealternativ"
#: gnucash/report/reports/example/hello-world.scm:191
#: gnucash/report/reports/example/hello-world.scm:217
msgid "The Good"
msgstr "Det bra"
#: gnucash/report/reports/example/hello-world.scm:192
#: gnucash/report/reports/example/hello-world.scm:218
#, fuzzy
msgid "Good option."
msgstr "Bra valg"
#: gnucash/report/reports/example/hello-world.scm:194
#: gnucash/report/reports/example/hello-world.scm:220
msgid "The Bad"
msgstr "Det dårlige"
#: gnucash/report/reports/example/hello-world.scm:195
#: gnucash/report/reports/example/hello-world.scm:221
#, fuzzy
msgid "Bad option."
msgstr "Dårlig alternativ"
#: gnucash/report/reports/example/hello-world.scm:197
#: gnucash/report/reports/example/hello-world.scm:223
msgid "The Ugly"
msgstr "Det stygge"
#: gnucash/report/reports/example/hello-world.scm:198
#: gnucash/report/reports/example/hello-world.scm:224
#, fuzzy
msgid "Ugly option."
msgstr "Stygt alternativ"
#: gnucash/report/reports/example/hello-world.scm:204
msgid "Testing"
msgstr "Testing"
#: gnucash/report/reports/example/hello-world.scm:204
msgid "Crash the report"
msgstr "Kræsj 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 for testing. Dine rapporter skal mest sansynlig ikke ha lignende "
"valg."
#: gnucash/report/reports/example/hello-world.scm:215
#, fuzzy
msgid "This is a Radio Button option."
msgstr "Dette er datovalget"
#: 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 enkel GnuCash-rapport. Se guile/scheme-kildekoden i scm/report-"
"katalogen for detaljer om hvordan du skriver dine egne rapporter eller lager "
"utvidelser til eksisterende rapporter."
#: gnucash/report/reports/example/hello-world.scm:348
#, scheme-format
msgid ""
"For help on writing reports, or to contribute your brand new, totally cool "
"report, consult the mailing list ~a."
msgstr ""
"For hjelp med rapportskriving, eller for å bidra med din nye og stilige "
"rapport, kontakt e-postlisten «~a»."
#: gnucash/report/reports/example/hello-world.scm:353
#, fuzzy
msgid ""
"For details on subscribing to that list, see &lt;https://www.gnucash.org/"
"&gt;."
msgstr "For detaljer om påmelding til listen, se %s."
#: gnucash/report/reports/example/hello-world.scm:354
#, fuzzy
msgid ""
"You can learn more about writing scheme at &lt;https://www.scheme.com/tspl2d/"
"&gt;."
msgstr "Du kan lære mer om scheme ved å bruke denne %s."
#: gnucash/report/reports/example/hello-world.scm:358
#, scheme-format
msgid "The current time is ~a."
msgstr "Gjeldende tid er «~a»."
#: gnucash/report/reports/example/hello-world.scm:363
#, scheme-format
msgid "The boolean option is ~a."
msgstr "Det bolske alternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:364
msgid "true"
msgstr "sann"
#: gnucash/report/reports/example/hello-world.scm:364
msgid "false"
msgstr "usann"
#: gnucash/report/reports/example/hello-world.scm:368
#, fuzzy, scheme-format
msgid "The radio button option is ~a."
msgstr "Valgknappsalternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:373
#, scheme-format
msgid "The multi-choice option is ~a."
msgstr "Flervalgalternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:378
#, scheme-format
msgid "The string option is ~a."
msgstr "Strengalternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:383
#, scheme-format
msgid "The date option is ~a."
msgstr "Datoalternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:388
#, scheme-format
msgid "The date and time option is ~a."
msgstr "Dato og klokkeslett-alternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:393
#, scheme-format
msgid "The relative date option is ~a."
msgstr "Alternativet for relativ dato er ~a."
#: gnucash/report/reports/example/hello-world.scm:398
#, scheme-format
msgid "The combination date option is ~a."
msgstr "Kombinasjonsdatoalternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:403
#, scheme-format
msgid "The number option is ~a."
msgstr "Nummeralternativet er ~a."
#: gnucash/report/reports/example/hello-world.scm:414
#, scheme-format
msgid "The number option formatted as currency is ~a."
msgstr "Nummeralternativet formatert som valuta er ~a."
#: gnucash/report/reports/example/hello-world.scm:426
msgid "Items you selected:"
msgstr "Oppføringer du valgte:"
#: gnucash/report/reports/example/hello-world.scm:437
msgid "List items selected"
msgstr "Valgte listeelementer"
#: gnucash/report/reports/example/hello-world.scm:442
msgid "(You selected no list items.)"
msgstr "(Du valgte ingen listeelementer.)"
#: gnucash/report/reports/example/hello-world.scm:478
msgid "You have selected no accounts."
msgstr "Du har ikke valgt noen kontoer."
#: 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 "Rapportmal med eksempler"
#: gnucash/report/reports/example/hello-world.scm:516
msgid "A sample report with examples."
msgstr "En rapportmal med eksempler."
#: gnucash/report/reports/example/sample-graphs.scm:42
#, fuzzy
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
#, fuzzy, 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 nyttige funksjoner. Her er noen av dem."
#: 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 "Varier periode"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:182
#, fuzzy
msgid "Override or modify From: & To:."
msgstr "Overstyr eller endre fra: og 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 "Bruk fra - til"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
#, fuzzy
msgid "Use From - To period."
msgstr "Bruk 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. skattekvartal"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
#, fuzzy
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. skattekvartal"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:186
#, fuzzy
msgid "Apr 1 - May 31."
msgstr "1. apr - 31. mai"
#. 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. skattekvartal"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
#, fuzzy
msgid "Jun 1 - Aug 31."
msgstr "1. juni - 31. august"
#: 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. skattekvartal"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
#, fuzzy
msgid "Sep 1 - Dec 31."
msgstr "1. sep - 31. des"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:192
msgid "Last Year"
msgstr "Forrige år"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:192
#, fuzzy
msgid "Last Year."
msgstr "Forrige 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 "Fjorårets 1. skattekvartal"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:162
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:195
#, fuzzy
msgid "Jan 1 - Mar 31, Last year."
msgstr "1. jan - 31. mar i fjor"
#: 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 "Fjorårets 2. skattekvartal"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:165
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:198
#, fuzzy
msgid "Apr 1 - May 31, Last year."
msgstr "1. apr - 31. mai i fjor"
#: 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 "Fjorårets 3. skattekvartal"
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
#, fuzzy
msgid "Jun 1 - Aug 31, Last year."
msgstr "1. jun - 31. aug i fjor"
#: 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 "Fjorårets 4. skattekvartal"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:171
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:207
#, fuzzy
msgid "Sep 1 - Dec 31, Last year."
msgstr "1. sep - 31. des i fjor"
#: 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 "Velg kontoer (ingen = alle)"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:176
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
#, fuzzy
msgid "Select accounts."
msgstr "Velg kontoer"
#: 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 "Overse kr 0,00-kontoer"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:183
msgid "$0.00 valued Accounts won't be printed."
msgstr "Kontoer med kr 0,00 i sum vil ikke bli skrevet ut."
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:187
msgid "Print Full account names"
msgstr "Skriv ut fullstendige kontonavn"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:188
#, fuzzy
msgid "Print all Parent account names."
msgstr "Skriv ut navn på alle overordnede kontoer"
#: 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: Det er duplikate TXF-koder koblet til enkelte kontoer. Kun TXF-"
"koder med betalingskilder kan repeteres."
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:816
#, scheme-format
msgid "Period from ~a to ~a"
msgstr "Periode fra ~a til ~a"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:853
msgid "Tax Report & XML Export"
msgstr "Skatterapport & XML-eksport"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:855
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til XML-fil"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:859
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:867
msgid "Taxable Income / Deductible Expenses"
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:860
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""
"Denne rapporten viser dine skattepliktige inntekter og fradragsberettigede "
"kostnader."
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm: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 siden viser dine skattepliktige inntekter og fradragsberettigede "
"kostnader."
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:119
#, fuzzy
msgid "Tax Schedule Report/TXF Export"
msgstr "Skatterapport/TXF-eksport"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:219
#, fuzzy
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Kontoer med kr 0,00 i sum vil ikke bli skrevet ut."
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:223
#, fuzzy
msgid "Do not print full account names"
msgstr "Skriv ut fullstendige kontonavn"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:224
#, fuzzy
msgid "Do not print all Parent account names."
msgstr "Skriv ut navn på alle overordnede kontoer"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:228
#, fuzzy
msgid "Print all Transfer To/From Accounts"
msgstr "Motkonto"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:229
#, fuzzy
msgid "Print all split details for multi-split transactions."
msgstr "Mulige duplikater for valgt ny transaksjon"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:233
msgid "Print TXF export parameters"
msgstr ""
#: 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
#, fuzzy
msgid "Do not print T-Num:Memo data"
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:240
#, fuzzy
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:243
msgid "Do not print Action:Memo data"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:244
#, fuzzy
msgid "Do not print Action:Memo data for transactions."
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:248
#, fuzzy
msgid "Do not print transaction detail"
msgstr "Ikke importer (ingen handling valgt)"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:249
#, fuzzy
msgid "Do not print transaction detail for accounts."
msgstr "Lag transaksjonsrapport for denne kontoen"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:253
msgid "Do not use special date processing"
msgstr ""
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:254
#, fuzzy
msgid "Do not print transactions out of specified dates."
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:258
#, fuzzy
msgid "Currency conversion date"
msgstr "Valutainformasjon"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:259
#, fuzzy
msgid "Select date to use for PriceDB lookups."
msgstr "Velg en dato for rapporten"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:262
#, fuzzy
msgid "Nearest transaction date"
msgstr "Vis transaksjonsdato?"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:262
#, fuzzy
msgid "Use nearest to transaction date."
msgstr "Vis transaksjonsdato?"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:264
#, fuzzy
msgid "Nearest report date"
msgstr "Nærmeste i tid"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:264
#, fuzzy
msgid "Use nearest to report date."
msgstr "Nærmest rapporttidspunktet"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3334
#, fuzzy
msgid "Tax Schedule Report & TXF Export"
msgstr "Skatterapport og TXF-eksport"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3336
#, fuzzy
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr ""
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til TXF-fil"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3340
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3348
#, fuzzy
msgid "Taxable Income/Deductible Expenses"
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3341
#, fuzzy
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr ""
"Denne rapporten viser dine skattepliktige inntekter og fradragsberettigede "
"kostnader"
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3349
#, fuzzy
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr ""
"Denne rapporten viser dine skattepliktige inntekter og fradragsberettigede "
"kostnader"
#: gnucash/report/reports/standard/account-piecharts.scm:36
msgid "Income Piechart"
msgstr "Inntekter (sektordiagram)"
#: gnucash/report/reports/standard/account-piecharts.scm:37
msgid "Expense Piechart"
msgstr "Kostnader (sektordiagram)"
#: gnucash/report/reports/standard/account-piecharts.scm:38
msgid "Asset Piechart"
msgstr "Eiendeler (sektordiagram)"
#: gnucash/report/reports/standard/account-piecharts.scm:39
#, fuzzy
msgid "Security Piechart"
msgstr "Eiendeler (sektordiagram)"
#: gnucash/report/reports/standard/account-piecharts.scm:40
msgid "Liability Piechart"
msgstr "Gjeld (sektordiagram)"
#: gnucash/report/reports/standard/account-piecharts.scm:45
msgid "Shows a piechart with the Income per given time interval"
msgstr "Viser et sektordiagram med inntekt per angitt tidsintervall"
#: gnucash/report/reports/standard/account-piecharts.scm:47
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Viser et sektordiagram med kostnader per angitt tidsintervall"
#: gnucash/report/reports/standard/account-piecharts.scm:49
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Viser et sektordiagram med eiendelssaldoen for et bestemt tidspunkt"
#: gnucash/report/reports/standard/account-piecharts.scm:51
#, fuzzy
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"
#: gnucash/report/reports/standard/account-piecharts.scm:53
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"
#: gnucash/report/reports/standard/account-piecharts.scm:59
#: gnucash/report/reports/standard/customer-summary.scm:48
#: gnucash/report/reports/standard/customer-summary.scm:49
msgid "Income Accounts"
msgstr "Inntektskontoer"
#: gnucash/report/reports/standard/account-piecharts.scm:60
#: gnucash/report/reports/standard/customer-summary.scm:56
#: gnucash/report/reports/standard/customer-summary.scm:57
msgid "Expense Accounts"
msgstr "Kostnadskontoer"
#: gnucash/report/reports/standard/account-piecharts.scm:61
#: gnucash/report/reports/standard/balance-sheet.scm: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 "Eiendeler"
#: 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 "Gjeld"
#: gnucash/report/reports/standard/account-piecharts.scm:73
#, fuzzy
msgid "Show long names"
msgstr "Vis lange kontonavn"
#: gnucash/report/reports/standard/account-piecharts.scm:75
#, fuzzy
msgid "Show Percents"
msgstr "Vis priser"
#: gnucash/report/reports/standard/account-piecharts.scm:76
msgid "Maximum Slices"
msgstr "Maksimalt antall sektorer"
#: gnucash/report/reports/standard/account-piecharts.scm:79
#: gnucash/report/reports/standard/category-barchart.scm:87
msgid "Sort Method"
msgstr "Sorteringsmetode"
#: gnucash/report/reports/standard/account-piecharts.scm:81
#: gnucash/report/reports/standard/category-barchart.scm:89
#, fuzzy
msgid "Show Average"
msgstr "Gjennomsnitt"
#: 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 ""
#: gnucash/report/reports/standard/account-piecharts.scm:118
#: gnucash/report/reports/standard/category-barchart.scm:120
#, fuzzy
msgid "No Averaging"
msgstr "Sortering"
#: 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 ""
#: gnucash/report/reports/standard/account-piecharts.scm:122
msgid "Show the average yearly amount during the reporting period."
msgstr ""
#: 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 ""
#: 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 ""
#: gnucash/report/reports/standard/account-piecharts.scm:152
#: gnucash/report/reports/standard/category-barchart.scm:150
#, fuzzy
msgid "Show accounts to this depth and not further."
msgstr "Vis kontoer til denne dybden, men ikke lenger"
#: 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 fullt kontonavn i forklaringen?"
#: gnucash/report/reports/standard/account-piecharts.scm:161
#, fuzzy
msgid "Show the full security name in the legend?"
msgstr "Vis fullt kontonavn i forklaringen?"
#: gnucash/report/reports/standard/account-piecharts.scm:173
#, fuzzy
msgid "Show the percentage in legend?"
msgstr "Vis fullt kontonavn i forklaringen?"
#: gnucash/report/reports/standard/account-piecharts.scm:179
#, fuzzy
msgid "Maximum number of slices in pie."
msgstr "Maksimalt antall sektorer i sektordiagrammet"
#: gnucash/report/reports/standard/account-piecharts.scm:414
#, fuzzy
msgid "Yearly Average"
msgstr "Gjennomsnitt"
#: gnucash/report/reports/standard/account-piecharts.scm:415
#: gnucash/report/reports/standard/category-barchart.scm:327
#, fuzzy
msgid "Monthly Average"
msgstr "Månedlig"
#: gnucash/report/reports/standard/account-piecharts.scm:416
#: gnucash/report/reports/standard/category-barchart.scm:328
#, fuzzy
msgid "Weekly Average"
msgstr "Vektlagt gjennomsnitt"
#: gnucash/report/reports/standard/account-piecharts.scm:550
#, scheme-format
msgid "Balance at ~a"
msgstr "Balanse den ~a"
#: gnucash/report/reports/standard/account-summary.scm:69
msgid "Account Summary"
msgstr "Kontosammendrag"
#: gnucash/report/reports/standard/account-summary.scm:70
#, fuzzy
msgid "Future Scheduled Transactions Summary"
msgstr "Planlagte transaksjoner"
#: 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 "Rapporttittel"
#: 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
#, fuzzy
msgid "Title for this report."
msgstr "Tittel på denne rapporten"
#: 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
#, fuzzy
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 "Nivåer med underkontoer"
#: 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
#, fuzzy
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maksimalt antall nivåer i kontotreet som skal vises"
#: gnucash/report/reports/standard/account-summary.scm:91
msgid "Depth limit behavior"
msgstr "Oppførsel for dybdegrense"
#: gnucash/report/reports/standard/account-summary.scm:93
#, fuzzy
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr ""
"Hvordan kontoer som overstiger den spesifiserte dybdegrensen skal behandles"
#: 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 "Saldoer for overordnede kontoer"
#: 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 "Delsummer for overordnede kontoer"
#: 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 kontoer med nullsaldo"
#: 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
#, fuzzy
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Inkluder kontoer med null i total (rekursiv) saldo i denne rapporten"
#: 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 "Hopp over nullsaldoer"
#: 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
#, fuzzy
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Vis blank i stedet for eventuelle nullsaldoer som ville blitt 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 regnskapsaktige kantlinjer"
#: 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
#, fuzzy
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
"Bruk kantlinjer under kolonner med sammenlagte tall slik regnskapsførere gjør"
#: gnucash/report/reports/standard/account-summary.scm: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 kontoer som hyperlenker"
#: 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
#, fuzzy
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr "Vis hver konto i tabellen som en hyperlenke til dens registervindu"
#: gnucash/report/reports/standard/account-summary.scm:114
#, fuzzy
msgid "Show an account's balance."
msgstr "Vis saldo"
#: gnucash/report/reports/standard/account-summary.scm:116
#, fuzzy
msgid "Show an account's account code."
msgstr "Vis kontokode"
#: gnucash/report/reports/standard/account-summary.scm:118
#, fuzzy
msgid "Show an account's account type."
msgstr "Vis kontotype"
#: gnucash/report/reports/standard/account-summary.scm:119
msgid "Account Description"
msgstr "Kontobeskrivelse"
#: gnucash/report/reports/standard/account-summary.scm:120
#, fuzzy
msgid "Show an account's description."
msgstr "Vis kontobeskrivelse"
#: gnucash/report/reports/standard/account-summary.scm:121
msgid "Account Notes"
msgstr "Kontonotater"
#: gnucash/report/reports/standard/account-summary.scm:122
#, fuzzy
msgid "Show an account's notes."
msgstr "Vis kontonotater"
#: 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 utenlandsk valuta"
#: 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 beløp i utenlandsk valuta i 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 vekslingskurser"
#: 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
#, fuzzy
msgid "Show the exchange rates used."
msgstr "Vis den brukte vekslingskursen"
#: gnucash/report/reports/standard/account-summary.scm:190
msgid "Recursive Balance"
msgstr "Rekursiv saldo"
#: gnucash/report/reports/standard/account-summary.scm:191
#, fuzzy
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""
"Viser totalsaldoen, inkludert balansen for underkontoer, for en konto på "
"dybdegrensen"
#: gnucash/report/reports/standard/account-summary.scm:193
msgid "Raise Accounts"
msgstr "Flytt kontoer opp"
#: gnucash/report/reports/standard/account-summary.scm:194
#, fuzzy
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Viser kontoer som er dypere enn dybdegrensen på dybdegrensen"
#: gnucash/report/reports/standard/account-summary.scm:196
msgid "Omit Accounts"
msgstr "Utelat kontoer"
#: gnucash/report/reports/standard/account-summary.scm:197
#, fuzzy
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Overse fullstendig kontoer dypere enn dybdegrensen"
#. 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
#, scheme-format
msgid "For Period Covering ~a to ~a"
msgstr "for perioden som dekker ~a til ~a"
#: gnucash/report/reports/standard/account-summary.scm:411
msgid "Account title"
msgstr "Kontotittel"
#: gnucash/report/reports/standard/advanced-portfolio.scm:38
msgid "Advanced Portfolio"
msgstr "Avansert portefølje"
#: gnucash/report/reports/standard/advanced-portfolio.scm:41
#: gnucash/report/reports/standard/portfolio.scm:36
msgid "Share decimal places"
msgstr "Desimalplasser for aksjer"
#: gnucash/report/reports/standard/advanced-portfolio.scm:42
#: gnucash/report/reports/standard/portfolio.scm:37
msgid "Include accounts with no shares"
msgstr "Inkluder kontoer uten aksjer"
#: gnucash/report/reports/standard/advanced-portfolio.scm:43
msgid "Show ticker symbols"
msgstr "Vis tickersymboler"
#: gnucash/report/reports/standard/advanced-portfolio.scm:44
msgid "Show listings"
msgstr "Vis markeder"
#: gnucash/report/reports/standard/advanced-portfolio.scm:45
msgid "Show prices"
msgstr "Vis priser"
#: gnucash/report/reports/standard/advanced-portfolio.scm:46
msgid "Show number of shares"
msgstr "Vis antall aksjer"
#: gnucash/report/reports/standard/advanced-portfolio.scm:47
msgid "Basis calculation method"
msgstr "Metode for utregning av grunnlag"
#: gnucash/report/reports/standard/advanced-portfolio.scm:48
msgid "Set preference for price list data"
msgstr "Foretrekk prislistedata"
#: gnucash/report/reports/standard/advanced-portfolio.scm:49
msgid "How to report brokerage fees"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:93
#, fuzzy
msgid "Basis calculation method."
msgstr "Metode for utregning av grunnlag"
#: gnucash/report/reports/standard/advanced-portfolio.scm:96
#, fuzzy
msgid "Use average cost of all shares for basis."
msgstr "Bruk gjennomsnittspris for alle aksjene som grunnlag"
#: gnucash/report/reports/standard/advanced-portfolio.scm:98
msgid "FIFO"
msgstr "Først-inn-først-ut"
#: gnucash/report/reports/standard/advanced-portfolio.scm:99
#, fuzzy
msgid "Use first-in first-out method for basis."
msgstr "Bruk først-inn-først-ut-metode som grunnlag"
#: 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 "Bruk først-inn-først-ut-metode som grunnlag"
#: gnucash/report/reports/standard/advanced-portfolio.scm:108
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
"Foretrekk priser fra prisredigeringen foran transaksjoner, der det passer."
#: gnucash/report/reports/standard/advanced-portfolio.scm: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 gevinster og tap"
#: 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 gevinster og tap"
#: 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
msgid "Ignore brokerage fees entirely."
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:130
#, fuzzy
msgid "Display the ticker symbols."
msgstr "Vis tickersymboler"
#: gnucash/report/reports/standard/advanced-portfolio.scm:137
#, fuzzy
msgid "Display exchange listings."
msgstr "Vis markedsnavnet"
#: gnucash/report/reports/standard/advanced-portfolio.scm:144
#, fuzzy
msgid "Display numbers of shares in accounts."
msgstr "Vis antall aksjer i kontoen"
#: gnucash/report/reports/standard/advanced-portfolio.scm:150
#: gnucash/report/reports/standard/portfolio.scm:63
#, fuzzy
msgid "The number of decimal places to use for share numbers."
msgstr "Antall desimalplasser som skal brukes for aksjetall"
#: gnucash/report/reports/standard/advanced-portfolio.scm:157
#, fuzzy
msgid "Display share prices."
msgstr "Vis aksjepriser"
#: gnucash/report/reports/standard/advanced-portfolio.scm:165
#: gnucash/report/reports/standard/portfolio.scm:71
#, fuzzy
msgid "Stock Accounts to report on."
msgstr "Aksjekontoer som det skal rapporteres på"
#: gnucash/report/reports/standard/advanced-portfolio.scm:177
#: gnucash/report/reports/standard/portfolio.scm:83
msgid "Include accounts that have a zero share balances."
msgstr "Inkluder kontoer som har null aksjer i saldoen."
#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
#: gnucash/report/reports/standard/portfolio.scm:255
msgid "Listing"
msgstr "Marked"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1080
msgid "Basis"
msgstr "Grunnlag"
#: 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 "Penger inn"
#: 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 "Penger ut"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1084
msgid "Realized Gain"
msgstr "Realisert fortjeneste"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1085
msgid "Unrealized Gain"
msgstr "Ikke-realisert fortjeneste"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1086
msgid "Total Gain"
msgstr "Samlet fortjeneste"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1087
#, fuzzy
msgid "Rate of Gain"
msgstr "Realisert fortjeneste"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1091
msgid "Brokerage Fees"
msgstr ""
#: gnucash/report/reports/standard/advanced-portfolio.scm:1093
msgid "Total Return"
msgstr "Samlet tilbake"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1094
#, fuzzy
msgid "Rate of Return"
msgstr "Rapportdato"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1191
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""
"* disse varedataene ble laget med transaksjonspriser i stedet for "
"prisredigeringsdata."
#: gnucash/report/reports/standard/advanced-portfolio.scm:1193
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr ""
"Hvis du har en situasjon med flere valutaer, kan det hende at vekslingen "
"ikke er korrekt."
#: gnucash/report/reports/standard/advanced-portfolio.scm: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 "Balanse den %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 "Rapporter på disse kontoene"
#: gnucash/report/reports/standard/balance-forecast.scm:49
#: gnucash/report/reports/standard/net-charts.scm:59
msgid "Data markers?"
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:50
#: gnucash/report/reports/standard/net-charts.scm:165
#, fuzzy
msgid "Display a mark for each data point."
msgstr "Velg markør før hvert data punkt."
#: gnucash/report/reports/standard/balance-forecast.scm:52
#: gnucash/report/reports/standard/balance-forecast.scm:53
#, fuzzy
msgid "Show reserve line"
msgstr "Vis info om laget av/for"
#: gnucash/report/reports/standard/balance-forecast.scm:55
#, fuzzy
msgid "Reserve amount"
msgstr "Ubalanse"
#: gnucash/report/reports/standard/balance-forecast.scm:56
msgid "The reserve amount is set to a minimum balance desired"
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:59
#: gnucash/report/reports/standard/balance-forecast.scm:60
#, fuzzy
msgid "Show target line"
msgstr "Vis tabell"
#: gnucash/report/reports/standard/balance-forecast.scm:62
msgid "Target amount above reserve"
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:63
msgid ""
"The target is used to plan for a future large purchase, which will be added "
"as a line above the reserve amount."
msgstr ""
#: gnucash/report/reports/standard/balance-forecast.scm:67
#, fuzzy
msgid "Show future minimum"
msgstr "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 ""
# This is the opposite of income/inntekt in an income account
#: gnucash/report/reports/standard/balance-forecast.scm:256
#, fuzzy
msgid "Target"
msgstr "Reduksjon"
#: 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 "Balanse"
#: gnucash/report/reports/standard/balance-sheet.scm:81
#: gnucash/report/reports/standard/balsheet-eg.scm:143
msgid "Balance Sheet Date"
msgstr "Balansedato"
#: gnucash/report/reports/standard/balance-sheet.scm:82
#: gnucash/report/reports/standard/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Balanse i én kolonne"
#: gnucash/report/reports/standard/balance-sheet.scm:84
#: gnucash/report/reports/standard/budget-balance-sheet.scm:50
#, fuzzy
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""
"Skriv gjeld og egenkapitaldelen i samme kolonne under eiendelsdelen, i "
"stedet for å skrive det i en egen kolonne til høyre for eiendelsdelen"
#: 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 "Flat ut liste til dybdegrensen"
#: 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
#, fuzzy
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr ""
"Viser valgte kontoer som overstiger dybdegrensen som kontoer på dybdegrensen"
#: gnucash/report/reports/standard/balance-sheet.scm:113
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
msgid "Label the assets section"
msgstr "Overskrift på eiendelavsnittet"
#: 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 en merkelapp for eiendelsdelen skal tas med"
#: gnucash/report/reports/standard/balance-sheet.scm:116
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
msgid "Include assets total"
msgstr "Ta med totale eiendeler"
#: 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 en linje med summen av eiendeler skal tas med"
#: 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 "Overskrift på gjeldsavsnittet"
#: 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 en merkelapp for gjeldsdelen skal tas med"
#: gnucash/report/reports/standard/balance-sheet.scm:125
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
msgid "Include liabilities total"
msgstr "Ta med total gjeld"
#: gnucash/report/reports/standard/balance-sheet.scm:127
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
#, fuzzy
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Hvorvidt en linje med summen av gjeld skal tas med"
#: gnucash/report/reports/standard/balance-sheet.scm:128
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
msgid "Label the equity section"
msgstr "Overskrift på egenkapitalsavsnittet"
#: 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 en merkelapp for egenkapitalsdelen skal tas med"
#: gnucash/report/reports/standard/balance-sheet.scm:131
#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
msgid "Include equity total"
msgstr "Ta med total egenkapital"
#: 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 en linje med summen av egenkapital skal tas med"
#: gnucash/report/reports/standard/balance-sheet.scm:390
#: gnucash/report/reports/standard/budget-balance-sheet.scm:717
msgid "Total Liabilities"
msgstr "Total gjeld"
#: gnucash/report/reports/standard/balance-sheet.scm:488
#: gnucash/report/reports/standard/budget-balance-sheet.scm:686
msgid "Total Assets"
msgstr "Totale eiendeler"
#: gnucash/report/reports/standard/balance-sheet.scm:510
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
msgid "Retained Losses"
msgstr "Tilbakeholdte tap"
#: gnucash/report/reports/standard/balance-sheet.scm:514
#, fuzzy
msgid "Trading Gains"
msgstr "Uplassert overskudd"
#: gnucash/report/reports/standard/balance-sheet.scm:515
#, fuzzy
msgid "Trading Losses"
msgstr "Tilbakeholdte tap"
#: 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 "Urealisert fortjeneste"
#: 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 "Urealiserte tap"
#: gnucash/report/reports/standard/balance-sheet.scm:524
#: gnucash/report/reports/standard/budget-balance-sheet.scm:775
msgid "Total Equity"
msgstr "Total egenkapital"
#: gnucash/report/reports/standard/balance-sheet.scm:534
#: gnucash/report/reports/standard/budget-balance-sheet.scm:781
msgid "Total Liabilities & Equity"
msgstr "Total egenkapital og gjeld"
#: gnucash/report/reports/standard/balsheet-eg.scm:136
#, fuzzy
msgid "Balance Sheet (eguile)"
msgstr "Balansedato"
#: gnucash/report/reports/standard/balsheet-eg.scm:144
#, fuzzy
msgid "1- or 2-column report"
msgstr "Vis %s-rapporten"
#: 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
#, fuzzy
msgid "Exclude accounts with zero total balances"
msgstr "Inkluder kontoer med nullsaldo"
#: gnucash/report/reports/standard/balsheet-eg.scm:156
#, fuzzy
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr "Inkluder kontoer med nullsaldo"
#: gnucash/report/reports/standard/balsheet-eg.scm:161
#, fuzzy
msgid "Negative amount format"
msgstr "Negative verdier er ikke gyldig."
#: 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 ""
#: gnucash/report/reports/standard/balsheet-eg.scm:166
msgid "Font definition in CSS font-family format."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:167
#, fuzzy
msgid "Font size"
msgstr "Måneder"
#: gnucash/report/reports/standard/balsheet-eg.scm:168
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:169
#: gnucash/report/reports/standard/receipt.scm:45
#: gnucash/report/reports/standard/taxinvoice.scm:103
#, fuzzy
msgid "Template file"
msgstr "_Mal:"
#: gnucash/report/reports/standard/balsheet-eg.scm:171
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:172
#: gnucash/report/reports/standard/receipt.scm:46
#: gnucash/report/reports/standard/taxinvoice.scm:104
#, fuzzy
msgid "CSS stylesheet file"
msgstr "Stilark"
#: gnucash/report/reports/standard/balsheet-eg.scm:174
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:175
#: gnucash/report/reports/standard/invoice.scm:342
msgid "Extra Notes"
msgstr "Ekstra notater"
#: gnucash/report/reports/standard/balsheet-eg.scm:176
#: gnucash/report/reports/standard/taxinvoice.scm:212
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:220
msgid "Adjust the layout to fit the width of the screen or page."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:222
#, fuzzy
msgid "One"
msgstr "En gang"
#: gnucash/report/reports/standard/balsheet-eg.scm:223
msgid "Display liabilities and equity below assets."
msgstr ""
#: gnucash/report/reports/standard/balsheet-eg.scm:225
#, fuzzy
msgid "Two"
msgstr "Til"
#: 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
#, fuzzy
msgid "Sign"
msgstr "Enkel"
#: 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
#, fuzzy
msgid "Brackets"
msgstr "Tilbake"
#: 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 "Foreldreløs"
#: gnucash/report/reports/standard/balsheet-eg.scm:557
#, fuzzy
msgid "Balance Sheet using eguile-gnc"
msgstr "Balansedato"
#: 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 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 "Individuell MVA"
#: gnucash/report/reports/standard/balsheet-pnl.scm:69
msgid "Selecting this option will enable double-column reporting."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:72
msgid "Disable amount indenting"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:73
msgid ""
"Selecting this option will disable amount indenting, and condense amounts "
"into a single column."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:75
#: gnucash/report/trep-engine.scm:98
msgid "Add options summary"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:76
#: gnucash/report/trep-engine.scm:591
msgid "Add summary of options."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:78
msgid "Account full name instead of indenting"
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:79
msgid ""
"Selecting this option enables full account name instead, and disables "
"indenting account names."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:87
#, fuzzy
msgid "Parent account amounts include children"
msgstr "Saldoer for overordnede kontoer"
#: gnucash/report/reports/standard/balsheet-pnl.scm:88
msgid ""
"If this option is enabled, subtotals are displayed within parent amounts, "
"and if parent has own amount, it is displayed on the next row as a child "
"account. If this option is disabled, subtotals are displayed below parent "
"and children groups."
msgstr ""
#: gnucash/report/reports/standard/balsheet-pnl.scm:102
#, fuzzy
msgid "Display amounts as hyperlinks"
msgstr "Vis kontoer som hyperlenker"
#: gnucash/report/reports/standard/balsheet-pnl.scm:103
#, fuzzy
msgid "Shows each amounts in the table as a hyperlink to a register or report."
msgstr "Vis hver konto i tabellen som en hyperlenke til dens registervindu"
#: gnucash/report/reports/standard/balsheet-pnl.scm:106
#, fuzzy
msgid "Label sections"
msgstr "Overskrift på eiendelavsnittet"
#: gnucash/report/reports/standard/balsheet-pnl.scm:107
#, fuzzy
msgid "Whether or not to include a label for sections."
msgstr "Hvorvidt en merkelapp for eiendelsdelen skal tas med"
#: gnucash/report/reports/standard/balsheet-pnl.scm:108
#, fuzzy
msgid "Include totals"
msgstr "Inkluder _totalsum"
#: gnucash/report/reports/standard/balsheet-pnl.scm:109
#, fuzzy
msgid "Whether or not to include a line indicating total amounts."
msgstr "Hvorvidt en linje med summen av eiendeler skal tas med"
#: gnucash/report/reports/standard/balsheet-pnl.scm:113
#, fuzzy
msgid "Enable chart"
msgstr "Nettoformue-diagram"
#: gnucash/report/reports/standard/balsheet-pnl.scm:114
#, fuzzy
msgid "Enable link to chart"
msgstr "Aktiver lenker"
#: gnucash/report/reports/standard/balsheet-pnl.scm:116
#: gnucash/report/trep-engine.scm:103
msgid "Common Currency"
msgstr "Felles valuta"
#: gnucash/report/reports/standard/balsheet-pnl.scm:117
#, fuzzy
msgid "Convert all amounts to a single currency."
msgstr "Konverter alle transaksjoner til en felles valuta"
#: gnucash/report/reports/standard/balsheet-pnl.scm:123
#: gnucash/report/trep-engine.scm:104
#, fuzzy
msgid "Show original currency amount"
msgstr "Vis ikke-valutavarer"
#: gnucash/report/reports/standard/balsheet-pnl.scm:124
#: gnucash/report/trep-engine.scm:574
#, fuzzy
msgid "Also show original currency amounts"
msgstr "Vis kontoens utenlandske valutabeløp?"
#: 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 "Kontosammendrag"
#: 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 "Sum for "
#: gnucash/report/reports/standard/balsheet-pnl.scm:869
#, fuzzy
msgid "missing"
msgstr "Salærer"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1115
#: libgnucash/engine/Account.cpp:4389
msgid "Asset"
msgstr "Eiendel"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1118
#: libgnucash/engine/Account.cpp:4391
msgid "Liability"
msgstr "Gjeld"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1136
#, fuzzy
msgid "Liability and Equity"
msgstr "Gjeld"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1154
#: gnucash/report/reports/standard/balsheet-pnl.scm:1297
#, fuzzy
msgid "Exchange Rates"
msgstr "Kurs:"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1164
#: gnucash/report/reports/standard/budget-barchart.scm:157
#, fuzzy
msgid "Barchart"
msgstr "Eiendeler (stolpediagram)"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1227
msgid " to "
msgstr " til "
#: gnucash/report/reports/standard/balsheet-pnl.scm:1290
#: gnucash/report/reports/standard/trial-balance.scm:861
msgid "Net Income"
msgstr "Nettoinntekt"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1326
#, fuzzy
msgid "Balance Sheet (Multicolumn)"
msgstr "Balansedato"
#: gnucash/report/reports/standard/balsheet-pnl.scm:1327
#, fuzzy
msgid "Income Statement (Multicolumn)"
msgstr "Resultatregnskap"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
#, fuzzy
msgid "Budget Balance Sheet"
msgstr "Balanse"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:97
#, fuzzy
msgid "Include new/existing totals"
msgstr "Ta med total egenkapital"
#: 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 "Hvorvidt en linje med samlede inntekter skal tas med"
#: 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
#, fuzzy
msgid "Budget to use."
msgstr "Budsjettoppsett"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:677
msgid "Existing Assets"
msgstr ""
#: gnucash/report/reports/standard/budget-balance-sheet.scm:679
#, fuzzy
msgid "Allocated Assets"
msgstr "Totale eiendeler"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:683
#, fuzzy
msgid "Unallocated Assets"
msgstr "Urealiserte tap"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:709
#, fuzzy
msgid "Existing Liabilities"
msgstr "Gjeld"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:714
#, fuzzy
msgid "New Liabilities"
msgstr "Gjeld"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:740
#, fuzzy
msgid "Existing Retained Earnings"
msgstr "Tilbakeholdt overskudd"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
#, fuzzy
msgid "Existing Retained Losses"
msgstr "Tilbakeholdte tap"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:746
#, fuzzy
msgid "New Retained Earnings"
msgstr "Tilbakeholdt overskudd"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
#, fuzzy
msgid "New Retained Losses"
msgstr "Tilbakeholdte tap"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:752
#, fuzzy
msgid "Total Retained Earnings"
msgstr "Tilbakeholdt overskudd"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:753
#, fuzzy
msgid "Total Retained Losses"
msgstr "Tilbakeholdte tap"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:769
#, fuzzy
msgid "Existing Equity"
msgstr "eksisterende konto"
#: gnucash/report/reports/standard/budget-balance-sheet.scm:772
#, fuzzy
msgid "New Equity"
msgstr "Egenkapital"
#: gnucash/report/reports/standard/budget-barchart.scm:36
#, fuzzy
msgid "Budget Chart"
msgstr "Eiendeler (stolpediagram)"
#: gnucash/report/reports/standard/budget-barchart.scm:41
#, fuzzy
msgid "Running Sum"
msgstr "Løpende saldo"
#: gnucash/report/reports/standard/budget-barchart.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:80
#, fuzzy
msgid "Chart Type"
msgstr "Type"
#: 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 "Områdestart"
#: 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 "Velg en dato for rapporten"
#: 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 "Velg en dato for rapporten"
#: 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 "Områdeslutt"
#: 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 "Velg en dato for rapporten"
#: 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 "Velg en dato for rapporten"
#: 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 tittel"
#: gnucash/report/reports/standard/budget-barchart.scm:69
#: gnucash/report/reports/standard/budget.scm:115
#, fuzzy
msgid "Previous"
msgstr "Første valg"
#: 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 "Budsjettperiode:"
#: 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 ""
#: gnucash/report/reports/standard/budget-barchart.scm:158
#, fuzzy
msgid "Show the report as a bar chart."
msgstr ""
"Vis stolpediagrammet som et stablet stolpediagram (krever Guppi>=0.35.4)"
#: gnucash/report/reports/standard/budget-barchart.scm:160
#, fuzzy
msgid "Linechart"
msgstr "Nettoformue-diagram"
#: gnucash/report/reports/standard/budget-barchart.scm:161
#, fuzzy
msgid "Show the report as a line chart."
msgstr ""
"Vis stolpediagrammet som et stablet stolpediagram (krever Guppi>=0.35.4)"
#. Translators: Bgt and Act refer to budgeted and
#. actual total amounts.
#: gnucash/report/reports/standard/budget-barchart.scm:216
#, scheme-format
msgid "Bgt: ~a Act: ~a"
msgstr ""
#: gnucash/report/reports/standard/budget-barchart.scm:222
#, fuzzy
msgid "Actual"
msgstr "Årlig"
#: gnucash/report/reports/standard/budget-flow.scm:36
#, fuzzy
msgid "Budget Flow"
msgstr "Budsjett"
#: gnucash/report/reports/standard/budget-flow.scm:70
#, fuzzy
msgid "Period number."
msgstr "Ordrelinje"
#: gnucash/report/reports/standard/budget-flow.scm:306
#, scheme-format
msgid "~a: ~a - ~a"
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:62
#: gnucash/report/reports/standard/budget.scm:66
msgid "Report for range of budget periods"
msgstr ""
#: 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 ""
#: gnucash/report/reports/standard/budget-income-statement.scm:68
msgid "Select a budget period that begins the reporting range."
msgstr ""
#: gnucash/report/reports/standard/budget-income-statement.scm:72
#, fuzzy
msgid "Select a budget period that ends the reporting range."
msgstr "Velg en dato for rapporten"
#: gnucash/report/reports/standard/budget-income-statement.scm:101
#: gnucash/report/reports/standard/income-statement.scm:88
msgid "Label the revenue section"
msgstr "Overskrift på inntektsavsnittet"
#: 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 "Om du skal eller ikke skal ta med overskrift på inntektsavsnittet"
#: gnucash/report/reports/standard/budget-income-statement.scm:104
#: gnucash/report/reports/standard/income-statement.scm:91
msgid "Include revenue total"
msgstr "Ta med totale inntekter"
#: 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 en linje med samlede inntekter skal tas med"
#: gnucash/report/reports/standard/budget-income-statement.scm:107
#: gnucash/report/reports/standard/income-statement.scm:100
msgid "Label the expense section"
msgstr "Overskrift på kostnadsavsnittet"
#: 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 en overskrift \"Kostnader\" skal tas med"
#: gnucash/report/reports/standard/budget-income-statement.scm:110
#: gnucash/report/reports/standard/income-statement.scm:103
msgid "Include expense total"
msgstr "Inkluder totale kostnader"
#: 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 en linje med totale kostnader skal tas med"
#: gnucash/report/reports/standard/budget-income-statement.scm:124
#: gnucash/report/reports/standard/income-statement.scm:129
#, fuzzy
msgid "Display as a two column report"
msgstr "Vis %s-rapporten"
#: 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 "Sett opp skatteinformasjon for alle inntekts- og kostnadskontoer"
#: 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 ""
#: gnucash/report/reports/standard/budget-income-statement.scm:506
#: gnucash/report/reports/standard/income-statement.scm:504
msgid "Revenues"
msgstr "Inntekter"
#: gnucash/report/reports/standard/budget-income-statement.scm:509
#: gnucash/report/reports/standard/income-statement.scm:507
msgid "Total Revenue"
msgstr "Sum inntekter"
#: gnucash/report/reports/standard/budget-income-statement.scm:519
#: gnucash/report/reports/standard/income-statement.scm:514
msgid "Total Expenses"
msgstr "Sum kostnader"
#: gnucash/report/reports/standard/budget-income-statement.scm:527
#, scheme-format
msgid "for Budget ~a"
msgstr "for budsjett ~a"
#: gnucash/report/reports/standard/budget-income-statement.scm:529
#, fuzzy, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "Budsjettperiode:"
#: gnucash/report/reports/standard/budget-income-statement.scm:532
#, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "for budsjett ~a perioder ~a - ~a"
#: 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 "Nettoinntekt"
#: 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 "Nettotap"
#: gnucash/report/reports/standard/budget-income-statement.scm:601
#, fuzzy
msgid "Budget Income Statement"
msgstr "Resultatregnskap"
#: gnucash/report/reports/standard/budget-income-statement.scm:602
#, fuzzy
msgid "Budget Profit & Loss"
msgstr "Budsjettperiode:"
#: gnucash/report/reports/standard/budget.scm:45
#: gnucash/report/reports/standard/cash-flow.scm:45
msgid "Account Display Depth"
msgstr "Antall nivåer med kontoer som skal vises"
#: gnucash/report/reports/standard/budget.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:46
msgid "Always show sub-accounts"
msgstr "Vis alltid underkontoer"
#: gnucash/report/reports/standard/budget.scm:49
#, fuzzy
msgid "Show Budget"
msgstr "Nytt budsjett"
#: gnucash/report/reports/standard/budget.scm:50
#, fuzzy
msgid "Display a column for the budget values."
msgstr "Vis oppføringens totalsum"
#: gnucash/report/reports/standard/budget.scm:51
#, fuzzy
msgid "Show Budget Notes"
msgstr "Nytt budsjett"
#: gnucash/report/reports/standard/budget.scm:52
#, fuzzy
msgid "Display a column for the budget notes."
msgstr "Vis oppføringens totalsum"
#: gnucash/report/reports/standard/budget.scm:53
#, fuzzy
msgid "Show Actual"
msgstr "Vis tabell"
#: gnucash/report/reports/standard/budget.scm:54
#, fuzzy
msgid "Display a column for the actual values."
msgstr "Vis hver enkelt MVA?"
#: gnucash/report/reports/standard/budget.scm:55
#, fuzzy
msgid "Show Difference"
msgstr "Differanse"
#: gnucash/report/reports/standard/budget.scm:56
#, fuzzy
msgid "Display the difference as budget - actual."
msgstr "Vis avstemmingsdato?"
#: 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
#, fuzzy
msgid "Show Column with Totals"
msgstr "Vis delsummer"
#: gnucash/report/reports/standard/budget.scm:60
#, fuzzy
msgid "Display a column with the row totals."
msgstr "Vis oppføringens totalsum"
#: gnucash/report/reports/standard/budget.scm:61
#, fuzzy
msgid "Include accounts with zero total balances and budget values"
msgstr "Inkluder kontoer med nullsaldo"
#: gnucash/report/reports/standard/budget.scm:62
#, fuzzy
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr "Inkluder kontoer med null i total (rekursiv) saldo i denne rapporten"
#: 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
#, fuzzy
msgid "Bgt"
msgstr "Budsjett"
#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/reports/standard/budget.scm:541
#, fuzzy
msgid "Act"
msgstr "Handling"
#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/reports/standard/budget.scm:546
msgid "Diff"
msgstr ""
#. 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 "using accumulated amounts"
msgstr "eksisterende konto"
#: gnucash/report/reports/standard/cashflow-barchart.scm:40
#, fuzzy
msgid "Cash Flow Barchart"
msgstr "Pengestrøm"
#: gnucash/report/reports/standard/cashflow-barchart.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:53
#, fuzzy
msgid "Include Trading Accounts in report"
msgstr "Inkluder _totalsum"
#: gnucash/report/reports/standard/cashflow-barchart.scm:48
#, fuzzy
msgid "Show Money In"
msgstr "Penger inn"
#: gnucash/report/reports/standard/cashflow-barchart.scm:49
#, fuzzy
msgid "Show Money Out"
msgstr "Penger ut"
#: gnucash/report/reports/standard/cashflow-barchart.scm:50
#, fuzzy
msgid "Show Net Flow"
msgstr "Vis stolper for nettoformue"
#: gnucash/report/reports/standard/cashflow-barchart.scm:51
#, fuzzy
msgid "Show Table"
msgstr "Vis tabell"
#: gnucash/report/reports/standard/cashflow-barchart.scm:100
#: gnucash/report/reports/standard/cash-flow.scm:102
#, fuzzy
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Ta med kun transaksjoner til/fra filtrerte kontoer"
#: gnucash/report/reports/standard/cashflow-barchart.scm:107
msgid "Show money in?"
msgstr "Vis innkommende penger?"
#: gnucash/report/reports/standard/cashflow-barchart.scm:113
msgid "Show money out?"
msgstr "Vis utgående penger?"
#: gnucash/report/reports/standard/cashflow-barchart.scm:119
msgid "Show net money flow?"
msgstr "Vis netto pengeflyt?"
#: gnucash/report/reports/standard/cashflow-barchart.scm:303
#: gnucash/report/reports/standard/cashflow-barchart.scm:339
#, fuzzy
msgid "Net Flow"
msgstr "Nettotap"
#: gnucash/report/reports/standard/cashflow-barchart.scm:342
msgid "Overview:"
msgstr "Oversikt:"
#: gnucash/report/reports/standard/cashflow-barchart.scm:368
#, fuzzy
msgid "Shows a barchart with cash flow over time"
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"
#: gnucash/report/reports/standard/cash-flow.scm:38
msgid "Cash Flow"
msgstr "Pengestrøm"
#: gnucash/report/reports/standard/cash-flow.scm:52
msgid "Show Full Account Names"
msgstr "Vis fullstendige kontonavn"
#: gnucash/report/reports/standard/cash-flow.scm:83
#, fuzzy
msgid "Show full account names (including parent accounts)."
msgstr "Vis fullstendige kontonavn (inkludert overordnede kontoer)"
#: gnucash/report/reports/standard/cash-flow.scm:205
#, scheme-format
msgid "~a and subaccounts"
msgstr "~a og underkontoer"
#: gnucash/report/reports/standard/cash-flow.scm:206
#, scheme-format
msgid "~a and selected subaccounts"
msgstr "~a og valgte underkontoer"
#: gnucash/report/reports/standard/cash-flow.scm:270
msgid "Money into selected accounts comes from"
msgstr "Penger inn til valgte kontoer kommer fra"
#: gnucash/report/reports/standard/cash-flow.scm:291
msgid "Money out of selected accounts goes to"
msgstr "Penger ut av valgte kontoer går til"
#: gnucash/report/reports/standard/category-barchart.scm:41
#: gnucash/report/reports/standard/net-charts.scm:362
msgid "Income Chart"
msgstr "Inntektsdiagram"
#: gnucash/report/reports/standard/category-barchart.scm:42
#: gnucash/report/reports/standard/net-charts.scm:383
msgid "Expense Chart"
msgstr "Kostnadsdiagram"
#: gnucash/report/reports/standard/category-barchart.scm:43
#: gnucash/report/reports/standard/net-charts.scm:363
msgid "Asset Chart"
msgstr "Eiendelsdiagram"
#: gnucash/report/reports/standard/category-barchart.scm:44
#: gnucash/report/reports/standard/net-charts.scm:384
msgid "Liability Chart"
msgstr "Gjeldsdiagram"
#: gnucash/report/reports/standard/category-barchart.scm:49
#, fuzzy
msgid "Shows a chart with the Income per interval developing over time"
msgstr "Viser et stolpediagram med inntekter per intervall gjennom tiden"
#: gnucash/report/reports/standard/category-barchart.scm:52
#, fuzzy
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr "Viser et stolpediagram med kostnader per intervall gjennom tiden"
#: gnucash/report/reports/standard/category-barchart.scm:55
#, fuzzy
msgid "Shows a chart with the Assets developing over time"
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"
#: gnucash/report/reports/standard/category-barchart.scm:57
#, fuzzy
msgid "Shows a chart with the Liabilities developing over time"
msgstr "Viser et stolpediagram med gjeld gjennom tiden"
#: gnucash/report/reports/standard/category-barchart.scm:63
msgid "Income Over Time"
msgstr "Inntekter over tid"
#: gnucash/report/reports/standard/category-barchart.scm:64
msgid "Expense Over Time"
msgstr "Kostnader over tid"
#: gnucash/report/reports/standard/category-barchart.scm:65
msgid "Assets Over Time"
msgstr "Eiendeler over tid"
#: gnucash/report/reports/standard/category-barchart.scm:66
msgid "Liabilities Over Time"
msgstr "Gjeld over tid"
#: gnucash/report/reports/standard/category-barchart.scm:78
msgid "Show long account names"
msgstr "Vis lange kontonavn"
#: gnucash/report/reports/standard/category-barchart.scm:82
#, fuzzy
msgid "Use Stacked Charts"
msgstr "Bruk stablet stolpediagram"
#: gnucash/report/reports/standard/category-barchart.scm:83
msgid "Maximum Bars"
msgstr "Maksimalt antall stolper"
#: gnucash/report/reports/standard/category-barchart.scm:130
msgid "Show the average daily amount during the reporting period."
msgstr ""
#: gnucash/report/reports/standard/category-barchart.scm:165
#, fuzzy
msgid "Bar Chart"
msgstr "Eiendeler (stolpediagram)"
#: gnucash/report/reports/standard/category-barchart.scm:166
#, fuzzy
msgid "Use bar charts."
msgstr "Eiendeler (stolpediagram)"
#: gnucash/report/reports/standard/category-barchart.scm:168
#, fuzzy
msgid "Line Chart"
msgstr "Inntektsdiagram"
#: gnucash/report/reports/standard/category-barchart.scm:169
#, fuzzy
msgid "Use line charts."
msgstr "Eiendeler (sektordiagram)"
#: gnucash/report/reports/standard/category-barchart.scm:175
msgid "Show charts as stacked charts?"
msgstr "Vis diagrammet som et stablet stolpediagram?"
#: gnucash/report/reports/standard/category-barchart.scm:181
msgid "Maximum number of stacks in the chart."
msgstr "Maksimalt antall stolper i diagrammet."
#: gnucash/report/reports/standard/category-barchart.scm:290
#, fuzzy
msgid "Invalid dates"
msgstr "Av-annuller transaksjon"
#: 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 "Gjennomsnitt"
#: gnucash/report/reports/standard/category-barchart.scm:520
#, scheme-format
msgid "Balances ~a to ~a"
msgstr "saldoer fra ~a til ~a"
#: 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 "Totalsum"
#: gnucash/report/reports/standard/category-barchart.scm:676
#: gnucash/report/reports/standard/net-charts.scm:466
#, fuzzy
msgid "No exportable data"
msgstr "Rapport"
#: gnucash/report/reports/standard/customer-summary.scm:51
msgid "The income accounts where the sales and income was recorded."
msgstr ""
#: 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
#, fuzzy
msgid "Show Expense Column"
msgstr "Vis navnekolonnen"
#: gnucash/report/reports/standard/customer-summary.scm:64
msgid "Show the column with the expenses per customer."
msgstr "Viser kolonnen med kostnader per kunde."
#: gnucash/report/reports/standard/customer-summary.scm:65
#, fuzzy
msgid "Show Company Address"
msgstr "Firmaadresse"
#: gnucash/report/reports/standard/customer-summary.scm:66
msgid "Show your own company's address and the date of printing."
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:71
msgid "Show Lines with All Zeros"
msgstr ""
#: 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
#, fuzzy
msgid "Show Inactive Customers"
msgstr "Kunderapport"
#: gnucash/report/reports/standard/customer-summary.scm:74
#, fuzzy
msgid "Include customers that have been marked inactive."
msgstr "Inkluder kontoer som har null aksjer i saldoen."
#: gnucash/report/reports/standard/customer-summary.scm:76
#, fuzzy
msgid "Sort Column"
msgstr "Velg kontoer"
#: gnucash/report/reports/standard/customer-summary.scm:77
msgid "Choose the column by which the result table is sorted."
msgstr "Velg kolonnen som tabellen skal sorteres etter."
#: gnucash/report/reports/standard/customer-summary.scm:79
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr "Velg ordning av kolonnen som sorteres: Enten stigende eller synkende."
#: 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 etter kontonavn."
#: gnucash/report/reports/standard/customer-summary.scm:122
msgid "Sort by profit amount."
msgstr "Sorter etter fortjenestebeløp."
#. 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 "Oppmerking"
#: gnucash/report/reports/standard/customer-summary.scm:126
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr ""
#: 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
#, fuzzy
msgid "Sales"
msgstr "Aksjer"
#: gnucash/report/reports/standard/customer-summary.scm:129
msgid "Sort by sales amount."
msgstr "Sorter etter salgsbeløp."
#: gnucash/report/reports/standard/customer-summary.scm:132
msgid "Sort by expense amount."
msgstr "Sorter etter utgiftsbeløp."
#: gnucash/report/reports/standard/customer-summary.scm:142
msgid "A to Z, smallest to largest."
msgstr "A til Z, minste til største."
#: gnucash/report/reports/standard/customer-summary.scm:145
msgid "Z to A, largest to smallest."
msgstr "Z til A, størst til minst."
#: gnucash/report/reports/standard/customer-summary.scm:286
#, scheme-format
msgid "~a ~a - ~a"
msgstr ""
#: gnucash/report/reports/standard/customer-summary.scm:306
msgid "No valid customer found."
msgstr "Ingen gyldig kunde funnet."
#: gnucash/report/reports/standard/customer-summary.scm:394
#, fuzzy
msgid "No Customer"
msgstr "Ny kunde"
#: gnucash/report/reports/standard/customer-summary.scm:508
msgid "Customer Summary"
msgstr "Kundesammendrag"
#: gnucash/report/reports/standard/equity-statement.scm:55
msgid "Equity Statement"
msgstr "Egenkapitaloversikt"
#: gnucash/report/reports/standard/equity-statement.scm:70
msgid "Report only on these accounts."
msgstr "Rapporter kun for disse kontoene."
#: 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 "Mønster for lukkingsoppføringer"
#: 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 ""
"Enhver tekst i beskrivelseskolonnen som identifiserer oppføringer som lukkes."
#: 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 ""
"Mønster for oppføringer som lukkes skiller mellom små og store bokstaver"
#: gnucash/report/reports/standard/equity-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:123
#: gnucash/report/reports/standard/trial-balance.scm:110
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""
"Fører til at mønster for oppføringer som lukkes skiller mellom små og store "
"bokstaver."
#: gnucash/report/reports/standard/equity-statement.scm: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 "Mønster for lukkingsoppføringer er et regulært uttrykk"
#: gnucash/report/reports/standard/equity-statement.scm:96
#: gnucash/report/reports/standard/income-statement.scm:127
#: gnucash/report/reports/standard/trial-balance.scm:114
#, fuzzy
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""
"Fører til at mønsteret for lukkingsoppføringer behandles som et regulært "
"uttrykk"
#: gnucash/report/reports/standard/equity-statement.scm: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 "Uttak"
#: gnucash/report/reports/standard/equity-statement.scm:479
msgid "Increase in capital"
msgstr "Økning i kapital"
#: gnucash/report/reports/standard/equity-statement.scm:480
msgid "Decrease in capital"
msgstr "Reduksjon i kapital"
#: gnucash/report/reports/standard/general-journal.scm:94
#: gnucash/report/reports/standard/general-ledger.scm:68
#: gnucash/report/reports/standard/register.scm: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 "Løpende saldo"
#: gnucash/report/reports/standard/general-journal.scm:103
#: gnucash/report/reports/standard/general-ledger.scm:83
#: gnucash/report/reports/standard/general-ledger.scm:103
#: gnucash/report/reports/standard/register.scm:417
#: gnucash/report/trep-engine.scm:985
msgid "Totals"
msgstr "Summer"
#: gnucash/report/reports/standard/general-ledger.scm:39
msgid "General Ledger"
msgstr "Hovedbok"
#: gnucash/report/reports/standard/general-ledger.scm:50
#: gnucash/report/reports/standard/income-gst-statement.scm:40
#: gnucash/report/trep-engine.scm:77
msgid "Sorting"
msgstr "Sortering"
#: gnucash/report/reports/standard/general-ledger.scm:69
#: gnucash/report/trep-engine.scm:990 gnucash/report/trep-engine.scm:1212
#: gnucash/report/trep-engine.scm:1221
#, fuzzy
msgid "Trans Number"
msgstr "Skattenummer"
#: gnucash/report/reports/standard/general-ledger.scm:73
#: gnucash/report/reports/standard/general-ledger.scm:93
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:974
#: gnucash/report/trep-engine.scm:1120
#, fuzzy
msgid "Use Full Account Name"
msgstr "Bruk fullt kontonavn?"
#: gnucash/report/reports/standard/general-ledger.scm:75
#: gnucash/report/reports/standard/general-ledger.scm:95
#: gnucash/report/trep-engine.scm:215 gnucash/report/trep-engine.scm:931
#: gnucash/report/trep-engine.scm:1017 gnucash/report/trep-engine.scm:1103
msgid "Other Account Name"
msgstr "Motkontonavn"
#: gnucash/report/reports/standard/general-ledger.scm:76
#: gnucash/report/reports/standard/general-ledger.scm:96
#: gnucash/report/trep-engine.scm:947 gnucash/report/trep-engine.scm:977
#: gnucash/report/trep-engine.scm:1128
#, fuzzy
msgid "Use Full Other Account Name"
msgstr "Bruk fullt kontonavn for motkonto?"
#: gnucash/report/reports/standard/general-ledger.scm:77
#: gnucash/report/reports/standard/general-ledger.scm:97
#: gnucash/report/trep-engine.scm:222 gnucash/report/trep-engine.scm:951
#: gnucash/report/trep-engine.scm:978 gnucash/report/trep-engine.scm:1125
msgid "Other Account Code"
msgstr "Motkontokode"
#: gnucash/report/reports/standard/general-ledger.scm:84
#: gnucash/report/reports/standard/general-ledger.scm:104
#: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:1061
#: gnucash/report/trep-engine.scm:1162
#, fuzzy
msgid "Sign Reverses"
msgstr "Bytt 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 "Primærsortering"
#: gnucash/report/reports/standard/general-ledger.scm:125
#: gnucash/report/trep-engine.scm:82 gnucash/report/trep-engine.scm:1131
#, fuzzy
msgid "Show Full Account Name"
msgstr "Vis fullstendige kontonavn"
#: gnucash/report/reports/standard/general-ledger.scm:127
#: gnucash/report/trep-engine.scm:79
msgid "Primary Subtotal"
msgstr "Delsum for primærsortering"
#: gnucash/report/reports/standard/general-ledger.scm:128
#: gnucash/report/trep-engine.scm:81
msgid "Primary Subtotal for Date Key"
msgstr "Delsum for dato-primærsortering"
#: gnucash/report/reports/standard/general-ledger.scm:129
#: gnucash/report/trep-engine.scm:80
msgid "Primary Sort Order"
msgstr "Retning for primærsortering"
#: gnucash/report/reports/standard/general-ledger.scm:130
#: gnucash/report/trep-engine.scm:89
msgid "Secondary Key"
msgstr "Sekundærsortering"
#: gnucash/report/reports/standard/general-ledger.scm:131
#: gnucash/report/trep-engine.scm:90
msgid "Secondary Subtotal"
msgstr "Delsum for sekundærsortering"
#: gnucash/report/reports/standard/general-ledger.scm:132
#: gnucash/report/trep-engine.scm:92
msgid "Secondary Subtotal for Date Key"
msgstr "Delsum for dato-sekundærsortering"
#: gnucash/report/reports/standard/general-ledger.scm:133
#: gnucash/report/trep-engine.scm:91
msgid "Secondary Sort Order"
msgstr "Retning for sekundærsortering"
#: gnucash/report/reports/standard/income-gst-statement.scm:39
#, fuzzy
msgid "Income and GST Statement"
msgstr "Resultatregnskap"
#: 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 "Individuell MVA"
#: 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 "Individuell MVA"
#: 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 "Individuell MVA"
#: 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 "Gross Balance"
msgstr "Hent _saldo"
#: 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 "Net Balance"
msgstr "Hent _saldo"
#: 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 "MVA-koder"
#: 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
#, fuzzy
msgid "Purchases"
msgstr "Ny _pris:"
#: gnucash/report/reports/standard/income-gst-statement.scm:146
#, fuzzy
msgid "Tax Accounts"
msgstr "en konto"
#: 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 Format"
msgstr "Rapportfeil"
#: gnucash/report/reports/standard/income-gst-statement.scm:160
#: gnucash/report/reports/standard/income-gst-statement.scm:161
msgid "Default Format"
msgstr "Forvalgt format"
#: 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 "Samlet tilbake"
#: 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 "Gross Sales"
msgstr "Aksjer"
#: gnucash/report/reports/standard/income-gst-statement.scm:316
#, fuzzy
msgid "Net Sales"
msgstr "Aksjer"
#: gnucash/report/reports/standard/income-gst-statement.scm:323
#, fuzzy
msgid "Tax on Sales"
msgstr "MVA-koder"
#. Translators: "Gross Purchases" refer to Net Purchase +
#. GST/VAT on Purchase
#: gnucash/report/reports/standard/income-gst-statement.scm:327
msgid "Gross Purchases"
msgstr ""
#: gnucash/report/reports/standard/income-gst-statement.scm:335
#, fuzzy
msgid "Net Purchases"
msgstr "Ny _pris:"
#: gnucash/report/reports/standard/income-gst-statement.scm:343
#, fuzzy
msgid "Tax on Purchases"
msgstr "MVA-koder"
#: gnucash/report/reports/standard/income-statement.scm:94
#, fuzzy
msgid "Label the trading accounts section"
msgstr "Overskrift på eiendelavsnittet"
#: gnucash/report/reports/standard/income-statement.scm:96
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Hvorvidt en merkelapp for handelskontoens seksjon skal tas med."
#: gnucash/report/reports/standard/income-statement.scm:97
#, fuzzy
msgid "Include trading accounts total"
msgstr "Inkluder _totalsum"
#: gnucash/report/reports/standard/income-statement.scm:99
#, fuzzy
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr "Hvorvidt en linje med samlede inntekter skal tas med"
#: gnucash/report/reports/standard/income-statement.scm:517
#: libgnucash/engine/Account.cpp:4401 libgnucash/engine/Scrub.c:481
#: libgnucash/engine/Scrub.c:549
#, fuzzy
msgid "Trading"
msgstr "Overskrift"
#: gnucash/report/reports/standard/income-statement.scm:520
#, fuzzy
msgid "Total Trading"
msgstr "Samlet fortjeneste"
#: gnucash/report/reports/standard/income-statement.scm:571
#: gnucash/report/reports/standard/trial-balance.scm:573
msgid "Income Statement"
msgstr "Resultatregnskap"
#: gnucash/report/reports/standard/income-statement.scm:572
#, fuzzy
msgid "Profit & Loss"
msgstr "Fortjeneste:"
#: 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 "MVA-beløp"
#. 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 "Jobbdialog"
#: gnucash/report/reports/standard/invoice.scm:118
#, fuzzy
msgid "Company name, address and tax-ID"
msgstr "Firmaets e-postadresse"
#: gnucash/report/reports/standard/invoice.scm:120
#, fuzzy
msgid "Invoice details"
msgstr "Fakturalinjer"
#: 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 "Format for \"dagens dato\""
#: gnucash/report/reports/standard/invoice.scm:126
#: gnucash/report/reports/standard/invoice.scm:127
msgid "Picture"
msgstr ""
#. Translators: "(empty)" refers to invoice header section being left blank
#: gnucash/report/reports/standard/invoice.scm:130
msgid "(empty)"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:131
#, fuzzy
msgid "Empty space"
msgstr "Domene"
#: gnucash/report/reports/standard/invoice.scm:195
#, fuzzy
msgid "Custom Title"
msgstr "Kunde"
#: gnucash/report/reports/standard/invoice.scm:196
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:201
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/css.scm:224
msgid "CSS"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:201
msgid ""
"CSS code. This field specifies the CSS code for styling the invoice. Please "
"see the exported report for the CSS class names."
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:207
#, fuzzy
msgid "Picture Location"
msgstr "Gjeldende handling"
#: 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 dato?"
#: 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 beskrivelse?"
#: gnucash/report/reports/standard/invoice.scm:223
msgid "Display the action?"
msgstr "Vis handling?"
#: gnucash/report/reports/standard/invoice.scm:228
msgid "Display the quantity of items?"
msgstr "Vis antall enheter?"
#: gnucash/report/reports/standard/invoice.scm:233
msgid "Display the price per item?"
msgstr "Vis pris pr. enhet?"
#: gnucash/report/reports/standard/invoice.scm:238
msgid "Display the entry's discount?"
msgstr "Vis oppføringens rabatt?"
#: gnucash/report/reports/standard/invoice.scm:243
msgid "Display the entry's taxable status?"
msgstr "Vis oppføringens MVA-status?"
#: gnucash/report/reports/standard/invoice.scm:248
msgid "Display each entry's total total tax?"
msgstr "Vis hver oppførings samlede mva?"
#: gnucash/report/reports/standard/invoice.scm:253
msgid "Display the entry's value?"
msgstr "Vis oppføringens totalsum?"
#: gnucash/report/reports/standard/invoice.scm:258
msgid "Display due date?"
msgstr "Vis forfallsdato?"
#: gnucash/report/reports/standard/invoice.scm:263
msgid "Display the subtotals?"
msgstr "Vis delsummer?"
#: gnucash/report/reports/standard/invoice.scm:267
msgid "Payable to"
msgstr "Betales til"
#: gnucash/report/reports/standard/invoice.scm:268
msgid "Display the Payable to: information."
msgstr "Vis betales til-informasjon."
#: gnucash/report/reports/standard/invoice.scm:275
msgid "Payable to string"
msgstr "Betales til-tekst"
#: gnucash/report/reports/standard/invoice.scm:276
msgid "The phrase for specifying to whom payments should be made."
msgstr "Tekst som beskriver hvem betalingen skal være til."
#: gnucash/report/reports/standard/invoice.scm:277
#, fuzzy
msgid "Please make all checks payable to"
msgstr "Alle sjekker skal kunne heves av"
#: gnucash/report/reports/standard/invoice.scm:281
msgid "Company contact"
msgstr "Firmakontakt"
#: gnucash/report/reports/standard/invoice.scm:282
msgid "Display the Company contact information."
msgstr "Vis kontaktinformasjon for firmaet."
#: gnucash/report/reports/standard/invoice.scm:288
msgid "Company contact string"
msgstr "Firmaets kontakttekst"
#: gnucash/report/reports/standard/invoice.scm:289
msgid "The phrase used to introduce the company contact."
msgstr "Teksten som introduserer firmaets kontaktperson."
#: gnucash/report/reports/standard/invoice.scm:290
#, fuzzy
msgid "Please direct all enquiries to"
msgstr "Alle henvendelser rettes til"
#: gnucash/report/reports/standard/invoice.scm:294
msgid "Minimum # of entries"
msgstr "Minimum antall oppføringer"
#: gnucash/report/reports/standard/invoice.scm:295
msgid "The minimum number of invoice entries to display."
msgstr "Minimum antall rader for fakturaoppføringer som skal vises."
#: 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 "Referanser"
#: gnucash/report/reports/standard/invoice.scm:308
msgid "Display the invoice references?"
msgstr "Vis referanser for fakturaen?"
#: 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 faktura-ID?"
#: gnucash/report/reports/standard/invoice.scm:322
#, fuzzy
msgid "Invoice owner ID"
msgstr "Fakturaeier"
#: gnucash/report/reports/standard/invoice.scm:323
#, fuzzy
msgid "Display the customer/vendor id?"
msgstr "Vis handling?"
#: gnucash/report/reports/standard/invoice.scm:328
msgid "Display the invoice notes?"
msgstr "Vis fakturaens notater?"
#: 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 betalinger som er ført mot denne fakturaen?"
#: gnucash/report/reports/standard/invoice.scm:337
#, fuzzy
msgid "Job Details"
msgstr "Jobbdialog"
#: gnucash/report/reports/standard/invoice.scm:338
#, fuzzy
msgid "Display the job name for this invoice?"
msgstr "Vis betalinger som er ført mot denne fakturaen?"
#: gnucash/report/reports/standard/invoice.scm:343
msgid "Extra notes to put on the invoice."
msgstr "Ekstra notater på denne fakturaen."
#: gnucash/report/reports/standard/invoice.scm:344
#: gnucash/report/reports/standard/taxinvoice.scm:213
#, fuzzy
msgid "Thank you for your patronage!"
msgstr "Takk for ordren."
#: gnucash/report/reports/standard/invoice.scm:348
msgid "Row 1 Left"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:355
#, fuzzy
msgid "Row 1 Right"
msgstr "Høyre"
#: gnucash/report/reports/standard/invoice.scm:362
msgid "Row 2 Left"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:369
#, fuzzy
msgid "Row 2 Right"
msgstr "Høyre"
#: gnucash/report/reports/standard/invoice.scm:376
msgid "Row 3 Left"
msgstr ""
#: gnucash/report/reports/standard/invoice.scm:383
#, fuzzy
msgid "Row 3 Right"
msgstr "Høyre"
#: gnucash/report/reports/standard/invoice.scm:436
#: gnucash/report/reports/standard/job-report.scm:239
#, fuzzy
msgid "Payment, thank you!"
msgstr "Innbetaling"
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:491
msgid "T"
msgstr "MVA"
#: 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
#, fuzzy
msgid "Net Price"
msgstr "Ny _pris:"
#: 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
#, fuzzy
msgid "Total Price"
msgstr "Totalt (periode)"
#: 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 "Å betale"
#: gnucash/report/reports/standard/invoice.scm:615
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
#, fuzzy
msgid "Invoice in progress..."
msgstr "Faktura under utvikling..."
#: gnucash/report/reports/standard/invoice.scm:623
msgid "Reference:"
msgstr "Referanse:"
#: gnucash/report/reports/standard/invoice.scm:635
msgid "Terms:"
msgstr "Betingelser:"
#: gnucash/report/reports/standard/invoice.scm:645
msgid "Job number:"
msgstr "Jobbnummer:"
#: gnucash/report/reports/standard/invoice.scm:650
msgid "Job name:"
msgstr "Jobbnavn:"
#: gnucash/report/reports/standard/invoice.scm:696
msgid "REF"
msgstr "REF"
#: 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 konto valgt. Åpne \"Alternativer\" og velg hvilken konto som "
"skal brukes."
#. 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 "Total kreditt"
#: 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
msgid "Total Due"
msgstr "Totalsum"
#: gnucash/report/reports/standard/job-report.scm:352
msgid "The job for this report."
msgstr "Jobben for denne rapporten."
#: gnucash/report/reports/standard/job-report.scm:360
#: gnucash/report/reports/standard/owner-report.scm:543
msgid "The account to search for transactions."
msgstr "Kontoen hvor det søkes etter transaksjoner."
#: 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 transaksjonsdato?"
#: 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 transaksjonsreferansen?"
#: 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 transaksjonstype?"
#: 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 transaksjonsbeskrivelse?"
#: gnucash/report/reports/standard/job-report.scm:395
#: gnucash/report/reports/standard/owner-report.scm:602
#, fuzzy
msgid "Display the transaction amount?"
msgstr "Vis transaksjonsdato?"
#: gnucash/report/reports/standard/job-report.scm:508
#: gnucash/report/reports/standard/new-owner-report.scm:1234
#, fuzzy
msgid "Job Report"
msgstr "Rapport"
#: gnucash/report/reports/standard/job-report.scm:580
#: gnucash/report/reports/standard/new-owner-report.scm:90
#: gnucash/report/reports/standard/owner-report.scm:80
msgid "No valid customer selected."
msgstr "Ingen gyldig kunde er valgt."
#: gnucash/report/reports/standard/job-report.scm:582
#: gnucash/report/reports/standard/new-owner-report.scm:100
msgid "No valid job selected."
msgstr "Ingen gyldig job er valgt."
#: gnucash/report/reports/standard/job-report.scm:584
#: gnucash/report/reports/standard/new-owner-report.scm:105
msgid "No valid vendor selected."
msgstr "Ingen gyldig leverandør er valgt."
#: gnucash/report/reports/standard/job-report.scm:586
#: gnucash/report/reports/standard/new-owner-report.scm:95
#: gnucash/report/reports/standard/owner-report.scm:81
msgid "No valid employee selected."
msgstr "Ingen gyldig ansatt er valgt."
#: gnucash/report/reports/standard/job-report.scm:589
msgid "Click on the \"Options\" button to select a company."
msgstr "Klikk på \"Options\" knappen for å velge et firma."
#: gnucash/report/reports/standard/lot-viewer.scm:60
#, fuzzy
msgid "The account to search for lots."
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
#: gnucash/report/reports/standard/net-charts.scm:48
msgid "Show Net Profit"
msgstr "Vis netto fortjeneste"
#: gnucash/report/reports/standard/net-charts.scm:50
#, fuzzy
msgid "Show Asset & Liability"
msgstr "Vis stolper for eiendeler og gjeld"
#: gnucash/report/reports/standard/net-charts.scm:51
#, fuzzy
msgid "Show Net Worth"
msgstr "Vis stolper for nettoformue"
#: gnucash/report/reports/standard/net-charts.scm:56
#, fuzzy
msgid "Line Width"
msgstr "Fakturabredde"
#: gnucash/report/reports/standard/net-charts.scm:57
#, fuzzy
msgid "Set line width in pixels."
msgstr "Plottets høyde i piksler."
#: gnucash/report/reports/standard/net-charts.scm:62
msgid "Grid"
msgstr ""
#: gnucash/report/reports/standard/net-charts.scm:116
msgid "Show Income and Expenses?"
msgstr "Vis inntekter og kostnader?"
#: gnucash/report/reports/standard/net-charts.scm:117
msgid "Show the Asset and the Liability bars?"
msgstr "Vis stolper for eiendeler og gjeld?"
#: gnucash/report/reports/standard/net-charts.scm:126
msgid "Show the net profit?"
msgstr "Vis nettofortjeneste?"
#: gnucash/report/reports/standard/net-charts.scm:127
msgid "Show a Net Worth bar?"
msgstr "Vis stolpe for nettoformue?"
#: gnucash/report/reports/standard/net-charts.scm:153
msgid "Add grid lines."
msgstr ""
#: gnucash/report/reports/standard/net-charts.scm:389
#: gnucash/report/reports/standard/net-charts.scm:421
msgid "Net Profit"
msgstr "Nettofortjeneste"
#: gnucash/report/reports/standard/net-charts.scm:389
#: gnucash/report/reports/standard/net-charts.scm:422
msgid "Net Worth"
msgstr "Nettoformue"
#: gnucash/report/reports/standard/net-charts.scm:484
msgid "Net Worth Barchart"
msgstr "Nettoformue-diagram"
#: gnucash/report/reports/standard/net-charts.scm:495
msgid "Income/Expense Chart"
msgstr "Diagram for inntekter og kostnader"
#: gnucash/report/reports/standard/net-charts.scm:497
#, fuzzy
msgid "Income & Expense Barchart"
msgstr "Diagram for inntekter og kostnader"
#: gnucash/report/reports/standard/net-charts.scm:507
#, fuzzy
msgid "Net Worth Linechart"
msgstr "Nettoformue-diagram"
#: gnucash/report/reports/standard/net-charts.scm:520
#: gnucash/report/reports/standard/net-charts.scm:522
#, fuzzy
msgid "Income & Expense Linechart"
msgstr "Diagram for inntekter og kostnader"
#: 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 order"
msgstr "Alfabetisk"
#: gnucash/report/reports/standard/new-aging.scm:110
#, fuzzy
msgid "Reverse alphabetical order"
msgstr "Registerrekkefølge"
#: gnucash/report/reports/standard/new-aging.scm:341
#: gnucash/report/reports/standard/new-owner-report.scm:546
#, fuzzy
msgid "Please note some transactions were not processed"
msgstr "Datoområde for mottak av transaksjoner:"
#: 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 has no owner"
msgstr "Innbetaling"
#: gnucash/report/reports/standard/new-aging.scm:414
#: gnucash/report/reports/standard/receivables.scm:65
msgid "Address source."
msgstr "Kilde for adresse."
#: gnucash/report/reports/standard/new-aging.scm:417
#: gnucash/report/reports/standard/receivables.scm:68
msgid "Billing"
msgstr "Fakturering"
#: gnucash/report/reports/standard/new-aging.scm:418
#: gnucash/report/reports/standard/receivables.scm:68
#, fuzzy
msgid "Address fields from billing address."
msgstr "Du må fylle inn en fakturaadresse."
#: gnucash/report/reports/standard/new-aging.scm:420
#: gnucash/report/reports/standard/receivables.scm:69
#, fuzzy
msgid "Shipping"
msgstr "Leveringsadresse"
#: 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 "Aldring av leverandørgjeld"
#: gnucash/report/reports/standard/new-aging.scm:444
msgid "Receivable Aging"
msgstr "Aldring av fordringer"
#: gnucash/report/reports/standard/new-owner-report.scm:54
#: gnucash/report/reports/standard/owner-report.scm:55
#, fuzzy
msgid "Sale"
msgstr "Aksjer"
#: 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 "Kredit"
#: 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 "Document Links"
msgstr "Justeringer"
#: gnucash/report/reports/standard/new-owner-report.scm:60
#, fuzzy
msgid "Transaction Links"
msgstr "_Transaksjon"
#: gnucash/report/reports/standard/new-owner-report.scm:91
#: gnucash/report/reports/standard/owner-report.scm:87
#, fuzzy
msgid "This report requires a customer to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/reports/standard/new-owner-report.scm:96
#: gnucash/report/reports/standard/owner-report.scm:88
#, fuzzy
msgid "This report requires a employee to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/reports/standard/new-owner-report.scm:101
#, fuzzy
msgid "This report requires a job to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/reports/standard/new-owner-report.scm:106
#, fuzzy
msgid "This report requires a vendor to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/reports/standard/new-owner-report.scm:246
#, fuzzy
msgid "Partial Amount"
msgstr "_Overordnet konto"
#: 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 "Linked Details"
msgstr "Jobbdialog"
#: gnucash/report/reports/standard/new-owner-report.scm:510
#: gnucash/report/reports/standard/owner-report.scm:463
#, fuzzy
msgid "Period Totals"
msgstr "Periodestart"
#: gnucash/report/reports/standard/new-owner-report.scm:882
#: gnucash/report/reports/standard/owner-report.scm:535
msgid "The company for this report."
msgstr "Firma for denne rapporten."
#: 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 sum?"
#: 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 konto?"
#: gnucash/report/reports/standard/new-owner-report.scm:932
#: gnucash/report/reports/standard/owner-report.scm:597
msgid "Display the period debits column?"
msgstr "Vis oppføringens debet-kolonne?"
#: gnucash/report/reports/standard/new-owner-report.scm:937
#: gnucash/report/reports/standard/owner-report.scm:592
msgid "Display the period credits column?"
msgstr "Vis oppføringens kreditt-kolonne?"
#: gnucash/report/reports/standard/new-owner-report.scm:942
#: gnucash/report/reports/standard/register.scm:413
#: gnucash/report/trep-engine.scm:984
msgid "Display a running balance?"
msgstr "Vis en løpende saldo?"
#: gnucash/report/reports/standard/new-owner-report.scm:947
#, fuzzy
msgid "Show linked transactions"
msgstr "Vis kun annullerte transaksjoner"
#: gnucash/report/reports/standard/new-owner-report.scm:950
msgid "Linked transactions are hidden."
msgstr "Koblede transaksjoner er skjult."
#: gnucash/report/reports/standard/new-owner-report.scm:952
msgid "Simple"
msgstr "Enkelt"
#: 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 "Detailed"
msgstr "_Fil"
#: 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 document link?"
msgstr "Vis kontoer som hyperlenker"
#: gnucash/report/reports/standard/new-owner-report.scm:1087
#, fuzzy
msgid "No valid account found"
msgstr "Ingen samsvarende transaksjoner funnet"
#: gnucash/report/reports/standard/new-owner-report.scm:1088
#, fuzzy
msgid "This report requires a valid AP/AR account to be available."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/reports/standard/new-owner-report.scm:1111
msgid "No transactions found."
msgstr "Ingen transaksjoner er funnet."
#: gnucash/report/reports/standard/new-owner-report.scm:1112
#: gnucash/report/trep-engine.scm:130
msgid "No matching transactions found"
msgstr "Ingen samsvarende transaksjoner funnet"
#: gnucash/report/reports/standard/owner-report.scm:84
msgid "No valid company selected."
msgstr "Ingen gyldig firma er valgt."
#: gnucash/report/reports/standard/owner-report.scm:91
#, fuzzy
msgid "This report requires a company to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/reports/standard/owner-report.scm:107
#, fuzzy
msgid "No valid account selected"
msgstr "Ingen kontoer er valgt"
#: gnucash/report/reports/standard/owner-report.scm:108
#, fuzzy
msgid "This report requires a valid account to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."
#: gnucash/report/reports/standard/owner-report.scm:768
msgid "Report:"
msgstr "Rapport:"
#: gnucash/report/reports/standard/payables.scm:36
msgid "Payable Account"
msgstr "Leverandørgjeldskonto"
#: gnucash/report/reports/standard/payables.scm:47
msgid "The payable account you wish to examine."
msgstr "Leverandørgjeldskontoen du ønsker å undersøke."
#: 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 "Enheter"
#: gnucash/report/reports/standard/price-scatter.scm:42
msgid "Price of Commodity"
msgstr "Vare som skal vises"
#: gnucash/report/reports/standard/price-scatter.scm:44
#, fuzzy
msgid "Invert prices"
msgstr "Fakturaer"
#: gnucash/report/reports/standard/price-scatter.scm:46
msgid "Marker"
msgstr "Markør"
#: gnucash/report/reports/standard/price-scatter.scm:47
msgid "Marker Color"
msgstr "Markørfarge"
#: gnucash/report/reports/standard/price-scatter.scm:72
msgid "Calculate the price of this commodity."
msgstr "Beregn prisen på denne varen."
#: gnucash/report/reports/standard/price-scatter.scm:84
msgid "Actual Transactions"
msgstr "Faktiske transaksjoner"
#: gnucash/report/reports/standard/price-scatter.scm:85
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "Øyeblikkspriser for tidligere faktiske valutatransaksjoner."
#: gnucash/report/reports/standard/price-scatter.scm:88
msgid "The recorded prices."
msgstr "Førte priser."
#: 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 farge."
#: gnucash/report/reports/standard/price-scatter.scm:131
msgid "Double-Weeks"
msgstr "Dobbeluker"
#: gnucash/report/reports/standard/price-scatter.scm:133
#, fuzzy
#| msgid "Quarter"
msgid "Quarters"
msgstr "Kvartal"
#: gnucash/report/reports/standard/price-scatter.scm:134
#, fuzzy
#| msgid "Half Year"
msgid "Half Years"
msgstr "Halvår"
#: 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 varen og valutaen for rapporten er identisk. Det gir ikke mening "
"å 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 ""
"Det er ingen priser tilgjengelig for den valgte varen i valgte tidsrom."
#: gnucash/report/reports/standard/price-scatter.scm:273
msgid "Only one price"
msgstr "Kun en 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 ""
"Det ble bare funnet en enkelt pris for de valgte varene i den valgte "
"perioden. Det gir ikke et brukbart plot."
#: gnucash/report/reports/standard/price-scatter.scm:280
msgid "All Prices equal"
msgstr "Alle priser er like"
#: 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 priser som ble funnet var like. Dette ville resultere i et plot med en "
"rett linje. Beklageligvis kan ikke plotverktøyet håndtere dette."
#: gnucash/report/reports/standard/price-scatter.scm:287
msgid "All Prices at the same date"
msgstr "Alle priser på en og 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 prisene som ble funnet var fra samme dato. Dette ville resultere i et "
"plot med en rett linje. Beklageligvis kan ikke plotverktøyet håndtere dette."
#: gnucash/report/reports/standard/price-scatter.scm:320
msgid "Price Scatterplot"
msgstr "Punktdiagram for pris"
#: gnucash/report/reports/standard/receipt.scm:36
#: gnucash/report/reports/standard/taxinvoice.scm:76
#, fuzzy
msgid "Headings 1"
msgstr "Overskrift"
#: gnucash/report/reports/standard/receipt.scm:37
#: gnucash/report/reports/standard/taxinvoice.scm:77
#, fuzzy
msgid "Headings 2"
msgstr "Overskrift"
#: gnucash/report/reports/standard/receipt.scm:43
#: gnucash/report/reports/standard/taxinvoice.scm:102
#, fuzzy
msgid "Report title"
msgstr "Rapporttittel"
#: gnucash/report/reports/standard/receipt.scm:44
#: libgnucash/app-utils/business-prefs.scm:49
#, fuzzy
msgid "Invoice number"
msgstr "Fakturanummer"
#: gnucash/report/reports/standard/receipt.scm:47
#: gnucash/report/reports/standard/taxinvoice.scm:105
#, fuzzy
msgid "Heading font"
msgstr "Overskriftsbanner"
#: gnucash/report/reports/standard/receipt.scm:48
#: gnucash/report/reports/standard/taxinvoice.scm:106
#, fuzzy
msgid "Text font"
msgstr "Kun _tekst"
#: gnucash/report/reports/standard/receipt.scm:49
msgid "Header logo filename"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:50
#, fuzzy
msgid "Header logo width"
msgstr "Plotbredde"
#: gnucash/report/reports/standard/receipt.scm:51
msgid "Footer logo filename"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:52
#, fuzzy
msgid "Footer logo width"
msgstr "Plotbredde"
#: gnucash/report/reports/standard/receipt.scm:54
#: gnucash/report/reports/standard/receipt.scm:119
#: gnucash/report/reports/standard/taxinvoice.scm:110
#: gnucash/report/reports/standard/taxinvoice.scm:177
msgid "Qty"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:56
#: gnucash/report/reports/standard/receipt.scm:123
#: gnucash/report/reports/standard/taxinvoice.scm:112
#: gnucash/report/reports/standard/taxinvoice.scm:181
msgid "Discount Rate"
msgstr "Rabattsats"
#: 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
#, fuzzy
msgid "Discount Amount"
msgstr "Fyll inn rabattbeløp"
#: 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
#, fuzzy
msgid "Tax Rate"
msgstr "Skatterelatert"
#: 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
#, fuzzy
msgid "Sub-total"
msgstr "Delsum"
#: gnucash/report/reports/standard/receipt.scm:64
#: gnucash/report/reports/standard/taxinvoice.scm:120
#, fuzzy
msgid "Payment received text"
msgstr "Innbetaling"
#: gnucash/report/reports/standard/receipt.scm:65
#: gnucash/report/reports/standard/taxinvoice.scm:121
#, fuzzy
msgid "Extra notes"
msgstr "Ekstra notater"
#: gnucash/report/reports/standard/receipt.scm:66
#, fuzzy
msgid "Today date format"
msgstr "Format for \"dagens dato\""
#: gnucash/report/reports/standard/receipt.scm:81
#: gnucash/report/reports/standard/taxinvoice.scm:149
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:84
#: gnucash/report/reports/standard/taxinvoice.scm:152
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:88
#: gnucash/report/reports/standard/taxinvoice.scm:156
#, fuzzy
msgid "Font to use for the main heading."
msgstr "Skriv inn merknader for transaksjonen"
#: gnucash/report/reports/standard/receipt.scm:91
#: gnucash/report/reports/standard/taxinvoice.scm:159
#, fuzzy
msgid "Font to use for everything else."
msgstr "Skriv inn merknader for transaksjonen"
#: gnucash/report/reports/standard/receipt.scm:94
msgid "Name of a file containing a logo to be used on the header of the report"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:97
msgid ""
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:100
msgid "Name of a file containing a logo to be used on the footer of the report"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:103
msgid ""
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:107
msgid "The format for the date->string conversion for today's date."
msgstr "Formatet for dato->streng-konvertering for dagens dato."
#. Translators: Boost::date_time format string
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
#: gnucash/report/reports/standard/receipt.scm:110
msgid "%l:%M %P, %e %B %Y"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:140
#: gnucash/report/reports/standard/taxinvoice.scm:198
#, fuzzy
msgid "Payment received, thank you!"
msgstr "Innbetaling"
#: gnucash/report/reports/standard/receipt.scm:144
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr ""
#: gnucash/report/reports/standard/receipt.scm:211
msgid "Display a customer invoice as receipt, cash voucher"
msgstr ""
#: gnucash/report/reports/standard/receivables.scm:36
msgid "Receivables Account"
msgstr "Fordringskonto"
#: gnucash/report/reports/standard/receivables.scm:48
#, fuzzy
msgid "The receivables account you wish to examine."
msgstr "Fordringskontoen du ønsker å undersøke"
#: 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 "Avstem (auto) treff"
#: gnucash/report/reports/standard/register.scm:148
#: gnucash/report/reports/standard/register.scm:388
#: libgnucash/engine/gnc-lot.c:779
msgid "Lot"
msgstr "Parti"
#: gnucash/report/reports/standard/register.scm:160
#, fuzzy
msgid "Debit Value"
msgstr "Gjeldende verdi:"
#: gnucash/report/reports/standard/register.scm:162
#, fuzzy
msgid "Credit Value"
msgstr "Gjeldende verdi:"
#: gnucash/report/reports/standard/register.scm:348
#, fuzzy
msgid "The title of the report."
msgstr "Rapportens tittel"
#: gnucash/report/reports/standard/register.scm:360
#, fuzzy
msgid "Display the check number/action?"
msgstr "Vis sjekknummer?"
#: 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 sjekknummer?"
#: gnucash/report/reports/standard/register.scm:374
#: gnucash/report/trep-engine.scm:998
msgid "Display the memo?"
msgstr "Vis notat?"
#: gnucash/report/reports/standard/register.scm:379
msgid "Display the account?"
msgstr "Vis konto?"
#: gnucash/report/reports/standard/register.scm:384
#: gnucash/report/trep-engine.scm:979
msgid "Display the number of shares?"
msgstr "Vis antall aksjer?"
#: gnucash/report/reports/standard/register.scm:389
#, fuzzy
msgid "Display the name of lot the shares are in?"
msgstr "Vis antall aksjer?"
#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/trep-engine.scm:981
msgid "Display the shares price?"
msgstr "Vis aksjepriser?"
#: gnucash/report/reports/standard/register.scm:399
#: gnucash/report/trep-engine.scm:1043
msgid "Display the amount?"
msgstr "Vis sum?"
#: 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 "Enkolonnesvisning"
#: gnucash/report/reports/standard/register.scm:403
#: gnucash/report/trep-engine.scm:1048
msgid "Double"
msgstr "Dobbel"
#: gnucash/report/reports/standard/register.scm:403
#: gnucash/report/trep-engine.scm:1048
#, fuzzy
msgid "Two Column Display."
msgstr "Tokolonnesvisning"
#: gnucash/report/reports/standard/register.scm:408
#, fuzzy
msgid "Display the value in transaction currency?"
msgstr "Vis transaksjonsreferansen?"
#: gnucash/report/reports/standard/register.scm:418
#: gnucash/report/trep-engine.scm:985
msgid "Display the totals?"
msgstr "Vis summer?"
#: gnucash/report/reports/standard/register.scm:557
msgid "Total Debits"
msgstr "Sum debet"
#: gnucash/report/reports/standard/register.scm:559
msgid "Total Credits"
msgstr "Sum kredit"
#: gnucash/report/reports/standard/register.scm:561
#, fuzzy
msgid "Total Value Debits"
msgstr "Sum debet"
#: gnucash/report/reports/standard/register.scm:563
#, fuzzy
msgid "Total Value Credits"
msgstr "Sum kredit"
#: gnucash/report/reports/standard/register.scm:566
msgid "Net Change"
msgstr "Nettoendring"
#: gnucash/report/reports/standard/register.scm:568
#, fuzzy
msgid "Value Change"
msgstr "Nettoendring"
#: 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
#, fuzzy
msgid "column: Date"
msgstr "Forfallsdato"
#: gnucash/report/reports/standard/taxinvoice.scm:83
#, fuzzy
msgid "column: Tax Rate"
msgstr "Skatterelatert"
#: gnucash/report/reports/standard/taxinvoice.scm:84
msgid "column: Units"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:85
msgid "row: Address"
msgstr "rad: Adresse"
#: gnucash/report/reports/standard/taxinvoice.scm:86
#, fuzzy
msgid "row: Contact"
msgstr "Kontakt"
#: gnucash/report/reports/standard/taxinvoice.scm:87
#, fuzzy
msgid "row: Invoice Number"
msgstr "Fakturanummer"
#: gnucash/report/reports/standard/taxinvoice.scm:88
#, fuzzy
msgid "row: Company Name"
msgstr "Firmanavn"
#: gnucash/report/reports/standard/taxinvoice.scm:89
#, fuzzy
msgid "Invoice number text"
msgstr "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 "Jobbnavn"
#: gnucash/report/reports/standard/taxinvoice.scm:93
#, fuzzy
msgid "Job Number text"
msgstr "Jobbnummer"
#: gnucash/report/reports/standard/taxinvoice.scm:94
#, fuzzy
msgid "Show Job name"
msgstr "Jobbnavn"
#: gnucash/report/reports/standard/taxinvoice.scm:95
#, fuzzy
msgid "Show Job number"
msgstr "Jobbnummer"
#: gnucash/report/reports/standard/taxinvoice.scm:96
#, fuzzy
msgid "Show net price"
msgstr "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 ""
#: gnucash/report/reports/standard/taxinvoice.scm:108
#, fuzzy
msgid "Logo width"
msgstr "Plotbredde"
#: gnucash/report/reports/standard/taxinvoice.scm:136
#, fuzzy
msgid "Display the Tax Rate?"
msgstr "Vis dato?"
#: gnucash/report/reports/standard/taxinvoice.scm:137
#, fuzzy
msgid "Display the Units?"
msgstr "Vis summer?"
#: gnucash/report/reports/standard/taxinvoice.scm:138
#, fuzzy
msgid "Display the contact?"
msgstr "Vis konto?"
#: gnucash/report/reports/standard/taxinvoice.scm:139
#, fuzzy
msgid "Display the address?"
msgstr "Vis dato?"
#: gnucash/report/reports/standard/taxinvoice.scm:140
#, fuzzy
msgid "Display the Invoice Number?"
msgstr "Vis sjekknummer?"
#: gnucash/report/reports/standard/taxinvoice.scm:141
#, fuzzy
msgid "Display the Company Name?"
msgstr "Vis kontonavn?"
#: gnucash/report/reports/standard/taxinvoice.scm:142
msgid "Invoice Number next to title?"
msgstr "Fakturanummer ved siden av tittelen?"
#: gnucash/report/reports/standard/taxinvoice.scm:143
#, fuzzy
msgid "Display Job name?"
msgstr "Vis kontonavn?"
#: gnucash/report/reports/standard/taxinvoice.scm:144
msgid "Invoice Job number?"
msgstr "Fakturaens jobnummer?"
#: gnucash/report/reports/standard/taxinvoice.scm:145
msgid "Show net price?"
msgstr "Vis nettopriser?"
#: gnucash/report/reports/standard/taxinvoice.scm:162
msgid "Name of a file containing a logo to be used on the report."
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:165
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:166
msgid "Border-collapse?"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:167
#: gnucash/report/reports/standard/taxinvoice.scm:168
#, fuzzy
msgid "CSS color."
msgstr "Farger"
#: gnucash/report/reports/standard/taxinvoice.scm:200
msgid "Invoice number: "
msgstr "Fakturanummer: "
#: gnucash/report/reports/standard/taxinvoice.scm:202
msgid "To: "
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:204
msgid "Your ref: "
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:206
msgid "Job number: "
msgstr "Jobbnummer: "
#: gnucash/report/reports/standard/taxinvoice.scm:208
msgid "Job name: "
msgstr "Jobbnavn: "
#: gnucash/report/reports/standard/taxinvoice.scm:216
msgid "Embedded CSS."
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:298
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr ""
#: gnucash/report/reports/standard/taxinvoice.scm:310
#, fuzzy
msgid "Unit"
msgstr "Enheter"
#: gnucash/report/reports/standard/taxinvoice.scm:311
#, fuzzy
msgid "GST Rate"
msgstr "Skatterelatert"
#: gnucash/report/reports/standard/taxinvoice.scm:312
#, fuzzy
msgid "GST Amount"
msgstr "Til-beløp:"
#: gnucash/report/reports/standard/taxinvoice.scm:313
#, fuzzy
msgid "Amount Due (inc GST)"
msgstr "Å betale"
#: gnucash/report/reports/standard/taxinvoice.scm:314
msgid "Invoice #: "
msgstr "Faktura nr.: "
#: gnucash/report/reports/standard/taxinvoice.scm:315
msgid "Reference: "
msgstr "Referanse: "
#: 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 "_Betal faktura"
#: gnucash/report/reports/standard/taxinvoice.scm:325
msgid ""
"Display an Australian customer invoice with tax columns (using eguile "
"template)"
msgstr ""
#: gnucash/report/reports/standard/trial-balance.scm:61
#: gnucash/report/reports/standard/trial-balance.scm:570
msgid "Trial Balance"
msgstr "Råbalanse"
#: gnucash/report/reports/standard/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Begynnelse på justering/lukking"
#: gnucash/report/reports/standard/trial-balance.scm:72
msgid "Date of Report"
msgstr "Rapportdato"
#: gnucash/report/reports/standard/trial-balance.scm:73
msgid "Report variation"
msgstr "Rapportvant"
#: gnucash/report/reports/standard/trial-balance.scm:74
#, fuzzy
msgid "Kind of trial balance to generate."
msgstr "Hvilken råbalanse som skal lages"
#: gnucash/report/reports/standard/trial-balance.scm:83
msgid "Merchandising"
msgstr "Varehandel"
#: gnucash/report/reports/standard/trial-balance.scm:84
#, fuzzy
msgid "Gross adjustment accounts."
msgstr "Bruttojusteringskontoer"
#: 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 ""
"Ikke ta med i netto, men vis brutto debet/kredit-justeringer for disse "
"kontoene. Varehandelsnæringer vil vanligvis velge sine lagerkontoer her."
#: gnucash/report/reports/standard/trial-balance.scm:87
msgid "Income summary accounts"
msgstr "Inntektsoppsummeringskontoer"
#: 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 ""
"Justeringer som gjøres med disse kontoene bruttojusteres (se over) i "
"kolonnene for justeringer, justert råbalanse og inntektsoversikt. Mest "
"nyttig for varehandelsnæringer."
#: gnucash/report/reports/standard/trial-balance.scm:92
msgid "Adjusting Entries pattern"
msgstr "Mønster for justeringsoppføringer"
#: gnucash/report/reports/standard/trial-balance.scm:94
#, fuzzy
msgid "Any text in the Description column which identifies adjusting entries."
msgstr "Tekst i beskrivelseskolonnen som identifiserer justeringsoppføringer"
#: gnucash/report/reports/standard/trial-balance.scm:96
msgid "Adjusting Entries pattern is case-sensitive"
msgstr ""
"Mønster for justeringsoppføringer skiller mellom små og store bokstaver"
#: gnucash/report/reports/standard/trial-balance.scm:98
#, fuzzy
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""
"Fører til at mønsteret for justeringsoppføringer skiller mellom små og store "
"bokstaver"
#: gnucash/report/reports/standard/trial-balance.scm:100
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Mønster for justeringsoppføringer er et regulært uttrykk"
#: gnucash/report/reports/standard/trial-balance.scm:102
#, fuzzy
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""
"Fører til at mønsteret for justeringsoppføringer behandles som et regulært "
"uttrykk"
#: gnucash/report/reports/standard/trial-balance.scm:204
msgid "Current Trial Balance"
msgstr "Gjeldende råbalanse"
#: gnucash/report/reports/standard/trial-balance.scm:205
#, fuzzy
msgid "Uses the exact balances in the general journal"
msgstr "Bruker hovedbokas nøyaktige balanser"
#: gnucash/report/reports/standard/trial-balance.scm:207
msgid "Pre-adjustment Trial Balance"
msgstr "Ikkejustert råbalanse"
#: gnucash/report/reports/standard/trial-balance.scm:208
msgid "Ignores Adjusting/Closing entries"
msgstr "Overser justerings- og lukkingsoppføringer"
#: gnucash/report/reports/standard/trial-balance.scm:210
msgid "Work Sheet"
msgstr "Arbeidsark"
#: gnucash/report/reports/standard/trial-balance.scm:211
msgid "Creates a complete end-of-period work sheet"
msgstr "Lager et komplett arbeidsark for periodeavslutning"
#: gnucash/report/reports/standard/trial-balance.scm:279
msgid "Adjusting Entries"
msgstr "Justeringsoppføringer"
#: 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 "Justert råbalanse"
#: gnucash/report/reports/standard/trial-balance.scm:861
msgid "Net Loss"
msgstr "Netto tap"
#: gnucash/report/reports/standard/view-column.scm:50
#: gnucash/report/reports/standard/view-column.scm:76
msgid "Number of columns"
msgstr "Antall spalter"
#: gnucash/report/reports/standard/view-column.scm:51
#, fuzzy
msgid "Number of columns before wrapping to a new row."
msgstr "Antall kolonner før ny rad opprettes"
#: gnucash/report/reports/standard/view-column.scm:155
msgid "Edit Options"
msgstr "Rediger alternativer"
#: gnucash/report/reports/standard/view-column.scm:162
msgid "Single Report"
msgstr "Enkel 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 "Egendefinert flerkolonnerapport"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
#, fuzzy
msgid "Assets Accounts"
msgstr "Tapte kontoer"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
#, fuzzy
msgid "Liability Accounts"
msgstr "Filtrer kontoer"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
#, fuzzy
msgid "Equity Accounts"
msgstr "Rediger konto"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
#: gnucash/report/report-utilities.scm:213
#, fuzzy
msgid "Trading Accounts"
msgstr "eksisterende konto"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:241
#, fuzzy
msgid "Total Equity, Trading, and Liabilities"
msgstr "Gjeld"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:250
#, fuzzy
msgid "Imbalance Amount"
msgstr "Ubalanse"
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr ""
#: gnucash/report/reports/support/receipt.eguile.scm:124
#, fuzzy
msgid "Invoice No."
msgstr "Fakturanotater"
#: gnucash/report/reports/support/receipt.eguile.scm:144
msgid "Descr."
msgstr ""
#: gnucash/report/reports/support/receipt.eguile.scm:279
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
#, fuzzy
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr "Ingen gyldig %s valgt. Velg \"Alternativer\" for å velge et firma."
#: gnucash/report/reports/support/receipt.eguile.scm:286
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
#, fuzzy
msgid "Website"
msgstr "Web:"
#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
#, fuzzy
msgid "Invoice Date"
msgstr "Fakturadato"
#: gnucash/report/report-utilities.scm:201
msgid "Stocks"
msgstr "Aksjer"
#: gnucash/report/report-utilities.scm:202
msgid "Mutual Funds"
msgstr "Fond"
#: gnucash/report/report-utilities.scm:203
#: libgnucash/engine/gnc-commodity.h:121
msgid "Currencies"
msgstr "Valuta"
#: gnucash/report/report-utilities.scm:206
msgid "Equities"
msgstr "Egenkapital"
#: gnucash/report/report-utilities.scm:207
msgid "Checking"
msgstr "Sjekk"
#: gnucash/report/report-utilities.scm:208
msgid "Savings"
msgstr "Sparing"
#: gnucash/report/report-utilities.scm:209
msgid "Money Market"
msgstr "Pengemarked"
#: gnucash/report/report-utilities.scm:210
msgid "Accounts Receivable"
msgstr "Utestående fordringer"
#: gnucash/report/report-utilities.scm:211
msgid "Accounts Payable"
msgstr "Leverandørgjeld"
#: gnucash/report/report-utilities.scm:212
msgid "Credit Lines"
msgstr "Kredittlinjer"
#: gnucash/report/report-utilities.scm:712
#, scheme-format
msgid "Building '~a' report ..."
msgstr "Bygger «~a» rapport ..."
#: gnucash/report/report-utilities.scm:718
#, fuzzy, scheme-format
msgid "Rendering '~a' report ..."
msgstr "Gjengir «~a-rapport ..."
#: gnucash/report/report-utilities.scm:720
#, fuzzy
msgid "Untitled"
msgstr "Til"
#: 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 "&lt;/style is disallowed in CSS. Using default CSS."
msgstr ""
#: gnucash/report/stylesheets/css.scm:228
#, fuzzy
msgid "CSS-based stylesheet (experimental)"
msgstr "Lærebokaktig (eksperimentell)"
#: gnucash/report/stylesheets/footer.scm:55
#: gnucash/report/stylesheets/head-or-tail.scm:53
msgid "Preparer"
msgstr "Laget av"
#: gnucash/report/stylesheets/footer.scm:56
#: gnucash/report/stylesheets/head-or-tail.scm:54
#, fuzzy
msgid "Name of person preparing the report."
msgstr "Navn på personen som lager rapporten"
#: gnucash/report/stylesheets/footer.scm:62
#: gnucash/report/stylesheets/head-or-tail.scm:59
msgid "Prepared for"
msgstr "Laget for"
#: gnucash/report/stylesheets/footer.scm:63
#: gnucash/report/stylesheets/head-or-tail.scm:60
#, fuzzy
msgid "Name of organization or company prepared for."
msgstr "Navn på organisasjon eller firma den er laget for"
#: gnucash/report/stylesheets/footer.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:65
msgid "Show preparer info"
msgstr "Vis info om laget av/for"
#: gnucash/report/stylesheets/footer.scm:70
#: gnucash/report/stylesheets/head-or-tail.scm:66
#, fuzzy
msgid "Name of organization or company."
msgstr "Navn på organisasjon 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 "Aktiver lenker"
#: 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 "Aktiver hyperlenker i rapportene."
#: gnucash/report/stylesheets/footer.scm:83
#: gnucash/report/stylesheets/footer.scm:431
#: gnucash/report/stylesheets/footer.scm:437
#, fuzzy
msgid "Footer"
msgstr "For alltid"
#: gnucash/report/stylesheets/footer.scm:84
msgid "String to be placed as a footer."
msgstr ""
#: gnucash/report/stylesheets/footer.scm:89
#: gnucash/report/stylesheets/footer.scm:95
#: gnucash/report/stylesheets/footer.scm:102
#: gnucash/report/stylesheets/footer.scm:117
#: gnucash/report/stylesheets/head-or-tail.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:143
#: gnucash/report/stylesheets/head-or-tail.scm:149
#: gnucash/report/stylesheets/head-or-tail.scm:164
msgid "Images"
msgstr "Bilder"
#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:139
msgid "Background Tile"
msgstr "Bakgrunnsmønster"
#: 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 "Bakgrunnsmønster for rapporten."
#. 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 "Overskriftsbanner"
#: 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 "Banner på toppen av rapporten."
#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/head-or-tail.scm:150
msgid "Heading Alignment"
msgstr "Overskriftsjustering"
#: 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
#, fuzzy
msgid "Align the banner to the left."
msgstr "Juster banneret til venstre"
#: gnucash/report/stylesheets/footer.scm:109
#: gnucash/report/stylesheets/head-or-tail.scm:156
msgid "Center"
msgstr "Sentrert"
#: gnucash/report/stylesheets/footer.scm:110
#: gnucash/report/stylesheets/head-or-tail.scm:157
#, fuzzy
msgid "Align the banner in the center."
msgstr "Sentrer banneret"
#: gnucash/report/stylesheets/footer.scm:112
#: gnucash/report/stylesheets/head-or-tail.scm:159
msgid "Right"
msgstr "Høyre"
#: gnucash/report/stylesheets/footer.scm:113
#: gnucash/report/stylesheets/head-or-tail.scm:160
#, fuzzy
msgid "Align the banner to the right."
msgstr "Juster banneret til høyre"
#: 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."
#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:171
msgid "General background color for report."
msgstr "Generell bakgrunnsfarge for rapporter."
#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Text Color"
msgstr "Tekstfarge"
#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Normal body text color."
msgstr "Farge for brødtekst."
#: gnucash/report/stylesheets/footer.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Link Color"
msgstr "Farge på lenke"
#: gnucash/report/stylesheets/footer.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Link text color."
msgstr "Lenketekstfarge."
#: gnucash/report/stylesheets/footer.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:192
msgid "Table Cell Color"
msgstr "Tabellcellefarge"
#: gnucash/report/stylesheets/footer.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:192
msgid "Default background for table cells."
msgstr "Standard bakgrunnsfarge for cellene i en tabell."
#: 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 "Alternativ cellefarge"
#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/head-or-tail.scm:200
msgid "Default alternate background for table cells."
msgstr "Standard alternativ bakgrunnsfarge for cellene i en tabell."
#: gnucash/report/stylesheets/footer.scm:160
#: gnucash/report/stylesheets/head-or-tail.scm:207
msgid "Subheading/Subtotal Cell Color"
msgstr "Cellefarge for underoverskrift/delsum"
#: gnucash/report/stylesheets/footer.scm:161
#: gnucash/report/stylesheets/head-or-tail.scm:208
msgid "Default color for subtotal rows."
msgstr "Standardfarge for delsum-rader."
#: gnucash/report/stylesheets/footer.scm:168
#: gnucash/report/stylesheets/head-or-tail.scm:215
msgid "Sub-subheading/total Cell Color"
msgstr "Cellefarge for under-underoverskrifter/sum"
#: gnucash/report/stylesheets/footer.scm:169
#: gnucash/report/stylesheets/head-or-tail.scm:216
#, fuzzy
msgid "Color for subsubtotals."
msgstr "Farge for del-delsummer"
#: gnucash/report/stylesheets/footer.scm:176
#: gnucash/report/stylesheets/head-or-tail.scm:223
msgid "Grand Total Cell Color"
msgstr "Farge på totalsumcelle"
#: gnucash/report/stylesheets/footer.scm:177
#: gnucash/report/stylesheets/head-or-tail.scm:224
#, fuzzy
msgid "Color for grand totals."
msgstr "Farge på sluttsummer"
#: 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 "Cellemellomrom i tabellen"
#: gnucash/report/stylesheets/footer.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:231
#: gnucash/report/stylesheets/plain.scm:69
#, fuzzy
msgid "Space between table cells."
msgstr "Mellomrom mellom celler i tabellen"
#: 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 "Celleutfylling i tabell"
#: gnucash/report/stylesheets/footer.scm:190
#: gnucash/report/stylesheets/head-or-tail.scm:237
#: gnucash/report/stylesheets/plain.scm:74
#, fuzzy
msgid "Space between table cell edge and content."
msgstr "Mellomrom mellom celler i tabellen"
#: 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 "Kantlinjebredde"
#: gnucash/report/stylesheets/footer.scm:196
#: gnucash/report/stylesheets/head-or-tail.scm:243
#: gnucash/report/stylesheets/plain.scm:79
#, fuzzy
msgid "Bevel depth on tables."
msgstr "Skråkantdybde 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 "Laget av: "
#: gnucash/report/stylesheets/footer.scm:380
#: gnucash/report/stylesheets/head-or-tail.scm:440
#: gnucash/report/stylesheets/head-or-tail.scm:534
msgid "Prepared for: "
msgstr "Laget for: "
#: gnucash/report/stylesheets/footer.scm:419
#: gnucash/report/stylesheets/footer.scm:435
msgid "Easy"
msgstr "Enkel"
#: gnucash/report/stylesheets/footer.scm:425
msgid "Fancy"
msgstr "Fancy"
#: 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 info om laget av/for"
#: gnucash/report/stylesheets/head-or-tail.scm:72
#, fuzzy
msgid "Name of organization or company the report is prepared for."
msgstr "Navn på organisasjon eller firma den er laget for"
#: gnucash/report/stylesheets/head-or-tail.scm:77
#, fuzzy
msgid "Show date"
msgstr "Vis tabell"
#: gnucash/report/stylesheets/head-or-tail.scm:78
#, fuzzy
msgid "The creation date for this report."
msgstr "Firma for denne rapporten"
#: 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-versjon"
#: gnucash/report/stylesheets/head-or-tail.scm:90
#, fuzzy
msgid "Show the currently used GnuCash version."
msgstr "Vis GnuCash-versjon"
#: 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 info om laget av/for"
#: 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 info om laget av/for"
#: 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 dokumenta_sjon"
#: 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-versjon"
#: 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
msgid "Report Creation Date: "
msgstr "Rapportopprettelsesdato: "
#: gnucash/report/stylesheets/head-or-tail.scm:558
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 "Bakgrunnsfarge for rapporter."
#: gnucash/report/stylesheets/plain.scm:53
msgid "Background Pixmap"
msgstr "Bakgrunnsbilde"
#: gnucash/report/stylesheets/plain.scm:63
#, fuzzy
msgid "Background color for alternate lines."
msgstr "Bakgrunnsfarge for rapporter."
#: gnucash/report/stylesheets/plain.scm:227
msgid "Plain"
msgstr "Usmykket"
#: gnucash/report/trep-engine.scm:70
msgid "Filter Type"
msgstr "Filtertype"
#: gnucash/report/trep-engine.scm:74
#, fuzzy
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 annullerte transaksjoner"
#: gnucash/report/trep-engine.scm:88
msgid "Add indenting columns"
msgstr ""
#: gnucash/report/trep-engine.scm:97
msgid "Table for Exporting"
msgstr "Tabell for eksport"
#: gnucash/report/trep-engine.scm:109
#, fuzzy
msgid "Account Name Filter"
msgstr "Kontonavn"
#: gnucash/report/trep-engine.scm:111
msgid "Use regular expressions for account name filter"
msgstr ""
#: gnucash/report/trep-engine.scm:112
#, fuzzy
msgid "Transaction Filter"
msgstr "Transaksjonen er annullert"
#: gnucash/report/trep-engine.scm:114
#, fuzzy
msgid "Use regular expressions for transaction filter"
msgstr "Vis transaksjonsdato?"
#: 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 "Transaksjonen er annullert"
#: gnucash/report/trep-engine.scm:119 gnucash/report/trep-engine.scm:199
#, fuzzy
msgid "Reconciled Status"
msgstr "Avstemt dato"
#: gnucash/report/trep-engine.scm:120
#, fuzzy
msgid "Void Transactions"
msgstr "Annuller transaksjonene?"
#: gnucash/report/trep-engine.scm:121
#, fuzzy
msgid "Closing transactions"
msgstr "Oppretter transaksjoner..."
#: 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 ""
"Ingen transaksjoner passer overens med tidsintervallet og kontovalgene du "
"har gjrt i \"Alternativer\"."
#: gnucash/report/trep-engine.scm:170
#, fuzzy
msgid "Sort & subtotal by account name."
msgstr "Sorter og grupper etter kontonavn"
#: gnucash/report/trep-engine.scm:177
#, fuzzy
msgid "Sort & subtotal by account code."
msgstr "Sorter og grupper etter kontokode"
#: gnucash/report/trep-engine.scm:191
#, fuzzy
msgid "Sort by the Reconciled Date."
msgstr "Sorter etter avstemmingsdato"
#: gnucash/report/trep-engine.scm:200
#, fuzzy
msgid "Sort by the Reconciled Status"
msgstr "Sorter etter avstemmingsdato"
#: gnucash/report/trep-engine.scm:208
msgid "Register Order"
msgstr "Registerrekkefølge"
#: gnucash/report/trep-engine.scm:209
#, fuzzy
msgid "Sort as in the register."
msgstr "Sorter som i registeret"
#: gnucash/report/trep-engine.scm:216
#, fuzzy
msgid "Sort by account transferred from/to's name."
msgstr "Sorter etter motkontonavn"
#: gnucash/report/trep-engine.scm:223
#, fuzzy
msgid "Sort by account transferred from/to's code."
msgstr "Sorter etter kode for motkonto"
#: gnucash/report/trep-engine.scm:246
#, fuzzy
msgid "Sort by check number/action."
msgstr "Sorter etter nummer"
#: gnucash/report/trep-engine.scm:253
#, fuzzy
msgid "Sort by check/transaction number."
msgstr "Sorter etter sjekk-/transaksjonsnummer"
#: gnucash/report/trep-engine.scm:260
#, fuzzy
msgid "Sort by transaction number."
msgstr "Sorter etter sjekk-/transaksjonsnummer"
#: gnucash/report/trep-engine.scm:274
#, fuzzy
msgid "Sort by transaction notes."
msgstr "Sorter etter sjekk-/transaksjonsnummer"
#: gnucash/report/trep-engine.scm:281
#, fuzzy
msgid "Do not sort."
msgstr "Ikke sorter"
#: gnucash/report/trep-engine.scm:314
#, fuzzy
msgid "None."
msgstr "Ingen"
#: gnucash/report/trep-engine.scm:321
#, fuzzy
msgid "Daily."
msgstr "Daglig"
#: gnucash/report/trep-engine.scm:328
#, fuzzy
msgid "Weekly."
msgstr "Ukentlig"
#: gnucash/report/trep-engine.scm:337
#, fuzzy
msgid "Monthly."
msgstr "Månedlig"
#: gnucash/report/trep-engine.scm:346
#, fuzzy
msgid "Quarterly."
msgstr "Kvartalsvis"
#: gnucash/report/trep-engine.scm:355
#, fuzzy
msgid "Yearly."
msgstr "Årlig"
#: gnucash/report/trep-engine.scm:364
#, fuzzy
msgid "Do not do any filtering."
msgstr "Ikke filtrer ut noen kontoer"
#: gnucash/report/trep-engine.scm:367
msgid "Include Transactions to/from Filter Accounts"
msgstr "Ta med transaksjoner til/fra filtrerte kontoer"
#: gnucash/report/trep-engine.scm:368
#, fuzzy
msgid "Include transactions to/from filter accounts only."
msgstr "Ta med kun transaksjoner til/fra filtrerte kontoer"
#: gnucash/report/trep-engine.scm:371
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Ta vekk transaksjoner til/fra filtrerte kontoer"
#: gnucash/report/trep-engine.scm:372
#, fuzzy
msgid "Exclude transactions to/from all filter accounts."
msgstr "Ta vekk transaksjoner til/fra alle filtrerte kontoer"
#: gnucash/report/trep-engine.scm:378
msgid "Non-void only"
msgstr "Kun ikke-annullerte"
#: gnucash/report/trep-engine.scm:379
#, fuzzy
msgid "Show only non-voided transactions."
msgstr "Vis kun ikke-annullerte transaksjoner"
#: gnucash/report/trep-engine.scm:383
msgid "Void only"
msgstr "Kun annullerte"
#: gnucash/report/trep-engine.scm:384
#, fuzzy
msgid "Show only voided transactions."
msgstr "Vis kun annullerte transaksjoner"
#: gnucash/report/trep-engine.scm:388
msgid "Both"
msgstr "Begge"
#: gnucash/report/trep-engine.scm:389
#, fuzzy
msgid "Show both (and include void transactions in totals)."
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
#: gnucash/report/trep-engine.scm:394
#, fuzzy
msgid "Exclude closing transactions"
msgstr "Oppretter transaksjoner..."
#: gnucash/report/trep-engine.scm:395
#, fuzzy
msgid "Exclude closing transactions from report."
msgstr "Ta vekk transaksjoner til/fra alle filtrerte kontoer"
#: gnucash/report/trep-engine.scm:399
#, fuzzy
msgid "Show both closing and regular transactions"
msgstr "Vis kun annullerte transaksjoner"
#: gnucash/report/trep-engine.scm:400
#, fuzzy
msgid "Show both (and include closing transactions in totals)."
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
#: gnucash/report/trep-engine.scm:404
#, fuzzy
msgid "Show closing transactions only"
msgstr "Ingen samsvarende transaksjoner funnet"
#: gnucash/report/trep-engine.scm:405
#, fuzzy
msgid "Show only closing transactions."
msgstr "Vis kun annullerte transaksjoner"
#: gnucash/report/trep-engine.scm:416
#, fuzzy
msgid "Show All Transactions"
msgstr "_Alle transaksjoner"
#: gnucash/report/trep-engine.scm:421
#, fuzzy
msgid "Unreconciled only"
msgstr "_Ikke-avstemte"
#: gnucash/report/trep-engine.scm:426
#, fuzzy
msgid "Cleared only"
msgstr "Klarert"
#: gnucash/report/trep-engine.scm:431
#, fuzzy
msgid "Reconciled only"
msgstr "Avstemt"
#: gnucash/report/trep-engine.scm:439
#, fuzzy
msgid "Smallest to largest, earliest to latest."
msgstr "minste til største, første til siste"
#: gnucash/report/trep-engine.scm:442
#, fuzzy
msgid "Largest to smallest, latest to earliest."
msgstr "største til minste, siste til første"
#: gnucash/report/trep-engine.scm:447
#, fuzzy
msgid "Use Global Preference"
msgstr "GnuCash-innstillinger"
#: gnucash/report/trep-engine.scm:448
msgid "Use reversing option specified in global preference."
msgstr ""
#: gnucash/report/trep-engine.scm:452
#, fuzzy
msgid "Don't change any displayed amounts."
msgstr "Ikke bytt fortegn"
#: gnucash/report/trep-engine.scm:455
msgid "Income and Expense"
msgstr "Inntekter og kostnader"
#: gnucash/report/trep-engine.scm:456
#, fuzzy
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Bytt fortegn på beløp for inntekts- og kostnadskontoer"
#: gnucash/report/trep-engine.scm:459
msgid "Credit Accounts"
msgstr "Kreditkontoer"
#: gnucash/report/trep-engine.scm:460
#, fuzzy
msgid ""
"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
"Income accounts."
msgstr ""
"Bytt fortegn for gjelds-, leverandørgjelds-, egenkapitals-, kredittkort- og "
"inntektskontoer"
#: gnucash/report/trep-engine.scm:562
#, fuzzy
msgid "Convert all transactions into a common currency."
msgstr "Konverter alle transaksjoner til en felles valuta"
#: gnucash/report/trep-engine.scm:585
#, fuzzy
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""
"Formater tabellen i passende format for klipp-og-lim-eksport med ekstra "
"celler"
#: gnucash/report/trep-engine.scm:597
#, fuzzy
msgid "If no transactions matched"
msgstr "Generell transaksjonssammenstiller for import"
#: gnucash/report/trep-engine.scm:598
#, fuzzy
msgid "Display summary if no transactions were matched."
msgstr "Vis transaksjonsreferansen?"
#: 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 "Vis transaksjonsdato?"
#: gnucash/report/trep-engine.scm:667
#, fuzzy
msgid "How to handle void transactions."
msgstr "Hvordan annullerte transaksjoner skal behandles"
#: 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
#, fuzzy
msgid "Filter on these accounts."
msgstr "Filtrer ut disse kontoene"
#: gnucash/report/trep-engine.scm:708
#, fuzzy
msgid "Filter account."
msgstr "Utfiltrerte kontoer"
#: gnucash/report/trep-engine.scm:801
#, fuzzy
msgid "Sort by this criterion first."
msgstr "Sorter etter dette kriterie først"
#: gnucash/report/trep-engine.scm:812
#, fuzzy
msgid "Show the full account name for subtotals and subheadings?"
msgstr "Vis fullt kontonavn for delsummer og underoverskrifter?"
#: gnucash/report/trep-engine.scm:819
#, fuzzy
msgid "Show the account code for subtotals and subheadings?"
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
#: gnucash/report/trep-engine.scm:826
msgid "Show the account description for subheadings?"
msgstr "Vis kontobeskrivelser for underoverskrifter?"
#: gnucash/report/trep-engine.scm:833
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Vis uformelle overskrifter for inntekts- og utgiftskonti?"
#: gnucash/report/trep-engine.scm:840
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""
#: gnucash/report/trep-engine.scm:847
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Vis kun delsummer, skjul transaksjonsdetaljer?"
#: gnucash/report/trep-engine.scm:854
msgid "Subtotal according to the primary key?"
msgstr "Delsummer i tråd med primær sortering?"
#: gnucash/report/trep-engine.scm:863 gnucash/report/trep-engine.scm:902
#, fuzzy
msgid "Do a date subtotal."
msgstr "Lag en delsum for dato"
#: gnucash/report/trep-engine.scm:873
#, fuzzy
msgid "Order of primary sorting."
msgstr "Rekkefølge på første sortering"
#: gnucash/report/trep-engine.scm:882
#, fuzzy
msgid "Sort by this criterion second."
msgstr "Andre kriteriet som det skal sorteres etter"
#: gnucash/report/trep-engine.scm:893
msgid "Subtotal according to the secondary key?"
msgstr "Delsum i tråd med sekundær sortering?"
#: gnucash/report/trep-engine.scm:912
#, fuzzy
msgid "Order of Secondary sorting."
msgstr "Rekkefølge på andre sortering"
#: gnucash/report/trep-engine.scm:967
msgid "Display the reconciled date?"
msgstr "Vis avstemmingsdato?"
#: gnucash/report/trep-engine.scm:972
#, fuzzy
msgid "Display the notes if the memo is unavailable?"
msgstr "Vis betalinger som er ført mot denne fakturaen?"
#: gnucash/report/trep-engine.scm:974 gnucash/report/trep-engine.scm:977
msgid "Display the full account name?"
msgstr "Vis fullt kontonavn?"
#: gnucash/report/trep-engine.scm:975
msgid "Display the account code?"
msgstr "Vis kontokode?"
#: gnucash/report/trep-engine.scm:978
msgid "Display the other account code?"
msgstr "Vis motkontokode?"
#: gnucash/report/trep-engine.scm:980
#, fuzzy
msgid "Display the transaction linked document"
msgstr "Vis transaksjonsdato?"
#: gnucash/report/trep-engine.scm:983
msgid "Display a subtotal summary table."
msgstr "Vis et sammendrag av delsummer."
#: gnucash/report/trep-engine.scm:991
#, fuzzy
msgid "Display the trans number?"
msgstr "Vis sjekknummer?"
#: gnucash/report/trep-engine.scm:1008
msgid "Display the account name?"
msgstr "Vis kontonavn?"
#: gnucash/report/trep-engine.scm:1018
msgid ""
"Display the other account name? (if this is a split transaction, this "
"parameter is guessed)."
msgstr ""
"Vis motkontonavn? (hvis dette er en flersplittstransaksjon vil denne verdien "
"gjettes)."
#: gnucash/report/trep-engine.scm:1027
#, fuzzy
msgid "Amount of detail to display per transaction."
msgstr "Mulige duplikater for valgt ny transaksjon"
#: gnucash/report/trep-engine.scm:1030
msgid "Multi-Line"
msgstr "Flerlinje"
#: gnucash/report/trep-engine.scm:1031
#, fuzzy
msgid "Display all splits in a transaction on a separate line."
msgstr "Vis transaksjonsreferansen?"
#: gnucash/report/trep-engine.scm:1034
msgid ""
"Display one line per transaction, merging multiple splits where required."
msgstr ""
#: gnucash/report/trep-engine.scm:1046
#, fuzzy
msgid "No amount display."
msgstr "Ikke vis beløp"
#: gnucash/report/trep-engine.scm:1057
#, fuzzy
msgid "Enable hyperlinks in amounts."
msgstr "Aktiver hyperlenker i rapportene."
#: gnucash/report/trep-engine.scm:1062
#, fuzzy
msgid "Reverse amount display for certain account types."
msgstr "Bytt fortegn på beløp for noen kontotyper"
#: gnucash/report/trep-engine.scm:1213
msgid "Num/T-Num"
msgstr ""
#: gnucash/report/trep-engine.scm:1262
msgid "Transfer from/to"
msgstr "Motkonto"
#. Translators: Balance b/f stands for "Balance
#. brought forward".
#: gnucash/report/trep-engine.scm:1463
#, fuzzy
msgid "Balance b/f"
msgstr "Saldo"
#: gnucash/report/trep-engine.scm:1630
#, fuzzy
msgid "Split Transaction"
msgstr "S_plitt transaksjon"
#: 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
#, scheme-format
msgid "From ~a to ~a"
msgstr "Fra ~a til ~a"
#: libgnucash/app-utils/business-options.scm:69
msgid "Company Address"
msgstr "Firmaadresse"
#: 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 faksnummer"
#: libgnucash/app-utils/business-options.scm:73
msgid "Company Website URL"
msgstr "Firmaets webadresse"
#: libgnucash/app-utils/business-options.scm:74
msgid "Company Email Address"
msgstr "Firmaets e-postadresse"
#: libgnucash/app-utils/business-options.scm:75
msgid "Company Contact Person"
msgstr "Firmaets kontaktperson"
#: libgnucash/app-utils/business-options.scm:77
msgid "custom"
msgstr "egendefinert"
#: libgnucash/app-utils/business-options.scm:79
msgid "Tax Number"
msgstr "Skattenummer"
#: libgnucash/app-utils/business-prefs.scm:33
#, fuzzy
msgid "Counters"
msgstr "Innhold"
#: libgnucash/app-utils/business-prefs.scm:40
msgid "Customer number format"
msgstr "Format for kundenummer"
#: 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 ""
#: libgnucash/app-utils/business-prefs.scm:43
msgid ""
"The previous customer number generated. This number will be incremented to "
"generate the next customer number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:44
msgid "Employee number format"
msgstr "Format for ansattnummer"
#: libgnucash/app-utils/business-prefs.scm:45
msgid "Employee number"
msgstr "Ansattnummer"
#: libgnucash/app-utils/business-prefs.scm:46
msgid ""
"The format string to use for generating employee numbers. This is a printf-"
"style format string."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:47
msgid ""
"The previous employee number generated. This number will be incremented to "
"generate the next employee number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:48
msgid "Invoice number format"
msgstr "Format for fakturanummer"
#: libgnucash/app-utils/business-prefs.scm:50
msgid ""
"The format string to use for generating invoice numbers. This is a printf-"
"style format string."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:51
msgid ""
"The previous invoice number generated. This number will be incremented to "
"generate the next invoice number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:52
msgid "Bill number format"
msgstr "Format for regningsnummer"
#: 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 ""
#: libgnucash/app-utils/business-prefs.scm:55
msgid ""
"The previous bill number generated. This number will be incremented to "
"generate the next bill number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:56
msgid "Expense voucher number format"
msgstr "Format for utgiftsnummer"
#: libgnucash/app-utils/business-prefs.scm:57
msgid "Expense voucher number"
msgstr "Utgiftsnummer"
#: libgnucash/app-utils/business-prefs.scm:58
msgid ""
"The format string to use for generating expense voucher numbers. This is a "
"printf-style format string."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:59
msgid ""
"The previous expense voucher number generated. This number will be "
"incremented to generate the next voucher number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:60
msgid "Job number format"
msgstr "Format for jobbnummer"
#: libgnucash/app-utils/business-prefs.scm:61
#, fuzzy
msgid "Job number"
msgstr "Jobbnummer"
#: libgnucash/app-utils/business-prefs.scm:62
msgid ""
"The format string to use for generating job numbers. This is a printf-style "
"format string."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:63
msgid ""
"The previous job number generated. This number will be incremented to "
"generate the next job number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:64
msgid "Order number format"
msgstr "Format for ordrenummer"
#: 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 ""
#: libgnucash/app-utils/business-prefs.scm:67
msgid ""
"The previous order number generated. This number will be incremented to "
"generate the next order number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:68
msgid "Vendor number format"
msgstr "Format for leverandørnummer"
#: 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 ""
#: libgnucash/app-utils/business-prefs.scm:71
msgid ""
"The previous vendor number generated. This number will be incremented to "
"generate the next vendor number."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:81
#, fuzzy
msgid "The name of your business."
msgstr "Navnet på ditt foretak"
#: libgnucash/app-utils/business-prefs.scm:86
#, fuzzy
msgid "The address of your business."
msgstr "Din næringsadresse"
#: libgnucash/app-utils/business-prefs.scm:91
#, fuzzy
msgid "The contact person to print on invoices."
msgstr "Kontaktpersonen som skal føres på fakturaene"
#: libgnucash/app-utils/business-prefs.scm:96
#, fuzzy
msgid "The phone number of your business."
msgstr "Din virksomhets telefonnummer"
#: libgnucash/app-utils/business-prefs.scm:101
#, fuzzy
msgid "The fax number of your business."
msgstr "Din virksomhets faksnummer"
#: libgnucash/app-utils/business-prefs.scm:106
#, fuzzy
msgid "The email address of your business."
msgstr "Din virksomhets epostadresse"
#: libgnucash/app-utils/business-prefs.scm:111
#, fuzzy
msgid "The URL address of your website."
msgstr "Din virksomhets webadresse"
#: libgnucash/app-utils/business-prefs.scm:116
#, fuzzy
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "ID for ditt firma (F.eks. organisasjonsnummer xxx.xxx.xxx)"
#: libgnucash/app-utils/business-prefs.scm:121
msgid "Default Customer TaxTable"
msgstr "Standard kunde MVA-kode"
#: libgnucash/app-utils/business-prefs.scm:122
msgid "The default tax table to apply to customers."
msgstr "Standard MVA-kode som skal brukes for kunder."
#: libgnucash/app-utils/business-prefs.scm:127
msgid "Default Vendor TaxTable"
msgstr "Standard leverandør MVA-Kode"
#: libgnucash/app-utils/business-prefs.scm:128
msgid "The default tax table to apply to vendors."
msgstr "Standard MVA-kode som skal brukes for leverandører."
#: libgnucash/app-utils/business-prefs.scm:134
msgid "The default date format used for fancy printed dates."
msgstr "Standard datoformat som brukes for \"fancy\" utskrevne 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 ""
#: libgnucash/app-utils/business-prefs.scm:153
msgid ""
"Check to have split action field used in registers for 'Num' field in place "
"of transaction number; transaction number shown as 'T-Num' on second line of "
"register. Has corresponding effect on business features, reporting and "
"imports/exports."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:159
msgid ""
"Check to have trading accounts used for transactions involving more than one "
"currency or commodity."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:167
msgid "Budget to be used when none has been otherwise specified."
msgstr ""
#: libgnucash/app-utils/business-prefs.scm:173
msgid "The electronic tax number of your business"
msgstr "Ditt firmas elektroniske skattenummer"
#: 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 inneværende kalenderår."
#: libgnucash/app-utils/date-utilities.scm:930
msgid "Last day of the current calendar year."
msgstr "Siste dag i inneværende kalenderår."
#: libgnucash/app-utils/date-utilities.scm:937
msgid "First day of the previous calendar year."
msgstr "Første dag i foregående kalenderår."
#: libgnucash/app-utils/date-utilities.scm:944
msgid "Last day of the previous calendar year."
msgstr "Siste dag i foregående kalenderår."
#: libgnucash/app-utils/date-utilities.scm:948
msgid "Start of next year"
msgstr "Start på etterfølgende år"
#: libgnucash/app-utils/date-utilities.scm:951
msgid "First day of the next calendar year."
msgstr "Første dag i etterfølgende kalenderår."
#: libgnucash/app-utils/date-utilities.scm:955
msgid "End of next year"
msgstr "Slutt på etterfølgende år"
#: libgnucash/app-utils/date-utilities.scm:958
msgid "Last day of the next calendar year."
msgstr "Siste dag i etterfølgende kalenderår."
#: libgnucash/app-utils/date-utilities.scm:962
msgid "Start of accounting period"
msgstr "Start på regnskapsperioden"
#: libgnucash/app-utils/date-utilities.scm:965
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Første dag i regnskapsperioden, som satt i globale innstillinger"
#: libgnucash/app-utils/date-utilities.scm:969
msgid "End of accounting period"
msgstr "Slutt på regnskapsperioden"
#: libgnucash/app-utils/date-utilities.scm:972
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Siste dag i regnskapsperioden, som satt i globale innstillinger."
#: libgnucash/app-utils/date-utilities.scm:979
msgid "First day of the current month."
msgstr "Første dag i inneværende måned."
#: libgnucash/app-utils/date-utilities.scm:986
msgid "Last day of the current month."
msgstr "Siste dag i inneværende måned."
#: libgnucash/app-utils/date-utilities.scm:993
msgid "First day of the previous month."
msgstr "Første dag i foregående måned."
#: libgnucash/app-utils/date-utilities.scm:1000
msgid "Last day of previous month."
msgstr "Siste dag i foregående måned."
#: libgnucash/app-utils/date-utilities.scm:1004
msgid "Start of next month"
msgstr "Start på etterfølgende måned"
#: libgnucash/app-utils/date-utilities.scm:1007
msgid "First day of the next month."
msgstr "Første dag i inneværende måned."
#: libgnucash/app-utils/date-utilities.scm:1011
msgid "End of next month"
msgstr "Slutt på inneværende måned"
#: libgnucash/app-utils/date-utilities.scm:1014
msgid "Last day of next month."
msgstr "Siste dag i foregående måned."
#: libgnucash/app-utils/date-utilities.scm:1018
msgid "Start of current quarter"
msgstr "Start på inneværende kvartal"
#: libgnucash/app-utils/date-utilities.scm:1021
msgid "First day of the current quarterly accounting period."
msgstr "Første dag i inneværende kvartalsvise regnskapsperiode."
#: libgnucash/app-utils/date-utilities.scm:1025
msgid "End of current quarter"
msgstr "Slutt på inneværende kvartal"
#: libgnucash/app-utils/date-utilities.scm:1028
msgid "Last day of the current quarterly accounting period."
msgstr "Start på inneværende kvartalsvise regnskapsperiode."
#: libgnucash/app-utils/date-utilities.scm:1035
msgid "First day of the previous quarterly accounting period."
msgstr "Første dag i foregående kvartalsvise regnskapsperiode."
#: libgnucash/app-utils/date-utilities.scm:1042
msgid "Last day of previous quarterly accounting period."
msgstr "Siste dag i foregående kvartalsvise regnskapsperiode."
#: libgnucash/app-utils/date-utilities.scm:1046
msgid "Start of next quarter"
msgstr "Start på etterfølgende kvartal"
#: libgnucash/app-utils/date-utilities.scm:1049
msgid "First day of the next quarterly accounting period."
msgstr "Første dag i etterfølgende kvartalsvise regnskapsperiode."
#: libgnucash/app-utils/date-utilities.scm:1053
msgid "End of next quarter"
msgstr "Slutt på etterfølgende kvartal"
#: libgnucash/app-utils/date-utilities.scm:1056
msgid "Last day of next quarterly accounting period."
msgstr "Siste dag i etterfølgende kvartalsvise regnskapsperiode."
#: libgnucash/app-utils/date-utilities.scm:1062
msgid "The current date."
msgstr "Dagens 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 uke siden"
#: libgnucash/app-utils/date-utilities.scm:1074
msgid "One Week Ago."
msgstr "En uke 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 "Ett 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 uke frem"
#: libgnucash/app-utils/date-utilities.scm:1103
msgid "One Week Ahead."
msgstr "En uke 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 "Ett år frem"
#: libgnucash/app-utils/date-utilities.scm:1120
msgid "One Year Ahead."
msgstr "Ett år frem."
#: libgnucash/app-utils/gnc-exp-parser.c:622
msgid "Illegal variable in expression."
msgstr "Ugyldig variabel i uttrykket."
#: libgnucash/app-utils/gnc-exp-parser.c:633
msgid "Unbalanced parenthesis"
msgstr "Ubalansert parantes"
#: libgnucash/app-utils/gnc-exp-parser.c:635
msgid "Stack overflow"
msgstr "Overflytsfeil i stakklager"
#: libgnucash/app-utils/gnc-exp-parser.c:637
msgid "Stack underflow"
msgstr "Underflytsfeil i stakklager"
#: libgnucash/app-utils/gnc-exp-parser.c:639
msgid "Undefined character"
msgstr "Udefinert 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 definert funksjon"
#: libgnucash/app-utils/gnc-exp-parser.c:645
msgid "Out of memory"
msgstr "Ikke mer minne"
#: libgnucash/app-utils/gnc-exp-parser.c:647
msgid "Numeric error"
msgstr "Numerisk feil"
#. Translators: A list of error messages from the Scheduled Transactions (SX).
#. They might appear in their editor or in "Since last run".
#: libgnucash/app-utils/gnc-sx-instance-model.c: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
#, fuzzy
msgid "The selected amount cannot be cleared."
msgstr "Rentefoten kan ikke være null."
#: 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 ""
#: libgnucash/app-utils/gnc-ui-util.c:647
msgid "Tax entity type not specified"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:702
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:706
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:719
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:723
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:741
#, c-format
msgid "No form: code %s, tax type %s"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:745
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr ""
#: 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 ""
#: 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 ""
#: libgnucash/app-utils/gnc-ui-util.c:804
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr ""
#: libgnucash/app-utils/gnc-ui-util.c:851
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Skatterelaterte underkontoer: %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
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 "Åpningsbalanse"
#. 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 ""
"Det er et problem med alternativet %s:%s.\n"
"%s"
#: libgnucash/app-utils/option-util.c:1664
#, fuzzy
msgid "Invalid option value"
msgstr "Ingen gyldig faktura valgt"
#. Translators: this string refers to a file name that gets renamed
#: libgnucash/core-utils/gnc-filepath-utils.cpp:648
msgid "Renamed to:"
msgstr "_Nytt navn:"
#: libgnucash/core-utils/gnc-filepath-utils.cpp:673
msgid "Notice"
msgstr ""
#: 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
msgid "Old location:"
msgstr "Gammel plassering:"
#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:682
msgid "New location:"
msgstr "Ny plassering:"
#. Translators {1} will be replaced with the package name (typically Gnucash) at runtime
#: libgnucash/core-utils/gnc-filepath-utils.cpp:684
msgid ""
"If you no longer intend to run {1} 2.6.x or older on this system you can "
"safely remove the old directory."
msgstr ""
#: 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 tegnkodingen er lagt til listen allerede."
msgstr[1] "Denne tegnkodingen er lagt til listen allerede."
#: libgnucash/core-utils/gnc-filepath-utils.cpp:701
msgid "The following file in {1} has been renamed:"
msgstr ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:711
msgid "The following file has become obsolete and will be ignored:"
msgid_plural "The following files have become obsolete and will be ignored:"
msgstr[0] ""
msgstr[1] ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:721
#, fuzzy
msgid "The following file could not be moved to {1}:"
msgid_plural "The following files could not be moved to {1}:"
msgstr[0] "Filen kunne ikke flyttes til {1}:"
msgstr[1] "Filene kunne ikke flyttes til {1}:"
#: libgnucash/engine/Account.cpp:256
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or "
"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
#: libgnucash/engine/Account.cpp:4390
msgid "Credit Card"
msgstr "Kredittkort"
#: libgnucash/engine/Account.cpp:4392
msgid "Stock"
msgstr "Aksjer"
#: libgnucash/engine/Account.cpp:4393
msgid "Mutual Fund"
msgstr "Verdipapirfond"
#: libgnucash/engine/Account.cpp:4398
msgid "A/Receivable"
msgstr "Kundefordringer"
#: libgnucash/engine/Account.cpp:4399
msgid "A/Payable"
msgstr "Leverandørgjeld"
#: libgnucash/engine/Account.cpp:4400
#, fuzzy
msgid "Root"
msgstr "Rapport"
#: libgnucash/engine/Account.cpp:4842
msgid "Orphaned Gains"
msgstr "Uplassert overskudd"
#: 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 "Realisert over-/underskudd"
#: libgnucash/engine/Account.cpp:4858
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""
"Realisert over-/underskudd fra vare- og aksjekontoer som ikke er registrert "
"andre steder."
#: libgnucash/engine/gnc-commodity.h:118
#, fuzzy
msgid "All non-currency"
msgstr "Velg 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
#, fuzzy
msgid "d-m"
msgstr "d-m-å"
#: libgnucash/engine/gnc-datetime.cpp:142
#, fuzzy
msgid "m-d"
msgstr "m-d-å"
#: libgnucash/engine/gnc-datetime.cpp:565
#, fuzzy
msgid "Unknown date format specifier passed as argument."
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."
#: 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
#, fuzzy
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""
"Denne filen/URLen ser ut til å være fra en nyere versjon av GnuCash. Du må "
"oppgradere GnuCash for å arbeide med denne filen."
#: libgnucash/engine/gncInvoice.c:1696
msgid "Extra to Charge Card"
msgstr "Ekstra til kredittkort"
#: libgnucash/engine/gncInvoice.c:1735
msgid "Generated from an invoice. Try unposting the invoice."
msgstr "Generert fra en faktura. Prøv å trekke tilbake fakturaen."
#: libgnucash/engine/gncInvoice.c:2158
msgid " (posted)"
msgstr " (postert)"
#: libgnucash/engine/gncOrder.c:550
msgid " (closed)"
msgstr " (lukket)"
#: libgnucash/engine/gncOwner.c:1015
msgid "Offset between documents: "
msgstr ""
#: libgnucash/engine/gncOwner.c:1127
msgid "Lot Link"
msgstr ""
#: libgnucash/engine/policy.c:52
msgid "First In, First Out"
msgstr ""
#: libgnucash/engine/policy.c:53
msgid "Use oldest lots first."
msgstr ""
#: libgnucash/engine/policy.c:55
msgid "Last In, First Out"
msgstr ""
#: libgnucash/engine/policy.c:56
#, fuzzy
msgid "Use newest lots first."
msgstr "Nærmest rapporttidspunktet."
#: 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 "Bruk handelskonto"
#: libgnucash/engine/qofbookslots.h:67
#, fuzzy
msgid "Currency Accounting"
msgstr "A_ktiv konto"
#: libgnucash/engine/qofbookslots.h:68
#, fuzzy
msgid "Book Currency"
msgstr "Velg valuta"
#: libgnucash/engine/qofbookslots.h:69
msgid "Default Gains Policy"
msgstr ""
#: libgnucash/engine/qofbookslots.h:70
#, fuzzy
msgid "Default Gain or Loss Account"
msgstr "Standard valuta for nye kontoer"
#: 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 "Bruk splitthandlingsfeltet for nummer"
#: libgnucash/engine/qofbookslots.h:74
msgid "Budgeting"
msgstr "Budsjettering"
#: libgnucash/engine/qofbookslots.h:75
#, fuzzy
msgid "Default Budget"
msgstr "_Slett budsjett"
#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: libgnucash/engine/Recurrence.c:512
msgid " + "
msgstr ""
#. Translators: %u is the recurrence multiplier, i.e. this
#. event should occur every %u'th week.
#. Translators: %u is the recurrence multiplier number
#. Translators: %u is the recurrence multiplier.
#: libgnucash/engine/Recurrence.c:628 libgnucash/engine/Recurrence.c:717
#: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765
#: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791
#, c-format
msgid " (x%u)"
msgstr " (x%u)"
#. Translators: %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:661
#, c-format
msgid "last %s"
msgstr "siste %s"
#. Translators: %s is the string 1st, 2nd, 3rd and so on, and
#. %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:675
#, fuzzy, c-format
msgid "%s %s"
msgstr "%s - %s"
#. Translators: %d is the number of Recurrences in the list.
#: libgnucash/engine/Recurrence.c:727
#, c-format
msgid "Unknown, %d-size list."
msgstr ""
#: 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
msgctxt ""
"Displayed account code of the other account in a multi-split transaction"
msgid "Split"
msgstr "Splitt"
#: libgnucash/engine/Transaction.c:2707
msgid "Voided transaction"
msgstr "Annullert transaksjon"
#: libgnucash/engine/Transaction.c:2719
msgid "Transaction Voided"
msgstr "Transaksjonen er annullert"
#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "Ingen hjelp er tilgjengelig."
#, fuzzy
#~ msgid "Path head for Linked File Relative Paths"
#~ msgstr "Første splitt i importert transaksjon"
#, 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 veiviseren hjelper deg med oppsett av en HBCI-forbindelse til din "
#~ "bank.\n"
#~ "\n"
#~ "Du må først få HBCI-tilgang til banken. Hvis banken innvilger deg HBCI-"
#~ "tilgang, vil de sende deg et brev med:\n"
#~ "* Bankens bankkode\n"
#~ "* Din bruker-ID som identifiserer deg hos banken\n"
#~ "* Internettadressen til bankens HBCI-server\n"
#~ "* Informasjon om bankens kryptografiske offentlige nøkkel (\"Ini-Letter"
#~ "\")\n"
#~ "\n"
#~ "Denne informasjonen trenger du i de neste skjermbildene.\n"
#~ "\n"
#~ "MERK: INGEN GARANTIER KAN GIS! Noen banker kjøres på dårlig implementert "
#~ "HBCI. Du bør ikke stole på tids-kritiske overføringer gjort gjennom HBCI, "
#~ "siden banken av og til kan gi deg feil tilbakemelding når en transaksjon "
#~ "avvises.\n"
#~ "\n"
#~ "Trykk \"Avbryt\" hvis du ikke ønsker å sette opp en HBCI-forbindelse nå."
#, fuzzy
#~ msgid "Select Columns"
#~ msgstr "Velg kontoer"
#, fuzzy
#~ msgid "Report format"
#~ msgstr "Velg eksportformat"
#~ msgid "Show Asset & Liability bars"
#~ msgstr "Vis stolper for eiendeler og gjeld"
#~ msgid "Show Net Worth bars"
#~ msgstr "Vis stolper for nettoformue"
#, fuzzy
#~ msgid "Reconcile Status"
#~ msgstr "Avstemt dato"
#, fuzzy
#~ msgid ">>"
#~ msgstr ">"
#, fuzzy
#~ msgid "<<"
#~ msgstr "<"
#, fuzzy
#~ msgid "<b>Accounts</b>"
#~ msgstr "<b>_Kontoer</b>"
#, fuzzy
#~ msgid "<b>Dates</b>"
#~ msgstr "<b>_Notater</b>"
#, fuzzy
#~ msgid "<b>Currency To</b>"
#~ msgstr "<b>Valutaoverføring</b>"
#, fuzzy
#~ msgid "<b>Notes</b>"
#~ msgstr "<b>_Notater</b>"
#, fuzzy
#~ msgid "<b>Book Options</b>"
#~ msgstr "<b>Alternativer</b>"
#~ msgid "<b>General</b>"
#~ msgstr "<b>Generelt</b>"
#~ msgid "<b>Transactions</b>"
#~ msgstr "<b>Transaksjoner</b>"
#~ msgid "<b>Identification</b>"
#~ msgstr "<b>Identifikasjon</b>"
#~ msgid "<b>_Parent Account</b>"
#~ msgstr "<b>O_verordnet konto</b>"
#~ msgid "<b>QIF Import</b>"
#~ msgstr "<b>QIF-import</b>"
#~ msgid "<b>Terms</b>"
#~ msgstr "<b>Betingelser</b>"
#~ msgid "<b>Securities</b>"
#~ msgstr "<b>Verdipapir</b>"
#~ msgid "<b>Security Information</b>"
#~ msgstr "<b>Verdipapirinformasjon</b>"
#~ msgid "<b>1. Choose the file to import</b>"
#~ msgstr "<b>1. Velg en fil å importere</b>"
#~ msgid "<b>3. Select import options</b>"
#~ msgstr "<b>3. Velg importhandlinger</b>"
#~ msgid "<b>4. Preview</b>"
#~ msgstr "<b>4. Se gjennom</b>"
#, fuzzy
#~ msgid "<b>Period</b>"
#~ msgstr "<b>Periode:</b>"
#~ msgid "<b>Colors</b>"
#~ msgstr "<b>Farger</b>"
#~ msgid "<b>_Notes</b>"
#~ msgstr "<b>_Notater</b>"
#, fuzzy
#~ msgid "<b>Amount</b>"
#~ msgstr "<b>_Kontoer</b>"
#~ msgid "<b>Start Date</b>"
#~ msgstr "<b>Startdato</b>"
#~ msgid "<b>End Date</b>"
#~ msgstr "<b>Sluttdato</b>"
#, fuzzy
#~ msgid "<b>Account Color</b>"
#~ msgstr "<b>_Kontoer</b>"
#~ msgid "<b>Fancy Date Format</b>"
#~ msgstr "<b>Fancy datoformat</b>"
#~ msgid "<b>Date Format</b>"
#~ msgstr "<b>Datoformat</b>"
#, fuzzy
#~ msgid "<b>Layout</b>"
#~ msgstr "<b>_Kontoer</b>"
#, fuzzy
#~ msgid "<b>Default zoom level</b>"
#~ msgstr "<b>Standardstil</b>"
#, fuzzy
#~ msgid "<b>Online Quotes</b>"
#~ msgstr "<b>_Nettbaserte noteringer</b>"
#~ msgid "<b>Name</b>"
#~ msgstr "<b>Navn</b>"
#~ msgid "<b>Options</b>"
#~ msgstr "<b>Alternativer</b>"
#, fuzzy
#~ msgid "<b>Income Tax Identity</b>"
#~ msgstr "<b>_Inntektskonto</b>"
#~ msgid "<b>Tax Tables</b>"
#~ msgstr "<b>MVA-koder</b>"
#~ msgid "<b>Tax Table</b>"
#~ msgstr "<b>MVA-kode</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 transaksjonsinformasjon</b>"
#~ msgid "<b>Progress</b>"
#~ msgstr "<b>Fremgang</b>"
#~ msgid "<b>From</b>"
#~ msgstr "<b>Fra</b>"
#~ msgid "<b>To</b>"
#~ msgstr "<b>Til</b>"
#, fuzzy
#~ msgid "<b>Online Banking</b>"
#~ msgstr "<b>Avstemming</b>"
#~ msgid "Search from "
#~ msgstr "Søk fra "
#, fuzzy
#~ msgid "Search from Root"
#~ msgstr "Søkeresultater"
#, fuzzy
#~ msgid "Search from Sub Account"
#~ msgstr "Skrubb _konto"
#~ msgid "_Search"
#~ msgstr "_Søk"
#~ msgid "xxx"
#~ msgstr "xxx"
#~ msgid "Text book style (experimental)"
#~ msgstr "Lærebokaktig (eksperimentell)"
#, fuzzy
#~ msgid ""
#~ "Show parent account subtotals, indented per accounting text book practice "
#~ "(experimental)."
#~ msgstr ""
#~ "Vis delsummer for overordnede kontoer innrykket i tråd med lærebøker i "
#~ "regnskapsføring (eksperimentelt)"
#~ msgid "Company Name "
#~ msgstr "Firmanavn "
#~ msgid "Increasing"
#~ msgstr "Økende"
#~ msgid "Decreasing"
#~ msgstr "Synkende"
#, fuzzy
#~ msgid "full_name"
#~ msgstr "_Fullt navn:"
#, fuzzy
#~ msgid "name"
#~ msgstr "Brukernavn"
#, fuzzy
#~ msgid "code"
#~ msgstr "Unicode"
#, fuzzy
#~ msgid "description"
#~ msgstr "Beskrivelse"
#~ msgid "color"
#~ msgstr "farge"
#, fuzzy
#~ msgid "notes"
#~ msgstr "Merknader"
#, fuzzy
#~ msgid "commoditym"
#~ msgstr "Vare"
#, fuzzy
#~ msgid "commodityn"
#~ msgstr "Vare"
#, fuzzy
#~ msgid "hidden"
#~ msgstr "Sk_jult"
#, fuzzy
#~ msgid "tax"
#~ msgstr "MVA"
#, fuzzy
#~ msgid "placeholder"
#~ msgstr "Plassholder"
#, fuzzy
#~ msgid "Searching for splits to clear ..."
#~ msgstr "Søk hvor"
#~ msgid "0"
#~ msgstr "0"
#~ msgid "1 /"
#~ msgstr "1 /"
#, fuzzy
#~ msgid "07/31/2013"
#~ msgstr "07/31/05"
#, fuzzy
#~ msgid "31/07/2013"
#~ msgstr "31/07/05"
#, fuzzy
#~ msgid "31.07.2013"
#~ msgstr "31.07.05"
#, fuzzy
#~ msgid "2013-07-31"
#~ msgstr "2005-07-31"
#, fuzzy
#~ msgid "30"
#~ msgstr "0"
#, fuzzy
#~ msgid "<b>Auto-Clear Information</b>"
#~ msgstr "<b>Skatteinformasjon</b>"
#~ msgid "Exchange rates"
#~ msgstr "Kurser"
#, fuzzy
#~ msgid "Change a Business Association"
#~ msgstr "<b>Ny transaksjonsinformasjon</b>"
#, fuzzy
#~ msgid "Transaction Associations"
#~ msgstr "<b>Ny transaksjonsinformasjon</b>"
#~ msgid "Open Association:"
#~ msgstr "Åpne kobling:"
#, fuzzy
#~ msgid "_Transaction Associations"
#~ msgstr "<b>Ny transaksjonsinformasjon</b>"
#, fuzzy
#~ msgid "Business _Associations"
#~ msgstr "<b>Ny transaksjonsinformasjon</b>"
#, fuzzy
#~ msgid "_Update Association for Invoice"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "_Open Association for Invoice"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "_Remove Association from Invoice"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "_Update Association for Bill"
#~ msgstr "Sorter etter beskrivelse"
#, fuzzy
#~ msgid "_Open Association for Bill"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "_Remove Association from Bill"
#~ msgstr "Sorter etter beskrivelse"
#, fuzzy
#~ msgid "_Open Association for Voucher"
#~ msgstr "_Rediger faktura"
#~ msgid "_Update Association for Credit Note"
#~ msgstr "_Oppdater kobling for kredittnota"
#~ msgid "_Open Association for Credit Note"
#~ msgstr "_Åpne kobling for kredittnota"
#~ msgid "_Remove Association from Credit Note"
#~ msgstr "Fjern kobling for kredittnota"
#, fuzzy
#~ msgid "Update Association for current invoice"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "Open Association for current invoice"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "Remove Association from invoice"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "Open Association for current bill"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "Open Association for current voucher"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "Update Association for credit note"
#~ msgstr "Rediger kredittnota"
#, fuzzy
#~ msgid "Open Association for credit note"
#~ msgstr "_Rediger faktura"
#~ msgid "Jump to the corresponding transaction in the other account"
#~ msgstr "Hopp til korresponderende transaksjon i den andre kontoen"
#, fuzzy
#~ msgid "Update _Association for Transaction"
#~ msgstr "_Auto-opprett nye transaksjoner"
#, fuzzy
#~ msgid "_Open Association for Transaction"
#~ msgstr "_Auto-opprett nye transaksjoner"
#, fuzzy
#~ msgid "Re_move Association from Transaction"
#~ msgstr "Fjern en splitt fra en transaksjon"
#, fuzzy
#~ msgid "Open Associated Invoice"
#~ msgstr "_Rediger faktura"
#, fuzzy
#~ msgid "Update Association for the current transaction"
#~ msgstr "Lag en kopi av den aktive transaksjonen"
#, fuzzy
#~ msgid "Remove the association from the current transaction"
#~ msgstr "Fjern alle splitter i gjeldende transaksjon"
#, fuzzy
#~ msgid "Open the associated invoice"
#~ msgstr "Åpne dialogen for fakturasøk"
#, fuzzy
#~ msgid "Update Association"
#~ msgstr "Handling"
#, fuzzy
#~ msgid "Open Association"
#~ msgstr "Handling"
#, fuzzy
#~ msgid "Remove Association"
#~ msgstr "Handling"
#, fuzzy
#~ msgid "Open Invoice"
#~ msgstr "Ny faktura"
#, fuzzy
#~ msgid "_File Association"
#~ msgstr "Handling"
#, fuzzy
#~ msgid "_Location Association"
#~ msgstr "Sorter etter beskrivelse"
#, fuzzy
#~ msgid "All Associations"
#~ msgstr "Handling"
#, fuzzy
#~ msgid "_Locate Associations"
#~ msgstr "Sorter etter beskrivelse"
#, fuzzy
#~ msgid "Association"
#~ msgstr "Handling"
#~ msgid "Date/Time"
#~ msgstr "Dato/klokkeslett"
#, fuzzy
#~ msgid "<b>Associated Files</b>"
#~ msgstr "<b>Filer</b>"
#, fuzzy
#~ msgctxt "Column header for 'Associate'"
#~ msgid "A"
#~ msgstr "A"
#, fuzzy
#~ msgid "One year."
#~ msgstr "Et år siden"
#, fuzzy, scheme-format
#~ msgid "No transactions were found associated with the ~a."
#~ msgstr "Den gjeldende transaksjonen er ikke i balanse."
#, fuzzy
#~ msgid "Font to use for the main heading"
#~ msgstr "Skriv inn merknader for transaksjonen"
#, fuzzy
#~ msgid "Font to use for everything else"
#~ msgstr "Skriv inn merknader for transaksjonen"
#~ msgid "Display the transaction association"
#~ msgstr "Vis transaksjonskoblingen"
#, fuzzy
#~ msgid "Enable links"
#~ msgstr "Aktiver lenker"
#~ msgid "A"
#~ msgstr "A"
#, c-format
#~ msgid "Bad URL %s"
#~ msgstr "Ugyldig URL %s"
#, c-format
#~ msgid "No such Account entity: %s"
#~ msgstr "Ingen slik kontoentitet: %s"
#, fuzzy
#~ msgid "Currency account registers"
#~ msgstr "A_ktiv konto"
#, fuzzy
#~ msgid "Business account registers"
#~ msgstr "Dette kontoregisteret er skrivebeskyttet."
#, fuzzy
#~ msgid "Journal registers"
#~ msgstr "Skrivebeskyttet register"
#, fuzzy
#~ msgid "Stock account registers"
#~ msgstr "Aksjekonto for varen \"%s\""
#, fuzzy
#~ msgid "Portfolio registers"
#~ msgstr "Porteføljerapport"
#, fuzzy
#~ msgid "Register group Unknown"
#~ msgstr "Register åpnes i nytt _vindu"
#~ msgid "1"
#~ msgstr "1"
#~ msgid "1/10"
#~ msgstr "1/10"
#~ msgid "1/100"
#~ msgstr "1/100"
#~ msgid "1/1000"
#~ msgstr "1/1000"
#~ msgid "1/10000"
#~ msgstr "1/10000"
#~ msgid "1/100000"
#~ msgstr "1/100000"
#~ msgid "1/1000000"
#~ msgstr "1/1000000"
#, fuzzy
#~ msgid "1/10000000"
#~ msgstr "1/1000000"
#, fuzzy
#~ msgid "1/100000000"
#~ msgstr "1/1000000"
#, fuzzy
#~ msgid "1/1000000000"
#~ msgstr "1/1000000"
#, fuzzy
#~ msgid "20"
#~ msgstr "0"
#, fuzzy
#~ msgid "Path head for Associated files"
#~ msgstr "Første splitt i importert transaksjon"
#, fuzzy
#~ msgid "Date-opened"
#~ msgstr "Åpnet dato"
#, fuzzy
#~ msgid "Date-posted"
#~ msgstr "Posteringsdato"
#~ msgid "CN?"
#~ msgstr "KN?"
#, fuzzy
#~ msgid "Outflow to Expenses"
#~ msgstr "Sum kostnader"
#, fuzzy
#~ msgid "Outflow to Asset/Equity/Liability"
#~ msgstr "Vis stolper for eiendeler og gjeld"
#~ msgid "Open an existing Budget"
#~ msgstr "Åpne et eksisterende budsjett"
#, fuzzy
#~ msgid "Delete Budget"
#~ msgstr "_Slett budsjett"
#~ msgid "Delete this budget"
#~ msgstr "Slett dette budsjettet"
#, fuzzy
#~ msgid "_Associate File with Transaction"
#~ msgstr "_Auto-opprett nye transaksjoner"
#, fuzzy
#~ msgid "Open the associated file or location with the current transaction"
#~ msgstr "Opprett en planlagt transaksjon med nåværende transaksjon som mal"
#, fuzzy
#~ msgid "Associate File with Transaction"
#~ msgstr "_Auto-opprett nye transaksjoner"
#, fuzzy
#~ msgid "Associate Location with Transaction"
#~ msgstr "_Auto-opprett nye transaksjoner"
#, fuzzy
#~ msgid "This transaction is not associated with a URI."
#~ msgstr "Den gjeldende transaksjonen er ikke i balanse."
#, fuzzy
#~ msgid "GnuCash could not find the associated file"
#~ msgstr "GnuCash får ikke låse %s."
#~ msgid "Add price quotes to given GnuCash datafile"
#~ msgstr "Legg til noteringer i angitt GnuCash-datafil"
#~ msgid "FILE"
#~ msgstr "FIL"
#~ msgid "REGEXP"
#~ msgstr "REGEXP"
#~ msgid "GnuCash %s"
#~ msgstr "GnuCash %s"
#~ msgid "Due Day: "
#~ msgstr "Forfallsdag: "
#~ msgid "Discount Day: "
#~ msgstr "Rabattdag: "
#~ msgid "Discount %: "
#~ msgstr "Rabatt %: "
#, fuzzy
#~ msgid "Online ID"
#~ msgstr "Online"
#~ msgid "<b>Generic Importer</b>"
#~ msgstr "<b>Generisk import</b>"
#, fuzzy
#~ msgid "\"U+R\""
#~ msgstr "\"R\""
#~ msgid "\"R\""
#~ msgstr "\"R\""
#, fuzzy
#~ msgid "<b>Path head for Transaction Association Files</b>"
#~ msgstr "<b>Ny transaksjonsinformasjon</b>"
#~ msgid "_Password:"
#~ msgstr "_Passord:"
#, fuzzy
#~ msgid "Payable Aging (beta)"
#~ msgstr "Aldring av leverandørgjeld"
#, fuzzy
#~ msgid "Receivable Aging (beta)"
#~ msgstr "Aldring av fordringer"
#, fuzzy
#~ msgid "Customer Report (beta)"
#~ msgstr "Kunderapport"
#, fuzzy
#~ msgid "Vendor Report (beta)"
#~ msgstr "Leverandørrapport"
#, fuzzy
#~ msgid "Employee Report (beta)"
#~ msgstr "Ansattrapport"
#~ msgid "Welcome Sample Report"
#~ msgstr "Eksempelrapporten \"Velkommen\""
#~ msgid "Welcome-to-GnuCash report screen"
#~ msgstr "Velkommen-til-GnuCash rapportskjerm"
#, fuzzy
#~ msgid "An error occurred when processing the template:"
#~ msgstr "En feil oppstod under behandling av %s"
#~ msgid "Include sub-account balances in printed balance?"
#~ msgstr "Inkluder underkontosaldoer i utskrevet saldo?"
#~ msgid "Group the accounts in main categories?"
#~ msgstr "Grupper kontoene i hovedkategorier?"
#~ msgid "Display the account's foreign currency amount?"
#~ msgstr "Vis kontoens utenlandske valutabeløp?"
#~ msgid "_Sample & Custom"
#~ msgstr "Egendefinert og ek_sempler"
#, fuzzy
#~ msgid "Display a period credits column?"
#~ msgstr "Vis oppføringens rabatt"
#, fuzzy
#~ msgid "Display a period debits column?"
#~ msgstr "Vis oppføringens rabatt"
#, fuzzy
#~ msgid "Delete Settings"
#~ msgstr "_Slett splitt"
#, fuzzy
#~ msgid "These rows were deleted:"
#~ msgstr "Konto %s vil bli slettet."
#, fuzzy
#~ msgid "Are you sure you have bills/invoices to update?"
#~ msgstr "Er du sikker på at du vil gjøre dette?"
#, fuzzy
#~ msgid "id"
#~ msgstr "Betalt"
#, fuzzy
#~ msgid "company"
#~ msgstr "Firma"
#, fuzzy
#~ msgid "phone"
#~ msgstr "Telefon"
#, fuzzy
#~ msgid "fax"
#~ msgstr "Faks:"
#, fuzzy
#~ msgid "email"
#~ msgstr "Epost: "
#, fuzzy
#~ msgid "shipname"
#~ msgstr "Brukernavn"
#~ msgid "Expense Report"
#~ msgstr "Kostnadsrapport"
#, fuzzy
#~ msgid "Prepayments"
#~ msgstr "Betalinger"
#, fuzzy
#~ msgid "Pre-payment"
#~ msgstr "Forskuddsbetaling"
#~ msgid "Period:"
#~ msgstr "Periode:"
#~ msgid "Action Column|Split"
#~ msgstr "Handlingskolonne|Splitt"
#~ msgid "Are you sure you want to delete the entries ?"
#~ msgstr "Er du sikker på at du ønsker å slette oppføringene?"
#, fuzzy
#~ msgid "Transfers"
#~ msgstr "Motkonto"
#~ msgid "Title:"
#~ msgstr "Tittel:"
#~ msgid "Notes:"
#~ msgstr "Notater:"
#~ msgid "Interest Rate:"
#~ msgstr "Rente:"
#~ msgid "Amount:"
#~ msgstr "Beløp:"
#~ 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 "Ak_sjer"
#~ msgid "_Memo:"
#~ msgstr "_Notat:"
#, fuzzy
#~ msgid "Whether to display the list of Invoices Due at startup."
#~ msgstr "Hvorvidt du vil vise listen over forfalte regninger ved oppstart."
#~ 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 "Faks: "
#~ msgid "Email: "
#~ msgstr "Epost: "
#~ msgid "Currency: "
#~ msgstr "Valuta: "
#~ msgid "Discount: "
#~ msgstr "Rabatt: "
#~ msgid "Tax Included: "
#~ msgstr "Inklusiv MVA: "
#~ msgid "Employee Number: "
#~ msgstr "Ansattnummer: "
#~ msgid "Username: "
#~ msgstr "Brukernavn: "
#, fuzzy
#~ msgid "_Clear"
#~ msgstr "Tøm"
#~ msgid "total"
#~ msgstr "total"
#~ msgid "Frequency:"
#~ msgstr "Frekvens:"
#, fuzzy
#~ msgid "Find Account Dialog"
#~ msgstr "Kontosletting"
#~ msgid "Customer: "
#~ msgstr "Kunde: "
#~ msgid "Job: "
#~ msgstr "Jobb: "
#~ msgid "_Price:"
#~ msgstr "_Pris:"
#, fuzzy
#~ msgid "Source:"
#~ msgstr "_Kilde:"
#, fuzzy
#~ msgid "_Notes:"
#~ msgstr "Notater:"
#, fuzzy
#~ msgid "_Address:"
#~ msgstr "Adresse: "
#, fuzzy
#~ msgid "End: "
#~ msgstr "Stopp:"
#~ msgid "For:"
#~ msgstr "I:"
#, fuzzy
#~ msgid "Transaction Association Dialog"
#~ msgstr "<b>Ny transaksjonsinformasjon</b>"
#~ msgid "Vendor Number: "
#~ msgstr "Leverandørnummer: "
#~ msgid "Tax Table:"
#~ msgstr "MVA-koder:"
#~ msgid "End:"
#~ msgstr "Stopp:"
#~ msgid "Reconciled:R"
#~ msgstr "Reconciled:A"
#~ msgid "Difference:"
#~ msgstr "Differanse:"
#~ msgid "()"
#~ msgstr "()"
#~ msgid "Column letter for 'Placeholder'|P"
#~ msgstr "P"
#, fuzzy
#~ msgid "View:"
#~ msgstr "_Vis"
#~ msgid "Column letter for 'Get Quotes'|Q"
#~ msgstr "N"
#, fuzzy
#~ msgid "Column letter for 'Active'|A"
#~ msgstr "N"
#~ msgid "_Balance:"
#~ msgstr "_Saldo:"
#~ msgid "Description:"
#~ msgstr "Beskrivelse:"
#~ msgid "GnuCash Options"
#~ msgstr "GnuCash-alternativer"
#~ msgid "_Account:"
#~ msgstr "_Konto:"
#~ msgid "_Value: "
#~ msgstr "_Verdi: "
#~ msgid "_Type: "
#~ msgstr "_Type: "
#~ msgid "_Name: "
#~ msgstr "_Navn: "
#, fuzzy
#~ msgid "_Back"
#~ msgstr "Tilbake"
#, fuzzy
#~ msgid "_Forward"
#~ msgstr "Neste"
#~ msgid "Date:"
#~ msgstr "Dato:"
#~ msgid "Num:"
#~ msgstr "Num:"
#~ msgid "Memo:"
#~ msgstr "Notat:"
#~ msgid "Currency:"
#~ msgstr "Valuta:"
#~ msgid "December 31, 2000"
#~ msgstr "Desember 31, 2000"
#~ msgid "Months:"
#~ msgstr "Måneder:"
#~ msgid "Years:"
#~ msgstr "År:"
#, fuzzy
#~ 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 programmet \"Oppsettsveiviser for %s\" ble ikke funnet.\n"
#~ "\n"
#~ "Pakken aqbanking skal installere programmet \"%s-qt3-wizard\". Vennligst "
#~ "sjekk din installasjon av aqbanking."
#, 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 programmet \"Oppsettsveiviser for %s\" returnerte en annen "
#~ "avslutningskode enn 0, som betyr at det ikke avsluttet riktig. Det videre "
#~ "HBCI-oppsettet kan bare fullføres dersom \"Oppsettsveiviser for %s\" "
#~ "kjører ferdig. Vennligst forsøk å starte og fullføre \"Oppsettsveiviser "
#~ "for %s\" igjen."
#~ msgid "_Now"
#~ msgstr "_Nå"
#~ msgid "Password:"
#~ msgstr "Passord:"
#~ msgid "something"
#~ msgstr "noe"
#~ msgid "Enter an Online Direct Debit Note"
#~ msgstr "Fyll inn en online direkteoverføringsseddel"
#~ msgid "Debited Account Number"
#~ msgstr "Debitert kontos nummer"
#~ msgid "Debited Account Bank Code"
#~ msgstr "Debitert kontos bankkode"
#~ msgid "Credited Account Number"
#~ msgstr "Kreditert kontos nummer"
#~ msgid "Credited Account Bank Code"
#~ msgstr "Kreditert kontos bankkode"
#, fuzzy
#~ msgid ""
#~ "The internal check of the destination account number '%s' at the "
#~ "specified bank with bank code '%s' failed. This means the account number "
#~ "might contain an error."
#~ msgstr ""
#~ "Den interne kontrollen av målkontonummeret «%s» hos den valgte banken med "
#~ "bankkode «%s» mislyktes. Dette betyr at kontonummeret kan inneholde en "
#~ "feil. Skal onlineoverføringen sendes med dette kontonummeret likevel?"
#~ msgid "_Issue Transaction..."
#~ msgstr "_Send transaksjon..."
#, fuzzy
#~ msgid "Issue a new transaction online through Online Banking"
#~ msgstr "Send inn en ny transaksjon online gjennom HBCI"
#~ msgid "_Direct Debit..."
#~ msgstr "_Direktebetaling..."
#, fuzzy
#~ msgid "Issue a new direct debit note online through Online Banking"
#~ msgstr "Send en ny direktebetalingsmelding online gjennom HBCI/AqBanking"
#, fuzzy
#~ msgid "Save the Import Settings."
#~ msgstr "Velg eksportformat"
#, fuzzy
#~ msgid " duplicated and "
#~ msgstr "Dupliser"
#, fuzzy
#~ msgid "Commodity From"
#~ msgstr "Vare"
#, fuzzy
#~ msgid "I_mport"
#~ msgstr "Importer"
#~ 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:MVA-tabell 1"
#~ msgid "sample:BI"
#~ msgstr "sample:BI"
#~ msgid "sample:Payment"
#~ msgstr "sample:Betaling"
#~ msgid "sample:99999"
#~ msgstr "sample:99999"
#~ msgid "Type:T"
#~ msgstr "Type:T"
#, fuzzy
#~ msgid "%s %s - %s"
#~ msgstr "%s - %s"
#~ msgid "Charge Type"
#~ msgstr "Type"
#, fuzzy
#~ msgid "Display the charge type?"
#~ msgstr "Vis aksjepriser?"
#~ msgid "My Company"
#~ msgstr "Mitt firma"
#~ msgid "Display my company name and address?"
#~ msgstr "Vis mitt eget firmanavn og adresse?"
#~ msgid "My Company ID"
#~ msgstr "Min firma-ID"
#~ msgid "Display my company ID?"
#~ msgstr "Vis min firma-ID"
#~ msgid "Individual Taxes"
#~ msgstr "Individuell MVA"
#~ msgid "Display all the individual taxes?"
#~ msgstr "Vis hver enkelt MVA?"
#~ msgid "Invoice Width"
#~ msgstr "Fakturabredde"
#~ msgid "The minimum width of the invoice."
#~ msgstr "Minimum bredde på fakturaen."
#~ msgid "Text"
#~ msgstr "Tekst"
#, fuzzy
#~ msgid "Extra notes to put on the invoice (simple HTML is accepted)."
#~ msgstr "Ekstra notater til fakturaen (enkel HTML er akseptert)"
#~ msgid "%s #%d"
#~ msgstr "%s #%d"
#~ msgid "INVOICE NOT POSTED"
#~ msgstr "FAKTURA IKKE POSTERT"
#~ msgid "Phone:"
#~ msgstr "Telefon:"
#~ msgid "Fax:"
#~ msgstr "Faks:"
#~ msgid "Web:"
#~ msgstr "Web:"
#, fuzzy
#~ msgid "%s&nbsp;#"
#~ msgstr "Forfallsdato"
#, fuzzy
#~ msgid "%s&nbsp;Date"
#~ msgstr "Forfallsdato"
#, fuzzy
#~ msgid "Due&nbsp;Date"
#~ msgstr "Forfallsdato"
#, fuzzy
#~ msgid "Job name"
#~ msgstr "Jobbnavn"
#~ msgid "Report Currency"
#~ msgstr "Rapportvaluta"
#, fuzzy
#~ msgid "Payment received, thank you."
#~ msgstr "Innbetaling"
#, fuzzy
#~ msgid "Shade alternate transactions"
#~ msgstr "Sjekk klarerte _transaksjoner"
#, fuzzy
#~ msgid "%s: %s - %s"
#~ msgstr "%s - %s"
#, fuzzy
#~ msgid "Roll up budget amounts to parent"
#~ msgstr "Kontosletting"
#, fuzzy
#~ msgid "%s: %s"
#~ msgstr "%s - %s"
#~ msgid "%s and subaccounts"
#~ msgstr "%s og underkontoer"
#, fuzzy
#~ msgid "Account Matcher"
#~ msgstr "Kontonavn"
#, fuzzy
#~ msgid "Transaction Matcher"
#~ msgstr "Transaksjonen er annullert"
#~ msgid "Show the full account name for subtotals and subtitles?"
#~ msgstr "Vis fullt kontonavn for delsummer og underoverskrifter?"
#~ msgid "Show the account code for subtotals and subtitles?"
#~ msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
#, fuzzy
#~ msgid "Individual income columns"
#~ msgstr "Individuell MVA"
#, fuzzy
#~ msgid "Reverse amount display for income-related columns."
#~ msgstr "Bytt fortegn på beløp for inntekts- og kostnadskontoer"
#~ msgid "From %s To %s"
#~ msgstr "Fra %s til %s"
#~ msgid "Primary Subtotals/headings"
#~ msgstr "Primære delsummer/-overskrifter"
#~ msgid "Secondary Subtotals/headings"
#~ msgstr "Sekundære delsummer/-overskrifter"
#~ msgid "Split Odd"
#~ msgstr "Del ulikt"
#~ msgid "Split Even"
#~ msgstr "Del likt"
#, fuzzy
#~ msgid "No accounts were matched"
#~ msgstr "Ingen kontoer er valgt"
#~ msgid "Client"
#~ msgstr "Klient"
#, fuzzy
#~ msgid ""
#~ "No account were found that match the options specified in the Options "
#~ "panels."
#~ msgstr ""
#~ "Ingen transaksjoner passer overens med tidsintervallet og kontovalgene du "
#~ "har gjrt i \"Alternativer\"."
#, fuzzy
#~ msgid " regex"
#~ msgstr "stemmer med reg.uttr."
#, fuzzy
#~ msgid "Accounts produced"
#~ msgstr "Kontokode"
#~ msgid "not cleared:n"
#~ msgstr "not cleared:i"
#~ msgid "cleared:c"
#~ msgstr "cleared:k"
#~ msgid "reconciled:y"
#~ msgstr "reconciled:a"
#~ msgid "frozen:f"
#~ msgstr "frozen:f"
#~ msgid "void:v"
#~ msgstr "void:u"
#, fuzzy
#~ msgid "example description..."
#~ msgstr "_Beskrivelse:"
#~ msgid "Continuing with good quotes."
#~ msgstr "Fortsetter med riktige noteringer."
#~ msgid "Adding remaining good quotes."
#~ msgstr "Legger til gjenværende riktige noteringer."
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