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2257faa05a
I have collected the steps in a script that's added to contrib so this action can be repeated if necessary in the future.
29982 lines
1002 KiB
Plaintext
29982 lines
1002 KiB
Plaintext
# Norwegian bokmaal translation of GnuCash.
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# Copyright (C) 2000 Free Software Foundation, Inc.
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# Kjartan Maraas <kmaraas@gnome.org>, 2000.
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# Tor Harald Thorland <linux@strigen.com>, 2005-2006.
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# Sigve Indregard <sigve.indregard@gmail.com>, 2006.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: GnuCash 2.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-13 20:39+0100\n"
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"PO-Revision-Date: 2007-08-12 21:11+0200\n"
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"Last-Translator: sigvei <sigve.indregard@gmail.com>\n"
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"Language-Team: Norwegian <>\n"
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"Language: no\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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#: ../borrowed/goffice/go-charmap-sel.c:70
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msgid "Arabic"
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msgstr "Arabisk"
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#: ../borrowed/goffice/go-charmap-sel.c:71
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msgid "Baltic"
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msgstr "Baltisk"
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#: ../borrowed/goffice/go-charmap-sel.c:72
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msgid "Central European"
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msgstr "Sentral-europeisk"
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#: ../borrowed/goffice/go-charmap-sel.c:73
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msgid "Chinese"
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msgstr "Kinesisk"
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#: ../borrowed/goffice/go-charmap-sel.c:74
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#: ../gnucash/gnome-utils/assistant-xml-encoding.c:242
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msgid "Cyrillic"
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msgstr "Kyrillisk"
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#: ../borrowed/goffice/go-charmap-sel.c:75
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msgid "Greek"
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msgstr "Gresk"
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#: ../borrowed/goffice/go-charmap-sel.c:76
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msgid "Hebrew"
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msgstr "Hebraisk"
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#: ../borrowed/goffice/go-charmap-sel.c:77
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msgid "Indian"
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msgstr "Indisk"
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#: ../borrowed/goffice/go-charmap-sel.c:78
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msgid "Japanese"
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msgstr "Japansk"
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#: ../borrowed/goffice/go-charmap-sel.c:79
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msgid "Korean"
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msgstr "Koreansk"
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#: ../borrowed/goffice/go-charmap-sel.c:80
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msgid "Turkish"
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msgstr "Tyrkisk"
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#: ../borrowed/goffice/go-charmap-sel.c:81
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#: ../gnucash/gnome-utils/assistant-xml-encoding.c:224
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msgid "Unicode"
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msgstr "Unicode"
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#: ../borrowed/goffice/go-charmap-sel.c:82
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msgid "Vietnamese"
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msgstr "Vietnamesisk"
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#: ../borrowed/goffice/go-charmap-sel.c:83
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msgid "Western"
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msgstr "Vestlig"
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#: ../borrowed/goffice/go-charmap-sel.c:84
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#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:60
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#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:27
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#: ../gnucash/report/standard-reports/account-piecharts.scm:533
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#: ../gnucash/report/standard-reports/category-barchart.scm:597
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msgid "Other"
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msgstr "Annet"
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#: ../borrowed/goffice/go-charmap-sel.c:115
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msgid "Arabic (IBM-864)"
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msgstr "Arabisk (IBM-864)"
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#: ../borrowed/goffice/go-charmap-sel.c:116
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msgid "Arabic (IBM-864-I)"
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msgstr "Arabisk (IBM-864-I)"
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#: ../borrowed/goffice/go-charmap-sel.c:117
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msgid "Arabic (ISO-8859-6)"
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msgstr "Arabisk (ISO-8859-6)"
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#: ../borrowed/goffice/go-charmap-sel.c:118
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msgid "Arabic (ISO-8859-6-E)"
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msgstr "Arabisk (ISO-8859-6-E)"
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#: ../borrowed/goffice/go-charmap-sel.c:120
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msgid "Arabic (ISO-8859-6-I)"
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msgstr "Arabisk (ISO-8859-6-I)"
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#: ../borrowed/goffice/go-charmap-sel.c:121
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msgid "Arabic (MacArabic)"
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msgstr "Arabisk (MacArabian)"
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#: ../borrowed/goffice/go-charmap-sel.c:122
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msgid "Arabic (Windows-1256)"
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msgstr "Arabisk (Windows-1256)"
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#: ../borrowed/goffice/go-charmap-sel.c:123
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msgid "Armenian (ARMSCII-8)"
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msgstr "Armensk (ARMSCII-8)"
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#: ../borrowed/goffice/go-charmap-sel.c:124
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msgid "Baltic (ISO-8859-13)"
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msgstr "Baltisk (ISO-8859-13)"
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#: ../borrowed/goffice/go-charmap-sel.c:125
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msgid "Baltic (ISO-8859-4)"
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msgstr "Baltisk (ISO-8859-4)"
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#: ../borrowed/goffice/go-charmap-sel.c:126
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msgid "Baltic (Windows-1257)"
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msgstr "Baltisk (Windows-1257)"
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#: ../borrowed/goffice/go-charmap-sel.c:127
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msgid "Celtic (ISO-8859-14)"
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msgstr "Keltisk (ISO-8859-14)"
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#: ../borrowed/goffice/go-charmap-sel.c:128
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msgid "Central European (IBM-852)"
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msgstr "Sentraleuropeisk (IBM-852)"
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#: ../borrowed/goffice/go-charmap-sel.c:130
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msgid "Central European (ISO-8859-2)"
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msgstr "Sentraleuropeisk (ISO-8859-2)"
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#: ../borrowed/goffice/go-charmap-sel.c:132
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msgid "Central European (MacCE)"
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msgstr "Sentraleuropeisk (MacCE)"
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#: ../borrowed/goffice/go-charmap-sel.c:134
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msgid "Central European (Windows-1250)"
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msgstr "Sentraleuropeisk (Windows-1250)"
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#: ../borrowed/goffice/go-charmap-sel.c:136
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msgid "Chinese Simplified (GB18030)"
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msgstr "Kinesisk, forenklet (GB18030)"
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#: ../borrowed/goffice/go-charmap-sel.c:137
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msgid "Chinese Simplified (GB2312)"
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msgstr "Kinesisk, forenklet (GB2312)"
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#: ../borrowed/goffice/go-charmap-sel.c:138
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msgid "Chinese Simplified (GBK)"
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msgstr "Kinesisk, forenklet (GBK)"
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#: ../borrowed/goffice/go-charmap-sel.c:139
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msgid "Chinese Simplified (HZ)"
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msgstr "Kinesisk, forenklet (HZ)"
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#: ../borrowed/goffice/go-charmap-sel.c:140
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msgid "Chinese Simplified (Windows-936)"
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msgstr "Kinesisk, forenklet (Windows-936)"
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#: ../borrowed/goffice/go-charmap-sel.c:142
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msgid "Chinese Traditional (Big5)"
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msgstr "Kinesisk, tradisjonell (Big5)"
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#: ../borrowed/goffice/go-charmap-sel.c:143
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msgid "Chinese Traditional (Big5-HKSCS)"
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msgstr "Kinesisk, tradisjonell (Big5-HKSCS)"
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#: ../borrowed/goffice/go-charmap-sel.c:145
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msgid "Chinese Traditional (EUC-TW)"
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msgstr "Kinesisk, tradisjonell (EUC-TW)"
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#: ../borrowed/goffice/go-charmap-sel.c:147
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msgid "Croatian (MacCroatian)"
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msgstr "Kroatisk (MacCroatian)"
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#: ../borrowed/goffice/go-charmap-sel.c:149
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msgid "Cyrillic (IBM-855)"
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msgstr "Kyrillisk (IBM-855)"
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#: ../borrowed/goffice/go-charmap-sel.c:150
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msgid "Cyrillic (ISO-8859-5)"
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msgstr "Kyrillisk (ISO-8859-5)"
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#: ../borrowed/goffice/go-charmap-sel.c:152
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msgid "Cyrillic (ISO-IR-111)"
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msgstr "Kyrillisk (ISO-IR-111)"
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#: ../borrowed/goffice/go-charmap-sel.c:154
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msgid "Cyrillic (KOI8-R)"
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msgstr "Kyrillisk (KOI8-R)"
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#: ../borrowed/goffice/go-charmap-sel.c:155
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msgid "Cyrillic (MacCyrillic)"
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msgstr "Kyrillisk (MacCyrillic)"
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#: ../borrowed/goffice/go-charmap-sel.c:157
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msgid "Cyrillic (Windows-1251)"
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msgstr "Kyrillisk (Windows-1251)"
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#: ../borrowed/goffice/go-charmap-sel.c:159
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msgid "Russian (CP-866)"
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msgstr "Russisk (CP-866)"
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#: ../borrowed/goffice/go-charmap-sel.c:160
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msgid "Ukrainian (KOI8-U)"
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msgstr "Ukrainsk (KOI8-U)"
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#: ../borrowed/goffice/go-charmap-sel.c:161
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msgid "Ukrainian (MacUkrainian)"
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msgstr "Ukrainsk (MacUkrainian)"
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#: ../borrowed/goffice/go-charmap-sel.c:163
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msgid "English (ASCII)"
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msgstr "Engelsk (ASCII)"
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#: ../borrowed/goffice/go-charmap-sel.c:165
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msgid "Farsi (MacFarsi)"
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msgstr "Farsi (MacFarsi)"
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#: ../borrowed/goffice/go-charmap-sel.c:166
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msgid "Georgian (GEOSTD8)"
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msgstr "Georgisk (GEOSTD8)"
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#: ../borrowed/goffice/go-charmap-sel.c:167
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msgid "Greek (ISO-8859-7)"
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msgstr "Gresk (ISO-8859-7)"
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#: ../borrowed/goffice/go-charmap-sel.c:168
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msgid "Greek (MacGreek)"
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msgstr "Gresk (MacGreek)"
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#: ../borrowed/goffice/go-charmap-sel.c:169
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msgid "Greek (Windows-1253)"
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msgstr "Gresk (Windows-1253)"
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#: ../borrowed/goffice/go-charmap-sel.c:170
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msgid "Gujarati (MacGujarati)"
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msgstr "Gujarati (MacGujarati)"
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#: ../borrowed/goffice/go-charmap-sel.c:172
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msgid "Gurmukhi (MacGurmukhi)"
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msgstr "Gurmukhi (MacGurmukhi)"
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#: ../borrowed/goffice/go-charmap-sel.c:174
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msgid "Hebrew (IBM-862)"
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msgstr "Hebraisk (IBM-862)"
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#: ../borrowed/goffice/go-charmap-sel.c:175
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msgid "Hebrew (ISO-8859-8-E)"
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msgstr "Hebraisk (ISO-8859-8-E)"
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#: ../borrowed/goffice/go-charmap-sel.c:177
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msgid "Hebrew (ISO-8859-8-I)"
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msgstr "Hebraisk (ISO-8859-8-I)"
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#: ../borrowed/goffice/go-charmap-sel.c:179
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msgid "Hebrew (MacHebrew)"
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msgstr "Hebraisk (MacHebrew)"
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#: ../borrowed/goffice/go-charmap-sel.c:180
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msgid "Hebrew (Windows-1255)"
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msgstr "Hebraisk (Windows-1255)"
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#: ../borrowed/goffice/go-charmap-sel.c:182
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msgid "Hindi (MacDevanagari)"
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msgstr "Hindi (MacDevangari)"
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#: ../borrowed/goffice/go-charmap-sel.c:184
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msgid "Icelandic (MacIcelandic)"
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msgstr "Islandsk (MacIcelandic)"
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#: ../borrowed/goffice/go-charmap-sel.c:186
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msgid "Japanese (EUC-JP)"
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msgstr "Japansk (EUC-JP)"
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#: ../borrowed/goffice/go-charmap-sel.c:187
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msgid "Japanese (ISO-2022-JP)"
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msgstr "Japansk (ISO-2022-JP)"
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#: ../borrowed/goffice/go-charmap-sel.c:189
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msgid "Japanese (Shift_JIS)"
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msgstr "Japansk (Shift_JIS)"
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#: ../borrowed/goffice/go-charmap-sel.c:190
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msgid "Korean (EUC-KR)"
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msgstr "Koreansk (EUC-KR)"
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#: ../borrowed/goffice/go-charmap-sel.c:191
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msgid "Korean (ISO-2022-KR)"
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msgstr "Koreansk (ISO-2022-KR)"
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#: ../borrowed/goffice/go-charmap-sel.c:192
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msgid "Korean (JOHAB)"
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msgstr "Koreansk (JOHAB)"
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#: ../borrowed/goffice/go-charmap-sel.c:193
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msgid "Korean (UHC)"
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msgstr "Koreansk (UHC)"
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#: ../borrowed/goffice/go-charmap-sel.c:194
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msgid "Nordic (ISO-8859-10)"
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msgstr "Nordisk (ISO-8859-10)"
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#: ../borrowed/goffice/go-charmap-sel.c:195
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msgid "Romanian (MacRomanian)"
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msgstr "Rumensk (MacRomanian)"
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#: ../borrowed/goffice/go-charmap-sel.c:197
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msgid "Romanian (ISO-8859-16)"
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msgstr "Rumensk (ISO-8859-16)"
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#: ../borrowed/goffice/go-charmap-sel.c:199
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msgid "South European (ISO-8859-3)"
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msgstr "Syd-europeisk (ISO-8859-3)"
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#: ../borrowed/goffice/go-charmap-sel.c:201
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msgid "Thai (TIS-620)"
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msgstr "Thai (TIS-620)"
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#: ../borrowed/goffice/go-charmap-sel.c:202
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msgid "Turkish (IBM-857)"
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msgstr "Tyrkisk (IBM-857)"
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#: ../borrowed/goffice/go-charmap-sel.c:203
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msgid "Turkish (ISO-8859-9)"
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msgstr "Tyrkisk (ISO-8859-9)"
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#: ../borrowed/goffice/go-charmap-sel.c:204
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msgid "Turkish (MacTurkish)"
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msgstr "Tyrkisk (MacTurkish)"
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#: ../borrowed/goffice/go-charmap-sel.c:206
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msgid "Turkish (Windows-1254)"
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msgstr "Tyrkisk (Windows-1254)"
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#: ../borrowed/goffice/go-charmap-sel.c:208
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msgid "Unicode (UTF-7)"
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msgstr "Unicode (UTF-7)"
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#: ../borrowed/goffice/go-charmap-sel.c:209
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msgid "Unicode (UTF-8)"
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msgstr "Unicode (UTF-8)"
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#: ../borrowed/goffice/go-charmap-sel.c:210
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msgid "Unicode (UTF-16BE)"
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msgstr "Unicode (UTF-16BE)"
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#: ../borrowed/goffice/go-charmap-sel.c:211
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msgid "Unicode (UTF-16LE)"
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msgstr "Unicode (UTF-16LE)"
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#: ../borrowed/goffice/go-charmap-sel.c:212
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msgid "Unicode (UTF-32BE)"
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msgstr "Unicode (UTF-32BE)"
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#: ../borrowed/goffice/go-charmap-sel.c:213
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msgid "Unicode (UTF-32LE)"
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msgstr "Unicode (UTF-32LE)"
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#: ../borrowed/goffice/go-charmap-sel.c:214
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msgid "User Defined"
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msgstr "Brukerdefinert"
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#: ../borrowed/goffice/go-charmap-sel.c:215
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msgid "Vietnamese (TCVN)"
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msgstr "Vietnamesisk (TCVN)"
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#: ../borrowed/goffice/go-charmap-sel.c:217
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msgid "Vietnamese (VISCII)"
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msgstr "Vietnamesisk (VISCII)"
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#: ../borrowed/goffice/go-charmap-sel.c:218
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msgid "Vietnamese (VPS)"
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msgstr "Vietnamesisk (VPS)"
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#: ../borrowed/goffice/go-charmap-sel.c:219
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msgid "Vietnamese (Windows-1258)"
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msgstr "Vietnamesisk (Windows-1258)"
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#: ../borrowed/goffice/go-charmap-sel.c:221
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msgid "Visual Hebrew (ISO-8859-8)"
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msgstr ""
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#: ../borrowed/goffice/go-charmap-sel.c:223
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msgid "Western (IBM-850)"
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msgstr "Vestlig (IBM-850)"
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#: ../borrowed/goffice/go-charmap-sel.c:224
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msgid "Western (ISO-8859-1)"
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msgstr "Vestlig (ISO-8859-1)"
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#: ../borrowed/goffice/go-charmap-sel.c:225
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msgid "Western (ISO-8859-15)"
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msgstr "Vestlig (ISO-8859-15)"
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#: ../borrowed/goffice/go-charmap-sel.c:227
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msgid "Western (MacRoman)"
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msgstr "Vestlig (MacRoman)"
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#: ../borrowed/goffice/go-charmap-sel.c:228
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msgid "Western (Windows-1252)"
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msgstr "Vestlig (Windows-1252)"
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#: ../borrowed/goffice/go-charmap-sel.c:441
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msgid "Locale: "
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msgstr "Locale: "
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#: ../borrowed/goffice/go-charmap-sel.c:476
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msgid "Conversion Direction"
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msgstr "Konverteringsretning"
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#: ../borrowed/goffice/go-charmap-sel.c:477
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msgid "This value determines which iconv test to perform."
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msgstr "Denne verdien bestemmer hvilke iconv-tester som skal utføres."
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#: ../borrowed/goffice/go-optionmenu.c:410
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msgid "Menu"
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msgstr "Meny"
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#: ../borrowed/goffice/go-optionmenu.c:410
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msgid "The menu of options"
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msgstr "Meny med alternativer"
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#: ../gnucash/gnome/assistant-acct-period.c:190
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msgid "The book was closed successfully."
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msgstr "Periodeboken ble lukket."
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#. Translators: %s is a date string. %d is the number of books
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#. * that will be created. This is a ngettext(3) message (but
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#. * only for the %d part).
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#: ../gnucash/gnome/assistant-acct-period.c:315
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#, fuzzy, c-format
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msgid ""
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"The earliest transaction date found in this book is %s. Based on the "
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"selection made above, this book will be split into %d book."
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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 periodebøker. Velg "
|
|
"'Neste' for å starte avslutningen av den første boken."
|
|
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. Velg "
|
|
"'Neste' for å starte avslutningen av den første boken."
|
|
|
|
#: ../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 'Forward' 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 (innholdet er totalt %d transaksjoner "
|
|
"fordelt på %d kontoer). Trykk 'Neste' for å opprette denne boken. Trykk "
|
|
"'Tilbake' for å endre datoene."
|
|
|
|
#: ../gnucash/gnome/assistant-acct-period.c:386
|
|
#, c-format
|
|
msgid "Period %s - %s"
|
|
msgstr "Periode %s - %s"
|
|
|
|
#: ../gnucash/gnome/assistant-acct-period.c:404
|
|
#, c-format
|
|
msgid ""
|
|
"The book will be created with the title %s when you click on 'Apply'. Click "
|
|
"on 'Back' to adjust, or 'Cancel' to not create any book."
|
|
msgstr ""
|
|
|
|
#. Translation FIXME: Can this %s-containing message please be
|
|
#. replaced by one single message? Either this closing went
|
|
#. successfully ("success", "congratulations") or something else
|
|
#. should be displayed anyway.
|
|
#: ../gnucash/gnome/assistant-acct-period.c:526
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"%s\n"
|
|
"Congratulations! You are done closing books!\n"
|
|
msgstr ""
|
|
"%s\n"
|
|
"Gratulerer! Du har fullført periode avsluttningen(e)!"
|
|
|
|
#. Change the text so that its more mainingful for this assistant
|
|
#: ../gnucash/gnome/assistant-acct-period.c:592
|
|
msgid "Period:"
|
|
msgstr "Periode:"
|
|
|
|
#: ../gnucash/gnome/assistant-acct-period.c:593
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
|
|
msgid "Closing Date:"
|
|
msgstr "Avslutningsdato:"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:450
|
|
msgid "Selected"
|
|
msgstr "Valgt"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:462
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:2252
|
|
msgid "Account Types"
|
|
msgstr "Kontotyper"
|
|
|
|
#. Translators: '%s' is the name of the selected account hierarchy template.
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:557
|
|
#, fuzzy, c-format
|
|
msgid "Accounts in '%s'"
|
|
msgstr "<b>Kontoer i '%s'</b>"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:565
|
|
#, fuzzy
|
|
msgid "No description provided."
|
|
msgstr "(ingen beskrivelse)"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:580
|
|
#, fuzzy
|
|
msgid "Accounts in Category"
|
|
msgstr "<b>Kontoer i kategori</b>"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:792
|
|
msgid "zero"
|
|
msgstr "null"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:805
|
|
msgid "existing account"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:916
|
|
#: ../gnucash/gnome/business-gnome-utils.c:564
|
|
msgid "Yes"
|
|
msgstr "Ja"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:919
|
|
#: ../gnucash/gnome/business-gnome-utils.c:566
|
|
msgid "No"
|
|
msgstr "Nei"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:991
|
|
#: ../gnucash/gnome-utils/dialog-options.c:690
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:903
|
|
msgid "Placeholder"
|
|
msgstr "Plassholder"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:1008
|
|
#: ../gnucash/gnome-utils/dialog-account.c:306
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:64
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:928
|
|
msgid "Opening Balance"
|
|
msgstr "Inngående balanse"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:1022
|
|
msgid "Use Existing"
|
|
msgstr "Bruk eksisterende"
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:1135
|
|
msgid ""
|
|
"You selected a book currency and it will be used for\n"
|
|
"new accounts. Accounts in other currencies must be\n"
|
|
"added manually."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:1145
|
|
#, fuzzy
|
|
msgid "Please choose the currency to use for new accounts."
|
|
msgstr "Vennligst velg valuta som skal brukes for nye kontoer."
|
|
|
|
#. The options dialog gets added to the notebook so it doesn't need a parent.
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:1190
|
|
#: ../gnucash/gnome/assistant-hierarchy.c:1209
|
|
#: ../gnucash/gnome-utils/dialog-utils.c:679
|
|
#, fuzzy
|
|
msgid "New Book Options"
|
|
msgstr "Bokalternativer"
|
|
|
|
#. { name, default txn memo, throughEscrowP, specSrcAcctP }
|
|
#: ../gnucash/gnome/assistant-loan.c:114
|
|
#, fuzzy
|
|
msgid "Taxes"
|
|
msgstr "_Skatt"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:114
|
|
#, fuzzy
|
|
msgid "Tax Payment"
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:115
|
|
#, fuzzy
|
|
msgid "Insurance"
|
|
msgstr "Grensesnitt"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:115
|
|
#, fuzzy
|
|
msgid "Insurance Payment"
|
|
msgstr "Rentebetaling"
|
|
|
|
#. Translators: PMI stands for Private Mortgage Insurance.
|
|
#: ../gnucash/gnome/assistant-loan.c:117
|
|
msgid "PMI"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:117
|
|
#, fuzzy
|
|
msgid "PMI Payment"
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:118
|
|
#, fuzzy
|
|
msgid "Other Expense"
|
|
msgstr "Kostnad"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:118
|
|
#, fuzzy
|
|
msgid "Miscellaneous Payment"
|
|
msgstr "Utfør betaling"
|
|
|
|
#. Add payment checkbox.
|
|
#. Translators: %s is "Taxes",
|
|
#. * "Insurance", or similar.
|
|
#: ../gnucash/gnome/assistant-loan.c:753
|
|
#, c-format
|
|
msgid "... pay \"%s\"?"
|
|
msgstr "... betal \"%s\"?"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:765
|
|
msgid "via Escrow account?"
|
|
msgstr "via en deponeringskonto?"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:916
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
|
|
#: ../gnucash/register/ledger-core/split-register.c:2530
|
|
msgid "Loan"
|
|
msgstr "Lån"
|
|
|
|
#. Translators: %s is "Taxes", or "Insurance", or similar
|
|
#: ../gnucash/gnome/assistant-loan.c:1447
|
|
#, fuzzy, c-format
|
|
msgid "Loan Repayment Option: \"%s\""
|
|
msgstr "Finanskalkulator"
|
|
|
|
#. Translators: The following symbols will build the *
|
|
#. * header line of exported CSV files:
|
|
#. Add the columns
|
|
#: ../gnucash/gnome/assistant-loan.c:1834
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:909
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:10
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:5
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
|
|
#: ../gnucash/gnome/reconcile-view.c:415
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:436
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:611
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:620
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:47
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:52
|
|
#: ../gnucash/import-export/import-main-matcher.c:473
|
|
#: ../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:3512
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3549
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:61
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:224
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:67
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:110
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:249
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:786
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:128
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:259
|
|
#: ../gnucash/report/business-reports/invoice.scm:104
|
|
#: ../gnucash/report/business-reports/invoice.scm:244
|
|
#: ../gnucash/report/business-reports/invoice.scm:718
|
|
#: ../gnucash/report/business-reports/job-report.scm:43
|
|
#: ../gnucash/report/business-reports/owner-report.scm:51
|
|
#: ../gnucash/report/business-reports/receipt.eguile.scm:163
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:296
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:72
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:68
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:356
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:739
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:107
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:76
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:97
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:408
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:454
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:819
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:870
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1064
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:424
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:479
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:53
|
|
#: ../gnucash/report/standard-reports/register.scm:140
|
|
#: ../gnucash/report/standard-reports/register.scm:410
|
|
#: ../gnucash/report/standard-reports/register.scm:812
|
|
#: ../gnucash/report/standard-reports/transaction.scm:160
|
|
#: ../gnucash/report/standard-reports/transaction.scm:788
|
|
#: ../gnucash/report/standard-reports/transaction.scm:895
|
|
#: ../gnucash/report/standard-reports/transaction.scm:964
|
|
msgid "Date"
|
|
msgstr "Dato"
|
|
|
|
#. set per book option
|
|
#. Mark the transaction as a payment
|
|
#: ../gnucash/gnome/assistant-loan.c:1840
|
|
#: ../gnucash/gnome/assistant-loan.c:2748
|
|
#: ../gnucash/gnome/assistant-loan.c:2810
|
|
#: ../gnucash/gnome/assistant-loan.c:2823
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:22
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2905
|
|
#: ../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-view-split-reg.c:3075
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3161
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:131
|
|
#: ../gnucash/register/ledger-core/split-register.c:2491
|
|
#: ../gnucash/register/ledger-core/split-register.c:2532
|
|
#: ../gnucash/register/ledger-core/split-register.c:2537
|
|
#: ../gnucash/register/ledger-core/split-register.c:2548
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:222
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:223
|
|
#: ../gnucash/report/business-reports/owner-report.scm:365
|
|
#: ../libgnucash/app-utils/prefs.scm:66 ../libgnucash/app-utils/prefs.scm:74
|
|
#: ../libgnucash/app-utils/prefs.scm:92 ../libgnucash/engine/gncOwner.c:789
|
|
#: ../libgnucash/engine/gncOwner.c:824 ../libgnucash/engine/gncOwner.c:854
|
|
#: ../libgnucash/engine/gncOwner.c:867
|
|
msgid "Payment"
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:1846
|
|
#: ../gnucash/gnome/assistant-loan.c:2843
|
|
msgid "Principal"
|
|
msgstr "Avdrag"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:1852
|
|
#: ../gnucash/gnome/assistant-loan.c:2863
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2859
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2904
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2947
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:39
|
|
#: ../gnucash/register/ledger-core/split-register.c:2486
|
|
#: ../gnucash/register/ledger-core/split-register.c:2523
|
|
#: ../gnucash/register/ledger-core/split-register.c:2531
|
|
#: ../gnucash/register/ledger-core/split-register.c:2538
|
|
#: ../gnucash/register/ledger-core/split-register.c:2547
|
|
#: ../gnucash/register/ledger-core/split-register.c:2574
|
|
msgid "Interest"
|
|
msgstr "Rente"
|
|
|
|
#: ../gnucash/gnome/assistant-loan.c:2749
|
|
#, fuzzy
|
|
msgid "Escrow Payment"
|
|
msgstr "Ekstra betalinger"
|
|
|
|
#. Set split-action with gnc_set_num_action which is the same as
|
|
#. * xaccSplitSetAction with these arguments
|
|
#. Translators: This string has a disambiguation prefix
|
|
#: ../gnucash/gnome/assistant-stock-split.c:382
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2956
|
|
#: ../gnucash/register/ledger-core/split-register.c:2583
|
|
#, fuzzy
|
|
msgid "Action Column|Split"
|
|
msgstr "Automatisk splitt"
|
|
|
|
#: ../gnucash/gnome/assistant-stock-split.c:413
|
|
msgid "Error adding price."
|
|
msgstr "Feil ved innlegging av pris."
|
|
|
|
#. define all option's names so that they are properly defined
|
|
#. in *one* place.
|
|
#: ../gnucash/gnome/assistant-stock-split.c:578
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:111
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:110
|
|
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:471
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:59
|
|
#: ../gnucash/import-export/import-main-matcher.c:474
|
|
#: ../gnucash/import-export/import-match-picker.c:392
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:368
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:332
|
|
#: ../gnucash/report/business-reports/job-report.scm:39
|
|
#: ../gnucash/report/business-reports/owner-report.scm:49
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1044
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:43
|
|
#: ../gnucash/report/standard-reports/budget.scm:51
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:51
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:112
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:477
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:255
|
|
#: ../gnucash/report/standard-reports/register.scm:153
|
|
#: ../gnucash/report/standard-reports/register.scm:435
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1023
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#: ../gnucash/gnome/assistant-stock-split.c:584
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:390
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1056
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:256
|
|
msgid "Symbol"
|
|
msgstr "Symbol"
|
|
|
|
#: ../gnucash/gnome/assistant-stock-split.c:590
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:124
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:123
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:410
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1064
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:113
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:88
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:108
|
|
#: ../gnucash/report/standard-reports/register.scm:156
|
|
#: ../gnucash/report/standard-reports/register.scm:440
|
|
#: ../gnucash/report/standard-reports/transaction.scm:801
|
|
#: ../gnucash/report/standard-reports/transaction.scm:904
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1041
|
|
msgid "Shares"
|
|
msgstr "Aksjer"
|
|
|
|
#: ../gnucash/gnome/assistant-stock-split.c:781
|
|
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:1332
|
|
#: ../gnucash/gnome/dialog-invoice.c:1410
|
|
#: ../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-invoice.c:2391
|
|
#: ../gnucash/gnome/dialog-invoice.c:2570
|
|
#: ../gnucash/gnome/dialog-invoice.c:2571
|
|
#: ../gnucash/gnome/dialog-invoice.c:3290
|
|
#: ../gnucash/gnome-search/dialog-search.c:1090
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3080
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:6
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:513
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:701
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:787
|
|
#: ../gnucash/report/business-reports/invoice.scm:671
|
|
#: ../gnucash/report/business-reports/job-report.scm:425
|
|
#: ../libgnucash/app-utils/prefs.scm:91 ../libgnucash/engine/gncInvoice.c:990
|
|
msgid "Bill"
|
|
msgstr "Regning"
|
|
|
|
#: ../gnucash/gnome/business-gnome-utils.c:222
|
|
#: ../gnucash/gnome/dialog-invoice.c:2396
|
|
#: ../gnucash/gnome/dialog-invoice.c:2577
|
|
#: ../gnucash/gnome/dialog-invoice.c:2578
|
|
msgid "Voucher"
|
|
msgstr "Kupong"
|
|
|
|
#. page / name / orderkey / tooltip / default
|
|
#: ../gnucash/gnome/business-gnome-utils.c:225
|
|
#: ../gnucash/gnome/dialog-invoice.c:3304
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:384
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:1
|
|
#: ../gnucash/gnome-search/dialog-search.c:1106
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3155
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:8
|
|
#: ../gnucash/register/ledger-core/split-register.c:2536
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:509
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:683
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:769
|
|
#: ../gnucash/report/business-reports/invoice.scm:650
|
|
#: ../gnucash/report/business-reports/job-report.scm:417
|
|
#: ../gnucash/report/business-reports/job-report.scm:421
|
|
#: ../gnucash/report/business-reports/receipt.eguile.scm:109
|
|
#: ../gnucash/report/business-reports/receipt.scm:163
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:130
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:199
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1808
|
|
#: ../gnucash/report/standard-reports/register.scm:838
|
|
#: ../libgnucash/app-utils/prefs.scm:75 ../libgnucash/engine/gncInvoice.c:988
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#: ../gnucash/gnome/business-gnome-utils.c:448
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:46
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:50
|
|
#: ../gnucash/import-export/import-pending-matches.c:192
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:770
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:807
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:858
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:916
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1742
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1751
|
|
#: ../gnucash/report/standard-reports/transaction.scm:241
|
|
#: ../gnucash/report/standard-reports/transaction.scm:265
|
|
#: ../gnucash/report/standard-reports/transaction.scm:302
|
|
#: ../gnucash/report/standard-reports/transaction.scm:367
|
|
#: ../gnucash/report/standard-reports/transaction.scm:866
|
|
#: ../libgnucash/engine/Recurrence.c:485 ../libgnucash/engine/Recurrence.c:673
|
|
msgid "None"
|
|
msgstr "Ingen"
|
|
|
|
#: ../gnucash/gnome/business-gnome-utils.c:568
|
|
msgid "Use Global"
|
|
msgstr "Bruk global"
|
|
|
|
#: ../gnucash/gnome/business-urls.c:68 ../gnucash/gnome/business-urls.c:199
|
|
#: ../gnucash/gnome/top-level.c:225
|
|
#, c-format
|
|
msgid "Badly formed URL %s"
|
|
msgstr "Feilformet URL %s"
|
|
|
|
#: ../gnucash/gnome/business-urls.c:73 ../gnucash/gnome/business-urls.c:222
|
|
#: ../gnucash/gnome/business-urls.c:228 ../gnucash/gnome/business-urls.c:295
|
|
#: ../gnucash/gnome/top-level.c:98
|
|
#, c-format
|
|
msgid "Bad URL: %s"
|
|
msgstr "Ugyldig URL: %s"
|
|
|
|
#: ../gnucash/gnome/business-urls.c:82
|
|
#, c-format
|
|
msgid "No such entity: %s"
|
|
msgstr "Ingen slik enhet: %s"
|
|
|
|
#. =================================================================
|
|
#: ../gnucash/gnome/business-urls.c:170
|
|
#, c-format
|
|
msgid "No such owner entity: %s"
|
|
msgstr "Finner ikke eier: %s"
|
|
|
|
#: ../gnucash/gnome/business-urls.c:279
|
|
#, c-format
|
|
msgid "Entity type does not match %s: %s"
|
|
msgstr "Enhetstype stemmer ikke overens med %s: %s"
|
|
|
|
#: ../gnucash/gnome/business-urls.c:289
|
|
#, c-format
|
|
msgid "Bad URL %s"
|
|
msgstr "Ugyldig URL %s"
|
|
|
|
#: ../gnucash/gnome/business-urls.c:302
|
|
#, c-format
|
|
msgid "No such Account entity: %s"
|
|
msgstr "Ingen slik kontoenhet: %s"
|
|
|
|
#: ../gnucash/gnome/dialog-billterms.c:267
|
|
msgid "Discount days cannot be more than due days."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-billterms.c:326
|
|
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:333
|
|
#, 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:533
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:8
|
|
#: ../gnucash/gnome-utils/gnc-date-delta.c:222
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:228
|
|
msgid "Days"
|
|
msgstr "Dager"
|
|
|
|
#: ../gnucash/gnome/dialog-billterms.c:536
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:16
|
|
msgid "Proximo"
|
|
msgstr "Neste mnd."
|
|
|
|
#: ../gnucash/gnome/dialog-billterms.c:539
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:363
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:655
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:5
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:224
|
|
#: ../gnucash/report/business-reports/job-report.scm:255
|
|
#: ../gnucash/report/business-reports/owner-report.scm:361
|
|
#: ../gnucash/report/business-reports/owner-report.scm:366
|
|
#: ../gnucash/report/standard-reports/transaction.scm:181
|
|
msgid "Unknown"
|
|
msgstr "Ukjent"
|
|
|
|
#: ../gnucash/gnome/dialog-billterms.c:668
|
|
#, 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:674
|
|
#: ../gnucash/gnome-utils/dialog-tax-table.c:572
|
|
#, 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:156
|
|
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:170
|
|
msgid ""
|
|
"This commodity has price quotes. Are you sure you want to delete the "
|
|
"selected commodity and its price quotes?"
|
|
msgstr ""
|
|
"Denne varen har tilknyttede priser. Er du sikker på at du vil slette den "
|
|
"valgte varen og dens priser?"
|
|
|
|
#: ../gnucash/gnome/dialog-commodities.c:177
|
|
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:186
|
|
msgid "Delete commodity?"
|
|
msgstr "Slette varen?"
|
|
|
|
#. Add the Cancel button for the matcher
|
|
#: ../gnucash/gnome/dialog-commodities.c:190
|
|
#: ../gnucash/gnome/dialog-price-edit-db.c:202
|
|
#: ../gnucash/gnome/dialog-tax-info.c:1140
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:328
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1540
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:157
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1145
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1626
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1603
|
|
#: ../gnucash/gnome/gnc-split-reg.c:870 ../gnucash/gnome/gnc-split-reg.c:914
|
|
#: ../gnucash/gnome/gnc-split-reg.c:985 ../gnucash/gnome/gnc-split-reg.c:1252
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1292
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:32
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:14
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:23
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:5
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:16
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:5
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:9
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:12
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:1
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:1
|
|
#: ../gnucash/gnome/window-reconcile2.c:2189
|
|
#: ../gnucash/gnome/window-reconcile.c:2228
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:4
|
|
#: ../gnucash/gnome-search/search-account.c:262
|
|
#: ../gnucash/gnome-utils/dialog-account.c:649
|
|
#: ../gnucash/gnome-utils/gnc-file.c:130 ../gnucash/gnome-utils/gnc-file.c:313
|
|
#: ../gnucash/gnome-utils/gnc-file.c:610
|
|
#: ../gnucash/gnome-utils/gnc-gui-query.c:300
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1265
|
|
#: ../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:2434
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:2
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:3
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:13
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:4
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
|
|
#: ../gnucash/html/gnc-html-webkit1.c:1197
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:418
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:3
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:329
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1878
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:384
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:3
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:13
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:918
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:899
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1558
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:14
|
|
msgid "_Cancel"
|
|
msgstr "_Avbryt"
|
|
|
|
#: ../gnucash/gnome/dialog-commodities.c:191
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:127
|
|
#: ../gnucash/gnome/dialog-price-edit-db.c:203
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1541
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:162
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1146
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:160
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:22
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:20
|
|
#: ../gnucash/gnome/window-reconcile2.c:2231
|
|
#: ../gnucash/gnome/window-reconcile.c:2270
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:3
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:11
|
|
msgid "_Delete"
|
|
msgstr "S_lett"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:329
|
|
#, fuzzy
|
|
msgid ""
|
|
"You must enter a company name. If this customer is an individual (and not a "
|
|
"company) you should enter the same value for:\n"
|
|
"Identification - Company Name, and\n"
|
|
"Payment Address - Name."
|
|
msgstr ""
|
|
"Du må fylle inn et firmanavn. Hvis kunden er en person (og ikke et firma) "
|
|
"bør \"firmanavn\" og \"kontaktnavn\" være like."
|
|
|
|
#: ../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:432
|
|
#: ../gnucash/gnome/dialog-employee.c:287 ../gnucash/gnome/dialog-job.c:242
|
|
#: ../gnucash/gnome/dialog-vendor.c:299
|
|
#: ../gnucash/gnome-utils/dialog-account.c:1454
|
|
msgid "<No name>"
|
|
msgstr "<Uten navn>"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:439
|
|
msgid "Edit Customer"
|
|
msgstr "Endre Kunde"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:441
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:1
|
|
#: ../gnucash/gnome-search/dialog-search.c:1096
|
|
msgid "New Customer"
|
|
msgstr "Ny kunde"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:908
|
|
msgid "View/Edit Customer"
|
|
msgstr "Vis/rediger kunde"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:909
|
|
msgid "Customer's Jobs"
|
|
msgstr "Kundens jobber"
|
|
|
|
#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
|
|
#: ../gnucash/gnome/dialog-customer.c:911
|
|
msgid "Customer's Invoices"
|
|
msgstr "Kundens fakturaer"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:912
|
|
#: ../gnucash/gnome/dialog-employee.c:692
|
|
#: ../gnucash/gnome/dialog-invoice.c:3056
|
|
#: ../gnucash/gnome/dialog-invoice.c:3065
|
|
#: ../gnucash/gnome/dialog-invoice.c:3076
|
|
#: ../gnucash/gnome/dialog-invoice.c:3332
|
|
#: ../gnucash/gnome/dialog-invoice.c:3338 ../gnucash/gnome/dialog-job.c:560
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:4
|
|
msgid "Process Payment"
|
|
msgstr "Utfør betaling"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:922
|
|
msgid "Shipping Contact"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:924 ../gnucash/gnome/dialog-vendor.c:727
|
|
msgid "Billing Contact"
|
|
msgstr "Fakturaadresse"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:926
|
|
msgid "Customer ID"
|
|
msgstr "Kunde-ID"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:928 ../gnucash/gnome/dialog-vendor.c:731
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:380
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:388
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:175
|
|
#: ../libgnucash/app-utils/app-utils.scm:321
|
|
msgid "Company Name"
|
|
msgstr "Firmanavn"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:935 ../gnucash/gnome/dialog-vendor.c:738
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. FALL THROUGH
|
|
#: ../gnucash/gnome/dialog-customer.c:937
|
|
#: ../gnucash/gnome/dialog-invoice.c:3201
|
|
#: ../gnucash/gnome/dialog-invoice.c:3351 ../gnucash/gnome/dialog-job.c:590
|
|
#: ../gnucash/gnome/dialog-order.c:895 ../gnucash/gnome/dialog-vendor.c:740
|
|
#: ../gnucash/report/business-reports/aging.scm:556
|
|
#: ../gnucash/report/business-reports/owner-report.scm:76
|
|
msgid "Company"
|
|
msgstr "Firma"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:939
|
|
#: ../gnucash/gnome/dialog-employee.c:714 ../gnucash/gnome/dialog-job.c:594
|
|
#: ../gnucash/gnome/dialog-vendor.c:742
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:377
|
|
msgid "ID #"
|
|
msgstr "ID #"
|
|
|
|
#: ../gnucash/gnome/dialog-customer.c:962
|
|
msgid "Find Customer"
|
|
msgstr "Finn kunde"
|
|
|
|
#: ../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
|
|
#, fuzzy
|
|
msgid "Placeholder account selected. Please try again."
|
|
msgstr "Konto er ikke valgt. Vennligst forsøk igjen."
|
|
|
|
#: ../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:294
|
|
msgid "Edit Employee"
|
|
msgstr "Rediger ansatt"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:296
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:1
|
|
#: ../gnucash/gnome-search/dialog-search.c:1100
|
|
msgid "New Employee"
|
|
msgstr "Ny ansatt"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:690
|
|
msgid "View/Edit Employee"
|
|
msgstr "Vis/rediger ansatt"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:691
|
|
msgid "Expense Vouchers"
|
|
msgstr "Utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:701
|
|
msgid "Employee ID"
|
|
msgstr "Ansatt-ID"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:703
|
|
msgid "Employee Username"
|
|
msgstr "Ansattes brukernavn"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:705
|
|
#: ../gnucash/gnome/dialog-invoice.c:3181
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:392
|
|
msgid "Employee Name"
|
|
msgstr "Ansattes navn"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:712
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
|
|
msgid "Username"
|
|
msgstr "Brukernavn"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:716
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:1754
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:1803
|
|
#: ../gnucash/gnome/dialog-tax-info.c:1151
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:356
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-budget.c:96
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:396
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:376
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:163
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
|
|
#: ../gnucash/report/business-reports/aging.scm:366
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#: ../gnucash/gnome/dialog-employee.c:738
|
|
msgid "Find Employee"
|
|
msgstr "Finn ansatt"
|
|
|
|
#: ../gnucash/gnome/dialog-fincalc.c:312
|
|
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:314
|
|
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 en "
|
|
"gyldig verdi."
|
|
|
|
#: ../gnucash/gnome/dialog-fincalc.c:353
|
|
msgid "The interest rate cannot be zero."
|
|
msgstr "Rentefoten kan ikke være null."
|
|
|
|
#: ../gnucash/gnome/dialog-fincalc.c:372
|
|
msgid "The number of payments cannot be zero."
|
|
msgstr "Antall betalinger kan ikke være null."
|
|
|
|
#: ../gnucash/gnome/dialog-fincalc.c:377
|
|
msgid "The number of payments cannot be negative."
|
|
msgstr "Antall betalinger kan ikke være et negativt tall."
|
|
|
|
#: ../gnucash/gnome/dialog-find-account.c:310
|
|
#, fuzzy
|
|
msgid "Place Holder"
|
|
msgstr "Plassholder"
|
|
|
|
#: ../gnucash/gnome/dialog-find-account.c:321
|
|
#, fuzzy
|
|
msgid "Hidden"
|
|
msgstr "Sk_jult"
|
|
|
|
#: ../gnucash/gnome/dialog-find-account.c:332
|
|
#, fuzzy
|
|
msgid "Not Used"
|
|
msgstr "Ikke planlagt"
|
|
|
|
#: ../gnucash/gnome/dialog-find-account.c:343
|
|
#, fuzzy
|
|
msgid "Balance Zero"
|
|
msgstr "Saldo (periode)"
|
|
|
|
#: ../gnucash/gnome/dialog-find-account.c:361
|
|
#, fuzzy
|
|
msgid "Search from "
|
|
msgstr " Søk "
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:107
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:106
|
|
msgid "All Accounts"
|
|
msgstr "Alle kontoer"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:114
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:113
|
|
#: ../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:116
|
|
#: ../gnucash/report/report-system/html-acct-table.scm:630
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:171
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:270
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:256
|
|
msgid "Closing Entries"
|
|
msgstr "Avsluttende oppføringer"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:120
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:119
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:491
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:499
|
|
#: ../gnucash/gnome/window-reconcile2.c:1322
|
|
#: ../gnucash/gnome/window-reconcile.c:1358
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:614
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
|
|
msgid "Reconcile"
|
|
msgstr "Avstemme"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:122
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:121
|
|
msgid "Share Price"
|
|
msgstr "Aksjekurs"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:126
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:125
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:937
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1028
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2964
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2984
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1073
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:260
|
|
#: ../gnucash/report/standard-reports/register.scm:168
|
|
#: ../gnucash/report/standard-reports/register.scm:464
|
|
msgid "Value"
|
|
msgstr "Verdi"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:128
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:127
|
|
#: ../gnucash/gnome/dialog-invoice.c:3101
|
|
#: ../gnucash/gnome/dialog-invoice.c:3135
|
|
#: ../gnucash/gnome/dialog-invoice.c:3169
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:5
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2802
|
|
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:131
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:170
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:176
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1940
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:3230
|
|
#: ../gnucash/gnome-search/dialog-search.c:898
|
|
#: ../gnucash/gnome-search/dialog-search.c:904
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:847
|
|
#: ../gnucash/report/standard-reports/transaction.scm:217
|
|
#, fuzzy
|
|
msgid "Number/Action"
|
|
msgstr "Nummervalg"
|
|
|
|
#: ../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:132
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:169
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:177
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1945
|
|
#: ../gnucash/gnome-search/dialog-search.c:897
|
|
#: ../gnucash/gnome-search/dialog-search.c:905
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2831
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2833
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2851
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2853
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:58
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:56
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:318
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:269
|
|
#: ../gnucash/report/business-reports/invoice.scm:254
|
|
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:135
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:172
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:178
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1939
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:3229
|
|
#: ../gnucash/gnome-search/dialog-search.c:900
|
|
#: ../gnucash/gnome-search/dialog-search.c:906
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:612
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:621
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:851
|
|
#: ../gnucash/report/standard-reports/transaction.scm:229
|
|
#, fuzzy
|
|
msgid "Transaction Number"
|
|
msgstr "Transaksjonsjournal"
|
|
|
|
#: ../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:136
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:171
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:179
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1944
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:11
|
|
#: ../gnucash/gnome-search/dialog-search.c:899
|
|
#: ../gnucash/gnome-search/dialog-search.c:907
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2847
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:612
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:621
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:898
|
|
#: ../gnucash/report/standard-reports/transaction.scm:223
|
|
msgid "Number"
|
|
msgstr "Tall"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:149
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:148
|
|
msgid "Description, Notes, or Memo"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:153
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:152
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:25
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2867
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2869
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2878
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2880
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2898
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:63
|
|
#: ../gnucash/import-export/import-main-matcher.c:478
|
|
#: ../gnucash/import-export/import-match-picker.c:396
|
|
#: ../gnucash/import-export/import-match-picker.c:436
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:346
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:81
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:101
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:435
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:474
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:475
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:855
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:902
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1100
|
|
#: ../gnucash/report/standard-reports/register.scm:150
|
|
#: ../gnucash/report/standard-reports/register.scm:430
|
|
#: ../gnucash/report/standard-reports/transaction.scm:235
|
|
#: ../gnucash/report/standard-reports/transaction.scm:410
|
|
#: ../gnucash/report/standard-reports/transaction.scm:817
|
|
#: ../gnucash/report/standard-reports/transaction.scm:918
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1013
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1014
|
|
msgid "Memo"
|
|
msgstr "Notat"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:155
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:154
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:16
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:14
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:16
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:884
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:501
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2896
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:622
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:55
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:482
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:292
|
|
#: ../gnucash/report/business-reports/receipt.scm:75
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:82
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:483
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:447
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:474
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1070
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1106
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:488
|
|
#: ../gnucash/report/standard-reports/transaction.scm:777
|
|
#: ../gnucash/report/standard-reports/transaction.scm:794
|
|
#: ../gnucash/report/standard-reports/transaction.scm:927
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1013
|
|
msgid "Notes"
|
|
msgstr "Merknader"
|
|
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:157
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:156
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:925
|
|
#: ../gnucash/gnome/dialog-tax-info.c:1347
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:6
|
|
#: ../gnucash/gnome/reconcile-view.c:403
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-budget.c:102
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:755
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2894
|
|
#: ../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-trans-props.cpp:54
|
|
#: ../gnucash/import-export/import-main-matcher.c:477
|
|
#: ../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:3520
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3557
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:66
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:286
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:70
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:112
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:254
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:130
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:264
|
|
#: ../gnucash/report/business-reports/invoice.scm:106
|
|
#: ../gnucash/report/business-reports/invoice.scm:249
|
|
#: ../gnucash/report/business-reports/job-report.scm:47
|
|
#: ../gnucash/report/business-reports/owner-report.scm:55
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:298
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:442
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:111
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:80
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:100
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:416
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:471
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:843
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:894
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1069
|
|
#: ../gnucash/report/standard-reports/register.scm:148
|
|
#: ../gnucash/report/standard-reports/register.scm:425
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:447
|
|
#: ../gnucash/report/standard-reports/transaction.scm:209
|
|
#: ../gnucash/report/standard-reports/transaction.scm:793
|
|
#: ../gnucash/report/standard-reports/transaction.scm:900
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1002
|
|
msgid "Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#. FIXME: All this does is leak.
|
|
#: ../gnucash/gnome/dialog-find-transactions2.c:229
|
|
#: ../gnucash/gnome/dialog-find-transactions.c:228
|
|
#: ../gnucash/gnome-search/dialog-search.c:1499
|
|
msgid "Find Transaction"
|
|
msgstr "Finn transaksjoner"
|
|
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:119
|
|
#, fuzzy
|
|
msgid "Are you sure you want to delete the entries ?"
|
|
msgstr "Er du sikker på at du ønsker å slette oppføringen?"
|
|
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:412
|
|
#, fuzzy
|
|
msgid "Map Account NOT found"
|
|
msgstr "Kontokode"
|
|
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:503
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:5
|
|
msgid "Bayesian"
|
|
msgstr ""
|
|
|
|
#. Description
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:518
|
|
#, fuzzy
|
|
msgid "Description Field"
|
|
msgstr "Beskrivelse"
|
|
|
|
#. Memo
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:521
|
|
#, fuzzy
|
|
msgid "Memo Field"
|
|
msgstr "Felt"
|
|
|
|
#. CSV Account Map
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:524
|
|
#, fuzzy
|
|
msgid "CSV Account Map"
|
|
msgstr "Kontonavn"
|
|
|
|
#: ../gnucash/gnome/dialog-imap-editor.c:561
|
|
#, fuzzy
|
|
msgid "Online Id"
|
|
msgstr "Online"
|
|
|
|
#. 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:405 ../gnucash/gnome/dialog-order.c:182
|
|
msgid "You need to supply Billing Information."
|
|
msgstr "Du må fylle inn faktureringsinformasjon."
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:592
|
|
msgid "Are you sure you want to delete the selected entry?"
|
|
msgstr "Er du sikker på at du ønsker å slette valgte linje?"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:594
|
|
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 bli slettet fra denne også!"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:703 ../gnucash/gnome/dialog-invoice.c:3110
|
|
#: ../gnucash/gnome/dialog-invoice.c:3144
|
|
#: ../gnucash/gnome/dialog-invoice.c:3178
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2818
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:231
|
|
#: ../gnucash/report/business-reports/aging.scm:406
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:304
|
|
#: ../gnucash/report/business-reports/invoice.scm:719
|
|
#: ../gnucash/report/business-reports/job-report.scm:44
|
|
#: ../gnucash/report/business-reports/owner-report.scm:52
|
|
#: ../gnucash/report/business-reports/owner-report.scm:620
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:260
|
|
msgid "Due Date"
|
|
msgstr "Forfallsdato"
|
|
|
|
#. Should be using standard label for due date?
|
|
#: ../gnucash/gnome/dialog-invoice.c:704
|
|
#: ../gnucash/report/business-reports/aging.scm:407
|
|
#: ../gnucash/report/business-reports/owner-report.scm:621
|
|
msgid "Post Date"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:705
|
|
msgid "Post to Account"
|
|
msgstr "Postér til konto"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:706
|
|
msgid "Accumulate Splits?"
|
|
msgstr "Akkumulér splitter?"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:800
|
|
msgid "The Invoice must have at least one Entry."
|
|
msgstr "Fakturaen må ha minst en fakturalinje."
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:820
|
|
msgid "Do you really want to post the invoice?"
|
|
msgstr "Vil du virkelig postere fakturaen?"
|
|
|
|
#. Fill in the conversion prices with feedback from the user
|
|
#: ../gnucash/gnome/dialog-invoice.c:838
|
|
msgid ""
|
|
"One or more of the entries are for accounts different from the invoice/bill "
|
|
"currency. You will be asked a conversion rate for each."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:971
|
|
msgid "The post action was canceled because not all exchange rates were given."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1242
|
|
#: ../gnucash/gnome/window-reconcile2.c:1149
|
|
#: ../gnucash/gnome/window-reconcile.c:1185
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1248
|
|
msgid "Subtotal:"
|
|
msgstr "Delsum:"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1249
|
|
msgid "Tax:"
|
|
msgstr "MVA:"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1253
|
|
msgid "Total Cash:"
|
|
msgstr "Sum kontant:"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1254
|
|
msgid "Total Charge:"
|
|
msgstr "Sum fakturerbart:"
|
|
|
|
#. Set the type label
|
|
#: ../gnucash/gnome/dialog-invoice.c:1723
|
|
#: ../gnucash/gnome/dialog-payment.c:1262
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:25
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:708
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:712
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:716
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:794
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:798
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:802
|
|
#: ../gnucash/report/business-reports/invoice.scm:678
|
|
#: ../gnucash/report/business-reports/invoice.scm:682
|
|
#: ../gnucash/report/business-reports/invoice.scm:686
|
|
#: ../libgnucash/engine/gncInvoice.c:996
|
|
#, fuzzy
|
|
msgid "Credit Note"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1942
|
|
#: ../gnucash/gnome/dialog-invoice.c:1961
|
|
#: ../gnucash/gnome/dialog-invoice.c:1980
|
|
#, fuzzy
|
|
msgid "New Credit Note"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1943
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:275
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:21
|
|
#: ../gnucash/gnome-search/dialog-search.c:1108
|
|
msgid "New Invoice"
|
|
msgstr "Ny faktura"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1948
|
|
#: ../gnucash/gnome/dialog-invoice.c:1967
|
|
#: ../gnucash/gnome/dialog-invoice.c:1986
|
|
#, fuzzy
|
|
msgid "Edit Credit Note"
|
|
msgstr "Rediger rapportoppsett"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1949
|
|
msgid "Edit Invoice"
|
|
msgstr "Rediger faktura"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1952
|
|
#: ../gnucash/gnome/dialog-invoice.c:1971
|
|
#: ../gnucash/gnome/dialog-invoice.c:1990
|
|
#, fuzzy
|
|
msgid "View Credit Note"
|
|
msgstr "Vis/rediger jobb"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1953
|
|
msgid "View Invoice"
|
|
msgstr "Vis faktura"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1962
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:274
|
|
#: ../gnucash/gnome-search/dialog-search.c:1092
|
|
msgid "New Bill"
|
|
msgstr "Ny regning"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1968
|
|
msgid "Edit Bill"
|
|
msgstr "Rediger regning"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1972
|
|
msgid "View Bill"
|
|
msgstr "Vis regning"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1981
|
|
#: ../gnucash/gnome-search/dialog-search.c:1104
|
|
msgid "New Expense Voucher"
|
|
msgstr "Nytt utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1987
|
|
msgid "Edit Expense Voucher"
|
|
msgstr "Rediger utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:1991
|
|
msgid "View Expense Voucher"
|
|
msgstr "Vis utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:2390
|
|
#: ../gnucash/gnome/dialog-invoice.c:2569
|
|
#, fuzzy
|
|
msgid "Bill Information"
|
|
msgstr "Fakturainformasjon"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:2392
|
|
#: ../gnucash/gnome/dialog-invoice.c:2572
|
|
#: ../gnucash/gnome/dialog-invoice.c:3151
|
|
msgid "Bill ID"
|
|
msgstr "Regnings-ID"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:2395
|
|
#: ../gnucash/gnome/dialog-invoice.c:2576
|
|
#, fuzzy
|
|
msgid "Voucher Information"
|
|
msgstr "Fakturainformasjon"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:2397
|
|
#: ../gnucash/gnome/dialog-invoice.c:2579
|
|
#: ../gnucash/gnome/dialog-invoice.c:3185
|
|
msgid "Voucher ID"
|
|
msgstr "Bilags-ID"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:2918
|
|
#, fuzzy
|
|
msgid "Date of duplicated entries"
|
|
msgstr "Finn duplikattransaksjoner"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:2973
|
|
msgid ""
|
|
"One or more selected invoices have already been posted.\n"
|
|
"Re-check your selection."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:2977
|
|
#, fuzzy
|
|
msgid "Do you really want to post these invoices?"
|
|
msgstr "Vil du virkelig postere fakturaen?"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3055
|
|
#: ../gnucash/gnome/dialog-invoice.c:3337
|
|
msgid "View/Edit Invoice"
|
|
msgstr "Vis/rediger faktura"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3057
|
|
#: ../gnucash/gnome/dialog-invoice.c:3066
|
|
#: ../gnucash/gnome/dialog-invoice.c:3077
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:262
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:487
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:495
|
|
msgid "Duplicate"
|
|
msgstr "Dupliser"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3058
|
|
#: ../gnucash/gnome/dialog-invoice.c:3067
|
|
#: ../gnucash/gnome/dialog-invoice.c:3078
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:266
|
|
msgid "Post"
|
|
msgstr "Poster"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3059
|
|
#: ../gnucash/gnome/dialog-invoice.c:3068
|
|
#: ../gnucash/gnome/dialog-invoice.c:3079
|
|
#, fuzzy
|
|
msgid "Printable Report"
|
|
msgstr "Enkel rapport"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3064
|
|
#: ../gnucash/gnome/dialog-invoice.c:3331
|
|
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:3075
|
|
msgid "View/Edit Voucher"
|
|
msgstr "Vis/rediger utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3089
|
|
msgid "Invoice Owner"
|
|
msgstr "Fakturaeier"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3092
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:339
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:329
|
|
#: ../gnucash/report/business-reports/invoice.scm:314
|
|
msgid "Invoice Notes"
|
|
msgstr "Fakturanotater"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3095
|
|
#: ../gnucash/gnome/dialog-invoice.c:3129
|
|
#: ../gnucash/gnome/dialog-invoice.c:3163
|
|
#: ../gnucash/gnome/dialog-invoice.c:3192 ../gnucash/gnome/dialog-job.c:573
|
|
#: ../gnucash/gnome/dialog-job.c:586 ../gnucash/gnome/dialog-order.c:893
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:11
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:9
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:334
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:805
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:324
|
|
#: ../gnucash/report/business-reports/invoice.scm:309
|
|
msgid "Billing ID"
|
|
msgstr "Ordrenr"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3098
|
|
#: ../gnucash/gnome/dialog-invoice.c:3132
|
|
#: ../gnucash/gnome/dialog-invoice.c:3166
|
|
msgid "Is Paid?"
|
|
msgstr "Betalt?"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3104
|
|
#: ../gnucash/gnome/dialog-invoice.c:3138
|
|
#: ../gnucash/gnome/dialog-invoice.c:3172
|
|
msgid "Is Posted?"
|
|
msgstr "Postert?"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3107
|
|
#: ../gnucash/gnome/dialog-invoice.c:3141
|
|
#: ../gnucash/gnome/dialog-invoice.c:3175 ../gnucash/gnome/dialog-order.c:882
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:7
|
|
msgid "Date Opened"
|
|
msgstr "Åpnet dato"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3113
|
|
#: ../gnucash/gnome/dialog-invoice.c:3147
|
|
msgid "Company Name "
|
|
msgstr "Firmanavn "
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3117
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:3
|
|
msgid "Invoice ID"
|
|
msgstr "Faktura-ID"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3123
|
|
msgid "Bill Owner"
|
|
msgstr "Regningseier"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3126
|
|
msgid "Bill Notes"
|
|
msgstr "Regningsnotater"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3157
|
|
msgid "Voucher Owner"
|
|
msgstr "Bilagseier"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3160
|
|
msgid "Voucher Notes"
|
|
msgstr "Bilagsnotater"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3194
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:836
|
|
#: ../gnucash/gnome/dialog-tax-info.c:1186
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:12
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:738
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:429
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:448
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2954
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:353
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:69
|
|
#: ../gnucash/report/business-reports/job-report.scm:46
|
|
#: ../gnucash/report/business-reports/owner-report.scm:54
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:441
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:446
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3196
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:300
|
|
msgid "Paid"
|
|
msgstr "Betalt"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3199
|
|
msgid "Posted"
|
|
msgstr "Postert"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3204
|
|
#: ../gnucash/gnome/dialog-invoice.c:3353
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:788
|
|
msgid "Due"
|
|
msgstr "Forfall"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3206
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:842 ../gnucash/gnome/dialog-order.c:900
|
|
msgid "Opened"
|
|
msgstr "Åpnet"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3208
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:919 ../gnucash/gnome/dialog-order.c:902
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:24
|
|
#: ../gnucash/gnome/reconcile-view.c:407 ../gnucash/gnome/reconcile-view.c:411
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:53
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:246
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:266
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:110
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:99
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:412
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:413
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:469
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1068
|
|
#: ../gnucash/report/standard-reports/register.scm:146
|
|
#: ../gnucash/report/standard-reports/register.scm:420
|
|
#: ../gnucash/report/standard-reports/transaction.scm:792
|
|
#: ../gnucash/report/standard-reports/transaction.scm:899
|
|
#: ../gnucash/report/standard-reports/transaction.scm:986
|
|
msgid "Num"
|
|
msgstr "Nr"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3289
|
|
msgid "Find Bill"
|
|
msgstr "Finn regning"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3296
|
|
msgid "Find Expense Voucher"
|
|
msgstr "Finn utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3297
|
|
#: ../gnucash/gnome-search/dialog-search.c:1102
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:703
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:789
|
|
#: ../gnucash/report/business-reports/invoice.scm:673
|
|
msgid "Expense Voucher"
|
|
msgstr "Utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3303
|
|
msgid "Find Invoice"
|
|
msgstr "Finn faktura"
|
|
|
|
#. Translators: This abbreviation is the column heading for
|
|
#. the condition "Is this invoice a Credit Note?"
|
|
#: ../gnucash/gnome/dialog-invoice.c:3347
|
|
msgid "CN?"
|
|
msgstr ""
|
|
|
|
#. note the "Amount" multichoice option here
|
|
#: ../gnucash/gnome/dialog-invoice.c:3349
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:931
|
|
#: ../gnucash/gnome/reconcile-view.c:399
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2974
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2986
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:32
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:48
|
|
#: ../gnucash/import-export/import-main-matcher.c:476
|
|
#: ../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:3529
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3566
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:71
|
|
#: ../gnucash/report/business-reports/job-report.scm:48
|
|
#: ../gnucash/report/business-reports/owner-report.scm:60
|
|
#: ../gnucash/report/report-system/options-utilities.scm:244
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:116
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:91
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:111
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:839
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:890
|
|
#: ../gnucash/report/standard-reports/register.scm:455
|
|
#: ../gnucash/report/standard-reports/register.scm:851
|
|
#: ../gnucash/report/standard-reports/transaction.scm:203
|
|
#: ../gnucash/report/standard-reports/transaction.scm:862
|
|
#: ../gnucash/report/standard-reports/transaction.scm:894
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1124
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1142
|
|
msgid "Amount"
|
|
msgstr "Beløp"
|
|
|
|
#. Translators: %d is the number of bills/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: ../gnucash/gnome/dialog-invoice.c:3435
|
|
#, fuzzy, 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 regning er forfalt"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3439
|
|
msgid "Due Bills Reminder"
|
|
msgstr "Påminner for forfalte regninger"
|
|
|
|
#. Translators: %d is the number of invoices/credit notes due. This is a
|
|
#. ngettext(3) message.
|
|
#: ../gnucash/gnome/dialog-invoice.c:3446
|
|
#, fuzzy, c-format
|
|
msgid "The following customer document is due:"
|
|
msgid_plural "The following %d customer documents are due:"
|
|
msgstr[0] "Følgende regning er forfalt"
|
|
msgstr[1] "Følgende regning er forfalt"
|
|
|
|
#: ../gnucash/gnome/dialog-invoice.c:3450
|
|
#, fuzzy
|
|
msgid "Due Invoices Reminder"
|
|
msgstr "Påminner for forfalte regninger"
|
|
|
|
#: ../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:249
|
|
msgid "Edit Job"
|
|
msgstr "Rediger jobb"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:251
|
|
#: ../gnucash/gnome-search/dialog-search.c:1112
|
|
msgid "New Job"
|
|
msgstr "Ny jobb"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:558
|
|
msgid "View/Edit Job"
|
|
msgstr "Vis/rediger jobb"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:559
|
|
msgid "View Invoices"
|
|
msgstr "Vis fakturaer"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:569
|
|
msgid "Owner's Name"
|
|
msgstr "Eiers navn"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:571
|
|
msgid "Only Active?"
|
|
msgstr "Bare aktive?"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:575 ../gnucash/gnome/dialog-job.c:588
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:10
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3008
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:360
|
|
#, fuzzy
|
|
msgid "Rate"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:577
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:5
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:385
|
|
msgid "Job Number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:579 ../gnucash/gnome/dialog-job.c:592
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:6
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:384
|
|
msgid "Job Name"
|
|
msgstr "Jobbnavn"
|
|
|
|
#: ../gnucash/gnome/dialog-job.c:643
|
|
msgid "Find Job"
|
|
msgstr "Finn jobb"
|
|
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:797
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:353
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:178
|
|
#: ../gnucash/gnome/window-reconcile2.c:1708
|
|
#: ../gnucash/gnome/window-reconcile.c:1747
|
|
#: ../gnucash/gnome-utils/gnc-file.c:102 ../gnucash/gnome-utils/gnc-file.c:274
|
|
#: ../gnucash/gnome-utils/gnc-file.c:1054
|
|
msgid "Open"
|
|
msgstr "Åpne"
|
|
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:852 ../gnucash/gnome/dialog-order.c:898
|
|
msgid "Closed"
|
|
msgstr "Lukket"
|
|
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:862
|
|
#: ../gnucash/report/report-system/html-fonts.scm:89
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:96
|
|
#: ../gnucash/report/standard-reports/register.scm:404
|
|
msgid "Title"
|
|
msgstr "Tittel"
|
|
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:868
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:949
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:781
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:485
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:493
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3194
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:311
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:475
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:184
|
|
#: ../gnucash/report/business-reports/job-report.scm:221
|
|
#: ../gnucash/report/business-reports/owner-report.scm:327
|
|
#: ../gnucash/report/report-system/html-utilities.scm:727
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:460
|
|
#: ../gnucash/report/standard-reports/register.scm:174
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:465
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:874
|
|
msgid "Gains"
|
|
msgstr "Fortjeneste"
|
|
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:943
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:129
|
|
msgid "Gain/Loss"
|
|
msgstr "Fortjeneste/tap"
|
|
|
|
#: ../gnucash/gnome/dialog-lot-viewer.c:995
|
|
#, c-format
|
|
msgid "Lots in Account %s"
|
|
msgstr "Partier i konto %s"
|
|
|
|
#: ../gnucash/gnome/dialog-order.c:172
|
|
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."
|
|
|
|
#. Damn; yes. Well, ask the user to make sure they REALLY want to
|
|
#. * close this order!
|
|
#.
|
|
#: ../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?"
|
|
|
|
#. Ok, we can close this. Ask for verification and set the closed date
|
|
#: ../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:867
|
|
msgid "View/Edit Order"
|
|
msgstr "Vis/rediger ordre"
|
|
|
|
#: ../gnucash/gnome/dialog-order.c:876
|
|
msgid "Order Notes"
|
|
msgstr "Ordrenotater"
|
|
|
|
#: ../gnucash/gnome/dialog-order.c:878
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:8
|
|
msgid "Date Closed"
|
|
msgstr "Dato lukket"
|
|
|
|
#: ../gnucash/gnome/dialog-order.c:880
|
|
msgid "Is Closed?"
|
|
msgstr "Lukket?"
|
|
|
|
#: ../gnucash/gnome/dialog-order.c:884
|
|
msgid "Owner Name "
|
|
msgstr "Eiers navn "
|
|
|
|
#: ../gnucash/gnome/dialog-order.c:886
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:6
|
|
msgid "Order ID"
|
|
msgstr "Ordre-ID"
|
|
|
|
#: ../gnucash/gnome/dialog-order.c:956
|
|
msgid "Find Order"
|
|
msgstr "Finn ordre"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:228
|
|
#, fuzzy
|
|
msgid "You must enter a valid account name for posting."
|
|
msgstr "Du må fylle inn et kontonavn for postering."
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:236
|
|
msgid "You must select a company for payment processing."
|
|
msgstr "Du må velge et firma for betalingsutføring."
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:257
|
|
msgid "You must select a transfer account from the account tree."
|
|
msgstr "Du må velge en motkonto fra kontotreet."
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:518 ../gnucash/gnome/dialog-payment.c:1257
|
|
msgid "Pre-Payment"
|
|
msgstr "Forskuddsbetaling"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:954
|
|
msgid ""
|
|
"The transfer and post accounts are associated with different currencies. "
|
|
"Please specify the conversion rate."
|
|
msgstr ""
|
|
|
|
#. Translators: "Markup" is profit amount divided by sales amount
|
|
#: ../gnucash/gnome/dialog-payment.c:1200
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:17
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:27
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:1
|
|
#: ../gnucash/gnome/search-owner.c:238
|
|
#: ../gnucash/gnome-search/dialog-search.c:1094
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:7
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:282
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:726
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:837
|
|
#: ../gnucash/report/business-reports/job-report.scm:562
|
|
#: ../gnucash/report/business-reports/owner-report.scm:73
|
|
#: ../gnucash/report/business-reports/owner-report.scm:111
|
|
msgid "Customer"
|
|
msgstr "Kunde"
|
|
|
|
#. FALL THROUGH
|
|
#: ../gnucash/gnome/dialog-payment.c:1204
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:17
|
|
#: ../gnucash/gnome/search-owner.c:239
|
|
#: ../gnucash/gnome-search/dialog-search.c:1126
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2876
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:9
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:284
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:728
|
|
#: ../gnucash/report/business-reports/job-report.scm:568
|
|
#: ../gnucash/report/business-reports/owner-report.scm:114
|
|
msgid "Vendor"
|
|
msgstr "Leverandør"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1208
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:23
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:3
|
|
#: ../gnucash/gnome/search-owner.c:240
|
|
#: ../gnucash/gnome-search/dialog-search.c:1098
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:730
|
|
#: ../gnucash/report/business-reports/job-report.scm:571
|
|
#: ../gnucash/report/business-reports/owner-report.scm:74
|
|
#: ../gnucash/report/business-reports/owner-report.scm:112
|
|
msgid "Employee"
|
|
msgstr "Ansatt"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1347
|
|
#, 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 betalinger. Kanskje du vil "
|
|
"opprettet en faktura eller regning først?"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1500
|
|
msgid ""
|
|
"The selected transaction doesn't have splits that can be assigned as a "
|
|
"payment"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1514
|
|
msgid ""
|
|
"While this transaction has multiple splits that can be considered\n"
|
|
"as 'the payment split', gnucash only knows how to handle one.\n"
|
|
"Please select one, the others will be ignored.\n"
|
|
"\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1517
|
|
#, fuzzy
|
|
msgid "Warning"
|
|
msgstr "Nullstill advarsler"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1520
|
|
#: ../gnucash/gnome/dialog-payment.c:1638
|
|
#, fuzzy
|
|
msgid "Continue"
|
|
msgstr "Kontinuerlig"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1521
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:260
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:485
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:493
|
|
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:159
|
|
msgid "Cancel"
|
|
msgstr "Avbryt"
|
|
|
|
#: ../gnucash/gnome/dialog-payment.c:1633
|
|
#, c-format
|
|
msgid ""
|
|
"The transaction has at least one split in a business account that is not "
|
|
"part of a business transaction.\n"
|
|
"If you continue these splits will be ignored:\n"
|
|
"\n"
|
|
"%s\n"
|
|
"Do you wish to continue and ignore these splits ?"
|
|
msgstr ""
|
|
|
|
#. Translators: %d is the number of prices. This is a ngettext(3) message.
|
|
#: ../gnucash/gnome/dialog-price-edit-db.c:189
|
|
#, fuzzy, 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 %d valgte priser?"
|
|
|
|
#: ../gnucash/gnome/dialog-price-edit-db.c:197
|
|
msgid "Delete prices?"
|
|
msgstr "Slette priser?"
|
|
|
|
#: ../gnucash/gnome/dialog-price-edit-db.c:421
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:126
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:87
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:119
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:92
|
|
msgid "Entries"
|
|
msgstr "Oppføringer"
|
|
|
|
#: ../gnucash/gnome/dialog-price-edit-db.c:451
|
|
#, fuzzy
|
|
msgid "Are you sure you want to delete these prices ?"
|
|
msgstr "Er du sikker på at du vil slette den valgte prisen?"
|
|
|
|
#: ../gnucash/gnome/dialog-price-editor.c:213
|
|
#, fuzzy
|
|
msgid "You must select a Security."
|
|
msgstr "Du må velge en valuta."
|
|
|
|
#: ../gnucash/gnome/dialog-price-editor.c:218
|
|
#, fuzzy
|
|
msgid "You must select a Currency."
|
|
msgstr "Du må velge en valuta."
|
|
|
|
#: ../gnucash/gnome/dialog-price-editor.c:229
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1696
|
|
msgid "You must enter a valid amount."
|
|
msgstr "Du må oppgi et gyldig beløp."
|
|
|
|
#: ../gnucash/gnome/dialog-print-check.c:819
|
|
#, fuzzy
|
|
msgid "Cannot save check format file."
|
|
msgstr "Du kan ikke lagre til den filen."
|
|
|
|
#: ../gnucash/gnome/dialog-print-check.c:1507
|
|
msgid "There is a duplicate check format file."
|
|
msgstr ""
|
|
|
|
#. Translators: %1$s is the type of the first check
|
|
#. * format (user defined or application defined); %2$s
|
|
#. * is the filename of that format; %3$s the type of
|
|
#. * the other check format; and %4$s the filename of
|
|
#. * that other format.
|
|
#: ../gnucash/gnome/dialog-print-check.c:1515
|
|
#, c-format
|
|
msgid ""
|
|
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
|
|
"match."
|
|
msgstr ""
|
|
|
|
#. Translators: This is a directory name. It may be presented to
|
|
#. * the user to indicate that some data file was defined by the
|
|
#. * gnucash application.
|
|
#: ../gnucash/gnome/dialog-print-check.c:1556
|
|
#, fuzzy
|
|
msgid "application"
|
|
msgstr "Avslutt programmet"
|
|
|
|
#. 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:1564
|
|
#, fuzzy
|
|
msgid "user"
|
|
msgstr "Kunde"
|
|
|
|
#: ../gnucash/gnome/dialog-print-check.c:1588
|
|
#: ../gnucash/gnome/dialog-print-check.c:2601
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:12
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:11
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:32
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
|
|
msgid "Custom"
|
|
msgstr "Brukerdefinert"
|
|
|
|
#: ../gnucash/gnome/dialog-print-check.c:2593
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:9
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:214
|
|
msgid "Top"
|
|
msgstr "Øverst"
|
|
|
|
#: ../gnucash/gnome/dialog-progress.c:484
|
|
#: ../gnucash/gnome/dialog-progress.c:533
|
|
#, fuzzy
|
|
msgid "(paused)"
|
|
msgstr " (postert)"
|
|
|
|
#: ../gnucash/gnome/dialog-progress.c:768
|
|
#: ../gnucash/gnome/dialog-progress.c:771
|
|
msgid "Complete"
|
|
msgstr "Komplett"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:164
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:166
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:148
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:30
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:55
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:7
|
|
#: ../gnucash/gnome/window-reconcile2.c:2226
|
|
#: ../gnucash/gnome/window-reconcile.c:2265
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:265
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:20
|
|
msgid "_Edit"
|
|
msgstr "Re_diger"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:165
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:167
|
|
#: ../gnucash/gnome/window-reconcile2.c:2167
|
|
#: ../gnucash/gnome/window-reconcile.c:2206
|
|
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:266
|
|
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:267
|
|
msgid "_Actions"
|
|
msgstr "Komm_andoer"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:199
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:201
|
|
#, fuzzy
|
|
msgid ""
|
|
"This Scheduled Transaction has changed; are you sure you want to cancel?"
|
|
msgstr ""
|
|
"Denne planlagte kommandoen er endret; er du sikker på at du vil avbryte?"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:636
|
|
#, 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:658
|
|
#, 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:691
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:871
|
|
#: ../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:712
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:492
|
|
msgid "Please name the Scheduled Transaction."
|
|
msgstr "Vennligst gi den planlagte transaksjonen et navn"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:739
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:518
|
|
#, 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:767
|
|
msgid "Scheduled Transactions with variables cannot be automatically created."
|
|
msgstr "Planlagte transaksjoner med variabler kan ikke opprettes automatisk."
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:777
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:627
|
|
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:792
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:542
|
|
msgid "Please provide a valid end selection."
|
|
msgstr "Vennligst velg et gyldig avslutningsvalg."
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:810
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:557
|
|
msgid "There must be some number of occurrences."
|
|
msgstr "Det må være et antall hendelser."
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:819
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:565
|
|
#, 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:851
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:594
|
|
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 ""
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:1346
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:1382
|
|
msgid "(never)"
|
|
msgstr "(aldri)"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor2.c:1514
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:1550
|
|
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:1830
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:287
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:293
|
|
msgid "Scheduled Transactions"
|
|
msgstr "Planlagte transaksjoner"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:616
|
|
#, 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:673
|
|
#, fuzzy, c-format
|
|
msgid "Couldn't parse %s for split \"%s\"."
|
|
msgstr "Kan ikke analysere debetformelen for splitten \"%s\"."
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:736
|
|
#, c-format
|
|
msgid "Split with memo %s has an invalid account."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:739
|
|
#, fuzzy
|
|
msgid "Invalid Account in Split"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:751
|
|
#, c-format
|
|
msgid "Split with memo %s has an unparseable Credit Formula."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:754
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:770
|
|
msgid "Unparsable Formula in Split"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-sx-editor.c:767
|
|
#, 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:788
|
|
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:389
|
|
msgid "Ignored"
|
|
msgstr "Ignorert"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:390
|
|
msgid "Postponed"
|
|
msgstr "Utsatt"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:391
|
|
#, fuzzy
|
|
msgid "To-Create"
|
|
msgstr "Opprette"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:392
|
|
#, fuzzy
|
|
msgid "Reminder"
|
|
msgstr "Register"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:393
|
|
#, fuzzy
|
|
msgid "Created"
|
|
msgstr "Opprette"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:456
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
|
|
#: ../gnucash/report/standard-reports/transaction.scm:470
|
|
#, fuzzy
|
|
msgid "Never"
|
|
msgstr "Ikke avslutt"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:526
|
|
#, fuzzy
|
|
msgid "(Need Value)"
|
|
msgstr "Ny verdi"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:817
|
|
#, fuzzy
|
|
msgid "Invalid Transactions"
|
|
msgstr "Av-annuller transaksjon"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:864
|
|
#, 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:992
|
|
#: ../gnucash/gnome-search/dialog-search.c:1118
|
|
#, fuzzy
|
|
msgid "Transaction"
|
|
msgstr "_Transaksjon"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1008
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1092
|
|
#, fuzzy
|
|
msgid "Created Transactions"
|
|
msgstr "Gjennomsyn av opprettede transaksjoner"
|
|
|
|
#: ../gnucash/gnome/dialog-tax-info.c:284
|
|
#, fuzzy
|
|
msgid "Last Valid Year: "
|
|
msgstr "Forrige år"
|
|
|
|
#: ../gnucash/gnome/dialog-tax-info.c:285
|
|
#, fuzzy
|
|
msgid "Form Line Data: "
|
|
msgstr "Format:"
|
|
|
|
#: ../gnucash/gnome/dialog-tax-info.c:286
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:440
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:445
|
|
msgid "Code"
|
|
msgstr "Kode"
|
|
|
|
#: ../gnucash/gnome/dialog-tax-info.c:361
|
|
#, fuzzy
|
|
msgid "now"
|
|
msgstr "Ukjent"
|
|
|
|
#: ../gnucash/gnome/dialog-tax-info.c:1136
|
|
#, fuzzy
|
|
msgid "Income Tax Identity"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: ../gnucash/gnome/dialog-tax-info.c:1142
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:10
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:5
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
|
|
msgid "_Apply"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-tax-info.c:1191
|
|
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:1343
|
|
msgid "Form"
|
|
msgstr "Blankett"
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:203
|
|
msgid "File Found"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:205
|
|
#, fuzzy
|
|
msgid "File Not Found"
|
|
msgstr "Ikke funnet"
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:215
|
|
#, fuzzy
|
|
msgid "Address Found"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:217
|
|
#, fuzzy
|
|
msgid "Address Not Found"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:276
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1143
|
|
#, fuzzy
|
|
msgid "This transaction is not associated with a valid URI."
|
|
msgstr "Den gjeldende transaksjonen er ikke i balanse."
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:418
|
|
msgid "Path head for files is, "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:420
|
|
msgid "Path head does not exist, "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/dialog-trans-assoc.c:432
|
|
msgid "Relative"
|
|
msgstr "Relativ"
|
|
|
|
#: ../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:306
|
|
msgid "Edit Vendor"
|
|
msgstr "Rediger leverandør"
|
|
|
|
#: ../gnucash/gnome/dialog-vendor.c:308
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:1
|
|
#: ../gnucash/gnome-search/dialog-search.c:1128
|
|
msgid "New Vendor"
|
|
msgstr "Ny leverandør"
|
|
|
|
#: ../gnucash/gnome/dialog-vendor.c:713
|
|
msgid "View/Edit Vendor"
|
|
msgstr "Vis/rediger leverandør"
|
|
|
|
#: ../gnucash/gnome/dialog-vendor.c:714
|
|
msgid "Vendor's Jobs"
|
|
msgstr "Leverandørens jobber"
|
|
|
|
#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
|
|
#: ../gnucash/gnome/dialog-vendor.c:716
|
|
msgid "Vendor's Bills"
|
|
msgstr "Leverandørens regninger"
|
|
|
|
#: ../gnucash/gnome/dialog-vendor.c:717
|
|
msgid "Pay Bill"
|
|
msgstr "Betal regning"
|
|
|
|
#: ../gnucash/gnome/dialog-vendor.c:729
|
|
msgid "Vendor ID"
|
|
msgstr "Leverandør-ID"
|
|
|
|
#: ../gnucash/gnome/dialog-vendor.c:764
|
|
msgid "Find Vendor"
|
|
msgstr "Finn leverandør"
|
|
|
|
#: ../gnucash/gnome/gnc-budget-view.c:405
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3058
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:32
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:38
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:47
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:53
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:59
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:65
|
|
#: ../gnucash/register/ledger-core/split-register.c:2579
|
|
#: ../gnucash/report/report-system/report-utilities.scm:117
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1080
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:365
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:427
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:409
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:482
|
|
#: ../libgnucash/app-utils/prefs.scm:89 ../libgnucash/engine/Account.cpp:4115
|
|
#: ../libgnucash/engine/Scrub.c:421
|
|
msgid "Income"
|
|
msgstr "Inntekt"
|
|
|
|
#: ../gnucash/gnome/gnc-budget-view.c:407
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:79
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:84
|
|
#: ../gnucash/report/report-system/report-utilities.scm:118
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:675
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:611
|
|
msgid "Expenses"
|
|
msgstr "Kostnader"
|
|
|
|
#: ../gnucash/gnome/gnc-budget-view.c:409
|
|
#, fuzzy
|
|
msgid "Transfers"
|
|
msgstr "Motkonto"
|
|
|
|
#. (if (gnc-numeric-negative-p total)
|
|
#. (_ "Total Credit")
|
|
#. (_ "Total Due")))
|
|
#. Display Grand Total
|
|
#: ../gnucash/gnome/gnc-budget-view.c:411
|
|
#: ../gnucash/gnome/gnc-budget-view.c:1203
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:850
|
|
#: ../gnucash/report/business-reports/aging.scm:562
|
|
#: ../gnucash/report/business-reports/aging.scm:846
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:120
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:310
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:952
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:126
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:289
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:144
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:299
|
|
#: ../gnucash/report/business-reports/invoice.scm:120
|
|
#: ../gnucash/report/business-reports/invoice.scm:284
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:306
|
|
#: ../gnucash/report/report-system/html-acct-table.scm:899
|
|
#: ../gnucash/report/report-system/html-utilities.scm:619
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1045
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:170
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:252
|
|
#: ../gnucash/report/standard-reports/budget.scm:560
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:280
|
|
msgid "Total"
|
|
msgstr "Totalt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-account-tree.c:61
|
|
msgid "New Accounts _Page"
|
|
msgstr "Ny konto_side"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-account-tree.c:62
|
|
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:112 ../gnucash/gnome-utils/gnc-file.c:612
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1266
|
|
#: ../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 ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:131
|
|
msgid "Re_vert"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:132
|
|
msgid "Reload the current database, reverting all unsaved changes"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:137
|
|
msgid "Export _Accounts"
|
|
msgstr "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:253
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:261
|
|
msgid "_Find..."
|
|
msgstr "_Søk..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:146
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:254
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:262
|
|
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
|
|
#, 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
|
|
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
|
|
msgstr ""
|
|
|
|
#. Actions menu
|
|
#: ../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-system/report.scm:65
|
|
#, 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 endre 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 Associations"
|
|
msgstr "<b>Ny transaksjonsinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:217
|
|
#, fuzzy
|
|
msgid "View all Transaction Associations"
|
|
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:559
|
|
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:590
|
|
#, 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:61
|
|
msgid "New Budget"
|
|
msgstr "Nytt budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:62
|
|
msgid "Create a new Budget"
|
|
msgstr "Opprett et nytt budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:67
|
|
msgid "Open Budget"
|
|
msgstr "Åpne budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:68
|
|
msgid "Open an existing Budget"
|
|
msgstr "Åpne et eksisterende budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:73
|
|
#, fuzzy
|
|
msgid "Copy Budget"
|
|
msgstr "Åpne budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:74
|
|
#, fuzzy
|
|
msgid "Copy an existing Budget"
|
|
msgstr "Åpne et eksisterende budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:326
|
|
msgid "Select a Budget"
|
|
msgstr "Velg et budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-budget.c:327
|
|
#: ../gnucash/gnome/gnc-split-reg.c:915 ../gnucash/gnome/gnc-split-reg.c:986
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:34
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:24
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:17
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:11
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:2
|
|
#: ../gnucash/gnome-search/search-account.c:263
|
|
#: ../gnucash/gnome-utils/dialog-account.c:650
|
|
#: ../gnucash/gnome-utils/gnc-gui-query.c:297
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:7
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:14
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:417
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:475
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:4
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:924
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:328
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:613
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:383
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:440
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:4
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:14
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:15
|
|
msgid "_OK"
|
|
msgstr ""
|
|
|
|
#. Toplevel
|
|
#. Extensions Menu
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:152
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:297
|
|
#: ../gnucash/report/report-system/report.scm:74
|
|
msgid "_Business"
|
|
msgstr "_Næring"
|
|
|
|
#. Customer submenu
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:155
|
|
msgid "_Customer"
|
|
msgstr "_Kunde"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:157
|
|
#, fuzzy
|
|
msgid "Customers Overview"
|
|
msgstr "Kundens fakturaer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:158
|
|
#, fuzzy
|
|
msgid "Open a Customer overview page"
|
|
msgstr "Åpne dialogen for ny kunde"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:162
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:161
|
|
msgid "_New Customer..."
|
|
msgstr "_Ny kunde..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:163
|
|
msgid "Open the New Customer dialog"
|
|
msgstr "Åpne dialogen for ny kunde"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:167
|
|
msgid "_Find Customer..."
|
|
msgstr "_Søk etter kunde..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:168
|
|
msgid "Open the Find Customer dialog"
|
|
msgstr "Åpne dialogen for kundesøk"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:172
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:311
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:192
|
|
msgid "New _Invoice..."
|
|
msgstr "Ny _faktura..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:173
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:312
|
|
msgid "Open the New Invoice dialog"
|
|
msgstr "Åpne dialogen for ny faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:177
|
|
msgid "Find In_voice..."
|
|
msgstr "Søk etter fak_tura..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:178
|
|
msgid "Open the Find Invoice dialog"
|
|
msgstr "Åpne dialogen for fakturasøk"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:182
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:225
|
|
msgid "New _Job..."
|
|
msgstr "Ny _jobb..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:183
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:226
|
|
msgid "Open the New Job dialog"
|
|
msgstr "Åpne dialogen for ny jobb"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:187
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:230
|
|
msgid "Find Jo_b..."
|
|
msgstr "Søk etter jo_bb..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:188
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:231
|
|
msgid "Open the Find Job dialog"
|
|
msgstr "Åpne dialogen for jobbsøk"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:192
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:235
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:268
|
|
msgid "_Process Payment..."
|
|
msgstr "_Behandle en betaling..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:193
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:236
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:269
|
|
msgid "Open the Process Payment dialog"
|
|
msgstr "Åpne dialogen for betalingsbehandling"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:199
|
|
#, fuzzy
|
|
msgid "Vendors Overview"
|
|
msgstr "Se gjennom"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:200
|
|
#, fuzzy
|
|
msgid "Open a Vendor overview page"
|
|
msgstr "Åpne en ny kontoplanoversikt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:203
|
|
msgid "_Vendor"
|
|
msgstr "_Leverandør"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:205
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:156
|
|
msgid "_New Vendor..."
|
|
msgstr "_Ny leverandør..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:206
|
|
msgid "Open the New Vendor dialog"
|
|
msgstr "Åpne dialogen for ny leverandør"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:210
|
|
msgid "_Find Vendor..."
|
|
msgstr "_Søk etter leverandør..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:211
|
|
msgid "Open the Find Vendor dialog"
|
|
msgstr "Åpne dialogen for leverandørsøk"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:215
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:187
|
|
msgid "New _Bill..."
|
|
msgstr "Ny reg_ning..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:216
|
|
msgid "Open the New Bill dialog"
|
|
msgstr "Åpne dialogen for ny regning"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:220
|
|
msgid "Find Bi_ll..."
|
|
msgstr "Søk etter regnin_g..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:221
|
|
msgid "Open the Find Bill dialog"
|
|
msgstr "Åpne dialogen for regningssøk"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:242
|
|
#, fuzzy
|
|
msgid "Employees Overview"
|
|
msgstr "Ansattes brukernavn"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:243
|
|
#, fuzzy
|
|
msgid "Open a Employee overview page"
|
|
msgstr "Åpne dialogen for ny ansatt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:246
|
|
msgid "_Employee"
|
|
msgstr "_Ansatt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:248
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:166
|
|
msgid "_New Employee..."
|
|
msgstr "_Ny ansatt..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:249
|
|
msgid "Open the New Employee dialog"
|
|
msgstr "Åpne dialogen for ny ansatt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:253
|
|
msgid "_Find Employee..."
|
|
msgstr "_Søk etter ansatt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:254
|
|
msgid "Open the Find Employee dialog"
|
|
msgstr "Åpne dialogen for ansattsøk"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:258
|
|
msgid "New _Expense Voucher..."
|
|
msgstr "Nytt u_tgiftsbilag..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:259
|
|
msgid "Open the New Expense Voucher dialog"
|
|
msgstr "Åpne dialogen for nytt utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:263
|
|
msgid "Find Expense _Voucher..."
|
|
msgstr "Søk etter _utgiftsbilag..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:264
|
|
msgid "Open the Find Expense Voucher dialog"
|
|
msgstr "Åpne dialogen for søk etter utgiftsbilag"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:275
|
|
#, fuzzy
|
|
msgid "Sales _Tax Table"
|
|
msgstr "MVA-koder"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:276
|
|
#, fuzzy
|
|
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
|
|
msgstr "Vis og rediger listen over MVA-koder"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:280
|
|
msgid "_Billing Terms Editor"
|
|
msgstr "_Betalingsbetingelser"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:281
|
|
msgid "View and edit the list of Billing Terms"
|
|
msgstr "Vis og rediger listen over betalingsbetingelser"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:285
|
|
msgid "Bills _Due Reminder"
|
|
msgstr "Påmin_ner for forfalte regninger"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:286
|
|
msgid "Open the Bills Due Reminder dialog"
|
|
msgstr "Åpne dialogen \"påminner for forfalte regninger\""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:290
|
|
#, fuzzy
|
|
msgid "Invoices _Due Reminder"
|
|
msgstr "Påmin_ner for forfalte regninger"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:291
|
|
#, fuzzy
|
|
msgid "Open the Invoices Due Reminder dialog"
|
|
msgstr "Åpne dialogen \"påminner for forfalte regninger\""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:294
|
|
msgid "E_xport"
|
|
msgstr "E_ksportér"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:299
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:300
|
|
msgid "Test Search Dialog"
|
|
msgstr "Test av søkedialog"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:304
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:305
|
|
msgid "Initialize Test Data"
|
|
msgstr "Initialiser testdata"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:318
|
|
#, fuzzy
|
|
msgid "Assign as payment..."
|
|
msgstr "_Behandle en betaling..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:319
|
|
#, fuzzy
|
|
msgid "Assign the selected transaction as payment"
|
|
msgstr "Klipp ut valgte transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:323
|
|
#, fuzzy
|
|
msgid "Edit payment..."
|
|
msgstr "_Behandle en betaling..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-business.c:324
|
|
#, fuzzy
|
|
msgid "Edit the payment this transaction is a part of"
|
|
msgstr "Rediger valgt transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:169
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:103
|
|
msgid "New _Account..."
|
|
msgstr "_Ny konto..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:170
|
|
msgid "Create a new Account"
|
|
msgstr "Opprett en ny konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:174
|
|
msgid "New Account _Hierarchy..."
|
|
msgstr "Ny kontoplan..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:175
|
|
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:180
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:191
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:294
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:126
|
|
msgid "Open _Account"
|
|
msgstr "_Åpne konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:181
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:192
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:295
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:127
|
|
msgid "Open the selected account"
|
|
msgstr "Åpne valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:185
|
|
#, fuzzy
|
|
msgid "Open _Old Style Register Account"
|
|
msgstr "Åpne valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:186
|
|
#, fuzzy
|
|
msgid "Open the old style register selected account"
|
|
msgstr "Åpne valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:199
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:210
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:299
|
|
#, fuzzy
|
|
msgid "Open _SubAccounts"
|
|
msgstr "Åpne _underkontoer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:200
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:211
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:300
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:133
|
|
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:204
|
|
#, fuzzy
|
|
msgid "Open Old St_yle Subaccounts"
|
|
msgstr "Åpne _underkontoer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:205
|
|
#, 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:218
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:243
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:251
|
|
#, fuzzy
|
|
msgid "Edit _Account"
|
|
msgstr "Rediger konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:219
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:244
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:252
|
|
msgid "Edit the selected account"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:223
|
|
msgid "_Delete Account..."
|
|
msgstr "_Slett konto..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:224
|
|
msgid "Delete selected account"
|
|
msgstr "Slett valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:228
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:233
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:248
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:256
|
|
#, fuzzy
|
|
msgid "F_ind Account"
|
|
msgstr "en konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:229
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:234
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:249
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:257
|
|
#, fuzzy
|
|
msgid "Find an account"
|
|
msgstr "en konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:238
|
|
msgid "_Renumber Subaccounts..."
|
|
msgstr "Omnummerer underkontoer..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:239
|
|
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:245
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:157
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:181
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:326
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:343
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:337
|
|
msgid "_Filter By..."
|
|
msgstr "_Filtrer etter..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:251
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:343
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:355
|
|
msgid "_Reconcile..."
|
|
msgstr "_Avstem..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:252
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:344
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:356
|
|
msgid "Reconcile the selected account"
|
|
msgstr "Avstem valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:256
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:348
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:360
|
|
#, fuzzy
|
|
msgid "_Auto-clear..."
|
|
msgstr "_Ny kunde..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:257
|
|
msgid "Automatically clear individual transactions, given a cleared amount"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:261
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:338
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:350
|
|
#: ../gnucash/gnome/window-reconcile2.c:2207
|
|
#: ../gnucash/gnome/window-reconcile.c:2246
|
|
msgid "_Transfer..."
|
|
msgstr "_Overføring..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:262
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:339
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:351
|
|
#: ../gnucash/gnome/window-reconcile2.c:2208
|
|
#: ../gnucash/gnome/window-reconcile.c:2247
|
|
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:266
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:353
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:365
|
|
msgid "Stoc_k Split..."
|
|
msgstr "A_ksjesplitt..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:267
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:354
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:366
|
|
msgid "Record a stock split or a stock merger"
|
|
msgstr "Registrer en aksjesplitt eller -fusjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:271
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:358
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:370
|
|
msgid "View _Lots..."
|
|
msgstr "Vis _partier"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:272
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:359
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:371
|
|
msgid "Bring up the lot viewer/editor window"
|
|
msgstr "Hent inn fremviser- og redigeringsvinduet for partier"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:276
|
|
msgid "Check & Repair A_ccount"
|
|
msgstr "Sjekk og reparer _konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:277
|
|
#: ../gnucash/gnome/window-reconcile2.c:2213
|
|
#: ../gnucash/gnome/window-reconcile.c:2252
|
|
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:281
|
|
#, fuzzy
|
|
msgid "Check & Repair Su_baccounts"
|
|
msgstr "Sjekk og reparer _underkonto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:282
|
|
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:287
|
|
msgid "Check & Repair A_ll"
|
|
msgstr "Sjekk og reparer a_lle"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:288
|
|
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"
|
|
|
|
#. Extensions Menu
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:292
|
|
#: ../gnucash/gnome/gnc-plugin-register2.c:64
|
|
#, fuzzy
|
|
msgid "_Register2"
|
|
msgstr "Register"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:355
|
|
#, fuzzy
|
|
msgid "Open2"
|
|
msgstr "Åpne"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:357
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:268
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:269
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:270
|
|
msgid "Edit"
|
|
msgstr "Rediger"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:358
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:271
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:272
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:273
|
|
msgid "New"
|
|
msgstr "Ny"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:359
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:179
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:261
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:486
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:494
|
|
msgid "Delete"
|
|
msgstr "Slett"
|
|
|
|
#. FIXME this needs an indent option
|
|
#. FIXME this could use an indent option
|
|
#. define all option's names so that they are properly defined
|
|
#. in *one* place.
|
|
#. Accounts
|
|
#. FIXME this could use an indent option
|
|
#. Accounts
|
|
#. FIXME this needs an indent option
|
|
#.
|
|
#. * Various option sections and options within those sections
|
|
#. * The untranslated string is used for the key in the KVP
|
|
#. * The translated string appears as the tab name and as the
|
|
#. * text associated with the option selector on the tab
|
|
#.
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:450
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:456
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2911
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2913
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2915
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2917
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2928
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2932
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
|
|
#: ../gnucash/report/report-system/report.scm:70
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:72
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:75
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:158
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:90
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:339
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:88
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:53
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:44
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:77
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:49
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:81
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:61
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:70
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:707
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:64
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:53
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:49
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:71
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:56
|
|
#: ../gnucash/report/standard-reports/transaction.scm:60
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:77
|
|
#: ../libgnucash/engine/qofbookslots.h:65
|
|
msgid "Accounts"
|
|
msgstr "Kontoer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1325
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1128
|
|
msgid "(no name)"
|
|
msgstr "(uten navn)"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1350
|
|
#, c-format
|
|
msgid "Deleting account %s"
|
|
msgstr "Sletter konto %s"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1474
|
|
#, c-format
|
|
msgid "The account %s will be deleted."
|
|
msgstr "Konto %s vil bli slettet."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1487
|
|
#, 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:1493
|
|
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:1502
|
|
#, c-format
|
|
msgid "All of its sub-accounts 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:1508
|
|
msgid "All of its subaccounts will be deleted."
|
|
msgstr "Alle dens underkontoer vil bli slettet."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1513
|
|
#, 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:1519
|
|
msgid "All sub-account transactions will be deleted."
|
|
msgstr "Alle underkontotransaksjoner vil bli slettet."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1524
|
|
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:132
|
|
msgid "Open _Subaccounts"
|
|
msgstr "Åpne _underkontoer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:139
|
|
msgid "_Delete Budget"
|
|
msgstr "_Slett budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:140
|
|
msgid "Delete this budget"
|
|
msgstr "Slett dette budsjettet"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:144
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
|
|
msgid "Budget Options"
|
|
msgstr "Budsjettoppsett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:145
|
|
msgid "Edit this budget's options"
|
|
msgstr "Rediger budsjettets innstillinger"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:149
|
|
msgid "Estimate Budget"
|
|
msgstr "Estimer budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:151
|
|
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:180
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:27
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:7
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1117
|
|
msgid "Options"
|
|
msgstr "Alternativer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:181
|
|
msgid "Estimate"
|
|
msgstr "Estimer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:274
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:316
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:819
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:111
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:45
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:160
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:173
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:45
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:59
|
|
#: ../gnucash/report/standard-reports/budget.scm:99
|
|
msgid "Budget"
|
|
msgstr "Budsjett"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:856
|
|
#: ../libgnucash/engine/gnc-budget.c:94
|
|
msgid "Unnamed Budget"
|
|
msgstr "Budsjett uten navn"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:858
|
|
#, c-format
|
|
msgid "Delete %s?"
|
|
msgstr "Slette %s?"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-budget.c:929
|
|
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-invoice.c:99
|
|
msgid "Sort _Order"
|
|
msgstr "S_orteringsrekkefølge"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:104
|
|
msgid "Create a new account"
|
|
msgstr "Opprett en ny konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:108
|
|
msgid "Print Invoice"
|
|
msgstr "Skriv ut faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:109
|
|
msgid "Make a printable invoice"
|
|
msgstr "Lag en utskrivbar faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:115
|
|
msgid "_Cut"
|
|
msgstr "_Klipp ut"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:120
|
|
msgid "Copy"
|
|
msgstr "Kopier"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:125
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:238
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:246
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:320
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1198
|
|
msgid "_Paste"
|
|
msgstr "_Lim inn"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:130
|
|
msgid "_Edit Invoice"
|
|
msgstr "_Rediger faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:131
|
|
msgid "Edit this invoice"
|
|
msgstr "Rediger denne fakturaen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:135
|
|
#, fuzzy
|
|
msgid "_Duplicate Invoice"
|
|
msgstr "_Rediger faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:136
|
|
msgid "Create a new invoice as a duplicate of the current one"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:140
|
|
msgid "_Post Invoice"
|
|
msgstr "_Poster faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:141
|
|
msgid "Post this Invoice to your Chart of Accounts"
|
|
msgstr "Poster denne fakturaen til ditt kontohierarki"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:145
|
|
msgid "_Unpost Invoice"
|
|
msgstr "Avposter faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:146
|
|
msgid "Unpost this Invoice and make it editable"
|
|
msgstr "Avposter denne fakturaen og gjør den redigerbar"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:152
|
|
msgid "_Enter"
|
|
msgstr "_Registrer innføring"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:153
|
|
msgid "Record the current entry"
|
|
msgstr "Registrer gjeldende føring"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:158
|
|
msgid "Cancel the current entry"
|
|
msgstr "Avbryt gjeldende føring"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:163
|
|
msgid "Delete the current entry"
|
|
msgstr "Slett gjeldende føring"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:167
|
|
msgid "_Blank"
|
|
msgstr "_Blank"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:168
|
|
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:172
|
|
msgid "Dup_licate Entry"
|
|
msgstr "Dup_liser oppføring"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:173
|
|
msgid "Make a copy of the current entry"
|
|
msgstr "Lag en kopi av gjeldende fakturalinje"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:177
|
|
#, fuzzy
|
|
msgid "Move Entry _Up"
|
|
msgstr "Flytt _opp"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:178
|
|
#, fuzzy
|
|
msgid "Move the current entry one row upwards"
|
|
msgstr "Lagre gjeldende føring?"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:182
|
|
#, fuzzy
|
|
msgid "Move Entry Do_wn"
|
|
msgstr "Flytt _ned"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:183
|
|
#, fuzzy
|
|
msgid "Move the current entry one row downwards"
|
|
msgstr "Flytt valgte transaksjonsmal en rad ned"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:189
|
|
msgid "New _Invoice"
|
|
msgstr "Ny _faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:190
|
|
#, 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:194
|
|
msgid "_Pay Invoice"
|
|
msgstr "_Betal faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:195
|
|
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:201
|
|
msgid "_Company Report"
|
|
msgstr "_Firmarapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:202
|
|
msgid "Open a company report window for the owner of this Invoice"
|
|
msgstr "Åpne et firmarapportvindu for eieren av denne fakturaen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:210
|
|
msgid "_Standard"
|
|
msgstr "_Forvalgt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:210
|
|
#, fuzzy
|
|
msgid "Keep normal invoice order"
|
|
msgstr "Behold normal kontorekkefølge"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:211
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
|
|
msgid "_Date"
|
|
msgstr "_Dato"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:211
|
|
msgid "Sort by date"
|
|
msgstr "Sorter etter dato"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:212
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
|
|
msgid "Date of _Entry"
|
|
msgstr "R_egistreringsdato"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:212
|
|
msgid "Sort by the date of entry"
|
|
msgstr "Sorter etter føringsdato"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:213
|
|
msgid "_Quantity"
|
|
msgstr "_Antall"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:213
|
|
#, fuzzy
|
|
msgid "Sort by quantity"
|
|
msgstr "Sorter etter beløp"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:214
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1136
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1138
|
|
#: ../gnucash/register/ledger-core/split-register.c:1956
|
|
#: ../gnucash/register/ledger-core/split-register.c:1959
|
|
msgid "_Price"
|
|
msgstr "_Pris"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:214
|
|
#, fuzzy
|
|
msgid "Sort by price"
|
|
msgstr "Sorter etter dato"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:215
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
|
|
msgid "Descri_ption"
|
|
msgstr "Beskriv_else"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:215
|
|
msgid "Sort by description"
|
|
msgstr "Sorter etter beskrivelse"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:259
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:484
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:492
|
|
msgid "Enter"
|
|
msgstr "Registrer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:263
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:493
|
|
msgid "Up"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:264
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:494
|
|
msgid "Down"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:265
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:490
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:498
|
|
msgid "Blank"
|
|
msgstr "Tom"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:267
|
|
msgid "Unpost"
|
|
msgstr "Avposter"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:141
|
|
#, fuzzy
|
|
msgid "E_dit Vendor"
|
|
msgstr "Rediger leverandør"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:142
|
|
#, fuzzy
|
|
msgid "Edit the selected vendor"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:146
|
|
#, fuzzy
|
|
msgid "E_dit Customer"
|
|
msgstr "Endre Kunde"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:147
|
|
#, fuzzy
|
|
msgid "Edit the selected customer"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:151
|
|
#, fuzzy
|
|
msgid "E_dit Employee"
|
|
msgstr "Rediger ansatt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:152
|
|
#, fuzzy
|
|
msgid "Edit the selected employee"
|
|
msgstr "Rediger valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:157
|
|
#, fuzzy
|
|
msgid "Create a new vendor"
|
|
msgstr "Opprett en ny fil"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:162
|
|
#, fuzzy
|
|
msgid "Create a new customer"
|
|
msgstr "Opprett en ny konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:167
|
|
#, fuzzy
|
|
msgid "Create a new employee"
|
|
msgstr "Opprett en ny fil"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:173
|
|
#, fuzzy
|
|
msgid "_Delete Owner..."
|
|
msgstr "_Slett konto..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:174
|
|
#, fuzzy
|
|
msgid "Delete selected owner"
|
|
msgstr "Slett valgt konto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:188
|
|
#, fuzzy
|
|
msgid "Create a new bill"
|
|
msgstr "Opprett en ny fil"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:193
|
|
msgid "Create a new invoice"
|
|
msgstr "Opprett en ny faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:197
|
|
#, fuzzy
|
|
msgid "New _Voucher..."
|
|
msgstr "Nytt u_tgiftsbilag..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:198
|
|
#, fuzzy
|
|
msgid "Create a new voucher"
|
|
msgstr "Opprett en ny faktura"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:202
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:277
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:962
|
|
#, fuzzy
|
|
msgid "Vendor Listing"
|
|
msgstr "Marked"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:203
|
|
msgid "Show vendor aging overview for all vendors"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:207
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:278
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:968
|
|
#, fuzzy
|
|
msgid "Customer Listing"
|
|
msgstr "Kunde: "
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:208
|
|
msgid "Show customer aging overview for all customers"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:212
|
|
#: ../gnucash/report/business-reports/job-report.scm:569
|
|
#: ../gnucash/report/business-reports/owner-report.scm:874
|
|
msgid "Vendor Report"
|
|
msgstr "Leverandørrapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:213
|
|
#, fuzzy
|
|
msgid "Show vendor report"
|
|
msgstr "Leverandørrapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:217
|
|
#: ../gnucash/report/business-reports/job-report.scm:563
|
|
#: ../gnucash/report/business-reports/owner-report.scm:865
|
|
msgid "Customer Report"
|
|
msgstr "Kunderapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:218
|
|
#, fuzzy
|
|
msgid "Show customer report"
|
|
msgstr "Kunderapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:222
|
|
#: ../gnucash/report/business-reports/job-report.scm:572
|
|
#: ../gnucash/report/business-reports/owner-report.scm:883
|
|
msgid "Employee Report"
|
|
msgstr "Ansattrapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:223
|
|
#, fuzzy
|
|
msgid "Show employee report"
|
|
msgstr "Ansattrapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:276
|
|
#, fuzzy
|
|
msgid "New Voucher"
|
|
msgstr "Kupong"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:477
|
|
#, fuzzy
|
|
msgid "Owners"
|
|
msgstr "Eiers navn"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:659
|
|
#, fuzzy
|
|
msgid "Customers"
|
|
msgstr "Kunde"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:664
|
|
msgid "Jobs"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:669
|
|
#, fuzzy
|
|
msgid "Vendors"
|
|
msgstr "Leverandør"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:674
|
|
#, fuzzy
|
|
msgid "Employees"
|
|
msgstr "Ansatt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1136
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"The owner %s will be deleted.\n"
|
|
"Are you sure you want to do this?"
|
|
msgstr "Kontoen er ikke i balanse. Er du sikker på at du vil fullføre?"
|
|
|
|
#. **********************************************************
|
|
#. Actions
|
|
#. **********************************************************
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:192
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:197
|
|
msgid "Cu_t Transaction"
|
|
msgstr "Klipp u_t uransaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:193
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:198
|
|
msgid "_Copy Transaction"
|
|
msgstr "_Kopier transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:194
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:199
|
|
msgid "_Paste Transaction"
|
|
msgstr "_Lim inn transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:195
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:200
|
|
msgid "Dup_licate Transaction"
|
|
msgstr "Dup_liser transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:196
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:201
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1293
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
|
|
msgid "_Delete Transaction"
|
|
msgstr "_Slett transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:197
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:205
|
|
#, fuzzy
|
|
msgid "Cu_t Split"
|
|
msgstr "Automatisk splitt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:198
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:206
|
|
#, fuzzy
|
|
msgid "_Copy Split"
|
|
msgstr "Automatisk splitt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:199
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:207
|
|
#, fuzzy
|
|
msgid "_Paste Split"
|
|
msgstr "_Slett splitt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:200
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:208
|
|
#, fuzzy
|
|
msgid "Dup_licate Split"
|
|
msgstr "Dup_liser oppføring"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:201
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:209
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1253
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
|
|
msgid "_Delete Split"
|
|
msgstr "_Slett splitt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:202
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:210
|
|
msgid "Cut the selected transaction into clipboard"
|
|
msgstr "Klipp ut valgte transaksjon til utklippstavlen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:203
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:211
|
|
msgid "Copy the selected transaction into clipboard"
|
|
msgstr "Kopier valgte transaksjonen til utklippstavlen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:204
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:212
|
|
msgid "Paste the transaction from the clipboard"
|
|
msgstr "Lim inn transaksjon fra utklippstavle"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:205
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:213
|
|
msgid "Make a copy of the current transaction"
|
|
msgstr "Lag en kopi av den aktive transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:206
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:214
|
|
msgid "Delete the current transaction"
|
|
msgstr "Slett aktiv transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:207
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:218
|
|
#, fuzzy
|
|
msgid "Cut the selected split into clipboard"
|
|
msgstr "Klipp ut valgte transaksjon til utklippstavlen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:208
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:219
|
|
#, fuzzy
|
|
msgid "Copy the selected split into clipboard"
|
|
msgstr "Kopier valgte transaksjonen til utklippstavlen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:209
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:220
|
|
#, fuzzy
|
|
msgid "Paste the split from the clipboard"
|
|
msgstr "Lim inn transaksjon fra utklippstavle"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:210
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:221
|
|
#, fuzzy
|
|
msgid "Make a copy of the current split"
|
|
msgstr "Lag en kopi av gjeldende fakturalinje"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:211
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:222
|
|
#, fuzzy
|
|
msgid "Delete the current split"
|
|
msgstr "Slett gjeldende føring"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:221
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:229
|
|
#, fuzzy
|
|
msgid "_Print Checks..."
|
|
msgstr "_Skriv ut sjekk..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:228
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:236
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:310
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1188
|
|
msgid "Cu_t"
|
|
msgstr "Klipp u_t"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:229
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:237
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:311
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1189
|
|
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:233
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:241
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:315
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1193
|
|
msgid "_Copy"
|
|
msgstr "_Kopier"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:234
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:242
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:316
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1194
|
|
msgid "Copy the current selection to clipboard"
|
|
msgstr "Kopier valgte område til utklippstavlen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:239
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:247
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:321
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1199
|
|
msgid "Paste the clipboard content at the cursor position"
|
|
msgstr "Lim inn fra utklippstavle på gjeldende posisjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:286
|
|
#, fuzzy
|
|
msgid "Remo_ve All Splits"
|
|
msgstr "Fje_rn splitter"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:287
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:295
|
|
msgid "Remove all splits in the current transaction"
|
|
msgstr "Fjern alle splitter i gjeldende transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:291
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:299
|
|
msgid "_Enter Transaction"
|
|
msgstr "R_egistrer transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:292
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:300
|
|
msgid "Record the current transaction"
|
|
msgstr "Registrer transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:296
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:304
|
|
msgid "Ca_ncel Transaction"
|
|
msgstr "A_vbryt transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:297
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:305
|
|
msgid "Cancel the current transaction"
|
|
msgstr "Avbryt aktiv transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:301
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:309
|
|
msgid "_Void Transaction"
|
|
msgstr "_Annuller transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:305
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:313
|
|
msgid "_Unvoid Transaction"
|
|
msgstr "Av-annuller transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:309
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:317
|
|
msgid "Add _Reversing Transaction"
|
|
msgstr "Legg inn reverserende transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:313
|
|
#, fuzzy
|
|
msgid "Move Transaction _Up"
|
|
msgstr "_Lagre transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:314
|
|
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:318
|
|
#, fuzzy
|
|
msgid "Move Transaction Do_wn"
|
|
msgstr "_Lagre transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:319
|
|
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:330
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:341
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1203
|
|
msgid "_Refresh"
|
|
msgstr "Oppdate_r"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:331
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:342
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1204
|
|
msgid "Refresh this window"
|
|
msgstr "Oppdater dette vinduet"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:349
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:361
|
|
msgid ""
|
|
"Automatically clear individual transactions, so as to reach a certain "
|
|
"cleared amount"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:363
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:375
|
|
msgid "_Blank Transaction"
|
|
msgstr "_Blank transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:364
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:376
|
|
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:368
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:380
|
|
msgid "Edit E_xchange Rate"
|
|
msgstr "Rediger _kurs"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:369
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:381
|
|
#, fuzzy
|
|
msgid "Edit the exchange rate for the current transaction"
|
|
msgstr "Rediger vekslingskursen for den gjeldende transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:373
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:385
|
|
msgid "_Jump"
|
|
msgstr "_Hopp"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:374
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:386
|
|
msgid "Jump to the corresponding transaction in the other account"
|
|
msgstr "Hopp til korresponderende transaksjon i den andre kontoen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:378
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:390
|
|
msgid "Sche_dule..."
|
|
msgstr "Plan_legg..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:379
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:391
|
|
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:383
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:397
|
|
msgid "_All transactions"
|
|
msgstr "_Alle transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:387
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:401
|
|
msgid "_This transaction"
|
|
msgstr "Denne _transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:394
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:408
|
|
msgid "Account Report"
|
|
msgstr "Kontotrapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:395
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:409
|
|
#, fuzzy
|
|
msgid "Open a register report for this Account"
|
|
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:399
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:413
|
|
#, fuzzy
|
|
msgid "Account Report - Single Transaction"
|
|
msgstr "Fyll inn onlinetransaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:400
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:414
|
|
#, fuzzy
|
|
msgid "Open a register report for the selected Transaction"
|
|
msgstr "Åpne et registerrapportvindu for denne transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:410
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:424
|
|
msgid "_Double Line"
|
|
msgstr "_Dobbel linje"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:411
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:425
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
|
|
msgid "Show two lines of information for each transaction"
|
|
msgstr "Vis to linjer med informasjon for hver transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:416
|
|
#, fuzzy
|
|
msgid "Show _Extra Dates"
|
|
msgstr "Vis vekslingskurser"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:417
|
|
#, fuzzy
|
|
msgid "Show entered and reconciled dates"
|
|
msgstr "Sorter etter avstemmingsdato"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:422
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:430
|
|
msgid "S_plit Transaction"
|
|
msgstr "S_plitt transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:423
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:431
|
|
msgid "Show all splits in the current transaction"
|
|
msgstr "Vis alle splitter i den gjeldende transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:434
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:442
|
|
msgid "_Basic Ledger"
|
|
msgstr "_Enkel bok"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:435
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:443
|
|
msgid "Show transactions on one or two lines"
|
|
msgstr "Vis transaksjon på en eller to linjer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:439
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:447
|
|
msgid "_Auto-Split Ledger"
|
|
msgstr "_Auto-splittbok"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:440
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:448
|
|
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:444
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:452
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
|
|
msgid "Transaction _Journal"
|
|
msgstr "Transaksjons_journal"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:445
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:453
|
|
msgid "Show expanded transactions with all splits"
|
|
msgstr "Vis utvidede transaksjoner med alle splitter"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:483
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:491
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877
|
|
#: ../gnucash/register/ledger-core/split-register.c:2504
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:727
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:339
|
|
#: ../gnucash/report/standard-reports/register.scm:154
|
|
msgid "Transfer"
|
|
msgstr "Motkonto"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:488
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:496
|
|
#: ../gnucash/gnome-search/dialog-search.c:1122
|
|
msgid "Split"
|
|
msgstr "Splitt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:489
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:497
|
|
msgid "Schedule"
|
|
msgstr "Planlegg transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:492
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:500
|
|
#: ../gnucash/gnome/window-autoclear.c:92
|
|
#, fuzzy
|
|
msgid "Auto-clear"
|
|
msgstr "Auto-k_lareringsgrense"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:683
|
|
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:756
|
|
#, fuzzy
|
|
msgid "General Journal2"
|
|
msgstr "Posteringsdagbok"
|
|
|
|
#. Translators: %s is the name
|
|
#. of the tab page
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1616
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1593
|
|
#, c-format
|
|
msgid "Save changes to %s?"
|
|
msgstr "Lagre endringene til %s?"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1620
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1597
|
|
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:1623
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1600
|
|
msgid "_Discard Transaction"
|
|
msgstr "_Forkast transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1627
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1604
|
|
msgid "_Save Transaction"
|
|
msgstr "_Lagre transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1656
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1691
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1703
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1726
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1774
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1636
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1671
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1683
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1706
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1756
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1839
|
|
msgid "unknown"
|
|
msgstr "Ukjent"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1677
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2412
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:772
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1657
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2664
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:37
|
|
msgid "General Journal"
|
|
msgstr "Posteringsdagbok"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1679
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2418
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1659
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2670
|
|
msgid "Portfolio"
|
|
msgstr "Portefølje"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1681
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2424
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:1661
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2676
|
|
msgid "Search Results"
|
|
msgstr "Søkeresultater"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2414
|
|
#, fuzzy
|
|
msgid "General Journal Report"
|
|
msgstr "Posteringsdagbok"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2420
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2672
|
|
msgid "Portfolio Report"
|
|
msgstr "Porteføljerapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2426
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2678
|
|
msgid "Search Results Report"
|
|
msgstr "Søkeresultatrapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2430
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2682
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:38
|
|
#: ../gnucash/report/standard-reports/register.scm:894
|
|
msgid "Register"
|
|
msgstr "Register"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2432
|
|
#: ../gnucash/report/standard-reports/register.scm:406
|
|
msgid "Register Report"
|
|
msgstr "Registerrapport"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2448
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2700
|
|
msgid "and subaccounts"
|
|
msgstr "og underkontoer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2480
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2728
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:14
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2875
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2912
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3100
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3105
|
|
#: ../gnucash/register/ledger-core/split-register.c:2405
|
|
#: ../gnucash/register/ledger-core/split-register.c:2502
|
|
#: ../gnucash/register/ledger-core/split-register.c:2521
|
|
#: ../gnucash/register/ledger-core/split-register.c:2539
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:89
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:490
|
|
#: ../gnucash/report/standard-reports/register.scm:400
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1134
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1154
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:662
|
|
#: ../libgnucash/app-utils/guile-util.c:953
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2483
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2732
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:13
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3181
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3186
|
|
#: ../gnucash/register/ledger-core/split-register.c:2382
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:88
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:488
|
|
#: ../gnucash/report/standard-reports/register.scm:398
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1130
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1150
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:659
|
|
#: ../libgnucash/app-utils/guile-util.c:922
|
|
msgid "Debit"
|
|
msgstr "Debet"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2649
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2865
|
|
#, fuzzy
|
|
msgid "Print checks from multiple accounts?"
|
|
msgstr "stemmer overens med alle kontoer"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2651
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2867
|
|
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:2661
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2877
|
|
#, fuzzy
|
|
msgid "_Print checks"
|
|
msgstr "Skriv ut sjekk"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2680
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2896
|
|
msgid ""
|
|
"You can only print checks from a bank account register or search results."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2874
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:3072
|
|
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:3017
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:3278
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:2210
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:1205
|
|
#, c-format
|
|
msgid "Filter %s by..."
|
|
msgstr "Filtrer %s etter..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:202
|
|
#, fuzzy
|
|
msgid "_Associate File with Transaction"
|
|
msgstr "_Auto-opprett nye transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:203
|
|
#, fuzzy
|
|
msgid "_Associate Location with Transaction"
|
|
msgstr "_Auto-opprett nye transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:204
|
|
msgid "_Open Associated File/Location"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:215
|
|
#, fuzzy
|
|
msgid "Associate a file with the current transaction"
|
|
msgstr "Slett aktiv transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:216
|
|
#, fuzzy
|
|
msgid "Associate a location with the current transaction"
|
|
msgstr "Lag en kopi av den aktive transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:217
|
|
#, fuzzy
|
|
msgid "Open the associated file or location with the current transaction"
|
|
msgstr "Opprett en planlagt transaksjon med nåværende transaksjon som mal"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:294
|
|
#, fuzzy
|
|
msgid "Remo_ve Other Splits"
|
|
msgstr "Fje_rn splitter"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:339
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:333
|
|
msgid "_Sort By..."
|
|
msgstr "_Sorter etter..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:501
|
|
msgid "Associate File"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:502
|
|
msgid "Associate Location"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:503
|
|
msgid "Open File/Location"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:699
|
|
msgid ""
|
|
"You have tried to open an account in the old register while it is open in "
|
|
"the new register."
|
|
msgstr ""
|
|
|
|
#. Define the strings here to avoid typos and make changes easier.
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2666
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:2684
|
|
#: ../gnucash/report/standard-reports/transaction.scm:57
|
|
msgid "Transaction Report"
|
|
msgstr "Transaksjonsjournal"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:3078
|
|
#: ../gnucash/gnome/gnc-split-reg.c:795
|
|
#: ../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:3149
|
|
#: ../gnucash/gnome/gnc-split-reg.c:766
|
|
#: ../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."
|
|
|
|
#. Translations: The %s is the name of the plugin page
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:3200
|
|
#, c-format
|
|
msgid "Sort %s by..."
|
|
msgstr "Sorter %s etter..."
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-register.c:3872
|
|
#, c-format
|
|
msgid "Checking splits in current register: %u of %u"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:134
|
|
#, fuzzy
|
|
msgid "_Scheduled"
|
|
msgstr "Planlagt"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:136
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:24
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:16
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:30
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:10
|
|
msgid "_New"
|
|
msgstr "_Ny"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:137
|
|
#, fuzzy
|
|
msgid "Create a new scheduled transaction"
|
|
msgstr "Vennligst gi den planlagte transaksjonen et navn"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:142
|
|
#, fuzzy
|
|
msgid "_New 2"
|
|
msgstr "_Ny"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:143
|
|
#, fuzzy
|
|
msgid "Create a new scheduled transaction 2"
|
|
msgstr "Vennligst gi den planlagte transaksjonen et navn"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:149
|
|
#, fuzzy
|
|
msgid "Edit the selected scheduled transaction"
|
|
msgstr "Slett valgte planlagte transaksjon?"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:154
|
|
#, fuzzy
|
|
msgid "_Edit 2"
|
|
msgstr "Re_diger"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:155
|
|
#, fuzzy
|
|
msgid "Edit the selected scheduled transaction 2"
|
|
msgstr "Slett valgte planlagte transaksjon?"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:161
|
|
#, fuzzy
|
|
msgid "Delete the selected scheduled transaction"
|
|
msgstr "Slett valgte planlagte transaksjon?"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:428
|
|
#, fuzzy, c-format
|
|
msgid "Transactions"
|
|
msgstr "_Transaksjon"
|
|
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:491
|
|
#, fuzzy, c-format
|
|
msgid "Upcoming Transactions"
|
|
msgstr "Annuller transaksjonene?"
|
|
|
|
#. FIXME: Does this always refer to only one transaction? Or could
|
|
#. multiple SXs be deleted as well? Ideally, the number of
|
|
#. to-be-deleted SXs should be mentioned here; see
|
|
#. dialog-sx-since-last-run.c:807
|
|
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:832
|
|
#, 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-split-reg2.c:635 ../gnucash/gnome/gnc-split-reg.c:1580
|
|
msgid "Balancing entry from reconciliation"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:805 ../gnucash/gnome/gnc-split-reg.c:2035
|
|
msgid "Present:"
|
|
msgstr "Nåværende:"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:806 ../gnucash/gnome/gnc-split-reg.c:2036
|
|
msgid "Future:"
|
|
msgstr "Fremtidig:"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:807 ../gnucash/gnome/gnc-split-reg.c:2037
|
|
msgid "Cleared:"
|
|
msgstr "Klarert:"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:808 ../gnucash/gnome/gnc-split-reg.c:2038
|
|
msgid "Reconciled:"
|
|
msgstr "Avstemt:"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:809 ../gnucash/gnome/gnc-split-reg.c:2039
|
|
msgid "Projected Minimum:"
|
|
msgstr "Projisert minimum:"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:813 ../gnucash/gnome/gnc-split-reg.c:2043
|
|
msgid "Shares:"
|
|
msgstr "Aksjer:"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:814 ../gnucash/gnome/gnc-split-reg.c:2044
|
|
msgid "Current Value:"
|
|
msgstr "Gjeldende verdi:"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:889
|
|
#, fuzzy
|
|
msgid "Account Payable / Receivable Register"
|
|
msgstr "Utestående fordringer"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:891
|
|
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:938 ../gnucash/gnome/gnc-split-reg.c:2118
|
|
msgid "This account register is read-only."
|
|
msgstr "Dette kontoregisteret er skrivebeskyttet."
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg2.c:980 ../gnucash/gnome/gnc-split-reg.c:2161
|
|
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:987 ../gnucash/gnome/gnc-split-reg.c:2168
|
|
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:793
|
|
#: ../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:807
|
|
#: ../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:843
|
|
#: ../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:844
|
|
#: ../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:873
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
|
|
msgid "_Remove Splits"
|
|
msgstr "Fje_rn splitter"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:910
|
|
#, fuzzy
|
|
msgid "Associate File with Transaction"
|
|
msgstr "_Auto-opprett nye transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:913 ../gnucash/gnome/gnc-split-reg.c:984
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:53
|
|
#: ../gnucash/gnome-search/dialog-search.c:724
|
|
#: ../gnucash/gnome-utils/gnc-recurrence.c:552
|
|
#, fuzzy
|
|
msgid "_Remove"
|
|
msgstr "<< _Fjern"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:940
|
|
#, fuzzy
|
|
msgid "Existing Association is "
|
|
msgstr "Gjeld"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:981
|
|
#, fuzzy
|
|
msgid "Associate Location with Transaction"
|
|
msgstr "_Auto-opprett nye transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:999
|
|
msgid "Amend URL:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1003
|
|
#, fuzzy
|
|
msgid "Enter URL:"
|
|
msgstr "Registrer"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1117
|
|
#, fuzzy
|
|
msgid "This transaction is not associated with a URI."
|
|
msgstr "Den gjeldende transaksjonen er ikke i balanse."
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1192
|
|
#: ../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:1193
|
|
#: ../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:1196
|
|
#: ../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:1197
|
|
#: ../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:1225
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
|
|
msgid "(no memo)"
|
|
msgstr "(inget notat)"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1228
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
|
|
msgid "(no description)"
|
|
msgstr "(ingen beskrivelse)"
|
|
|
|
#: ../gnucash/gnome/gnc-split-reg.c:1269
|
|
#: ../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:1270
|
|
#: ../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/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
|
|
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
|
|
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
|
|
#, fuzzy
|
|
msgid "Last window position and size"
|
|
msgstr "Vinduets posisjon og størrelse"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
|
|
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
|
|
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
|
|
msgid "Search only in active items"
|
|
msgstr "Søk bare i aktive oppføringer"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
|
|
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
|
|
msgid "Is tax included in this type of business entry?"
|
|
msgstr "Er MVA inkludert i denne typen linje?"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
|
|
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
|
|
msgid "Auto pay when posting."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:27
|
|
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
|
|
#, fuzzy
|
|
msgid "Show invoices due reminder at startup"
|
|
msgstr "Vis påminnelse for forfalte regninger ved oppstart"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
|
|
#, fuzzy
|
|
msgid "Show invoices due within this many days"
|
|
msgstr "Vis regninger som forfaller innen dette antall dager"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
|
|
#, fuzzy
|
|
msgid "Enable extra toolbar buttons for business"
|
|
msgstr "Merkelapper på verktøylinjeknapper"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:22
|
|
msgid ""
|
|
"If active, extra toolbar buttons for common business functions are shown as "
|
|
"well. Otherwise they are not shown."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:23
|
|
msgid "The invoice report to be used for printing."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
|
|
msgid "The name of the report to be used for invoice printing."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
|
|
msgid "Open new invoice in new window"
|
|
msgstr "Åpne ny faktura i nytt vindu"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
|
|
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
|
|
msgid "Accumulate multiple splits into one"
|
|
msgstr "Akkumuler flere splitter til en"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
|
|
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:30
|
|
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:22
|
|
msgid "Show bills due reminder at startup"
|
|
msgstr "Vis påminnelse for forfalte regninger ved oppstart"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:23
|
|
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/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:24
|
|
msgid "Show bills due within this many days"
|
|
msgstr "Vis regninger som forfaller innen dette antall dager"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:25
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
|
|
#, fuzzy
|
|
msgid "GUID of predefined check format to use"
|
|
msgstr "Bruk sjekkposisjon nummer"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
|
|
msgid "Which check position to print"
|
|
msgstr "Hvilken sjekkposisjon som skal skrives"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
|
|
msgid "Number of checks to print on the first page."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
|
|
msgid "Date format to use"
|
|
msgstr "Datoformatet som skal brukes"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
|
|
msgid "Custom date format"
|
|
msgstr "Egendefinert datoformat"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
|
|
msgid "Units in which the custom coordinates are expressed"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
|
|
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
|
|
msgid "Position of payee name"
|
|
msgstr "Posisjon for mottakers navn"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
|
|
msgid "Position of date line"
|
|
msgstr "Posisjon for datolinje"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
|
|
msgid "Position of check amount in words"
|
|
msgstr "Posisjon for sjekkbeløp med ord"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
|
|
msgid "Position of check amount in numbers"
|
|
msgstr "Posisjon for sjekkbeløp i tall"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
|
|
#, fuzzy
|
|
msgid "Position of payee address"
|
|
msgstr "Posisjon for mottakers navn"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
|
|
#, fuzzy
|
|
msgid "Position of notes line"
|
|
msgstr "Posisjon for datolinje"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
|
|
msgid "Position of memo line"
|
|
msgstr "Posisjon for notatlinje"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
|
|
msgid "Offset for complete check"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
|
|
#, fuzzy
|
|
msgid "Rotation angle"
|
|
msgstr "_Rotasjon"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
|
|
#, fuzzy
|
|
msgid "Number of degrees to rotate the check."
|
|
msgstr "Antall _rader:"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
|
|
#, fuzzy
|
|
msgid "Position of split's amount in numbers"
|
|
msgstr "Posisjon for sjekkbeløp i tall"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
|
|
#, fuzzy
|
|
msgid "Position of split's memo line"
|
|
msgstr "Posisjon for notatlinje"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
|
|
#, fuzzy
|
|
msgid "Position of split's account line"
|
|
msgstr "Posisjon for datolinje"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
|
|
#, fuzzy
|
|
msgid "Print the date format below the date."
|
|
msgstr "Bruk amerikansk standard datoformat."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
|
|
msgid "The default check printing font"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
|
|
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/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
|
|
msgid "Print '***' before and after text."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
|
|
msgid "Show currencies in this dialog"
|
|
msgstr "Vis valutaer i denne dialogen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
|
|
#, fuzzy
|
|
msgid "Position of the horizontal pane divider."
|
|
msgstr "Posisjon for sjekk på siden"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
|
|
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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:19
|
|
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
|
|
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
|
|
#: ../gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
|
|
msgid "Last pathname used"
|
|
msgstr "Siste brukte sti"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:20
|
|
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
|
|
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
|
|
#: ../gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
|
|
#, fuzzy
|
|
msgid "Position of the vertical pane divider."
|
|
msgstr "Posisjon for sjekk på siden"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
|
|
#, fuzzy
|
|
msgid "Show the new user window"
|
|
msgstr "Vis ny bruker-dialogen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
|
|
#, fuzzy
|
|
msgid "New hierarchy window on \"New File\""
|
|
msgstr "Ny kontoplan-vindu ved \"Ny fil\""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
|
|
#, 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/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
|
|
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
|
|
msgid "Pre-select cleared transactions"
|
|
msgstr "Forhåndsvelg klarerte transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
|
|
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
|
|
msgid "Prompt for interest charges"
|
|
msgstr "Be om rentetransaksjoner"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
|
|
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
|
|
msgid "Prompt for credit card payment"
|
|
msgstr "Be om kredittkortbetaling"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
|
|
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/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
|
|
#, fuzzy
|
|
msgid "Always reconcile to today"
|
|
msgstr "Vis avstemmingsdato?"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
|
|
msgid ""
|
|
"If active, always open the reconcile dialog using today's date for the "
|
|
"statement date, regardless of previous reconciliations."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
|
|
#, fuzzy
|
|
msgid "Run \"since last run\" dialog when a file is opened."
|
|
msgstr "Vis dialogen \"Siden sist\" når en fil blir åpnet."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
|
|
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
|
|
#, fuzzy
|
|
msgid "Show \"since last run\" notification dialog when a file is opened."
|
|
msgstr "Vis dialogen \"Siden sist\" når en fil blir åpnet."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
|
|
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
|
|
msgid "Set the \"auto create\" flag by default"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
|
|
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
|
|
#, fuzzy
|
|
msgid "How many days in advance to notify the user."
|
|
msgstr ""
|
|
"Hvor mange dager på forhånd du vil bli varslet om regninger som forfaller."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
|
|
msgid "Set the \"notify\" flag by default"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
|
|
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/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
|
|
msgid "How many days in advance to remind the user."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
|
|
msgid "The next tip to show."
|
|
msgstr "Neste tips som skal vises."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
|
|
msgid "Show \"Tip Of The Day\" at GnuCash start"
|
|
msgstr "Vis \"Dagens Tips\" ved oppstart av GnuCash"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
|
|
msgid "The version of these settings"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
|
|
msgid ""
|
|
"This is used internally to determine whether some preferences may need "
|
|
"conversion when switching to a newer version of GnuCash."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
|
|
msgid "Save window sizes and locations"
|
|
msgstr "Lagre vindusposisjon og størrelse"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
|
|
msgid "Character to use as separator between account names"
|
|
msgstr "Tegn som skal brukes som skilletegn mellom kontonavn"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
|
|
#, fuzzy
|
|
msgid "Transaction Associations head path"
|
|
msgstr "<b>Ny transaksjonsinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
|
|
msgid "This is the path head for the Transaction file Associations"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
|
|
msgid "Compress the data file"
|
|
msgstr "Komprimer datafilen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
|
|
msgid "Enables file compression when writing the data file."
|
|
msgstr "Slår på komprimering av data ved lagring av datafiler."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
|
|
msgid "Show auto-save explanation"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
|
|
msgid "Auto-save time interval"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
|
|
msgid "Enable timeout on \"Save changes on closing\" question"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
|
|
msgid "Time to wait for answer"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
|
|
msgid ""
|
|
"The number of seconds to wait before the question window will be closed and "
|
|
"the changes saved automatically."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
|
|
msgid "Display negative amounts in red"
|
|
msgstr "Vis negative beløp med rød farge"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
|
|
msgid "Automatically insert a decimal point"
|
|
msgstr "Sett inn desimaltegn automatisk"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
|
|
msgid "Number of automatic decimal places"
|
|
msgstr "Antall automatiske desimalplasser"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
|
|
msgid ""
|
|
"This field specifies the number of automatic decimal places that will be "
|
|
"filled in."
|
|
msgstr "Hvor mange desimalplasser som skal fylles inn."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
|
|
msgid ""
|
|
"Tool to migrate preferences from old backend (CGonf) to new one (GSettings) "
|
|
"has run successfully."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
|
|
msgid ""
|
|
"GnuCash switched to another backend to store user preferences between 2.4 "
|
|
"and 2.6. To smooth the transition, most preferences will be migrated the "
|
|
"first time a 2.6 version of GnuCash is run. This migration should only run "
|
|
"once. This preference keeps track whether or not this migration tool has run "
|
|
"successfully."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
|
|
#, fuzzy
|
|
msgid "Do not create log/backup files."
|
|
msgstr "Kan ikke opprette den inngående balansen."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
|
|
msgid "Delete old log/backup files after this many days (0 = never)."
|
|
msgstr ""
|
|
"Slett gamle logg-/sikkerhetskopifiler etter dette antall dager (0 = aldri)."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
|
|
msgid "Do not delete log/backup files."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
|
|
msgid "Delete old log/backup files after this many days (0 = never)"
|
|
msgstr ""
|
|
"Slett gamle logg-/sikkerhetskopifiler etter dette antall dager (0 = aldri)."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
|
|
msgid "Don't sign reverse any accounts."
|
|
msgstr "Ikke bytt fortegn på noen kontoer."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
|
|
msgid "Sign reverse balances on income and expense accounts."
|
|
msgstr "Bytt fortegn på inntekt- og kostnadskontoer."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
|
|
#, fuzzy
|
|
msgid "Use account colors in the account hierarchy"
|
|
msgstr "Finner ikke filen %s."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
|
|
msgid "Use formal account labels"
|
|
msgstr "Bruk debet og kredit som merkelapper"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
|
|
msgid "Show close buttons on notebook tabs"
|
|
msgstr "Vis lukk-knapp på fanene"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
|
|
msgid "Width of notebook tabs"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
|
|
msgid "Use the system locale currency for all newly created accounts."
|
|
msgstr "Bruk systemets lokale valuta for alle nyopprettede kontoer."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
|
|
msgid "Use the specified currency for all newly created accounts."
|
|
msgstr "Bruk den valgte valuta for alle nyopprettede kontoer."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
|
|
msgid "Default currency for new accounts"
|
|
msgstr "Standard valuta for nye kontoer"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
|
|
msgid "Use 24 hour time format"
|
|
msgstr "Bruk 24 timers tidsformat."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
|
|
msgid "Date format choice"
|
|
msgstr "Datoformatvalg"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
|
|
#, fuzzy
|
|
msgid "In the current calendar year"
|
|
msgstr "Inneværende kalenderårs slutt"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
|
|
msgid ""
|
|
"In a sliding 12-month window starting a configurable number of months before "
|
|
"the current month"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
|
|
#, fuzzy
|
|
msgid "Maximum number of months to go back."
|
|
msgstr "Maksimalt antall stolper i diagrammet"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
|
|
#, fuzzy
|
|
msgid "Show Horizontal Grid Lines"
|
|
msgstr "Vis horisontale kantlinjer på cellene"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
|
|
#, fuzzy
|
|
msgid ""
|
|
"If active, horzontal 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
|
|
#, fuzzy
|
|
msgid "Show Vertical Grid Lines"
|
|
msgstr "Vis vertikale kantlinjer på cellene"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
|
|
msgid "Show splash screen"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:206
|
|
msgid "Display the notebook tabs at the top of the window."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:208
|
|
#, fuzzy
|
|
msgid "Display the notebook tabs at the bottom of the window."
|
|
msgstr "Flytt til blankt område i bunnen av fakturaen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:210
|
|
msgid "Display the notebook tabs at the left of the window."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:212
|
|
msgid "Display the notebook tabs at the right of the window."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:215
|
|
#, fuzzy
|
|
msgid "Display the summary bar at the top of the page."
|
|
msgstr "Flytt til blankt område i bunnen av fakturaen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:217
|
|
#, fuzzy
|
|
msgid "Display the summary bar at the bottom of the page."
|
|
msgstr "Flytt til blankt område i bunnen av fakturaen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
|
|
msgid "Closing a tab moves to the most recently visited tab."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
|
|
msgid ""
|
|
"Set book option on new files to use split \"action\" field for \"Num\" field "
|
|
"on registers/reports"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
|
|
#, fuzzy
|
|
msgid "Color the register using a gnucash specific color theme"
|
|
msgstr "Bruk farger i registeret som spesifisert i systemets tema."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
|
|
msgid "Superseded by \"use-gnucash-color-theme\""
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
|
|
msgid ""
|
|
"This option is temporarily kept around for backwards compatibility. It will "
|
|
"be removed in a future version."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
|
|
msgid "\"Enter\" key moves to bottom of register"
|
|
msgstr "\"Linjeskift\" flytter sist i regnskapet"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
|
|
msgid "Automatically raise the list of accounts or actions during input"
|
|
msgstr "Vis automatisk listen over kontoer eller handlinger under inntasting"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
|
|
msgid "Move to Transfer field when memorised transaction auto filled"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
|
|
msgid "Create a new window for each new register"
|
|
msgstr "Lag et nytt vindu for hvert register"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
|
|
msgid "Color all lines of a transaction the same"
|
|
msgstr "Lik farge på alle linjene i samme transaksjon"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
|
|
msgid "Show horizontal borders in a register"
|
|
msgstr "Vis horisontale kantlinjer på cellene"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
|
|
msgid "Show vertical borders in a register"
|
|
msgstr "Vis vertikale kantlinjer på cellene"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
|
|
#, fuzzy
|
|
msgid "Show future transactions after the blank transaction in a register"
|
|
msgstr "Flytt til en blank transaksjon i slutten av registeret"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
|
|
msgid "Show all transactions on one line. (Two in double line mode.)"
|
|
msgstr "Vis alle transaksjoner på en linje. (To i dobbellinjemodus.)"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
|
|
msgid ""
|
|
"Automatically expand the current transaction to show all splits. All other "
|
|
"transactions are shown on one line. (Two in double line mode.)"
|
|
msgstr ""
|
|
"Automatisk utvid gjeldende transaksjon slik at den viser alle splitter. Alle "
|
|
"andre transaksjoner vises som én linje (to i dobbellinjemodus)."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
|
|
msgid "All transactions are expanded to show all splits."
|
|
msgstr "Alle transaksjoner utvides slik at de viser splitter."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
|
|
#, fuzzy
|
|
msgid ""
|
|
"Show two lines of information for each transaction in a register. This is "
|
|
"the default setting for when a register is first opened. The setting can be "
|
|
"changed at any time via the \"View->Double Line\" menu item."
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
|
|
#, fuzzy
|
|
msgid "Only display leaf account names."
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
|
|
#, fuzzy
|
|
msgid "Show the entered and reconcile dates"
|
|
msgstr "Vis den brukte vekslingskursen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
|
|
msgid "Show entered and reconciled dates on selection"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
|
|
#, fuzzy
|
|
msgid "Show the entered date and reconciled date on transaction selection."
|
|
msgstr "Velg \"R\" for å avstemme enn overensstemmende transaksjon."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
|
|
#, fuzzy
|
|
msgid "Show the calendar buttons"
|
|
msgstr "Vis navnekolonnen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
|
|
msgid "Show the calendar buttons Cancel, Today and Select."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
|
|
#, fuzzy
|
|
msgid "Move the selection to the blank split on expand"
|
|
msgstr "Flytt valgte transaksjonsmal en rad opp"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:112
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
|
|
msgid ""
|
|
"This will move the selection to the blank split when the transaction is "
|
|
"expanded."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
|
|
#, fuzzy
|
|
msgid "Number of transactions to show in a register."
|
|
msgstr "Antall _transaksjoner:"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
|
|
#, fuzzy
|
|
msgid "Number of characters for auto complete."
|
|
msgstr "Antall _rader:"
|
|
|
|
#. Register2 feature
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
|
|
msgid ""
|
|
"This sets the number of characters before auto complete starts for "
|
|
"description, notes and memo fields."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
|
|
msgid "Create a new window for each new report"
|
|
msgstr "Opprett et nytt vindu for hver ny rapport"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:118
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:119
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
|
|
msgid "Use the system locale currency for all newly created reports."
|
|
msgstr "Bruk systemets lokale valuta for alle nyopprettede rapporter."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:120
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:121
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
|
|
msgid "Use the specified currency for all newly created reports."
|
|
msgstr "Bruk den valgte valuta for alle nyopprettede rapporter."
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:122
|
|
msgid "Default currency for new reports"
|
|
msgstr "Standard valuta for nye rapporter"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:123
|
|
msgid "Zoom factor to use by default for reports."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:124
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
|
|
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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:125
|
|
msgid "PDF export file name format"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:127
|
|
#, no-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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:128
|
|
#, fuzzy
|
|
msgid "PDF export file name date format choice"
|
|
msgstr "Datoformatvalg"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:129
|
|
#, 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/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:130
|
|
msgid "Allow file incompatibility with older versions."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:131
|
|
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
|
|
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
|
|
msgid "Show non currency commodities"
|
|
msgstr "Vis ikke-valutavarer"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
|
|
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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
|
|
#, fuzzy
|
|
msgid "Use relative profit/loss starting date"
|
|
msgstr "Begynnelsesdatotype for fortjeneste/tap"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
|
|
#, 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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
|
|
#, fuzzy
|
|
msgid "Use absolute profit/loss starting date"
|
|
msgstr "Begynnelsesdatotype for fortjeneste/tap"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
|
|
msgid "Starting date (in seconds from Jan 1, 1970)"
|
|
msgstr "Startdato (i sekunder siden 1.1.1970)"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
|
|
#, 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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
|
|
msgid "Starting time period identifier"
|
|
msgstr "Startdatoidentifikator"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
|
|
#, 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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
|
|
#, fuzzy
|
|
msgid "Use relative profit/loss ending date"
|
|
msgstr "Sluttdatotype for fortjeneste/tap"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
|
|
#, 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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
|
|
#, fuzzy
|
|
msgid "Use absolute profit/loss ending date"
|
|
msgstr "Sluttdatotype for fortjeneste/tap"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
|
|
msgid "Ending date (in seconds from Jan 1, 1970)"
|
|
msgstr "Sluttdato (i sekunder fra 1.1.1970)"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
|
|
#, 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/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
|
|
msgid "Ending time period identifier"
|
|
msgstr "Sluttdatoidentifikator"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
|
|
#, 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/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
|
|
#, fuzzy
|
|
msgid "Display this column"
|
|
msgstr "Vis konto?"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
|
|
msgid ""
|
|
"This setting controls whether the given column will be visible in the view. "
|
|
"TRUE means visible, FALSE means hidden."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
|
|
#, fuzzy
|
|
msgid "Width of this column"
|
|
msgstr "Vis priskolonnen"
|
|
|
|
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
|
|
#, fuzzy
|
|
msgid "This setting stores the width of the given column in pixels."
|
|
msgstr "Denne instillingen slår på datokolonnen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:1
|
|
#, 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/gnome/gtkbuilder/assistant-acct-period.glade.h:4
|
|
#, fuzzy
|
|
msgid "Setup Account Period"
|
|
msgstr "Oppsett av regnskapsperioder"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:5
|
|
#, 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 ""
|
|
"Velg en regnskapsperiode og en dato for avslutning av perioden. Regnskapet "
|
|
"vil bli lukket ved midnatt på den valgte datoen."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:9
|
|
msgid "xxx"
|
|
msgstr "xxx"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:10
|
|
msgid "Book Closing Dates"
|
|
msgstr "Dato for periodeavslutning"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:11
|
|
msgid "Title:"
|
|
msgstr "Tittel:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:12
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
|
|
msgid "Notes:"
|
|
msgstr "Notater:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:13
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
|
|
msgid "Close Book"
|
|
msgstr "Avslutt periodebok"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:14
|
|
#, fuzzy
|
|
msgid "Account Period Finish"
|
|
msgstr "Regnskapsperiode"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:15
|
|
msgid "Press 'Close' to Exit."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:16
|
|
#, fuzzy
|
|
msgid "Summary Page"
|
|
msgstr "Oppsu_mmeringslinje"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
|
|
#, 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/gnome/gtkbuilder/assistant-hierarchy.glade.h:6
|
|
msgid "New Account Hierarchy Setup"
|
|
msgstr "Oppsett av nytt kontohierarki"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Please choose the currency to use for new accounts."
|
|
msgstr "Vennligst velg valuta som skal brukes for nye kontoer."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:9
|
|
msgid "Choose Currency"
|
|
msgstr "Velg valuta"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Select categories that correspond to the ways that you foresee you will use "
|
|
"GnuCash. Each category you select will cause several accounts to be "
|
|
"created.\n"
|
|
"\n"
|
|
"<b>Note:</b> 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/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
|
|
msgid "<b>Categories</b>"
|
|
msgstr "<b>Kategorier</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:17
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
|
|
msgid "_Select All"
|
|
msgstr "_Velg alt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:16
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:18
|
|
msgid "C_lear All"
|
|
msgstr "_Tøm Alle"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:17
|
|
msgid "<b>Category Description</b>"
|
|
msgstr "<b>Kategoribeskrivelse</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:18
|
|
msgid "Choose accounts to create"
|
|
msgstr "Velg kontoer som skal opprettes"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:19
|
|
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/gnome/gtkbuilder/assistant-hierarchy.glade.h:28
|
|
#, fuzzy
|
|
msgid "Setup selected accounts"
|
|
msgstr "Slett valgt konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:29
|
|
#, 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/gnome/gtkbuilder/assistant-hierarchy.glade.h:34
|
|
msgid "Finish Account Setup"
|
|
msgstr "Fullfør konto-oppsett"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:1
|
|
#: ../gnucash/gnome-utils/gnc-date-delta.c:226
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:231
|
|
msgid "Months"
|
|
msgstr "Måneder"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:2
|
|
#: ../gnucash/gnome-utils/gnc-date-delta.c:228
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:232
|
|
msgid "Years"
|
|
msgstr "År"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:3
|
|
msgid "Current Year"
|
|
msgstr "Aktivt år"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:4
|
|
msgid "Now + 1 Year"
|
|
msgstr "Nå + 1 år"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:5
|
|
msgid "Whole Loan"
|
|
msgstr "Hele Lånet"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:7
|
|
#, fuzzy
|
|
msgid "Interest Rate"
|
|
msgstr "Rente:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:8
|
|
msgid "APR (Compounded Daily)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:9
|
|
msgid "APR (Compounded Weekly)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:10
|
|
msgid "APR (Compounded Monthly)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:11
|
|
msgid "APR (Compounded Quarterly)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:12
|
|
msgid "APR (Compounded Annually)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:13
|
|
#, fuzzy
|
|
msgid "Fixed Rate"
|
|
msgstr "Fastforrentet lån"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:14
|
|
#, fuzzy
|
|
msgid "3/1 Year ARM"
|
|
msgstr "Et 3/1 år fleksi"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:15
|
|
#, fuzzy
|
|
msgid "5/1 Year ARM"
|
|
msgstr "Et 5/1-års fleksi"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:16
|
|
#, fuzzy
|
|
msgid "7/1 Year ARM"
|
|
msgstr "Et 7/1-års fleksi"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:17
|
|
#, fuzzy
|
|
msgid "10/1 Year ARM"
|
|
msgstr "Et 10/1-års fleksi"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:18
|
|
#, 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/gnome/gtkbuilder/assistant-loan.glade.h:21
|
|
#, fuzzy
|
|
msgid "Loan / Mortgage Repayment Setup"
|
|
msgstr "Oppsett for tilbakebetaling av lån"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:22
|
|
msgid ""
|
|
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:24
|
|
msgid "Interest Rate:"
|
|
msgstr "Rente:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:25
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:15
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
|
|
msgid "Start Date:"
|
|
msgstr "Startdato:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:26
|
|
msgid "Length:"
|
|
msgstr "Lengde:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:27
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
|
|
msgid "Amount:"
|
|
msgstr "Beløp:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:28
|
|
msgid "Loan Account:"
|
|
msgstr "Lånekonto:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:29
|
|
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/gnome/gtkbuilder/assistant-loan.glade.h:30
|
|
msgid ""
|
|
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
|
|
"The Mortgage Assistant does not support zero-interest loans."
|
|
msgstr ""
|
|
|
|
#. oli-custom - make a string instead of a table
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:32
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:57
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:151
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:163
|
|
#: ../gnucash/report/business-reports/invoice.scm:146
|
|
#, no-c-format
|
|
msgid "%"
|
|
msgstr "%"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:33
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:31
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:6
|
|
msgid "Type:"
|
|
msgstr "Type:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:34
|
|
msgid "Months Remaining:"
|
|
msgstr "Måneder igjen:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:35
|
|
msgid "Interest Rate Change Frequency"
|
|
msgstr "Renteforandringshyppighet"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:36
|
|
msgid "Loan Details"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:37
|
|
msgid ""
|
|
"\n"
|
|
"Do you utilise an escrow account, if so an account must be specified..."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:39
|
|
msgid "... utilize an escrow account for payments?"
|
|
msgstr "... bruke en deponeringskonto for tilbakebetalinger?"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:40
|
|
msgid "Escrow Account:"
|
|
msgstr "Deponeringskonto:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:41
|
|
#, fuzzy
|
|
msgid "Loan Repayment Options"
|
|
msgstr "Finanskalkulator"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:42
|
|
msgid ""
|
|
"\n"
|
|
"All accounts must have valid entries to continue.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:45
|
|
msgid "Payment From:"
|
|
msgstr "Betaling fra:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:46
|
|
msgid "Principal To:"
|
|
msgstr "Avdrag til:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:47
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:5
|
|
msgid "Name:"
|
|
msgstr "Navn:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:48
|
|
msgid "Interest To:"
|
|
msgstr "Rente til:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:49
|
|
msgid "Repayment Frequency"
|
|
msgstr "Tilbakebetalingsfrekvens"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:50
|
|
#, fuzzy
|
|
msgid "Loan Repayment"
|
|
msgstr "Tilbakebetaling"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:51
|
|
msgid ""
|
|
"\n"
|
|
"All enabled option pages must contain valid entries to continue.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:54
|
|
msgid "Payment To (Escrow):"
|
|
msgstr "Betaling til (deponeringskonto):"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:55
|
|
msgid "Payment From (Escrow):"
|
|
msgstr "Betaling fra (deponeringskonto):"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:56
|
|
msgid "Payment To:"
|
|
msgstr "Betaling til:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:57
|
|
msgid "Specify Source Account"
|
|
msgstr "Angi kildekonto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:58
|
|
msgid "Use Escrow Account"
|
|
msgstr "Bruk en deponeringskonto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:59
|
|
msgid "Part of Payment Transaction"
|
|
msgstr "Del av betalingstransaksjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:61
|
|
msgid "Payment Frequency"
|
|
msgstr "Betalingsfrekvens"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:62
|
|
#, fuzzy
|
|
msgid "Previous Option"
|
|
msgstr "Første valg"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:63
|
|
#, fuzzy
|
|
msgid "Next Option"
|
|
msgstr "Nummervalg"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:64
|
|
#, fuzzy
|
|
msgid "Loan Payment"
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:65
|
|
msgid ""
|
|
"\n"
|
|
"Review the details below and if correct press Apply to create the schedule."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:67
|
|
msgid "Range: "
|
|
msgstr "Område: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:68
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:17
|
|
msgid "End Date:"
|
|
msgstr "Sluttdato:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:69
|
|
#: ../gnucash/report/business-reports/job-report.scm:621
|
|
#: ../gnucash/report/business-reports/owner-report.scm:817
|
|
msgid "Date Range"
|
|
msgstr "_Dato-område"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:70
|
|
#, fuzzy
|
|
msgid "Loan Review"
|
|
msgstr "Se gjennom"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:71
|
|
#, fuzzy
|
|
msgid "Schedule added successfully."
|
|
msgstr "Periodeboken ble lukket."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:72
|
|
#, fuzzy
|
|
msgid "Loan Summary"
|
|
msgstr "Kontosammendrag"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:1
|
|
#, fuzzy
|
|
msgid "Stock Split Assistant"
|
|
msgstr "Aksjedelingsdetaljer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:2
|
|
#, 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/gnome/gtkbuilder/assistant-stock-split.glade.h:4
|
|
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/gnome/gtkbuilder/assistant-stock-split.glade.h:5
|
|
#, fuzzy
|
|
msgid "Stock Split Account"
|
|
msgstr "Aksjekonto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:6
|
|
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/gnome/gtkbuilder/assistant-stock-split.glade.h:7
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:15
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:31
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:58
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:61
|
|
msgid "_Date:"
|
|
msgstr "_Dato:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:8
|
|
msgid "_Shares:"
|
|
msgstr "Ak_sjer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:9
|
|
msgid "Desc_ription:"
|
|
msgstr "Besk_rivelse:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:10
|
|
msgid "Stock Split"
|
|
msgstr "Aksjesplitt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:11
|
|
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/gnome/gtkbuilder/assistant-stock-split.glade.h:12
|
|
msgid "New _Price:"
|
|
msgstr "Ny _pris:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:13
|
|
msgid "Currenc_y:"
|
|
msgstr "Val_uta:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:14
|
|
msgid "Stock Split Details"
|
|
msgstr "Aksjedelingsdetaljer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:15
|
|
msgid ""
|
|
"If you received a cash disbursement as a result of the stock split, enter "
|
|
"the details of that payment here. Otherwise, just click `Forward'."
|
|
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/gnome/gtkbuilder/assistant-stock-split.glade.h:16
|
|
msgid "_Amount:"
|
|
msgstr "_Beløp:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:17
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:43
|
|
msgid "_Memo:"
|
|
msgstr "_Notat:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:18
|
|
msgid "Cash In Lieu"
|
|
msgstr "Kontanter for aksjer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:19
|
|
msgid "<b>_Income Account</b>"
|
|
msgstr "<b>_Inntektskonto</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:20
|
|
msgid "<b>A_sset Account</b>"
|
|
msgstr "<b>Eiendel_skonto</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:21
|
|
#, fuzzy
|
|
msgid "Cash in Lieu"
|
|
msgstr "Kontanter for aksjer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:22
|
|
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/gnome/gtkbuilder/assistant-stock-split.glade.h:23
|
|
#, fuzzy
|
|
msgid "Stock Split Finish"
|
|
msgstr "Aksjesplitt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:1
|
|
#: ../gnucash/report/business-reports/invoice.scm:820
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1800
|
|
msgid "Printable Invoice"
|
|
msgstr "Faktura for utskrift"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:2
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:451
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:331
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:333
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:345
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1801
|
|
#, fuzzy
|
|
msgid "Tax Invoice"
|
|
msgstr "_Betal faktura"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:3
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:865
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1802
|
|
msgid "Easy Invoice"
|
|
msgstr "Enkel faktura"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:4
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:985
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1803
|
|
msgid "Fancy Invoice"
|
|
msgstr "Fancy faktura"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:5
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:21
|
|
#: ../gnucash/import-export/dialog-import.glade.h:6
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:1
|
|
msgid "Preferences"
|
|
msgstr "Brukervalg"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:6
|
|
msgid "<b>Invoices</b>"
|
|
msgstr "<b>Fakturaer</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:7
|
|
msgid "Ta_x included"
|
|
msgstr "I_nklusiv MVA"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:8
|
|
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."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:9
|
|
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/gnome/gtkbuilder/business-prefs.glade.h:10
|
|
msgid "_Days in advance:"
|
|
msgstr "_Dager på forhånd:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:11
|
|
msgid "_Notify when due"
|
|
msgstr "_Varsle ved forfall"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:12
|
|
msgid "Whether to display the list of Bills Due at startup."
|
|
msgstr "Hvorvidt du vil vise listen over forfalte regninger ved oppstart."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:13
|
|
msgid "<b>Bills</b>"
|
|
msgstr "<b>Regninger</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:14
|
|
msgid "_Tax included"
|
|
msgstr "_Inklusiv MVA"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:15
|
|
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."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:16
|
|
msgid "_Accumulate splits on post"
|
|
msgstr "_Akkumulér splitter ved postering"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:17
|
|
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/gnome/gtkbuilder/business-prefs.glade.h:18
|
|
msgid "_Open in new window"
|
|
msgstr "_Åpne i nytt vindu"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:19
|
|
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."
|
|
|
|
#. Preferences Dialog, General Tab
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:20
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
|
|
msgid "<b>General</b>"
|
|
msgstr "<b>Generelt</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:21
|
|
#, fuzzy
|
|
msgid "Enable extra _buttons"
|
|
msgstr "Merkelapper på verktøylinjeknapper"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:24
|
|
#, fuzzy
|
|
msgid "Report for printing:"
|
|
msgstr "Rapportvant"
|
|
|
|
#. See the tooltip "At post time..." for details.
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:26
|
|
#, fuzzy
|
|
msgid "_Process payments on posting"
|
|
msgstr "Utfør betaling"
|
|
|
|
#. See the tooltip "At post time..." for details.
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:29
|
|
#, fuzzy
|
|
msgid "Pro_cess payments on posting"
|
|
msgstr "Utfør betaling"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:31
|
|
#, fuzzy
|
|
msgid "Not_ify when due"
|
|
msgstr "_Varsle ved forfall"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:32
|
|
#, fuzzy
|
|
msgid "Whether to display the list of Invoices Due at startup."
|
|
msgstr "Hvorvidt du vil vise listen over forfalte regninger ved oppstart."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:1
|
|
msgid "Due Days: "
|
|
msgstr "Betalingsfrist (dager): "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:2
|
|
msgid "Discount Days: "
|
|
msgstr "Rabattdager: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:4
|
|
#, no-c-format
|
|
msgid "Discount %: "
|
|
msgstr "Rabatt %: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:5
|
|
msgid "The number of days to pay the bill after the post date."
|
|
msgstr "Antall dager til forfall fra regningen er postert."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:6
|
|
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/gnome/gtkbuilder/dialog-billterms.glade.h:7
|
|
msgid "The percentage discount applied for early payment."
|
|
msgstr "Prosentvis rabatt som trekkes fra ved hurtig betaling."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:9
|
|
msgid "Due Day: "
|
|
msgstr "Forfallsdag: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:10
|
|
msgid "Discount Day: "
|
|
msgstr "Rabattdag: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:11
|
|
msgid "Cutoff Day: "
|
|
msgstr "Siste dag: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:12
|
|
msgid "The day of the month bills are due"
|
|
msgstr "Dagen i måneden regningene forfaller"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:13
|
|
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/gnome/gtkbuilder/dialog-billterms.glade.h:14
|
|
msgid "The discount percentage applied if paid early."
|
|
msgstr "Rabatt i prosent som trekkes fra ved hurtig betaling."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:15
|
|
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/gnome/gtkbuilder/dialog-billterms.glade.h:17
|
|
msgid "Table"
|
|
msgstr "Tabell"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:18
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:12
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:817
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:925
|
|
#: ../gnucash/report/business-reports/invoice.scm:759
|
|
msgid "Terms"
|
|
msgstr "Betingelser"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:19
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:8
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:3
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:48
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:3
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:297
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-query-view.glade.h:1
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:5
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:3
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:21
|
|
msgid "_Close"
|
|
msgstr "_Lukk"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:20
|
|
msgid "Close this window"
|
|
msgstr "Lukk dette vinduet"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:21
|
|
msgid "<b>Terms</b>"
|
|
msgstr "<b>Betingelser</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:23
|
|
msgid "Delete the current Billing Term"
|
|
msgstr "Slett valgte betalingsbetingelse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:25
|
|
msgid "Create a new Billing Term"
|
|
msgstr "Opprett en ny betalingsbetingelse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:26
|
|
msgid "<b>Term Definition</b>"
|
|
msgstr "<b>Betingelsesdefinisjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:27
|
|
msgid "De_scription:"
|
|
msgstr "Be_skrivelse:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:28
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:17
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
|
|
msgid "_Type:"
|
|
msgstr "_Type:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:29
|
|
msgid "The description of the Billing Term, printed on invoices"
|
|
msgstr "Beskrivelse av betalingsbetingelsen. Påføres fakturaen."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:31
|
|
msgid "Edit the current Billing Term"
|
|
msgstr "Rediger valgte betalingsbetingelse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:33
|
|
msgid "Cancel your changes"
|
|
msgstr "Forkast dine endringer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:35
|
|
msgid "Commit this Billing Term"
|
|
msgstr "Lagre denne betalingsbetingelsen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:36
|
|
msgid "The internal name of the Billing Term."
|
|
msgstr "Internt navn på betalingsbetingelsen."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:37
|
|
msgid "<b>New Billing Term</b>"
|
|
msgstr "<b>Ny betalingsbetingelse</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:38
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:25
|
|
msgid "_Name:"
|
|
msgstr "_Navn:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:1
|
|
msgid "Choose Owner Dialog"
|
|
msgstr "Velg eier-vinduet"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:1
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:64
|
|
msgid "Securities"
|
|
msgstr "Verdipapir"
|
|
|
|
#. Set the 'add criterion' button
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:51
|
|
#: ../gnucash/gnome-search/dialog-search.c:1176
|
|
#: ../gnucash/gnome-utils/gnc-recurrence.c:549
|
|
#, fuzzy
|
|
msgid "_Add"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:3
|
|
msgid "Add a new commodity."
|
|
msgstr "Legg til en ny vare."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:5
|
|
msgid "Remove the current commodity."
|
|
msgstr "Fjern valgte vare."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:7
|
|
#, fuzzy
|
|
msgid "Edit the current commodity."
|
|
msgstr "Fjern valgte vare."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:9
|
|
msgid "<b>Securities</b>"
|
|
msgstr "<b>Verdipapir</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:10
|
|
msgid "Show National Currencies"
|
|
msgstr "Vis nasjonalvalutaer"
|
|
|
|
#. Add the help button for the matcher
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:22
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:2
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:17
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:38
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:2
|
|
#: ../gnucash/gnome/window-reconcile2.c:2168
|
|
#: ../gnucash/gnome/window-reconcile2.c:2249
|
|
#: ../gnucash/gnome/window-reconcile.c:2207
|
|
#: ../gnucash/gnome/window-reconcile.c:2288
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:1
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:273
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:37
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:2
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:2
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1914
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:2
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:2
|
|
msgid "_Help"
|
|
msgstr "_Hjelp"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:5
|
|
msgid "Customer Number: "
|
|
msgstr "Kundenummer: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:6
|
|
msgid "Company Name: "
|
|
msgstr "Firmanavn:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:7
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:7
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:7
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:9
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:7
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:506
|
|
#: ../gnucash/report/business-reports/aging.scm:58
|
|
#: ../gnucash/report/business-reports/aging.scm:713
|
|
msgid "Active"
|
|
msgstr "Aktiv"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:8
|
|
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/gnome/gtkbuilder/dialog-customer.glade.h:9
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:9
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:9
|
|
msgid "Identification"
|
|
msgstr "Identifikasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:10
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:10
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:10
|
|
msgid "Name: "
|
|
msgstr "Navn: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:11
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:11
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:11
|
|
msgid "Address: "
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:12
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:12
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:12
|
|
msgid "Phone: "
|
|
msgstr "Telefon: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:13
|
|
msgid "Fax: "
|
|
msgstr "Faks: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:14
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:14
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:14
|
|
msgid "Email: "
|
|
msgstr "Epost: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:15
|
|
msgid "Billing Address"
|
|
msgstr "Fakturaadresse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:18
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:20
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:18
|
|
msgid "Currency: "
|
|
msgstr "Valuta: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:19
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:19
|
|
msgid "Terms: "
|
|
msgstr "Betingelser: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:20
|
|
msgid "Discount: "
|
|
msgstr "Rabatt: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:21
|
|
msgid "Credit Limit: "
|
|
msgstr "Kredittgrense: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:22
|
|
msgid "Tax Included: "
|
|
msgstr "Inklusiv MVA: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:23
|
|
msgid "Tax Table: "
|
|
msgstr "MVA-koder: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:24
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:22
|
|
msgid "Override the global Tax Table?"
|
|
msgstr "Overstyr de globale MVA-kodene?"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:25
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:22
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:12
|
|
msgid "Billing Information"
|
|
msgstr "Fakturainformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:26
|
|
msgid "Shipping Information"
|
|
msgstr "Leveringsinformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:27
|
|
msgid "Shipping Address"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:1
|
|
msgid "Question"
|
|
msgstr "Spørsmål"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:5
|
|
msgid "Employee Number: "
|
|
msgstr "Ansattnummer: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:6
|
|
msgid "Username: "
|
|
msgstr "Brukernavn: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:8
|
|
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/gnome/gtkbuilder/dialog-employee.glade.h:15
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:15
|
|
msgid "Payment Address"
|
|
msgstr "Betalingsadresse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:16
|
|
msgid "Language: "
|
|
msgstr "Språk: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:17
|
|
msgid "Interface"
|
|
msgstr "Grensesnitt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:18
|
|
msgid "Default Hours per Day: "
|
|
msgstr "Standard antall timer per dag: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:19
|
|
msgid "Default Rate: "
|
|
msgstr "Standard lønn: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:21
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1947
|
|
msgid "Credit Account"
|
|
msgstr "Kreditkonto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:24
|
|
msgid "Access Control List"
|
|
msgstr "Tilgangskontrolliste"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:25
|
|
msgid "Access Control"
|
|
msgstr "Tilgangskontroll"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:1
|
|
msgid "Annual"
|
|
msgstr "Årlig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:2
|
|
msgid "Semi-annual"
|
|
msgstr "Halvårlig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:3
|
|
msgid "Tri-annual"
|
|
msgstr "Tre gang per år"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:8
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:919
|
|
#: ../gnucash/report/standard-reports/transaction.scm:289
|
|
msgid "Quarterly"
|
|
msgstr "Kvartalsvis"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:5
|
|
msgid "Bi-monthly"
|
|
msgstr "Annenhver måned"
|
|
|
|
#. g_warning("nth weekday not handled");
|
|
#. g_string_printf(buf, "@fixme: nth weekday not handled");
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:7
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:126
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:133
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:918
|
|
#: ../gnucash/report/standard-reports/transaction.scm:283
|
|
#: ../libgnucash/engine/Recurrence.c:743 ../libgnucash/engine/Recurrence.c:757
|
|
msgid "Monthly"
|
|
msgstr "Månedlig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:7
|
|
#: ../libgnucash/engine/Recurrence.c:694
|
|
msgid "Semi-monthly"
|
|
msgstr "Halvmånedlig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:8
|
|
msgid "Bi-weekly"
|
|
msgstr "Annenhver uke"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:9
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:5
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:129
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:136
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:917
|
|
#: ../gnucash/report/standard-reports/transaction.scm:277
|
|
#: ../libgnucash/engine/Recurrence.c:605
|
|
msgid "Weekly"
|
|
msgstr "Ukentlig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:10
|
|
msgid "Daily (360)"
|
|
msgstr "Daglig (360)"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:11
|
|
msgid "Daily (365)"
|
|
msgstr "Daglig (365)"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:12
|
|
#, fuzzy
|
|
msgid "Loan Repayment Calculator"
|
|
msgstr "Finanskalkulator"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:15
|
|
#, fuzzy
|
|
msgid "_Schedule"
|
|
msgstr "Planlagt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:16
|
|
msgid "<b>Calculations</b>"
|
|
msgstr "<b>Utregninger</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:17
|
|
msgid "Payment periods"
|
|
msgstr "Betalingsperioder"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:18
|
|
#, fuzzy
|
|
msgid "_Clear"
|
|
msgstr "Tøm"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:19
|
|
#, fuzzy
|
|
msgid "Clear the entry."
|
|
msgstr "Tøm oppføringen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:20
|
|
msgid "Interest rate"
|
|
msgstr "Rente"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:21
|
|
msgid "Present value"
|
|
msgstr "Nåverdi"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:22
|
|
msgid "Periodic payment"
|
|
msgstr "Periodeavdrag"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:23
|
|
msgid "Future value"
|
|
msgstr "Fremtidig verdi"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:24
|
|
msgid "Calculate"
|
|
msgstr "Beregn"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:25
|
|
msgid "Recalculate the (single) blank entry in the above fields."
|
|
msgstr "Beregn det tomme feltet blant feltene over."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:26
|
|
msgid "<b>Payment Options</b>"
|
|
msgstr "<b>Betalingsalternativer</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:27
|
|
msgid "Payment Total:"
|
|
msgstr "Total innbetaling:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:28
|
|
msgid "total"
|
|
msgstr "total"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:29
|
|
msgid "Discrete"
|
|
msgstr "Inndelt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:30
|
|
msgid "Continuous"
|
|
msgstr "Kontinuerlig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:32
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:14
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
|
|
msgid "Frequency:"
|
|
msgstr "Frekvens:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:33
|
|
msgid "When paid:"
|
|
msgstr "Betales når:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:34
|
|
msgid "Beginning"
|
|
msgstr "Begynnelsen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:35
|
|
msgid "End"
|
|
msgstr "Slutten"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:36
|
|
msgid "<b>Compounding:</b>"
|
|
msgstr "<b>Rentesrente</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:37
|
|
msgid "<b>Period:</b>"
|
|
msgstr "<b>Periode:</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:1
|
|
#, fuzzy
|
|
msgid "Find Account Dialog"
|
|
msgstr "Kontosletting"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:2
|
|
#, fuzzy
|
|
msgid "Close on Jump"
|
|
msgstr "Avslutt periodebok"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:3
|
|
#, fuzzy
|
|
msgid "_Jump To"
|
|
msgstr "_Hopp"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:5
|
|
#, fuzzy
|
|
msgid "<b>Search the Account List</b>"
|
|
msgstr "<b>O_verordnet konto</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:6
|
|
#, fuzzy
|
|
msgid "Search from Root"
|
|
msgstr "Søkeresultater"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:7
|
|
#, fuzzy
|
|
msgid "Search from Sub Account"
|
|
msgstr "Skrubb _konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:8
|
|
#, fuzzy
|
|
msgid "Account Full Name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:9
|
|
msgid "Case insensitive searching is available on 'Account Full Name'."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:10
|
|
#, fuzzy
|
|
msgid "_Search"
|
|
msgstr " Søk "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:11
|
|
msgid ""
|
|
"Select a row and then press 'jump to' to jump to account in the Account "
|
|
"Tree,\n"
|
|
"if account should not be shown, this will be temporarily overridden."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:1
|
|
msgid "Import Map Editor"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:4
|
|
msgid "<b>What type of information to display?</b>"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:6
|
|
msgid "Non-Bayesian"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:7
|
|
#, fuzzy
|
|
msgid "Online ID"
|
|
msgstr "Online"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:8
|
|
#, fuzzy
|
|
msgid "Source Account Name"
|
|
msgstr "Vis fullstendige kontonavn"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:9
|
|
#, fuzzy
|
|
msgid "Based On"
|
|
msgstr "Sluttet den:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:10
|
|
#, fuzzy
|
|
msgid "Match String"
|
|
msgstr "Treff mangler!"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:11
|
|
#, fuzzy
|
|
msgid "Mapped to Account Name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:12
|
|
msgid "Count of Match String Usage"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:13
|
|
msgid ""
|
|
"Case sensative filtering is available on 'Match String' and 'Mapped to "
|
|
"Account Name'."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:14
|
|
#, fuzzy
|
|
msgid "_Filter"
|
|
msgstr "_Fil"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:15
|
|
msgid "_Expand All"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:16
|
|
#, fuzzy
|
|
msgid "_Collapse All"
|
|
msgstr "Tøm alle"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:17
|
|
msgid ""
|
|
"Multiple rows can be selected and then deleted by pressing the delete "
|
|
"button..."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:6
|
|
msgid "Posted Account"
|
|
msgstr "Postert konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:8
|
|
msgid "Invoice Information"
|
|
msgstr "Fakturainformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:9
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:19
|
|
msgid "(owner)"
|
|
msgstr "(eier)"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:10
|
|
#: ../gnucash/gnome/search-owner.c:241
|
|
#: ../gnucash/gnome-search/dialog-search.c:1110
|
|
#: ../gnucash/report/business-reports/job-report.scm:40
|
|
#: ../gnucash/report/business-reports/job-report.scm:565
|
|
msgid "Job"
|
|
msgstr "Jobb"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:15
|
|
msgid "Customer: "
|
|
msgstr "Kunde: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:16
|
|
msgid "Job: "
|
|
msgstr "Jobb: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:17
|
|
msgid "Default Chargeback Project"
|
|
msgstr "Standard tilbakeføringsprosjekt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:18
|
|
msgid "Additional to Card:"
|
|
msgstr "Tillegg til kort:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:19
|
|
msgid "Extra Payments"
|
|
msgstr "Ekstra betalinger"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:20
|
|
msgid "Invoice Entries"
|
|
msgstr "Fakturalinjer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:26
|
|
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/gnome/gtkbuilder/dialog-invoice.glade.h:28
|
|
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/gnome/gtkbuilder/dialog-invoice.glade.h:30
|
|
msgid "Yes, reset the Tax Tables"
|
|
msgstr "Ja, tilbakestill MVA-kodene."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:31
|
|
msgid "No, keep them as they are"
|
|
msgstr "Nei, behold dem som de er"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:32
|
|
msgid "Reset Tax Tables to present Values?"
|
|
msgstr "Sett MVA-kodene til tidligere verdier?"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:1
|
|
msgid "Job Dialog"
|
|
msgstr "Jobbdialog"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:7
|
|
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/gnome/gtkbuilder/dialog-job.glade.h:8
|
|
msgid "Job Information"
|
|
msgstr "Jobbinformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:11
|
|
msgid "Owner Information"
|
|
msgstr "Eierinformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:12
|
|
msgid "Job Active"
|
|
msgstr "Aktiv jobb"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
|
|
msgid "Lot Viewer"
|
|
msgstr "Partifremviser"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
|
|
#, fuzzy
|
|
msgid "_New Lot"
|
|
msgstr "_Ny konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
|
|
msgid "Scrub _Account"
|
|
msgstr "Skrubb _konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
|
|
msgid "_Scrub"
|
|
msgstr "_Skrubb"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
|
|
msgid "Scrub the highlighted lot"
|
|
msgstr "Skrubb det valgte partier"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
|
|
msgid "Delete the highlighted lot"
|
|
msgstr "Slett det valgte partiet"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
|
|
msgid "Enter a name for the highlighted lot."
|
|
msgstr "Skriv inn et navn for det valgte partiet."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
|
|
msgid "<b>_Notes</b>"
|
|
msgstr "<b>_Notater</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
|
|
msgid "Enter any notes you want to make about this lot."
|
|
msgstr "Skriv inn notater om det valgte partiet."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
|
|
msgid "<b>_Title</b>"
|
|
msgstr "<b>_Tittel</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
|
|
msgid "<b>_Lots in This Account</b>"
|
|
msgstr "<b>_Partier i denne kontoen</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
|
|
#, fuzzy
|
|
msgid "Show only open lots"
|
|
msgstr "Vis plott"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
|
|
#, fuzzy
|
|
msgid "<b>Splits _free</b>"
|
|
msgstr "<b>Splittinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
|
|
#, fuzzy
|
|
msgid ">>"
|
|
msgstr ">"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:17
|
|
#, fuzzy
|
|
msgid "<<"
|
|
msgstr "<"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:18
|
|
#, fuzzy
|
|
msgid "<b>Splits _in lot</b>"
|
|
msgstr "<b>Splittinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:1
|
|
#, fuzzy
|
|
msgid "_No"
|
|
msgstr "_Nå"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:2
|
|
msgid "_Yes"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:3
|
|
msgid ""
|
|
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
|
|
msgstr ""
|
|
"<span weight=\"bold\" size=\"larger\">Vis velkommendialogen igjen?</span>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:4
|
|
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/gnome/gtkbuilder/dialog-new-user.glade.h:7
|
|
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
|
|
msgstr "<span size=\"larger\" weight=\"bold\">Velkommen til GnuCash!</span>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:8
|
|
#, 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/gnome/gtkbuilder/dialog-new-user.glade.h:9
|
|
msgid "C_reate a new set of accounts"
|
|
msgstr "_Opprett en ny kontoplan"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:10
|
|
msgid "_Import my QIF files"
|
|
msgstr "_Importer mine QIF-filer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:11
|
|
msgid "_Open the new user tutorial"
|
|
msgstr "_Gjennomgang for nye brukere"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:1
|
|
msgid "Order Entry"
|
|
msgstr "Ordrelinje"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:4
|
|
#, fuzzy
|
|
msgid "_Invoices"
|
|
msgstr "Fakturaer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:5
|
|
#, fuzzy
|
|
msgid "Close _Order"
|
|
msgstr "Lukk ordre"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:10
|
|
msgid "Order Information"
|
|
msgstr "Ordreinformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:11
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2829
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:68
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:913
|
|
#: ../gnucash/report/business-reports/invoice.scm:746
|
|
#: ../gnucash/report/business-reports/job-report.scm:45
|
|
#: ../gnucash/report/business-reports/owner-report.scm:53
|
|
msgid "Reference"
|
|
msgstr "Referanse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:14
|
|
msgid "Order Entries"
|
|
msgstr "Ordrelinjer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:15
|
|
#: ../gnucash/gnome-search/dialog-search.c:1116
|
|
msgid "New Order"
|
|
msgstr "Ny ordre"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:18
|
|
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/gnome/gtkbuilder/dialog-payment.glade.h:7
|
|
#, fuzzy
|
|
msgid "The company associated with this payment."
|
|
msgstr "Firma for denne rapporten"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:8
|
|
msgid "Partner"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:9
|
|
msgid "Post To"
|
|
msgstr "Postér til"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:15
|
|
#, fuzzy
|
|
msgid "Documents"
|
|
msgstr "Justeringer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:16
|
|
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/gnome/gtkbuilder/dialog-payment.glade.h:21
|
|
#, fuzzy
|
|
msgid "<b>Amount</b>"
|
|
msgstr "<b>_Kontoer</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:23
|
|
msgid "Refund"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:26
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:16
|
|
msgid "Print Check"
|
|
msgstr "Skriv ut sjekk"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:27
|
|
msgid "(USD)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:28
|
|
#, fuzzy
|
|
msgid "Transaction Details"
|
|
msgstr "Transaksjonsjournal"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:29
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:67
|
|
msgid "Transfer Account"
|
|
msgstr "Motkonto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:1
|
|
msgid "Bid"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:2
|
|
msgid "Ask"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:3
|
|
#: ../gnucash/report/standard-reports/budget.scm:134
|
|
#, fuzzy
|
|
msgid "Last"
|
|
msgstr "Siste nr"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:4
|
|
#, fuzzy
|
|
msgid "Net Asset Value"
|
|
msgstr "Eiendeler:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:6
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
|
|
msgid "Dummy commodity Line"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:7
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
|
|
msgid "Dummy namespace Line"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:8
|
|
msgid "Price Editor"
|
|
msgstr "Prisredigering"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:12
|
|
#, fuzzy
|
|
msgid "_Namespace:"
|
|
msgstr "Domene"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:13
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:293
|
|
msgid "_Security:"
|
|
msgstr "_Verdipapir"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:14
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:298
|
|
msgid "Cu_rrency:"
|
|
msgstr "Val_uta:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:16
|
|
msgid "S_ource:"
|
|
msgstr "_Kilde:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:18
|
|
msgid "_Price:"
|
|
msgstr "_Pris:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:19
|
|
#, fuzzy
|
|
msgid "Remove Old Prices"
|
|
msgstr "Fjern _gammel"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:20
|
|
#, fuzzy
|
|
msgid "Delete prices that meet the following criteria:"
|
|
msgstr "Slett alle aksjepriser basert på kriteriene under:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:21
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
|
|
msgid "_None"
|
|
msgstr "_Ingen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:22
|
|
#, fuzzy
|
|
msgid "Remove all prices before date."
|
|
msgstr "Fjern priser som er eldre enn en valgt dato"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:23
|
|
msgid "Last of _Week"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:24
|
|
msgid "Keep the last price of each week if present before date."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:25
|
|
#, fuzzy
|
|
msgid "Last of _Month"
|
|
msgstr "sist i måneden"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:26
|
|
msgid "Keep the last price of each month if present before date."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:27
|
|
#, fuzzy
|
|
msgid "Last of _Quarter"
|
|
msgstr "Dette kvartalets begynnelse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:28
|
|
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/gnome/gtkbuilder/dialog-price.glade.h:29
|
|
#, fuzzy
|
|
msgid "Last of _Period"
|
|
msgstr "for periode"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:30
|
|
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/gnome/gtkbuilder/dialog-price.glade.h:31
|
|
msgid "_Scaled"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:32
|
|
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/gnome/gtkbuilder/dialog-price.glade.h:33
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:743
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2998
|
|
msgid "Commodity"
|
|
msgstr "Vare"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:34
|
|
#, fuzzy
|
|
msgid "First Date"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:35
|
|
#, fuzzy
|
|
msgid "From these Commodities:"
|
|
msgstr "Varer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:36
|
|
msgid "Keeping the last available price for option:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:37
|
|
#, fuzzy
|
|
msgid "Source:"
|
|
msgstr "_Kilde:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:38
|
|
msgid "Include _Fetched online prices"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:39
|
|
msgid "If activated, prices added by Finance::Quote will be included."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:40
|
|
#, fuzzy
|
|
msgid "Include manually _Entered prices"
|
|
msgstr "Slett _manuelt førte priser"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:41
|
|
#, fuzzy
|
|
msgid "If activated, include manually entered prices."
|
|
msgstr "Slett _manuelt førte priser"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:42
|
|
#, fuzzy
|
|
msgid "_Added by the application"
|
|
msgstr "Avslutt programmet"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:43
|
|
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/gnome/gtkbuilder/dialog-price.glade.h:46
|
|
#, fuzzy
|
|
msgid "Before _Date:"
|
|
msgstr "_Dato:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:47
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:96
|
|
msgid "Price Database"
|
|
msgstr "Prisdatabase"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:49
|
|
#, fuzzy
|
|
msgid "_Get Quotes"
|
|
msgstr "Hent noteringer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:50
|
|
msgid "Get new online quotes for stock accounts."
|
|
msgstr "Hent nye noteringer for aksjekontoer online."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:52
|
|
msgid "Add a new price."
|
|
msgstr "Legg til en ny pris."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:54
|
|
#, fuzzy
|
|
msgid "Remove the current price."
|
|
msgstr "Fjern den valgte prisen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:56
|
|
msgid "Edit the current price."
|
|
msgstr "Rediger valgt pris."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:57
|
|
msgid "Remove _Old"
|
|
msgstr "Fjern _gammel"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:58
|
|
#, fuzzy
|
|
msgid "Remove prices older than a user-entered date."
|
|
msgstr "Fjern priser som er eldre enn en valgt dato"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:1
|
|
#, fuzzy
|
|
msgid "Save Custom Check Format"
|
|
msgstr "Egendefinert datoformat"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:4
|
|
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/gnome/gtkbuilder/dialog-print-check.glade.h:5
|
|
msgid "Inches"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:6
|
|
#, fuzzy
|
|
msgid "Centimeters"
|
|
msgstr "Sentrert"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:7
|
|
msgid "Millimeters"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:8
|
|
msgid "Points"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:10
|
|
msgid "Middle"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:11
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:216
|
|
msgid "Bottom"
|
|
msgstr "Nederst"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:13
|
|
msgid "Quicken/QuickBooks (tm) US-Letter"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:14
|
|
msgid "Deluxe(tm) Personal Checks US-Letter"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:15
|
|
msgid "Quicken(tm) Wallet Checks w/ side stub"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:18
|
|
#, fuzzy
|
|
msgid "_Print"
|
|
msgstr "Skriv ut"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:19
|
|
msgid "Check _format:"
|
|
msgstr "Sjekk_format:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:20
|
|
msgid "Check po_sition:"
|
|
msgstr "Sjekkposisjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:21
|
|
msgid "_Date format:"
|
|
msgstr "_Datoformat:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:22
|
|
msgid ""
|
|
"Check format must have an\n"
|
|
"ADDRESS item defined in order\n"
|
|
"to print an address on the check."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:25
|
|
#, fuzzy
|
|
msgid "_Address"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:26
|
|
msgid "Checks on first _page:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:28
|
|
msgid "x"
|
|
msgstr "x"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:29
|
|
msgid "y"
|
|
msgstr "y"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:30
|
|
msgid "Pa_yee:"
|
|
msgstr "Mott_aker:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:32
|
|
msgid "Amount (_words):"
|
|
msgstr "Beløp (_ord):"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:33
|
|
msgid "Amount (_numbers):"
|
|
msgstr "Beløp (_tall):"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:34
|
|
#, fuzzy
|
|
msgid "_Notes:"
|
|
msgstr "Notater:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:35
|
|
msgid "_Units:"
|
|
msgstr "_Enheter:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:36
|
|
msgid "_Translation:"
|
|
msgstr "_Oversettelse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:37
|
|
msgid "_Rotation"
|
|
msgstr "_Rotasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:38
|
|
msgid "The origin point is the upper left-hand corner of the page."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:39
|
|
msgid "The origin point is the lower left-hand corner of the page."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:40
|
|
msgid "Degrees"
|
|
msgstr "Grader"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:41
|
|
#, fuzzy
|
|
msgid "_Save Format"
|
|
msgstr "_Datoformat:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:42
|
|
#, fuzzy
|
|
msgid "_Address:"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:44
|
|
#, fuzzy
|
|
msgid "Splits Memo"
|
|
msgstr "Del likt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:45
|
|
#, fuzzy
|
|
msgid "Splits Amount"
|
|
msgstr "Debetbeløp:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:46
|
|
#, fuzzy
|
|
msgid "Splits Account"
|
|
msgstr "Velg konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:47
|
|
msgid "Custom format"
|
|
msgstr "Egendefinert format"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:1
|
|
msgid "1234567890123456789012345678901234567890"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:2
|
|
msgid "Working..."
|
|
msgstr "Arbeider..."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:1
|
|
msgid "Account Deletion"
|
|
msgstr "Kontosletting"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:3
|
|
#, 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/gnome/gtkbuilder/dialog-sx.glade.h:4
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:139
|
|
#: ../gnucash/report/standard-reports/transaction.scm:271
|
|
#: ../libgnucash/engine/Recurrence.c:726
|
|
msgid "Daily"
|
|
msgstr "Daglig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:6
|
|
msgid "Bi-Weekly"
|
|
msgstr "Annenhver uke"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:9
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:123
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:920
|
|
#: ../gnucash/report/standard-reports/transaction.scm:295
|
|
#: ../libgnucash/engine/Recurrence.c:769
|
|
msgid "Yearly"
|
|
msgstr "Årlig"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:10
|
|
msgid "Make Scheduled Transaction"
|
|
msgstr "Opprett planlagt transaksjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:11
|
|
msgid "Advanced..."
|
|
msgstr "Avansert..."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:16
|
|
msgid "Never End"
|
|
msgstr "Ikke avslutt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:18
|
|
msgid "Number of Occurrences:"
|
|
msgstr "Antall gjeninntreffelser:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:19
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:29
|
|
msgid "1"
|
|
msgstr "1"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:20
|
|
#, fuzzy
|
|
msgid "End: "
|
|
msgstr "Stopp:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:22
|
|
#, fuzzy
|
|
msgid "<b>Since Last Run</b>"
|
|
msgstr "<b>Dialog for siden sist</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:23
|
|
msgid "<b>Transaction Editor Defaults</b>"
|
|
msgstr "<b>Forvalg for transaksjonredigering</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:24
|
|
msgid "_Run when data file opened"
|
|
msgstr "_Kjør når datafil åpnes"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:25
|
|
#, fuzzy
|
|
msgid "Run the \"since last run\" process when a file is opened."
|
|
msgstr "Vis dialogen \"Siden sist\" når en fil blir åpnet."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:26
|
|
#, fuzzy
|
|
msgid "_Show notification window"
|
|
msgstr "Vis ny bruker-dialogen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:27
|
|
#, 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/gnome/gtkbuilder/dialog-sx.glade.h:28
|
|
msgid "_Auto-create new transactions"
|
|
msgstr "_Auto-opprett nye transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:29
|
|
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
|
|
msgstr "Aktiver 'auto-opprett' på nyopprettede planlagte transaksjoner."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:30
|
|
#, fuzzy
|
|
msgid "Crea_te in advance:"
|
|
msgstr "Opprette på forhånd:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:31
|
|
#, fuzzy
|
|
msgid "R_emind in advance:"
|
|
msgstr "Påminnelse på forhånd:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:32
|
|
msgid "Begin notifications this many days before the transaction is created."
|
|
msgstr "Begynn påminnelse dette antall dager før transaksjonen blir opprettet."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:33
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
|
|
msgid "days"
|
|
msgstr "dager"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:34
|
|
msgid "Create the transaction this many days before its effective date."
|
|
msgstr "Opprett transaksjonen dette antall dager før dens effektive dato."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:35
|
|
msgid "_Notify before transactions are created "
|
|
msgstr "_Varsle før transaksjoner blir opprettet "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:36
|
|
msgid "Set the 'notify' flag on newly created scheduled transactions."
|
|
msgstr "Aktiver 'varsle' på nyopprettede planlagte transaksjoner."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:37
|
|
msgid "Edit Scheduled Transaction"
|
|
msgstr "Redigere planlagt transaksjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:39
|
|
msgid "<b>Name</b>"
|
|
msgstr "<b>Navn</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:40
|
|
msgid "<b>Options</b>"
|
|
msgstr "<b>Alternativer</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:41
|
|
msgid "Create in advance:"
|
|
msgstr "Opprette på forhånd:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:42
|
|
msgid "Remind in advance:"
|
|
msgstr "Påminnelse på forhånd:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:43
|
|
msgid " days"
|
|
msgstr " dager"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:44
|
|
msgid "Create automatically"
|
|
msgstr "Opprett automatisk"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:45
|
|
msgid "Conditional on splits not having variables"
|
|
msgstr "Splittbetingelse har ikke variabler"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:46
|
|
msgid "Notify me when created"
|
|
msgstr "Varsle ved oppretting"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:47
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:168
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1727
|
|
#, fuzzy
|
|
msgid "Enabled"
|
|
msgstr "Tabell"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:48
|
|
msgid "<b>Occurrences</b>"
|
|
msgstr "<b>Inntreffelser</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:49
|
|
msgid "Last Occurred: "
|
|
msgstr "Inntraff sist: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:50
|
|
msgid "Repeats:"
|
|
msgstr "Gjentakelser:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:51
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
|
|
msgid "Forever"
|
|
msgstr "For alltid"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:52
|
|
msgid "Until:"
|
|
msgstr "Til:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:53
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
|
|
msgid "For:"
|
|
msgstr "I:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:54
|
|
msgid "occurrences"
|
|
msgstr "inntreffelser"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:55
|
|
msgid "remaining"
|
|
msgstr "gjenstående"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:56
|
|
#, fuzzy
|
|
msgid "Overview"
|
|
msgstr "Se gjennom"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:57
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:357
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:177
|
|
msgid "Frequency"
|
|
msgstr "Frekvens"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:58
|
|
#, fuzzy
|
|
msgid "Template Transaction"
|
|
msgstr "<b>Maltransaksjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:59
|
|
#, fuzzy
|
|
msgid "Since Last Run..."
|
|
msgstr "_Siden sist..."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:60
|
|
#, fuzzy
|
|
msgid "_Review created transactions"
|
|
msgstr "Sjekk klarerte _transaksjoner"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:1
|
|
#, fuzzy
|
|
msgid "Income Tax Information"
|
|
msgstr "Skatteinformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:4
|
|
#, fuzzy
|
|
msgid "<b>Income Tax Identity</b>"
|
|
msgstr "<b>_Inntektskonto</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:8
|
|
msgid "Click to change Tax Name and/or Tax Type."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:9
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:15
|
|
msgid "<b>_Accounts</b>"
|
|
msgstr "<b>_Kontoer</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:10
|
|
msgid "_Income"
|
|
msgstr "_Inntekt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:11
|
|
msgid "_Expense"
|
|
msgstr "_Kostnad"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:12
|
|
#, fuzzy
|
|
msgid "_Asset"
|
|
msgstr "Eiendel"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:13
|
|
#, fuzzy
|
|
msgid "_Liability/Equity"
|
|
msgstr "Gjeld"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:14
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:16
|
|
msgid "Accounts Selected:"
|
|
msgstr "Valgte kontoer:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:15
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:17
|
|
msgid "0"
|
|
msgstr "0"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:16
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:18
|
|
msgid "_Select Subaccounts"
|
|
msgstr "_Velg underkontoer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:17
|
|
#, fuzzy
|
|
msgid "<b>Account Tax Information</b>"
|
|
msgstr "<b>Skatteinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:18
|
|
msgid "Tax _Related"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:19
|
|
msgid "<b>_TXF Categories</b>"
|
|
msgstr "<b>_TXF-kategorier</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:20
|
|
msgid "<b>Payer Name Source</b>"
|
|
msgstr "<b>Kilde for betalers navn</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:21
|
|
msgid "C_urrent Account"
|
|
msgstr "A_ktiv konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:22
|
|
msgid "_Parent Account"
|
|
msgstr "_Overordnet konto"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:23
|
|
#, fuzzy
|
|
msgid "<b>Copy Number</b>"
|
|
msgstr "<b>Tall</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:1
|
|
#, fuzzy
|
|
msgid "Transaction Association Dialog"
|
|
msgstr "<b>Ny transaksjonsinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:2
|
|
#, fuzzy
|
|
msgid "_Sort Association"
|
|
msgstr "Sorter etter beskrivelse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:3
|
|
msgid "_Locate Association"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:4
|
|
#, fuzzy
|
|
msgid "All Transaction Associations"
|
|
msgstr "<b>Ny transaksjonsinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:7
|
|
#, fuzzy
|
|
msgid "Association"
|
|
msgstr "Handling"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:8
|
|
#, fuzzy
|
|
msgid "Available ?"
|
|
msgstr "Fakturerbar?"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:9
|
|
msgid ""
|
|
" To jump to the Transaction, double click on the entry in the\n"
|
|
"Description column or Association column to open the Association"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:5
|
|
msgid "Vendor Number: "
|
|
msgstr "Leverandørnummer: "
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:8
|
|
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/gnome/gtkbuilder/dialog-vendor.glade.h:20
|
|
msgid "Tax Included:"
|
|
msgstr "Inklusiv MVA:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:21
|
|
msgid "Tax Table:"
|
|
msgstr "MVA-koder:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:23
|
|
#: ../gnucash/gnome/window-reconcile2.c:467
|
|
#: ../gnucash/gnome/window-reconcile.c:502
|
|
msgid "Payment Information"
|
|
msgstr "Betalingsinformasjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
|
|
msgid "Estimate Budget Values"
|
|
msgstr "Estimer budsjettverdier"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
|
|
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/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
|
|
msgid "Significant Digits:"
|
|
msgstr "Signifikante siffer:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
|
|
msgid "The number of leading digits to keep when rounding"
|
|
msgstr "Antallet innledende siffer som skal beholdes ved avrunding"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
|
|
msgid "Budget Name:"
|
|
msgstr "Budsjettnavn:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
|
|
msgid "Number of Periods:"
|
|
msgstr "Antall perioder:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
|
|
msgid "Budget Period:"
|
|
msgstr "Budsjettperiode:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
|
|
msgid "Budget List"
|
|
msgstr "Budsjettliste"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
|
|
msgid "Close the Budget List"
|
|
msgstr "Lukk budsjettliste"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:17
|
|
msgid "Create a New Budget"
|
|
msgstr "Opprett nytt budsjett"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:18
|
|
#: ../gnucash/gnome-utils/dialog-file-access.c:299
|
|
#: ../gnucash/gnome-utils/gnc-file.c:89 ../gnucash/gnome-utils/gnc-file.c:100
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:5
|
|
msgid "_Open"
|
|
msgstr "_Åpne"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:19
|
|
msgid "Open the Selected Budget"
|
|
msgstr "Åpne valgt budsjett"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:21
|
|
msgid "Delete the Selected Budget"
|
|
msgstr "Slett valgte budsjett"
|
|
|
|
#. Duplicate Transaction Dialog
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:56
|
|
msgid "Duplicate Transaction"
|
|
msgstr "Duplikat-transaksjon"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:57
|
|
msgid "<b>New Transaction Information</b>"
|
|
msgstr "<b>Ny transaksjonsinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:59
|
|
msgid "_Number:"
|
|
msgstr "_Nummer:"
|
|
|
|
#. Filter register by... Dialog
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
|
|
msgid "Filter register by..."
|
|
msgstr "Filtrer registeret etter..."
|
|
|
|
#. Filter By Dialog, Date Tab
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:20
|
|
msgid "Show _All"
|
|
msgstr "Vis _alt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:21
|
|
msgid "Select Range:"
|
|
msgstr "Velg område:"
|
|
|
|
#. Filter By Dialog, Date Tab, Start section
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:22
|
|
msgid "Start:"
|
|
msgstr "Start:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:23
|
|
msgid "_Earliest"
|
|
msgstr "_Første"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:24
|
|
msgid "Choo_se Date:"
|
|
msgstr "V_elg dato:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:25
|
|
msgid "Toda_y"
|
|
msgstr "Ida_g"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:26
|
|
msgid "_Latest"
|
|
msgstr "_Siste"
|
|
|
|
#. Filter By Dialog, Date Tab, End section
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:27
|
|
msgid "End:"
|
|
msgstr "Stopp:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:28
|
|
msgid "C_hoose Date:"
|
|
msgstr "V_elg dato:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:29
|
|
msgid "_Today"
|
|
msgstr "_Idag"
|
|
|
|
#. Filter By Dialog, State Tab
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
|
|
msgid "_Unreconciled"
|
|
msgstr "_Ikke-avstemte"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:5
|
|
msgid "_Reconciled"
|
|
msgstr "_Avstemt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
|
|
msgid "C_leared"
|
|
msgstr "K_larert"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
|
|
msgid "_Voided"
|
|
msgstr "_Annullert"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
|
|
msgid "_Frozen"
|
|
msgstr "_Sperret"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
|
|
msgid "Select _All"
|
|
msgstr "Velg _alle"
|
|
|
|
#. Filter By Dialog, below tabs
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
|
|
#, fuzzy
|
|
msgid "Sa_ve Filter"
|
|
msgstr "Lagre %s til fil"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:27
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:61
|
|
msgid "Void Transaction"
|
|
msgstr "Annuller transaksjonen"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:28
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:62
|
|
msgid "Reason for voiding transaction:"
|
|
msgstr "Begrunnelse for annullering av transaksjon:"
|
|
|
|
#. Sort register by Dialog
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
|
|
msgid "Sort register by..."
|
|
msgstr "Sorter register etter..."
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
|
|
msgid "_Standard Order"
|
|
msgstr "_Standardrekkefølge"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
|
|
#, fuzzy
|
|
msgid "Keep normal account order."
|
|
msgstr "Behold normal kontorekkefølge"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:820
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:871
|
|
#: ../gnucash/report/standard-reports/transaction.scm:161
|
|
#, fuzzy
|
|
msgid "Sort by date."
|
|
msgstr "Sorter etter dato"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
|
|
#, fuzzy
|
|
msgid "Sort by the date of entry."
|
|
msgstr "Sorter etter føringsdato"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
|
|
msgid "S_tatement Date"
|
|
msgstr "Kontoutskriftsdato"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
|
|
#, fuzzy
|
|
msgid ""
|
|
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
|
|
msgstr "Sorter etter kontoutskriftsdato (ikke-avstemte linjer sist)"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
|
|
msgid "Num_ber"
|
|
msgstr "Ta_ll"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
|
|
#, fuzzy
|
|
msgid "Sort by number."
|
|
msgstr "Sorter etter nummer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
|
|
msgid "Amo_unt"
|
|
msgstr "Be_løp"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:840
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:891
|
|
#: ../gnucash/report/standard-reports/transaction.scm:204
|
|
#, fuzzy
|
|
msgid "Sort by amount."
|
|
msgstr "Sorter etter beløp"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
|
|
msgid "_Memo"
|
|
msgstr "_Notat"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:856
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:903
|
|
#: ../gnucash/report/standard-reports/transaction.scm:236
|
|
#, fuzzy
|
|
msgid "Sort by memo."
|
|
msgstr "Sorter etter notat"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:844
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:895
|
|
#: ../gnucash/report/standard-reports/transaction.scm:210
|
|
#, fuzzy
|
|
msgid "Sort by description."
|
|
msgstr "Sorter etter beskrivelse"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
|
|
msgid "_Action"
|
|
msgstr "H_andling"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
|
|
#, fuzzy
|
|
msgid "Sort by action field."
|
|
msgstr "Sorter etter hendelsesfelt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
|
|
msgid "_Notes"
|
|
msgstr "Merk_nader"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
|
|
#, fuzzy
|
|
msgid "Sort by notes field."
|
|
msgstr "Sorter etter notatfelt"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
|
|
#, fuzzy
|
|
msgid "Sa_ve Sort Order"
|
|
msgstr "Sorteringsrekkefølge"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
|
|
#, fuzzy
|
|
msgid "Save the sort order for this register."
|
|
msgstr "Rediger hovedkontoen for dette registeret"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:53
|
|
#, fuzzy
|
|
msgid "_Reverse Order"
|
|
msgstr "Registerrekkefølge"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:54
|
|
#, fuzzy
|
|
msgid "Sort in descending order."
|
|
msgstr "Sorter kolonnen stigende eller synkende"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:60
|
|
#, fuzzy
|
|
msgid "_Transaction Number:"
|
|
msgstr "_Transaksjonsjournal"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:3
|
|
#, fuzzy
|
|
msgid "<b>Auto-Clear Information</b>"
|
|
msgstr "<b>Skatteinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:4
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:6
|
|
msgid "_Ending Balance:"
|
|
msgstr "Utgående balanse:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:3
|
|
msgid "<b>Reconcile Information</b>"
|
|
msgstr "<b>Avstemmingsinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:4
|
|
msgid "Statement _Date:"
|
|
msgstr "Kontoutskriftsdato:"
|
|
|
|
#. starting balance title/value
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:5
|
|
#: ../gnucash/gnome/window-reconcile2.c:1833
|
|
#: ../gnucash/gnome/window-reconcile.c:1872
|
|
msgid "Starting Balance:"
|
|
msgstr "Inngående balanse:"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:7
|
|
msgid "Include _subaccounts"
|
|
msgstr "Ta med _underkontoer"
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:8
|
|
msgid ""
|
|
"Include all descendant accounts in the reconcile. All of them must use the "
|
|
"same commodity as this one."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:9
|
|
#: ../gnucash/gnome/window-reconcile2.c:766
|
|
#: ../gnucash/gnome/window-reconcile.c:802
|
|
msgid "Enter _Interest Payment..."
|
|
msgstr "Legg inn rentebetaling..."
|
|
|
|
#. Translators: The abbreviation for 'Reconciled'
|
|
#. in the header row of the register. Please only
|
|
#. translate the portion after the ':' and
|
|
#. leave the rest ("Reconciled:") as is.
|
|
#: ../gnucash/gnome/reconcile-view.c:394
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:699
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:303
|
|
msgid "Reconciled:R"
|
|
msgstr "Reconciled:A"
|
|
|
|
#: ../gnucash/gnome/search-owner.c:163
|
|
msgid "You have not selected an owner"
|
|
msgstr "Du har ikke valgt en eier"
|
|
|
|
#: ../gnucash/gnome/search-owner.c:258
|
|
#: ../gnucash/gnome-search/search-reconciled.c:189
|
|
msgid "is"
|
|
msgstr "er"
|
|
|
|
#: ../gnucash/gnome/search-owner.c:259
|
|
#: ../gnucash/gnome-search/search-reconciled.c:190
|
|
msgid "is not"
|
|
msgstr "er ikke"
|
|
|
|
#: ../gnucash/gnome/top-level.c:105
|
|
#, c-format
|
|
msgid "Entity Not Found: %s"
|
|
msgstr "Entitet ble ikke funnnet: %s"
|
|
|
|
#: ../gnucash/gnome/top-level.c:165
|
|
#, c-format
|
|
msgid "Transaction with no Accounts: %s"
|
|
msgstr "Transaksjon uten konto: %s"
|
|
|
|
#: ../gnucash/gnome/top-level.c:181
|
|
#, c-format
|
|
msgid "Unsupported entity type: %s"
|
|
msgstr "Entitetstype ikke støttet: %s"
|
|
|
|
#: ../gnucash/gnome/top-level.c:218
|
|
#, c-format
|
|
msgid "No such price: %s"
|
|
msgstr "Finner ikke prisen: %s"
|
|
|
|
#. Business options
|
|
#: ../gnucash/gnome/top-level.c:429 ../libgnucash/app-utils/app-utils.scm:320
|
|
msgid "Business"
|
|
msgstr "Næring"
|
|
|
|
#: ../gnucash/gnome/window-autoclear.c:138
|
|
#, fuzzy
|
|
msgid "Searching for splits to clear ..."
|
|
msgstr "Søk hvor"
|
|
|
|
#: ../gnucash/gnome/window-autoclear.c:240
|
|
msgid "Cannot uniquely clear splits. Found multiple possibilities."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/window-autoclear.c:247
|
|
#, fuzzy
|
|
msgid "The selected amount cannot be cleared."
|
|
msgstr "Rentefoten kan ikke være null."
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:456
|
|
#: ../gnucash/gnome/window-reconcile.c:491
|
|
msgid "Interest Payment"
|
|
msgstr "Rentebetaling"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:459
|
|
#: ../gnucash/gnome/window-reconcile.c:494
|
|
msgid "Interest Charge"
|
|
msgstr "Rentebetaling"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:477
|
|
#: ../gnucash/gnome/window-reconcile.c:512
|
|
msgid "Payment From"
|
|
msgstr "Betaling fra"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:483
|
|
#: ../gnucash/gnome/window-reconcile2.c:493
|
|
#: ../gnucash/gnome/window-reconcile.c:518
|
|
#: ../gnucash/gnome/window-reconcile.c:528
|
|
msgid "Reconcile Account"
|
|
msgstr "Avstem konto"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:498
|
|
#: ../gnucash/gnome/window-reconcile.c:533
|
|
msgid "Payment To"
|
|
msgstr "Betaling til"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:511
|
|
#: ../gnucash/gnome/window-reconcile.c:546
|
|
msgid "No Auto Interest Payments for this Account"
|
|
msgstr "Ingen automatiske inngående rentebetalinger for denne kontoen"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:512
|
|
#: ../gnucash/gnome/window-reconcile.c:547
|
|
msgid "No Auto Interest Charges for this Account"
|
|
msgstr "Ingen automatiske utgående rentebetalinger for denne kontoen"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:768
|
|
#: ../gnucash/gnome/window-reconcile.c:804
|
|
msgid "Enter _Interest Charge..."
|
|
msgstr "Fyll _inn rentebetaling..."
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:1073
|
|
#: ../gnucash/gnome/window-reconcile.c:1109
|
|
#: ../gnucash/report/business-reports/owner-report.scm:59
|
|
msgid "Debits"
|
|
msgstr "Debet"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:1083
|
|
#: ../gnucash/gnome/window-reconcile.c:1119
|
|
#: ../gnucash/report/business-reports/owner-report.scm:58
|
|
#: ../gnucash/report/report-system/report-utilities.scm:111
|
|
msgid "Credits"
|
|
msgstr "Kredit"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:1277
|
|
#: ../gnucash/gnome/window-reconcile.c:1313
|
|
msgid "Are you sure you want to delete the selected transaction?"
|
|
msgstr "Er du sikker på at du vil slette den valgte transaksjonen?"
|
|
|
|
#. statement date title/value
|
|
#: ../gnucash/gnome/window-reconcile2.c:1823
|
|
#: ../gnucash/gnome/window-reconcile.c:1862
|
|
#, fuzzy
|
|
msgid "Statement Date:"
|
|
msgstr "Kontoutskriftsdato:"
|
|
|
|
#. ending balance title/value
|
|
#: ../gnucash/gnome/window-reconcile2.c:1843
|
|
#: ../gnucash/gnome/window-reconcile.c:1882
|
|
msgid "Ending Balance:"
|
|
msgstr "Sluttbalanse:"
|
|
|
|
#. reconciled balance title/value
|
|
#: ../gnucash/gnome/window-reconcile2.c:1853
|
|
#: ../gnucash/gnome/window-reconcile.c:1892
|
|
msgid "Reconciled Balance:"
|
|
msgstr "Avstemt saldo:"
|
|
|
|
#. difference title/value
|
|
#: ../gnucash/gnome/window-reconcile2.c:1863
|
|
#: ../gnucash/gnome/window-reconcile.c:1902
|
|
msgid "Difference:"
|
|
msgstr "Differanse:"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:1952
|
|
#: ../gnucash/gnome/window-reconcile.c:1991
|
|
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:2070
|
|
#: ../gnucash/gnome/window-reconcile.c:2109
|
|
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:2127
|
|
#: ../gnucash/gnome/window-reconcile.c:2166
|
|
msgid "Do you want to postpone this reconciliation and finish it later?"
|
|
msgstr "Vil du utsette denne avstemmingen og fullføre den senere?"
|
|
|
|
#. Toplevel
|
|
#: ../gnucash/gnome/window-reconcile2.c:2165
|
|
#: ../gnucash/gnome/window-reconcile.c:2204
|
|
msgid "_Reconcile"
|
|
msgstr "_Avstemme"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2166
|
|
#: ../gnucash/gnome/window-reconcile.c:2205
|
|
msgid "_Account"
|
|
msgstr "_Konto"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2173
|
|
#: ../gnucash/gnome/window-reconcile.c:2212
|
|
msgid "_Reconcile Information..."
|
|
msgstr "_Avstemmingsinformasjon..."
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2174
|
|
#: ../gnucash/gnome/window-reconcile.c:2213
|
|
msgid ""
|
|
"Change the reconcile information including statement date and ending balance."
|
|
msgstr ""
|
|
"Endre avstemmingsinformasjonen inkludert kontoutskriftsdato og utgående "
|
|
"balanse."
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2179
|
|
#: ../gnucash/gnome/window-reconcile.c:2218
|
|
msgid "_Finish"
|
|
msgstr "_Fullfør"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2180
|
|
#: ../gnucash/gnome/window-reconcile.c:2219
|
|
msgid "Finish the reconciliation of this account"
|
|
msgstr "Avslutt avstemmingen av denne kontoen"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2184
|
|
#: ../gnucash/gnome/window-reconcile.c:2223
|
|
msgid "_Postpone"
|
|
msgstr "_Utsett"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2185
|
|
#: ../gnucash/gnome/window-reconcile.c:2224
|
|
msgid "Postpone the reconciliation of this account"
|
|
msgstr "Utsett avstemmingen av denne kontoen"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2190
|
|
#: ../gnucash/gnome/window-reconcile.c:2229
|
|
msgid "Cancel the reconciliation of this account"
|
|
msgstr "Avbryt avstemmingen av denne kontoen"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2197
|
|
#: ../gnucash/gnome/window-reconcile.c:2236
|
|
msgid "_Open Account"
|
|
msgstr "_Åpne konto"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2198
|
|
#: ../gnucash/gnome/window-reconcile.c:2237
|
|
msgid "Open the account"
|
|
msgstr "Åpne kontoen"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2202
|
|
#: ../gnucash/gnome/window-reconcile.c:2241
|
|
msgid "_Edit Account"
|
|
msgstr "R_ediger konto"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2203
|
|
#: ../gnucash/gnome/window-reconcile.c:2242
|
|
msgid "Edit the main account for this register"
|
|
msgstr "Rediger hovedkontoen for dette registeret"
|
|
|
|
#. Actions menu
|
|
#: ../gnucash/gnome/window-reconcile2.c:2212
|
|
#: ../gnucash/gnome/window-reconcile.c:2251
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:348
|
|
msgid "_Check & Repair"
|
|
msgstr "_Sjekk og reparer"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2221
|
|
#: ../gnucash/gnome/window-reconcile.c:2260
|
|
#, fuzzy
|
|
msgid "_Balance"
|
|
msgstr "_Saldo:"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2222
|
|
#: ../gnucash/gnome/window-reconcile.c:2261
|
|
#, fuzzy
|
|
msgid "Add a new balancing entry to the account"
|
|
msgstr "Legg til en ny transaksjon på kontoen"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2227
|
|
#: ../gnucash/gnome/window-reconcile.c:2266
|
|
msgid "Edit the current transaction"
|
|
msgstr "Rediger valgt transaksjon"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2232
|
|
#: ../gnucash/gnome/window-reconcile.c:2271
|
|
msgid "Delete the selected transaction"
|
|
msgstr "Slett valgte transaksjon"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2236
|
|
#: ../gnucash/gnome/window-reconcile.c:2275
|
|
#, fuzzy
|
|
msgid "_Reconcile Selection"
|
|
msgstr "Avstem konto"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2237
|
|
#: ../gnucash/gnome/window-reconcile.c:2276
|
|
#, fuzzy
|
|
msgid "Reconcile the selected transactions"
|
|
msgstr "Slett valgte transaksjon"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2241
|
|
#: ../gnucash/gnome/window-reconcile.c:2280
|
|
#, fuzzy
|
|
msgid "_Unreconcile Selection"
|
|
msgstr "_Ta bort avstemmingsmerke"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2242
|
|
#: ../gnucash/gnome/window-reconcile.c:2281
|
|
#, fuzzy
|
|
msgid "Unreconcile the selected transactions"
|
|
msgstr "Slett valgte transaksjon"
|
|
|
|
#: ../gnucash/gnome/window-reconcile2.c:2250
|
|
#: ../gnucash/gnome/window-reconcile.c:2289
|
|
msgid "Open the GnuCash help window"
|
|
msgstr "Åpne GnuCash' hjelpevindu"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.c:236
|
|
msgid "You must select an item from the list"
|
|
msgstr "Du må velge et element fra listen"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.c:349
|
|
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:171
|
|
msgid "Select"
|
|
msgstr "Velg"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.c:1114
|
|
#, fuzzy
|
|
msgid "Order"
|
|
msgstr "Ordre-ID"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.c:1120
|
|
#, fuzzy
|
|
msgid "New Transaction"
|
|
msgstr "_Transaksjon"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.c:1124
|
|
#, fuzzy
|
|
msgid "New Split"
|
|
msgstr "Splitt"
|
|
|
|
#. Translators: This string has a disambiguation prefix. Translate only the part behind '|'
|
|
#: ../gnucash/gnome-search/dialog-search.c:1134
|
|
msgid ""
|
|
"Item represents an unknown object type (in the sense of bill, customer, "
|
|
"invoice, transaction, split,...)|New item"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.c:1186
|
|
msgid "all criteria are met"
|
|
msgstr "alle kriterier er møtt"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.c:1187
|
|
msgid "any criteria are met"
|
|
msgstr "ett av kriteriene er møtt"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:2
|
|
#, fuzzy
|
|
msgid "_New item..."
|
|
msgstr "_Nytt element..."
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:5
|
|
#, fuzzy
|
|
msgid "_Find"
|
|
msgstr "Søk"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:6
|
|
msgid "()"
|
|
msgstr "()"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:7
|
|
msgid " Search "
|
|
msgstr " Søk "
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:8
|
|
msgid "Search for items where"
|
|
msgstr "Søk hvor"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:9
|
|
#, fuzzy
|
|
msgid "<b>Match all entries</b>"
|
|
msgstr "<b>MVA-kodeoppføringer</b>"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:10
|
|
msgid "Search Criteria"
|
|
msgstr "Søkekriterie"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:11
|
|
msgid "New search"
|
|
msgstr "Nytt søk"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:12
|
|
msgid "Refine current search"
|
|
msgstr "Raffiner gjeldende søk"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:13
|
|
msgid "Add results to current search"
|
|
msgstr "Legg til resultater til nåværende søk"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:14
|
|
msgid "Delete results from current search"
|
|
msgstr "Slett resultatene fra gjeldende søk"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:15
|
|
msgid "Search only active data"
|
|
msgstr "Søk bare i aktive data"
|
|
|
|
#: ../gnucash/gnome-search/dialog-search.glade.h:16
|
|
#, 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/gnome-search/dialog-search.glade.h:17
|
|
msgid "Type of search"
|
|
msgstr "Type søk"
|
|
|
|
#: ../gnucash/gnome-search/search-account.c:176
|
|
msgid "You have not selected any accounts"
|
|
msgstr "Du har ikke valgt noen kontoer"
|
|
|
|
#: ../gnucash/gnome-search/search-account.c:197
|
|
msgid "matches all accounts"
|
|
msgstr "stemmer overens med alle kontoer"
|
|
|
|
#: ../gnucash/gnome-search/search-account.c:202
|
|
msgid "matches any account"
|
|
msgstr "stemmer overens med en konto"
|
|
|
|
#: ../gnucash/gnome-search/search-account.c:203
|
|
msgid "matches no accounts"
|
|
msgstr "stemmer ikke overens med noen konto"
|
|
|
|
#: ../gnucash/gnome-search/search-account.c:220
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:260
|
|
msgid "Selected Accounts"
|
|
msgstr "Valgte kontoer"
|
|
|
|
#: ../gnucash/gnome-search/search-account.c:221
|
|
msgid "Choose Accounts"
|
|
msgstr "Velg kontoer"
|
|
|
|
#. Create the label
|
|
#: ../gnucash/gnome-search/search-account.c:255
|
|
msgid "Select Accounts to Match"
|
|
msgstr "Velg kontoer å søke mot"
|
|
|
|
#: ../gnucash/gnome-search/search-account.c:259
|
|
msgid "Select the Accounts to Compare"
|
|
msgstr "Velg kontoer som skal sammenlignes"
|
|
|
|
#: ../gnucash/gnome-search/search-date.c:195
|
|
msgid "is before"
|
|
msgstr "er før"
|
|
|
|
#: ../gnucash/gnome-search/search-date.c:196
|
|
msgid "is before or on"
|
|
msgstr "er før eller på den"
|
|
|
|
#: ../gnucash/gnome-search/search-date.c:197
|
|
msgid "is on"
|
|
msgstr "er på den"
|
|
|
|
#: ../gnucash/gnome-search/search-date.c:198
|
|
msgid "is not on"
|
|
msgstr "er ikke på den"
|
|
|
|
#: ../gnucash/gnome-search/search-date.c:199
|
|
msgid "is after"
|
|
msgstr "er etter"
|
|
|
|
#: ../gnucash/gnome-search/search-date.c:200
|
|
msgid "is on or after"
|
|
msgstr "er etter eller på den"
|
|
|
|
#: ../gnucash/gnome-search/search-double.c:187
|
|
#: ../gnucash/gnome-search/search-int64.c:189
|
|
#: ../gnucash/gnome-search/search-numeric.c:220
|
|
msgid "is less than"
|
|
msgstr "er mindre enn"
|
|
|
|
#: ../gnucash/gnome-search/search-double.c:188
|
|
#: ../gnucash/gnome-search/search-int64.c:190
|
|
#: ../gnucash/gnome-search/search-numeric.c:224
|
|
msgid "is less than or equal to"
|
|
msgstr "er mindre enn eller lik"
|
|
|
|
#: ../gnucash/gnome-search/search-double.c:189
|
|
#: ../gnucash/gnome-search/search-int64.c:191
|
|
#: ../gnucash/gnome-search/search-numeric.c:227
|
|
#: ../gnucash/gnome-search/search-string.c:265
|
|
msgid "equals"
|
|
msgstr "er lik"
|
|
|
|
#: ../gnucash/gnome-search/search-double.c:190
|
|
#: ../gnucash/gnome-search/search-int64.c:192
|
|
#: ../gnucash/gnome-search/search-numeric.c:230
|
|
msgid "does not equal"
|
|
msgstr "er ikke lik"
|
|
|
|
#: ../gnucash/gnome-search/search-double.c:191
|
|
#: ../gnucash/gnome-search/search-int64.c:193
|
|
#: ../gnucash/gnome-search/search-numeric.c:233
|
|
msgid "is greater than"
|
|
msgstr "er større enn"
|
|
|
|
#: ../gnucash/gnome-search/search-double.c:192
|
|
#: ../gnucash/gnome-search/search-int64.c:194
|
|
#: ../gnucash/gnome-search/search-numeric.c:237
|
|
msgid "is greater than or equal to"
|
|
msgstr "er større enn eller lik"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:220
|
|
msgid "less than"
|
|
msgstr "mindre enn"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:223
|
|
msgid "less than or equal to"
|
|
msgstr "mindre enn eller lik"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:227
|
|
msgid "equal to"
|
|
msgstr "lik"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:230
|
|
msgid "not equal to"
|
|
msgstr "ikke lik"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:233
|
|
msgid "greater than"
|
|
msgstr "større enn"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:236
|
|
msgid "greater than or equal to"
|
|
msgstr "større enn eller lik"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:253
|
|
msgid "has credits or debits"
|
|
msgstr "har debet eller kredit"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:254
|
|
msgid "has debits"
|
|
msgstr "har debet"
|
|
|
|
#: ../gnucash/gnome-search/search-numeric.c:255
|
|
msgid "has credits"
|
|
msgstr "har kredit"
|
|
|
|
#. Build and connect the toggles
|
|
#: ../gnucash/gnome-search/search-reconciled.c:227
|
|
msgid "Not Cleared"
|
|
msgstr "Ikke klarert"
|
|
|
|
#: ../gnucash/gnome-search/search-reconciled.c:230
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:802
|
|
#: ../gnucash/report/standard-reports/transaction.scm:177
|
|
#: ../gnucash/report/standard-reports/transaction.scm:341
|
|
msgid "Cleared"
|
|
msgstr "Klarert"
|
|
|
|
#: ../gnucash/gnome-search/search-reconciled.c:233
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:816
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:64
|
|
#: ../gnucash/import-export/import-match-picker.c:437
|
|
#: ../gnucash/report/standard-reports/transaction.scm:176
|
|
#: ../gnucash/report/standard-reports/transaction.scm:345
|
|
msgid "Reconciled"
|
|
msgstr "Avstemt"
|
|
|
|
#: ../gnucash/gnome-search/search-reconciled.c:236
|
|
#: ../gnucash/report/standard-reports/transaction.scm:179
|
|
msgid "Frozen"
|
|
msgstr "Sperret"
|
|
|
|
#: ../gnucash/gnome-search/search-reconciled.c:239
|
|
#: ../gnucash/report/standard-reports/transaction.scm:180
|
|
msgid "Voided"
|
|
msgstr "Annullert"
|
|
|
|
#: ../gnucash/gnome-search/search-string.c:191
|
|
#, fuzzy
|
|
msgid "You need to enter some search text."
|
|
msgstr "Du må fylle inn et søkeord"
|
|
|
|
#: ../gnucash/gnome-search/search-string.c:220
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:118
|
|
#: ../gnucash/import-export/csv-imp/csv-account-import.c:112
|
|
#: ../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:264
|
|
msgid "contains"
|
|
msgstr "inneholder"
|
|
|
|
#: ../gnucash/gnome-search/search-string.c:266
|
|
msgid "matches regex"
|
|
msgstr "stemmer med reg.uttr."
|
|
|
|
#: ../gnucash/gnome-search/search-string.c:268
|
|
msgid "does not match regex"
|
|
msgstr "stemmer ikke med reg.uttr."
|
|
|
|
#. Build and connect the case-sensitive check button; defaults to off
|
|
#: ../gnucash/gnome-search/search-string.c:331
|
|
#, 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 'Forward'. Or the words "
|
|
"contain unexpected characters, in which case you should select different "
|
|
"character encodings to see different results. You may have to edit the list "
|
|
"of character encodings by clicking on the respective button.\n"
|
|
"\n"
|
|
"Press 'Forward' now to select the correct character encoding for your data "
|
|
"file.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:198
|
|
msgid "Ambiguous character encoding"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:201
|
|
msgid ""
|
|
"The file has been loaded successfully. If you click 'Apply' it will be saved "
|
|
"and reloaded into the main application. That way you will have a working "
|
|
"file as backup in the same directory.\n"
|
|
"\n"
|
|
"You can also go back and verify your selections by clicking on 'Back'."
|
|
msgstr ""
|
|
"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"
|
|
|
|
#. another error, cannot handle this here
|
|
#: ../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
|
|
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:1314
|
|
#: ../gnucash/gnome-utils/gnc-file.c:1549
|
|
msgid "Writing file..."
|
|
msgstr "Skriver fil..."
|
|
|
|
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1308
|
|
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:1319
|
|
msgid "This is an invalid encoding."
|
|
msgstr "Dette er en ugyldig tegnkoding."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:469
|
|
msgid "Could not create opening balance."
|
|
msgstr "Kan ikke opprette den inngående balansen."
|
|
|
|
#. primary label
|
|
#: ../gnucash/gnome-utils/dialog-account.c:666
|
|
#, fuzzy
|
|
msgid "Give the children the same type?"
|
|
msgstr "Lagre gjeldende føring?"
|
|
|
|
#. secondary label
|
|
#: ../gnucash/gnome-utils/dialog-account.c:677
|
|
#, c-format
|
|
msgid ""
|
|
"The children of the edited account have to be changed to type \"%s\" to make "
|
|
"them compatible."
|
|
msgstr ""
|
|
|
|
#. children
|
|
#: ../gnucash/gnome-utils/dialog-account.c:688
|
|
#, fuzzy
|
|
msgid "_Show children accounts"
|
|
msgstr "Vis s_kjulte kontoer"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:758
|
|
msgid "The account must be given a name."
|
|
msgstr "Kontoen må gis et navn."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:784
|
|
msgid "There is already an account with that name."
|
|
msgstr "Det finnes allerede en konto med det navnet."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:793
|
|
msgid "You must choose a valid parent account."
|
|
msgstr "Du må velge en gyldig opphavskonto."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:802
|
|
msgid "You must select an account type."
|
|
msgstr "Du må velge en kontotype."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:811
|
|
msgid ""
|
|
"The selected account type is incompatible with the one of the selected "
|
|
"parent."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:823
|
|
msgid "You must choose a commodity."
|
|
msgstr "Du må velge en vare."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:879
|
|
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:903
|
|
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:1307
|
|
#, 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:1488
|
|
msgid "Edit Account"
|
|
msgstr "Rediger konto"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:1491
|
|
#, c-format
|
|
msgid "(%d) New Accounts"
|
|
msgstr "(%d) nye kontoer"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:1501
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:36
|
|
msgid "New Account"
|
|
msgstr "Ny konto"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-account.c:2051
|
|
#, 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-book-close.c:301
|
|
msgid "Please select an Equity account to hold the total Period Income."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-book-close.c:308
|
|
msgid "Please select an Equity account to hold the total Period Expense."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:174
|
|
msgid ""
|
|
"\n"
|
|
"Please select a commodity to match:"
|
|
msgstr ""
|
|
"\n"
|
|
"Vennligst velg en vare å søke mot:"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:181
|
|
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 for hints.
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:187
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Exchange code (ISIN, CUSIP or similar): "
|
|
msgstr ""
|
|
"\n"
|
|
"Børskode (CUSIP eller lignende):"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:189
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Mnemonic (Ticker symbol or similar): "
|
|
msgstr ""
|
|
"\n"
|
|
"Forkortelse (ticker-symbol eller lignende):"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:287
|
|
msgid "Select security/currency"
|
|
msgstr "Velg verdipapir/valuta"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:288
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:42
|
|
msgid "_Security/currency:"
|
|
msgstr "_Verdipapir/valuta"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:292
|
|
msgid "Select security"
|
|
msgstr "Velg verdipapir"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:297
|
|
msgid "Select currency"
|
|
msgstr "Velg valuta"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:772
|
|
#: ../gnucash/gnome-utils/dialog-options.c:673
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:440
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:430
|
|
#: ../libgnucash/engine/Account.cpp:4114
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:867
|
|
msgid "Use local time"
|
|
msgstr "Bruk lokal tid"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1001
|
|
msgid "Edit currency"
|
|
msgstr "Rediger valuta"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1002
|
|
msgid "Currency Information"
|
|
msgstr "Valutainformasjon"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1007
|
|
msgid "Edit security"
|
|
msgstr "Rediger verdipapir"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1007
|
|
msgid "New security"
|
|
msgstr "Nytt verdipapir"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1008
|
|
msgid "Security Information"
|
|
msgstr "Verdipapirinformasjon"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1286
|
|
msgid "You may not create a new national currency."
|
|
msgstr "Du kan ikke opprette en ny nasjonal valuta."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1296
|
|
#, c-format
|
|
msgid "%s is a reserved commodity type. Please use something else."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1311
|
|
msgid "That commodity already exists."
|
|
msgstr "Den varen eksisterer allerede."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-commodity.c:1360
|
|
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."
|
|
|
|
#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
|
|
#: ../gnucash/gnome-utils/dialog-dup-trans.c:237
|
|
#, fuzzy
|
|
msgid "Action/Number:"
|
|
msgstr "_Nummer:"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-file-access.c:298
|
|
#, fuzzy
|
|
msgid "Open..."
|
|
msgstr "_Åpne..."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-file-access.c:305
|
|
#, fuzzy
|
|
msgid "Save As..."
|
|
msgstr "L_agre som..."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-file-access.c:306
|
|
#: ../gnucash/gnome-utils/dialog-file-access.c:315
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
|
|
#, fuzzy
|
|
msgid "_Save As"
|
|
msgstr "L_agre som..."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-file-access.c:314
|
|
#: ../gnucash/gnome-utils/gnc-file.c:121 ../gnucash/gnome-utils/gnc-file.c:298
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1116
|
|
msgid "Export"
|
|
msgstr "Eksporter"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:612
|
|
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:656
|
|
#, fuzzy
|
|
msgid "Select no account"
|
|
msgstr "Velg kontoer"
|
|
|
|
#. Translators: This string has a context prefix; the
|
|
#. translation must only contain the part after
|
|
#. the | character.
|
|
#. Translators: This string has a context prefix; the translation
|
|
#. must only contain the part after the | character.
|
|
#: ../gnucash/gnome-utils/dialog-options.c:694
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:906
|
|
msgid "Column letter for 'Placeholder'|P"
|
|
msgstr "P"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:761
|
|
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:830
|
|
msgid ""
|
|
"You have selected a placeholder account, which is shown so that child "
|
|
"accounts are displayed, but is invalid. Please select another account. (You "
|
|
"can expand the tree below the placeholder account by clicking on the arrow "
|
|
"to the left.)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1266
|
|
#, fuzzy
|
|
msgid "Book currency:"
|
|
msgstr "Valuta:"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1295
|
|
msgid "Default lot tracking policy:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1323
|
|
#, fuzzy
|
|
msgid "Default gain/loss account:"
|
|
msgstr "Sletter konto %s"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1495
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1638
|
|
msgid "Select All"
|
|
msgstr "Velg alt"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1497
|
|
msgid "Select all accounts."
|
|
msgstr "Velg alle kontoer."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1502
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1645
|
|
msgid "Clear All"
|
|
msgstr "Tøm alle"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1504
|
|
msgid "Clear the selection and unselect all accounts."
|
|
msgstr "Tøm utvalget og av-velg alle kontoer."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1509
|
|
#, fuzzy
|
|
msgid "Select Children"
|
|
msgstr "Velg kontoer"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1511
|
|
#, fuzzy
|
|
msgid "Select all descendents of selected account."
|
|
msgstr "Slett valgt konto"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1517
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1652
|
|
msgid "Select Default"
|
|
msgstr "Bruk forvalg"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1519
|
|
msgid "Select the default account selection."
|
|
msgstr "Velg forvalgt kontoutvalg."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1533
|
|
#, fuzzy
|
|
msgid "Show Hidden Accounts"
|
|
msgstr "Vis s_kjulte kontoer"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1535
|
|
#, fuzzy
|
|
msgid "Show accounts that have been marked hidden."
|
|
msgstr "Inkluder kontoer som har null aksjer i saldoen."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1640
|
|
msgid "Select all entries."
|
|
msgstr "Velg alle linjer."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1647
|
|
msgid "Clear the selection and unselect all entries."
|
|
msgstr "Tøm utvalget og av-velg alle linjer."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1654
|
|
msgid "Select the default selection."
|
|
msgstr "Velg forvalgt utvalg."
|
|
|
|
#. The reset button on each option page
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1823
|
|
#, fuzzy
|
|
msgid "Reset defaults"
|
|
msgstr "Registerforvalg"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:1825
|
|
msgid "Reset all values to their defaults."
|
|
msgstr "Tilbakestill alle verdier til standard."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:2182
|
|
msgid "Page"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:2822
|
|
#: ../gnucash/gnome-utils/dialog-preferences.c:1328
|
|
msgid "Clear"
|
|
msgstr "Tøm"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:2823
|
|
msgid "Clear any selected image file."
|
|
msgstr "Tøm valgt bildefil."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:2825
|
|
msgid "Select image"
|
|
msgstr "Velg bilde"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:2827
|
|
msgid "Select an image file."
|
|
msgstr "Velg en bildefil."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:3013
|
|
msgid "Pixels"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-options.c:3019
|
|
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:163
|
|
#, c-format
|
|
msgid "Income%sSalary%sTaxable"
|
|
msgstr "Inntekter%sLønn%sSkattefritt"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-preferences.c:798
|
|
msgid "Path does not exist, "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/dialog-preferences.c:848
|
|
#: ../gnucash/gnome-utils/dialog-preferences.c:1325
|
|
#, fuzzy
|
|
msgid "Select a folder"
|
|
msgstr "Velg et budsjett"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-tax-table.c:116
|
|
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:123
|
|
#, 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:137
|
|
#, 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:146
|
|
msgid "You must choose a Tax Account."
|
|
msgstr "Du må velge en MVA-konto."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-tax-table.c:564
|
|
#, 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:612
|
|
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:619
|
|
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:590
|
|
msgid "Show the income and expense accounts"
|
|
msgstr "Vis inntekts- og utgiftskonti"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:694
|
|
msgid "Error"
|
|
msgstr "Feil"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1311
|
|
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:1315
|
|
#, fuzzy
|
|
msgid "Finance::Quote must be installed to enable this button."
|
|
msgstr "Advarsel: Finance::Quote er ikke installert."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1417
|
|
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:1427
|
|
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:1438
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1950
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:85
|
|
#: ../gnucash/register/ledger-core/split-register.c:1849
|
|
#, c-format
|
|
msgid "The account %s does not allow transactions."
|
|
msgstr "Kontoen %s tillater ikke transaksjoner."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1454
|
|
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:1472
|
|
msgid "You must enter a valid price."
|
|
msgstr "Du må oppgi en gyldig pris."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1484
|
|
msgid "You must enter a valid `to' amount."
|
|
msgstr "Du må fylle inn et gyldig `til'-beløp"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1705
|
|
msgid "You must enter an amount to transfer."
|
|
msgstr "Du må oppgi et beløp som skal overføres."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1951
|
|
msgid "Debit Account"
|
|
msgstr "Debetkonto"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1969
|
|
msgid "Transfer From"
|
|
msgstr "Overfør fra"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:1973
|
|
msgid "Transfer To"
|
|
msgstr "Overfør til"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:2030
|
|
msgid "Debit Amount:"
|
|
msgstr "Debetbeløp:"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-transfer.c:2035
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
|
|
msgid "To Amount:"
|
|
msgstr "Til-beløp:"
|
|
|
|
#: ../gnucash/gnome-utils/dialog-utils.c:635
|
|
msgid "Remember and don't _ask me again."
|
|
msgstr "Husk svaret og _ikke spør meg igjen."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-utils.c:636
|
|
msgid "Don't _tell me again."
|
|
msgstr "Ikke _varsle meg igjen."
|
|
|
|
#: ../gnucash/gnome-utils/dialog-utils.c:639
|
|
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:640
|
|
msgid "Don't tell me again this _session."
|
|
msgstr "Ikke var_sle meg igjen i denne kjøringen av programmet."
|
|
|
|
#. create the button.
|
|
#: ../gnucash/gnome-utils/gnc-account-sel.c:462
|
|
msgid "New..."
|
|
msgstr "Ny..."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-autosave.c:99
|
|
#, fuzzy
|
|
msgid "Save file automatically?"
|
|
msgstr "(fylt inn 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 ""
|
|
|
|
#: ../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 ""
|
|
|
|
#. CY Strings
|
|
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:165
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:70
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:86
|
|
#: ../libgnucash/app-utils/date-utilities.scm:972
|
|
msgid "Today"
|
|
msgstr "I dag"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-date-delta.c:224
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:229
|
|
msgid "Weeks"
|
|
msgstr "Uker"
|
|
|
|
#: ../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"
|
|
|
|
#. Calendar label, only shown if the date editor has a time field
|
|
#: ../gnucash/gnome-utils/gnc-date-edit.c:922
|
|
msgid "Calendar"
|
|
msgstr "Kalender"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:251
|
|
#, fuzzy
|
|
msgid "12 months"
|
|
msgstr "måneder"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:252
|
|
#, fuzzy
|
|
msgid "6 months"
|
|
msgstr "måneder"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:253
|
|
#, fuzzy
|
|
msgid "4 months"
|
|
msgstr "måneder"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:254
|
|
#, fuzzy
|
|
msgid "3 months"
|
|
msgstr "måneder"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:255
|
|
#, fuzzy
|
|
msgid "2 months"
|
|
msgstr "måneder"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:256
|
|
#, fuzzy
|
|
msgid "1 month"
|
|
msgstr "måneder"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:291
|
|
#, fuzzy
|
|
msgid "View:"
|
|
msgstr "_Vis"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:340
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:439
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:434
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:452
|
|
msgid "Date: "
|
|
msgstr "Dato:"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-dense-cal.c:1239
|
|
msgid "(unnamed)"
|
|
msgstr "(uten navn)"
|
|
|
|
#. File menu
|
|
#. Menu Items
|
|
#: ../gnucash/gnome-utils/gnc-file.c:106
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:277
|
|
#: ../gnucash/import-export/bi-import/gnc-plugin-bi-import.c:56
|
|
msgid "_Import"
|
|
msgstr "_Importer"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:108 ../gnucash/gnome-utils/gnc-file.c:282
|
|
msgid "Import"
|
|
msgstr "Importer"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:114 ../gnucash/gnome-utils/gnc-file.c:290
|
|
#: ../gnucash/gnome-utils/gnc-file.c:1104
|
|
#: ../gnucash/gnome-utils/gnc-file.c:1365
|
|
msgid "Save"
|
|
msgstr "Lagre"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:118
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:278
|
|
msgid "_Export"
|
|
msgstr "_Eksporter"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:156
|
|
msgid "All files"
|
|
msgstr "Alle filer"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:208
|
|
msgid "(null)"
|
|
msgstr "(null)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:227
|
|
#, c-format
|
|
msgid "No suitable backend was found for %s."
|
|
msgstr "Fant ikke passende bakstykke for %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:232
|
|
#, 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:237
|
|
#, c-format
|
|
msgid "Can't parse the URL %s."
|
|
msgstr "Kan ikke tolke URLen %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:242
|
|
#, 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:248
|
|
#, 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:254
|
|
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:261
|
|
#, 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:275
|
|
#, 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:283
|
|
#, 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:291
|
|
#, 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:299
|
|
#, 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:324
|
|
#, c-format
|
|
msgid ""
|
|
"GnuCash could not write to %s. That database may be on a read-only file "
|
|
"system, or you may not have write permission for the directory."
|
|
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:331
|
|
#, 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:337
|
|
#, 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:343
|
|
#, 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:348
|
|
#: ../gnucash/register/register-core/formulacell.c:118
|
|
#: ../gnucash/register/register-core/pricecell.c:181
|
|
#, c-format
|
|
msgid "An error occurred while processing %s."
|
|
msgstr "En feil oppstod under behandling av %s"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:353
|
|
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:362
|
|
#, 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:367
|
|
#, c-format
|
|
msgid "The file %s is empty."
|
|
msgstr "Filen %s er tom."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:380
|
|
#, 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:386
|
|
#, fuzzy, c-format
|
|
msgid "The file/URI %s could not be found."
|
|
msgstr "Finner ikke filen %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:393
|
|
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:402
|
|
#, c-format
|
|
msgid "The file type of file %s is unknown."
|
|
msgstr "Filtypen til filen %s er ukjent."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:407
|
|
#, 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:412
|
|
#, 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:419
|
|
#, 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:427
|
|
#, 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:434
|
|
#, 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:443
|
|
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:452
|
|
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:462
|
|
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://bugzilla."
|
|
"gnome.org/show_bug.cgi?id=611936 for more information."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:474
|
|
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://bugzilla.gnome.org/show_bug.cgi?"
|
|
"id=645216 for more information."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:484
|
|
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:495
|
|
#, c-format
|
|
msgid "An unknown I/O error (%d) occurred."
|
|
msgstr "En ukjent inn-ut feil (%d) oppstod."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:589
|
|
msgid "Save changes to the file?"
|
|
msgstr "Lagre endringene til filen?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:602
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1259
|
|
#, 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:606
|
|
msgid "Continue _Without Saving"
|
|
msgstr "Fortsett _uten å lagre"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:763
|
|
#, c-format
|
|
msgid "GnuCash could not obtain the lock for %s."
|
|
msgstr "GnuCash får ikke låse %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:765
|
|
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:768
|
|
msgid ""
|
|
"That database may be on a read-only file system, or you may not have write "
|
|
"permission for the directory. If you proceed you may not be able to save any "
|
|
"changes. What would you like to do?"
|
|
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:789
|
|
msgid "_Open Read-Only"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:791
|
|
msgid "_Create New File"
|
|
msgstr "_Opprett ny fil"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:793
|
|
#, fuzzy
|
|
msgid "Open _Anyway"
|
|
msgstr "_Åpne uansett"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:797
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:302
|
|
msgid "_Quit"
|
|
msgstr "_Avslutt"
|
|
|
|
#. try to load once again
|
|
#: ../gnucash/gnome-utils/gnc-file.c:871 ../gnucash/gnome-utils/gnc-file.c:891
|
|
#, fuzzy
|
|
msgid "Loading user data..."
|
|
msgstr "Laster data..."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:907
|
|
#, fuzzy
|
|
msgid "Re-saving user data..."
|
|
msgstr "Laster data..."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-file.c:1228
|
|
#: ../gnucash/gnome-utils/gnc-file.c:1464
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:145
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1582
|
|
#, 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-utils/gnc-file.c:1257
|
|
msgid "Exporting file..."
|
|
msgstr "Eksporterer filen..."
|
|
|
|
#. %s is the strerror(3) error string of the error that occurred.
|
|
#: ../gnucash/gnome-utils/gnc-file.c:1270
|
|
#, 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:1302
|
|
#, 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:1593
|
|
#, 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:1601
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1227
|
|
msgid "<unknown>"
|
|
msgstr "<ukjent>"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-general-select.c:224
|
|
msgid "View..."
|
|
msgstr "Vis..."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:284
|
|
#, fuzzy
|
|
msgid ""
|
|
"GnuCash could not find the files for the help documentation. This is likely "
|
|
"because the 'gnucash-docs' package is not installed"
|
|
msgstr "GnuCash får ikke låse %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:377
|
|
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:443
|
|
msgid ""
|
|
"GnuCash could not find the files for the help documentation. This is likely "
|
|
"because the 'gnucash-docs' package is not installed."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:408
|
|
#, fuzzy
|
|
msgid "GnuCash could not find the files for the help documentation."
|
|
msgstr "GnuCash får ikke låse %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:467
|
|
#, fuzzy
|
|
msgid "GnuCash could not find the associated file."
|
|
msgstr "GnuCash får ikke låse %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:505
|
|
#, fuzzy
|
|
msgid "GnuCash could not find the associated file"
|
|
msgstr "GnuCash får ikke låse %s."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:536
|
|
#, fuzzy
|
|
msgid "GnuCash could not open the associated URI:"
|
|
msgstr "GnuCash får ikke låse %s."
|
|
|
|
#. Translators: %s is a path to a database or any other url,
|
|
#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
|
|
#: ../gnucash/gnome-utils/gnc-keyring.c:344
|
|
#, fuzzy, c-format
|
|
msgid "Enter a user name and password to connect to: %s"
|
|
msgstr "Fyll inn ditt brukernavn og passord"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:128
|
|
#, c-format
|
|
msgid "Changes will be saved automatically in %u seconds"
|
|
msgstr ""
|
|
|
|
#. Toplevel
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:264
|
|
msgid "_File"
|
|
msgstr "_Fil"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:268
|
|
msgid "Tra_nsaction"
|
|
msgstr "Tra_nsaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:269
|
|
msgid "_Reports"
|
|
msgstr "_Rapporter"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:270
|
|
msgid "_Tools"
|
|
msgstr "Verk_tøy"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:271
|
|
msgid "E_xtensions"
|
|
msgstr "Utvidelser"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:272
|
|
msgid "_Windows"
|
|
msgstr "_Vinduer"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:280
|
|
msgid "_Print..."
|
|
msgstr "_Skriv ut..."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:281
|
|
msgid "Print the currently active page"
|
|
msgstr "Skriv ut aktiv fane"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:287
|
|
#, fuzzy
|
|
msgid "Pa_ge Setup..."
|
|
msgstr "_HBCI-oppsett..."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:288
|
|
msgid "Specify the page size and orientation for printing"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:292
|
|
msgid "Proper_ties"
|
|
msgstr "_Egenskaper"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:293
|
|
msgid "Edit the properties of the current file"
|
|
msgstr "Rediger egenskapene til den aktive filen."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:298
|
|
msgid "Close the currently active page"
|
|
msgstr "Lukk aktive fane"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:303
|
|
msgid "Quit this application"
|
|
msgstr "Avslutt programmet"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:325
|
|
msgid "Pr_eferences"
|
|
msgstr "Innstilling_er"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:326
|
|
msgid "Edit the global preferences of GnuCash"
|
|
msgstr "Rediger GnuCash globale innstillinger"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:334
|
|
msgid "Select sorting criteria for this page view"
|
|
msgstr "Velg sorteringskriterie for denne sidevisningen"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:338
|
|
msgid "Select the account types that should be displayed."
|
|
msgstr "Velg kontotyper som skal vises."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:350
|
|
msgid "Reset _Warnings..."
|
|
msgstr "Nullstill adva_rsler..."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:351
|
|
#, 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:355
|
|
msgid "Re_name Page"
|
|
msgstr "Gi fanen _nytt navn"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:356
|
|
msgid "Rename this page."
|
|
msgstr "Gi nytt navn til denne fanen."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:363
|
|
msgid "_New Window"
|
|
msgstr "_Nytt vindu"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:364
|
|
msgid "Open a new top-level GnuCash window."
|
|
msgstr "Åpne et nytt GnuCash-vindu på toppnivå."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:368
|
|
msgid "New Window with _Page"
|
|
msgstr "Åpne valgte fane i nytt _vindu"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:369
|
|
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:376
|
|
msgid "Tutorial and Concepts _Guide"
|
|
msgstr "Læreprogram og konseptveiledning"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:377
|
|
msgid "Open the GnuCash Tutorial"
|
|
msgstr "Åpne GnuCash læreprogram"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:381
|
|
msgid "_Contents"
|
|
msgstr "_Innhold"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:382
|
|
msgid "Open the GnuCash Help"
|
|
msgstr "Åpne GnuCash hjelp"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:386
|
|
msgid "_About"
|
|
msgstr "_Om"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:387
|
|
msgid "About GnuCash"
|
|
msgstr "Om GnuCash"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:399
|
|
msgid "_Toolbar"
|
|
msgstr "_Verktøylinje"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:400
|
|
msgid "Show/hide the toolbar on this window"
|
|
msgstr "Vis/skjul verktøylinjen i dette vinduet"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:404
|
|
msgid "Su_mmary Bar"
|
|
msgstr "Oppsu_mmeringslinje"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:405
|
|
msgid "Show/hide the summary bar on this window"
|
|
msgstr "Vis/skjul oppsummeringslinjen i dette vinduet"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:409
|
|
msgid "Stat_us Bar"
|
|
msgstr "Stat_uslinje"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:410
|
|
msgid "Show/hide the status bar on this window"
|
|
msgstr "Vis/skjul statuslinjen i dette vinduet"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:422
|
|
msgid "Window _1"
|
|
msgstr "Vindu _1"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:423
|
|
msgid "Window _2"
|
|
msgstr "Vindu _2"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:424
|
|
msgid "Window _3"
|
|
msgstr "Vindu _3"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:425
|
|
msgid "Window _4"
|
|
msgstr "Vindu _4"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:426
|
|
msgid "Window _5"
|
|
msgstr "Vindu _5"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:427
|
|
msgid "Window _6"
|
|
msgstr "Vindu _6"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:428
|
|
msgid "Window _7"
|
|
msgstr "Vindu _7"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:429
|
|
msgid "Window _8"
|
|
msgstr "Vindu _8"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:430
|
|
msgid "Window _9"
|
|
msgstr "Vindu _9"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:431
|
|
msgid "Window _0"
|
|
msgstr "Vindu _0"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1214
|
|
#, 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:1217
|
|
#, 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 de siste %d minuttene forkastes."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1219
|
|
#, fuzzy, 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 minuttene forkastes."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1264
|
|
msgid "Close _Without Saving"
|
|
msgstr "Lukk ute_n å lagre"
|
|
|
|
#. Translators: This string is shown in the window title if this
|
|
#. document is, well, read-only.
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1489
|
|
msgid "(read-only)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1497
|
|
#, fuzzy
|
|
msgid "Unsaved Book"
|
|
msgstr "Avslutt periodebok"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1658
|
|
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
|
|
msgstr ""
|
|
|
|
#. g_warning("got time %ld, str=%s\n", mtime, time_string);
|
|
#. Translators: This message appears in the status bar after opening the file.
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:1661
|
|
#, fuzzy, c-format
|
|
msgid "File %s opened. %s"
|
|
msgstr "Åpning av QIF mislyktes: %s"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:2712
|
|
msgid "Unable to save to database."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:2714
|
|
msgid "Unable to save to database: Book is marked read-only."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4092
|
|
msgid "Book Options"
|
|
msgstr "Bokalternativer"
|
|
|
|
#. Translators: %s will be replaced with the current year
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4480
|
|
#, c-format
|
|
msgid "Copyright © 1997-%s The GnuCash contributors."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4503
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4506
|
|
#: ../gnucash/gnome-utils/gnc-splash.c:106
|
|
#: ../gnucash/gnome-utils/gnc-splash.c:109
|
|
msgid "Version"
|
|
msgstr "Versjon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4504
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4507
|
|
#: ../gnucash/gnome-utils/gnc-splash.c:107
|
|
#: ../gnucash/gnome-utils/gnc-splash.c:110 ../gnucash/gnucash-bin.c:460
|
|
#: ../gnucash/gnucash-bin.c:463
|
|
msgid "Build ID"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4512
|
|
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:4521
|
|
msgid "translator_credits"
|
|
msgstr ""
|
|
"Oversettelse til norsk bokmål av:\n"
|
|
"Kjartan Maraas <kmaraas@gnome.org>, 2000. \n"
|
|
"Tor Harald Thorland <tortho@strigen.com>, 2005-2006.\n"
|
|
"Sigve Indregard <sigve.indregard@gmail.com>, 2006.\n"
|
|
" \n"
|
|
"Vennligst send en e-post dersom du har\n"
|
|
"kommentarer til oversettelsen."
|
|
|
|
#: ../gnucash/gnome-utils/gnc-main-window.c:4524
|
|
msgid "Visit the GnuCash website."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:71
|
|
#: ../libgnucash/app-utils/date-utilities.scm:888
|
|
msgid "Start of this month"
|
|
msgstr "Denne månedens begynnelse"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:72
|
|
#: ../libgnucash/app-utils/date-utilities.scm:902
|
|
msgid "Start of previous month"
|
|
msgstr "Forrige måneds begynnelse"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:73
|
|
msgid "Start of this quarter"
|
|
msgstr "Dette kvartalets begynnelse"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:74
|
|
#: ../libgnucash/app-utils/date-utilities.scm:944
|
|
msgid "Start of previous quarter"
|
|
msgstr "Forrige kvartals begynnelse"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:75
|
|
#: ../libgnucash/app-utils/date-utilities.scm:832
|
|
msgid "Start of this year"
|
|
msgstr "Dette årets begynnelse"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:76
|
|
#: ../libgnucash/app-utils/date-utilities.scm:846
|
|
msgid "Start of previous year"
|
|
msgstr "Forrige års begynnelse"
|
|
|
|
#. FY Strings
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:79
|
|
#, fuzzy
|
|
msgid "Start of this accounting period"
|
|
msgstr "Starten av rapportperioden"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:80
|
|
#, fuzzy
|
|
msgid "Start of previous accounting period"
|
|
msgstr "Starten på forrige kvartalsvise regnskapsperiode"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:87
|
|
#: ../libgnucash/app-utils/date-utilities.scm:895
|
|
msgid "End of this month"
|
|
msgstr "Slutten av denne måneden"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:88
|
|
#: ../libgnucash/app-utils/date-utilities.scm:909
|
|
msgid "End of previous month"
|
|
msgstr "Slutten av forrige måned"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:89
|
|
msgid "End of this quarter"
|
|
msgstr "Dette kvartalets slutt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:90
|
|
#: ../libgnucash/app-utils/date-utilities.scm:951
|
|
msgid "End of previous quarter"
|
|
msgstr "Forrige kvartals slutt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:91
|
|
#: ../libgnucash/app-utils/date-utilities.scm:839
|
|
msgid "End of this year"
|
|
msgstr "Dette årets slutt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:92
|
|
#: ../libgnucash/app-utils/date-utilities.scm:853
|
|
msgid "End of previous year"
|
|
msgstr "Slutten av forrige år"
|
|
|
|
#. FY Strings
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:95
|
|
#, fuzzy
|
|
msgid "End of this accounting period"
|
|
msgstr "Slutten på forrige kvartalsvise regnskapsperiode"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-period-select.c:96
|
|
#, fuzzy
|
|
msgid "End of previous accounting period"
|
|
msgstr "Slutten på forrige kvartalsvise regnskapsperiode"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-splash.c:126
|
|
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:919
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:900
|
|
#: ../gnucash/register/ledger-core/split-register.c:467
|
|
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:58
|
|
msgid "Rebalance Transaction"
|
|
msgstr "Rebalanser transaksjonen"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:59
|
|
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:137
|
|
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:139
|
|
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:144
|
|
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:150
|
|
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:161
|
|
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:1328
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1341
|
|
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:1382
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1457
|
|
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:1429
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1442
|
|
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:508
|
|
#, 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:1355
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:475
|
|
#: ../gnucash/register/ledger-core/split-register.c:610
|
|
#: ../gnucash/register/register-gnome/datecell-gnome.c:104
|
|
#, fuzzy
|
|
msgid "Cannot store a transaction at this date"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
|
|
#: ../gnucash/register/ledger-core/split-register.c:612
|
|
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:1715
|
|
#, fuzzy
|
|
msgid "Not enough information for Blank Transaction?"
|
|
msgstr "Vis to linjer med informasjon for hver transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1717
|
|
#, 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:1729
|
|
#, fuzzy
|
|
msgid "_Return"
|
|
msgstr "Kapitalavkastning"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1772
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1846
|
|
msgid "Mark split as unreconciled?"
|
|
msgstr "Merk splitt som ikke-avstemt?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1774
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1848
|
|
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:1818
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1865
|
|
msgid "_Unreconcile"
|
|
msgstr "_Ta bort avstemmingsmerke"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1903
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:2074
|
|
msgid "Change reconciled split?"
|
|
msgstr "Endre avstemt splitt?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1905
|
|
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:1910
|
|
#, fuzzy
|
|
msgid "Change split linked to a reconciled split?"
|
|
msgstr "Endre avstemt splitt?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1912
|
|
#, 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:1926
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:2098
|
|
msgid "Chan_ge Split"
|
|
msgstr "Endr_e splitten"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1951
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:86
|
|
#: ../gnucash/register/ledger-core/split-register.c:1850
|
|
#, 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:2113
|
|
msgid "You can not paste from the general journal to a register."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-account.c:629
|
|
msgid "New top level account"
|
|
msgstr "Ny toppnivåkonto"
|
|
|
|
#. Translators: This string has a context prefix; the translation
|
|
#. must only contain the part after the | character.
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
|
|
#: ../gnucash/register/ledger-core/split-register.c:2483
|
|
msgid "Action Column|Deposit"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
|
|
#: ../gnucash/register/ledger-core/split-register.c:2484
|
|
msgid "Withdraw"
|
|
msgstr "Ta ut"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
|
|
#: ../gnucash/register/ledger-core/split-register.c:2485
|
|
msgid "Check"
|
|
msgstr "Sjekk"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2891
|
|
#: ../gnucash/register/ledger-core/split-register.c:2487
|
|
#: ../gnucash/register/ledger-core/split-register.c:2518
|
|
#, fuzzy
|
|
msgid "ATM Deposit"
|
|
msgstr "Innskudd"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
|
|
#: ../gnucash/register/ledger-core/split-register.c:2488
|
|
#: ../gnucash/register/ledger-core/split-register.c:2519
|
|
msgid "ATM Draw"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
|
|
#: ../gnucash/register/ledger-core/split-register.c:2489
|
|
msgid "Teller"
|
|
msgstr "Kassaapparat"
|
|
|
|
# This is the opposite of income/inntekt in an income account
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2863
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3052
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3138
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:135
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:532
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:1100
|
|
#: ../gnucash/register/ledger-core/split-register.c:2490
|
|
#: ../gnucash/report/standard-reports/register.scm:851
|
|
#: ../libgnucash/app-utils/prefs.scm:72 ../libgnucash/app-utils/prefs.scm:83
|
|
msgid "Charge"
|
|
msgstr "Reduksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
|
|
#: ../gnucash/register/ledger-core/split-register.c:2492
|
|
#: ../gnucash/report/business-reports/receipt.eguile.scm:297
|
|
#: ../gnucash/report/business-reports/receipt.eguile.scm:304
|
|
#: ../gnucash/report/business-reports/receipt.scm:265
|
|
#: ../gnucash/report/business-reports/receipt.scm:267
|
|
#, fuzzy
|
|
msgid "Receipt"
|
|
msgstr "Motta"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2880
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2916
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2960
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3047
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3125
|
|
#: ../gnucash/register/ledger-core/split-register.c:2493
|
|
#: ../gnucash/register/ledger-core/split-register.c:2507
|
|
#: ../gnucash/register/ledger-core/split-register.c:2543
|
|
#: ../gnucash/register/ledger-core/split-register.c:2554
|
|
#: ../gnucash/register/ledger-core/split-register.c:2587
|
|
#: ../libgnucash/app-utils/prefs.scm:67 ../libgnucash/app-utils/prefs.scm:85
|
|
#: ../libgnucash/app-utils/prefs.scm:93 ../libgnucash/app-utils/prefs.scm:94
|
|
msgid "Increase"
|
|
msgstr "Øk"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2881
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2917
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2928
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2961
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3040
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3132
|
|
#: ../gnucash/register/ledger-core/split-register.c:2494
|
|
#: ../gnucash/register/ledger-core/split-register.c:2508
|
|
#: ../gnucash/register/ledger-core/split-register.c:2544
|
|
#: ../gnucash/register/ledger-core/split-register.c:2555
|
|
#: ../gnucash/register/ledger-core/split-register.c:2588
|
|
#: ../libgnucash/app-utils/prefs.scm:68 ../libgnucash/app-utils/prefs.scm:76
|
|
#: ../libgnucash/app-utils/prefs.scm:77 ../libgnucash/app-utils/prefs.scm:84
|
|
msgid "Decrease"
|
|
msgstr "Senk"
|
|
|
|
#. Action: Point Of Sale
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2869
|
|
#: ../gnucash/register/ledger-core/split-register.c:2496
|
|
msgid "POS"
|
|
msgstr "Salgssted"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2870
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:470
|
|
#: ../gnucash/register/ledger-core/split-register.c:2497
|
|
#: ../gnucash/report/business-reports/aging.scm:707
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:201
|
|
msgid "Phone"
|
|
msgstr "Telefon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2897
|
|
#: ../gnucash/register/ledger-core/split-register.c:2498
|
|
#: ../gnucash/register/ledger-core/split-register.c:2524
|
|
msgid "Online"
|
|
msgstr "Online"
|
|
|
|
#. Action: Automatic Deposit
|
|
#. Action: Automatic Deposit ?!?
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
|
|
#: ../gnucash/register/ledger-core/split-register.c:2500
|
|
msgid "AutoDep"
|
|
msgstr "AutoInnskudd"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
|
|
#: ../gnucash/register/ledger-core/split-register.c:2501
|
|
msgid "Wire"
|
|
msgstr "Wire"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2876
|
|
#: ../gnucash/register/ledger-core/split-register.c:2503
|
|
msgid "Direct Debit"
|
|
msgstr "Direkte debitering"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2929
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2941
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2962
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3150
|
|
#: ../gnucash/register/ledger-core/split-register.c:2509
|
|
#: ../gnucash/register/ledger-core/split-register.c:2513
|
|
#: ../gnucash/register/ledger-core/split-register.c:2520
|
|
#: ../gnucash/register/ledger-core/split-register.c:2528
|
|
#: ../gnucash/register/ledger-core/split-register.c:2545
|
|
#: ../gnucash/register/ledger-core/split-register.c:2556
|
|
#: ../gnucash/register/ledger-core/split-register.c:2561
|
|
#: ../gnucash/register/ledger-core/split-register.c:2589
|
|
#: ../libgnucash/app-utils/prefs.scm:69 ../libgnucash/app-utils/prefs.scm:70
|
|
#: ../libgnucash/app-utils/prefs.scm:71
|
|
msgid "Buy"
|
|
msgstr "Kjøp"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2883
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2898
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2930
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2963
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3070
|
|
#: ../gnucash/register/ledger-core/split-register.c:2510
|
|
#: ../gnucash/register/ledger-core/split-register.c:2514
|
|
#: ../gnucash/register/ledger-core/split-register.c:2525
|
|
#: ../gnucash/register/ledger-core/split-register.c:2529
|
|
#: ../gnucash/register/ledger-core/split-register.c:2546
|
|
#: ../gnucash/register/ledger-core/split-register.c:2557
|
|
#: ../gnucash/register/ledger-core/split-register.c:2562
|
|
#: ../gnucash/register/ledger-core/split-register.c:2590
|
|
#: ../libgnucash/app-utils/prefs.scm:86 ../libgnucash/app-utils/prefs.scm:87
|
|
#: ../libgnucash/app-utils/prefs.scm:88
|
|
msgid "Sell"
|
|
msgstr "Selg"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2888
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2944
|
|
#: ../gnucash/register/ledger-core/split-register.c:2515
|
|
#: ../gnucash/register/ledger-core/split-register.c:2522
|
|
#: ../gnucash/register/ledger-core/split-register.c:2571
|
|
msgid "Fee"
|
|
msgstr "Gebyr"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
|
|
#, 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:2922
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3063
|
|
#: ../gnucash/register/ledger-core/split-register.c:2549
|
|
#: ../libgnucash/app-utils/prefs.scm:90
|
|
msgid "Rebate"
|
|
msgstr "Reduksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2923
|
|
#: ../gnucash/register/ledger-core/split-register.c:2550
|
|
#, fuzzy
|
|
msgid "Paycheck"
|
|
msgstr "Sjekk"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2936
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:75
|
|
#: ../gnucash/register/ledger-core/split-register.c:2563
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:662
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:813
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:873
|
|
#: ../libgnucash/engine/Account.cpp:4117
|
|
msgid "Equity"
|
|
msgstr "Egenkapital"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:454
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3018
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:62
|
|
#: ../gnucash/register/ledger-core/split-register.c:2570
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:393
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:269
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:279
|
|
#: ../gnucash/report/business-reports/invoice.scm:264
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1068
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:114
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:89
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:109
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:259
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:41
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:346
|
|
#: ../gnucash/report/standard-reports/register.scm:160
|
|
#: ../gnucash/report/standard-reports/register.scm:450
|
|
#: ../gnucash/report/standard-reports/transaction.scm:802
|
|
#: ../gnucash/report/standard-reports/transaction.scm:905
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1048
|
|
msgid "Price"
|
|
msgstr "Pris"
|
|
|
|
#. Action: Dividend
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
|
|
#: ../gnucash/register/ledger-core/split-register.c:2573
|
|
#, fuzzy
|
|
msgid "Dividend"
|
|
msgstr "Utbytte"
|
|
|
|
#. Action: Long Term Capital Gains
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2949
|
|
#: ../gnucash/register/ledger-core/split-register.c:2576
|
|
msgid "LTCG"
|
|
msgstr "LKF"
|
|
|
|
#. Action: Short Term Capital Gains
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
|
|
#: ../gnucash/register/ledger-core/split-register.c:2578
|
|
msgid "STCG"
|
|
msgstr "KKF"
|
|
|
|
#. Action: Distribution
|
|
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2954
|
|
#: ../gnucash/register/ledger-core/split-register.c:2581
|
|
msgid "Dist"
|
|
msgstr "Dist"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
|
|
#: ../gnucash/report/standard-reports/register.scm:251
|
|
#: ../libgnucash/engine/Split.c:1574 ../libgnucash/engine/Split.c:1591
|
|
msgid "-- Split Transaction --"
|
|
msgstr "-- Splitt-transaksjon --"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
|
|
#, fuzzy
|
|
msgid "-- Stock Split --"
|
|
msgstr "Aksjesplitt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:434
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:585
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:912
|
|
msgid "%A %d %B %Y"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
|
|
#: ../gnucash/register/register-gnome/datecell-gnome.c:100
|
|
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:859
|
|
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:1121
|
|
#: ../gnucash/register/ledger-core/split-register.c:1942
|
|
msgid "Recalculate Transaction"
|
|
msgstr "Beregn transaksjonen på nytt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
|
|
#: ../gnucash/register/ledger-core/split-register.c:1943
|
|
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:1129
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1131
|
|
#: ../gnucash/register/ledger-core/split-register.c:1949
|
|
#: ../gnucash/register/ledger-core/split-register.c:1952
|
|
msgid "_Shares"
|
|
msgstr "Ak_sjer"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1129
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1136
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1143
|
|
#: ../gnucash/register/ledger-core/split-register.c:1950
|
|
#: ../gnucash/register/ledger-core/split-register.c:1957
|
|
#: ../gnucash/register/ledger-core/split-register.c:1964
|
|
msgid "Changed"
|
|
msgstr "Endret"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1143
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1145
|
|
#: ../gnucash/register/ledger-core/split-register.c:1963
|
|
#: ../gnucash/register/ledger-core/split-register.c:1966
|
|
msgid "_Value"
|
|
msgstr "_Verdi"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1165
|
|
#: ../gnucash/register/ledger-core/split-register.c:1975
|
|
msgid "_Recalculate"
|
|
msgstr "Be_regn på nytt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:732
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:611
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:625
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:57
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:303
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:82
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:102
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:418
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:811
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:862
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1112
|
|
#: ../gnucash/report/standard-reports/transaction.scm:148
|
|
#: ../gnucash/report/standard-reports/transaction.scm:827
|
|
#: ../gnucash/report/standard-reports/transaction.scm:901
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:665
|
|
msgid "Account Name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:749
|
|
#: ../gnucash/report/report-system/options-utilities.scm:242
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:104
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:84
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:104
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:437
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:815
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:866
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1073
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:85
|
|
#: ../gnucash/report/standard-reports/transaction.scm:154
|
|
#: ../gnucash/report/standard-reports/transaction.scm:797
|
|
#: ../gnucash/report/standard-reports/transaction.scm:919
|
|
msgid "Account Code"
|
|
msgstr "Kontokode"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:761
|
|
msgid "Last Num"
|
|
msgstr "Siste nr"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:767
|
|
msgid "Present"
|
|
msgstr "Nåværende"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:774
|
|
msgid "Present (Report)"
|
|
msgstr "Nåværende (rapport)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:788
|
|
msgid "Balance (Report)"
|
|
msgstr "Saldo (rapport)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:795
|
|
msgid "Balance (Period)"
|
|
msgstr "Saldo (periode)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:809
|
|
msgid "Cleared (Report)"
|
|
msgstr "Klarert (rapport)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:823
|
|
msgid "Reconciled (Report)"
|
|
msgstr "Avstemt (rapport)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:830
|
|
#, fuzzy
|
|
msgid "Last Reconcile Date"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:836
|
|
msgid "Future Minimum"
|
|
msgstr "Fremtidig minimum"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:843
|
|
msgid "Future Minimum (Report)"
|
|
msgstr "Fremtidig minimum (rapport)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:857
|
|
msgid "Total (Report)"
|
|
msgstr "Totalt (rapport)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:864
|
|
msgid "Total (Period)"
|
|
msgstr "Totalt (periode)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:873
|
|
msgid "C"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:881
|
|
#, fuzzy
|
|
msgid "Account Color"
|
|
msgstr "Kontokode"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:890
|
|
msgid "Tax Info"
|
|
msgstr "Skatteinformasjon"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1716
|
|
#, c-format
|
|
msgid "Present (%s)"
|
|
msgstr "Nå (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1719
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:954
|
|
#, c-format
|
|
msgid "Balance (%s)"
|
|
msgstr "Saldo (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1722
|
|
#, c-format
|
|
msgid "Cleared (%s)"
|
|
msgstr "Klarert (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1725
|
|
#, c-format
|
|
msgid "Reconciled (%s)"
|
|
msgstr "Avstemt (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1728
|
|
#, c-format
|
|
msgid "Future Minimum (%s)"
|
|
msgstr "Fremtidig minimum (%s)"
|
|
|
|
#. Translators: %s is a currency mnemonic.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1731
|
|
#, c-format
|
|
msgid "Total (%s)"
|
|
msgstr "Sum (%s)"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:385
|
|
msgid "Namespace"
|
|
msgstr "Domene"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:402
|
|
msgid "Print Name"
|
|
msgstr "Visningsnavn"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:408
|
|
#, fuzzy
|
|
msgid "Display symbol"
|
|
msgstr "Vis tickersymboler"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:414
|
|
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:421
|
|
msgid "ISIN/CUSIP"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:427
|
|
msgid "Fraction"
|
|
msgstr "Del"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:434
|
|
msgid "Get Quotes"
|
|
msgstr "Hent noteringer"
|
|
|
|
#. Translators: This string has a context prefix; the translation
|
|
#. must only contain the part after the | character.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:437
|
|
msgid "Column letter for 'Get Quotes'|Q"
|
|
msgstr "N"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:443
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:442
|
|
msgid "Source"
|
|
msgstr "Kilde"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:448
|
|
msgid "Timezone"
|
|
msgstr "Tidssone"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:381
|
|
#, fuzzy
|
|
msgid "Customer Number"
|
|
msgstr "Kundenummer: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:389
|
|
#, fuzzy
|
|
msgid "Vendor Number"
|
|
msgstr "Leverandørnummer: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:393
|
|
#, fuzzy
|
|
msgid "Employee Number"
|
|
msgstr "Ansattnummer: "
|
|
|
|
#. Billing or Shipping addresses
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:445
|
|
#: ../gnucash/report/business-reports/aging.scm:50
|
|
#: ../gnucash/report/business-reports/aging.scm:697
|
|
#, fuzzy
|
|
msgid "Address Name"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:450
|
|
#: ../gnucash/report/business-reports/aging.scm:51
|
|
#: ../gnucash/report/business-reports/aging.scm:699
|
|
#, fuzzy
|
|
msgid "Address 1"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:455
|
|
#: ../gnucash/report/business-reports/aging.scm:52
|
|
#: ../gnucash/report/business-reports/aging.scm:701
|
|
#, fuzzy
|
|
msgid "Address 2"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:460
|
|
#: ../gnucash/report/business-reports/aging.scm:53
|
|
#: ../gnucash/report/business-reports/aging.scm:703
|
|
#, fuzzy
|
|
msgid "Address 3"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:465
|
|
#: ../gnucash/report/business-reports/aging.scm:54
|
|
#: ../gnucash/report/business-reports/aging.scm:705
|
|
#, fuzzy
|
|
msgid "Address 4"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:475
|
|
#: ../gnucash/report/business-reports/aging.scm:709
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:207
|
|
#, fuzzy
|
|
msgid "Fax"
|
|
msgstr "Faks:"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:480
|
|
#, fuzzy
|
|
msgid "E-mail"
|
|
msgstr "Epost: "
|
|
|
|
#. Translators: This string has a context prefix; the translation
|
|
#. must only contain the part after the | character.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:509
|
|
#, fuzzy
|
|
msgid "Column letter for 'Active'|A"
|
|
msgstr "N"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:424
|
|
msgid "Security"
|
|
msgstr "Verdipapir"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:790
|
|
#, fuzzy
|
|
msgid "Status Bar"
|
|
msgstr "Stat_uslinje"
|
|
|
|
#. (> (accrec-depth accrec) 1))
|
|
#. Reason 1: zero Imbalance a/c
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:1275
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:501
|
|
#: ../libgnucash/engine/Scrub.c:364
|
|
msgid "Imbalance"
|
|
msgstr "Ubalanse"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:1535
|
|
#, fuzzy
|
|
msgid " Scheduled "
|
|
msgstr "Planlagt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2393
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1542
|
|
msgid "Save the changed transaction?"
|
|
msgstr "Lagre den endrede transaksjonen?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2395
|
|
#, 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:2433
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1557
|
|
msgid "_Discard Changes"
|
|
msgstr "Forkast en_dringer"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2435
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1559
|
|
msgid "_Record Changes"
|
|
msgstr "Lag_re inn endringer"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2804
|
|
#, fuzzy
|
|
msgid "Date Entered"
|
|
msgstr "Posteringsdato"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2806
|
|
#, fuzzy
|
|
msgid "Date Reconciled"
|
|
msgstr "Avstemt"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2808
|
|
msgid "Date Posted / Entered / Reconciled"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2835
|
|
#, fuzzy
|
|
msgid "Reference / Action"
|
|
msgstr "Referanse"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2849
|
|
#, fuzzy
|
|
msgid "T-Number"
|
|
msgstr "Tall"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855
|
|
#, fuzzy
|
|
msgid "Number / Action"
|
|
msgstr "Nummervalg"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2871
|
|
#, fuzzy
|
|
msgid "Customer / Memo"
|
|
msgstr "Kunderapport"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2882
|
|
#, fuzzy
|
|
msgid "Vendor / Memo"
|
|
msgstr "Leverandørrapport"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2900
|
|
msgid "Description / Notes / Memo"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2930
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:623
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:57
|
|
#, fuzzy
|
|
msgid "Void Reason"
|
|
msgstr "Kun annullerte"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2934
|
|
#, fuzzy
|
|
msgid "Accounts / Void Reason"
|
|
msgstr "Kontokode"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2944
|
|
#: ../gnucash/import-export/import-main-matcher.c:484
|
|
msgid "R"
|
|
msgstr "A"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2988
|
|
#, fuzzy
|
|
msgid "Amount / Value"
|
|
msgstr "Å betale"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3030
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:61
|
|
#: ../libgnucash/app-utils/prefs.scm:81
|
|
msgid "Withdrawal"
|
|
msgstr "Uttak"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3035
|
|
#: ../libgnucash/app-utils/prefs.scm:82
|
|
msgid "Spend"
|
|
msgstr "Bruk"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3085
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3092
|
|
#: ../libgnucash/app-utils/prefs.scm:80
|
|
msgid "Funds Out"
|
|
msgstr "Midler ut"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3094
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:496
|
|
msgid "Credit Formula"
|
|
msgstr "Kreditformel"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3115
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:60
|
|
#: ../libgnucash/app-utils/prefs.scm:64
|
|
msgid "Deposit"
|
|
msgstr "Innskudd"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3120
|
|
#: ../libgnucash/app-utils/prefs.scm:65
|
|
msgid "Receive"
|
|
msgstr "Motta"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3143
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:462
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:845
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:365
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:427
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:409
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:482
|
|
#: ../libgnucash/app-utils/prefs.scm:73 ../libgnucash/engine/Account.cpp:4116
|
|
#: ../libgnucash/engine/gncInvoice.c:992
|
|
msgid "Expense"
|
|
msgstr "Kostnad"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3173
|
|
#: ../libgnucash/app-utils/prefs.scm:63
|
|
msgid "Funds In"
|
|
msgstr "Midler inn"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3175
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:489
|
|
msgid "Debit Formula"
|
|
msgstr "Debetformel"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3245
|
|
#, fuzzy
|
|
msgid "Enter Due Date"
|
|
msgstr "Forfallsdato"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3256
|
|
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:3258
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3265
|
|
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:3263
|
|
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:3275
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1044
|
|
msgid "Enter the name of the Customer"
|
|
msgstr "Fyll inn kundens navn"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3277
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3286
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3295
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1081
|
|
msgid "Enter notes for the transaction"
|
|
msgstr "Skriv inn merknader for transaksjonen"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3279
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3288
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3297
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1240
|
|
msgid "Enter a description of the split"
|
|
msgstr "Fyll inn en beskrivelse av splitten"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3284
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1047
|
|
msgid "Enter the name of the Vendor"
|
|
msgstr "Fyll inn leverandørens navn"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3293
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1050
|
|
msgid "Enter a description of the transaction"
|
|
msgstr "Fyll inn en beskrivelse av transaksjonen"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3307
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3311
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1399
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1465
|
|
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:3309
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1114
|
|
msgid "Reason the transaction was voided"
|
|
msgstr "Grunn til annullering av transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3321
|
|
#, fuzzy
|
|
msgid "Enter the reconcile type"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3331
|
|
#, fuzzy
|
|
msgid "Enter the type of transaction"
|
|
msgstr "Fyll inn type føring"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3341
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3361
|
|
#, 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:3351
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3363
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1348
|
|
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:3373
|
|
#, fuzzy
|
|
msgid "* Indicates the transaction Commodity."
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3383
|
|
#, fuzzy
|
|
msgid "Enter the rate"
|
|
msgstr "Rente"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3393
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:1312
|
|
msgid "Enter the effective share price"
|
|
msgstr "Fyll inn den effektive aksjekursen"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3403
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:2234
|
|
msgid "Enter credit formula for real transaction"
|
|
msgstr "Fyll inn kreditformel for reell transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3413
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:2200
|
|
msgid "Enter debit formula for real transaction"
|
|
msgstr "Fyll inn debetformel for reell transaksjon"
|
|
|
|
#. Translators: This string has a context prefix; the translation
|
|
#. must only contain the part after the | character.
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:171
|
|
msgid "Single-character short column-title form of 'Enabled'|E"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:182
|
|
#, fuzzy
|
|
msgid "Last Occur"
|
|
msgstr "Inntraff sist: "
|
|
|
|
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:187
|
|
#, fuzzy
|
|
msgid "Next Occur"
|
|
msgstr "Neste inntreffelse"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
|
|
msgid "Number of files in history"
|
|
msgstr "Antall filer i historikken"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
|
|
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/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
|
|
msgid "Most recently opened file"
|
|
msgstr "Siste lastede fil"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
|
|
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/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
|
|
msgid "Next most recently opened file"
|
|
msgstr "Nest sist lastede fil"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
|
|
#, fuzzy
|
|
msgid "Print checks from multiple accounts"
|
|
msgstr "stemmer overens med alle kontoer"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
|
|
#, 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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
|
|
#, fuzzy
|
|
msgid "Commit changes to a invoice entry"
|
|
msgstr "Lagre endringer i en fakturalinje"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
|
|
#, fuzzy
|
|
msgid "Duplicating a changed invoice entry"
|
|
msgstr "Dupliserer en endret fakturalinje"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
|
|
msgid "Delete a commodity"
|
|
msgstr "Slett en vare"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
|
|
#, fuzzy
|
|
msgid "Delete a commodity with price quotes"
|
|
msgstr "Slett en vare og priser"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
|
|
msgid "Delete multiple price quotes"
|
|
msgstr "Slett flere noteringer"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
|
|
#, fuzzy
|
|
msgid "Edit account payable/accounts receivable register"
|
|
msgstr "Utestående fordringer"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
|
|
msgid "Read only register"
|
|
msgstr "Skrivebeskyttet register"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
|
|
msgid "This dialog is presented when a read-only register is opened."
|
|
msgstr "Denne dialogboksen vises når du åpner et skrivebeskyttet register."
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
|
|
msgid "Change contents of reconciled split"
|
|
msgstr "Endre innhold i en avstemt splitt"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
|
|
msgid "Mark transaction split as unreconciled"
|
|
msgstr "Merk transaksjonssplitten som ikke-avstemt"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
|
|
#, fuzzy
|
|
msgid "Remove a split from a transaction"
|
|
msgstr "Fjern en splitt fra en transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
|
|
#, 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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
|
|
#, fuzzy
|
|
msgid "Remove a reconciled split from a transaction"
|
|
msgstr "Fjern en splitt fra en transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
|
|
#, 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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
|
|
msgid "Remove all the splits from a transaction"
|
|
msgstr "Fjern alle splitter fra en transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
|
|
msgid "Delete a transaction"
|
|
msgstr "Slett en transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
|
|
#, fuzzy
|
|
msgid "Delete a transaction with reconciled splits"
|
|
msgstr ""
|
|
"Du kan ikke annullere en transaksjon med avstemte eller klarerte splitter."
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
|
|
msgid "Duplicating a changed transaction"
|
|
msgstr "Dupliserer en endret transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
|
|
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/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
|
|
msgid "Commit changes to a transaction"
|
|
msgstr "Lagre endringer i en transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
|
|
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/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
|
|
msgid "Introduction placeholder"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
|
|
#, fuzzy
|
|
msgid "Title placeholder"
|
|
msgstr "Plassholder"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
|
|
msgid "_Edit list of encodings"
|
|
msgstr "R_ediger tegnkodingsliste"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
|
|
msgid "Default encoding:"
|
|
msgstr "Forvalgt tegnkoding: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
|
|
msgid "Convert the file"
|
|
msgstr "Konverter datafilen"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
|
|
#, fuzzy
|
|
msgid "finish placeholder"
|
|
msgstr "Plassholder"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
|
|
#, fuzzy
|
|
msgid "Finish GnuCash Datafile Import"
|
|
msgstr "Avslutt GnuCash XML-import"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
|
|
msgid "Edit the list of encodings"
|
|
msgstr "Vis og rediger listen over tegnkodinger"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
|
|
msgid "<b>S_ystem input encodings</b>"
|
|
msgstr "<b>S_ystemets inndatakodinger</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:12
|
|
msgid "<b>_Custom encoding</b>"
|
|
msgstr "<b>_Egendefinert tegnkoding</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:13
|
|
msgid "<b>_Selected encodings</b>"
|
|
msgstr "<b>_Valgte tegnkodinger</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:1
|
|
msgid "Delete Account"
|
|
msgstr "Slett Konto"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:4
|
|
msgid "<b>Transactions</b>"
|
|
msgstr "<b>Transaksjoner</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:5
|
|
msgid "M_ove to:"
|
|
msgstr "_Flytt til:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:6
|
|
msgid "Delete all _transactions"
|
|
msgstr "Slett alle _transaksjoner"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:7
|
|
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/gnome-utils/gtkbuilder/dialog-account.glade.h:8
|
|
msgid "This account contains read-only transactions which may not be deleted."
|
|
msgstr ""
|
|
"Denne kontoen inneholder skrivebeskyttede transaksjoner som ikke kan slettes."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:9
|
|
msgid "<b>Sub-accounts</b>"
|
|
msgstr "<b>Underkontoer</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:10
|
|
msgid ""
|
|
"This account contains sub-accounts. What would you like to do with these sub-"
|
|
"accounts?"
|
|
msgstr ""
|
|
"Denne kontoen inneholder underkontoer. Hva vil du gjøre med disse "
|
|
"underkontoene?"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:11
|
|
msgid "_Move to:"
|
|
msgstr "_Flytt til:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:12
|
|
msgid "Delete all _subaccounts"
|
|
msgstr "_Slett alle underkontoer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:13
|
|
msgid "<b>Sub-account Transactions</b>"
|
|
msgstr "<b>Underkontotransaksjoner</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:14
|
|
msgid ""
|
|
"One or more sub-accounts contain 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/gnome-utils/gtkbuilder/dialog-account.glade.h:15
|
|
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/gnome-utils/gtkbuilder/dialog-account.glade.h:16
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:750
|
|
#: ../gnucash/report/standard-reports/transaction.scm:61
|
|
msgid "Filter By..."
|
|
msgstr "Filtrer Etter..."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:19
|
|
msgid "_Default"
|
|
msgstr "_Standard"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:20
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:106
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:87
|
|
msgid "Account Type"
|
|
msgstr "Kontotype"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:21
|
|
msgid "Show _hidden accounts"
|
|
msgstr "Vis s_kjulte kontoer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:22
|
|
#, fuzzy
|
|
msgid "Show accounts which have the option \"Hidden\" checked."
|
|
msgstr "Inkluder kontoer som har null aksjer i saldoen."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:23
|
|
msgid "Show _zero total accounts"
|
|
msgstr "Hvis kontoer med _nullsaldo"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:24
|
|
#, fuzzy
|
|
msgid "Show accounts which have a zero total value."
|
|
msgstr "Skjul kontoer som har sum lik null."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:25
|
|
#, fuzzy
|
|
msgid "Show _unused accounts"
|
|
msgstr "Vis s_kjulte kontoer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:26
|
|
#, fuzzy
|
|
msgid "Show accounts which do not have any transactions."
|
|
msgstr "Kontoen %s tillater ikke transaksjoner."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:28
|
|
msgid "Use Commodity Value"
|
|
msgstr "Bruk varens verdi"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:30
|
|
msgid "1/10"
|
|
msgstr "1/10"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:31
|
|
msgid "1/100"
|
|
msgstr "1/100"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:32
|
|
msgid "1/1000"
|
|
msgstr "1/1000"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:33
|
|
msgid "1/10000"
|
|
msgstr "1/10000"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:34
|
|
msgid "1/100000"
|
|
msgstr "1/100000"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:35
|
|
msgid "1/1000000"
|
|
msgstr "1/1000000"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:38
|
|
msgid "<b>Identification</b>"
|
|
msgstr "<b>Identifikasjon</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:39
|
|
msgid "Account _name:"
|
|
msgstr "Konto_navn:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:40
|
|
msgid "_Account code:"
|
|
msgstr "_Kontokode:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:41
|
|
msgid "_Description:"
|
|
msgstr "_Beskrivelse:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:43
|
|
msgid "Smallest _fraction:"
|
|
msgstr "Minste _oppdeling"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:44
|
|
#, fuzzy
|
|
msgid "Account _Color:"
|
|
msgstr "Kontokode"
|
|
|
|
#. instantiate a default style sheet
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:45
|
|
#: ../gnucash/report/report-system/html-style-sheet.scm:291
|
|
#: ../gnucash/report/report-system/report.scm:246
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:316
|
|
msgid "Default"
|
|
msgstr "Forvalg"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:46
|
|
msgid "No_tes:"
|
|
msgstr "No_tater:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:47
|
|
msgid "Ta_x related"
|
|
msgstr "Skatterelatert"
|
|
|
|
#. Translators: use the same words here as in
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:49
|
|
msgid ""
|
|
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
|
|
"code to this account."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:50
|
|
msgid "Placeholde_r"
|
|
msgstr "Plassholde_r"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:51
|
|
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/gnome-utils/gtkbuilder/dialog-account.glade.h:52
|
|
msgid "H_idden"
|
|
msgstr "Sk_jult"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:53
|
|
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/gnome-utils/gtkbuilder/dialog-account.glade.h:54
|
|
msgid "Smallest fraction of this commodity that can be referenced."
|
|
msgstr "Minste del av denne varen som kan tenkes."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:55
|
|
msgid "<b>Acco_unt Type</b>"
|
|
msgstr "<b>Kont_otype</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:56
|
|
msgid "<b>_Parent Account</b>"
|
|
msgstr "<b>O_verordnet konto</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:57
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
|
|
#: ../gnucash/report/report-system/report.scm:69
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:110
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:114
|
|
#: ../gnucash/report/standard-reports/register.scm:404
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:148
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:152
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:46
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:52
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:58
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:64
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:191
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:192
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:193
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:194
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:40
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:46
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:52
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:58
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:185
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:186
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:187
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:188
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:51
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:57
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:63
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:69
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:76
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:204
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:205
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:206
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:207
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:208
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:53
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:59
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:65
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:71
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:77
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:83
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:89
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:95
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:102
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:108
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:114
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:120
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:126
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:132
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:260
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:261
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:262
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:263
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:264
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:265
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:266
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:267
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:268
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:269
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:270
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:271
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:272
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:273
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:47
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:53
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:58
|
|
#: ../gnucash/report/utility-reports/view-column.scm:56
|
|
#: ../gnucash/report/utility-reports/view-column.scm:82
|
|
msgid "General"
|
|
msgstr "Generelt"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:58
|
|
msgid "<b>Balance Information</b>"
|
|
msgstr "<b>Balanseinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:59
|
|
msgid "<b>Initial Balance Transfer</b>"
|
|
msgstr "<b>Inngående balanseoverføring</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:60
|
|
msgid "_Balance:"
|
|
msgstr "_Saldo:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:62
|
|
msgid "_Use equity 'Opening Balances' account"
|
|
msgstr "Bruk egenkapitalskontoen 'Inngående balanse'"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:63
|
|
msgid "_Select transfer account"
|
|
msgstr "_Velg motkonto"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:65
|
|
msgid "Renumber sub-accounts"
|
|
msgstr "Omnummerér underkontoer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:66
|
|
#, fuzzy
|
|
msgid "_Renumber"
|
|
msgstr "_Nummer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:67
|
|
msgid "Prefix:"
|
|
msgstr "Prefiks:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:68
|
|
msgid "Examples:"
|
|
msgstr "Eksempler:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:69
|
|
msgid "Interval:"
|
|
msgstr "Intervall:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:6
|
|
#, fuzzy
|
|
msgid "Income Total:"
|
|
msgstr "Inntektskonto"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:7
|
|
#, fuzzy
|
|
msgid "Expense Total:"
|
|
msgstr "Kostnadsrapport"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:8
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
|
|
msgid "Description:"
|
|
msgstr "Beskrivelse:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
|
|
#, 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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
|
|
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
|
|
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
|
|
msgid "1 /"
|
|
msgstr "1 /"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
|
|
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
|
|
msgid "<b>Quote Source Information</b>"
|
|
msgstr "<b>Informasjon om noteringskilde</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
|
|
msgid "Type of quote source:"
|
|
msgstr "Type noteringskilde:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
|
|
msgid "_Full name:"
|
|
msgstr "_Fullt navn:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
|
|
msgid "_Symbol/abbreviation:"
|
|
msgstr "_Symbol/forkortelse:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
|
|
#, fuzzy
|
|
msgid "ISIN, CUSI_P or other code:"
|
|
msgstr "CUSI_P eller annen kode:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
|
|
msgid "F_raction traded:"
|
|
msgstr "Minste omsettba_re enhet:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
|
|
msgid "Warning: Finance::Quote not installed properly."
|
|
msgstr "Advarsel: Finance::Quote er ikke installert."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
|
|
msgid "_Get Online Quotes"
|
|
msgstr "_Hent noteringer online"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
|
|
msgid "Si_ngle:"
|
|
msgstr "E_nkel:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
|
|
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
|
|
msgid "_Multiple:"
|
|
msgstr "_Flere:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
|
|
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
|
|
msgid "_Unknown:"
|
|
msgstr "_Ukjent:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
|
|
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
|
|
msgid "Time_zone:"
|
|
msgstr "Tids_sone:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
|
|
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/gnome-utils/gtkbuilder/dialog-commodity.glade.h:28
|
|
#, fuzzy
|
|
msgid "_Display symbol"
|
|
msgstr "Vis tickersymboler"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:29
|
|
msgid "Select security/currency "
|
|
msgstr "Velg verdipapir/valuta "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:31
|
|
msgid "Select user information here..."
|
|
msgstr "Velg brukerinformasjon her..."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
|
|
#, fuzzy
|
|
msgid "<b>Data Format:</b>"
|
|
msgstr "<b>Datoformat</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
|
|
msgid "Open _Read-Only"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
|
|
#, fuzzy
|
|
msgid "<b>File</b>"
|
|
msgstr "<b>Filer</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
|
|
#, fuzzy
|
|
msgid "Host"
|
|
msgstr "Poster"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
|
|
#, fuzzy
|
|
msgid "Database"
|
|
msgstr "Prisdatabase"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:9
|
|
#, fuzzy
|
|
msgid "Password"
|
|
msgstr "Passord:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:10
|
|
#, fuzzy
|
|
msgid "<b>Database Connection</b>"
|
|
msgstr "<b>Transaksjoner</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
|
|
#, fuzzy
|
|
msgid "Object references"
|
|
msgstr "Brukervalg"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:3
|
|
#, fuzzy
|
|
msgid "Explanation"
|
|
msgstr "S_plitt transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:1
|
|
msgid "GnuCash Options"
|
|
msgstr "GnuCash-alternativer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:4
|
|
msgid "Close dialog and make no changes."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:6
|
|
msgid "Apply changes but do not close dialog."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:8
|
|
#, fuzzy
|
|
msgid "Apply changes and close dialog."
|
|
msgstr "Åpne dialogen for ansattsøk"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
|
|
#, fuzzy
|
|
msgid "US"
|
|
msgstr "_USA:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
|
|
#, fuzzy
|
|
msgid "07/31/2013"
|
|
msgstr "07/31/05"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
|
|
#, fuzzy
|
|
msgid "UK"
|
|
msgstr "_Storbritannia:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
|
|
#, fuzzy
|
|
msgid "31/07/2013"
|
|
msgstr "31/07/05"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
|
|
#, fuzzy
|
|
msgid "Europe"
|
|
msgstr "Europeisk"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
|
|
#, fuzzy
|
|
msgid "31.07.2013"
|
|
msgstr "31.07.05"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
|
|
#, fuzzy
|
|
msgid "ISO"
|
|
msgstr "_ISO:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
|
|
#, fuzzy
|
|
msgid "2013-07-31"
|
|
msgstr "2005-07-31"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:50
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:47
|
|
msgid "Locale"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
|
|
msgid "(dummy)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
|
|
msgid "GnuCash Preferences"
|
|
msgstr "GnuCash-innstillinger"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
|
|
msgid "<b>Summarybar Content</b>"
|
|
msgstr "<b>Innhold på oppsummeringslinjen</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
|
|
msgid "Include _grand total"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
|
|
msgid "Include _non-currency totals"
|
|
msgstr "I_nkluder ikke-valutasummer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
|
|
msgid "<b>Start Date</b>"
|
|
msgstr "<b>Startdato</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
|
|
msgid "<b>End Date</b>"
|
|
msgstr "<b>Sluttdato</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
|
|
msgid "_Relative:"
|
|
msgstr "_Relativ:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
|
|
msgid "Use the specified relative starting date for profit/loss calculations."
|
|
msgstr ""
|
|
"Bruk den spesifiserte relative begynnelsesdatoen for beregning av "
|
|
"fortjeneste og tap."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
|
|
msgid "_Absolute:"
|
|
msgstr "_Absolutt:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
|
|
msgid "Use the specified absolute starting date for profit/loss calculations."
|
|
msgstr ""
|
|
"Bruk den spesifiserte absolutte begynnelsesdatoen for beregning av "
|
|
"fortjeneste og tap."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
|
|
msgid "Re_lative:"
|
|
msgstr "Re_lativ:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
|
|
msgid "Ab_solute:"
|
|
msgstr "Ab_solutt:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
|
|
msgid "Accounting Period"
|
|
msgstr "Regnskapsperiode"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
|
|
msgid "<b>Separator Character</b>"
|
|
msgstr "<b>Skilletegn</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
|
|
msgid "Use _formal accounting labels"
|
|
msgstr "Bruk debet og kredit som merkelapper"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
|
|
#, fuzzy
|
|
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
|
|
msgstr "Bruk bare 'debet' og 'kredit' i stedet for informative synonymer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
|
|
msgid "<b>Labels</b>"
|
|
msgstr "<b>Merkelapper</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
|
|
msgid "C_redit accounts"
|
|
msgstr "K_reditkontoer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
|
|
msgid "_Income & expense"
|
|
msgstr "_Inntekt og kostnad"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
|
|
msgid "<b>Reverse Balanced Accounts</b>"
|
|
msgstr "<b>Reverser balanserte kontoer</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
|
|
msgid "<b>Default Currency</b>"
|
|
msgstr "<b>Standardvaluta</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
|
|
msgid "US Dollars (USD)"
|
|
msgstr "Norske kroner (NOK)"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
|
|
msgid "Ch_oose:"
|
|
msgstr "Ve_lg:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
|
|
msgid "Character:"
|
|
msgstr "Tegn:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
|
|
msgid "Sample:"
|
|
msgstr "Eksempel: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
|
|
#, fuzzy
|
|
msgid "<b>Account Color</b>"
|
|
msgstr "<b>_Kontoer</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
|
|
#, fuzzy
|
|
msgid "Show the Account Color as background"
|
|
msgstr "Vis kolonnen for hent kurs-flagget"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
|
|
#, fuzzy
|
|
msgid "Show the Account Color as Account Name Background."
|
|
msgstr "Vis fullt kontonavn i forklaringen?"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
|
|
#, fuzzy
|
|
msgid "Show the Account Color on tabs"
|
|
msgstr "Vis kontokode?"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
|
|
#, fuzzy
|
|
msgid "Show the Account Color as tab background."
|
|
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
|
|
msgid "Loc_ale:"
|
|
msgstr "Lok_ale:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:54
|
|
#, 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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
|
|
msgid "<b>Fancy Date Format</b>"
|
|
msgstr "<b>Fancy datoformat</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
|
|
msgid "<b>Date Format</b>"
|
|
msgstr "<b>Datoformat</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
|
|
msgid "<b>Time Format</b>"
|
|
msgstr "<b>Tidsformat</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
|
|
msgid "U_se 24-hour clock"
|
|
msgstr "B_ruk 24 timers-klokke"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
|
|
msgid "Use a 24 hour (instead of a 12 hour) time format."
|
|
msgstr "Bruk 24 timers (i stedet for 12 timers) tidsformat."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
|
|
#, fuzzy
|
|
msgid "<b>Date Completion</b>"
|
|
msgstr "<b>Transaksjoner</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
|
|
msgid "When a date is entered without year, it should be taken:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
|
|
msgid ""
|
|
"Dates will be completed so that they are within the current calendar year."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
|
|
msgid ""
|
|
"In a sliding 12-month window starting this\n"
|
|
"many months before the current month:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
|
|
#, fuzzy
|
|
msgid "Enter number of months."
|
|
msgstr "Fyll inn kundens navn"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
|
|
msgid "Use the date format specified by the system locale."
|
|
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
|
|
msgid "Date/Time"
|
|
msgstr "Dato/klokkeslett"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
|
|
msgid "Perform account list _setup on new file"
|
|
msgstr "Gjennomfør kontoplanoppsett ved ny fil"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
|
|
#, 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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
|
|
msgid "Display \"_tip of the day\" dialog"
|
|
msgstr "Vis \"_dagens tips\"-dialogen"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
|
|
#, fuzzy
|
|
msgid "Display hints for using GnuCash at startup."
|
|
msgstr "Vis \"dagens tips\" for bruk av GnuCash ved oppstart"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
|
|
msgid "How many days to keep old log/backup files."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
|
|
#, fuzzy
|
|
msgid "<b>_Retain log/backup files:</b>"
|
|
msgstr "_Behold loggfiler"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
|
|
msgid "Com_press files"
|
|
msgstr "Kom_primer filer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
|
|
msgid "Compress the data file with gzip when saving it to disk."
|
|
msgstr "Komprimer datafil med gzip ved lagring til disk."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
|
|
msgid "<b>Files</b>"
|
|
msgstr "<b>Filer</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
|
|
msgid "_Decimal places:"
|
|
msgstr "_Desimalplasser:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
|
|
msgid "How many automatic decimal places will be filled in."
|
|
msgstr "Hvor mange plasser etter komma som automatisk fylles inn "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
|
|
msgid "_Automatic decimal point"
|
|
msgstr "_Automatisk desimaltegn"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
|
|
msgid ""
|
|
"Automatically insert a decimal point into values that are entered without "
|
|
"one."
|
|
msgstr "Sett inn komma automatisk der beløp er ført uten."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
|
|
msgid "Display ne_gative amounts in red"
|
|
msgstr "Vis ne_gative beløp med rød farge"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
|
|
#, fuzzy
|
|
msgid "Display negative amounts in red."
|
|
msgstr "Vis negative beløp med rød farge"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
|
|
msgid "<b>Numbers</b>"
|
|
msgstr "<b>Tall</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
|
|
msgid "<b>Search Dialog</b>"
|
|
msgstr "<b>Søkedialog</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
|
|
msgid "New search _limit:"
|
|
msgstr "\"Nytt søk\"-_grense: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
|
|
msgid "Show splash scree_n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
|
|
#, fuzzy
|
|
msgid "Show splash screen at startup."
|
|
msgstr "_Vis tips ved oppstart"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
|
|
msgid "Auto-save time _interval:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
|
|
msgid "minutes"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
|
|
msgid "Show auto-save confirmation _question"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
|
|
msgid ""
|
|
"If active, GnuCash shows a confirmation question each time the auto-save "
|
|
"feature is started. Otherwise no extra explanation is shown."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
|
|
msgid "Time to _wait for answer:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
|
|
msgid "seconds"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
|
|
#, fuzzy
|
|
msgid "Path head for Transaction Associated files "
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
|
|
#, fuzzy
|
|
msgid "<b>Path head for Transaction Association Files</b>"
|
|
msgstr "<b>Ny transaksjonsinformasjon</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
|
|
#, fuzzy
|
|
msgid "Enable horizontal grid lines on table displays"
|
|
msgstr "Vis horisontale kantlinjer på cellene."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
|
|
msgid ""
|
|
"Enable horizontal grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
|
|
msgid "Enable vertical grid lines on table displays"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
|
|
msgid ""
|
|
"Enable vertical grid lines on table displays. These will mainly be tree "
|
|
"views like the Accounts page."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
|
|
#, fuzzy
|
|
msgid "<b>Checks</b>"
|
|
msgstr "<b>Betingelser</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
|
|
#, fuzzy
|
|
msgid "Print _date format"
|
|
msgstr "Egendefinert datoformat"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
|
|
msgid "Below the actual date, print the format of that date in 8 point type."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
|
|
#, fuzzy
|
|
msgid "Default _font:"
|
|
msgstr "Standard lønn: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
|
|
msgid "The default check printing font."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
|
|
msgid "Print _blocking chars"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
|
|
msgid "Print '***' before and after each text field on the check."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
|
|
#, fuzzy
|
|
msgid "Printing"
|
|
msgstr "Skriv ut"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
|
|
#: ../gnucash/import-export/dialog-import.glade.h:45
|
|
msgid "<b>Actions</b>"
|
|
msgstr "<b>Handlinger</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
|
|
msgid "'_Enter' moves to blank transaction"
|
|
msgstr "'Linj_eskift' flytter til ny transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
|
|
#, 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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
|
|
msgid "_Auto-raise lists"
|
|
msgstr "Vis lister _automatisk"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
|
|
msgid "Automatically raise the list of accounts or actions during input."
|
|
msgstr "Automatisk bring frem kontolisten eller handlinger under utfylling."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
|
|
msgid "<b>Reconciling</b>"
|
|
msgstr "<b>Avstemming</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
|
|
msgid "Check cleared _transactions"
|
|
msgstr "Sjekk klarerte _transaksjoner"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
|
|
msgid "Pre-check cleared transactions when creating a reconcile dialog."
|
|
msgstr "Forhåndskryss klarerte transaksjoner under avstemming."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
|
|
msgid "Automatic _interest transfer"
|
|
msgstr "Automat_isk renteoverføring"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
|
|
msgid "Automatic credit card _payment"
|
|
msgstr "Automatisk kredittkort_betaling"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
|
|
msgid "Always reconcile to t_oday"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
|
|
msgid ""
|
|
"Always open the reconcile dialog using today's date for the statement date, "
|
|
"regardless of previous reconciliations."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
|
|
msgid "Draw _vertical lines between columns"
|
|
msgstr "Vis _vertikale linjer mellom kolonner"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
|
|
msgid "Show vertical borders on the cells."
|
|
msgstr "Vis vertikale kantlinjer på cellene."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
|
|
#, fuzzy
|
|
msgid "<b>Layout</b>"
|
|
msgstr "<b>_Kontoer</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
|
|
#, fuzzy
|
|
msgid "_Future transactions after blank transaction"
|
|
msgstr "'Linj_eskift' flytter til ny transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
|
|
msgid "Draw hori_zontal lines between rows"
|
|
msgstr "Vis _horisontale linjer mellom rader"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
|
|
msgid "Show horizontal borders on the cells."
|
|
msgstr "Vis horisontale kantlinjer på cellene."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
|
|
msgid "Double _mode colors alternate with transactions"
|
|
msgstr "Farger i dobbellinje_modus varierer per transaksjon"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
|
|
msgid "_Use GnuCash built-in color theme"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
|
|
msgid "<b>Graphics</b>"
|
|
msgstr "<b>Grafikk</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
|
|
msgid "Tab order in_cludes Transfer on Memorised Transactions"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
|
|
msgid "Move to Transfer field when memorised transaction auto filled."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
|
|
msgid "<b>Default Style</b>"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
|
|
msgid "<b>Other Defaults</b>"
|
|
msgstr "<b>Andre standarder</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
|
|
msgid "_Basic ledger"
|
|
msgstr "_Grunnleggende bok"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
|
|
msgid "_Auto-split ledger"
|
|
msgstr "_Auto-splittbok"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
|
|
msgid "Number of _transactions:"
|
|
msgstr "Antall _transaksjoner:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
|
|
msgid "_Double line mode"
|
|
msgstr "_Dobbellinjemodus"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
|
|
msgid "Register opens in a new _window"
|
|
msgstr "Register åpnes i nytt _vindu"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
|
|
#, fuzzy
|
|
msgid "_Only display leaf account names"
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
|
|
msgid "Number of _characters for auto complete:"
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
|
|
#, fuzzy
|
|
msgid "Show the _entered and reconcile dates"
|
|
msgstr "Vis den brukte vekslingskursen"
|
|
|
|
#. Register2 feature
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
|
|
#, fuzzy
|
|
msgid "Show the calendar b_uttons"
|
|
msgstr "Vis navnekolonnen"
|
|
|
|
#. Register2 feature
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
|
|
msgid "_Move the selection to the blank split on expand"
|
|
msgstr ""
|
|
|
|
#. Register2 feature
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
|
|
msgid "_Show entered and reconciled dates on selection"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
|
|
msgid "Register Defaults"
|
|
msgstr "Registerforvalg"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
|
|
msgid "<b>Default Report Currency</b>"
|
|
msgstr "<b>Standard rapportvaluta</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
|
|
msgid "<b>Location</b>"
|
|
msgstr "<b>Plassering</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
|
|
msgid "Report opens in a new _window"
|
|
msgstr "Rapport åpnes i et nytt _vindu"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
|
|
#, fuzzy
|
|
msgid "<b>Default zoom level</b>"
|
|
msgstr "<b>Standardstil</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
|
|
msgid "Reports"
|
|
msgstr "Rapporter"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
|
|
msgid "<b>Window Geometry</b>"
|
|
msgstr "<b>Vindugeometri</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
|
|
msgid "_Save window size and position"
|
|
msgstr "_Lagre vindusposisjon og -størrelse"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
|
|
#, fuzzy
|
|
msgid "Save window size and location when it is closed."
|
|
msgstr "Lagre vindusposisjon og størrelse"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
|
|
msgid "Bring the most _recent tab to the front"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
|
|
#, fuzzy
|
|
msgid "<b>Tab Position</b>"
|
|
msgstr "<b>Transaksjoner</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:205
|
|
#, fuzzy
|
|
msgid "To_p"
|
|
msgstr "Til"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:207
|
|
#, fuzzy
|
|
msgid "B_ottom"
|
|
msgstr "_Rotasjon"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:209
|
|
#, fuzzy
|
|
msgid "_Left"
|
|
msgstr "Venstre"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:211
|
|
#, fuzzy
|
|
msgid "_Right"
|
|
msgstr "Høyre"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:213
|
|
#, fuzzy
|
|
msgid "<b>Summary Bar Position</b>"
|
|
msgstr "<b>Innhold på oppsummeringslinjen</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:218
|
|
#, fuzzy
|
|
msgid "<b>Tabs</b>"
|
|
msgstr "<b>Merkelapper</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:219
|
|
msgid "Show close button on _notebook tabs"
|
|
msgstr "Vis lukk-knapp på _notisblokk-faneark"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:220
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:221
|
|
msgid "_Width:"
|
|
msgstr "_Bredde:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:222
|
|
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/gnome-utils/gtkbuilder/dialog-preferences.glade.h:223
|
|
#, fuzzy
|
|
msgid "characters"
|
|
msgstr "Tegn:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:224
|
|
msgid "Windows"
|
|
msgstr "Vinduer"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
|
|
msgid "Reset Warnings"
|
|
msgstr "Nullstill advarsler"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
|
|
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/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
|
|
msgid "_Unselect All"
|
|
msgstr "_Tøm alle"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:8
|
|
msgid "No warnings to reset."
|
|
msgstr "Ingen advarsler å nullstille."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:9
|
|
msgid "Permanent Warnings"
|
|
msgstr "Permanente advarsler"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:10
|
|
msgid "Temporary Warnings"
|
|
msgstr "Midlertidige advarsler"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
|
|
msgid "Tax Tables"
|
|
msgstr "MVA-koder"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
|
|
msgid "<b>Tax Tables</b>"
|
|
msgstr "<b>MVA-koder</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
|
|
msgid "<b>Tax Table Entries</b>"
|
|
msgstr "<b>MVA-kodeoppføringer</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
|
|
#, fuzzy
|
|
msgid "De_lete"
|
|
msgstr "Slett"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
|
|
msgid "Ne_w"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
|
|
msgid "Value $"
|
|
msgstr "Verdi"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
|
|
#, fuzzy, no-c-format
|
|
msgid "Percent %"
|
|
msgstr "Prosent (%)"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:15
|
|
msgid "<b>Tax Table Entry</b>"
|
|
msgstr "<b>MVA-kodeoppføring</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:16
|
|
msgid "<b>Tax Table</b>"
|
|
msgstr "<b>MVA-kode</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:17
|
|
msgid "_Account:"
|
|
msgstr "_Konto:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:18
|
|
msgid "_Value: "
|
|
msgstr "_Verdi: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:19
|
|
msgid "_Type: "
|
|
msgstr "_Type: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:20
|
|
msgid "_Name: "
|
|
msgstr "_Navn: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
|
|
msgid "GnuCash Tip Of The Day"
|
|
msgstr "GnuCash - dagens tips"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
|
|
#, fuzzy
|
|
msgid "_Back"
|
|
msgstr "Tilbake"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
|
|
#, fuzzy
|
|
msgid "_Forward"
|
|
msgstr "Neste"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:6
|
|
msgid "<b>Tip of the Day:</b>"
|
|
msgstr "<b>Dagens tips:</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:7
|
|
msgid "_Show tips at startup"
|
|
msgstr "_Vis tips ved oppstart"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
|
|
msgid "Transfer Funds"
|
|
msgstr "Overfør midler"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
|
|
msgid "<b>Basic Information</b>"
|
|
msgstr "<b>Grunnleggende informasjon</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
|
|
msgid "Date:"
|
|
msgstr "Dato:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
|
|
msgid "Num:"
|
|
msgstr "Num:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
|
|
msgid "Memo:"
|
|
msgstr "Notat:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
|
|
msgid "<b>Transfer From</b>"
|
|
msgstr "<b>Overfør fra</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
|
|
msgid "Currency:"
|
|
msgstr "Valuta:"
|
|
|
|
#. (optname-accounts (N_ "Accounts"))
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:55
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:51
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:49
|
|
msgid "Show Income/Expense"
|
|
msgstr "Vis inntekt/kostnad"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
|
|
msgid "<b>Transfer To</b>"
|
|
msgstr "<b>Overfør til</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
|
|
msgid "<b>Currency Transfer</b>"
|
|
msgstr "<b>Valutaoverføring</b>"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
|
|
msgid "Exchange Rate:"
|
|
msgstr "Kurs:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
|
|
#, fuzzy
|
|
msgid "_Fetch Rate"
|
|
msgstr "_Kurs:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
|
|
msgid "Username and Password"
|
|
msgstr "Brukernavn og passord"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
|
|
msgid "Enter your username and password"
|
|
msgstr "Fyll inn ditt brukernavn og passord"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:5
|
|
msgid "_Username:"
|
|
msgstr "_Brukernavn:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:6
|
|
msgid "_Password:"
|
|
msgstr "_Passord:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
|
|
msgid "US (12/31/2001)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
|
|
msgid "UK (31/12/2001)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:3
|
|
msgid "Europe (31.12.2001)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
|
|
msgid "ISO (2001-12-31)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
|
|
msgid "UTC - Coordinated Universal Time"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
|
|
#, fuzzy
|
|
msgid "No Fancy Date Format"
|
|
msgstr "Fancy datoformat"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:39
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:41
|
|
#, fuzzy
|
|
msgid "Date Format"
|
|
msgstr "Datoformat:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
|
|
msgid "December 31, 2000"
|
|
msgstr "Desember 31, 2000"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
|
|
#, no-c-format
|
|
msgid "%Y-%m-%d"
|
|
msgstr "%Y-%m-%d"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
|
|
msgid "Include Century"
|
|
msgstr "Inkluder århundre"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
|
|
msgid "Abbreviation"
|
|
msgstr "Forkortelse"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
|
|
msgid "Months:"
|
|
msgstr "Måneder:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
|
|
msgid "Years:"
|
|
msgstr "År:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
|
|
#: ../gnucash/import-export/dialog-import.glade.h:5
|
|
msgid "Format:"
|
|
msgstr "Format:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:21
|
|
msgid "Date format:"
|
|
msgstr "Datoformat:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
|
|
#: ../libgnucash/engine/Recurrence.c:649
|
|
msgid "1st"
|
|
msgstr "1."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
|
|
#: ../libgnucash/engine/Recurrence.c:649
|
|
msgid "2nd"
|
|
msgstr "2."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
|
|
#: ../libgnucash/engine/Recurrence.c:649
|
|
msgid "3rd"
|
|
msgstr "3."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
|
|
#: ../libgnucash/engine/Recurrence.c:649
|
|
msgid "4th"
|
|
msgstr "4."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
|
|
msgid "5th"
|
|
msgstr "5."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
|
|
msgid "6th"
|
|
msgstr "6."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:7
|
|
msgid "7th"
|
|
msgstr "7."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:8
|
|
msgid "8th"
|
|
msgstr "8."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
|
|
msgid "9th"
|
|
msgstr "9."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:10
|
|
msgid "10th"
|
|
msgstr "10."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:11
|
|
msgid "11th"
|
|
msgstr "11."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
|
|
msgid "12th"
|
|
msgstr "12."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
|
|
msgid "13th"
|
|
msgstr "13."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
|
|
msgid "14th"
|
|
msgstr "14."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
|
|
msgid "15th"
|
|
msgstr "15."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
|
|
msgid "16th"
|
|
msgstr "16."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
|
|
msgid "17th"
|
|
msgstr "17."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
|
|
msgid "18th"
|
|
msgstr "18."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
|
|
msgid "19th"
|
|
msgstr "19."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
|
|
msgid "20th"
|
|
msgstr "20."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:21
|
|
msgid "21st"
|
|
msgstr "21."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:22
|
|
msgid "22nd"
|
|
msgstr "22."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
|
|
msgid "23rd"
|
|
msgstr "23."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
|
|
msgid "24th"
|
|
msgstr "24."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
|
|
msgid "25th"
|
|
msgstr "25."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
|
|
msgid "26th"
|
|
msgstr "26."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:27
|
|
msgid "27th"
|
|
msgstr "27."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:28
|
|
msgid "28th"
|
|
msgstr "28."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
|
|
msgid "29th"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
|
|
msgid "30th"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
|
|
msgid "31st"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
|
|
#, fuzzy
|
|
msgid "Last day of month"
|
|
msgstr "Siste dag i forrige måned"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
|
|
#, fuzzy
|
|
msgid "Last Monday"
|
|
msgstr "siste dag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
|
|
#, fuzzy
|
|
msgid "Last Tuesday"
|
|
msgstr "Tirsdag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
|
|
#, fuzzy
|
|
msgid "Last Wednesday"
|
|
msgstr "Onsdag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
|
|
#, fuzzy
|
|
msgid "Last Thursday"
|
|
msgstr "Torsdag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
|
|
#, fuzzy
|
|
msgid "Last Friday"
|
|
msgstr "siste dag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
|
|
#, fuzzy
|
|
msgid "Last Saturday"
|
|
msgstr "Lørdag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
|
|
#, fuzzy
|
|
msgid "Last Sunday"
|
|
msgstr "siste dag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
|
|
#: ../libgnucash/engine/Recurrence.c:721
|
|
msgid "Once"
|
|
msgstr "En gang"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
|
|
msgid "Semi-Monthly"
|
|
msgstr "Halvmånedlig"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
|
|
#, fuzzy
|
|
msgid "No change"
|
|
msgstr "Nettoendring"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
|
|
#, fuzzy
|
|
msgid "Use previous weekday"
|
|
msgstr "Slutten av forrige år"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
|
|
#, fuzzy
|
|
msgid "Use next weekday"
|
|
msgstr "samme uke & dag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
|
|
msgid "1st Mon"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
|
|
msgid "1st Tue"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
|
|
msgid "1st Wed"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
|
|
msgid "1st Thu"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
|
|
msgid "1st Fri"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
|
|
msgid "1st Sat"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
|
|
msgid "1st Sun"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
|
|
msgid "2nd Mon"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
|
|
msgid "2nd Tue"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
|
|
msgid "2nd Wed"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
|
|
msgid "2nd Thu"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
|
|
msgid "2nd Fri"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
|
|
msgid "2nd Sat"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
|
|
msgid "2nd Sun"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
|
|
msgid "3rd Mon"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
|
|
msgid "3rd Tue"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
|
|
msgid "3rd Wed"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
|
|
msgid "3rd Thu"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
|
|
msgid "3rd Fri"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
|
|
msgid "3rd Sat"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
|
|
msgid "3rd Sun"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
|
|
msgid "4th Mon"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
|
|
msgid "4th Tue"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
|
|
msgid "4th Wed"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
|
|
msgid "4th Thu"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
|
|
msgid "4th Fri"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
|
|
msgid "4th Sat"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
|
|
msgid "4th Sun"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
|
|
msgid "Not scheduled"
|
|
msgstr "Ikke planlagt"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
|
|
msgid "Select occurrence date above."
|
|
msgstr "Velg inntreffelsesdato over."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
|
|
#, fuzzy
|
|
msgctxt "Daily"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
|
|
#, fuzzy
|
|
msgctxt "Daily"
|
|
msgid "days."
|
|
msgstr "dager."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
|
|
#, fuzzy
|
|
msgctxt "Weekly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
|
|
#, fuzzy
|
|
msgctxt "Weekly"
|
|
msgid "weeks."
|
|
msgstr "uker."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:355
|
|
msgid "Saturday"
|
|
msgstr "Lørdag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:355
|
|
msgid "Friday"
|
|
msgstr "Fredag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:354
|
|
msgid "Wednesday"
|
|
msgstr "Onsdag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:355
|
|
msgid "Thursday"
|
|
msgstr "Torsdag"
|
|
|
|
#. Note: the absolute-super-duper-i18n'ed solution
|
|
#. would be to use the locale-using functions
|
|
#. date->string of srfi-19, similar to get_wday_name()
|
|
#. in src/engine/FreqSpeq.c. For now, we simply use
|
|
#. the normal translations, which show up in the glade
|
|
#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:353
|
|
msgid "Sunday"
|
|
msgstr "Søndag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:353
|
|
msgid "Monday"
|
|
msgstr "Mandag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:354
|
|
msgid "Tuesday"
|
|
msgstr "Tirsdag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
|
|
#, fuzzy
|
|
msgctxt "Semimonthly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
|
|
#, fuzzy
|
|
msgctxt "Semimonthly"
|
|
msgid "months."
|
|
msgstr "måneder."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
|
|
msgid "First on the:"
|
|
msgstr "Først den:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
|
|
msgid "except on weekends:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
|
|
msgid "then on the:"
|
|
msgstr "så den:"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
|
|
#, fuzzy
|
|
msgctxt "Monthly"
|
|
msgid "Every"
|
|
msgstr "Hver"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
|
|
#, fuzzy
|
|
msgctxt "Monthly"
|
|
msgid "months."
|
|
msgstr "måneder."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
|
|
msgid "On the"
|
|
msgstr "På den"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
|
|
msgid "day(s)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
|
|
#, fuzzy
|
|
msgid "week(s)"
|
|
msgstr "uker."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
|
|
#, fuzzy
|
|
msgid "month(s)"
|
|
msgstr "måneder."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
|
|
#, fuzzy
|
|
msgid "year(s)"
|
|
msgstr "år."
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
|
|
msgid "Every "
|
|
msgstr "Hver "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
|
|
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/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
|
|
msgid "beginning on: "
|
|
msgstr "begynner den: "
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
|
|
msgid "last of month"
|
|
msgstr "sist i måneden"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
|
|
msgid "Always use the last day (or day of week) in the month?"
|
|
msgstr "Bruk alltid den siste dagen (eller ukedagen) i måneden?"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
|
|
msgid "same week & day"
|
|
msgstr "samme uke & dag"
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
|
|
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/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:4
|
|
msgid "Only show _active owners"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:5
|
|
#, fuzzy
|
|
msgid "Show _zero balance owners"
|
|
msgstr "Hvis oppføringer med nullsaldo?"
|
|
|
|
#: ../gnucash/gnome-utils/window-main-summarybar.c:309
|
|
#, fuzzy, c-format
|
|
msgid "%s, Total:"
|
|
msgstr "%s, totalt:"
|
|
|
|
#: ../gnucash/gnome-utils/window-main-summarybar.c:312
|
|
#, fuzzy, c-format
|
|
msgid "%s, Non Currency Commodities Total:"
|
|
msgstr "%s, ikke-valutavarer totalt:"
|
|
|
|
#: ../gnucash/gnome-utils/window-main-summarybar.c:315
|
|
#, fuzzy, c-format
|
|
msgid "%s, Grand Total:"
|
|
msgstr "%s, totalsum:"
|
|
|
|
#: ../gnucash/gnome-utils/window-main-summarybar.c:319
|
|
#, c-format
|
|
msgid "%s:"
|
|
msgstr "%s:"
|
|
|
|
#: ../gnucash/gnome-utils/window-main-summarybar.c:422
|
|
#, fuzzy
|
|
msgid "Net Assets:"
|
|
msgstr "Eiendeler:"
|
|
|
|
#: ../gnucash/gnome-utils/window-main-summarybar.c:425
|
|
msgid "Profits:"
|
|
msgstr "Fortjeneste:"
|
|
|
|
#: ../gnucash/gnucash-bin.c:96
|
|
msgid "Show GnuCash version"
|
|
msgstr "Vis GnuCash-versjon"
|
|
|
|
#: ../gnucash/gnucash-bin.c:101
|
|
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-bin.c:106
|
|
msgid "Enable extra/development/debugging features."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:111
|
|
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-bin.c:117
|
|
msgid ""
|
|
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
|
|
"\"stdout\"."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:123
|
|
msgid "Do not load the last file opened"
|
|
msgstr "Ikke åpne sist brukte fil"
|
|
|
|
#: ../gnucash/gnucash-bin.c:127
|
|
msgid ""
|
|
"Set the prefix for gsettings schemas for gsettings queries. This can be "
|
|
"useful to have a different settings tree while debugging."
|
|
msgstr ""
|
|
|
|
#. Translators: Argument description for autohelp; see
|
|
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
|
|
#: ../gnucash/gnucash-bin.c:130
|
|
msgid "GSETTINGSPREFIX"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:134
|
|
msgid "Add price quotes to given GnuCash datafile"
|
|
msgstr "Legg til noteringer i angitt GnuCash-datafil"
|
|
|
|
#. Translators: Argument description for autohelp; see
|
|
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
|
|
#: ../gnucash/gnucash-bin.c:137
|
|
msgid "FILE"
|
|
msgstr "FIL"
|
|
|
|
#: ../gnucash/gnucash-bin.c:141
|
|
msgid ""
|
|
"Regular expression determining which namespace commodities will be retrieved"
|
|
msgstr "Regulært uttrykk som bestemmer fra hvilket domene varer vil hentes."
|
|
|
|
#. Translators: Argument description for autohelp; see
|
|
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
|
|
#: ../gnucash/gnucash-bin.c:144
|
|
msgid "REGEXP"
|
|
msgstr "REGEXP"
|
|
|
|
#: ../gnucash/gnucash-bin.c:147
|
|
msgid "[datafile]"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:160
|
|
#, fuzzy
|
|
msgid "This is a development version. It may or may not work."
|
|
msgstr "Dette er en utviklingsversjon. Den virker kanskje.\n"
|
|
|
|
#: ../gnucash/gnucash-bin.c:161
|
|
#, fuzzy
|
|
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
|
|
msgstr "Rapporter feil og andre problemer til gnucash-devel@gnucash.org.\n"
|
|
|
|
#: ../gnucash/gnucash-bin.c:162
|
|
#, fuzzy
|
|
msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
|
|
msgstr ""
|
|
"Du kan også søke etter og legge inn feilrapporter på http://bugzilla.gnome."
|
|
"org\n"
|
|
|
|
#: ../gnucash/gnucash-bin.c:163
|
|
msgid "To find the last stable version, please refer to http://www.gnucash.org"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:429
|
|
msgid "- GnuCash, accounting for personal and small business finance"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:435 ../gnucash/gnucash-bin.c:826
|
|
#, c-format
|
|
msgid ""
|
|
"%s\n"
|
|
"Run '%s --help' to see a full list of available command line options.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:446
|
|
#, c-format
|
|
msgid "GnuCash %s development version"
|
|
msgstr "GnuCash %s utviklingsversjon"
|
|
|
|
#: ../gnucash/gnucash-bin.c:448
|
|
#, c-format
|
|
msgid "GnuCash %s"
|
|
msgstr "GnuCash %s"
|
|
|
|
#: ../gnucash/gnucash-bin.c:558
|
|
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
|
|
msgstr "Ingen noteringer mottatt. Finance::Quote er ikke riktig installert.\n"
|
|
|
|
#. Install Price Quote Sources
|
|
#: ../gnucash/gnucash-bin.c:639
|
|
msgid "Checking Finance::Quote..."
|
|
msgstr "Sjekker Finance::Quote..."
|
|
|
|
#: ../gnucash/gnucash-bin.c:647
|
|
msgid "Loading data..."
|
|
msgstr "Laster data..."
|
|
|
|
#: ../gnucash/gnucash-bin.c:795
|
|
#, c-format
|
|
msgid ""
|
|
"Notice\n"
|
|
"\n"
|
|
"Your gnucash metadata has been migrated.\n"
|
|
"\n"
|
|
"Old location: %s%s\n"
|
|
"New location: %s\n"
|
|
"\n"
|
|
"If you no longer intend to run "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnucash-bin.c:827
|
|
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/html/gnc-html-webkit1.c:80 ../gnucash/html/gnc-html-webkit2.c:88
|
|
msgid "Not found"
|
|
msgstr "Ikke funnet"
|
|
|
|
#: ../gnucash/html/gnc-html-webkit1.c:81 ../gnucash/html/gnc-html-webkit2.c:89
|
|
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:562
|
|
#: ../gnucash/html/gnc-html-webkit2.c:930
|
|
msgid ""
|
|
"Secure HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"Sikker HTTP-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
|
|
"av Innstillinger."
|
|
|
|
#: ../gnucash/html/gnc-html-webkit1.c:557
|
|
#: ../gnucash/html/gnc-html-webkit1.c:975
|
|
#: ../gnucash/html/gnc-html-webkit2.c:572
|
|
#: ../gnucash/html/gnc-html-webkit2.c:942
|
|
msgid ""
|
|
"Network HTTP access is disabled. You can enable it in the Network section of "
|
|
"the Preferences dialog."
|
|
msgstr ""
|
|
"Nettverk HTTP-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
|
|
"av Innstillinger."
|
|
|
|
#. %s is a URL (some location somewhere).
|
|
#: ../gnucash/html/gnc-html-webkit1.c:896
|
|
#: ../gnucash/html/gnc-html-webkit2.c:863
|
|
#, c-format
|
|
msgid "There was an error accessing %s."
|
|
msgstr "Det oppstod en feil under tilkobling til %s."
|
|
|
|
#. Before we save the PDF file, we always as the user for the export
|
|
#. file name. We will store the chosen directory in the gtk print settings
|
|
#. as well.
|
|
#: ../gnucash/html/gnc-html-webkit1.c:1194
|
|
#, fuzzy
|
|
msgid "Export to PDF File"
|
|
msgstr "Rapporttittel"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:377
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"The external program \"AqBanking Setup Wizard\" has not been found. \n"
|
|
"\n"
|
|
"The %s package should include the program \"qt3-wizard\". Please check your "
|
|
"installation to ensure this program is present. On some distributions this "
|
|
"may require installing additional packages."
|
|
msgstr ""
|
|
"Det eksterne programmet \"Oppsettsveiviser for %s\" ble ikke funnet.\n"
|
|
"\n"
|
|
"Pakken aqbanking skal installere programmet \"%s-qt3-wizard\". Vennligst "
|
|
"sjekk din installasjon av aqbanking."
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:534
|
|
msgid ""
|
|
"The external program \"AqBanking Setup Wizard\" failed to run successfully "
|
|
"because the additional software \"Qt\" was not found. Please install the "
|
|
"\"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www."
|
|
"trolltech.com\n"
|
|
"\n"
|
|
"If you have installed Qt already, you will have to adapt the PATH variable "
|
|
"of your system appropriately. Contact the GnuCash developers if you need "
|
|
"further assistance on how to install Qt correctly.\n"
|
|
"\n"
|
|
"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel"
|
|
"\" to cancel the Online Banking setup."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:555
|
|
#, 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."
|
|
|
|
#. Translators: Strings are 1. Bank code, 2. Bank name,
|
|
#. * 3. Account Number, 4. Subaccount ID
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:587
|
|
#, c-format
|
|
msgid "Bank code %s (%s), Account %s (%s)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:880
|
|
#, fuzzy
|
|
msgid "Online Banking Account Name"
|
|
msgstr "Motkontonavn"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:885
|
|
#, fuzzy
|
|
msgid "GnuCash Account Name"
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:891
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:552
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:378
|
|
msgid "New?"
|
|
msgstr "Ny?"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:1
|
|
msgid "AqBanking Initial Assistant"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:2
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"This assistant helps you setting up your Online Banking connection with your "
|
|
"bank.\n"
|
|
"\n"
|
|
"You first need to apply for Online Banking access at your bank. If your "
|
|
"bank decides to grant you electronic access, they will send you a letter "
|
|
"containing \n"
|
|
"\n"
|
|
"* The bank code of your bank\n"
|
|
"* The user ID that identifies you to your bank\n"
|
|
"* The Internet address of your bank's Online Banking server\n"
|
|
"* For HBCI Online Banking, information about the cryptographic public key of "
|
|
"your bank (\"Ini-Letter\").\n"
|
|
"\n"
|
|
"This information will be needed in the following. Press \"Forward\" 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"
|
|
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"
|
|
"\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."
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:18
|
|
#, fuzzy
|
|
msgid "Initial Online Banking Setup"
|
|
msgstr "Innledende HBCI-oppsett"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:19
|
|
#, fuzzy
|
|
msgid ""
|
|
"The Setup of your Online Banking connection is handled by the external "
|
|
"program \"AqBanking Setup Wizard\". Please press the button below to start "
|
|
"this program."
|
|
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.h:20
|
|
#, fuzzy
|
|
msgid "_Start AqBanking Wizard"
|
|
msgstr "Start AqHBCI-veiviser"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:21
|
|
#, fuzzy
|
|
msgid "Start Online Banking Wizard"
|
|
msgstr "Start AqHBCI-veiviser"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:22
|
|
#, fuzzy
|
|
msgid ""
|
|
"Double Click on the line of an Online Banking account name if you want to "
|
|
"match it to a GnuCash account. 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.h:23
|
|
#, fuzzy
|
|
msgid "Match Online accounts with GnuCash accounts"
|
|
msgstr "Avstemme HBCI-kontoer med GnuCash-kontoer"
|
|
|
|
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:24
|
|
#, 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.h:29
|
|
#, fuzzy
|
|
msgid "Online Banking Setup Finished"
|
|
msgstr "HBCI-oppsett fullført"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:1
|
|
#, fuzzy
|
|
msgid "Online Banking Connection Window"
|
|
msgstr "HBCI tilkoblingsvindu"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:2
|
|
msgid "<b>Progress</b>"
|
|
msgstr "<b>Fremgang</b>"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:3
|
|
msgid "Current Job"
|
|
msgstr "Gjeldende jobb"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:4
|
|
msgid "Progress"
|
|
msgstr "Fremgang"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:5
|
|
msgid "Current Action"
|
|
msgstr "Gjeldende handling"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:6
|
|
msgid "<b>Log Messages</b>"
|
|
msgstr "<b>Loggmeldinger</b>"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:7
|
|
msgid "Close when finished"
|
|
msgstr "Lukk ved fullføring"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:8
|
|
msgid "Get Transactions Online"
|
|
msgstr "Hent transaksjoner online"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:9
|
|
msgid "Date range of transactions to retrieve:"
|
|
msgstr "Datoområde for mottak av transaksjoner:"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:10
|
|
msgid "<b>From</b>"
|
|
msgstr "<b>Fra</b>"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:11
|
|
msgid "_Earliest possible date"
|
|
msgstr "Tidligst mulig_e dato"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:12
|
|
msgid "_Last retrieval date"
|
|
msgstr "_Siste mottaksdato"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:13
|
|
msgid "E_nter date:"
|
|
msgstr "Fyll i_nn dato:"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:14
|
|
msgid "<b>To</b>"
|
|
msgstr "<b>Til</b>"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:15
|
|
msgid "_Now"
|
|
msgstr "_Nå"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:16
|
|
msgid "Ente_r date:"
|
|
msgstr "Fyll inn _dato:"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:17
|
|
msgid "Enter Password"
|
|
msgstr "Tast inn passord"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:18
|
|
msgid "Enter your password"
|
|
msgstr "Tast inn passord"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:19
|
|
msgid "Password:"
|
|
msgstr "Passord:"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:20
|
|
msgid "Confirm Password:"
|
|
msgstr "Bekreft passord:"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:21
|
|
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:4
|
|
#, fuzzy
|
|
msgid "Remember the _PIN in memory"
|
|
msgstr "Husk PIN i minnet"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:22
|
|
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:5
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
|
|
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.glade.h:23
|
|
msgid "Name for new template"
|
|
msgstr "Fyll inn et navn for den nye malen"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:24
|
|
msgid "Enter name for new template:"
|
|
msgstr "Fyll inn et navn for den nye malen:"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:25
|
|
msgid "Online Transaction"
|
|
msgstr "Onlinetransaksjon"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:26
|
|
msgid "Enter an Online Transaction"
|
|
msgstr "Fyll inn onlinetransaksjon"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:27
|
|
msgid "Recipient Account Number"
|
|
msgstr "Mottakers kontonummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:28
|
|
msgid "Recipient Bank Code"
|
|
msgstr "Mottakers bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:29
|
|
msgid "Recipient Name"
|
|
msgstr "Mottakers navn"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:30
|
|
msgid "at Bank"
|
|
msgstr "hos bank"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:31
|
|
msgid "(filled in automatically)"
|
|
msgstr "(fylt inn automatisk)"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:33
|
|
msgid "Payment Purpose (only for recipient)"
|
|
msgstr "Betalingsmelding (kun for mottaker)"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:34
|
|
msgid "Payment Purpose continued"
|
|
msgstr "Betalingsmelding forts."
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:35
|
|
msgid "Originator Name"
|
|
msgstr "Avsenders navn"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:36
|
|
msgid "something"
|
|
msgstr "noe"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:37
|
|
msgid "Originator Account Number"
|
|
msgstr "Avsenders kontonummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:38
|
|
msgid "Bank Code"
|
|
msgstr "Bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:39
|
|
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.h:40
|
|
msgid "Add current"
|
|
msgstr "Legg til nåværende"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:41
|
|
msgid "Move the selected transaction template one row up"
|
|
msgstr "Flytt valgte transaksjonsmal en rad opp"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:42
|
|
msgid "Move the selected transaction template one row down"
|
|
msgstr "Flytt valgte transaksjonsmal en rad ned"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:43
|
|
msgid "Sort the list of transaction templates alphabetically"
|
|
msgstr "Sorter listen over maltransaksjoner alfabetisk"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:44
|
|
msgid "Sort"
|
|
msgstr "Sorter"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:45
|
|
msgid "Delete the currently selected transaction template"
|
|
msgstr "Slett valgte transaksjonsmal"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:46
|
|
#, fuzzy
|
|
msgid "Templates"
|
|
msgstr "_Mal:"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:47
|
|
msgid "Execute later (unimpl.)"
|
|
msgstr "Utfør senere (ikke impl.)"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:48
|
|
msgid "Execute this online transaction now"
|
|
msgstr "Utfør denne onlinetransaksjonen nå"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:49
|
|
msgid "Execute Now"
|
|
msgstr "Utfør nå"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:1
|
|
#, fuzzy
|
|
msgid "<b>Online Banking</b>"
|
|
msgstr "<b>Avstemming</b>"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:2
|
|
#, fuzzy
|
|
msgid "_Close log window when finished"
|
|
msgstr "Lukk dialog ved fullføring"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:3
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
|
|
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.h:6
|
|
msgid "_Verbose debug messages"
|
|
msgstr "Utfyllende a_vlusingsmeldinger"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:7
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
|
|
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.h:8
|
|
#, fuzzy
|
|
msgid "Use Non-SWIFT _transaction text"
|
|
msgstr "Bruk transaksjonsmal"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:9
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
|
|
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 ""
|
|
|
|
#. Conversion was erroneous, so don't use the string
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:294
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1084
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1087
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1093
|
|
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' (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/dialog-ab-trans.c:371
|
|
#, fuzzy
|
|
msgid "Enter a SEPA Online Transfer"
|
|
msgstr "Fyll inn onlinetransaksjon"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:373
|
|
#, fuzzy
|
|
msgid "Recipient IBAN (International Account Number)"
|
|
msgstr "Mottakers kontonummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:375
|
|
#, fuzzy
|
|
msgid "Recipient BIC (Bank Code)"
|
|
msgstr "Mottakers bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:378
|
|
#, fuzzy
|
|
msgid "Originator IBAN (International Account Number)"
|
|
msgstr "Mottakers kontonummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:380
|
|
#, fuzzy
|
|
msgid "Originator BIC (Bank Code)"
|
|
msgstr "Mottakers bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:385
|
|
msgid "Enter an Online Direct Debit Note"
|
|
msgstr "Fyll inn en online direkteoverføringsseddel"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:388
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:407
|
|
msgid "Debited Account Owner"
|
|
msgstr "Debitert kontos eier"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:390
|
|
msgid "Debited Account Number"
|
|
msgstr "Debitert kontos nummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:392
|
|
msgid "Debited Account Bank Code"
|
|
msgstr "Debitert kontos bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:395
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:414
|
|
msgid "Credited Account Owner"
|
|
msgstr "Kreditert kontos eier"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:397
|
|
msgid "Credited Account Number"
|
|
msgstr "Kreditert kontos nummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:399
|
|
msgid "Credited Account Bank Code"
|
|
msgstr "Kreditert kontos bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:404
|
|
#, fuzzy
|
|
msgid "Enter a SEPA Online Direct Debit Note"
|
|
msgstr "Fyll inn en online direkteoverføringsseddel"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:409
|
|
#, fuzzy
|
|
msgid "Debited IBAN (International Account Number)"
|
|
msgstr "Debitert kontos nummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:411
|
|
#, fuzzy
|
|
msgid "Debited BIC (Bank Code)"
|
|
msgstr "Debitert kontos bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:416
|
|
#, fuzzy
|
|
msgid "Credited IBAN (International Account Number)"
|
|
msgstr "Debitert kontos nummer"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:418
|
|
#, fuzzy
|
|
msgid "Credited BIC (Bank Code)"
|
|
msgstr "Debitert kontos bankkode"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:497
|
|
#, fuzzy, 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 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?"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:537
|
|
#, fuzzy, c-format
|
|
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?"
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:610
|
|
#, 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:625
|
|
#, 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:645
|
|
#, 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:661
|
|
#, 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:679
|
|
#, 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:696
|
|
#, 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:718
|
|
msgid ""
|
|
"The text you entered contained at least one character that is invalid for a "
|
|
"SEPA transaction. In SEPA, unfortunately only exactly the following "
|
|
"characters are allowed: a...z, A...Z, 0...9, and the following punctuations: "
|
|
"' : ? , - ( + . ) / \n"
|
|
"\n"
|
|
"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in "
|
|
"the recipient or sender name nor in any purpose line."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1183
|
|
msgid ""
|
|
"A template with the given name already exists. Please enter another name."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1318
|
|
#, fuzzy, c-format
|
|
msgid "Do you really want to delete the template with the name \"%s\"?"
|
|
msgstr "Er du sikker på at du vil slette den valgte transaksjonen?"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-getbalance.c:83
|
|
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:137
|
|
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:116
|
|
#, fuzzy
|
|
msgid "No valid online banking account assigned."
|
|
msgstr "Motkontonavn"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-getbalance.c:97
|
|
msgid "Online action \"Get Balance\" not available for this account."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-getbalance.c:130
|
|
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:195
|
|
#, 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:213
|
|
#, 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:185
|
|
#, 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:207
|
|
#, fuzzy
|
|
msgid "Online Banking Direct Debit Note"
|
|
msgstr "Notat for online HBCI-direkteoverføring"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:212
|
|
#, fuzzy
|
|
msgid "Online Banking Bank-Internal Transfer"
|
|
msgstr "Online HBCI-overføring internt i banken"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:217
|
|
#, fuzzy
|
|
msgid "Online Banking European (SEPA) Transfer"
|
|
msgstr "Online HBCI-overføring internt i banken"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:222
|
|
#, fuzzy
|
|
msgid "Online Banking European (SEPA) Debit Note"
|
|
msgstr "Notat for online HBCI-direkteoverføring"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:228
|
|
#, fuzzy
|
|
msgid "Online Banking Transaction"
|
|
msgstr "Onlinetransaksjon"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:294
|
|
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:422
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:89
|
|
msgid "Unspecified"
|
|
msgstr "Uspesifisert"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:473
|
|
#: ../gnucash/report/report-system/report-utilities.scm:109
|
|
#: ../libgnucash/engine/Account.cpp:4107
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:719
|
|
#, 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:812
|
|
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:839
|
|
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:916
|
|
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:1004
|
|
#, 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:1021
|
|
#, 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:1027
|
|
#, 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:1034
|
|
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:1049
|
|
msgid "Reconcile account now?"
|
|
msgstr "Avstem konto nå?"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1115
|
|
msgid "The bank has sent a message in its response."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1116
|
|
msgid "Subject:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:100
|
|
#, fuzzy
|
|
msgid "Select a file to import"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:146
|
|
msgid "Import module for DTAUS import not found."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:299
|
|
#, c-format
|
|
msgid "Job %d status %d - %s: %s \n"
|
|
msgstr ""
|
|
|
|
#. indicate that additional failures exist
|
|
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:310
|
|
#, fuzzy
|
|
msgid "...\n"
|
|
msgstr "Ny..."
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:324
|
|
#, 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:334
|
|
#, fuzzy
|
|
msgid "No jobs to be send."
|
|
msgstr "Ingen konflikter å løse."
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:340
|
|
#, 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:1088
|
|
#, 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:1590
|
|
#, 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/gncmod-aqbanking.c:79
|
|
#: ../gnucash/import-export/gncmod-generic-import.c:79
|
|
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:162
|
|
#, fuzzy
|
|
msgid "Online Banking"
|
|
msgstr "<b>Avstemming</b>"
|
|
|
|
#. Menus
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:94
|
|
msgid "_Online Actions"
|
|
msgstr "_Online-handlinger"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:98
|
|
msgid "_Online Banking Setup..."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:99
|
|
msgid ""
|
|
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
|
|
"AqBanking)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:103
|
|
msgid "Get _Balance"
|
|
msgstr "Hent _saldo"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:104
|
|
#, 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:108
|
|
msgid "Get _Transactions..."
|
|
msgstr "Hent _transaksjoner"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:109
|
|
#, fuzzy
|
|
msgid "Get the transactions online through Online Banking"
|
|
msgstr "Hent transaksjon online via HBCI/AqBanking"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
|
|
msgid "_Issue Transaction..."
|
|
msgstr "_Send transaksjon..."
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
|
|
#, fuzzy
|
|
msgid "Issue a new transaction online through Online Banking"
|
|
msgstr "Send inn en ny transaksjon online gjennom HBCI"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
|
|
#, fuzzy
|
|
msgid "_Issue SEPA Transaction..."
|
|
msgstr "_Send transaksjon..."
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
|
|
#, 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:123
|
|
msgid "I_nternal Transaction..."
|
|
msgstr "I_ntern transaksjon..."
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
|
|
#, 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:128
|
|
msgid "_Direct Debit..."
|
|
msgstr "_Direktebetaling..."
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:129
|
|
#, fuzzy
|
|
msgid "Issue a new direct debit note online through Online Banking"
|
|
msgstr "Send en ny direktebetalingsmelding online gjennom HBCI/AqBanking"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
|
|
#, fuzzy
|
|
msgid "_Issue SEPA Direct Debit..."
|
|
msgstr "_Direktebetaling..."
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
|
|
#, fuzzy
|
|
msgid ""
|
|
"Issue a new international European (SEPA) direct debit note online through "
|
|
"Online Banking"
|
|
msgstr "Send en ny direktebetalingsmelding online gjennom HBCI/AqBanking"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:140
|
|
#, fuzzy
|
|
msgid "Import _MT940"
|
|
msgstr "Importer MT940"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:141
|
|
#, fuzzy
|
|
msgid "Import a MT940 file into GnuCash"
|
|
msgstr "Velg en MT940-fil som skal behandles"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:145
|
|
#, fuzzy
|
|
msgid "Import MT94_2"
|
|
msgstr "Importer MT940"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
|
|
msgid "Import a MT942 file into GnuCash"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:150
|
|
#, fuzzy
|
|
msgid "Import _DTAUS"
|
|
msgstr "Importer MT940"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:151
|
|
msgid "Import a DTAUS file into GnuCash"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:163
|
|
msgid "Import DTAUS and _send..."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:164
|
|
msgid ""
|
|
"Import a DTAUS file into GnuCash and send the transfers online through "
|
|
"Online Banking"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:174
|
|
#, fuzzy
|
|
msgid "Show _log window"
|
|
msgstr "Vis ny bruker-dialogen"
|
|
|
|
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:175
|
|
#, 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.in.h:3
|
|
#, fuzzy
|
|
msgid "Close window when finished"
|
|
msgstr "Lukk dialog ved fullføring"
|
|
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
|
|
msgid "Remember the PIN in memory"
|
|
msgstr "Husk PIN i minnet"
|
|
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
|
|
#, 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.in.h:9
|
|
msgid "Verbose HBCI debug messages"
|
|
msgstr "Utfyllende avlusingsbeskjeder for HBCI"
|
|
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
|
|
msgid "DTAUS import data format"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
|
|
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.in.h:13
|
|
#, fuzzy
|
|
msgid "CSV import data format"
|
|
msgstr "Egendefinert datoformat"
|
|
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
|
|
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.in.h:15
|
|
msgid "SWIFT MT940 import data format"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
|
|
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.in.h:17
|
|
msgid "SWIFT MT942 import data format"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
|
|
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:282
|
|
#, c-format
|
|
msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:292
|
|
#, c-format
|
|
msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:306
|
|
#, c-format
|
|
msgid "ROW %d DELETED, ID_NOT_SET\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:407
|
|
#, c-format
|
|
msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:432
|
|
#, c-format
|
|
msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:446
|
|
#, c-format
|
|
msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:490
|
|
#, fuzzy
|
|
msgid "These rows were deleted:"
|
|
msgstr "Konto %s vil bli slettet."
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:653
|
|
#, fuzzy
|
|
msgid "Are you sure you have bills/invoices to update?"
|
|
msgstr "Er du sikker på at du vil gjøre dette?"
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:812
|
|
#, fuzzy, c-format
|
|
msgid "Invoice %s posted.\n"
|
|
msgstr "Fakturanotater"
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:817
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because currencies don't match.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:823
|
|
#, c-format
|
|
msgid "Cannot post invoice %s because account name \"%s\" is invalid!\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:829
|
|
#, c-format
|
|
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:194
|
|
msgid "Import Bills or Invoices from csv"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:222
|
|
#, c-format
|
|
msgid ""
|
|
"Import results:\n"
|
|
"%i lines were ignored\n"
|
|
"%i lines imported:\n"
|
|
" %u fixes\n"
|
|
" %u ignored (not fixable)\n"
|
|
"\n"
|
|
" %u created\n"
|
|
" %u updated (based on id)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:224
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:202
|
|
msgid "These lines were ignored during import"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:231
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:171
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:209
|
|
#, 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:351
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:260
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
|
|
msgid "Adjust regular expression used for import"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:351
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:260
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
|
|
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:57
|
|
msgid "Import Bills & Invoices..."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
|
|
msgid "Import bills and invoices from a CSV text file"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:1
|
|
#, fuzzy
|
|
msgid "Import transactions from text file"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:5
|
|
#, fuzzy
|
|
msgid "1. Choose the file to import"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:7
|
|
#, fuzzy
|
|
msgid "Import bill CSV data"
|
|
msgstr "Importer"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:9
|
|
msgid "Import invoice CSV data"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:10
|
|
#, fuzzy
|
|
msgid "2. Select import type"
|
|
msgstr "Velg importhandling"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:11
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:12
|
|
#, fuzzy
|
|
msgid "Semicolon separated"
|
|
msgstr "Startdato"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:12
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:13
|
|
#, fuzzy
|
|
msgid "Comma separated"
|
|
msgstr "Startdato"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:13
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:14
|
|
msgid "Semicolon separated with quotes"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:14
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:15
|
|
msgid "Comma separated with quotes"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:15
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:16
|
|
#, fuzzy
|
|
msgid "Custom regular expression"
|
|
msgstr ""
|
|
"Feil i regulært uttrykk '%s':\n"
|
|
"%s"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:16
|
|
#, fuzzy
|
|
msgid "3. Select import options"
|
|
msgstr "Velg importhandling"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:17
|
|
#, fuzzy
|
|
msgid "4. Preview"
|
|
msgstr "Se gjennom"
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:18
|
|
msgid "Open imported documents in tabs"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:19
|
|
msgid "Open not yet posted documents in tabs "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:20
|
|
msgid "Don't open imported documents in tabs"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:21
|
|
msgid "5. Afterwards"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is the file name string.
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:80
|
|
#, 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 Export.\n"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is the file name string and %u the number of accounts.
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:85
|
|
#, 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 Export.\n"
|
|
msgstr ""
|
|
|
|
#. Translators: %s is the file name string.
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:91
|
|
#, 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 Export.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:95
|
|
msgid ""
|
|
"This assistant will help you export the Account Tree to a file\n"
|
|
" with the separator specified below.\n"
|
|
"\n"
|
|
"Select the settings you require for the file and then click 'Forward' to "
|
|
"proceed or 'Cancel' to Abort Export.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:101
|
|
msgid ""
|
|
"This assistant will help you export the Transactions to a file\n"
|
|
" with the separator specified below.\n"
|
|
"\n"
|
|
"There will be multiple rows for each transaction and may require further "
|
|
"manipulation to get them in a format you can use.\n"
|
|
"\n"
|
|
"Each Transaction will appear once in the export and will be listed in the "
|
|
"order the accounts were processed\n"
|
|
"\n"
|
|
"Select the settings you require for the file and then click 'Forward' to "
|
|
"proceed or 'Cancel' to Abort Export.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:111
|
|
msgid ""
|
|
"This assistant will help you export the Transactions to a file\n"
|
|
" with the separator specified below.\n"
|
|
"\n"
|
|
"There will be multiple rows for each transaction and may require further "
|
|
"manipulation to get them in a format you can use. Each Transaction will "
|
|
"appear once in the export and will be listed in the order the accounts were "
|
|
"processed\n"
|
|
"\n"
|
|
"By selecting the simple layout, the output will be equivalent to a single "
|
|
"row register view and as such some of the transfer detail could be lost.\n"
|
|
"\n"
|
|
"Select the settings you require for the file and then click 'Forward' to "
|
|
"proceed or 'Cancel' to Abort Export.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:718
|
|
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:722
|
|
msgid "File exported successfully!\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:1
|
|
#, fuzzy
|
|
msgid "CSV Export Assistant"
|
|
msgstr "Låneveiviser"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:2
|
|
msgid ""
|
|
"\n"
|
|
"Select the type of Export required and the separator that will be used.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:5
|
|
#, fuzzy
|
|
msgid "Use Quotes"
|
|
msgstr "Hent noteringer"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:6
|
|
#, fuzzy
|
|
msgid "Simple Layout"
|
|
msgstr "Eksempeldata:"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:8
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:28
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
|
|
msgid "Comma (,)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:9
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:29
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
|
|
msgid "Colon (:)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:10
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:30
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
|
|
msgid "Semicolon (;)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:12
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:24
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
|
|
#, fuzzy
|
|
msgid "Separators"
|
|
msgstr "Tegn:"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:13
|
|
#, fuzzy
|
|
msgid "Choose Export Settings"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:14
|
|
msgid "Select the accounts to be exported and date range if required."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:19
|
|
#, fuzzy
|
|
msgid "<b>_Dates</b>"
|
|
msgstr "<b>_Notater</b>"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:30
|
|
#, fuzzy
|
|
msgid "Account Selection"
|
|
msgstr "Kontosletting"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:31
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Enter file name and location for the Export...\n"
|
|
msgstr "Denne rapporten har ingen alternativer."
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:34
|
|
#, fuzzy
|
|
msgid "Choose File Name for Export"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:35
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:24
|
|
#, fuzzy
|
|
msgid ""
|
|
"Press Apply to create export file.\n"
|
|
"Cancel to abort."
|
|
msgstr "Trykk Bruk for å opprette disse transaksjonene."
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:37
|
|
#, fuzzy
|
|
msgid "Export Now..."
|
|
msgstr "Eksporterer filen..."
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:38
|
|
#, fuzzy
|
|
msgid "Summary"
|
|
msgstr "Oppsu_mmeringslinje"
|
|
|
|
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:39
|
|
#, fuzzy
|
|
msgid "Export Summary"
|
|
msgstr "Kontosammendrag"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:613
|
|
#, fuzzy
|
|
msgid "Full Category Path"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:614
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
msgid "Amount With Sym"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:615
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:626
|
|
#, fuzzy
|
|
msgid "Amount Num."
|
|
msgstr "Å betale"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:615
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
|
|
#, fuzzy
|
|
msgid "Rate/Price"
|
|
msgstr "Totalt (periode)"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:620
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:51
|
|
#, fuzzy
|
|
msgid "Transaction ID"
|
|
msgstr "_Transaksjon"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:623
|
|
#, fuzzy
|
|
msgid "Commodity/Currency"
|
|
msgstr "Felles valuta"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:625
|
|
#, fuzzy
|
|
msgid "Full Account Name"
|
|
msgstr "Bruk fullt kontonavn?"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:65
|
|
#, fuzzy
|
|
msgid "Reconcile Date"
|
|
msgstr "Avstemt dato"
|
|
|
|
#. Header string, 'eol = end of line marker'
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
#: ../gnucash/import-export/csv-imp/csv-account-import.c:152
|
|
msgid "type"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
#, fuzzy
|
|
msgid "full_name"
|
|
msgstr "_Fullt navn:"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
|
|
#, fuzzy
|
|
msgid "name"
|
|
msgstr "Brukernavn"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
#, fuzzy
|
|
msgid "code"
|
|
msgstr "Unicode"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
#, fuzzy
|
|
msgid "description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
|
|
msgid "color"
|
|
msgstr "farge"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
#, fuzzy
|
|
msgid "notes"
|
|
msgstr "Merknader"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
#, fuzzy
|
|
msgid "commoditym"
|
|
msgstr "Vare"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
|
|
#, fuzzy
|
|
msgid "commodityn"
|
|
msgstr "Vare"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
#, fuzzy
|
|
msgid "hidden"
|
|
msgstr "Sk_jult"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
#, fuzzy
|
|
msgid "tax"
|
|
msgstr "MVA"
|
|
|
|
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
|
|
#, fuzzy
|
|
msgid "place_holder"
|
|
msgstr "Plassholder"
|
|
|
|
#: ../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 _Active Register to CSV..."
|
|
msgstr "Eksporter _kontoplan til QSF"
|
|
|
|
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:65
|
|
#, fuzzy
|
|
msgid "Export the Active Register to a CSV file"
|
|
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"
|
|
|
|
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
|
|
msgid "Window geometry"
|
|
msgstr "Vinduets geometri"
|
|
|
|
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
|
|
#, fuzzy
|
|
msgid "The position of paned window when it was last closed."
|
|
msgstr "Dialogens bredde og størrelse når den ble lukket sist."
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:70
|
|
#, 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:74
|
|
#, 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:465
|
|
#, 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:473
|
|
#, 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-account-import.glade.h:1
|
|
#, fuzzy
|
|
msgid "CSV Import Assistant"
|
|
msgstr "Veiviser for import av GnuCash XML"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:2
|
|
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 'Forward' to proceed or 'Cancel' to Abort Import.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:11
|
|
#, fuzzy
|
|
msgid "Import Account Assistant"
|
|
msgstr "Rapportkontoer"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:12
|
|
#, fuzzy
|
|
msgid ""
|
|
"\n"
|
|
"Enter file name and location for the Import...\n"
|
|
msgstr "Denne rapporten har ingen alternativer."
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:15
|
|
#, fuzzy
|
|
msgid "Choose File to Import"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:16
|
|
#, fuzzy
|
|
msgid "Number of rows for the Header"
|
|
msgstr "Antall _rader:"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:17
|
|
#, fuzzy
|
|
msgid "Comma Separated"
|
|
msgstr "Startdato"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:18
|
|
#, fuzzy
|
|
msgid "Semicolon Separated"
|
|
msgstr "Startdato"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:19
|
|
#, fuzzy
|
|
msgid "Custom regular Expression"
|
|
msgstr ""
|
|
"Feil i regulært uttrykk '%s':\n"
|
|
"%s"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:20
|
|
#, fuzzy
|
|
msgid "Colon Separated"
|
|
msgstr "Startdato"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:21
|
|
#, fuzzy
|
|
msgid "Select Separator Type"
|
|
msgstr "Velg importhandling"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:22
|
|
msgid "Preview"
|
|
msgstr "Forhåndsvisning"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:23
|
|
msgid "Import Account Preview, first 10 rows only"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:26
|
|
#, fuzzy
|
|
msgid "Import Accounts Now"
|
|
msgstr "Rapportkontoer"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:27
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:57
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:73
|
|
msgid "label"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:28
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:58
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:75
|
|
#, fuzzy
|
|
msgid "Import Summary"
|
|
msgstr "Kontosammendrag"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:504
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:426
|
|
msgid "OK"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:820
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:762
|
|
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:843
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:785
|
|
#, fuzzy
|
|
msgid "Delete the Import Settings."
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:858
|
|
#, fuzzy
|
|
msgid "Save the Import Settings."
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:878
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:819
|
|
msgid "Setting name already exists, over write?"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:892
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:833
|
|
#, fuzzy
|
|
msgid "The settings have been saved."
|
|
msgstr "Noen transaksjoner kan bli forkastet."
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:917
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:858
|
|
#, fuzzy
|
|
msgid "There was a problem saving the settings, please try again."
|
|
msgstr ""
|
|
"Det er et problem med alternativet %s:%s.\n"
|
|
"%s"
|
|
|
|
#. If it fails, change back to the old encoding.
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1083
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1032
|
|
#, fuzzy
|
|
msgid "Invalid encoding selected"
|
|
msgstr "Ingen gyldig faktura valgt"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1242
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1142
|
|
msgid "Merge with column on _left"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1246
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1146
|
|
msgid "Merge with column on _right"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1251
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1151
|
|
#, fuzzy
|
|
msgid "_Split this column"
|
|
msgstr "Vis priskolonnen"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1256
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1156
|
|
msgid "_Widen this column"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1260
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1160
|
|
#, fuzzy
|
|
msgid "_Narrow this column"
|
|
msgstr "Vis priskolonnen"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1764
|
|
#, fuzzy
|
|
msgid "The prices were imported from the file '"
|
|
msgstr "Det oppstod en feil under lesing av filen %s."
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1765
|
|
msgid ""
|
|
"\n"
|
|
"\n"
|
|
"There were "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1766
|
|
msgid " Prices added, "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1767
|
|
#, fuzzy
|
|
msgid " duplicated and "
|
|
msgstr "Dupliser"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1768
|
|
msgid " replaced.</b></span>"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1801
|
|
#, 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-price-import.glade.h:1
|
|
#, fuzzy
|
|
msgid "CSV Price Import"
|
|
msgstr "Transaksjonsjournal"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:2
|
|
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, Commodity From 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 \"RR.L\",\"21/11/2016\",5.345,\"GBP\" and \"USD\","
|
|
"\"2016-11-21\",1.56,\"GBP\"\n"
|
|
"\n"
|
|
"There is an option for specifying the start row, end row and an option to "
|
|
"skip alternate rows beginning from the start row which can be used if you "
|
|
"have some header text. Also there is an option to over write existing prices "
|
|
"for that day if required.\n"
|
|
"\n"
|
|
"Lastly, for repeated imports the preview page has buttons to Load and Save "
|
|
"the settings. To save the settings, tweak the settings to your preferences "
|
|
"(optionally starting from an existing preset), then (optionally change the "
|
|
"settings name and press the Save Settings button. Note you can't save to "
|
|
"built-in presets.\n"
|
|
"\n"
|
|
"This operation is not reversable, so make sure you have a working backup.\n"
|
|
"\n"
|
|
"Click on 'Forward' to proceed or 'Cancel' to Abort Import."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:17
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
|
|
msgid ""
|
|
"\n"
|
|
"Select location and file name for the Import, then click 'OK'...\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:20
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
|
|
#, fuzzy
|
|
msgid "Select File for Import"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:21
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
|
|
#, fuzzy
|
|
msgid "Delete Settings"
|
|
msgstr "_Slett splitt"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:22
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
|
|
#, fuzzy
|
|
msgid "Save Settings"
|
|
msgstr "Sparing"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:23
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
|
|
msgid " <b>Load and Save Settings</b>"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:25
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
|
|
msgid "Fixed-Width"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:26
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
|
|
#, fuzzy
|
|
msgid "Space"
|
|
msgstr "Lagre"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:27
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
|
|
#, fuzzy
|
|
msgid "Tab"
|
|
msgstr "Tabell"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:31
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
|
|
msgid "Hyphen (-)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:33
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
|
|
msgid "•"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:34
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
|
|
msgid "Double-click anywhere on the table below to insert a column break"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:35
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
|
|
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:36
|
|
msgid "Allow existing prices to be over written."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:37
|
|
msgid ""
|
|
"Normally prices are not over written, select this to change that. This "
|
|
"setting is not saved."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:38
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:40
|
|
#, fuzzy
|
|
msgid "<b>File Format</b>"
|
|
msgstr "<b>Tidsformat</b>"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:40
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:42
|
|
#, fuzzy
|
|
msgid "Currency Format"
|
|
msgstr "Valutainformasjon"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:41
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:43
|
|
msgid "Encoding"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:42
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:44
|
|
msgid "Leading Lines to Skip"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:43
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
|
|
msgid "Trailing Lines to Skip"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:44
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
|
|
#, fuzzy
|
|
msgid "Skip alternate lines"
|
|
msgstr "Sjekk klarerte _transaksjoner"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:45
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
|
|
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/import-export/csv-imp/assistant-csv-price-import.glade.h:49
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:51
|
|
#, fuzzy
|
|
msgid "<b>Miscellaneous</b>"
|
|
msgstr "<b>Regninger</b>"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:50
|
|
#, fuzzy
|
|
msgid "<b>Commodity From</b>"
|
|
msgstr "<b>Fra</b>"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:51
|
|
#, fuzzy
|
|
msgid "<b>Currency To</b>"
|
|
msgstr "<b>Valutaoverføring</b>"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:52
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:53
|
|
#, fuzzy
|
|
msgid "Select the type of each column to import."
|
|
msgstr "Velg forvalgt kontoutvalg."
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:53
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:54
|
|
#, fuzzy
|
|
msgid "Skip Errors"
|
|
msgstr "Feil"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:54
|
|
#, fuzzy
|
|
msgid ""
|
|
"<b>Press Apply to add the Prices.\n"
|
|
"Cancel to abort.</b>"
|
|
msgstr "Trykk Bruk for å opprette disse transaksjonene."
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:56
|
|
#, fuzzy
|
|
msgid "Import Prices Now"
|
|
msgstr "Rapportkontoer"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1638
|
|
#, fuzzy
|
|
msgid "No Linked Account"
|
|
msgstr "Ny konto"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1822
|
|
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:1866
|
|
#, 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:1900
|
|
#, 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:1909
|
|
msgid "Double click on rows to change, then click on Apply to Import"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1941
|
|
#, fuzzy
|
|
msgid "The transactions were imported from the file '"
|
|
msgstr "Det oppstod en feil under lesing av filen %s."
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
|
|
#, fuzzy
|
|
msgid "CSV Transaction Import"
|
|
msgstr "Transaksjonsjournal"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
|
|
msgid ""
|
|
"This assistant will help you import a delimited file containing a list of "
|
|
"transactions. It supports both token separated files (such as comma "
|
|
"separated or semi-colon separated) and fixed width data.\n"
|
|
"\n"
|
|
"For a successful import three columns have to be available in the import "
|
|
"data:\n"
|
|
"• a Date column\n"
|
|
"• a Description column\n"
|
|
"• a Deposit or Withdrawal column\n"
|
|
"\n"
|
|
"If there is no Account data available, a base account can be selected to "
|
|
"which all data will be imported.\n"
|
|
"\n"
|
|
"Apart from a choice of delimiter, there are several options to tweak the "
|
|
"importer. For example a number of lines can be skipped at the start or the "
|
|
"end of the data, as well as odd rows. Several date and number formats are "
|
|
"supported. The file encoding can be defined.\n"
|
|
"\n"
|
|
"The importer can handle files where transactions are split over multiple "
|
|
"lines, with each line representing one split.\n"
|
|
"\n"
|
|
"Lastly, for repeated imports the preview page has buttons to Load and Save "
|
|
"the settings. To save the settings, tweak the settings to your preferences "
|
|
"(optionally starting from an existing preset), then (optionally change the "
|
|
"settings name and press the Save Settings button. Note you can't save to "
|
|
"built-in presets."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
|
|
#, fuzzy
|
|
msgid "Multi-split"
|
|
msgstr "Flerlinje"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
|
|
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/import-export/csv-imp/assistant-csv-trans-import.glade.h:52
|
|
#, fuzzy
|
|
msgid "<b>Account</b>"
|
|
msgstr "<b>_Kontoer</b>"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:55
|
|
msgid "Select a row to change the mappings:"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:56
|
|
#: ../gnucash/import-export/import-account-matcher.c:118
|
|
msgid "Account ID"
|
|
msgstr "Konto-ID"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:58
|
|
#, fuzzy
|
|
msgid "Error text."
|
|
msgstr "Feil"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:59
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:42
|
|
#, fuzzy
|
|
msgid "Change GnuCash _Account..."
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:60
|
|
#, fuzzy
|
|
msgid "Match Import accounts with GnuCash accounts"
|
|
msgstr "Koble sammen QIF-kontoer med GnuCash-kontoer"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:61
|
|
msgid ""
|
|
"On the following page you will be able to associate each transaction to a "
|
|
"category.\n"
|
|
"\n"
|
|
"If there were problems with the import settings, pressing forward will take "
|
|
"you back to the preview page to try and correct.\n"
|
|
"\n"
|
|
"If this is the first time importing, 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"
|
|
"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 are "
|
|
"converted to GnuCash transactions. If this is an existing file, the dialog "
|
|
"will not be shown.\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/import-export/csv-imp/assistant-csv-trans-import.glade.h:72
|
|
#, fuzzy
|
|
msgid "Transaction Information"
|
|
msgstr "<b>Ny transaksjonsinformasjon</b>"
|
|
|
|
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:74
|
|
#, fuzzy
|
|
msgid "Match Transactions"
|
|
msgstr "Lim inn transaksjon"
|
|
|
|
#: ../gnucash/import-export/csv-imp/csv-account-import.c:251
|
|
#, 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:301
|
|
#, c-format
|
|
msgid "Row %u, commodity %s / %s not found\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/csv-account-import.c:310
|
|
#, fuzzy, c-format
|
|
msgid "Row %u, account %s not in %s\n"
|
|
msgstr "Vis kontonotater"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-csv-import-settings.cpp:45
|
|
#, fuzzy
|
|
msgid "No Settings"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-csv-import-settings.cpp:46
|
|
#, 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/csv-imp/gnc-price-import.cpp:51
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:48
|
|
#: ../gnucash/import-export/import-format-dialog.c:62
|
|
msgid "Period: 123,456.78"
|
|
msgstr "Punktum: 123,456.78"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:52
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:49
|
|
#: ../gnucash/import-export/import-format-dialog.c:70
|
|
msgid "Comma: 123.456,78"
|
|
msgstr "Komma: 123.456,78"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:428
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:462
|
|
#, fuzzy
|
|
msgid "Please select a date column."
|
|
msgstr "Vennligst oppgi en gyldig lånekonto."
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:433
|
|
#, fuzzy
|
|
msgid "Please select an amount column."
|
|
msgstr "Vennligst oppgi en gyldig lånekonto."
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:440
|
|
msgid ""
|
|
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
|
|
"field."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:448
|
|
msgid ""
|
|
"Please select a 'Commodity from' column or set a Commodity in the 'Commodity "
|
|
"From' field."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:456
|
|
msgid "'Commodity From' can not be the same as 'Currency To'."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:476
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:514
|
|
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-price-import.cpp:484
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:522
|
|
msgid ""
|
|
"No lines are selected for importing. Please reduce the number of lines to "
|
|
"skip."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:503
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:541
|
|
msgid ""
|
|
"Not all fields could be parsed. Please correct the issues reported for each "
|
|
"line or adjust the lines to skip."
|
|
msgstr ""
|
|
|
|
#. Oops - the user didn't select a 'currency to' column *and* we didn't get a selected value either!
|
|
#. Note if you get here this suggests a bug in the code!
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:554
|
|
msgid ""
|
|
"No 'Currency to' column selected and no selected Currency specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#. Oops - the user didn't select a 'commodity from' column *and* we didn't get a selected value either!
|
|
#. Note if you get here this suggests a bug in the code!
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:571
|
|
msgid ""
|
|
"No 'Commodity from' column selected and no selected Commodity specified "
|
|
"either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:49
|
|
#, fuzzy
|
|
msgid "Commodity From"
|
|
msgstr "Vare"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:50
|
|
#, fuzzy
|
|
msgid "Currency To"
|
|
msgstr "Valuta: "
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:63
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:107
|
|
msgid "Value doesn't appear to contain a valid number."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:76
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:81
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:86
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:120
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:125
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:130
|
|
msgid "Value can't be parsed into a number using the selected currency format."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:133
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:188
|
|
#, fuzzy
|
|
msgid "Value can't be parsed into a valid commodity."
|
|
msgstr "Beregn prisen på denne varen."
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:147
|
|
msgid "Column value can not be empty."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:168
|
|
msgid "'Commodity From' can not be the same as 'Currency To' column type."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:179
|
|
msgid "'Currency To' can not be the same as 'Commodity From' column type."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:181
|
|
msgid "Value parsed into an invalid currency for a currency column type."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:195
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:203
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:254
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:262
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:473
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:481
|
|
#, fuzzy
|
|
msgid " could not be understood.\n"
|
|
msgstr "Filen kunne ikke åpnes på nytt."
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:229
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:288
|
|
#, fuzzy
|
|
msgid "No date column."
|
|
msgstr "Vis datokolonnen"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:231
|
|
#, fuzzy
|
|
msgid "No amount column."
|
|
msgstr "Vis datokolonnen"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:233
|
|
#, fuzzy
|
|
msgid "No 'Currency to' column."
|
|
msgstr "Vis valutakolonnen"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:235
|
|
#, fuzzy
|
|
msgid "No 'Commodity from' column."
|
|
msgstr "Vis varekolonnen"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:237
|
|
msgid "'Commodity from' can not be the same as 'Currency to'."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:325
|
|
#, fuzzy
|
|
msgid "Failed to create price from selected columns."
|
|
msgstr "Kunne ikke opprette priser for følgende varer:"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:56
|
|
#, fuzzy
|
|
msgid "Transaction Commodity"
|
|
msgstr "_Transaksjonsjournal"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:66
|
|
#, fuzzy
|
|
msgid "Transfer Action"
|
|
msgstr "Motkonto"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:68
|
|
#, fuzzy
|
|
msgid "Transfer Memo"
|
|
msgstr "Overfør til"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:69
|
|
#, fuzzy
|
|
msgid "Transfer Reconciled"
|
|
msgstr "Avstemt"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:70
|
|
#, fuzzy
|
|
msgid "Transfer Reconcile Date"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:150
|
|
msgid "Value can't be parsed into a valid reconcile state."
|
|
msgstr ""
|
|
|
|
#. Declare two translatable error strings here as they will be used in several places
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:344
|
|
msgid "Account value can't be mapped back to an account."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:345
|
|
msgid "Transfer account value can't be mapped back to an account."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:394
|
|
msgid "Account value can't be empty."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:405
|
|
msgid "Transfer account value can't be empty."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:507
|
|
msgid "No deposit or withdrawal column."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:513
|
|
msgid "Split is reconciled but reconcile date column is missing or invalid."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:520
|
|
msgid ""
|
|
"Transfer split is reconciled but transfer reconcile date column is missing "
|
|
"or invalid."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:470
|
|
#, fuzzy
|
|
msgid "Please select an account column."
|
|
msgstr "Vennligst oppgi en gyldig lånekonto."
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:472
|
|
msgid ""
|
|
"Please select an account column or set a base account in the Account field."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:478
|
|
#, fuzzy
|
|
msgid "Please select a description column."
|
|
msgstr "Vennligst velg en gyldig deponeringskonto."
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:484
|
|
#, fuzzy
|
|
msgid "Please select a deposit or withdrawal column."
|
|
msgstr "Vennligst oppgi en gyldig lånekonto."
|
|
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:494
|
|
#, 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."
|
|
|
|
#. Oops - the user didn't select an Account column *and* we didn't get a default value either!
|
|
#. Note if you get here this suggests a bug in the code!
|
|
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:661
|
|
msgid ""
|
|
"No account column selected and no default account specified either.\n"
|
|
"This should never happen. Please report this as a bug."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:173
|
|
#, fuzzy
|
|
msgid "Import Customers from csv"
|
|
msgstr "Eksporter kunder til XML"
|
|
|
|
#. import
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:189
|
|
#, fuzzy
|
|
msgid "customers"
|
|
msgstr "Kunde"
|
|
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:190
|
|
#, fuzzy
|
|
msgid "vendors"
|
|
msgstr "Leverandør"
|
|
|
|
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:198
|
|
#, 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 ""
|
|
|
|
#. Menu Items
|
|
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:56
|
|
#, fuzzy
|
|
msgid "I_mport"
|
|
msgstr "Importer"
|
|
|
|
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
|
|
#, fuzzy
|
|
msgid "Import Customers and Vendors"
|
|
msgstr "Eksporter kunder til XML"
|
|
|
|
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
|
|
msgid "customer_import tooltip"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:1
|
|
#, fuzzy
|
|
msgid "Import customers or vendors from text file"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:6
|
|
#, fuzzy
|
|
msgid "<b>1. Choose the file to import</b>"
|
|
msgstr "Velg en fil som skal importeres"
|
|
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:8
|
|
msgid "For importing customer lists."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:10
|
|
msgid "For importing vendor lists."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:11
|
|
#, fuzzy
|
|
msgid "<b>2. Select Import Type</b>"
|
|
msgstr "Velg importhandling"
|
|
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:17
|
|
#, fuzzy
|
|
msgid "<b>3. Select import options</b>"
|
|
msgstr "Velg importhandling"
|
|
|
|
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:18
|
|
#, fuzzy
|
|
msgid "<b>4. Preview</b>"
|
|
msgstr "Se gjennom"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:1
|
|
msgid "Please select or create an appropriate GnuCash account for:"
|
|
msgstr "Velg eller legg til en passende GnuCash-konto for:"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:2
|
|
msgid "Online account ID here..."
|
|
msgstr "Online konto-ID her..."
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:3
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:12
|
|
msgid "Select Account"
|
|
msgstr "Velg konto"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:4
|
|
msgid "Choose a format"
|
|
msgstr "Velg et format"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: ../gnucash/import-export/dialog-import.glade.h:8
|
|
msgid "Enable skip transaction action"
|
|
msgstr "Skru på hopp over transaksjon-handling"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:9
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
|
|
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."
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: ../gnucash/import-export/dialog-import.glade.h:11
|
|
#, fuzzy
|
|
msgid "Enable update match action"
|
|
msgstr "Skru på rediger treff-handling"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:12
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
|
|
#, 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/import-export/dialog-import.glade.h:13
|
|
msgid "<b>Generic Importer</b>"
|
|
msgstr "<b>Generisk import</b>"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:14
|
|
#, 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/import-export/dialog-import.glade.h:15
|
|
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/import-export/dialog-import.glade.h:16
|
|
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/import-export/dialog-import.glade.h:17
|
|
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/import-export/dialog-import.glade.h:19
|
|
msgid "Commercial ATM _fees threshold"
|
|
msgstr "Grense for kommersielle minibankgebyr"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: ../gnucash/import-export/dialog-import.glade.h:21
|
|
msgid "Auto-c_lear threshold"
|
|
msgstr "Auto-k_lareringsgrense"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: ../gnucash/import-export/dialog-import.glade.h:23
|
|
msgid "Auto-_add threshold"
|
|
msgstr "_Auto-innleggingsgrense"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: ../gnucash/import-export/dialog-import.glade.h:25
|
|
msgid "Match _display threshold"
|
|
msgstr "Visningsgrense"
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: ../gnucash/import-export/dialog-import.glade.h:27
|
|
msgid "Use _bayesian matching"
|
|
msgstr "Bruk _bayesisk treffalgoritme"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:28
|
|
msgid ""
|
|
"Use bayesian algorithms to match new transactions with existing accounts."
|
|
msgstr ""
|
|
"Bruk bayesisk algoritme for å gjette hvilken eksisterende konto en ny "
|
|
"transaksjon hører til."
|
|
|
|
#. Preferences->Online Banking:Generic
|
|
#: ../gnucash/import-export/dialog-import.glade.h:30
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
|
|
#, fuzzy
|
|
msgid "Automatically create new commodities"
|
|
msgstr "Sett inn desimaltegn automatisk"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:31
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
|
|
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/import-export/dialog-import.glade.h:32
|
|
msgid "Select matching existing transaction"
|
|
msgstr "Velg overensstemmende eksisterende transaksjon"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: ../gnucash/import-export/dialog-import.glade.h:34
|
|
#, fuzzy
|
|
msgid "Show Reconciled"
|
|
msgstr "Avstemt"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: ../gnucash/import-export/dialog-import.glade.h:36
|
|
msgid "Imported transaction's first split:"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#. Dialog Select matching transactions
|
|
#: ../gnucash/import-export/dialog-import.glade.h:38
|
|
msgid "Potential splits matching the selected transaction: "
|
|
msgstr "Potensielle splitter som stemmer overens med valgt transaksjon:"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:39
|
|
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/import-export/dialog-import.glade.h:40
|
|
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/import-export/dialog-import.glade.h:41
|
|
msgid "This transaction requires your intervention or it will NOT be imported."
|
|
msgstr "Denne transaksjonen krever din inngripen hvis den skal bli importert."
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:42
|
|
#, fuzzy
|
|
msgid ""
|
|
"Double click on the transaction to change the matching transaction to "
|
|
"reconcile, 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/import-export/dialog-import.glade.h:43
|
|
msgid "Transaction List Help"
|
|
msgstr "Hjelp for transaksjonsliste"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:44
|
|
msgid "<b>Colors</b>"
|
|
msgstr "<b>Farger</b>"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:46
|
|
msgid "\"A\""
|
|
msgstr "\"A\""
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:47
|
|
#, fuzzy
|
|
msgid "\"U+R\""
|
|
msgstr "\"R\""
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:48
|
|
msgid "\"R\""
|
|
msgstr "\"R\""
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:49
|
|
msgid "Select \"A\" to add the transaction as new."
|
|
msgstr "Velg \"N\" for å legge inn transaksjonen som ny."
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:50
|
|
#, fuzzy
|
|
msgid "Select \"U+R\" to update and reconcile a matching transaction."
|
|
msgstr "Velg \"R\" for å avstemme enn overensstemmende transaksjon."
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:51
|
|
msgid "Select \"R\" to reconcile a matching transaction."
|
|
msgstr "Velg \"R\" for å avstemme enn overensstemmende transaksjon."
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:52
|
|
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/import-export/dialog-import.glade.h:53
|
|
msgid "(none)"
|
|
msgstr "(ingen)"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:54
|
|
msgid "Red"
|
|
msgstr "Rød"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:55
|
|
msgid "Yellow"
|
|
msgstr "Gul"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:56
|
|
msgid "Green"
|
|
msgstr "Grønn"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:57
|
|
msgid "List of downloaded transactions (source split shown):"
|
|
msgstr "Liste over nedlastede transaksjoner (kildesplitt vises):"
|
|
|
|
#: ../gnucash/import-export/dialog-import.glade.h:58
|
|
msgid "Generic import transaction matcher"
|
|
msgstr "Generell transaksjonssammenstiller for import"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
|
|
msgid "Enable SKIP transaction action"
|
|
msgstr "Skru på transaksjonshandlingen HOPP OVER"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
|
|
#, fuzzy
|
|
msgid "Enable UPDATE match action"
|
|
msgstr "Skru på rediger treff-handling"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
|
|
msgid "Use bayesian matching"
|
|
msgstr "Bruk bayesisk treffalgoritme"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
|
|
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
|
|
msgid "Minimum score to be displayed"
|
|
msgstr "Minimum-score som skal vises"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
|
|
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
|
|
msgid "Add matching transactions below this score"
|
|
msgstr "Legg til overensstemmende transaksjoner under denne scoren"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
|
|
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
|
|
msgid "Clear matching transactions above this score"
|
|
msgstr "Klarer overensstemmende transaksjoner over denne scoren"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
|
|
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/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
|
|
msgid "Maximum ATM fee amount in your area"
|
|
msgstr "Maksimal minibankgebyrbeløp i ditt område"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
|
|
#, 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."
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:19
|
|
#, fuzzy
|
|
msgid "Display or hide reconciled matches"
|
|
msgstr "Vis avstemmingsdato?"
|
|
|
|
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:20
|
|
msgid ""
|
|
"Shows or hides transactions from the match picker which are already of some "
|
|
"reconciled state."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/import-account-matcher.c:193
|
|
#: ../gnucash/import-export/import-account-matcher.c:369
|
|
#, 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:327
|
|
#: ../gnucash/import-export/import-account-matcher.c:514
|
|
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:266
|
|
msgid "Destination account for the auto-balance split."
|
|
msgstr "Målkonto for autobalansert splitt."
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:479
|
|
msgid "A"
|
|
msgstr "A"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:481
|
|
msgid "U+R"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:490
|
|
#, fuzzy
|
|
msgid "Info"
|
|
msgstr "Skatteinformasjon"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:748
|
|
msgid "New, already balanced"
|
|
msgstr "Ny, allerede balansert"
|
|
|
|
#. Translators: %1$s is the amount to be
|
|
#. transferred. %2$s is the destination account.
|
|
#: ../gnucash/import-export/import-main-matcher.c:774
|
|
#, c-format
|
|
msgid "New, transfer %s to (manual) \"%s\""
|
|
msgstr "Ny, overfør %s til (manuell) \"%s\""
|
|
|
|
#. Translators: %1$s is the amount to be
|
|
#. transferred. %2$s is the destination account.
|
|
#: ../gnucash/import-export/import-main-matcher.c:782
|
|
#, 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:793
|
|
#, c-format
|
|
msgid "New, UNBALANCED (need acct to transfer %s)!"
|
|
msgstr "Ny, UBALANSERT (trenger overføringskonto for %s)!"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:805
|
|
msgid "Reconcile (manual) match"
|
|
msgstr "Avstem (manuell) treff"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:809
|
|
msgid "Reconcile (auto) match"
|
|
msgstr "Avstem (auto) treff"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:815
|
|
#: ../gnucash/import-export/import-main-matcher.c:834
|
|
msgid "Match missing!"
|
|
msgstr "Treff mangler!"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:824
|
|
#, fuzzy
|
|
msgid "Update and reconcile (manual) match"
|
|
msgstr "Avstem (manuell) treff"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:828
|
|
#, fuzzy
|
|
msgid "Update and reconcile (auto) match"
|
|
msgstr "Avstem (auto) treff"
|
|
|
|
#: ../gnucash/import-export/import-main-matcher.c:839
|
|
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/business-reports/balsheet-eg.scm:323
|
|
#, fuzzy
|
|
msgid "Auto"
|
|
msgstr "AutoInnskudd"
|
|
|
|
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:578
|
|
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:598
|
|
#, c-format
|
|
msgid "Cannot open the current log file: %s"
|
|
msgstr "Kan ikke åpne gjeldende loggfil: %s"
|
|
|
|
#. Translation note:
|
|
#. * First argument is the filename,
|
|
#. * second argument is the error.
|
|
#.
|
|
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:614
|
|
#, 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:624
|
|
msgid "The log file you selected was empty."
|
|
msgstr "Loggfilen du valgte var tom."
|
|
|
|
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:633
|
|
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."
|
|
|
|
#. As we now have the commodity, select the account with that commodity.
|
|
#. This string is a default account
|
|
#. name. It MUST NOT contain the
|
|
#. character ':' anywhere in it or
|
|
#. in any translations.
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:581
|
|
#, c-format
|
|
msgid "Stock account for security \"%s\""
|
|
msgstr "Aksjekonto for varen \"%s\""
|
|
|
|
#. This string is a default account
|
|
#. name. It MUST NOT contain the
|
|
#. character ':' anywhere in it or
|
|
#. in any translations.
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:747
|
|
#, c-format
|
|
msgid "Income account for security \"%s\""
|
|
msgstr "Inntektskonto for varen \"%s\""
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:860
|
|
#, fuzzy
|
|
msgid "Unknown OFX account"
|
|
msgstr "Ukjent OFX CMA-konto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:883
|
|
msgid "Unknown OFX checking account"
|
|
msgstr "Ukjent OFX brukskonto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:887
|
|
msgid "Unknown OFX savings account"
|
|
msgstr "Ukjent OFX sparekonto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:891
|
|
msgid "Unknown OFX money market account"
|
|
msgstr "Ukjent OFX pengemarkedskonto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:895
|
|
msgid "Unknown OFX credit line account"
|
|
msgstr "Ukjent OFX kredittlinjekonto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:899
|
|
msgid "Unknown OFX CMA account"
|
|
msgstr "Ukjent OFX CMA-konto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:903
|
|
msgid "Unknown OFX credit card account"
|
|
msgstr "Ukjent OFX kredittkortkonto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:907
|
|
msgid "Unknown OFX investment account"
|
|
msgstr "Ukjent OFX investeringskonto"
|
|
|
|
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:991
|
|
msgid "Select an OFX/QFX file 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:538
|
|
msgid "GnuCash account name"
|
|
msgstr "GnuCash-kontonavn"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:840
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2695
|
|
#, 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:842
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2702
|
|
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:845
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2710
|
|
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:871
|
|
#, fuzzy
|
|
msgid "Enter information about"
|
|
msgstr "Oppgi informasjon om \"%s\""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:887
|
|
#, fuzzy
|
|
msgid "_Name or description:"
|
|
msgstr "_Beskrivelse:"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:911
|
|
#, fuzzy
|
|
msgid "_Ticker symbol or other abbreviation:"
|
|
msgstr "_Symbol/forkortelse:"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:940
|
|
#, fuzzy
|
|
msgid "_Exchange or abbreviation type:"
|
|
msgstr "_Kurs:"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1143
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3131
|
|
msgid "(split)"
|
|
msgstr "(splitt)"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1538
|
|
msgid "Please select a file to load."
|
|
msgstr "Vennligst velg en fil som skal åpnes."
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1541
|
|
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:1552
|
|
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:1621
|
|
msgid "Select QIF File"
|
|
msgstr "Velg QIF-fil"
|
|
|
|
#. Swap the button label between pause and resume.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1684
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1687
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2803
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2806
|
|
#, fuzzy
|
|
msgid "_Resume"
|
|
msgstr "_Nummer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1692
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2811
|
|
msgid "P_ause"
|
|
msgstr ""
|
|
|
|
#. Inform the user.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1772
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1847
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2888
|
|
#, fuzzy
|
|
msgid "Canceled"
|
|
msgstr "Avbryt"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1786
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1790
|
|
#, fuzzy
|
|
msgid "An error occurred while loading the QIF file."
|
|
msgstr "En feil oppstod under kjøring av rapporten."
|
|
|
|
#. Inform the user.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1787
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1805
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1866
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1922
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2908
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2929
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2976
|
|
#, fuzzy
|
|
msgid "Failed"
|
|
msgstr "_Fil"
|
|
|
|
#. Unload the file.
|
|
#. Remove any converted data.
|
|
#. An error occurred during duplicate checking.
|
|
#. Remove any converted data.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1843
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1860
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2884
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2902
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2925
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2970
|
|
#, fuzzy
|
|
msgid "Cleaning up"
|
|
msgstr "gjenstående"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1865
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1869
|
|
#, fuzzy
|
|
msgid "A bug was detected while parsing the QIF file."
|
|
msgstr "En feil oppstod under behandling av QIF filen."
|
|
|
|
#. The file was loaded successfully.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1941
|
|
msgid "Loading completed"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1972
|
|
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:2541
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:61
|
|
msgid "Choose the QIF file currency and select Book Options"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2548
|
|
#, fuzzy
|
|
msgid "Choose the QIF file currency"
|
|
msgstr "Fyll inn rabattprosent"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2730
|
|
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:2907
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2911
|
|
msgid "A bug was detected while converting the QIF data."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2961
|
|
#, fuzzy
|
|
msgid "Canceling"
|
|
msgstr "Avbryt"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2975
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2979
|
|
msgid "A bug was detected while detecting duplicates."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2998
|
|
msgid "Conversion completed"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3030
|
|
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:3226
|
|
msgid "GnuCash was unable to save your mapping preferences."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3259
|
|
#, fuzzy, c-format
|
|
msgid "There was a problem with the import."
|
|
msgstr ""
|
|
"Det er et problem med alternativet %s:%s.\n"
|
|
"%s"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3261
|
|
#, fuzzy, c-format
|
|
msgid "QIF Import Completed."
|
|
msgstr "QIF-import"
|
|
|
|
#. Set up the QIF account to GnuCash account matcher.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3487
|
|
msgid "QIF account name"
|
|
msgstr "QIF-kontonavn"
|
|
|
|
#. Set up the QIF category to GnuCash account matcher.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3493
|
|
msgid "QIF category name"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#. Set up the QIF payee/memo to GnuCash account matcher.
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3499
|
|
msgid "QIF payee/memo"
|
|
msgstr "QIF betalingsmottaker/notat"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3574
|
|
#, fuzzy
|
|
msgid "Match?"
|
|
msgstr "Mars"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:1
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:22
|
|
msgid "Dummy"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:2
|
|
#, fuzzy
|
|
msgid "QIF Import Assistant"
|
|
msgstr "QIF-import"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:3
|
|
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 \"Forward\" 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/import-export/qif-imp/assistant-qif-import.glade.h:8
|
|
msgid "Import QIF files"
|
|
msgstr "Importer QIF-filer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:9
|
|
#, fuzzy
|
|
msgid ""
|
|
"Please select a file to load. When you click \"Forward\", 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/import-export/qif-imp/assistant-qif-import.glade.h:13
|
|
msgid "_Select..."
|
|
msgstr "_Velg …"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:14
|
|
msgid "Select a QIF file to load"
|
|
msgstr "Velg QIF-filen som skal åpnes"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:15
|
|
#, fuzzy
|
|
msgid "_Start"
|
|
msgstr "Start:"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:16
|
|
#, fuzzy
|
|
msgid "Load QIF files"
|
|
msgstr "Åpner QIF-fil..."
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:17
|
|
#, 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/import-export/qif-imp/assistant-qif-import.glade.h:21
|
|
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/import-export/qif-imp/assistant-qif-import.glade.h:22
|
|
msgid "Set a date format for this QIF file"
|
|
msgstr "Sett datoformat for denne QIF-filen"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:23
|
|
#, 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/import-export/qif-imp/assistant-qif-import.glade.h:27
|
|
msgid "Account name:"
|
|
msgstr "Kontonavn:"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:28
|
|
msgid "Set the default QIF account name"
|
|
msgstr "Sett standard QIF-kontonavn"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:29
|
|
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 \"Forward\" 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/import-export/qif-imp/assistant-qif-import.glade.h:32
|
|
msgid "_Unload selected file"
|
|
msgstr "Last _ut valgt fil"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:33
|
|
msgid "_Load another file"
|
|
msgstr "_Last ny fil"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:34
|
|
msgid "QIF files you have loaded"
|
|
msgstr "QIF-filer som du har åpnet"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:35
|
|
#, 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/import-export/qif-imp/assistant-qif-import.glade.h:39
|
|
msgid "Accounts and stock holdings"
|
|
msgstr "Kontoer og aksjebeholdning"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:40
|
|
#, fuzzy
|
|
msgid "_Select the matchings you want to change:"
|
|
msgstr "Velg kontoer som skal sammenlignes"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:41
|
|
#, fuzzy
|
|
msgid "Matchings selected:"
|
|
msgstr "Ingen kontoer er valgt"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:43
|
|
msgid "Match QIF accounts with GnuCash accounts"
|
|
msgstr "Koble sammen QIF-kontoer med GnuCash-kontoer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:44
|
|
#, 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/import-export/qif-imp/assistant-qif-import.glade.h:49
|
|
msgid "Income and Expense categories"
|
|
msgstr "Inntekt- og kostnadskategorier"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:50
|
|
msgid "Match QIF categories with GnuCash accounts"
|
|
msgstr "Koble sammen QIF-kategorier med GnuCash-kontoer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:51
|
|
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/import-export/qif-imp/assistant-qif-import.glade.h:54
|
|
msgid "Payees and memos"
|
|
msgstr "Betalingsmottakere og notater"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:55
|
|
msgid "Match payees/memos to GnuCash accounts"
|
|
msgstr "Koble betalingsmottakere/notater til GnuCash-kontoer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:56
|
|
#, 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/import-export/qif-imp/assistant-qif-import.glade.h:58
|
|
#, fuzzy
|
|
msgid "_Select the currency to use for all imported transactions:"
|
|
msgstr "Slett valgte transaksjonsmal"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:59
|
|
#, fuzzy
|
|
msgid "<b>Book Options</b>"
|
|
msgstr "<b>Alternativer</b>"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:60
|
|
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/import-export/qif-imp/assistant-qif-import.glade.h:62
|
|
msgid ""
|
|
"In the following pages you will be 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/import-export/qif-imp/assistant-qif-import.glade.h:67
|
|
msgid "Tradable commodities"
|
|
msgstr "Omsettbare varer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:68
|
|
#, fuzzy
|
|
msgid "_Start Import"
|
|
msgstr "_QSF-import"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:69
|
|
msgid "QIF Import"
|
|
msgstr "QIF-import"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:70
|
|
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 \"Forward\" to review the possible matches."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:76
|
|
#, fuzzy
|
|
msgid "Match existing transactions"
|
|
msgstr "Velg overensstemmende eksisterende transaksjon"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:77
|
|
#, fuzzy
|
|
msgid "_Imported transactions needing review:"
|
|
msgstr "Første splitt i importert transaksjon"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:78
|
|
#, fuzzy
|
|
msgid "_Possible matches for the selected transaction:"
|
|
msgstr "Mulige duplikater for valgt ny transaksjon"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:79
|
|
msgid "Select possible duplicates"
|
|
msgstr "Velg mulige duplikater"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:80
|
|
#, 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/import-export/qif-imp/assistant-qif-import.glade.h:85
|
|
msgid "Update your GnuCash accounts"
|
|
msgstr "Oppdater dine GnuCash-kontoer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:86
|
|
#, fuzzy
|
|
msgid "Summary Text"
|
|
msgstr "Oppsu_mmeringslinje"
|
|
|
|
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:87
|
|
#, fuzzy
|
|
msgid "Qif Import Summary"
|
|
msgstr "Kontosammendrag"
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:219
|
|
msgid "Enter a name for the account"
|
|
msgstr "Fyll inn et navn for kontoen"
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:2
|
|
msgid "<b>QIF Import</b>"
|
|
msgstr "<b>QIF-import</b>"
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:3
|
|
msgid "_Show documentation"
|
|
msgstr "Vis dokumenta_sjon"
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:4
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
|
|
#, fuzzy
|
|
msgid "Show some documentation-only pages in QIF Import assistant."
|
|
msgstr "Vis sider som kun er dokumentasjon i QIF-importveiviseren."
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:6
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as reconciled."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:7
|
|
#, fuzzy
|
|
msgid "_Cleared"
|
|
msgstr "Klarert"
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:8
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as cleared."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:9
|
|
#, fuzzy
|
|
msgid "_Not cleared"
|
|
msgstr "Ikke klarert"
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:10
|
|
msgid ""
|
|
"When the status is not specified in a QIF file, the transactions are marked "
|
|
"as not cleared."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:11
|
|
msgid ""
|
|
"Default transaction status (overridden by the status given by the QIF file)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:15
|
|
#, fuzzy
|
|
msgid "_Select or add a GnuCash account:"
|
|
msgstr "Velg eller legg til en GnuCash-konto"
|
|
|
|
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:47
|
|
msgid "Import _QIF..."
|
|
msgstr "Importer _QIF..."
|
|
|
|
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
|
|
msgid "Import a Quicken QIF file"
|
|
msgstr "Importer Quicken QIF-fil"
|
|
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
|
|
#, fuzzy
|
|
msgid "Default QIF transaction status"
|
|
msgstr "Slett en transaksjon"
|
|
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
|
|
msgid "Default status for QIF transaction when not specified in QIF file."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
|
|
#, fuzzy
|
|
msgid "Show documentation"
|
|
msgstr "Vis dokumenta_sjon"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:33
|
|
msgid "Dividends"
|
|
msgstr "Utbytte"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:48
|
|
msgid "Cap Return"
|
|
msgstr "Kapitalavkastning"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:54
|
|
msgid "Cap. gain (long)"
|
|
msgstr "Kap.fortj. (lang)"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:60
|
|
msgid "Cap. gain (mid)"
|
|
msgstr "Kap.fortj. (mid)"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:66
|
|
msgid "Cap. gain (short)"
|
|
msgstr "Kap.fortj. (kort)"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:72
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:200
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:674
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:801
|
|
msgid "Retained Earnings"
|
|
msgstr "Tilbakeholdt overskudd"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:80
|
|
msgid "Commissions"
|
|
msgstr "Salærer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
|
|
msgid "Margin Interest"
|
|
msgstr "Rentemargin"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:85
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:93
|
|
msgid "Line"
|
|
msgstr "Linje"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:96
|
|
#, fuzzy
|
|
msgid "Read aborted."
|
|
msgstr "Klar til å opprette"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:130
|
|
#, fuzzy
|
|
msgid "Reading"
|
|
msgstr "Overskrift"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:160
|
|
#, fuzzy
|
|
msgid "Some characters have been discarded."
|
|
msgstr "Noen transaksjoner kan bli forkastet."
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:161
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:165
|
|
#, fuzzy
|
|
msgid "Converted to: "
|
|
msgstr "Konverter datafilen"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:164
|
|
msgid "Some characters have been converted according to your locale."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:223
|
|
msgid "Ignoring unknown option"
|
|
msgstr ""
|
|
|
|
#. The date is missing! Warn the user.
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:357
|
|
#, fuzzy
|
|
msgid "Date required."
|
|
msgstr "Åpnet dato"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:358
|
|
#, fuzzy
|
|
msgid "Discarding this transaction."
|
|
msgstr "_Forkast transaksjon"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:390
|
|
msgid "Ignoring class line"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:458
|
|
#, fuzzy
|
|
msgid "Ignoring category line"
|
|
msgstr "QIF-kategorinavn"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:489
|
|
msgid "Ignoring security line"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:497
|
|
msgid "File does not appear to be in QIF format"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:673
|
|
#, fuzzy
|
|
msgid "Transaction date"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:674
|
|
#, fuzzy
|
|
msgid "Transaction amount"
|
|
msgstr "_Transaksjonsjournal"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:675
|
|
#, fuzzy
|
|
msgid "Share price"
|
|
msgstr "Aksjekurs"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:676
|
|
#, fuzzy
|
|
msgid "Share quantity"
|
|
msgstr "Antall"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:677
|
|
#, fuzzy
|
|
msgid "Investment action"
|
|
msgstr "Investeringsportefølje"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:678
|
|
#, fuzzy
|
|
msgid "Reconciliation status"
|
|
msgstr "Avstem (auto) treff"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:679
|
|
#, fuzzy
|
|
msgid "Commission"
|
|
msgstr "Salærer"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:680
|
|
#, fuzzy
|
|
msgid "Account type"
|
|
msgstr "Kontotype"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:681
|
|
#, fuzzy
|
|
msgid "Tax class"
|
|
msgstr "MVA-koder"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:682
|
|
#, fuzzy
|
|
msgid "Category budget amount"
|
|
msgstr "Sorter etter beløp"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:683
|
|
#, fuzzy
|
|
msgid "Account budget amount"
|
|
msgstr "Kontosletting"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:684
|
|
#, fuzzy
|
|
msgid "Credit limit"
|
|
msgstr "Kredittgrense: "
|
|
|
|
#.
|
|
#. Fields of categories.
|
|
#.
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:697
|
|
#, fuzzy
|
|
msgid "Parsing categories"
|
|
msgstr "Tolker filen..."
|
|
|
|
#.
|
|
#. Fields of accounts
|
|
#.
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:729
|
|
#, fuzzy
|
|
msgid "Parsing accounts"
|
|
msgstr "eksisterende konto"
|
|
|
|
#.
|
|
#. fields of transactions
|
|
#.
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:770
|
|
#, fuzzy
|
|
msgid "Parsing transactions"
|
|
msgstr "Oppretter transaksjoner..."
|
|
|
|
#. Data was not in any of the supplied formats.
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:946
|
|
msgid "Unrecognized or inconsistent format."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:988
|
|
#, fuzzy
|
|
msgid "Parsing failed."
|
|
msgstr "Tolker filen..."
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:1029
|
|
msgid "Parse ambiguity between formats"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-file.scm:1031
|
|
msgid "Value '%s' could be %s or %s."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-merge-groups.scm:113
|
|
#, fuzzy
|
|
msgid "Finding duplicate transactions"
|
|
msgstr "Søker duplikattransaksjoner..."
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-parse.scm:191
|
|
msgid "Unrecognized account type '%s'. Defaulting to Bank."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-parse.scm:298
|
|
#, fuzzy
|
|
msgid "Unrecognized action '%s'."
|
|
msgstr "Urealisert fortjeneste"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-parse.scm:323
|
|
msgid "Unrecognized status '%s'. Defaulting to uncleared."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:190
|
|
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:275
|
|
msgid "Preparing to convert your QIF data"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:326
|
|
#, fuzzy
|
|
msgid "Creating accounts"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:375
|
|
#, fuzzy
|
|
msgid "Matching transfers between accounts"
|
|
msgstr "stemmer ikke overens med noen konto"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:393
|
|
#, fuzzy
|
|
msgid "Converting"
|
|
msgstr "Sortering"
|
|
|
|
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:478
|
|
#, fuzzy
|
|
msgid "Missing transaction date."
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#. XXX: change this based on the ledger type
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:245
|
|
msgid "Hours"
|
|
msgstr "Timer"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:246
|
|
msgid "Project"
|
|
msgstr "Prosjekt"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:247
|
|
msgid "Material"
|
|
msgstr "Material"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:902
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:878
|
|
msgid "Save the current entry?"
|
|
msgstr "Lagre gjeldende føring?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedger.c:904
|
|
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:159
|
|
msgid ""
|
|
"Invalid Entry: You need to supply an account in the right currency for this "
|
|
"position."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:186
|
|
msgid "This account should usually be of type income."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:194
|
|
msgid "This account should usually be of type expense or asset."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:763
|
|
#, 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:880
|
|
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:898
|
|
msgid "_Don't Record"
|
|
msgstr "_Ikke lagre"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:985
|
|
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:76
|
|
msgid "sample:X"
|
|
msgstr "sample:X"
|
|
|
|
#. Translators: The 'sample:' items are
|
|
#. strings which are not displayed, but only
|
|
#. used to estimate widths. Please only
|
|
#. translate the portion after the ':' and
|
|
#. leave the rest ("sample:") as is.
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:80
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:642
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:650
|
|
msgid "sample:12/12/2000"
|
|
msgstr "sample:12.12.2000"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:85
|
|
msgid "sample:Description of an Entry"
|
|
msgstr "sample:Beskrivelse av en føring"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:89
|
|
msgid "sample:Action"
|
|
msgstr "sample:Handling"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:93
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:101
|
|
msgid "sample:9,999.00"
|
|
msgstr "sample:9 999,00"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:97
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
|
|
msgid "sample:999,999.00"
|
|
msgstr "sample:999 999,00"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:106
|
|
msgid "sample(DT):+%"
|
|
msgstr "sample(DT):+%"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:111
|
|
msgid "sample(DH):+%"
|
|
msgstr "sample(DH):+%"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:121
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:735
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:743
|
|
msgid "sample:Expenses:Automobile:Gasoline"
|
|
msgstr "sample:Kostnader:Bil:Bensin"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:125
|
|
msgid "sample:T?"
|
|
msgstr "sample:T?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:129
|
|
msgid "sample:TI"
|
|
msgstr "sample:TI"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:133
|
|
msgid "sample:Tax Table 1"
|
|
msgstr "sample:MVA-tabell 1"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
|
|
msgid "sample:999.00"
|
|
msgstr "sample:999,00"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
|
|
msgid "sample:BI"
|
|
msgstr "sample:BI"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
|
|
msgid "sample:Payment"
|
|
msgstr "sample:Betaling"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
|
|
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:73
|
|
msgid ">"
|
|
msgstr ">"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:132
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:530
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:1098
|
|
#: ../gnucash/report/report-system/report-utilities.scm:110
|
|
#: ../libgnucash/engine/Account.cpp:4108
|
|
msgid "Cash"
|
|
msgstr "Kontant"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:46
|
|
msgid "Income Account"
|
|
msgstr "Inntektskonto"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:51
|
|
msgid "Expense Account"
|
|
msgstr "Kostnadskonto"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:71
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:120
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:274
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:138
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:284
|
|
#: ../gnucash/report/business-reports/invoice.scm:114
|
|
#: ../gnucash/report/business-reports/invoice.scm:269
|
|
msgid "Discount"
|
|
msgstr "Rabatt"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:76
|
|
msgid "Discount Type"
|
|
msgstr "Rabattype"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:81
|
|
msgid "Discount How"
|
|
msgstr "Hvordan rabattert"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:86
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:118
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:136
|
|
#: ../gnucash/report/business-reports/invoice.scm:112
|
|
#: ../gnucash/report/business-reports/receipt.scm:92
|
|
#: ../gnucash/report/business-reports/receipt.scm:169
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:117
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:205
|
|
msgid "Unit Price"
|
|
msgstr "Stykkpris"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:91
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:116
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:264
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:134
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:274
|
|
#: ../gnucash/report/business-reports/invoice.scm:110
|
|
#: ../gnucash/report/business-reports/invoice.scm:259
|
|
msgid "Quantity"
|
|
msgstr "Antall"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:96
|
|
msgid "Tax Table"
|
|
msgstr "MVA-koder"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:101
|
|
msgid "Taxable?"
|
|
msgstr "Momspliktig?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:106
|
|
msgid "Tax Included?"
|
|
msgstr "Inklusiv MVA?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:111
|
|
msgid "Invoiced?"
|
|
msgstr "Fakturert?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:116
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:319
|
|
#: ../gnucash/report/report-system/options-utilities.scm:266
|
|
msgid "Subtotal"
|
|
msgstr "Delsum"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:121
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:472
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:510
|
|
#: ../gnucash/report/business-reports/invoice.scm:448
|
|
#: ../gnucash/report/business-reports/owner-report.scm:57
|
|
#: ../libgnucash/tax/us/de_DE.scm:52
|
|
msgid "Tax"
|
|
msgstr "MVA"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:126
|
|
msgid "Billable?"
|
|
msgstr "Fakturerbar?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:548
|
|
msgid ""
|
|
"Enter the income/expense account for the Entry, or choose one from the list"
|
|
msgstr ""
|
|
"Fyll inn inntekt-/utgiftskonto for denne linjen, eller velg en fra listen"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:561
|
|
msgid "Enter the type of Entry"
|
|
msgstr "Fyll inn type føring"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:597
|
|
msgid "Enter the Entry Description"
|
|
msgstr "Fyll inn beskrivelse av føringen"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:613
|
|
msgid "Enter the Discount Amount"
|
|
msgstr "Fyll inn rabattbeløp"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:616
|
|
msgid "Enter the Discount Percent"
|
|
msgstr "Fyll inn rabattprosent"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:619
|
|
msgid "Enter the Discount ... unknown type"
|
|
msgstr "Fyll inn rabatt ... ukjent type"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:637
|
|
msgid "Discount Type: Monetary Value"
|
|
msgstr "Rabattype: Beløp"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:640
|
|
msgid "Discount Type: Percent"
|
|
msgstr "Rabattype: prosent"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:643
|
|
msgid "Select the Discount Type"
|
|
msgstr "Velg rabattype"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:660
|
|
msgid "Tax computed after discount is applied"
|
|
msgstr "MVA beregnet etter at rabatt er trukket fra"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:663
|
|
msgid "Discount and tax both applied on pretax value"
|
|
msgstr "Rabatt og MVA beregnes på brutto beløp"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:666
|
|
msgid "Discount computed after tax is applied"
|
|
msgstr "Rabatt beregnet etter at MVA er lagt til"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:669
|
|
msgid "Select how to compute the Discount and Taxes"
|
|
msgstr "Velg beregningsmåte for rabatt og MVA"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:682
|
|
msgid "Enter the unit-Price for this Entry"
|
|
msgstr "Før inn stykkpris for denne linjen"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:694
|
|
msgid "Enter the Quantity of units for this Entry"
|
|
msgstr "Før inn antall enheter for denne linjen"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:706
|
|
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:715
|
|
msgid "Is this entry taxable?"
|
|
msgstr "Er denne linjen momspliktig?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:724
|
|
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:742
|
|
#, fuzzy
|
|
msgid "Is this entry invoiced?"
|
|
msgstr "Er denne linjen fakturert?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:748
|
|
#, fuzzy
|
|
msgid "Is this entry credited?"
|
|
msgstr "Er denne linjen fakturert?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:752
|
|
msgid "Include this entry on this invoice?"
|
|
msgstr "Inkluder denne linjen på denne fakturaen?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:756
|
|
#, fuzzy
|
|
msgid "Include this entry on this credit note?"
|
|
msgstr "Inkluder denne linjen på denne fakturaen?"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:759
|
|
msgid "Unknown EntryLedger Type"
|
|
msgstr "Ukjent type bok"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:772
|
|
msgid "The subtotal value of this entry "
|
|
msgstr "Delsum for denne linjen "
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:784
|
|
msgid "The total tax of this entry "
|
|
msgstr "Samlet MVA for denne linjen"
|
|
|
|
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:793
|
|
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:802
|
|
msgid "How did you pay for this item?"
|
|
msgstr "Hvordan betalte du for denne tingen?"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register.c:185
|
|
msgid ""
|
|
"This transaction is already being edited in another register. Please finish "
|
|
"editing it there first."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/split-register.c:452
|
|
msgid "Save transaction before duplicating?"
|
|
msgstr "Lagre transaksjonen før den dupliseres?"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register.c:454
|
|
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:913
|
|
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:946
|
|
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:1367
|
|
#, 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:1394
|
|
#, fuzzy
|
|
msgid "The entered account could not be found."
|
|
msgstr "Finner ikke filen %s."
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1493
|
|
msgid "The split's amount is zero, so no exchange rate is needed."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-control.c:1544
|
|
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. Please only
|
|
#. translate the portion after the ':' and
|
|
#. leave the rest ("sample:") as is.
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:663
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:671
|
|
msgid "sample:99999"
|
|
msgstr "sample:99999"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:679
|
|
msgid "sample:Description of a transaction"
|
|
msgstr "eksempel:Beskrivelse av en transaksjon"
|
|
|
|
#. Translators: The abbreviation for 'Associate'
|
|
#. in the header row of the register. Please only
|
|
#. translate the portion after the ':' and
|
|
#. leave the rest ("Associate:") as is.
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:711
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:325
|
|
msgid "Associate:A"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:719
|
|
#: ../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:775
|
|
#: ../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:817
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:869
|
|
msgid "sample:999,999.000"
|
|
msgstr "sample:999 999,000"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:751
|
|
msgid "sample:Memo field sample text string"
|
|
msgstr "sample:Notatfelt eksempelinnholdsstreng"
|
|
|
|
#. Translators: The abbreviation for 'Type'
|
|
#. in the header row of the register. Please only
|
|
#. translate the portion after the ':' and
|
|
#. leave the rest ("Type:") as is.
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:829
|
|
msgid "Type:T"
|
|
msgstr "Type:T"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:837
|
|
msgid "sample:Notes field sample text string"
|
|
msgstr "sample:Merknadsfelt eksempelinnholdsstreng"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:845
|
|
msgid "sample:No Particular Reason"
|
|
msgstr "eksempel:Ingen spesiell grunn"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:853
|
|
#: ../gnucash/register/ledger-core/split-register-layout.c:861
|
|
msgid "sample:(x + 0.33 * y + (x+y) )"
|
|
msgstr "eksempel:(x + 0.33 * y + (x+y) )"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-load.c:278
|
|
msgid ""
|
|
"Could not determine the account currency. Using the default currency "
|
|
"provided by your system."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:244
|
|
msgid "Ref"
|
|
msgstr "Ref"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:260
|
|
msgid "T-Ref"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:269
|
|
#: ../gnucash/report/standard-reports/register.scm:144
|
|
msgid "T-Num"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:395
|
|
#, fuzzy
|
|
msgid "Exch. Rate"
|
|
msgstr "Kurs:"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:412
|
|
msgid "Oth. Curr."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:429
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:453
|
|
#, c-format
|
|
msgid "Tot %s"
|
|
msgstr "Tot %s"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:435
|
|
msgid "Tot Credit"
|
|
msgstr "Tot kredit"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:459
|
|
msgid "Tot Debit"
|
|
msgstr "Tot debet"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:468
|
|
msgid "Tot Shares"
|
|
msgstr "Tot aksjer"
|
|
|
|
#. This seems to be the one that initially gets used, the InactiveDateCell
|
|
#. is set to, and subsequently displayed.
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:925
|
|
msgid "Scheduled"
|
|
msgstr "Planlagt"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:974
|
|
#, 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:976
|
|
#, 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:981
|
|
#, 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:983
|
|
#, 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:1004
|
|
#, 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:1008
|
|
#, 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:1211
|
|
#, 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:1212
|
|
#, 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:1475
|
|
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:1478
|
|
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:1965
|
|
#, 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:2062
|
|
#, fuzzy
|
|
msgid "Change transaction containing a reconciled split?"
|
|
msgstr "Endre avstemt splitt?"
|
|
|
|
#: ../gnucash/register/ledger-core/split-register-model.c:2064
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"The transaction you are about to change is protected because it contains "
|
|
"reconciled splits in the following accounts:\n"
|
|
"%s\n"
|
|
"\n"
|
|
"If you continue editing this transaction all reconciled splits 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:2076
|
|
#, 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:2101
|
|
#, fuzzy
|
|
msgid "Chan_ge Transaction"
|
|
msgstr "A_vbryt transaksjonen"
|
|
|
|
#: ../gnucash/register/register-gnome/gnucash-item-list.c:468
|
|
msgid "List"
|
|
msgstr "Liste"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:39
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:43
|
|
#: ../gnucash/report/business-reports/job-report.scm:379
|
|
#: ../gnucash/report/business-reports/job-report.scm:554
|
|
#: ../gnucash/report/business-reports/owner-report.scm:41
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:150
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:172
|
|
msgid "To"
|
|
msgstr "Til"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:40
|
|
msgid "Sort By"
|
|
msgstr "Sorter etter"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:41
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:89
|
|
msgid "Sort Order"
|
|
msgstr "Sorteringsrekkefølge"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:42
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:282
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:69
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:114
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:71
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:41
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:138
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:103
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:47
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:118
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:62
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:53
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:78
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:58
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:79
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:70
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:111
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:50
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:46
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:56
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:42
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:95
|
|
#: ../gnucash/report/standard-reports/transaction.scm:90
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:130
|
|
msgid "Report's currency"
|
|
msgstr "Rapportens valuta"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:43
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:283
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:70
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:115
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:41
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:42
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:139
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:104
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:44
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:119
|
|
#: ../gnucash/report/standard-reports/budget.scm:53
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:63
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:54
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:79
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:59
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:80
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:112
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:51
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:47
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:37
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:44
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:96
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:131
|
|
msgid "Price Source"
|
|
msgstr "Priskilde"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:44
|
|
#, fuzzy
|
|
msgid "Show Multi-currency Totals"
|
|
msgstr "Vis summer i flere valutaer?"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:45
|
|
#, fuzzy
|
|
msgid "Show zero balance items"
|
|
msgstr "Hvis oppføringer med nullsaldo?"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:46
|
|
#: ../gnucash/report/business-reports/owner-report.scm:42
|
|
#, fuzzy
|
|
msgid "Due or Post Date"
|
|
msgstr "Posteringsdato"
|
|
|
|
#. Display tab options
|
|
#: ../gnucash/report/business-reports/aging.scm:49
|
|
#: ../gnucash/report/business-reports/receivables.scm:40
|
|
#, fuzzy
|
|
msgid "Address Source"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:55
|
|
#, fuzzy
|
|
msgid "Address Phone"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:56
|
|
#, fuzzy
|
|
msgid "Address Fax"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:57
|
|
#, fuzzy
|
|
msgid "Address Email"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:226
|
|
#, fuzzy
|
|
msgid ""
|
|
"Transactions relating to '%s' contain more than one currency. This report is "
|
|
"not designed to cope with this possibility."
|
|
msgstr ""
|
|
"Transaksjoner som angår firmaet %d inneholder mer enn en valuta. Denne "
|
|
"rapporten tar ikke høyde for dette."
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:363
|
|
#, fuzzy
|
|
msgid "Sort companies by."
|
|
msgstr "Sorter firmaer etter"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:366
|
|
#, fuzzy
|
|
msgid "Name of the company."
|
|
msgstr "Firmanavn"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:367
|
|
msgid "Total Owed"
|
|
msgstr "Samlet skyld"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:367
|
|
#, fuzzy
|
|
msgid "Total amount owed to/from Company."
|
|
msgstr "Samlet beløp vi skylder firmaet/firmaet skylder oss"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:368
|
|
msgid "Bracket Total Owed"
|
|
msgstr "Samlet skyld for inndeling"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:368
|
|
#, 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/business-reports/aging.scm:375
|
|
#, fuzzy
|
|
msgid "Sort order."
|
|
msgstr "Sorteringsrekkefølge"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:378
|
|
msgid "Increasing"
|
|
msgstr "Økende"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:378
|
|
#, fuzzy
|
|
msgid "0 -> $999,999.99, A->Z."
|
|
msgstr "0 -> 999 999,99, A->Z"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:379
|
|
msgid "Decreasing"
|
|
msgstr "Synkende"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:379
|
|
#, fuzzy
|
|
msgid "$999,999.99 -> $0, Z->A."
|
|
msgstr "999 999,99 -> 0, Z->A"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:386
|
|
#, 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/business-reports/aging.scm:395
|
|
msgid "Show all vendors/customers even if they have a zero balance."
|
|
msgstr "Vis alle leverandører/kunder, selv om de har nullbalanse."
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:403
|
|
#: ../gnucash/report/business-reports/owner-report.scm:617
|
|
#, fuzzy
|
|
msgid "Leading date."
|
|
msgstr "Laster data..."
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:406
|
|
#: ../gnucash/report/business-reports/owner-report.scm:620
|
|
#, fuzzy
|
|
msgid "Due date is leading."
|
|
msgstr "Posisjon for datolinje"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:407
|
|
#: ../gnucash/report/business-reports/owner-report.scm:621
|
|
#, fuzzy
|
|
msgid "Post date is leading."
|
|
msgstr "Posisjon for datolinje"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:419
|
|
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/business-reports/aging.scm:428
|
|
#, fuzzy
|
|
msgid "Display Address 1."
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:436
|
|
#, fuzzy
|
|
msgid "Display Address 2."
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:444
|
|
#, fuzzy
|
|
msgid "Display Address 3."
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:452
|
|
#, fuzzy
|
|
msgid "Display Address 4."
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:460
|
|
#, fuzzy
|
|
msgid "Display Phone."
|
|
msgstr "Vis"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:468
|
|
#, fuzzy
|
|
msgid "Display Fax."
|
|
msgstr "Vis"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:476
|
|
#, fuzzy
|
|
msgid "Display Email."
|
|
msgstr "Vis tickersymboler"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:484
|
|
#, fuzzy
|
|
msgid "Display Active status."
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:557
|
|
#: ../gnucash/report/business-reports/owner-report.scm:266
|
|
#: ../gnucash/report/standard-reports/budget.scm:126
|
|
#, fuzzy
|
|
msgid "Current"
|
|
msgstr "Valuta"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:558
|
|
#: ../gnucash/report/business-reports/job-report.scm:173
|
|
#: ../gnucash/report/business-reports/owner-report.scm:267
|
|
msgid "0-30 days"
|
|
msgstr "0-30 dager"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:559
|
|
#: ../gnucash/report/business-reports/job-report.scm:174
|
|
#: ../gnucash/report/business-reports/owner-report.scm:268
|
|
msgid "31-60 days"
|
|
msgstr "31-60 dager"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:560
|
|
#: ../gnucash/report/business-reports/job-report.scm:175
|
|
#: ../gnucash/report/business-reports/owner-report.scm:269
|
|
msgid "61-90 days"
|
|
msgstr "61-90 dager"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:561
|
|
#: ../gnucash/report/business-reports/job-report.scm:176
|
|
#: ../gnucash/report/business-reports/owner-report.scm:270
|
|
msgid "91+ days"
|
|
msgstr "91+ dager"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:711
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:213
|
|
#, fuzzy
|
|
msgid "Email"
|
|
msgstr "Epost: "
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:789
|
|
msgid "Y"
|
|
msgstr "Y"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:789
|
|
#, fuzzy
|
|
msgid "N"
|
|
msgstr "Nei"
|
|
|
|
#: ../gnucash/report/business-reports/aging.scm:856
|
|
#: ../gnucash/report/business-reports/job-report.scm:605
|
|
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/business-reports/balsheet-eg.eguile.scm:178
|
|
#, fuzzy
|
|
msgid "Assets Accounts"
|
|
msgstr "Tapte kontoer"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:184
|
|
#, fuzzy
|
|
msgid "Liability Accounts"
|
|
msgstr "Filtrer kontoer"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:190
|
|
#, fuzzy
|
|
msgid "Equity Accounts"
|
|
msgstr "Rediger konto"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:193
|
|
#: ../gnucash/report/report-system/report-utilities.scm:126
|
|
#, fuzzy
|
|
msgid "Trading Accounts"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:199
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:675
|
|
msgid "Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:260
|
|
#, fuzzy
|
|
msgid "Total Equity, Trading, and Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:269
|
|
#, fuzzy
|
|
msgid "Imbalance Amount"
|
|
msgstr "Ubalanse"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:286
|
|
msgid "<strong>Exchange Rates</strong> used for this report"
|
|
msgstr ""
|
|
|
|
#.
|
|
#. All the options stuff starts here
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:240
|
|
#, fuzzy
|
|
msgid "Balance Sheet (eguile)"
|
|
msgstr "Balansedato"
|
|
|
|
#. define all option's names and help text so that they are properly
|
|
#. defined in *one* place.
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:244
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:66
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:76
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:42
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:53
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:61
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:54
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:47
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:65
|
|
msgid "Report Title"
|
|
msgstr "Rapporttittel"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:245
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:67
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:77
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:43
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:54
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:62
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:55
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:48
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:66
|
|
#, fuzzy
|
|
msgid "Title for this report."
|
|
msgstr "Tittel på denne rapporten"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:247
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:82
|
|
msgid "Balance Sheet Date"
|
|
msgstr "Balansedato"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:248
|
|
#, fuzzy
|
|
msgid "1- or 2-column report"
|
|
msgstr "Vis %s-rapporten"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:250
|
|
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/business-reports/balsheet-eg.scm:252
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:78
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:91
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:56
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:54
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:80
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:67
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:59
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:80
|
|
msgid "Levels of Subaccounts"
|
|
msgstr "Nivåer med underkontoer"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:253
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:80
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:93
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:58
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:56
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:82
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:69
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:61
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:82
|
|
#, fuzzy
|
|
msgid "Maximum number of levels in the account tree displayed."
|
|
msgstr "Maksimalt antall nivåer i kontotreet som skal vises"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:254
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:94
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:59
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:83
|
|
#: ../gnucash/report/standard-reports/budget.scm:95
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:70
|
|
msgid "Flatten list to depth limit"
|
|
msgstr "Flat ut liste til dybdegrensen"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:256
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:96
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:61
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:85
|
|
#: ../gnucash/report/standard-reports/budget.scm:97
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:72
|
|
#, 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/business-reports/balsheet-eg.scm:258
|
|
#, fuzzy
|
|
msgid "Exclude accounts with zero total balances"
|
|
msgstr "Inkluder kontoer med nullsaldo"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:260
|
|
#, fuzzy
|
|
msgid ""
|
|
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
|
|
"accounts."
|
|
msgstr "Inkluder kontoer med nullsaldo"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:262
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:99
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:112
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:77
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:101
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:88
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:80
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:126
|
|
msgid "Display accounts as hyperlinks"
|
|
msgstr "Vis kontoer som hyperlenker"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:263
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:100
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:113
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:78
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:102
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:89
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:81
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:127
|
|
#, 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/business-reports/balsheet-eg.scm:265
|
|
#, fuzzy
|
|
msgid "Negative amount format"
|
|
msgstr "Negative verdier er ikke gyldig."
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:267
|
|
msgid ""
|
|
"The formatting to use for negative amounts: with a leading sign, or "
|
|
"enclosing brackets."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:269
|
|
msgid "Font family"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:270
|
|
msgid "Font definition in CSS font-family format."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:271
|
|
#, fuzzy
|
|
msgid "Font size"
|
|
msgstr "Måneder"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:272
|
|
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:273
|
|
#: ../gnucash/report/business-reports/receipt.scm:82
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:109
|
|
#, fuzzy
|
|
msgid "Template file"
|
|
msgstr "_Mal:"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:275
|
|
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/business-reports/balsheet-eg.scm:276
|
|
#: ../gnucash/report/business-reports/receipt.scm:83
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:110
|
|
#, fuzzy
|
|
msgid "CSS stylesheet file"
|
|
msgstr "Stilark"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:278
|
|
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/business-reports/balsheet-eg.scm:279
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:355
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:345
|
|
#: ../gnucash/report/business-reports/invoice.scm:330
|
|
msgid "Extra Notes"
|
|
msgstr "Ekstra notater"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:280
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:238
|
|
msgid "Notes added at end of invoice -- may contain HTML markup."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:284
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:116
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:140
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:105
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:120
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:81
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:113
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:97
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:132
|
|
msgid "Show Foreign Currencies"
|
|
msgstr "Vis utenlandsk valuta"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:286
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:118
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:142
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:107
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:122
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:83
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:115
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:99
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:134
|
|
#, fuzzy
|
|
msgid "Display any foreign currency amount in an account."
|
|
msgstr "Vis beløp i utenlandsk valuta i en konto"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:289
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:113
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:137
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:102
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:117
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:78
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:110
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:94
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:129
|
|
msgid "Commodities"
|
|
msgstr "Varer"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:324
|
|
msgid "Adjust the layout to fit the width of the screen or page."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:326
|
|
#, fuzzy
|
|
msgid "One"
|
|
msgstr "En gang"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:327
|
|
msgid "Display liabilities and equity below assets."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:329
|
|
#, fuzzy
|
|
msgid "Two"
|
|
msgstr "Til"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:330
|
|
msgid "Display assets on the left, liabilities and equity on the right."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:335
|
|
#, fuzzy
|
|
msgid "Sign"
|
|
msgstr "Enkel"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:336
|
|
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:338
|
|
#, fuzzy
|
|
msgid "Brackets"
|
|
msgstr "Tilbake"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:339
|
|
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:357
|
|
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 ""
|
|
|
|
#. Reason 2: zero Orphan a/c
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:503
|
|
#: ../libgnucash/engine/Scrub.c:90
|
|
msgid "Orphan"
|
|
msgstr "Foreldreløs"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:684
|
|
#, fuzzy
|
|
msgid "Balance Sheet using eguile-gnc"
|
|
msgstr "Balansedato"
|
|
|
|
#: ../gnucash/report/business-reports/balsheet-eg.scm:685
|
|
msgid "Display a balance sheet (using eguile template)"
|
|
msgstr ""
|
|
|
|
#. Option names
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:42
|
|
#: ../gnucash/report/business-reports/job-report.scm:379
|
|
#: ../gnucash/report/business-reports/job-report.scm:551
|
|
#: ../gnucash/report/business-reports/owner-report.scm:40
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:150
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:172
|
|
msgid "From"
|
|
msgstr "Fra"
|
|
|
|
#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
|
|
#. The names here are used 1. for internal identification, 2. as
|
|
#. tab labels, 3. as default for the 'Report name' option which
|
|
#. in turn is used for the printed report title.
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:50
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:51
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:61
|
|
msgid "Income Accounts"
|
|
msgstr "Inntektskontoer"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:53
|
|
msgid "The income accounts where the sales and income was recorded."
|
|
msgstr ""
|
|
|
|
#. (define optname-account-ar (N_ "A/R Account"))
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:56
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:57
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:62
|
|
msgid "Expense Accounts"
|
|
msgstr "Kostnadskontoer"
|
|
|
|
#. (define optname-account-ap (N_ "A/P Account"))
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:59
|
|
msgid ""
|
|
"The expense accounts where the expenses are recorded which are subtracted "
|
|
"from the sales to give the profit."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:61
|
|
#, fuzzy
|
|
msgid "Show Expense Column"
|
|
msgstr "Vis navnekolonnen"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:62
|
|
#, fuzzy
|
|
msgid "Show the column with the expenses per customer."
|
|
msgstr "Viser et sektordiagram med kostnader per angitt tidsintervall"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:63
|
|
#, fuzzy
|
|
msgid "Show Company Address"
|
|
msgstr "Firmaadresse"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:64
|
|
msgid "Show your own company's address and the date of printing."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:66
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:249
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:254
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:259
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:264
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:269
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:274
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:279
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:284
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:289
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:259
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:264
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:269
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:274
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:279
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:284
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:289
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:294
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:299
|
|
#: ../gnucash/report/business-reports/invoice.scm:244
|
|
#: ../gnucash/report/business-reports/invoice.scm:249
|
|
#: ../gnucash/report/business-reports/invoice.scm:254
|
|
#: ../gnucash/report/business-reports/invoice.scm:259
|
|
#: ../gnucash/report/business-reports/invoice.scm:264
|
|
#: ../gnucash/report/business-reports/invoice.scm:269
|
|
#: ../gnucash/report/business-reports/invoice.scm:274
|
|
#: ../gnucash/report/business-reports/invoice.scm:279
|
|
#: ../gnucash/report/business-reports/invoice.scm:284
|
|
#: ../gnucash/report/business-reports/job-report.scm:383
|
|
#: ../gnucash/report/business-reports/job-report.scm:388
|
|
#: ../gnucash/report/business-reports/job-report.scm:393
|
|
#: ../gnucash/report/business-reports/job-report.scm:398
|
|
#: ../gnucash/report/business-reports/job-report.scm:403
|
|
#: ../gnucash/report/business-reports/job-report.scm:408
|
|
#: ../gnucash/report/business-reports/owner-report.scm:564
|
|
#: ../gnucash/report/business-reports/owner-report.scm:569
|
|
#: ../gnucash/report/business-reports/owner-report.scm:574
|
|
#: ../gnucash/report/business-reports/owner-report.scm:579
|
|
#: ../gnucash/report/business-reports/owner-report.scm:584
|
|
#: ../gnucash/report/business-reports/owner-report.scm:589
|
|
#: ../gnucash/report/business-reports/owner-report.scm:594
|
|
#: ../gnucash/report/business-reports/owner-report.scm:599
|
|
#: ../gnucash/report/business-reports/owner-report.scm:604
|
|
#: ../gnucash/report/business-reports/owner-report.scm:609
|
|
msgid "Display Columns"
|
|
msgstr "Vis kolonner"
|
|
|
|
#. (define optname-invoicelines (N_ "Show Invoices"))
|
|
#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
|
|
#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
|
|
#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
|
|
#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
|
|
#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:82
|
|
msgid "Show Lines with All Zeros"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:83
|
|
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/business-reports/customer-summary.scm:84
|
|
#, fuzzy
|
|
msgid "Show Inactive Customers"
|
|
msgstr "Kunderapport"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:85
|
|
#, fuzzy
|
|
msgid "Include customers that have been marked inactive."
|
|
msgstr "Inkluder kontoer som har null aksjer i saldoen."
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:87
|
|
#, fuzzy
|
|
msgid "Sort Column"
|
|
msgstr "Velg kontoer"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:88
|
|
#, fuzzy
|
|
msgid "Choose the column by which the result table is sorted."
|
|
msgstr "Viser et sektordiagram med kostnader per angitt tidsintervall"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:90
|
|
#, fuzzy
|
|
msgid "Choose the ordering of the column sort: Either ascending or descending."
|
|
msgstr "Sorter kolonnen stigende eller synkende"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:449
|
|
#, fuzzy
|
|
msgid "Customer Name"
|
|
msgstr "Kundenummer: "
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:450
|
|
#, fuzzy
|
|
msgid "Sort alphabetically by customer name."
|
|
msgstr "Alfabetisk etter kontonavn"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:452
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:837
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:128
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:149
|
|
msgid "Profit"
|
|
msgstr "Profitt"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:453
|
|
#, fuzzy
|
|
msgid "Sort by profit amount."
|
|
msgstr "Sorter etter beløp"
|
|
|
|
#. Translators: "Markup" is profit amount divided by sales amount
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:456
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:837
|
|
#, fuzzy
|
|
msgid "Markup"
|
|
msgstr "Markør"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:457
|
|
msgid "Sort by markup (which is profit amount divided by sales)."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:459
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:837
|
|
#, fuzzy
|
|
msgid "Sales"
|
|
msgstr "Aksjer"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:460
|
|
#, fuzzy
|
|
msgid "Sort by sales amount."
|
|
msgstr "Sorter etter beløp"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:463
|
|
#, fuzzy
|
|
msgid "Sort by expense amount."
|
|
msgstr "Sorter etter beløp"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:472
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:908
|
|
#: ../gnucash/report/standard-reports/transaction.scm:352
|
|
msgid "Ascending"
|
|
msgstr "Stigende"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:473
|
|
#, fuzzy
|
|
msgid "A to Z, smallest to largest."
|
|
msgstr "største til minste, siste til første"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:475
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:911
|
|
#: ../gnucash/report/standard-reports/transaction.scm:355
|
|
msgid "Descending"
|
|
msgstr "Synkende"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:476
|
|
#, fuzzy
|
|
msgid "Z to A, largest to smallest."
|
|
msgstr "Etter beløp, størst til minst"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:517
|
|
#: ../gnucash/report/business-reports/job-report.scm:429
|
|
msgid "Expense Report"
|
|
msgstr "Kostnadsrapport"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:733
|
|
#: ../gnucash/report/business-reports/owner-report.scm:765
|
|
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:366
|
|
#: ../gnucash/report/report-gnome/report-gnome.scm:53
|
|
msgid "Report"
|
|
msgstr "Rapport"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:921
|
|
#, fuzzy
|
|
msgid "No Customer"
|
|
msgstr "Ny kunde"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:996
|
|
#, fuzzy
|
|
msgid "%s %s - %s"
|
|
msgstr "%s - %s"
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:1016
|
|
#: ../gnucash/report/business-reports/job-report.scm:636
|
|
msgid "No valid %s selected. Click on the Options button to select a company."
|
|
msgstr "Ingen gyldig %s valgt. Velg \"Alternativer\" for å velge et firma."
|
|
|
|
#: ../gnucash/report/business-reports/customer-summary.scm:1029
|
|
#, fuzzy
|
|
msgid "Customer Summary"
|
|
msgstr "Kundenummer: "
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:114
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:259
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:132
|
|
#: ../gnucash/report/business-reports/invoice.scm:108
|
|
msgid "Charge Type"
|
|
msgstr "Type"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:122
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:279
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:140
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:289
|
|
#: ../gnucash/report/business-reports/invoice.scm:116
|
|
#: ../gnucash/report/business-reports/invoice.scm:274
|
|
msgid "Taxable"
|
|
msgstr "MVA-pliktig"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:124
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:284
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:142
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:294
|
|
#: ../gnucash/report/business-reports/invoice.scm:118
|
|
#: ../gnucash/report/business-reports/invoice.scm:279
|
|
#: ../gnucash/report/business-reports/receipt.scm:97
|
|
#: ../gnucash/report/business-reports/receipt.scm:179
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:122
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:215
|
|
msgid "Tax Amount"
|
|
msgstr "MVA-beløp"
|
|
|
|
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:211
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:219
|
|
#: ../gnucash/report/business-reports/invoice.scm:206
|
|
msgid "T"
|
|
msgstr "MVA"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:243
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:253
|
|
#: ../gnucash/report/business-reports/invoice.scm:238
|
|
#, fuzzy
|
|
msgid "Custom Title"
|
|
msgstr "Kunde"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:244
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:254
|
|
#: ../gnucash/report/business-reports/invoice.scm:239
|
|
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
|
|
msgstr ""
|
|
|
|
#. Elements page options
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:250
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:260
|
|
#: ../gnucash/report/business-reports/invoice.scm:245
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:161
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1064
|
|
#: ../gnucash/report/standard-reports/register.scm:411
|
|
#: ../gnucash/report/standard-reports/transaction.scm:788
|
|
msgid "Display the date?"
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:255
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:265
|
|
#: ../gnucash/report/business-reports/invoice.scm:250
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1069
|
|
#: ../gnucash/report/standard-reports/register.scm:426
|
|
#: ../gnucash/report/standard-reports/transaction.scm:793
|
|
msgid "Display the description?"
|
|
msgstr "Vis beskrivelse?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:260
|
|
#, fuzzy
|
|
msgid "Display the charge type?"
|
|
msgstr "Vis aksjepriser?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:265
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:275
|
|
#: ../gnucash/report/business-reports/invoice.scm:260
|
|
msgid "Display the quantity of items?"
|
|
msgstr "Vis antall enheter?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:270
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:280
|
|
#: ../gnucash/report/business-reports/invoice.scm:265
|
|
msgid "Display the price per item?"
|
|
msgstr "Vis pris pr. enhet?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:275
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:285
|
|
#: ../gnucash/report/business-reports/invoice.scm:270
|
|
#, fuzzy
|
|
msgid "Display the entry's discount?"
|
|
msgstr "Vis oppføringens rabatt"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:280
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:290
|
|
#: ../gnucash/report/business-reports/invoice.scm:275
|
|
#, fuzzy
|
|
msgid "Display the entry's taxable status?"
|
|
msgstr "Vis oppføringens MVA-status"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:285
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:295
|
|
#: ../gnucash/report/business-reports/invoice.scm:280
|
|
#, fuzzy
|
|
msgid "Display each entry's total total tax?"
|
|
msgstr "Hvis hver linjes samlede mva."
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:290
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:300
|
|
#: ../gnucash/report/business-reports/invoice.scm:285
|
|
#, fuzzy
|
|
msgid "Display the entry's value?"
|
|
msgstr "Vis oppføringens totalsum"
|
|
|
|
#. (define filespage (N_ "Files"))
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:294
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:299
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:304
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:309
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:314
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:319
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:324
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:329
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:334
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:339
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:344
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:349
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:304
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:309
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:314
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:319
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:324
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:329
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:334
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:339
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:345
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:351
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:358
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:364
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:371
|
|
#: ../gnucash/report/business-reports/invoice.scm:289
|
|
#: ../gnucash/report/business-reports/invoice.scm:294
|
|
#: ../gnucash/report/business-reports/invoice.scm:299
|
|
#: ../gnucash/report/business-reports/invoice.scm:304
|
|
#: ../gnucash/report/business-reports/invoice.scm:309
|
|
#: ../gnucash/report/business-reports/invoice.scm:314
|
|
#: ../gnucash/report/business-reports/invoice.scm:319
|
|
#: ../gnucash/report/business-reports/invoice.scm:324
|
|
#: ../gnucash/report/business-reports/invoice.scm:330
|
|
#: ../gnucash/report/business-reports/receipt.scm:77
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:84
|
|
#: ../gnucash/report/report-system/report.scm:71
|
|
#: ../gnucash/report/standard-reports/register.scm:410
|
|
#: ../gnucash/report/standard-reports/register.scm:416
|
|
#: ../gnucash/report/standard-reports/register.scm:420
|
|
#: ../gnucash/report/standard-reports/register.scm:425
|
|
#: ../gnucash/report/standard-reports/register.scm:430
|
|
#: ../gnucash/report/standard-reports/register.scm:435
|
|
#: ../gnucash/report/standard-reports/register.scm:440
|
|
#: ../gnucash/report/standard-reports/register.scm:445
|
|
#: ../gnucash/report/standard-reports/register.scm:450
|
|
#: ../gnucash/report/standard-reports/register.scm:455
|
|
#: ../gnucash/report/standard-reports/register.scm:464
|
|
#: ../gnucash/report/standard-reports/register.scm:469
|
|
#: ../gnucash/report/standard-reports/register.scm:474
|
|
msgid "Display"
|
|
msgstr "Vis"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:294
|
|
msgid "My Company"
|
|
msgstr "Mitt firma"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:295
|
|
msgid "Display my company name and address?"
|
|
msgstr "Vis mitt eget firmanavn og adresse?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:299
|
|
msgid "My Company ID"
|
|
msgstr "Min firma-ID"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:300
|
|
msgid "Display my company ID?"
|
|
msgstr "Vis min firma-ID"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:305
|
|
msgid "Display due date?"
|
|
msgstr "Vis forfallsdato?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:309
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:304
|
|
#: ../gnucash/report/business-reports/invoice.scm:289
|
|
msgid "Individual Taxes"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:310
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:305
|
|
#: ../gnucash/report/business-reports/invoice.scm:290
|
|
msgid "Display all the individual taxes?"
|
|
msgstr "Vis hver enkelt MVA?"
|
|
|
|
#. (list (N_ "Shares") "k" (N_ "Display the number of shares?") #f)
|
|
#. (list (N_ "Price") "l" (N_ "Display the shares price?") #f)
|
|
#. note the "Amount" multichoice option in between here
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:314
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:309
|
|
#: ../gnucash/report/business-reports/invoice.scm:294
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:118
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:93
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:113
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1080
|
|
#: ../gnucash/report/standard-reports/register.scm:474
|
|
#: ../gnucash/report/standard-reports/transaction.scm:805
|
|
msgid "Totals"
|
|
msgstr "Summer"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:315
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:310
|
|
#: ../gnucash/report/business-reports/invoice.scm:295
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1080
|
|
#: ../gnucash/report/standard-reports/register.scm:475
|
|
#: ../gnucash/report/standard-reports/transaction.scm:805
|
|
msgid "Display the totals?"
|
|
msgstr "Vis summer?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:320
|
|
msgid "Display the subtotals?"
|
|
msgstr "Vis delsummer?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:324
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:314
|
|
#: ../gnucash/report/business-reports/invoice.scm:299
|
|
msgid "References"
|
|
msgstr "Referanser"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:325
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:315
|
|
#: ../gnucash/report/business-reports/invoice.scm:300
|
|
msgid "Display the invoice references?"
|
|
msgstr "Vis referanser for fakturaen?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:329
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:319
|
|
#: ../gnucash/report/business-reports/invoice.scm:304
|
|
msgid "Billing Terms"
|
|
msgstr "Betalingsbetingelser"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:330
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:320
|
|
#: ../gnucash/report/business-reports/invoice.scm:305
|
|
msgid "Display the invoice billing terms?"
|
|
msgstr "Vis fakturaens betalingsbetingelser?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:335
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:325
|
|
#: ../gnucash/report/business-reports/invoice.scm:310
|
|
msgid "Display the billing id?"
|
|
msgstr "Vis faktura-ID?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:340
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:330
|
|
#: ../gnucash/report/business-reports/invoice.scm:315
|
|
msgid "Display the invoice notes?"
|
|
msgstr "Vis fakturaens notater?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:344
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:334
|
|
#: ../gnucash/report/business-reports/invoice.scm:319
|
|
msgid "Payments"
|
|
msgstr "Betalinger"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:345
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:335
|
|
#: ../gnucash/report/business-reports/invoice.scm:320
|
|
msgid "Display the payments applied to this invoice?"
|
|
msgstr "Vis betalinger som er ført mot denne fakturaen?"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:349
|
|
msgid "Invoice Width"
|
|
msgstr "Fakturabredde"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:350
|
|
msgid "The minimum width of the invoice."
|
|
msgstr "Minimum bredde på fakturaen."
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:355
|
|
msgid "Text"
|
|
msgstr "Tekst"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:356
|
|
#, fuzzy
|
|
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
|
|
msgstr "Ekstra notater til fakturaen (enkel HTML er akseptert)"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:357
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:347
|
|
#: ../gnucash/report/business-reports/invoice.scm:332
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:239
|
|
#, fuzzy
|
|
msgid "Thank you for your patronage!"
|
|
msgstr "Takk for ordren."
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:432
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:461
|
|
#: ../gnucash/report/business-reports/invoice.scm:410
|
|
#: ../gnucash/report/business-reports/job-report.scm:254
|
|
msgid "Payment, thank you"
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:457
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:494
|
|
#: ../gnucash/report/business-reports/invoice.scm:433
|
|
#: ../gnucash/report/business-reports/receipt.scm:95
|
|
#: ../gnucash/report/business-reports/receipt.scm:175
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:120
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:211
|
|
#, fuzzy
|
|
msgid "Net Price"
|
|
msgstr "Ny _pris:"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:475
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:513
|
|
#: ../gnucash/report/business-reports/invoice.scm:451
|
|
#: ../gnucash/report/business-reports/receipt.scm:98
|
|
#: ../gnucash/report/business-reports/receipt.scm:181
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:123
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:217
|
|
#, fuzzy
|
|
msgid "Total Price"
|
|
msgstr "Totalt (periode)"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:492
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:532
|
|
#: ../gnucash/report/business-reports/invoice.scm:469
|
|
#: ../gnucash/report/business-reports/receipt.scm:100
|
|
#: ../gnucash/report/business-reports/receipt.scm:185
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:125
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:221
|
|
msgid "Amount Due"
|
|
msgstr "Å betale"
|
|
|
|
#. This string is supposed to be an abbrev. for "Reference"?
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:601
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:650
|
|
#: ../gnucash/report/business-reports/invoice.scm:577
|
|
msgid "REF"
|
|
msgstr "REF"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:717
|
|
#: ../gnucash/report/business-reports/invoice.scm:690
|
|
msgid "%s #%d"
|
|
msgstr "%s #%d"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:792
|
|
msgid "INVOICE NOT POSTED"
|
|
msgstr "FAKTURA IKKE POSTERT"
|
|
|
|
#: ../gnucash/report/business-reports/easy-invoice.scm:857
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:977
|
|
#: ../gnucash/report/business-reports/invoice.scm:812
|
|
#, 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."
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:270
|
|
#: ../gnucash/report/business-reports/invoice.scm:255
|
|
msgid "Display the action?"
|
|
msgstr "Vis handling?"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:339
|
|
msgid "Minimum # of entries"
|
|
msgstr "Minimum antall oppføringer"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:340
|
|
#, fuzzy
|
|
msgid "The minimum number of invoice entries to display."
|
|
msgstr "Minimum antall rader for oppføringer som skal vises. (-1)"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:346
|
|
#: ../gnucash/report/business-reports/invoice.scm:331
|
|
#, fuzzy
|
|
msgid "Extra notes to put on the invoice."
|
|
msgstr "Ekstra notater på denne fakturaen"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:351
|
|
msgid "Payable to"
|
|
msgstr "Betales til"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:352
|
|
#, fuzzy
|
|
msgid "Display the Payable to: information."
|
|
msgstr "Vis betales til-informasjon"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:358
|
|
msgid "Payable to string"
|
|
msgstr "Betales til-tekst"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:359
|
|
#, fuzzy
|
|
msgid "The phrase for specifying to whom payments should be made."
|
|
msgstr "Teksten som beskriver hvem betalingen skal være til"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:360
|
|
msgid "Make all cheques Payable to"
|
|
msgstr "Alle sjekker skal kunne heves av"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:364
|
|
msgid "Company contact"
|
|
msgstr "Firmakontakt"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:365
|
|
#, fuzzy
|
|
msgid "Display the Company contact information."
|
|
msgstr "Vis kontaktinformasjon for firmaet"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:371
|
|
msgid "Company contact string"
|
|
msgstr "Firmaets kontakttekst"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:372
|
|
#, fuzzy
|
|
msgid "The phrase used to introduce the company contact."
|
|
msgstr "Teksten som introduserer firmaets kontaktperson"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:373
|
|
msgid "Direct all inquiries to"
|
|
msgstr "Alle henvendelser rettes til"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:729
|
|
msgid "Phone:"
|
|
msgstr "Telefon:"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:732
|
|
msgid "Fax:"
|
|
msgstr "Faks:"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:735
|
|
msgid "Web:"
|
|
msgstr "Web:"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:869
|
|
#, fuzzy
|
|
msgid "%s #"
|
|
msgstr "Forfallsdato"
|
|
|
|
#. Translators: The first %s below is "Invoice" or
|
|
#. "Bill" or even the custom title from the
|
|
#. options. This string sucks for i18n, but I don't
|
|
#. have a better solution right now without breaking
|
|
#. other people's invoices.
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:875
|
|
#, fuzzy
|
|
msgid "%s Date"
|
|
msgstr "Forfallsdato"
|
|
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:876
|
|
#, fuzzy
|
|
msgid "Due Date"
|
|
msgstr "Forfallsdato"
|
|
|
|
#. oli-custom - FIXME: I have a feeling I broke a
|
|
#. translation by not using string-expand for
|
|
#: ../gnucash/report/business-reports/fancy-invoice.scm:881
|
|
#: ../gnucash/report/business-reports/invoice.scm:724
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:251
|
|
#, fuzzy
|
|
msgid "Invoice in progress..."
|
|
msgstr "Faktura under utvikling..."
|
|
|
|
#: ../gnucash/report/business-reports/invoice.scm:324
|
|
#, fuzzy
|
|
msgid "Job Details"
|
|
msgstr "Jobbdialog"
|
|
|
|
#: ../gnucash/report/business-reports/invoice.scm:325
|
|
#, fuzzy
|
|
msgid "Display the job name for this invoice?"
|
|
msgstr "Vis betalinger som er ført mot denne fakturaen?"
|
|
|
|
#: ../gnucash/report/business-reports/invoice.scm:774
|
|
#: ../libgnucash/app-utils/business-prefs.scm:52
|
|
#, fuzzy
|
|
msgid "Job number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: ../gnucash/report/business-reports/invoice.scm:781
|
|
#, fuzzy
|
|
msgid "Job name"
|
|
msgstr "Jobbnavn"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:332
|
|
#: ../gnucash/report/business-reports/owner-report.scm:512
|
|
msgid "Total Credit"
|
|
msgstr "Total kreditt"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:333
|
|
#: ../gnucash/report/business-reports/owner-report.scm:513
|
|
msgid "Total Due"
|
|
msgstr "Totalsum"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:366
|
|
#, fuzzy
|
|
msgid "The job for this report."
|
|
msgstr "Firma for denne rapporten"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:374
|
|
#: ../gnucash/report/business-reports/owner-report.scm:550
|
|
#, fuzzy
|
|
msgid "The account to search for transactions."
|
|
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:384
|
|
#: ../gnucash/report/business-reports/job-report.scm:389
|
|
#: ../gnucash/report/business-reports/owner-report.scm:565
|
|
#: ../gnucash/report/business-reports/owner-report.scm:570
|
|
msgid "Display the transaction date?"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:394
|
|
#: ../gnucash/report/business-reports/owner-report.scm:575
|
|
msgid "Display the transaction reference?"
|
|
msgstr "Vis transaksjonsreferansen?"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:399
|
|
#: ../gnucash/report/business-reports/owner-report.scm:580
|
|
msgid "Display the transaction type?"
|
|
msgstr "Vis transaksjonstype?"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:404
|
|
#: ../gnucash/report/business-reports/owner-report.scm:585
|
|
msgid "Display the transaction description?"
|
|
msgstr "Vis transaksjonsbeskrivelse?"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:409
|
|
#: ../gnucash/report/business-reports/owner-report.scm:610
|
|
#, fuzzy
|
|
msgid "Display the transaction amount?"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/report/business-reports/job-report.scm:566
|
|
#: ../gnucash/report/business-reports/job-report.scm:678
|
|
#, fuzzy
|
|
msgid "Job Report"
|
|
msgstr "Rapport"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:56
|
|
#, fuzzy
|
|
msgid "Sale"
|
|
msgstr "Aksjer"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:80
|
|
#, fuzzy
|
|
msgid "No valid customer selected."
|
|
msgstr "Ingen kontoer er valgt"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:81
|
|
#, fuzzy
|
|
msgid "No valid employee selected."
|
|
msgstr "Ingen gyldig faktura valgt"
|
|
|
|
#. FALL THROUGH
|
|
#: ../gnucash/report/business-reports/owner-report.scm:83
|
|
#, fuzzy
|
|
msgid "No valid company selected."
|
|
msgstr "Ingen gyldig faktura valgt"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:86
|
|
#, fuzzy
|
|
msgid "This report requires a customer to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:87
|
|
#, fuzzy
|
|
msgid "This report requires a employee to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#. FALL THROUGH
|
|
#: ../gnucash/report/business-reports/owner-report.scm:89
|
|
#, fuzzy
|
|
msgid "This report requires a company to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:105
|
|
#, fuzzy
|
|
msgid "No valid account selected"
|
|
msgstr "Ingen kontoer er valgt"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:106
|
|
#, fuzzy
|
|
msgid "This report requires a valid account to be selected."
|
|
msgstr "Du må velge kontoer for å bruke denne rapporten."
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:470
|
|
#, fuzzy
|
|
msgid "Period Totals"
|
|
msgstr "Periodestart"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:542
|
|
#, fuzzy
|
|
msgid "The company for this report."
|
|
msgstr "Firma for denne rapporten"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:590
|
|
#, fuzzy
|
|
msgid "Display the sale amount column?"
|
|
msgstr "Vis sum?"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:595
|
|
#, fuzzy
|
|
msgid "Display the tax column?"
|
|
msgstr "Vis konto?"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:600
|
|
#, fuzzy
|
|
msgid "Display the period credits column?"
|
|
msgstr "Vis oppføringens rabatt"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:605
|
|
#, fuzzy
|
|
msgid "Display a period debits column?"
|
|
msgstr "Vis oppføringens rabatt"
|
|
|
|
#: ../gnucash/report/business-reports/owner-report.scm:790
|
|
msgid "Report:"
|
|
msgstr "Rapport:"
|
|
|
|
#: ../gnucash/report/business-reports/payables.scm:39
|
|
msgid "Payable Account"
|
|
msgstr "Leverandørgjeldskonto"
|
|
|
|
#: ../gnucash/report/business-reports/payables.scm:50
|
|
#, fuzzy
|
|
msgid "The payable account you wish to examine."
|
|
msgstr "Leverandørgjeldskontoen du ønsker å undersøke"
|
|
|
|
#: ../gnucash/report/business-reports/payables.scm:78
|
|
msgid "Payable Aging"
|
|
msgstr "Aldring av leverandørgjeld"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.eguile.scm:144
|
|
#, fuzzy
|
|
msgid "Invoice No."
|
|
msgstr "Fakturanotater"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.eguile.scm:164
|
|
msgid "Descr."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.eguile.scm:298
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:452
|
|
#, 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/business-reports/receipt.eguile.scm:305
|
|
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/business-reports/receipt.scm:67
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:74
|
|
msgid "n/a"
|
|
msgstr ""
|
|
|
|
#. neither
|
|
#.
|
|
#. Define all the options
|
|
#. option pages
|
|
#: ../gnucash/report/business-reports/receipt.scm:73
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:80
|
|
#, fuzzy
|
|
msgid "Headings 1"
|
|
msgstr "Overskrift"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:74
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:81
|
|
#, fuzzy
|
|
msgid "Headings 2"
|
|
msgstr "Overskrift"
|
|
|
|
#. option names
|
|
#: ../gnucash/report/business-reports/receipt.scm:80
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:108
|
|
#, fuzzy
|
|
msgid "Report title"
|
|
msgstr "Rapporttittel"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:81
|
|
#: ../libgnucash/app-utils/business-prefs.scm:40
|
|
#, fuzzy
|
|
msgid "Invoice number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:84
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:111
|
|
#, fuzzy
|
|
msgid "Heading font"
|
|
msgstr "Overskriftsbanner"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:85
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:112
|
|
#, fuzzy
|
|
msgid "Text font"
|
|
msgstr "Kun _tekst"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:86
|
|
msgid "Header logo filename"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:87
|
|
#, fuzzy
|
|
msgid "Header logo width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:88
|
|
msgid "Footer logo filename"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:89
|
|
#, fuzzy
|
|
msgid "Footer logo width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:90
|
|
#: ../gnucash/report/business-reports/receipt.scm:165
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:115
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:201
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:258
|
|
msgid "Units"
|
|
msgstr "Enheter"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:91
|
|
#: ../gnucash/report/business-reports/receipt.scm:167
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:116
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:203
|
|
msgid "Qty"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:93
|
|
#: ../gnucash/report/business-reports/receipt.scm:171
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:118
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:207
|
|
#, fuzzy
|
|
msgid "Discount Rate"
|
|
msgstr "Rabatt: "
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:94
|
|
#: ../gnucash/report/business-reports/receipt.scm:173
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:119
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:209
|
|
#, fuzzy
|
|
msgid "Discount Amount"
|
|
msgstr "Fyll inn rabattbeløp"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:96
|
|
#: ../gnucash/report/business-reports/receipt.scm:177
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:121
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:213
|
|
#, fuzzy
|
|
msgid "Tax Rate"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:99
|
|
#: ../gnucash/report/business-reports/receipt.scm:183
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:124
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:219
|
|
#, fuzzy
|
|
msgid "Sub-total"
|
|
msgstr "Delsum"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:101
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:126
|
|
#, fuzzy
|
|
msgid "Payment received text"
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:102
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:127
|
|
#, fuzzy
|
|
msgid "Extra notes"
|
|
msgstr "Ekstra notater"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:103
|
|
#, fuzzy
|
|
msgid "Today date format"
|
|
msgstr "Format for \"dagens dato\""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:133
|
|
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/business-reports/receipt.scm:136
|
|
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/business-reports/receipt.scm:140
|
|
#, fuzzy
|
|
msgid "Font to use for the main heading"
|
|
msgstr "Skriv inn merknader for transaksjonen"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:143
|
|
#, fuzzy
|
|
msgid "Font to use for everything else"
|
|
msgstr "Skriv inn merknader for transaksjonen"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:146
|
|
msgid "Name of a file containing a logo to be used on the header of the report"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:149
|
|
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/business-reports/receipt.scm:152
|
|
msgid "Name of a file containing a logo to be used on the footer of the report"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:155
|
|
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/business-reports/receipt.scm:158
|
|
msgid "The format for the date->string conversion for today's date."
|
|
msgstr "Formatet for dato->streng-konvertering for dagens dato"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:188
|
|
#, fuzzy
|
|
msgid "Payment received, thank you"
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:192
|
|
msgid "Notes added at end of invoice -- may contain HTML markup"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receipt.scm:268
|
|
msgid "Display a customer invoice as receipt, cash vousher"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:39
|
|
msgid "Receivables Account"
|
|
msgstr "Fordringskonto"
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:51
|
|
#, fuzzy
|
|
msgid "The receivables account you wish to examine."
|
|
msgstr "Fordringskontoen du ønsker å undersøke"
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:68
|
|
#, fuzzy
|
|
msgid "Address source."
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:71
|
|
msgid "Billing"
|
|
msgstr "Fakturering"
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:71
|
|
#, fuzzy
|
|
msgid "Address fields from billing address."
|
|
msgstr "Du må fylle inn en fakturaadresse."
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:72
|
|
#, fuzzy
|
|
msgid "Shipping"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:72
|
|
msgid "Address fields from shipping address."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/receivables.scm:91
|
|
msgid "Receivable Aging"
|
|
msgstr "Aldring av fordringer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:219
|
|
#, fuzzy
|
|
msgid "Website"
|
|
msgstr "Web:"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:255
|
|
#, fuzzy
|
|
msgid "Invoice Date"
|
|
msgstr "Fakturadato"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:85
|
|
#, fuzzy
|
|
msgid "Elements"
|
|
msgstr "Investeringer"
|
|
|
|
#. option names
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:87
|
|
#, fuzzy
|
|
msgid "column: Date"
|
|
msgstr "Forfallsdato"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:88
|
|
#, fuzzy
|
|
msgid "column: Tax Rate"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:89
|
|
msgid "column: Units"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:90
|
|
#, fuzzy
|
|
msgid "row: Address"
|
|
msgstr "Adresse: "
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:91
|
|
#, fuzzy
|
|
msgid "row: Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:92
|
|
#, fuzzy
|
|
msgid "row: Invoice Number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:93
|
|
#, fuzzy
|
|
msgid "row: Company Name"
|
|
msgstr "Firmanavn"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:94
|
|
msgid "Report Currency"
|
|
msgstr "Rapportvaluta"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:95
|
|
#, fuzzy
|
|
msgid "Invoice number text"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:96
|
|
msgid "To text"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:97
|
|
msgid "Ref text"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:98
|
|
#, fuzzy
|
|
msgid "Job Name text"
|
|
msgstr "Jobbnavn"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:99
|
|
#, fuzzy
|
|
msgid "Job Number text"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:100
|
|
#, fuzzy
|
|
msgid "Show Job name"
|
|
msgstr "Jobbnavn"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:101
|
|
#, fuzzy
|
|
msgid "Show Job number"
|
|
msgstr "Jobbnummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:102
|
|
#, fuzzy
|
|
msgid "Show net price"
|
|
msgstr "Vis priser"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:103
|
|
#, fuzzy
|
|
msgid "Invoice number next to title"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:104
|
|
msgid "table-border-collapse"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:105
|
|
msgid "table-header-border-color"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:106
|
|
msgid "table-cell-border-color"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:107
|
|
msgid "Embedded CSS"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:113
|
|
msgid "Logo filename"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:114
|
|
#, fuzzy
|
|
msgid "Logo width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:162
|
|
#, fuzzy
|
|
msgid "Display the Tax Rate?"
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:163
|
|
#, fuzzy
|
|
msgid "Display the Units?"
|
|
msgstr "Vis summer?"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:164
|
|
#, fuzzy
|
|
msgid "Display the contact?"
|
|
msgstr "Vis konto?"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:165
|
|
#, fuzzy
|
|
msgid "Display the address?"
|
|
msgstr "Vis dato?"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:166
|
|
#, fuzzy
|
|
msgid "Display the Invoice Number?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:167
|
|
#, fuzzy
|
|
msgid "Display the Company Name?"
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:168
|
|
#, fuzzy
|
|
msgid "Invoice Number next to title?"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:169
|
|
#, fuzzy
|
|
msgid "Display Job name?"
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:170
|
|
#, fuzzy
|
|
msgid "Invoice Job number?"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:171
|
|
#, fuzzy
|
|
msgid "Show net price?"
|
|
msgstr "Vis priser"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:175
|
|
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/business-reports/taxinvoice.scm:178
|
|
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/business-reports/taxinvoice.scm:182
|
|
#, fuzzy
|
|
msgid "Font to use for the main heading."
|
|
msgstr "Skriv inn merknader for transaksjonen"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:185
|
|
#, fuzzy
|
|
msgid "Font to use for everything else."
|
|
msgstr "Skriv inn merknader for transaksjonen"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:188
|
|
msgid "Name of a file containing a logo to be used on the report."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:191
|
|
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/business-reports/taxinvoice.scm:192
|
|
msgid "Border-collapse?"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:193
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:194
|
|
#, fuzzy
|
|
msgid "CSS color."
|
|
msgstr "Farger"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:224
|
|
#, fuzzy
|
|
msgid "Payment received, thank you."
|
|
msgstr "Innbetaling"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:226
|
|
#, fuzzy
|
|
msgid "Invoice number: "
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:228
|
|
msgid "To: "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:230
|
|
msgid "Your ref: "
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:232
|
|
#, fuzzy
|
|
msgid "Job number: "
|
|
msgstr "Jobbnummer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:234
|
|
#, fuzzy
|
|
msgid "Job name: "
|
|
msgstr "Jobbnavn"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:243
|
|
msgid "Embedded CSS."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:334
|
|
msgid "Display a customer invoice with tax columns (using eguile template)"
|
|
msgstr ""
|
|
|
|
#. (gnc:warn "title: " (gnc:option-value title-op))
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:347
|
|
#, fuzzy
|
|
msgid "Unit"
|
|
msgstr "Enheter"
|
|
|
|
#. (gnc:warn "unitprice: " (gnc:option-value unit-price-op))
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:349
|
|
#, fuzzy
|
|
msgid "GST Rate"
|
|
msgstr "Skatterelatert"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:350
|
|
#, fuzzy
|
|
msgid "GST Amount"
|
|
msgstr "Til-beløp:"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:351
|
|
#, fuzzy
|
|
msgid "Amount Due (inc GST)"
|
|
msgstr "Å betale"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:352
|
|
#, fuzzy
|
|
msgid "Invoice #: "
|
|
msgstr "Faktura nr. %d"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:353
|
|
#, fuzzy
|
|
msgid "Reference: "
|
|
msgstr "Referanse"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:354
|
|
#, fuzzy
|
|
msgid "Engagement: "
|
|
msgstr "Investeringer"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:360
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:362
|
|
#, fuzzy
|
|
msgid "Australian Tax Invoice"
|
|
msgstr "_Betal faktura"
|
|
|
|
#: ../gnucash/report/business-reports/taxinvoice.scm:363
|
|
msgid ""
|
|
"Display an Australian customer invoice with tax columns (using eguile "
|
|
"template)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:81
|
|
msgid "Tax Report / TXF Export"
|
|
msgstr "Skatterapport/TXF-eksport"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:154
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:176
|
|
msgid "Alternate Period"
|
|
msgstr "Varier periode"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:155
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:177
|
|
#, fuzzy
|
|
msgid "Override or modify From: & To:."
|
|
msgstr "Overstyr eller endre fra: og til:"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:180
|
|
msgid "Use From - To"
|
|
msgstr "Bruk fra - til"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:180
|
|
#, fuzzy
|
|
msgid "Use From - To period."
|
|
msgstr "Bruk fra-til-periode"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:182
|
|
msgid "1st Est Tax Quarter"
|
|
msgstr "1. skattekvartal"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:182
|
|
#, fuzzy
|
|
msgid "Jan 1 - Mar 31."
|
|
msgstr "1. jan - 31. mar"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:162
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:184
|
|
msgid "2nd Est Tax Quarter"
|
|
msgstr "2. skattekvartal"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:162
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:184
|
|
#, 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/locale-specific/us/taxtxf-de_DE.scm:167
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:189
|
|
msgid "3rd Est Tax Quarter"
|
|
msgstr "3. skattekvartal"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:167
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:189
|
|
#, fuzzy
|
|
msgid "Jun 1 - Aug 31."
|
|
msgstr "1. juni - 31. august"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:191
|
|
msgid "4th Est Tax Quarter"
|
|
msgstr "4. skattekvartal"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:191
|
|
#, fuzzy
|
|
msgid "Sep 1 - Dec 31."
|
|
msgstr "1. sep - 31. des"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:193
|
|
msgid "Last Year"
|
|
msgstr "Forrige år"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:193
|
|
#, fuzzy
|
|
msgid "Last Year."
|
|
msgstr "Forrige år"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:173
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:195
|
|
msgid "Last Yr 1st Est Tax Qtr"
|
|
msgstr "Fjorårets 1. skattekvartal"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:174
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:196
|
|
#, fuzzy
|
|
msgid "Jan 1 - Mar 31, Last year."
|
|
msgstr "1. jan - 31. mar i fjor"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:176
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:198
|
|
msgid "Last Yr 2nd Est Tax Qtr"
|
|
msgstr "Fjorårets 2. skattekvartal"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:177
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:199
|
|
#, fuzzy
|
|
msgid "Apr 1 - May 31, Last year."
|
|
msgstr "1. apr - 31. mai i fjor"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:179
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:201
|
|
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/locale-specific/us/taxtxf-de_DE.scm:180
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:205
|
|
#, fuzzy
|
|
msgid "Jun 1 - Aug 31, Last year."
|
|
msgstr "1. jun - 31. aug i fjor"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:182
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:207
|
|
msgid "Last Yr 4th Est Tax Qtr"
|
|
msgstr "Fjorårets 4. skattekvartal"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:183
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:208
|
|
#, fuzzy
|
|
msgid "Sep 1 - Dec 31, Last year."
|
|
msgstr "1. sep - 31. des i fjor"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:187
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:212
|
|
msgid "Select Accounts (none = all)"
|
|
msgstr "Velg kontoer (ingen = alle)"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:188
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:213
|
|
#, fuzzy
|
|
msgid "Select accounts."
|
|
msgstr "Velg kontoer"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:194
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:219
|
|
msgid "Suppress $0.00 values"
|
|
msgstr "Overse kr 0,00-kontoer"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:195
|
|
msgid "$0.00 valued Accounts won't be printed."
|
|
msgstr "Kontoer med kr 0,00 i sum vil ikke bli skrevet ut."
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:199
|
|
msgid "Print Full account names"
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:200
|
|
#, fuzzy
|
|
msgid "Print all Parent account names."
|
|
msgstr "Skriv ut navn på alle overordnede kontoer"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:278
|
|
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/locale-specific/us/taxtxf-de_DE.scm:849
|
|
msgid "Period from %s to %s"
|
|
msgstr "Periode fra %s til %s"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:886
|
|
msgid "Tax Report & XML Export"
|
|
msgstr "Skatterapport & XML-eksport"
|
|
|
|
#. 'menu-path (list gnc:menuname-taxes)
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:888
|
|
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
|
|
msgstr ""
|
|
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til XML-fil"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:892
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:901
|
|
msgid "Taxable Income / Deductible Expenses"
|
|
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:893
|
|
msgid "This report shows your Taxable Income and Deductible Expenses."
|
|
msgstr ""
|
|
"Denne rapporten viser dine skattepliktige inntekter og fradragsberettigede "
|
|
"kostnader"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:898
|
|
msgid "XML"
|
|
msgstr "XML"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:902
|
|
msgid "This page shows your Taxable Income and Deductible Expenses."
|
|
msgstr ""
|
|
"Denne siden viser dine skattepliktige inntekter og fradragsberettigede "
|
|
"kostnader."
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:112
|
|
#, fuzzy
|
|
msgid "Tax Schedule Report/TXF Export"
|
|
msgstr "Skatterapport/TXF-eksport"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:220
|
|
#, 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/locale-specific/us/taxtxf.scm:224
|
|
#, fuzzy
|
|
msgid "Do not print full account names"
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:225
|
|
#, fuzzy
|
|
msgid "Do not print all Parent account names."
|
|
msgstr "Skriv ut navn på alle overordnede kontoer"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:229
|
|
#, fuzzy
|
|
msgid "Print all Transfer To/From Accounts"
|
|
msgstr "Motkonto"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:230
|
|
#, fuzzy
|
|
msgid "Print all split details for multi-split transactions."
|
|
msgstr "Mulige duplikater for valgt ny transaksjon"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:234
|
|
msgid "Print TXF export parameters"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:235
|
|
msgid "Show TXF export parameters for each TXF code/account on report."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:240
|
|
#, fuzzy
|
|
msgid "Do not print T-Num:Memo data"
|
|
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:241
|
|
#, fuzzy
|
|
msgid "Do not print T-Num:Memo data for transactions."
|
|
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:244
|
|
msgid "Do not print Action:Memo data"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:245
|
|
#, fuzzy
|
|
msgid "Do not print Action:Memo data for transactions."
|
|
msgstr "Kontoen hvor det skal søkes etter transaksjoner"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:249
|
|
#, fuzzy
|
|
msgid "Do not print transaction detail"
|
|
msgstr "Ikke importer (ingen handling valgt)"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:250
|
|
#, fuzzy
|
|
msgid "Do not print transaction detail for accounts."
|
|
msgstr "Lag transaksjonsrapport for denne kontoen"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:254
|
|
msgid "Do not use special date processing"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:255
|
|
#, fuzzy
|
|
msgid "Do not print transactions out of specified dates."
|
|
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:259
|
|
#, fuzzy
|
|
msgid "Currency conversion date"
|
|
msgstr "Valutainformasjon"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:260
|
|
#, fuzzy
|
|
msgid "Select date to use for PriceDB lookups."
|
|
msgstr "Velg en dato for rapporten"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:263
|
|
#, fuzzy
|
|
msgid "Nearest transaction date"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:263
|
|
#, fuzzy
|
|
msgid "Use nearest to transaction date."
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:265
|
|
#, fuzzy
|
|
msgid "Nearest report date"
|
|
msgstr "Nærmeste i tid"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:265
|
|
#, fuzzy
|
|
msgid "Use nearest to report date."
|
|
msgstr "Nærmest rapporttidspunktet"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:272
|
|
#, fuzzy
|
|
msgid "Shade alternate transactions"
|
|
msgstr "Sjekk klarerte _transaksjoner"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:273
|
|
msgid "Shade background of alternate transactions, if more than one displayed."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3532
|
|
#, fuzzy
|
|
msgid "Tax Schedule Report & TXF Export"
|
|
msgstr "Skatterapport og TXF-eksport"
|
|
|
|
#. 'menu-path (list gnc:menuname-taxes)
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3534
|
|
#, fuzzy
|
|
msgid ""
|
|
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
|
|
"file"
|
|
msgstr ""
|
|
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til TXF-fil"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3538
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3547
|
|
#, fuzzy
|
|
msgid "Taxable Income/Deductible Expenses"
|
|
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"
|
|
|
|
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3539
|
|
#, 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/locale-specific/us/taxtxf.scm:3548
|
|
#, fuzzy
|
|
msgid "This page shows transaction detail for relevant Income Tax accounts."
|
|
msgstr ""
|
|
"Denne rapporten viser dine skattepliktige inntekter og fradragsberettigede "
|
|
"kostnader"
|
|
|
|
#. we must confirm the user wants to delete their precious custom report!
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:312
|
|
#, fuzzy, c-format
|
|
msgid "Are you sure you want to delete %s?"
|
|
msgstr "Er du sikker på at du ønsker å slette \"%s\"?"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:418
|
|
#, fuzzy
|
|
msgid "You must select a report configuration to load."
|
|
msgstr "Du må velge en valuta."
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:429
|
|
#, fuzzy
|
|
msgid "You must select a report configuration to delete."
|
|
msgstr "Du må velge en vare."
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:438
|
|
msgid "Unable to change report configuration name."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:450
|
|
msgid ""
|
|
"A saved report configuration with this name already exists, please choose "
|
|
"another name."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:474
|
|
#, fuzzy
|
|
msgid "Load report configuration"
|
|
msgstr "Sett konfigurasjonssti"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:476
|
|
#, fuzzy
|
|
msgid "Edit report configuration name"
|
|
msgstr "Rediger rapportoppsett"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.c:478
|
|
#, fuzzy
|
|
msgid "Delete report configuration"
|
|
msgstr "Sett konfigurasjonssti"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:1
|
|
#: ../gnucash/report/report-gnome/report-gnome.scm:116
|
|
#, fuzzy
|
|
msgid "Saved Report Configurations"
|
|
msgstr "Sett konfigurasjonssti"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:4
|
|
#, fuzzy
|
|
msgid "Exit the saved report configurations dialog"
|
|
msgstr "Åpne dialogen for ny kunde"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:5
|
|
msgid ""
|
|
"\n"
|
|
"Currently you have no saved reports.\n"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:8
|
|
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/report/report-gnome/dialog-report-column-view.c:336
|
|
msgid "Contents"
|
|
msgstr "Innhold"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:372
|
|
msgid "Rows"
|
|
msgstr "Rader"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:378
|
|
msgid "Cols"
|
|
msgstr "Kolonner"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:1
|
|
msgid "<b>A_vailable reports</b>"
|
|
msgstr "<b>_Tilgjengelige rapporter</b>"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:2
|
|
msgid "<b>_Selected Reports</b>"
|
|
msgstr "<b>_Valgte rapporter</b>"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:3
|
|
msgid "A_dd >>"
|
|
msgstr "_Legg til >>"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:4
|
|
msgid "<< _Remove"
|
|
msgstr "<< _Fjern"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:5
|
|
msgid "Move _up"
|
|
msgstr "Flytt _opp"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:6
|
|
msgid "Move dow_n"
|
|
msgstr "Flytt _ned"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:7
|
|
msgid "Si_ze..."
|
|
msgstr "S_tørrelse..."
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:8
|
|
msgid "HTML Style Sheets"
|
|
msgstr "HTML-stilark"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:9
|
|
msgid "<b>Available style sheets</b>"
|
|
msgstr "<b>Tilgjengelige stilark</b>"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:12
|
|
msgid "<b>Style sheet options</b>"
|
|
msgstr "<b>Stilarkalternativer</b>"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:13
|
|
msgid "Report Size"
|
|
msgstr "Rapportstørrelse"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:16
|
|
msgid "Enter report row/column span"
|
|
msgstr "Fyll inn rapportens rad-/kolonnespenn"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:17
|
|
msgid "_Row span:"
|
|
msgstr "_Radspenn:"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:18
|
|
msgid "_Column span:"
|
|
msgstr "_Kolonnespenn:"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:19
|
|
msgid "Select HTML Style Sheet"
|
|
msgstr "Velg HTML-stilark"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:23
|
|
msgid "New Style Sheet"
|
|
msgstr "Nytt stilark"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:24
|
|
msgid "<b>New style sheet info</b>"
|
|
msgstr "<b>Informasjon for nytt stilark</b>"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report.glade.h:26
|
|
msgid "_Template:"
|
|
msgstr "_Mal:"
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:162
|
|
#, c-format
|
|
msgid "HTML Style Sheet Properties: %s"
|
|
msgstr "HTML stilarkegenskaper: %s"
|
|
|
|
#. If the name is empty, we display an error dialog but
|
|
#. * refuse to create the new style sheet.
|
|
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:257
|
|
#, fuzzy
|
|
msgid "You must provide a name for the new style sheet."
|
|
msgstr "Du må fylle inn et navn på denne MVA-koden."
|
|
|
|
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:441
|
|
msgid "Style Sheet Name"
|
|
msgstr "Stilarknavn"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:334
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:335
|
|
msgid "The numeric ID of the report."
|
|
msgstr "Den numeriske rapport-ID."
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1115
|
|
msgid "Print"
|
|
msgstr "Skriv ut"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1169
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Update the current report's saved configuration. The report will be saved in "
|
|
"the file %s. "
|
|
msgstr ""
|
|
"Legg til nåværende rapport i `Egendefinert'-menyen for senere bruk. "
|
|
"Rapporten vil lagres i filen ~/.gnucash/saved-reports-2.0. Den vil være "
|
|
"tilgjengelig som et menyvalg i rapportmenyen ved neste oppstart av GnuCash."
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1172
|
|
#, fuzzy, c-format
|
|
msgid ""
|
|
"Add the current report's configuration to the `Saved Report Configurations' "
|
|
"menu. The report will be saved in the file %s. "
|
|
msgstr ""
|
|
"Legg til nåværende rapport i `Egendefinert'-menyen for senere bruk. "
|
|
"Rapporten vil lagres i filen ~/.gnucash/saved-reports-2.0. Den vil være "
|
|
"tilgjengelig som et menyvalg i rapportmenyen ved neste oppstart av GnuCash."
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1178
|
|
msgid "_Print Report..."
|
|
msgstr "Skriv ut ra_pport..."
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1179
|
|
msgid "Print the current report"
|
|
msgstr "Skriv ut aktiv rapport"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1183
|
|
#, fuzzy
|
|
msgid "Export as P_DF..."
|
|
msgstr "Importer _QIF..."
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1184
|
|
#, fuzzy
|
|
msgid "Export the current report as a PDF document"
|
|
msgstr "Skriv ut aktiv rapport"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1208
|
|
#, fuzzy
|
|
msgid "Save _Report Configuration"
|
|
msgstr "Sett konfigurasjonssti"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1212
|
|
#, fuzzy
|
|
msgid "Save Report Configuration As..."
|
|
msgstr "Sett konfigurasjonssti"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1216
|
|
msgid "Export _Report"
|
|
msgstr "Eksporter _rapport"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1217
|
|
msgid "Export HTML-formatted report to file"
|
|
msgstr "Eksporter HTML-formatert rapport til fil"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1221
|
|
msgid "_Report Options"
|
|
msgstr "_Rapportalternativer"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1222
|
|
#: ../gnucash/report/report-system/html-utilities.scm:813
|
|
msgid "Edit report options"
|
|
msgstr "Rediger rapportoppsett"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1227
|
|
msgid "Back"
|
|
msgstr "Tilbake"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1228
|
|
msgid "Move back one step in the history"
|
|
msgstr "Flytt ett steg tilbake i historikken"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1232
|
|
msgid "Forward"
|
|
msgstr "Neste"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1233
|
|
msgid "Move forward one step in the history"
|
|
msgstr "Flytt ett steg fremover i historikken"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1237
|
|
msgid "Reload"
|
|
msgstr "Gjenles"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1238
|
|
msgid "Reload the current page"
|
|
msgstr "Gjenles gjeldende fane"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1242
|
|
msgid "Stop"
|
|
msgstr "Stopp"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1243
|
|
msgid "Cancel outstanding HTML requests"
|
|
msgstr "Avbryt gjenstående HTML-ordre"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1490
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1523
|
|
msgid "HTML"
|
|
msgstr "HTML"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1493
|
|
msgid "Choose export format"
|
|
msgstr "Velg eksportformat"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1494
|
|
msgid "Choose the export format for this report:"
|
|
msgstr "Velg eksportformat for denne rapporten:"
|
|
|
|
#. %s is the type of what is about to be saved, e.g. "HTML".
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1534
|
|
#, c-format
|
|
msgid "Save %s To File"
|
|
msgstr "Lagre %s til fil"
|
|
|
|
#. %s is the strerror(3) string of the error that occurred.
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1563
|
|
#, c-format
|
|
msgid ""
|
|
"You cannot save to that filename.\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Du kan ikke lagre til det filnavnet.\n"
|
|
"\n"
|
|
"%s"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1573
|
|
msgid "You cannot save to that file."
|
|
msgstr "Du kan ikke lagre til den filen."
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1703
|
|
#, c-format
|
|
msgid "Could not open the file %s. The error is: %s"
|
|
msgstr "Kan ikke åpne filen %s. Feilen er: %s"
|
|
|
|
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1743
|
|
#, fuzzy
|
|
msgid "GnuCash-Report"
|
|
msgstr "GnuCash-alternativer"
|
|
|
|
#: ../gnucash/report/report-gnome/report-gnome.scm:70
|
|
msgid "Display the %s report"
|
|
msgstr "Vis %s-rapporten"
|
|
|
|
#: ../gnucash/report/report-gnome/report-gnome.scm:118
|
|
msgid "Manage and run saved report configurations"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-gnome/report-gnome.scm:139
|
|
msgid "Welcome Sample Report"
|
|
msgstr "Eksempelrapporten \"Velkommen\""
|
|
|
|
#: ../gnucash/report/report-gnome/report-gnome.scm:141
|
|
msgid "Welcome-to-GnuCash report screen"
|
|
msgstr "Velkommen-til-GnuCash rapportskjerm"
|
|
|
|
#: ../gnucash/report/report-gnome/window-report.c:119
|
|
msgid "Set the report options you want using this dialog."
|
|
msgstr "Sett opp rapportalternativene du ønsker med denne dialogboksen."
|
|
|
|
#: ../gnucash/report/report-gnome/window-report.c:236
|
|
msgid "There are no options for this report."
|
|
msgstr "Denne rapporten har ingen alternativer."
|
|
|
|
#: ../gnucash/report/report-gnome/window-report.c:279
|
|
#: ../gnucash/report/utility-reports/view-column.scm:147
|
|
msgid "Report error"
|
|
msgstr "Rapportfeil"
|
|
|
|
#: ../gnucash/report/report-gnome/window-report.c:280
|
|
#: ../gnucash/report/utility-reports/view-column.scm:148
|
|
msgid "An error occurred while running the report."
|
|
msgstr "En feil oppstod under kjøring av rapporten."
|
|
|
|
#: ../gnucash/report/report-gnome/window-report.c:312
|
|
#: ../gnucash/report/report-gnome/window-report.c:334
|
|
#, c-format
|
|
msgid "Badly formed options URL: %s"
|
|
msgstr "Feilformet alternativ-URL: %s"
|
|
|
|
#: ../gnucash/report/report-gnome/window-report.c:322
|
|
#, fuzzy, c-format
|
|
msgid "Badly-formed report id: %s"
|
|
msgstr "Feilført rapport-ID: %s"
|
|
|
|
#: ../gnucash/report/report-system/eguile-gnc.scm:198
|
|
#, fuzzy
|
|
msgid "An error occurred when processing the template:"
|
|
msgstr "En feil oppstod under behandling av %s"
|
|
|
|
#: ../gnucash/report/report-system/eguile-gnc.scm:247
|
|
#, fuzzy
|
|
msgid "Template file \"%s\" can not be read"
|
|
msgstr "Finner ikke filen %s."
|
|
|
|
#: ../gnucash/report/report-system/html-acct-table.scm:638
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:244
|
|
msgid "Adjusting Entries"
|
|
msgstr "Justeringsoppføringer"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:88
|
|
#: ../gnucash/report/report-system/html-fonts.scm:93
|
|
#: ../gnucash/report/report-system/html-fonts.scm:98
|
|
#: ../gnucash/report/report-system/html-fonts.scm:103
|
|
#: ../gnucash/report/report-system/html-fonts.scm:108
|
|
#: ../gnucash/report/report-system/html-fonts.scm:113
|
|
#: ../gnucash/report/report-system/html-fonts.scm:118
|
|
#: ../gnucash/report/report-system/html-fonts.scm:123
|
|
#: ../gnucash/report/report-system/html-fonts.scm:128
|
|
#, fuzzy
|
|
msgid "Fonts"
|
|
msgstr "Måneder"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:89
|
|
#, fuzzy
|
|
msgid "Font info for the report title."
|
|
msgstr "Eksporter HTML-formatert rapport til fil"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:94
|
|
#, fuzzy
|
|
msgid "Account link"
|
|
msgstr "Kontosletting"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:94
|
|
#, fuzzy
|
|
msgid "Font info for account name."
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:99
|
|
#, fuzzy
|
|
msgid "Number cell"
|
|
msgstr "Tall"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:99
|
|
#, fuzzy
|
|
msgid "Font info for regular number cells."
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:104
|
|
#, fuzzy
|
|
msgid "Negative Values in Red"
|
|
msgstr "Vis negative beløp med rød farge"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:104
|
|
#, fuzzy
|
|
msgid "Display negative values in red."
|
|
msgstr "Vis negative beløp med rød farge"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:109
|
|
#, fuzzy
|
|
msgid "Number header"
|
|
msgstr "Tall"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:109
|
|
#, fuzzy
|
|
msgid "Font info for number headers."
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:114
|
|
#, fuzzy
|
|
msgid "Text cell"
|
|
msgstr "Kun _tekst"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:114
|
|
#, fuzzy
|
|
msgid "Font info for regular text cells."
|
|
msgstr "Eksporter HTML-formatert rapport til fil"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:119
|
|
#, fuzzy
|
|
msgid "Total number cell"
|
|
msgstr "Totalsum"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:119
|
|
#, fuzzy
|
|
msgid "Font info for number cells containing a total."
|
|
msgstr "Eksporter HTML-formatert rapport til fil"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:124
|
|
#, fuzzy
|
|
msgid "Total label cell"
|
|
msgstr "Total gjeld"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:124
|
|
#, fuzzy
|
|
msgid "Font info for cells containing total labels."
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:129
|
|
msgid "Centered label cell"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/html-fonts.scm:129
|
|
#, fuzzy
|
|
msgid "Font info for centered label cells."
|
|
msgstr "Skriv ut fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/report-system/html-style-sheet.scm:137
|
|
msgid "Can't save style sheet"
|
|
msgstr "Kan ikke lagre stilark"
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:722
|
|
msgid "Account name"
|
|
msgstr "Kontonavn"
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:784
|
|
msgid "Exchange rate"
|
|
msgstr "Kurs"
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:785
|
|
msgid "Exchange rates"
|
|
msgstr "Kurser"
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:793
|
|
msgid "No budgets exist. You must create at least one budget."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:833
|
|
msgid "This report requires you to specify certain report options."
|
|
msgstr "Denne rapporten krever at du spesifiserer noen rapportalternativer."
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:840
|
|
msgid "No accounts selected"
|
|
msgstr "Ingen kontoer er valgt"
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:841
|
|
#, 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/report-system/html-utilities.scm:848
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:330
|
|
msgid "No data"
|
|
msgstr "Ingen data"
|
|
|
|
#: ../gnucash/report/report-system/html-utilities.scm:849
|
|
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/report-system/options-utilities.scm:33
|
|
#, fuzzy
|
|
msgid "Select a date to report on."
|
|
msgstr "Velg en dato for rapporten"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:39
|
|
#, fuzzy
|
|
msgid "Start of reporting period."
|
|
msgstr "Starten av rapportperioden"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:40
|
|
#, fuzzy
|
|
msgid "End of reporting period."
|
|
msgstr "Slutten av rapportperioden"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:50
|
|
#, fuzzy
|
|
msgid "The amount of time between data points."
|
|
msgstr "Tidsintervall mellom datapunktene"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:51
|
|
msgid "Day"
|
|
msgstr "Dag"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:51
|
|
msgid "One Day."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:52
|
|
msgid "Week"
|
|
msgstr "Uke"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:52
|
|
#, fuzzy
|
|
msgid "One Week."
|
|
msgstr "En uke siden"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:53
|
|
msgid "2Week"
|
|
msgstr "2 uker"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:53
|
|
#, fuzzy
|
|
msgid "Two Weeks."
|
|
msgstr "To uker"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:54
|
|
msgid "Month"
|
|
msgstr "Måned"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:54
|
|
#, fuzzy
|
|
msgid "One Month."
|
|
msgstr "En måned siden"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:55
|
|
msgid "Quarter"
|
|
msgstr "Kvartal"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:55
|
|
#, fuzzy
|
|
msgid "One Quarter."
|
|
msgstr "Kvartal"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:56
|
|
msgid "Half Year"
|
|
msgstr "Halvår"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:56
|
|
#, fuzzy
|
|
msgid "Half Year."
|
|
msgstr "Halvår"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:57
|
|
msgid "Year"
|
|
msgstr "År"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:57
|
|
#, fuzzy
|
|
msgid "One Year."
|
|
msgstr "Et år siden"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:74
|
|
#: ../gnucash/report/standard-reports/transaction.scm:333
|
|
msgid "All"
|
|
msgstr "Alle"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:74
|
|
msgid "All accounts"
|
|
msgstr "Alle kontoer"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:76
|
|
#, fuzzy
|
|
msgid "Top-level."
|
|
msgstr "Toppnivå"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:78
|
|
#, fuzzy
|
|
msgid "Second-level."
|
|
msgstr "Nivå to"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:80
|
|
#, fuzzy
|
|
msgid "Third-level."
|
|
msgstr "Nivå tre"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:82
|
|
#, fuzzy
|
|
msgid "Fourth-level."
|
|
msgstr "Nivå fire"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:84
|
|
#, fuzzy
|
|
msgid "Fifth-level."
|
|
msgstr "Nivå seks"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:86
|
|
#, fuzzy
|
|
msgid "Sixth-level."
|
|
msgstr "Nivå seks"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:96
|
|
msgid "Show accounts to this depth, overriding any other option."
|
|
msgstr "Vis kontoer til dette nivå, og overstyr alle andre valg."
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:104
|
|
msgid ""
|
|
"Override account-selection and show sub-accounts of all selected accounts?"
|
|
msgstr "Overstyr kontovalg og vis underkontoer for alle valgte kontoer?"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:117
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:77
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:90
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:55
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:79
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:66
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:58
|
|
msgid "Report on these accounts, if display depth allows."
|
|
msgstr "Rapporter på disse kontoene, hvis visningsdybden tillater det."
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:129
|
|
msgid "Include sub-account balances in printed balance?"
|
|
msgstr "Inkluder underkontosaldoer i utskrevet saldo?"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:139
|
|
msgid "Group the accounts in main categories?"
|
|
msgstr "Grupper kontoene i hovedkategorier?"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:149
|
|
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/report-system/options-utilities.scm:162
|
|
msgid "Display the account's foreign currency amount?"
|
|
msgstr "Vis kontoens utenlandske valutabeløp?"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:174
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:76
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:87
|
|
#, fuzzy
|
|
msgid "The source of price information."
|
|
msgstr "Kilden til prisinformasjonen"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:176
|
|
#, fuzzy
|
|
msgid "Average Cost"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:177
|
|
msgid "The volume-weighted average cost of purchases."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:179
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:90
|
|
msgid "Weighted Average"
|
|
msgstr "Vektlagt gjennomsnitt"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:180
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:91
|
|
#, fuzzy
|
|
msgid "The weighted average of all currency transactions of the past."
|
|
msgstr "Veid gjennomsnitt for alle valutatransaksjoner i fortiden"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:182
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:78
|
|
msgid "Most recent"
|
|
msgstr "Nyeste"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:183
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:79
|
|
#, fuzzy
|
|
msgid "The most recent recorded price."
|
|
msgstr "Den nyeste registrerte pris"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:185
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:81
|
|
msgid "Nearest in time"
|
|
msgstr "Nærmeste i tid"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:186
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:82
|
|
#, fuzzy
|
|
msgid "The price recorded nearest in time to the report date."
|
|
msgstr "Prisen ført nærmest i tid fra rapportdatoen"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:199
|
|
msgid "Width of plot in pixels."
|
|
msgstr "Plottets bredde i piksler."
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:207
|
|
msgid "Height of plot in pixels."
|
|
msgstr "Plottets høyde i piksler."
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:218
|
|
msgid "Choose the marker for each data point."
|
|
msgstr "Velg markør før hvert data punkt."
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:221
|
|
msgid "Diamond"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:221
|
|
msgid "Hollow diamond"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:222
|
|
msgid "Circle"
|
|
msgstr "Sirkel"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:222
|
|
#, fuzzy
|
|
msgid "Hollow circle"
|
|
msgstr "Fylt sirkel"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:223
|
|
msgid "Square"
|
|
msgstr "Kvadrat"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:223
|
|
#, fuzzy
|
|
msgid "Hollow square"
|
|
msgstr "Fylt kvadrat"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:224
|
|
msgid "Cross"
|
|
msgstr "Kryss"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:225
|
|
msgid "Plus"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:226
|
|
msgid "Dash"
|
|
msgstr "Strek"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:227
|
|
msgid "Filled diamond"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:227
|
|
#, fuzzy
|
|
msgid "Diamond filled with color"
|
|
msgstr "Fylt sirkel med farge"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:228
|
|
msgid "Filled circle"
|
|
msgstr "Fylt sirkel"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:228
|
|
msgid "Circle filled with color"
|
|
msgstr "Fylt sirkel med farge"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:229
|
|
msgid "Filled square"
|
|
msgstr "Fylt kvadrat"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:229
|
|
msgid "Square filled with color"
|
|
msgstr "Kvadrat fylt med farge"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:239
|
|
msgid "Choose the method for sorting accounts."
|
|
msgstr "Velg sorteringsmetode for kontoene."
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:242
|
|
#, fuzzy
|
|
msgid "Alphabetical by account code."
|
|
msgstr "Alfabetisk etter kontokode"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:243
|
|
msgid "Alphabetical"
|
|
msgstr "Alfabetisk"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:243
|
|
#, fuzzy
|
|
msgid "Alphabetical by account name."
|
|
msgstr "Alfabetisk etter kontonavn"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:244
|
|
#, fuzzy
|
|
msgid "By amount, largest to smallest."
|
|
msgstr "Etter beløp, størst til minst"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:260
|
|
#, fuzzy
|
|
msgid "How to show the balances of parent accounts."
|
|
msgstr "Hvordan saldoer for overordnede kontoer vises"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:263
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:102
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:83
|
|
msgid "Account Balance"
|
|
msgstr "Kontosaldo"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:264
|
|
#, 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/report-system/options-utilities.scm:267
|
|
#, 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/report-system/options-utilities.scm:269
|
|
#: ../gnucash/report/report-system/options-utilities.scm:284
|
|
msgid "Do not show"
|
|
msgstr "Ikke vis"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:270
|
|
#, fuzzy
|
|
msgid "Do not show any balances of parent accounts."
|
|
msgstr "Ikke vis saldi for overordnede kontoer"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:278
|
|
#, fuzzy
|
|
msgid "How to show account subtotals for parent accounts."
|
|
msgstr "Hvordan kontodelsummer vises for overordnede kontoer"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:281
|
|
msgid "Show subtotals"
|
|
msgstr "Vis delsummer"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:282
|
|
#, fuzzy
|
|
msgid "Show subtotals for selected parent accounts which have subaccounts."
|
|
msgstr "Vis delsummer for valgte overordnede kontoer som har underkontoer"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:285
|
|
#, fuzzy
|
|
msgid "Do not show any subtotals for parent accounts."
|
|
msgstr "Ikke vis delsummer for overordnede kontoer"
|
|
|
|
#. (N_ "Subtotals indented text book style")
|
|
#: ../gnucash/report/report-system/options-utilities.scm:288
|
|
msgid "Text book style (experimental)"
|
|
msgstr "Lærebokaktig (eksperimentell)"
|
|
|
|
#: ../gnucash/report/report-system/options-utilities.scm:289
|
|
#, 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)"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:63
|
|
msgid "_Assets & Liabilities"
|
|
msgstr "_Eiendeler og gjeld"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:64
|
|
msgid "_Income & Expense"
|
|
msgstr "_Inntekter og kostnader"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:66
|
|
msgid "_Taxes"
|
|
msgstr "_Skatt"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:67
|
|
msgid "_Sample & Custom"
|
|
msgstr "Egendefinert og ek_sempler"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:68
|
|
msgid "_Custom"
|
|
msgstr "_Egendefinert"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:72
|
|
msgid "Report name"
|
|
msgstr "Rapportnavn"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:73
|
|
msgid "Stylesheet"
|
|
msgstr "Stilark"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:75
|
|
msgid "Invoice Number"
|
|
msgstr "Fakturanummer"
|
|
|
|
#. FIXME: We should pass the top-level window
|
|
#. instead of the '() to gnc-error-dialog, but I
|
|
#. have no idea where to get it from.
|
|
#: ../gnucash/report/report-system/report.scm:143
|
|
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-system/report.scm:175
|
|
msgid ""
|
|
"The GnuCash report system has been upgraded. Your old saved reports have "
|
|
"been transferred into a new format. If you experience trouble with saved "
|
|
"reports, please contact the GnuCash development team."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/report.scm:240
|
|
#, fuzzy
|
|
msgid "Enter a descriptive name for this report."
|
|
msgstr "Fyll inn et beskrivende navn på denne rapporten"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:245
|
|
msgid "Select a stylesheet for the report."
|
|
msgstr "Velg et stilark for rapporten."
|
|
|
|
#: ../gnucash/report/report-system/report.scm:253
|
|
#, fuzzy
|
|
msgid "stylesheet."
|
|
msgstr "Stilark"
|
|
|
|
#: ../gnucash/report/report-system/report.scm:856
|
|
msgid ""
|
|
"Some reports stored in a legacy format were found. This format is not "
|
|
"supported anymore so these reports may not have been restored properly."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:112
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:63
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:639
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:754
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:366
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:428
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:410
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:483
|
|
msgid "Assets"
|
|
msgstr "Eiendeler"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:113
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:65
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:440
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:784
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:366
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:428
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:410
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:483
|
|
msgid "Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:114
|
|
msgid "Stocks"
|
|
msgstr "Aksjer"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:115
|
|
msgid "Mutual Funds"
|
|
msgstr "Fond"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:116
|
|
msgid "Currencies"
|
|
msgstr "Valuta"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:119
|
|
msgid "Equities"
|
|
msgstr "Egenkapital"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:120
|
|
msgid "Checking"
|
|
msgstr "Sjekk"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:121
|
|
msgid "Savings"
|
|
msgstr "Sparing"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:122
|
|
msgid "Money Market"
|
|
msgstr "Pengemarked"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:123
|
|
msgid "Accounts Receivable"
|
|
msgstr "Utestående fordringer"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:124
|
|
msgid "Accounts Payable"
|
|
msgstr "Leverandørgjeld"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:125
|
|
msgid "Credit Lines"
|
|
msgstr "Kredittlinjer"
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:690
|
|
msgid "Building '%s' report ..."
|
|
msgstr "Bygger '%s' rapport ..."
|
|
|
|
#: ../gnucash/report/report-system/report-utilities.scm:696
|
|
msgid "Rendering '%s' report ..."
|
|
msgstr "Gjengir '%s' rapport ..."
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:38
|
|
msgid "Income Piechart"
|
|
msgstr "Inntekter (sektordiagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:39
|
|
msgid "Expense Piechart"
|
|
msgstr "Kostnader (sektordiagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:40
|
|
msgid "Asset Piechart"
|
|
msgstr "Eiendeler (sektordiagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:41
|
|
#, fuzzy
|
|
msgid "Security Piechart"
|
|
msgstr "Eiendeler (sektordiagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:42
|
|
msgid "Liability Piechart"
|
|
msgstr "Gjeld (sektordiagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:47
|
|
msgid "Shows a piechart with the Income per given time interval"
|
|
msgstr "Viser et sektordiagram med inntekt per angitt tidsintervall"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:49
|
|
msgid "Shows a piechart with the Expenses per given time interval"
|
|
msgstr "Viser et sektordiagram med kostnader per angitt tidsintervall"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:51
|
|
msgid "Shows a piechart with the Assets balance at a given time"
|
|
msgstr "Viser et sektordiagram med eiendelssaldoen for et bestemt tidspunkt"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:53
|
|
#, fuzzy
|
|
msgid "Shows a piechart with distribution of assets over securities"
|
|
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:55
|
|
msgid "Shows a piechart with the Liabilities balance at a given time"
|
|
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"
|
|
|
|
#. General
|
|
#. define all option's names so that they are properly defined
|
|
#. in *one* place.
|
|
#. Option names
|
|
#. General
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:67
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:38
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:51
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:59
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:46
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:75
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:56
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:67
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:651
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:60
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:47
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:43
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:37
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:53
|
|
#: ../gnucash/report/standard-reports/transaction.scm:85
|
|
msgid "Start Date"
|
|
msgstr "Startdato"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:68
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:39
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:52
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:60
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:47
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:76
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:57
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:68
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:651
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:61
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:48
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:44
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:38
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:54
|
|
#: ../gnucash/report/standard-reports/transaction.scm:86
|
|
msgid "End Date"
|
|
msgstr "Sluttdato"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:73
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:82
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:62
|
|
msgid "Show Accounts until level"
|
|
msgstr "Vis konto til og med nivå"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:75
|
|
#, fuzzy
|
|
msgid "Show long names"
|
|
msgstr "Vis lange kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:76
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:66
|
|
msgid "Show Totals"
|
|
msgstr "Vis summer"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:77
|
|
#, fuzzy
|
|
msgid "Show Percents"
|
|
msgstr "Vis priser"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:78
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:67
|
|
msgid "Maximum Slices"
|
|
msgstr "Maksimalt antall sektorer"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:79
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:45
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:49
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:56
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:90
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:68
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:61
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:57
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:57
|
|
msgid "Plot Width"
|
|
msgstr "Plotbredde"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:80
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:46
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:50
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:57
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:91
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:69
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:62
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:58
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:58
|
|
msgid "Plot Height"
|
|
msgstr "Plothøyde"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:81
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:93
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:70
|
|
msgid "Sort Method"
|
|
msgstr "Sorteringsmetode"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:83
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:95
|
|
#, fuzzy
|
|
msgid "Show Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:84
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:96
|
|
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/standard-reports/account-piecharts.scm:120
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:130
|
|
#, fuzzy
|
|
msgid "No Averaging"
|
|
msgstr "Sortering"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:121
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:131
|
|
msgid "Just show the amounts, without any averaging."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:124
|
|
msgid "Show the average yearly amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:127
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:134
|
|
msgid "Show the average monthly amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:130
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:137
|
|
msgid "Show the average weekly amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:139
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:151
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:101
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:92
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:98
|
|
msgid "Report on these accounts, if chosen account level allows."
|
|
msgstr "Rapporter på disse kontoene, hvis det valgte kontonivået tillater det."
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:154
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:163
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:115
|
|
#, fuzzy
|
|
msgid "Show accounts to this depth and not further."
|
|
msgstr "Vis kontoer til denne dybden, men ikke lenger"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:169
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:121
|
|
msgid "Show the total balance in legend?"
|
|
msgstr "Vis totalsummen i forklaringen?"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:175
|
|
#, fuzzy
|
|
msgid "Show the percentage in legend?"
|
|
msgstr "Vis fullt kontonavn i forklaringen?"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:181
|
|
#, fuzzy
|
|
msgid "Maximum number of slices in pie."
|
|
msgstr "Maksimalt antall sektorer i sektordiagrammet"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:454
|
|
#, fuzzy
|
|
msgid "Yearly Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:455
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:336
|
|
#, fuzzy
|
|
msgid "Monthly Average"
|
|
msgstr "Månedlig"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:456
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:337
|
|
#, fuzzy
|
|
msgid "Weekly Average"
|
|
msgstr "Vektlagt gjennomsnitt"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:569
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:313
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:167
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:537
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:563
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:484
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:347
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:475
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:334
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:378
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:202
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:391
|
|
#: ../libgnucash/app-utils/date-utilities.scm:122
|
|
msgid "%s to %s"
|
|
msgstr "%s til %s"
|
|
|
|
#: ../gnucash/report/standard-reports/account-piecharts.scm:573
|
|
msgid "Balance at %s"
|
|
msgstr "Balanse den %s"
|
|
|
|
#. account summary report prints a table of account information,
|
|
#. optionally with clickable links to open the corresponding register
|
|
#. window.
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:64
|
|
msgid "Account Summary"
|
|
msgstr "Kontosammendrag"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:69
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:79
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:45
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:56
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:64
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:57
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:50
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:68
|
|
msgid "Company name"
|
|
msgstr "Firmanavn"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:70
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:80
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:46
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:57
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:65
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:58
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:51
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:69
|
|
#, fuzzy
|
|
msgid "Name of company/individual."
|
|
msgstr "Navn på firma/person"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:81
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:62
|
|
msgid "Depth limit behavior"
|
|
msgstr "Oppførsel for dybdegrense"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:83
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:64
|
|
#, 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/standard-reports/account-summary.scm:85
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:98
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:63
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:87
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:74
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:66
|
|
msgid "Parent account balances"
|
|
msgstr "Saldoer for overordnede kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:86
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:99
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:64
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:88
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:75
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:67
|
|
msgid "Parent account subtotals"
|
|
msgstr "Delsummer for overordnede kontoer"
|
|
|
|
#. FIXME: this option doesn't produce a correct work sheet when
|
|
#. selected after closing... it omits adjusted temporary accounts
|
|
#.
|
|
#. the fix for this really should involve passing thunks to
|
|
#. gnc:make-html-acct-table
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:88
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:101
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:66
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:90
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:77
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:69
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:122
|
|
msgid "Include accounts with zero total balances"
|
|
msgstr "Inkluder kontoer med nullsaldo"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:90
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:103
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:68
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:92
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:79
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:71
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:124
|
|
#, 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/standard-reports/account-summary.scm:91
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:104
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:69
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:93
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:80
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:72
|
|
msgid "Omit zero balance figures"
|
|
msgstr "Hopp over nullsaldoer"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:93
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:106
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:71
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:95
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:82
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:74
|
|
#, 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/standard-reports/account-summary.scm:95
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:108
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:73
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:97
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:74
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:84
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:76
|
|
msgid "Show accounting-style rules"
|
|
msgstr "Vis regnskapsaktige kantlinjer"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:97
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:110
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:75
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:99
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:76
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:86
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:78
|
|
#, 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/standard-reports/account-summary.scm:103
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:84
|
|
#, fuzzy
|
|
msgid "Show an account's balance."
|
|
msgstr "Vis saldo"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:105
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:86
|
|
#, fuzzy
|
|
msgid "Show an account's account code."
|
|
msgstr "Vis kontokode"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:107
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:88
|
|
#, fuzzy
|
|
msgid "Show an account's account type."
|
|
msgstr "Vis kontotype"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:108
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:89
|
|
msgid "Account Description"
|
|
msgstr "Kontobeskrivelse"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:109
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:90
|
|
#, fuzzy
|
|
msgid "Show an account's description."
|
|
msgstr "Vis kontobeskrivelse"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:110
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:91
|
|
msgid "Account Notes"
|
|
msgstr "Kontonotater"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:111
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:92
|
|
#, fuzzy
|
|
msgid "Show an account's notes."
|
|
msgstr "Vis kontonotater"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:119
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:143
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:108
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:123
|
|
#: ../gnucash/report/standard-reports/budget.scm:54
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:55
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:84
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:116
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:100
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:135
|
|
msgid "Show Exchange Rates"
|
|
msgstr "Vis vekslingskurser"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:120
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:144
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:109
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:124
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:81
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:85
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:117
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:101
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:136
|
|
#, fuzzy
|
|
msgid "Show the exchange rates used."
|
|
msgstr "Vis den brukte vekslingskursen"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:173
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:155
|
|
msgid "Recursive Balance"
|
|
msgstr "Rekursiv saldo"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:174
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:156
|
|
#, 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/standard-reports/account-summary.scm:176
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:158
|
|
msgid "Raise Accounts"
|
|
msgstr "Flytt kontoer opp"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:177
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:159
|
|
#, 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/standard-reports/account-summary.scm:179
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:161
|
|
msgid "Omit Accounts"
|
|
msgstr "Utelat kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:180
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:162
|
|
#, fuzzy
|
|
msgid "Disregard completely any accounts deeper than the depth limit."
|
|
msgstr "Overse fullstendig kontoer dypere enn dybdegrensen"
|
|
|
|
#: ../gnucash/report/standard-reports/account-summary.scm:443
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:448
|
|
msgid "Account title"
|
|
msgstr "Kontotittel"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:39
|
|
msgid "Advanced Portfolio"
|
|
msgstr "Avansert portefølje"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:42
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:38
|
|
msgid "Share decimal places"
|
|
msgstr "Desimalplasser for aksjer"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:43
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:39
|
|
msgid "Include accounts with no shares"
|
|
msgstr "Inkluder kontoer uten aksjer"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:44
|
|
msgid "Show ticker symbols"
|
|
msgstr "Vis tickersymboler"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:45
|
|
msgid "Show listings"
|
|
msgstr "Vis markeder"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:46
|
|
msgid "Show prices"
|
|
msgstr "Vis priser"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:47
|
|
msgid "Show number of shares"
|
|
msgstr "Vis antall aksjer"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:48
|
|
msgid "Basis calculation method"
|
|
msgstr "Metode for utregning av grunnlag"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:49
|
|
msgid "Set preference for price list data"
|
|
msgstr "Foretrekk prislistedata"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:50
|
|
msgid "How to report brokerage fees"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:88
|
|
#, fuzzy
|
|
msgid "Basis calculation method."
|
|
msgstr "Metode for utregning av grunnlag"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:90
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:127
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:147
|
|
#: ../libgnucash/engine/policy.c:58
|
|
msgid "Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:91
|
|
#, fuzzy
|
|
msgid "Use average cost of all shares for basis."
|
|
msgstr "Bruk gjennomsnittspris for alle aksjene som grunnlag"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:93
|
|
msgid "FIFO"
|
|
msgstr "Først-inn-først-ut"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:94
|
|
#, fuzzy
|
|
msgid "Use first-in first-out method for basis."
|
|
msgstr "Bruk først-inn-først-ut-metode som grunnlag"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:96
|
|
msgid "LIFO"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:97
|
|
#, fuzzy
|
|
msgid "Use last-in first-out method for basis."
|
|
msgstr "Bruk først-inn-først-ut-metode som grunnlag"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:103
|
|
msgid "Prefer use of price editor pricing over transactions, where applicable."
|
|
msgstr ""
|
|
"Foretrekk priser fra prisredigeringen foran transaksjoner, der det passer."
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:109
|
|
msgid "How to report commissions and other brokerage fees."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:111
|
|
#, fuzzy
|
|
msgid "Include in basis"
|
|
msgstr "Inkluder gevinster og tap"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:112
|
|
msgid "Include brokerage fees in the basis for the asset."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:114
|
|
#, fuzzy
|
|
msgid "Include in gain"
|
|
msgstr "Inkluder gevinster og tap"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:115
|
|
msgid "Include brokerage fees in the gain and loss but not in the basis."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:117
|
|
msgid "Ignore"
|
|
msgstr "Ignorer"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:118
|
|
msgid "Ignore brokerage fees entirely."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:125
|
|
#, fuzzy
|
|
msgid "Display the ticker symbols."
|
|
msgstr "Vis tickersymboler"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:132
|
|
#, fuzzy
|
|
msgid "Display exchange listings."
|
|
msgstr "Vis markedsnavnet"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:139
|
|
#, fuzzy
|
|
msgid "Display numbers of shares in accounts."
|
|
msgstr "Vis antall aksjer i kontoen"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:145
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:65
|
|
#, fuzzy
|
|
msgid "The number of decimal places to use for share numbers."
|
|
msgstr "Antall desimalplasser som skal brukes for aksjetall"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:152
|
|
#, fuzzy
|
|
msgid "Display share prices."
|
|
msgstr "Vis aksjepriser"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:160
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:73
|
|
#, fuzzy
|
|
msgid "Stock Accounts to report on."
|
|
msgstr "Aksjekontoer som det skal rapporteres på"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:172
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:85
|
|
msgid "Include accounts that have a zero share balances."
|
|
msgstr "Inkluder kontoer som har null aksjer i saldoen."
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1060
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:257
|
|
msgid "Listing"
|
|
msgstr "Marked"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1072
|
|
msgid "Basis"
|
|
msgstr "Grunnlag"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1074
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:332
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:357
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:309
|
|
msgid "Money In"
|
|
msgstr "Penger inn"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1075
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:333
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:358
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:354
|
|
msgid "Money Out"
|
|
msgstr "Penger ut"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1076
|
|
msgid "Realized Gain"
|
|
msgstr "Realisert fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1077
|
|
msgid "Unrealized Gain"
|
|
msgstr "Ikke-realisert fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1078
|
|
msgid "Total Gain"
|
|
msgstr "Samlet fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1079
|
|
#, fuzzy
|
|
msgid "Rate of Gain"
|
|
msgstr "Realisert fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1083
|
|
msgid "Brokerage Fees"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1085
|
|
msgid "Total Return"
|
|
msgstr "Samlet tilbake"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1086
|
|
#, fuzzy
|
|
msgid "Rate of Return"
|
|
msgstr "Rapportdato"
|
|
|
|
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1178
|
|
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/standard-reports/advanced-portfolio.scm:1180
|
|
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/standard-reports/advanced-portfolio.scm:1185
|
|
msgid "** this commodity has no price and a price of 1 has been used."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:36
|
|
msgid "Average Balance"
|
|
msgstr "Gjennomsnittsbalanse"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:40
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:61
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:77
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:49
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:45
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:39
|
|
msgid "Step Size"
|
|
msgstr "Intervall"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:43
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:63
|
|
msgid "Include Sub-Accounts"
|
|
msgstr "Inkluder underkontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:44
|
|
#, fuzzy
|
|
msgid "Exclude transactions between selected accounts"
|
|
msgstr "Ta vekk transaksjoner til/fra alle filtrerte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:78
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:95
|
|
#, fuzzy
|
|
msgid "Include sub-accounts of all selected accounts."
|
|
msgstr "Inkluder underkontoer av alle valgte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:84
|
|
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/standard-reports/average-balance.scm:91
|
|
#, fuzzy
|
|
msgid "Do transaction report on this account."
|
|
msgstr "Lag transaksjonsrapport for denne kontoen"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:114
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:344
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:203
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:273
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:133
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:196
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:139
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:233
|
|
msgid "Show table"
|
|
msgstr "Vis tabell"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:115
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:129
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:204
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:134
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:140
|
|
msgid "Display a table of the selected data."
|
|
msgstr "Vis en tabell med valgte data."
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:119
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:343
|
|
msgid "Show plot"
|
|
msgstr "Vis plott"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:120
|
|
msgid "Display a graph of the selected data."
|
|
msgstr "Vis en graf med valgte data."
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:124
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:342
|
|
msgid "Plot Type"
|
|
msgstr "Plottype"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:125
|
|
#, fuzzy
|
|
msgid "The type of graph to generate."
|
|
msgstr "Type graf som skal genereres"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:127
|
|
#, fuzzy
|
|
msgid "Average Balance."
|
|
msgstr "Gjennomsnittsbalanse"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:128
|
|
#, fuzzy
|
|
msgid "Profit (Gain minus Loss)."
|
|
msgstr "Profitt (fortjeneste minus tap)"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:129
|
|
#, fuzzy
|
|
msgid "Gain And Loss."
|
|
msgstr "Fortjeneste og tap"
|
|
|
|
#. Watch out -- these names should be consistent with the display
|
|
#. option where you choose them, otherwise users are confused.
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:147
|
|
msgid "Period start"
|
|
msgstr "Periodestart"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:147
|
|
msgid "Period end"
|
|
msgstr "Periodeslutt"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:148
|
|
msgid "Maximum"
|
|
msgstr "Maksimalt"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:148
|
|
msgid "Minimum"
|
|
msgstr "Minimalt"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:148
|
|
msgid "Gain"
|
|
msgstr "Fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/average-balance.scm:149
|
|
msgid "Loss"
|
|
msgstr "Tap"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:72
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:619
|
|
msgid "Balance Sheet"
|
|
msgstr "Balanse"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:83
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:48
|
|
msgid "Single column Balance Sheet"
|
|
msgstr "Balanse i én kolonne"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:85
|
|
#: ../gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:115
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:80
|
|
msgid "Label the assets section"
|
|
msgstr "Overskrift på eiendelavsnittet"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:117
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:82
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the assets section."
|
|
msgstr "Hvorvidt en merkelapp for eiendelsdelen skal tas med"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:118
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:83
|
|
msgid "Include assets total"
|
|
msgstr "Ta med totale eiendeler"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:120
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:85
|
|
#, 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/standard-reports/balance-sheet.scm:121
|
|
msgid "Use standard US layout"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:123
|
|
msgid ""
|
|
"Report section order is assets/liabilities/equity (rather than assets/equity/"
|
|
"liabilities)."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:124
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:86
|
|
msgid "Label the liabilities section"
|
|
msgstr "Overskrift på gjeldsavsnittet"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:126
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:88
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the liabilities section."
|
|
msgstr "Hvorvidt en merkelapp for gjeldsdelen skal tas med"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:127
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:89
|
|
msgid "Include liabilities total"
|
|
msgstr "Ta med total gjeld"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:129
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:91
|
|
#, 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/standard-reports/balance-sheet.scm:130
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:92
|
|
msgid "Label the equity section"
|
|
msgstr "Overskrift på egenkapitalsavsnittet"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:132
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:94
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the equity section."
|
|
msgstr "Hvorvidt en merkelapp for egenkapitalsdelen skal tas med"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:133
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:95
|
|
msgid "Include equity total"
|
|
msgstr "Ta med total egenkapital"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:135
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:97
|
|
#, 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/standard-reports/balance-sheet.scm:448
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:806
|
|
msgid "Total Liabilities"
|
|
msgstr "Total gjeld"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:646
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:775
|
|
msgid "Total Assets"
|
|
msgstr "Totale eiendeler"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:680
|
|
#, fuzzy
|
|
msgid "Trading Gains"
|
|
msgstr "Uplassert overskudd"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:681
|
|
#, fuzzy
|
|
msgid "Trading Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:686
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:848
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:615
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:852
|
|
msgid "Unrealized Gains"
|
|
msgstr "Urealisert fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:687
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:849
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:616
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:853
|
|
msgid "Unrealized Losses"
|
|
msgstr "Urealiserte tap"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:691
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:864
|
|
msgid "Total Equity"
|
|
msgstr "Total egenkapital"
|
|
|
|
#: ../gnucash/report/standard-reports/balance-sheet.scm:701
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:870
|
|
msgid "Total Liabilities & Equity"
|
|
msgstr "Total egenkapital og gjeld"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:38
|
|
#, fuzzy
|
|
msgid "Budget Balance Sheet"
|
|
msgstr "Balanse"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:98
|
|
#, fuzzy
|
|
msgid "Include new/existing totals"
|
|
msgstr "Ta med total egenkapital"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:100
|
|
#, 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/standard-reports/budget-balance-sheet.scm:112
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:71
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:58
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:60
|
|
#: ../gnucash/report/standard-reports/budget.scm:149
|
|
#, fuzzy
|
|
msgid "Budget to use."
|
|
msgstr "Budsjettoppsett"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:766
|
|
msgid "Existing Assets"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:768
|
|
#, fuzzy
|
|
msgid "Allocated Assets"
|
|
msgstr "Totale eiendeler"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:772
|
|
#, fuzzy
|
|
msgid "Unallocated Assets"
|
|
msgstr "Urealiserte tap"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:798
|
|
#, fuzzy
|
|
msgid "Existing Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:803
|
|
#, fuzzy
|
|
msgid "New Liabilities"
|
|
msgstr "Gjeld"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:829
|
|
#, fuzzy
|
|
msgid "Existing Retained Earnings"
|
|
msgstr "Tilbakeholdt overskudd"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:830
|
|
#, fuzzy
|
|
msgid "Existing Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:835
|
|
#, fuzzy
|
|
msgid "New Retained Earnings"
|
|
msgstr "Tilbakeholdt overskudd"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:836
|
|
#, fuzzy
|
|
msgid "New Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:841
|
|
#, fuzzy
|
|
msgid "Total Retained Earnings"
|
|
msgstr "Tilbakeholdt overskudd"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:842
|
|
#, fuzzy
|
|
msgid "Total Retained Losses"
|
|
msgstr "Tilbakeholdte tap"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:858
|
|
#, fuzzy
|
|
msgid "Existing Equity"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:861
|
|
#, fuzzy
|
|
msgid "New Equity"
|
|
msgstr "Egenkapital"
|
|
|
|
#. included since Bug726449
|
|
#. for regexp-substitute/global, used by jpqplot
|
|
#. for jqplot-escape-string
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:42
|
|
#, fuzzy
|
|
msgid "Budget Chart"
|
|
msgstr "Eiendeler (stolpediagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:47
|
|
#, fuzzy
|
|
msgid "Running Sum"
|
|
msgstr "Løpende saldo"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:48
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:86
|
|
#, fuzzy
|
|
msgid "Chart Type"
|
|
msgstr "Type"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:81
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:89
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:92
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:708
|
|
#: ../gnucash/report/standard-reports/transaction.scm:530
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:79
|
|
#, fuzzy
|
|
msgid "Report on these accounts."
|
|
msgstr "Rapporter på disse kontoene"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:98
|
|
msgid "Calculate as running sum?"
|
|
msgstr ""
|
|
|
|
#. tab name
|
|
#. displayed option name
|
|
#. localization in the tab
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:107
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:67
|
|
msgid "This is a multi choice option."
|
|
msgstr "Dette er et flervalgsalternativ."
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:112
|
|
#, fuzzy
|
|
msgid "Barchart"
|
|
msgstr "Eiendeler (stolpediagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:113
|
|
#, fuzzy
|
|
msgid "Show the report as a bar chart."
|
|
msgstr ""
|
|
"Vis stolpediagrammet som et stablet stolpediagram (krever Guppi>=0.35.4)"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:118
|
|
#, fuzzy
|
|
msgid "Linechart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:119
|
|
#, fuzzy
|
|
msgid "Show the report as a line chart."
|
|
msgstr ""
|
|
"Vis stolpediagrammet som et stablet stolpediagram (krever Guppi>=0.35.4)"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:160
|
|
#: ../gnucash/report/standard-reports/budget-barchart.scm:173
|
|
#, fuzzy
|
|
msgid "Actual"
|
|
msgstr "Årlig"
|
|
|
|
#. for gnc-build-url
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:38
|
|
#, fuzzy
|
|
msgid "Budget Flow"
|
|
msgstr "Budsjett"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:46
|
|
#, fuzzy
|
|
msgid "Period"
|
|
msgstr "Periode:"
|
|
|
|
#. FIXME: It would be nice if the max number of budget periods (60) was
|
|
#. defined globally somewhere so we could reference it here. However, it
|
|
#. only appears to be defined currently in
|
|
#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
|
|
#. FIXME: It would be even nicer if the max number of budget
|
|
#. periods was determined by the number of periods in the
|
|
#. currently selected budget
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:72
|
|
#, fuzzy
|
|
msgid "Period number."
|
|
msgstr "Ordrelinje"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-flow.scm:320
|
|
#, fuzzy
|
|
msgid "%s: %s - %s"
|
|
msgstr "%s - %s"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:63
|
|
#: ../gnucash/report/standard-reports/budget.scm:72
|
|
msgid "Report for range of budget periods"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:65
|
|
#: ../gnucash/report/standard-reports/budget.scm:74
|
|
msgid "Create report for a budget period range instead of the entire budget."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:67
|
|
#: ../gnucash/report/standard-reports/budget.scm:76
|
|
#, fuzzy
|
|
msgid "Range start"
|
|
msgstr "Område: "
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:69
|
|
msgid "Select a budget period that begins the reporting range."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:71
|
|
#: ../gnucash/report/standard-reports/budget.scm:83
|
|
#, fuzzy
|
|
msgid "Range end"
|
|
msgstr "Område: "
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:73
|
|
#, fuzzy
|
|
msgid "Select a budget period that ends the reporting range."
|
|
msgstr "Velg en dato for rapporten"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:104
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:91
|
|
msgid "Label the revenue section"
|
|
msgstr "Overskrift på inntektsavsnittet"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:106
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:93
|
|
#, 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/standard-reports/budget-income-statement.scm:107
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:94
|
|
msgid "Include revenue total"
|
|
msgstr "Ta med totale inntekter"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:109
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:96
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total revenue."
|
|
msgstr "Hvorvidt en linje med samlede inntekter skal tas med"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:110
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:103
|
|
msgid "Label the expense section"
|
|
msgstr "Overskrift på kostnadsavsnittet"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:112
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:105
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the expense section."
|
|
msgstr "Hvorvidt en overskrift \"Kostnader\" skal tas med"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:113
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:106
|
|
msgid "Include expense total"
|
|
msgstr "Inkluder totale kostnader"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:115
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:108
|
|
#, fuzzy
|
|
msgid "Whether or not to include a line indicating total expense."
|
|
msgstr "Hvorvidt en linje med totale kostnader skal tas med"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:128
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:132
|
|
#, fuzzy
|
|
msgid "Display as a two column report"
|
|
msgstr "Vis %s-rapporten"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:130
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:134
|
|
#, fuzzy
|
|
msgid "Divides the report into an income column and an expense column."
|
|
msgstr "Sett opp skatteinformasjon for alle inntekts- og kostnadskontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:132
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:136
|
|
msgid "Display in standard, income first, order"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:134
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:138
|
|
msgid ""
|
|
"Causes the report to display in the standard order, placing income before "
|
|
"expenses."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:478
|
|
msgid "Reporting range end period cannot be less than start period."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:508
|
|
#, fuzzy
|
|
msgid "for Budget %s Period %u"
|
|
msgstr "Budsjettperiode:"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:513
|
|
#, fuzzy
|
|
msgid "for Budget %s Periods %u - %u"
|
|
msgstr "Budsjettperiode:"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:519
|
|
#, fuzzy
|
|
msgid "for Budget %s"
|
|
msgstr "Budsjett"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:661
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:598
|
|
msgid "Revenues"
|
|
msgstr "Inntekter"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:670
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:606
|
|
msgid "Total Revenue"
|
|
msgstr "Sum inntekter"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:684
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:619
|
|
msgid "Total Expenses"
|
|
msgstr "Sum kostnader"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:690
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:593
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:636
|
|
msgid "Net income"
|
|
msgstr "Nettoinntekt"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:691
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:594
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:637
|
|
msgid "Net loss"
|
|
msgstr "Nettotap"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:759
|
|
#, fuzzy
|
|
msgid "Budget Income Statement"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: ../gnucash/report/standard-reports/budget-income-statement.scm:760
|
|
#, fuzzy
|
|
msgid "Budget Profit & Loss"
|
|
msgstr "Budsjettperiode:"
|
|
|
|
#. for gnc-build-url
|
|
#: ../gnucash/report/standard-reports/budget.scm:42
|
|
msgid "Budget Report"
|
|
msgstr "Budsjettrapport"
|
|
|
|
#. define all option's names so that they are properly defined
|
|
#. in *one* place.
|
|
#. (define optname-from-date (N_ "Start Date"))
|
|
#. (define optname-to-date (N_ "End Date"))
|
|
#: ../gnucash/report/standard-reports/budget.scm:49
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:49
|
|
msgid "Account Display Depth"
|
|
msgstr "Antall nivåer med kontoer som skal vises"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:50
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:50
|
|
msgid "Always show sub-accounts"
|
|
msgstr "Vis alltid underkontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:55
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:56
|
|
msgid "Show Full Account Names"
|
|
msgstr "Vis fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:56
|
|
#, fuzzy
|
|
msgid "Select Columns"
|
|
msgstr "Velg kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:57
|
|
#, fuzzy
|
|
msgid "Show Budget"
|
|
msgstr "Nytt budsjett"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:58
|
|
#, fuzzy
|
|
msgid "Display a column for the budget values."
|
|
msgstr "Vis oppføringens totalsum"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:59
|
|
#, fuzzy
|
|
msgid "Show Actual"
|
|
msgstr "Vis tabell"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:60
|
|
#, fuzzy
|
|
msgid "Display a column for the actual values."
|
|
msgstr "Vis hver enkelt MVA?"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:61
|
|
#, fuzzy
|
|
msgid "Show Difference"
|
|
msgstr "Differanse"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:62
|
|
#, fuzzy
|
|
msgid "Display the difference as budget - actual."
|
|
msgstr "Vis avstemmingsdato?"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:63
|
|
#, fuzzy
|
|
msgid "Show Column with Totals"
|
|
msgstr "Vis delsummer"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:64
|
|
#, fuzzy
|
|
msgid "Display a column with the row totals."
|
|
msgstr "Vis oppføringens totalsum"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:65
|
|
#, fuzzy
|
|
msgid "Roll up budget amounts to parent"
|
|
msgstr "Kontosletting"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:66
|
|
msgid ""
|
|
"If parent account does not have its own budget value, use the sum of the "
|
|
"child account budget values."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:67
|
|
#, fuzzy
|
|
msgid "Include accounts with zero total balances and budget values"
|
|
msgstr "Inkluder kontoer med nullsaldo"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:68
|
|
#, 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/standard-reports/budget.scm:78
|
|
#, fuzzy
|
|
msgid "Select a budget period type that starts the reporting range."
|
|
msgstr "Velg en dato for rapporten"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:79
|
|
msgid "Exact start period"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:81
|
|
#, fuzzy
|
|
msgid "Select exact period that starts the reporting range."
|
|
msgstr "Velg en dato for rapporten"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:85
|
|
#, fuzzy
|
|
msgid "Select a budget period type that ends the reporting range."
|
|
msgstr "Velg en dato for rapporten"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:86
|
|
#, fuzzy
|
|
msgid "Exact end period"
|
|
msgstr "Betalingsperioder"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:88
|
|
#, fuzzy
|
|
msgid "Select exact period that ends the reporting range."
|
|
msgstr "Velg en dato for rapporten"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:90
|
|
msgid "Include collapsed periods before selected."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:91
|
|
msgid ""
|
|
"Include in report previous periods as single collapsed column (one for all "
|
|
"periods before starting)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:92
|
|
msgid "Include collapsed periods after selected."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:93
|
|
msgid ""
|
|
"Include in report further periods as single collapsed column (one for all "
|
|
"periods after ending and to the end of budget range)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:118
|
|
msgid "First"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:119
|
|
#, fuzzy
|
|
msgid "The first period of the budget"
|
|
msgstr "Rapportens tittel"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:122
|
|
#, fuzzy
|
|
msgid "Previous"
|
|
msgstr "Første valg"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:123
|
|
msgid ""
|
|
"Budget period was before current period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:127
|
|
msgid "Current period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:130
|
|
msgid "Next"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:131
|
|
msgid "Next period, according to report evaluation date"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:135
|
|
#, fuzzy
|
|
msgid "Last budget period"
|
|
msgstr "Budsjettperiode:"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:138
|
|
msgid "Manual period selection"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:139
|
|
msgid "Explicitly select period valud with spinner below"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:169
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:87
|
|
#, fuzzy
|
|
msgid "Show full account names (including parent accounts)."
|
|
msgstr "Vis fullstendige kontonavn (inkludert overordnede kontoer)"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:594
|
|
#, fuzzy
|
|
msgid "Bgt"
|
|
msgstr "Budsjett"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:602
|
|
#, fuzzy
|
|
msgid "Act"
|
|
msgstr "Handling"
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:610
|
|
msgid "Diff"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/budget.scm:878
|
|
#, fuzzy
|
|
msgid "%s: %s"
|
|
msgstr "%s - %s"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:44
|
|
#, fuzzy
|
|
msgid "Cash Flow Barchart"
|
|
msgstr "Pengestrøm"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:50
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:57
|
|
#, fuzzy
|
|
msgid "Include Trading Accounts in report"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#. Display
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:52
|
|
#, fuzzy
|
|
msgid "Show Money In"
|
|
msgstr "Penger inn"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:53
|
|
#, fuzzy
|
|
msgid "Show Money Out"
|
|
msgstr "Penger ut"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:54
|
|
#, fuzzy
|
|
msgid "Show Net Flow"
|
|
msgstr "Vis stolper for nettoformue"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:55
|
|
#, fuzzy
|
|
msgid "Show Table"
|
|
msgstr "Vis tabell"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:104
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:106
|
|
#, fuzzy
|
|
msgid "Include transfers to and from Trading Accounts in the report."
|
|
msgstr "Ta med kun transaksjoner til/fra filtrerte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:111
|
|
#, fuzzy
|
|
msgid "Show money in?"
|
|
msgstr "Vis plott"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:117
|
|
#, fuzzy
|
|
msgid "Show money out?"
|
|
msgstr "Vis plott"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:123
|
|
#, fuzzy
|
|
msgid "Show net money flow?"
|
|
msgstr "Vis plott"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:334
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:359
|
|
#, fuzzy
|
|
msgid "Net Flow"
|
|
msgstr "Nettotap"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:363
|
|
#, fuzzy
|
|
msgid "Overview:"
|
|
msgstr "Se gjennom"
|
|
|
|
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:526
|
|
#, fuzzy
|
|
msgid "Shows a barchart with cash flow over time"
|
|
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"
|
|
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:42
|
|
msgid "Cash Flow"
|
|
msgstr "Pengestrøm"
|
|
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:241
|
|
msgid "%s and subaccounts"
|
|
msgstr "%s og underkontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:242
|
|
msgid "%s and selected subaccounts"
|
|
msgstr "%s og valgte underkontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:274
|
|
msgid "Money into selected accounts comes from"
|
|
msgstr "Penger inn til valgte kontoer kommer fra"
|
|
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:319
|
|
msgid "Money out of selected accounts goes to"
|
|
msgstr "Penger ut av valgte kontoer går til"
|
|
|
|
#: ../gnucash/report/standard-reports/cash-flow.scm:364
|
|
msgid "Difference"
|
|
msgstr "Differanse"
|
|
|
|
#. included since Bug726449
|
|
#. for regexp-substitute/global, used by jpqplot
|
|
#. for jqplot-escape-string
|
|
#. The option names are defined here to 1. save typing and 2. avoid
|
|
#. spelling errors. The *reportnames* are defined here (and not only
|
|
#. once at the very end) because I need them to define the "other"
|
|
#. report, thus needing them twice.
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:47
|
|
msgid "Income Chart"
|
|
msgstr "Inntektsdiagram"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:48
|
|
msgid "Expense Chart"
|
|
msgstr "Kostnadsdiagram"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:49
|
|
msgid "Asset Chart"
|
|
msgstr "Eiendelsdiagram"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:50
|
|
msgid "Liability Chart"
|
|
msgstr "Gjeldsdiagram"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:55
|
|
#, 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/standard-reports/category-barchart.scm:58
|
|
#, 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/standard-reports/category-barchart.scm:61
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Assets developing over time"
|
|
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:63
|
|
#, fuzzy
|
|
msgid "Shows a chart with the Liabilities developing over time"
|
|
msgstr "Viser et stolpediagram med gjeld gjennom tiden"
|
|
|
|
#. The names here are used 1. for internal identification, 2. as
|
|
#. tab labels, 3. as default for the 'Report name' option which
|
|
#. in turn is used for the printed report title.
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:69
|
|
msgid "Income Over Time"
|
|
msgstr "Inntekter over tid"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:70
|
|
msgid "Expense Over Time"
|
|
msgstr "Kostnader over tid"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:71
|
|
msgid "Assets Over Time"
|
|
msgstr "Eiendeler over tid"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:72
|
|
msgid "Liabilities Over Time"
|
|
msgstr "Gjeld over tid"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:84
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:65
|
|
msgid "Show long account names"
|
|
msgstr "Vis lange kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:88
|
|
#, fuzzy
|
|
msgid "Use Stacked Charts"
|
|
msgstr "Bruk stablet stolpediagram"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:89
|
|
msgid "Maximum Bars"
|
|
msgstr "Maksimalt antall stolper"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:140
|
|
msgid "Show the average daily amount during the reporting period."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:170
|
|
msgid "Show the full account name in legend?"
|
|
msgstr "Vis fullt kontonavn i forklaringen?"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:178
|
|
#, fuzzy
|
|
msgid "Bar Chart"
|
|
msgstr "Eiendeler (stolpediagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:179
|
|
#, fuzzy
|
|
msgid "Use bar charts."
|
|
msgstr "Eiendeler (stolpediagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:181
|
|
#, fuzzy
|
|
msgid "Line Chart"
|
|
msgstr "Inntektsdiagram"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:182
|
|
#, fuzzy
|
|
msgid "Use line charts."
|
|
msgstr "Eiendeler (sektordiagram)"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:191
|
|
#, fuzzy
|
|
msgid "Show charts as stacked charts?"
|
|
msgstr ""
|
|
"Vis stolpediagrammet som et stablet stolpediagram (krever Guppi>=0.35.4)"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:197
|
|
#, fuzzy
|
|
msgid "Maximum number of stacks in the chart."
|
|
msgstr "Maksimalt antall stolper i diagrammet"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:338
|
|
#, fuzzy
|
|
msgid "Daily Average"
|
|
msgstr "Gjennomsnitt"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:538
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:564
|
|
msgid "Balances %s to %s"
|
|
msgstr "saldoer fra %s til %s"
|
|
|
|
#: ../gnucash/report/standard-reports/category-barchart.scm:748
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:331
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1170
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1392
|
|
msgid "Grand Total"
|
|
msgstr "Totalsum"
|
|
|
|
#. The names here are used 1. for internal identification, 2. as
|
|
#. tab labels, 3. as default for the 'Report name' option which
|
|
#. in turn is used for the printed report title.
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:41
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:53
|
|
msgid "Income vs. Day of Week"
|
|
msgstr "Inntekter mot ukedag"
|
|
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:42
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:54
|
|
msgid "Expenses vs. Day of Week"
|
|
msgstr "Kostnader mot ukedag"
|
|
|
|
#: ../gnucash/report/standard-reports/daily-reports.scm:46
|
|
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/standard-reports/daily-reports.scm:48
|
|
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/standard-reports/equity-statement.scm:57
|
|
msgid "Equity Statement"
|
|
msgstr "Egenkapitaloversikt"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:72
|
|
#, fuzzy
|
|
msgid "Report only on these accounts."
|
|
msgstr "Rapporter kun på disse kontoene"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:88
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:120
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:105
|
|
msgid "Closing Entries pattern"
|
|
msgstr "Mønster for lukkingsoppføringer"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:90
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:122
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:107
|
|
#, fuzzy
|
|
msgid "Any text in the Description column which identifies closing entries."
|
|
msgstr "Tekst i beskrivelsesfeltet som identifiserer lukkingsoppføringer"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:92
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:124
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:109
|
|
msgid "Closing Entries pattern is case-sensitive"
|
|
msgstr "Mønster for lukkingsoppføringer skiller mellom små og store bokstaver"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:94
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:126
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:111
|
|
#, fuzzy
|
|
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
|
|
msgstr ""
|
|
"Fører til at mønster for lukkingsoppføringer skiller mellom små og store "
|
|
"bokstaver"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:96
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:128
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:113
|
|
msgid "Closing Entries Pattern is regular expression"
|
|
msgstr "Mønster for lukkingsoppføringer er et regulært uttrykk"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:98
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:130
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:115
|
|
#, 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/standard-reports/equity-statement.scm:282
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:435
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:315
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:403
|
|
msgid "For Period Covering %s to %s"
|
|
msgstr "for perioden som dekker %s til %s"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:346
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:474
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:390
|
|
msgid "for Period"
|
|
msgstr "for periode"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:586
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:630
|
|
msgid "Capital"
|
|
msgstr "Kapital"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:600
|
|
msgid "Investments"
|
|
msgstr "Investeringer"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:607
|
|
msgid "Withdrawals"
|
|
msgstr "Uttak"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:623
|
|
msgid "Increase in capital"
|
|
msgstr "Økning i kapital"
|
|
|
|
#: ../gnucash/report/standard-reports/equity-statement.scm:624
|
|
msgid "Decrease in capital"
|
|
msgstr "Reduksjon i kapital"
|
|
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:109
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:78
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:414
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1067
|
|
#: ../gnucash/report/standard-reports/register.scm:145
|
|
#: ../gnucash/report/standard-reports/register.scm:416
|
|
#: ../gnucash/report/standard-reports/transaction.scm:791
|
|
#: ../gnucash/report/standard-reports/transaction.scm:898
|
|
#, fuzzy
|
|
msgid "Num/Action"
|
|
msgstr "Handling"
|
|
|
|
#. note the "Amount" multichoice option in between here
|
|
#: ../gnucash/report/standard-reports/general-journal.scm:117
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:92
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:112
|
|
#: ../gnucash/report/standard-reports/register.scm:469
|
|
#: ../gnucash/report/standard-reports/transaction.scm:409
|
|
#: ../gnucash/report/standard-reports/transaction.scm:804
|
|
#: ../gnucash/report/standard-reports/transaction.scm:916
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1161
|
|
msgid "Running Balance"
|
|
msgstr "Løpende saldo"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:40
|
|
msgid "General Ledger"
|
|
msgstr "Hovedbok"
|
|
|
|
#. Sorting
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:58
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:52
|
|
#: ../gnucash/report/standard-reports/transaction.scm:68
|
|
msgid "Sorting"
|
|
msgstr "Sortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:65
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:766
|
|
#: ../gnucash/report/standard-reports/transaction.scm:62
|
|
msgid "Filter Type"
|
|
msgstr "Filtertype"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:67
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:63
|
|
#: ../gnucash/report/standard-reports/transaction.scm:100
|
|
#, fuzzy
|
|
msgid "Void Transactions"
|
|
msgstr "Annuller transaksjonene?"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:77
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:98
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:410
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:456
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:823
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:874
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1065
|
|
#: ../gnucash/report/standard-reports/transaction.scm:166
|
|
#: ../gnucash/report/standard-reports/transaction.scm:408
|
|
#: ../gnucash/report/standard-reports/transaction.scm:789
|
|
#: ../gnucash/report/standard-reports/transaction.scm:896
|
|
#: ../gnucash/report/standard-reports/transaction.scm:973
|
|
msgid "Reconciled Date"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:79
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:462
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:466
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:560
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:562
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1093
|
|
#: ../gnucash/report/standard-reports/transaction.scm:810
|
|
#: ../gnucash/report/standard-reports/transaction.scm:984
|
|
#: ../gnucash/report/standard-reports/transaction.scm:991
|
|
#, fuzzy
|
|
msgid "Trans Number"
|
|
msgstr "Skattenummer"
|
|
|
|
#. (if (opt-val gnc:pagename-display (N_ "Shares"))
|
|
#. (vector-set! column-list 6 #t))
|
|
#. (if (opt-val gnc:pagename-display (N_ "Price"))
|
|
#. (vector-set! column-list 7 #t))
|
|
#. (let ((amount-setting (opt-val gnc:pagename-display (N_ "Amount"))))
|
|
#. (if (eq? amount-setting 'single)
|
|
#. (vector-set! column-list 8 #t))
|
|
#. (if (eq? amount-setting 'double)
|
|
#. (begin (vector-set! column-list 9 #t)
|
|
#. (vector-set! column-list 10 #t))))
|
|
#. account name option appears here
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:83
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:103
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:433
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1072
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1118
|
|
#: ../gnucash/report/standard-reports/transaction.scm:757
|
|
#: ../gnucash/report/standard-reports/transaction.scm:796
|
|
#: ../gnucash/report/standard-reports/transaction.scm:917
|
|
#, fuzzy
|
|
msgid "Use Full Account Name"
|
|
msgstr "Bruk fullt kontonavn?"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:85
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:105
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:420
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:831
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:882
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1124
|
|
#: ../gnucash/report/standard-reports/transaction.scm:191
|
|
#: ../gnucash/report/standard-reports/transaction.scm:761
|
|
#: ../gnucash/report/standard-reports/transaction.scm:837
|
|
#: ../gnucash/report/standard-reports/transaction.scm:903
|
|
msgid "Other Account Name"
|
|
msgstr "Motkontonavn"
|
|
|
|
#. other account name option appears here
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:86
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:106
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:441
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1075
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1130
|
|
#: ../gnucash/report/standard-reports/transaction.scm:769
|
|
#: ../gnucash/report/standard-reports/transaction.scm:799
|
|
#: ../gnucash/report/standard-reports/transaction.scm:923
|
|
#, fuzzy
|
|
msgid "Use Full Other Account Name"
|
|
msgstr "Bruk fullt kontonavn for motkonto?"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:87
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:107
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:439
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:835
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:886
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1076
|
|
#: ../gnucash/report/standard-reports/transaction.scm:197
|
|
#: ../gnucash/report/standard-reports/transaction.scm:773
|
|
#: ../gnucash/report/standard-reports/transaction.scm:800
|
|
#: ../gnucash/report/standard-reports/transaction.scm:921
|
|
msgid "Other Account Code"
|
|
msgstr "Motkontokode"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:94
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:114
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:520
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1087
|
|
#: ../gnucash/report/standard-reports/transaction.scm:765
|
|
#: ../gnucash/report/standard-reports/transaction.scm:876
|
|
#: ../gnucash/report/standard-reports/transaction.scm:951
|
|
#, fuzzy
|
|
msgid "Sign Reverses"
|
|
msgstr "Bytt fortegn?"
|
|
|
|
#. Display
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:121
|
|
#: ../gnucash/report/standard-reports/transaction.scm:65
|
|
msgid "Detail Level"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:134
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:53
|
|
#: ../gnucash/report/standard-reports/transaction.scm:69
|
|
msgid "Primary Key"
|
|
msgstr "Primærsortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:135
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:57
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:445
|
|
#: ../gnucash/report/standard-reports/transaction.scm:73
|
|
#: ../gnucash/report/standard-reports/transaction.scm:925
|
|
#, fuzzy
|
|
msgid "Show Full Account Name"
|
|
msgstr "Vis fullstendige kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:136
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:58
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:443
|
|
#: ../gnucash/report/standard-reports/transaction.scm:74
|
|
#: ../gnucash/report/standard-reports/transaction.scm:924
|
|
#, fuzzy
|
|
msgid "Show Account Code"
|
|
msgstr "Vis kontokode?"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:137
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:54
|
|
#: ../gnucash/report/standard-reports/transaction.scm:70
|
|
msgid "Primary Subtotal"
|
|
msgstr "Delsum for primærsortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:138
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:56
|
|
#: ../gnucash/report/standard-reports/transaction.scm:72
|
|
msgid "Primary Subtotal for Date Key"
|
|
msgstr "Delsum for dato-primærsortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:139
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:55
|
|
#: ../gnucash/report/standard-reports/transaction.scm:71
|
|
msgid "Primary Sort Order"
|
|
msgstr "Retning for primærsortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:140
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:59
|
|
#: ../gnucash/report/standard-reports/transaction.scm:79
|
|
msgid "Secondary Key"
|
|
msgstr "Sekundærsortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:141
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:60
|
|
#: ../gnucash/report/standard-reports/transaction.scm:80
|
|
msgid "Secondary Subtotal"
|
|
msgstr "Delsum for sekundærsortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:142
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:62
|
|
#: ../gnucash/report/standard-reports/transaction.scm:82
|
|
msgid "Secondary Subtotal for Date Key"
|
|
msgstr "Delsum for dato-sekundærsortering"
|
|
|
|
#: ../gnucash/report/standard-reports/general-ledger.scm:143
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:61
|
|
#: ../gnucash/report/standard-reports/transaction.scm:81
|
|
msgid "Secondary Sort Order"
|
|
msgstr "Retning for sekundærsortering"
|
|
|
|
#. Define the strings here to avoid typos and make changes easier.
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:51
|
|
#, fuzzy
|
|
msgid "Income & GST Statement"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:64
|
|
#: ../gnucash/report/standard-reports/transaction.scm:87
|
|
msgid "Table for Exporting"
|
|
msgstr "Tabell for eksport"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:65
|
|
#: ../gnucash/report/standard-reports/transaction.scm:88
|
|
msgid "Common Currency"
|
|
msgstr "Felles valuta"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:66
|
|
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/standard-reports/income-gst-statement.scm:71
|
|
#, fuzzy
|
|
msgid "Account Matcher"
|
|
msgstr "Kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:72
|
|
msgid "Account Matcher uses regular expressions for extended matching"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:73
|
|
#, fuzzy
|
|
msgid "Transaction Matcher"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:74
|
|
msgid "Transaction Matcher uses regular expressions for extended matching"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:157
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1335
|
|
#, fuzzy
|
|
msgid "Split Transaction"
|
|
msgstr "S_plitt transaksjon"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:273
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1323
|
|
msgid "Total For "
|
|
msgstr "Sum for "
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:468
|
|
#: ../gnucash/report/standard-reports/transaction.scm:985
|
|
msgid "Num/T-Num"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:479
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1032
|
|
msgid "Transfer from/to"
|
|
msgstr "Motkonto"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:668
|
|
#: ../gnucash/report/standard-reports/transaction.scm:431
|
|
#, fuzzy
|
|
msgid "Convert all transactions into a common currency."
|
|
msgstr "Konverter alle transaksjoner til en felles valuta"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:682
|
|
#: ../gnucash/report/standard-reports/transaction.scm:453
|
|
#, 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/standard-reports/income-gst-statement.scm:687
|
|
msgid ""
|
|
"Match only transactions whose substring is matched e.g. '#gift' will find "
|
|
"all transactions with #gift in memo, description or notes. It can be left "
|
|
"blank, which will disable the matcher."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:696
|
|
msgid ""
|
|
"By default the transaction matcher 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/standard-reports/income-gst-statement.scm:722
|
|
msgid ""
|
|
"Match only above accounts whose fullname is matched e.g. ':Travel' will "
|
|
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
|
|
"blank, which will disable the matcher."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:731
|
|
msgid ""
|
|
"By default the account matcher 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/standard-reports/income-gst-statement.scm:738
|
|
#, fuzzy
|
|
msgid "Tax Accounts"
|
|
msgstr "en konto"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:739
|
|
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/standard-reports/income-gst-statement.scm:751
|
|
#: ../gnucash/report/standard-reports/transaction.scm:543
|
|
#, fuzzy
|
|
msgid "Filter on these accounts."
|
|
msgstr "Filtrer ut disse kontoene"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:767
|
|
#: ../gnucash/report/standard-reports/transaction.scm:551
|
|
#, fuzzy
|
|
msgid "Filter account."
|
|
msgstr "Utfiltrerte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:771
|
|
#: ../gnucash/report/standard-reports/transaction.scm:303
|
|
#, fuzzy
|
|
msgid "Do not do any filtering."
|
|
msgstr "Ikke filtrer ut noen kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:773
|
|
#: ../gnucash/report/standard-reports/transaction.scm:306
|
|
msgid "Include Transactions to/from Filter Accounts"
|
|
msgstr "Ta med transaksjoner til/fra filtrerte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:774
|
|
#: ../gnucash/report/standard-reports/transaction.scm:307
|
|
#, fuzzy
|
|
msgid "Include transactions to/from filter accounts only."
|
|
msgstr "Ta med kun transaksjoner til/fra filtrerte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:776
|
|
#: ../gnucash/report/standard-reports/transaction.scm:310
|
|
msgid "Exclude Transactions to/from Filter Accounts"
|
|
msgstr "Ta vekk transaksjoner til/fra filtrerte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:777
|
|
#: ../gnucash/report/standard-reports/transaction.scm:311
|
|
#, fuzzy
|
|
msgid "Exclude transactions to/from all filter accounts."
|
|
msgstr "Ta vekk transaksjoner til/fra alle filtrerte kontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:785
|
|
#: ../gnucash/report/standard-reports/transaction.scm:520
|
|
#, fuzzy
|
|
msgid "How to handle void transactions."
|
|
msgstr "Hvordan annullerte transaksjoner skal behandles"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:789
|
|
#: ../gnucash/report/standard-reports/transaction.scm:316
|
|
msgid "Non-void only"
|
|
msgstr "Kun ikke-annullerte"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:790
|
|
#: ../gnucash/report/standard-reports/transaction.scm:317
|
|
#, fuzzy
|
|
msgid "Show only non-voided transactions."
|
|
msgstr "Vis kun ikke-annullerte transaksjoner"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:793
|
|
#: ../gnucash/report/standard-reports/transaction.scm:320
|
|
msgid "Void only"
|
|
msgstr "Kun annullerte"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:794
|
|
#: ../gnucash/report/standard-reports/transaction.scm:321
|
|
#, fuzzy
|
|
msgid "Show only voided transactions."
|
|
msgstr "Vis kun annullerte transaksjoner"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:797
|
|
#: ../gnucash/report/standard-reports/transaction.scm:324
|
|
msgid "Both"
|
|
msgstr "Begge"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:798
|
|
#: ../gnucash/report/standard-reports/transaction.scm:325
|
|
#, fuzzy
|
|
msgid "Show both (and include void transactions in totals)."
|
|
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:808
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:859
|
|
#: ../gnucash/report/standard-reports/transaction.scm:242
|
|
#, fuzzy
|
|
msgid "Do not sort."
|
|
msgstr "Ikke sorter"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:812
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:863
|
|
#: ../gnucash/report/standard-reports/transaction.scm:149
|
|
#, fuzzy
|
|
msgid "Sort & subtotal by account name."
|
|
msgstr "Sorter og grupper etter kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:816
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:867
|
|
#: ../gnucash/report/standard-reports/transaction.scm:155
|
|
#, fuzzy
|
|
msgid "Sort & subtotal by account code."
|
|
msgstr "Sorter og grupper etter kontokode"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:824
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:875
|
|
#: ../gnucash/report/standard-reports/transaction.scm:167
|
|
#, fuzzy
|
|
msgid "Sort by the Reconciled Date."
|
|
msgstr "Sorter etter avstemmingsdato"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:827
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:878
|
|
#: ../gnucash/report/standard-reports/transaction.scm:185
|
|
msgid "Register Order"
|
|
msgstr "Registerrekkefølge"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:828
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:879
|
|
#: ../gnucash/report/standard-reports/transaction.scm:186
|
|
#, fuzzy
|
|
msgid "Sort as in the register."
|
|
msgstr "Sorter som i registeret"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:832
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:883
|
|
#: ../gnucash/report/standard-reports/transaction.scm:192
|
|
#, fuzzy
|
|
msgid "Sort by account transferred from/to's name."
|
|
msgstr "Sorter etter motkontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:836
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:887
|
|
#: ../gnucash/report/standard-reports/transaction.scm:198
|
|
#, fuzzy
|
|
msgid "Sort by account transferred from/to's code."
|
|
msgstr "Sorter etter kode for motkonto"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:848
|
|
#: ../gnucash/report/standard-reports/transaction.scm:218
|
|
#, fuzzy
|
|
msgid "Sort by check number/action."
|
|
msgstr "Sorter etter nummer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:852
|
|
#: ../gnucash/report/standard-reports/transaction.scm:230
|
|
#, fuzzy
|
|
msgid "Sort by transaction number."
|
|
msgstr "Sorter etter sjekk-/transaksjonsnummer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:899
|
|
#: ../gnucash/report/standard-reports/transaction.scm:224
|
|
#, fuzzy
|
|
msgid "Sort by check/transaction number."
|
|
msgstr "Sorter etter sjekk-/transaksjonsnummer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:909
|
|
#: ../gnucash/report/standard-reports/transaction.scm:353
|
|
#, fuzzy
|
|
msgid "Smallest to largest, earliest to latest."
|
|
msgstr "minste til største, første til siste"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:912
|
|
#: ../gnucash/report/standard-reports/transaction.scm:356
|
|
#, fuzzy
|
|
msgid "Largest to smallest, latest to earliest."
|
|
msgstr "største til minste, siste til første"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:916
|
|
#: ../gnucash/report/standard-reports/transaction.scm:266
|
|
#, fuzzy
|
|
msgid "None."
|
|
msgstr "Ingen"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:917
|
|
#: ../gnucash/report/standard-reports/transaction.scm:278
|
|
#, fuzzy
|
|
msgid "Weekly."
|
|
msgstr "Ukentlig"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:918
|
|
#: ../gnucash/report/standard-reports/transaction.scm:284
|
|
#, fuzzy
|
|
msgid "Monthly."
|
|
msgstr "Månedlig"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:919
|
|
#: ../gnucash/report/standard-reports/transaction.scm:290
|
|
#, fuzzy
|
|
msgid "Quarterly."
|
|
msgstr "Kvartalsvis"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:920
|
|
#: ../gnucash/report/standard-reports/transaction.scm:296
|
|
#, fuzzy
|
|
msgid "Yearly."
|
|
msgstr "Årlig"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:973
|
|
#: ../gnucash/report/standard-reports/transaction.scm:638
|
|
#, fuzzy
|
|
msgid "Sort by this criterion first."
|
|
msgstr "Sorter etter dette kriterie først"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:984
|
|
msgid "Show the full account name for subtotals and subtitles?"
|
|
msgstr "Vis fullt kontonavn for delsummer og underoverskrifter?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:991
|
|
msgid "Show the account code for subtotals and subtitles?"
|
|
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:998
|
|
#: ../gnucash/report/standard-reports/transaction.scm:691
|
|
msgid "Subtotal according to the primary key?"
|
|
msgstr "Delsummer i tråd med primær sortering?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1007
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1043
|
|
#: ../gnucash/report/standard-reports/transaction.scm:700
|
|
#: ../gnucash/report/standard-reports/transaction.scm:736
|
|
#, fuzzy
|
|
msgid "Do a date subtotal."
|
|
msgstr "Lag en delsum for dato"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1014
|
|
#: ../gnucash/report/standard-reports/transaction.scm:707
|
|
#, fuzzy
|
|
msgid "Order of primary sorting."
|
|
msgstr "Rekkefølge på første sortering"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1023
|
|
#: ../gnucash/report/standard-reports/transaction.scm:716
|
|
#, fuzzy
|
|
msgid "Sort by this criterion second."
|
|
msgstr "Andre kriteriet som det skal sorteres etter"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1034
|
|
#: ../gnucash/report/standard-reports/transaction.scm:727
|
|
msgid "Subtotal according to the secondary key?"
|
|
msgstr "Delsum i tråd med sekundær sortering?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1050
|
|
#: ../gnucash/report/standard-reports/transaction.scm:743
|
|
#, fuzzy
|
|
msgid "Order of Secondary sorting."
|
|
msgstr "Rekkefølge på andre sortering"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1065
|
|
#: ../gnucash/report/standard-reports/transaction.scm:789
|
|
msgid "Display the reconciled date?"
|
|
msgstr "Vis avstemmingsdato?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1067
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1068
|
|
#: ../gnucash/report/standard-reports/register.scm:421
|
|
#: ../gnucash/report/standard-reports/transaction.scm:791
|
|
#: ../gnucash/report/standard-reports/transaction.scm:792
|
|
msgid "Display the check number?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1070
|
|
#: ../gnucash/report/standard-reports/transaction.scm:794
|
|
#, fuzzy
|
|
msgid "Display the notes if the memo is unavailable?"
|
|
msgstr "Vis betalinger som er ført mot denne fakturaen?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1072
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1075
|
|
#: ../gnucash/report/standard-reports/transaction.scm:796
|
|
#: ../gnucash/report/standard-reports/transaction.scm:799
|
|
#, fuzzy
|
|
msgid "Display the full account name?"
|
|
msgstr "Vis fullt kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1073
|
|
#: ../gnucash/report/standard-reports/transaction.scm:797
|
|
#, fuzzy
|
|
msgid "Display the account code?"
|
|
msgstr "Vis kontokode"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1076
|
|
#: ../gnucash/report/standard-reports/transaction.scm:800
|
|
#, fuzzy
|
|
msgid "Display the other account code?"
|
|
msgstr "Vis motkontokode"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1081
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1233
|
|
#, fuzzy
|
|
msgid "Individual income columns"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1081
|
|
msgid "Display individual income columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1082
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1242
|
|
#, fuzzy
|
|
msgid "Individual expense columns"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1082
|
|
msgid "Display individual expense columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1083
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1237
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1246
|
|
#, fuzzy
|
|
msgid "Individual tax columns"
|
|
msgstr "Individuell MVA"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1083
|
|
msgid "Display individual tax columns rather than their sum"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1084
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1250
|
|
#, fuzzy
|
|
msgid "Remittance amount"
|
|
msgstr "Ubalanse"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1084
|
|
msgid "Display the remittance amount (total sales - total purchases)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1085
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1253
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:1071
|
|
msgid "Net Income"
|
|
msgstr "Nettoinntekt"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1085
|
|
msgid "Display the net income (sales without tax - purchases without tax)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1086
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1256
|
|
#, fuzzy
|
|
msgid "Tax payable"
|
|
msgstr "MVA-koder"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1086
|
|
msgid "Display the tax payable (tax on sales - tax on purchases)"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1087
|
|
#, fuzzy
|
|
msgid "Reverse amount display for income-related columns."
|
|
msgstr "Bytt fortegn på beløp for inntekts- og kostnadskontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1094
|
|
#: ../gnucash/report/standard-reports/transaction.scm:811
|
|
#, fuzzy
|
|
msgid "Display the trans number?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1101
|
|
#: ../gnucash/report/standard-reports/register.scm:431
|
|
#: ../gnucash/report/standard-reports/transaction.scm:818
|
|
msgid "Display the memo?"
|
|
msgstr "Vis notat?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1113
|
|
#: ../gnucash/report/standard-reports/transaction.scm:828
|
|
msgid "Display the account name?"
|
|
msgstr "Vis kontonavn?"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1125
|
|
#: ../gnucash/report/standard-reports/transaction.scm:838
|
|
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/standard-reports/income-gst-statement.scm:1153
|
|
msgid "From %s To %s"
|
|
msgstr "Fra %s til %s"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1157
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1163
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1169
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1175
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1181
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:102
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:109
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:116
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:123
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:130
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:138
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:146
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:154
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:195
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:196
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:197
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:198
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:199
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:202
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:205
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:207
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:96
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:103
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:110
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:117
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:124
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:132
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:140
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:148
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:189
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:190
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:191
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:192
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:193
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:196
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:199
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:201
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:115
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:122
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:129
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:136
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:143
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:151
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:159
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:167
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:209
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:210
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:211
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:212
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:213
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:216
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:219
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:221
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:171
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:178
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:185
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:192
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:199
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:207
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:215
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:223
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:274
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:275
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:276
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:277
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:278
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:281
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:284
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:286
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:63
|
|
msgid "Colors"
|
|
msgstr "Farger"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1158
|
|
msgid "Primary Subtotals/headings"
|
|
msgstr "Primære delsummer/-overskrifter"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1164
|
|
msgid "Secondary Subtotals/headings"
|
|
msgstr "Sekundære delsummer/-overskrifter"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1176
|
|
msgid "Split Odd"
|
|
msgstr "Del ulikt"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1182
|
|
msgid "Split Even"
|
|
msgstr "Del likt"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1772
|
|
#: ../gnucash/report/standard-reports/transaction.scm:109
|
|
msgid "No matching transactions found"
|
|
msgstr "Ingen samsvarende transaksjoner funnet"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1774
|
|
#: ../gnucash/report/standard-reports/transaction.scm:110
|
|
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/standard-reports/income-gst-statement.scm:1808
|
|
#, fuzzy
|
|
msgid "No accounts were matched"
|
|
msgstr "Ingen kontoer er valgt"
|
|
|
|
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1810
|
|
msgid ""
|
|
"The account matcher specified in the report options did not match any "
|
|
"accounts."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:97
|
|
#, fuzzy
|
|
msgid "Label the trading accounts section"
|
|
msgstr "Overskrift på eiendelavsnittet"
|
|
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:99
|
|
#, fuzzy
|
|
msgid "Whether or not to include a label for the trading accounts section."
|
|
msgstr "Hvorvidt en merkelapp for eiendelsdelen skal tas med"
|
|
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:100
|
|
#, fuzzy
|
|
msgid "Include trading accounts total"
|
|
msgstr "Inkluder _totalsum"
|
|
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:102
|
|
#, 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/standard-reports/income-statement.scm:622
|
|
#: ../libgnucash/engine/Account.cpp:4121 ../libgnucash/engine/Scrub.c:429
|
|
#: ../libgnucash/engine/Scrub.c:494
|
|
#, fuzzy
|
|
msgid "Trading"
|
|
msgstr "Overskrift"
|
|
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:630
|
|
#, fuzzy
|
|
msgid "Total Trading"
|
|
msgstr "Samlet fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:721
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:618
|
|
msgid "Income Statement"
|
|
msgstr "Resultatregnskap"
|
|
|
|
#: ../gnucash/report/standard-reports/income-statement.scm:722
|
|
#, fuzzy
|
|
msgid "Profit & Loss"
|
|
msgstr "Fortjeneste:"
|
|
|
|
#. included since Bug726449
|
|
#. for regexp-substitute/global, used by jpqplot
|
|
#. for jqplot-escape-string
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:45
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:41
|
|
msgid "Income/Expense Chart"
|
|
msgstr "Diagram for inntekter og kostnader"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:56
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:52
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:50
|
|
msgid "Show Net Profit"
|
|
msgstr "Vis netto fortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:58
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:52
|
|
msgid "Show Asset & Liability bars"
|
|
msgstr "Vis stolper for eiendeler og gjeld"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:59
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:53
|
|
msgid "Show Net Worth bars"
|
|
msgstr "Vis stolper for nettoformue"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:116
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:122
|
|
msgid "Show Income and Expenses?"
|
|
msgstr "Vis inntekter og kostnader?"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:117
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:123
|
|
msgid "Show the Asset and the Liability bars?"
|
|
msgstr "Vis stolper for eiendeler og gjeld?"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:126
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:132
|
|
msgid "Show the net profit?"
|
|
msgstr "Vis nettofortjeneste?"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:127
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:133
|
|
msgid "Show a Net Worth bar?"
|
|
msgstr "Vis stolpe for nettoformue?"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:370
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:432
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:414
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:487
|
|
msgid "Net Profit"
|
|
msgstr "Nettofortjeneste"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:371
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:433
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:415
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:488
|
|
msgid "Net Worth"
|
|
msgstr "Nettoformue"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:481
|
|
msgid "Net Worth Barchart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: ../gnucash/report/standard-reports/net-barchart.scm:491
|
|
#, fuzzy
|
|
msgid "Income & Expense Barchart"
|
|
msgstr "Diagram for inntekter og kostnader"
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:54
|
|
#, fuzzy
|
|
msgid "Show Asset & Liability"
|
|
msgstr "Vis stolper for eiendeler og gjeld"
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:55
|
|
#, fuzzy
|
|
msgid "Show Net Worth"
|
|
msgstr "Vis stolper for nettoformue"
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:60
|
|
#, fuzzy
|
|
msgid "Line Width"
|
|
msgstr "Fakturabredde"
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:61
|
|
#, fuzzy
|
|
msgid "Set line width in pixels."
|
|
msgstr "Plottets høyde i piksler."
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:63
|
|
msgid "Data markers?"
|
|
msgstr ""
|
|
|
|
#. (define optname-x-grid (N_ "X grid"))
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:66
|
|
msgid "Grid"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:158
|
|
msgid "Add grid lines."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:170
|
|
#, fuzzy
|
|
msgid "Display a mark for each data point."
|
|
msgstr "Velg markør før hvert data punkt."
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:534
|
|
#, fuzzy
|
|
msgid "Net Worth Linechart"
|
|
msgstr "Nettoformue-diagram"
|
|
|
|
#: ../gnucash/report/standard-reports/net-linechart.scm:546
|
|
#, fuzzy
|
|
msgid "Income & Expense Linechart"
|
|
msgstr "Diagram for inntekter og kostnader"
|
|
|
|
#: ../gnucash/report/standard-reports/portfolio.scm:35
|
|
msgid "Investment Portfolio"
|
|
msgstr "Investeringsportefølje"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:43
|
|
msgid "Price of Commodity"
|
|
msgstr "Vare som skal vises"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:45
|
|
#, fuzzy
|
|
msgid "Invert prices"
|
|
msgstr "Fakturaer"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:55
|
|
msgid "Marker"
|
|
msgstr "Markør"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:56
|
|
msgid "Marker Color"
|
|
msgstr "Markørfarge"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:81
|
|
msgid "Calculate the price of this commodity."
|
|
msgstr "Beregn prisen på denne varen."
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:93
|
|
msgid "Actual Transactions"
|
|
msgstr "Faktiske transaksjoner"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:94
|
|
#, fuzzy
|
|
msgid "The instantaneous price of actual currency transactions in the past."
|
|
msgstr "Øyeblikkspriser for faktiske valutatransaksjoner i fortiden"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:97
|
|
#, fuzzy
|
|
msgid "The recorded prices."
|
|
msgstr "Førte priser"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:104
|
|
msgid "Plot commodity per currency rather than currency per commodity."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:120
|
|
#, fuzzy
|
|
msgid "Color of the marker."
|
|
msgstr "Markørens Farge"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:230
|
|
msgid "Double-Weeks"
|
|
msgstr "Dobbeluker"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:311
|
|
msgid "All Prices equal"
|
|
msgstr "Alle priser er like"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:312
|
|
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/standard-reports/price-scatter.scm:317
|
|
msgid "All Prices at the same date"
|
|
msgstr "Alle priser på en og samme dato"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:318
|
|
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/standard-reports/price-scatter.scm:325
|
|
msgid "Only one price"
|
|
msgstr "Kun en pris"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:326
|
|
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/standard-reports/price-scatter.scm:331
|
|
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/standard-reports/price-scatter.scm:336
|
|
msgid "Identical commodities"
|
|
msgstr "Identiske varer"
|
|
|
|
#: ../gnucash/report/standard-reports/price-scatter.scm:337
|
|
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/standard-reports/price-scatter.scm:349
|
|
msgid "Price Scatterplot"
|
|
msgstr "Punktdiagram for pris"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:158
|
|
#: ../gnucash/report/standard-reports/register.scm:445
|
|
#: ../libgnucash/engine/gnc-lot.c:765
|
|
msgid "Lot"
|
|
msgstr "Parti"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:170
|
|
#, fuzzy
|
|
msgid "Debit Value"
|
|
msgstr "Gjeldende verdi:"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:172
|
|
#, fuzzy
|
|
msgid "Credit Value"
|
|
msgstr "Gjeldende verdi:"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:405
|
|
#, fuzzy
|
|
msgid "The title of the report."
|
|
msgstr "Rapportens tittel"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:417
|
|
#, fuzzy
|
|
msgid "Display the check number/action?"
|
|
msgstr "Vis sjekknummer?"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:436
|
|
msgid "Display the account?"
|
|
msgstr "Vis konto?"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:441
|
|
#: ../gnucash/report/standard-reports/transaction.scm:801
|
|
msgid "Display the number of shares?"
|
|
msgstr "Vis antall aksjer?"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:446
|
|
#, fuzzy
|
|
msgid "Display the name of lot the shares are in?"
|
|
msgstr "Vis antall aksjer?"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:451
|
|
#: ../gnucash/report/standard-reports/transaction.scm:802
|
|
msgid "Display the shares price?"
|
|
msgstr "Vis aksjepriser?"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:456
|
|
#: ../gnucash/report/standard-reports/transaction.scm:863
|
|
msgid "Display the amount?"
|
|
msgstr "Vis sum?"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:459
|
|
#: ../gnucash/report/standard-reports/transaction.scm:853
|
|
#: ../gnucash/report/standard-reports/transaction.scm:867
|
|
msgid "Single"
|
|
msgstr "Enkel"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:459
|
|
#: ../gnucash/report/standard-reports/transaction.scm:867
|
|
#, fuzzy
|
|
msgid "Single Column Display."
|
|
msgstr "Enkolonnesvisning"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:460
|
|
#: ../gnucash/report/standard-reports/transaction.scm:868
|
|
msgid "Double"
|
|
msgstr "Dobbel"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:460
|
|
#: ../gnucash/report/standard-reports/transaction.scm:868
|
|
#, fuzzy
|
|
msgid "Two Column Display."
|
|
msgstr "Tokolonnesvisning"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:465
|
|
#, fuzzy
|
|
msgid "Display the value in transaction currency?"
|
|
msgstr "Vis transaksjonsreferansen?"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:470
|
|
#: ../gnucash/report/standard-reports/transaction.scm:804
|
|
#, fuzzy
|
|
msgid "Display a running balance?"
|
|
msgstr "Vis en løpende saldo"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:623
|
|
msgid "Total Debits"
|
|
msgstr "Sum debet"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:625
|
|
msgid "Total Credits"
|
|
msgstr "Sum kredit"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:627
|
|
#, fuzzy
|
|
msgid "Total Value Debits"
|
|
msgstr "Sum debet"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:629
|
|
#, fuzzy
|
|
msgid "Total Value Credits"
|
|
msgstr "Sum kredit"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:632
|
|
msgid "Net Change"
|
|
msgstr "Nettoendring"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:635
|
|
#, fuzzy
|
|
msgid "Value Change"
|
|
msgstr "Nettoendring"
|
|
|
|
#: ../gnucash/report/standard-reports/register.scm:794
|
|
msgid "Client"
|
|
msgstr "Klient"
|
|
|
|
#: ../gnucash/report/standard-reports/sx-summary.scm:45
|
|
#, fuzzy
|
|
msgid "Future Scheduled Transactions Summary"
|
|
msgstr "Planlagte transaksjoner"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:75
|
|
#: ../gnucash/report/standard-reports/transaction.scm:926
|
|
#, fuzzy
|
|
msgid "Show Account Description"
|
|
msgstr "Kontobeskrivelse"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:76
|
|
msgid "Show Informal Debit/Credit Headers"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:77
|
|
#, fuzzy
|
|
msgid "Show subtotals only (hide transactional data)"
|
|
msgstr "Vis kun annullerte transaksjoner"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:78
|
|
msgid "Add indenting columns"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:89
|
|
#, fuzzy
|
|
msgid "Show original currency amount"
|
|
msgstr "Vis ikke-valutavarer"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:91
|
|
msgid "Add options summary"
|
|
msgstr ""
|
|
|
|
#. Filtering
|
|
#: ../gnucash/report/standard-reports/transaction.scm:94
|
|
#, fuzzy
|
|
msgid "Filter"
|
|
msgstr "Filtertype"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:95
|
|
#, fuzzy
|
|
msgid "Account Name Filter"
|
|
msgstr "Kontonavn"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:96
|
|
msgid "Use regular expressions for account name filter"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:97
|
|
#, fuzzy
|
|
msgid "Transaction Filter"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:98
|
|
#, fuzzy
|
|
msgid "Use regular expressions for transaction filter"
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:99
|
|
#, fuzzy
|
|
msgid "Reconcile Status"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:113
|
|
#, fuzzy
|
|
msgid "No matching accounts found"
|
|
msgstr "Ingen samsvarende transaksjoner funnet"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:114
|
|
#, 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\"."
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:173
|
|
#, fuzzy
|
|
msgid "Reconciled Status"
|
|
msgstr "Avstemt dato"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:174
|
|
#, fuzzy
|
|
msgid "Sort by the Reconciled Status"
|
|
msgstr "Sorter etter avstemmingsdato"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:178
|
|
#: ../gnucash/report/standard-reports/transaction.scm:337
|
|
#, fuzzy
|
|
msgid "Unreconciled"
|
|
msgstr "_Ikke-avstemte"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:272
|
|
#, fuzzy
|
|
msgid "Daily."
|
|
msgstr "Daglig"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:334
|
|
#, fuzzy
|
|
msgid "Show All Transactions"
|
|
msgstr "_Alle transaksjoner"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:338
|
|
#, fuzzy
|
|
msgid "Unreconciled only"
|
|
msgstr "_Ikke-avstemte"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:342
|
|
#, fuzzy
|
|
msgid "Cleared only"
|
|
msgstr "Klarert"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:346
|
|
#, fuzzy
|
|
msgid "Reconciled only"
|
|
msgstr "Avstemt"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:362
|
|
#, fuzzy
|
|
msgid "Use Global Preference"
|
|
msgstr "GnuCash-innstillinger"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:363
|
|
msgid "Use reversing option specified in global preference."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:368
|
|
#, fuzzy
|
|
msgid "Don't change any displayed amounts."
|
|
msgstr "Ikke bytt fortegn"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:372
|
|
msgid "Income and Expense"
|
|
msgstr "Inntekter og kostnader"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:373
|
|
#, fuzzy
|
|
msgid "Reverse amount display for Income and Expense Accounts."
|
|
msgstr "Bytt fortegn på beløp for inntekts- og kostnadskontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:377
|
|
msgid "Credit Accounts"
|
|
msgstr "Kreditkontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:378
|
|
#, 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/standard-reports/transaction.scm:448
|
|
#, fuzzy
|
|
msgid "Also show original currency amounts"
|
|
msgstr "Vis kontoens utenlandske valutabeløp?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:458
|
|
msgid "Add summary of options."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:464
|
|
#, fuzzy
|
|
msgid "If no transactions matched"
|
|
msgstr "Generell transaksjonssammenstiller for import"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:465
|
|
#, fuzzy
|
|
msgid "Display summary if no transactions were matched."
|
|
msgstr "Vis transaksjonsreferansen?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:467
|
|
msgid "Always"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:468
|
|
msgid "Always display summary."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:471
|
|
#, fuzzy
|
|
msgid "Disable report summary."
|
|
msgstr "Kontosammendrag"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:478
|
|
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/standard-reports/transaction.scm:487
|
|
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/standard-reports/transaction.scm:496
|
|
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/standard-reports/transaction.scm:505
|
|
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/standard-reports/transaction.scm:513
|
|
#, fuzzy
|
|
msgid "Filter by reconcile status."
|
|
msgstr "Vis transaksjonsdato?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:649
|
|
#, fuzzy
|
|
msgid "Show the full account name for subtotals and subheadings?"
|
|
msgstr "Vis fullt kontonavn for delsummer og underoverskrifter?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:656
|
|
#, fuzzy
|
|
msgid "Show the account code for subtotals and subheadings?"
|
|
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:663
|
|
#, fuzzy
|
|
msgid "Show the account description for subheadings?"
|
|
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:670
|
|
#, fuzzy
|
|
msgid "Show the informal headers for debit/credit accounts?"
|
|
msgstr "Vis inntekts- og utgiftskonti"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:677
|
|
msgid "Add indenting columns with grouping and subtotals?"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:684
|
|
#, fuzzy
|
|
msgid "Show subtotals only, hiding transactional detail?"
|
|
msgstr "Ikke importer (ingen handling valgt)"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:847
|
|
#, fuzzy
|
|
msgid "Amount of detail to display per transaction."
|
|
msgstr "Mulige duplikater for valgt ny transaksjon"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:850
|
|
msgid "Multi-Line"
|
|
msgstr "Flerlinje"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:851
|
|
#, fuzzy
|
|
msgid "Display all splits in a transaction on a separate line."
|
|
msgstr "Vis transaksjonsreferansen?"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:854
|
|
msgid ""
|
|
"Display one line per transaction, merging multiple splits where required."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:866
|
|
#, fuzzy
|
|
msgid "No amount display."
|
|
msgstr "Ikke vis beløp"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:877
|
|
#, fuzzy
|
|
msgid "Reverse amount display for certain account types."
|
|
msgstr "Bytt fortegn på beløp for noen kontotyper"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1728
|
|
#, fuzzy
|
|
msgid "Disabled"
|
|
msgstr "Tabell"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1736
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1753
|
|
#, fuzzy
|
|
msgid " regex"
|
|
msgstr "stemmer med reg.uttr."
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1740
|
|
#, fuzzy
|
|
msgid "Accounts produced"
|
|
msgstr "Kontokode"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1896
|
|
#, fuzzy
|
|
msgid "From %s to %s"
|
|
msgstr "Fra %s til %s"
|
|
|
|
#: ../gnucash/report/standard-reports/transaction.scm:1914
|
|
#, fuzzy
|
|
msgid "Reconciliation Report"
|
|
msgstr "Avstem (auto) treff"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:61
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:615
|
|
msgid "Trial Balance"
|
|
msgstr "Råbalanse"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:71
|
|
msgid "Start of Adjusting/Closing"
|
|
msgstr "Begynnelse på justering/lukking"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:72
|
|
msgid "Date of Report"
|
|
msgstr "Rapportdato"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:73
|
|
msgid "Report variation"
|
|
msgstr "Rapportvant"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:74
|
|
#, fuzzy
|
|
msgid "Kind of trial balance to generate."
|
|
msgstr "Hvilken råbalanse som skal lages"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:84
|
|
msgid "Merchandising"
|
|
msgstr "Varehandel"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:85
|
|
#, fuzzy
|
|
msgid "Gross adjustment accounts."
|
|
msgstr "Bruttojusteringskontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:87
|
|
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/standard-reports/trial-balance.scm:88
|
|
msgid "Income summary accounts"
|
|
msgstr "Inntektsoppsummeringskontoer"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:90
|
|
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/standard-reports/trial-balance.scm:93
|
|
msgid "Adjusting Entries pattern"
|
|
msgstr "Mønster for justeringsoppføringer"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:95
|
|
#, fuzzy
|
|
msgid "Any text in the Description column which identifies adjusting entries."
|
|
msgstr "Tekst i beskrivelseskolonnen som identifiserer justeringsoppføringer"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:97
|
|
msgid "Adjusting Entries pattern is case-sensitive"
|
|
msgstr ""
|
|
"Mønster for justeringsoppføringer skiller mellom små og store bokstaver"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:99
|
|
#, 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/standard-reports/trial-balance.scm:101
|
|
msgid "Adjusting Entries Pattern is regular expression"
|
|
msgstr "Mønster for justeringsoppføringer er et regulært uttrykk"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:103
|
|
#, 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/standard-reports/trial-balance.scm:167
|
|
msgid "Current Trial Balance"
|
|
msgstr "Gjeldende råbalanse"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:168
|
|
#, fuzzy
|
|
msgid "Uses the exact balances in the general journal"
|
|
msgstr "Bruker hovedbokas nøyaktige balanser"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:170
|
|
msgid "Pre-adjustment Trial Balance"
|
|
msgstr "Ikkejustert råbalanse"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:171
|
|
msgid "Ignores Adjusting/Closing entries"
|
|
msgstr "Overser justerings- og lukkingsoppføringer"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:173
|
|
msgid "Work Sheet"
|
|
msgstr "Arbeidsark"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:174
|
|
msgid "Creates a complete end-of-period work sheet"
|
|
msgstr "Lager et komplett arbeidsark for periodeavslutning"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:616
|
|
msgid "Adjustments"
|
|
msgstr "Justeringer"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:617
|
|
msgid "Adjusted Trial Balance"
|
|
msgstr "Justert råbalanse"
|
|
|
|
#: ../gnucash/report/standard-reports/trial-balance.scm:1071
|
|
msgid "Net Loss"
|
|
msgstr "Netto tap"
|
|
|
|
#: ../gnucash/report/stylesheets/gnc-plugin-stylesheets.c:51
|
|
msgid "St_yle Sheets"
|
|
msgstr "_Stilark"
|
|
|
|
#: ../gnucash/report/stylesheets/gnc-plugin-stylesheets.c:52
|
|
#, fuzzy
|
|
msgid "Edit report style sheets"
|
|
msgstr "Rediger rapportstilark."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:47
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:191
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:41
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:185
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:52
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:204
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:54
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:260
|
|
msgid "Preparer"
|
|
msgstr "Laget av"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:48
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:42
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:53
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:55
|
|
#, fuzzy
|
|
msgid "Name of person preparing the report."
|
|
msgstr "Navn på personen som lager rapporten"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:53
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:192
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:47
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:186
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:58
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:205
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:60
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:261
|
|
msgid "Prepared for"
|
|
msgstr "Laget for"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:54
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:48
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:59
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:61
|
|
#, fuzzy
|
|
msgid "Name of organization or company prepared for."
|
|
msgstr "Navn på organisasjon eller firma den er laget for"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:59
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:193
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:53
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:187
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:64
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:206
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:66
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:262
|
|
msgid "Show preparer info"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:60
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:54
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:65
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:67
|
|
#, fuzzy
|
|
msgid "Name of organization or company."
|
|
msgstr "Navn på organisasjon eller firma"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:65
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:194
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:59
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:188
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:70
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:207
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:96
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:272
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:59
|
|
msgid "Enable Links"
|
|
msgstr "Aktiver lenker"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:66
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:60
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:71
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:97
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:59
|
|
msgid "Enable hyperlinks in reports."
|
|
msgstr "Aktiver hyperlenker i rapportene."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:71
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:76
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:81
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:96
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:209
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:210
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:211
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:212
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:65
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:70
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:75
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:90
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:203
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:204
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:205
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:206
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:83
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:88
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:94
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:109
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:223
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:224
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:225
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:226
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:139
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:144
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:150
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:165
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:288
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:289
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:290
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:291
|
|
msgid "Images"
|
|
msgstr "Bilder"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:72
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:209
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:66
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:203
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:84
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:223
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:288
|
|
msgid "Background Tile"
|
|
msgstr "Bakgrunnsmønster"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:72
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:66
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:84
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:54
|
|
msgid "Background tile for reports."
|
|
msgstr "Bakgrunnsmønster for rapporten."
|
|
|
|
#. Translators: Banner is an image like Logo.
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:77
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:210
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:71
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:204
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:90
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:224
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:289
|
|
msgid "Heading Banner"
|
|
msgstr "Overskriftsbanner"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:77
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:82
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:71
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:76
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:90
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:95
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
|
|
msgid "Banner for top of report."
|
|
msgstr "Banner på toppen av rapporten."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:82
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:212
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:76
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:206
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:95
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:226
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:291
|
|
msgid "Heading Alignment"
|
|
msgstr "Overskriftsjustering"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:85
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:79
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:98
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:154
|
|
msgid "Left"
|
|
msgstr "Venstre"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:86
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:80
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:99
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:155
|
|
#, fuzzy
|
|
msgid "Align the banner to the left."
|
|
msgstr "Juster banneret til venstre"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:88
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:82
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:101
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:157
|
|
msgid "Center"
|
|
msgstr "Sentrert"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:89
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:83
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:102
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:158
|
|
#, fuzzy
|
|
msgid "Align the banner in the center."
|
|
msgstr "Sentrer banneret"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:91
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:85
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:104
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:160
|
|
msgid "Right"
|
|
msgstr "Høyre"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:92
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:86
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:105
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:161
|
|
#, fuzzy
|
|
msgid "Align the banner to the right."
|
|
msgstr "Juster banneret til høyre"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:97
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:211
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:91
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:205
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:110
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:225
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:290
|
|
msgid "Logo"
|
|
msgstr "Logo"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:97
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:91
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:110
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
|
|
msgid "Company logo image."
|
|
msgstr "Firmalogo"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:103
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:195
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:97
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:189
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:116
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:209
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:274
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:48
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:155
|
|
msgid "Background Color"
|
|
msgstr "Bakgrunnsfarge"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:103
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:97
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:116
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
|
|
msgid "General background color for report."
|
|
msgstr "Generell bakgrunnsfarge for rapporter."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:110
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:196
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:104
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:190
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:123
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:210
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:275
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:162
|
|
msgid "Text Color"
|
|
msgstr "Tekstfarge"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:110
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:104
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:123
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
|
|
msgid "Normal body text color."
|
|
msgstr "Farge for brødtekst."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:117
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:197
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:111
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:191
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:130
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:211
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:276
|
|
msgid "Link Color"
|
|
msgstr "Farge på lenke"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:117
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:111
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:130
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
|
|
msgid "Link text color."
|
|
msgstr "Lenketekstfarge."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:124
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:198
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:118
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:192
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:137
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:212
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:277
|
|
msgid "Table Cell Color"
|
|
msgstr "Tabellcellefarge"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:124
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:118
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:137
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
|
|
msgid "Default background for table cells."
|
|
msgstr "Standard bakgrunnsfarge for cellene i en tabell."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:131
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:200
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:125
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:194
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:144
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:214
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:200
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:279
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:64
|
|
msgid "Alternate Table Cell Color"
|
|
msgstr "Alternativ cellefarge"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:132
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:126
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:145
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:201
|
|
msgid "Default alternate background for table cells."
|
|
msgstr "Standard alternativ bakgrunnsfarge for cellene i en tabell."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:139
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:203
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:133
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:197
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:152
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:217
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:208
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:282
|
|
msgid "Subheading/Subtotal Cell Color"
|
|
msgstr "Cellefarge for underoverskrift/delsum"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:140
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:134
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:153
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:209
|
|
msgid "Default color for subtotal rows."
|
|
msgstr "Standardfarge for delsum-rader."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:147
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:206
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:141
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:200
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:160
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:220
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:216
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:285
|
|
msgid "Sub-subheading/total Cell Color"
|
|
msgstr "Cellefarge for under-underoverskrifter/sum"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:148
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:142
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:161
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:217
|
|
#, fuzzy
|
|
msgid "Color for subsubtotals."
|
|
msgstr "Farge for del-delsummer"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:155
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:208
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:149
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:202
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:168
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:222
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:224
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:287
|
|
msgid "Grand Total Cell Color"
|
|
msgstr "Farge på totalsumcelle"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:156
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:150
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:169
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:225
|
|
#, fuzzy
|
|
msgid "Color for grand totals."
|
|
msgstr "Farge på sluttsummer"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:162
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:168
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:174
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:213
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:214
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:215
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:156
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:162
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:168
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:207
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:208
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:209
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:175
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:181
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:187
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:227
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:228
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:229
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:231
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:237
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:243
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:292
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:293
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:294
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:69
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:74
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:79
|
|
msgid "Tables"
|
|
msgstr "Tabeller"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:163
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:213
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:157
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:207
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:176
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:227
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:292
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:70
|
|
msgid "Table cell spacing"
|
|
msgstr "Cellemellomrom i tabellen"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:163
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:157
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:176
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:70
|
|
#, fuzzy
|
|
msgid "Space between table cells."
|
|
msgstr "Mellomrom mellom celler i tabellen"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:169
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:214
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:163
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:208
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:182
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:228
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:293
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:75
|
|
msgid "Table cell padding"
|
|
msgstr "Celleutfylling i tabell"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:169
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:163
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:182
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:75
|
|
#, fuzzy
|
|
msgid "Space between table cell edge and content."
|
|
msgstr "Mellomrom mellom celler i tabellen"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:175
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:215
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:169
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:209
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:188
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:229
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:294
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:80
|
|
msgid "Table border width"
|
|
msgstr "Kantlinjebredde"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:175
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:169
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:188
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:80
|
|
#, fuzzy
|
|
msgid "Bevel depth on tables."
|
|
msgstr "Skråkantdybde for tabeller"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:433
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:428
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:446
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:513
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:638
|
|
msgid "Prepared by: "
|
|
msgstr "Laget av: "
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:436
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:431
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:449
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:524
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:649
|
|
msgid "Prepared for: "
|
|
msgstr "Laget for: "
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:480
|
|
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:484
|
|
msgid "Easy"
|
|
msgstr "Enkel"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:481
|
|
msgid "Fancy"
|
|
msgstr "Fancy"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:485
|
|
msgid "Technicolor"
|
|
msgstr "Technicolor"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:77
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:208
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:498
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:502
|
|
#, fuzzy
|
|
msgid "Footer"
|
|
msgstr "For alltid"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:78
|
|
msgid "String to be placed as a footer."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:72
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:263
|
|
#, fuzzy
|
|
msgid "Show receiver info"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:73
|
|
#, 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/stylesheet-head-or-tail.scm:78
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:264
|
|
#, fuzzy
|
|
msgid "Show date"
|
|
msgstr "Vis tabell"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:79
|
|
#, fuzzy
|
|
msgid "The creation date for this report."
|
|
msgstr "Firma for denne rapporten"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:84
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:265
|
|
msgid "Show time in addition to date"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:85
|
|
msgid ""
|
|
"The creation time for this report can only be shown if the date is shown."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:90
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:266
|
|
#, fuzzy
|
|
msgid "Show GnuCash Version"
|
|
msgstr "Vis GnuCash-versjon"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:91
|
|
#, fuzzy
|
|
msgid "Show the currently used GnuCash version."
|
|
msgstr "Vis GnuCash-versjon"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:103
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:273
|
|
#, fuzzy
|
|
msgid "Additional Comments"
|
|
msgstr "Tillegg til kort:"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:104
|
|
msgid "String for additional report information."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:109
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:267
|
|
#, fuzzy
|
|
msgid "Show preparer info at bottom"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:110
|
|
msgid "Per default the preparer info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:115
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:268
|
|
#, fuzzy
|
|
msgid "Show receiver info at bottom"
|
|
msgstr "Vis info om laget av/for"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:116
|
|
msgid "Per default the receiver info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:121
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:269
|
|
msgid "Show date/time at bottom"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:122
|
|
msgid "Per default the date/time info will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:127
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:270
|
|
#, fuzzy
|
|
msgid "Show comments at bottom"
|
|
msgstr "Vis dokumenta_sjon"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:128
|
|
msgid ""
|
|
"Per default the additional comments text will be shown before the report "
|
|
"data."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:133
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:271
|
|
#, fuzzy
|
|
msgid "Show GnuCash version at bottom"
|
|
msgstr "Vis GnuCash-versjon"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:134
|
|
msgid "Per default the GnuCash version will be shown before the report data."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:536
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:545
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:661
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:670
|
|
#, fuzzy
|
|
msgid "Report Creation Date: "
|
|
msgstr "Rapportvant"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:682
|
|
#, fuzzy
|
|
msgid "GnuCash "
|
|
msgstr "GnuCash %s"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:704
|
|
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:708
|
|
msgid "Head or Tail"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:48
|
|
msgid "Background color for reports."
|
|
msgstr "Bakgrunnsfarge for rapporter."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:54
|
|
msgid "Background Pixmap"
|
|
msgstr "Bakgrunnsbilde"
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:64
|
|
#, fuzzy
|
|
msgid "Background color for alternate lines."
|
|
msgstr "Bakgrunnsfarge for rapporter."
|
|
|
|
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:311
|
|
msgid "Plain"
|
|
msgstr "Usmykket"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:56
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:66
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:92
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:103
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:112
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:119
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:126
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:137
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:155
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:162
|
|
msgid "Hello, World!"
|
|
msgstr "Hei, verden!"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:56
|
|
msgid "Boolean Option"
|
|
msgstr "Boolsk alternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:57
|
|
msgid "This is a boolean option."
|
|
msgstr "Dette er et boolsk alternativ."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:66
|
|
msgid "Multi Choice Option"
|
|
msgstr "Flervalgsalternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:70
|
|
msgid "First Option"
|
|
msgstr "Første valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:71
|
|
#, fuzzy
|
|
msgid "Help for first option."
|
|
msgstr "Hjelp til første valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:74
|
|
msgid "Second Option"
|
|
msgstr "Andre valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:75
|
|
#, fuzzy
|
|
msgid "Help for second option."
|
|
msgstr "Hjelp til andre valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:78
|
|
msgid "Third Option"
|
|
msgstr "Tredje valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:79
|
|
#, fuzzy
|
|
msgid "Help for third option."
|
|
msgstr "Hjelp til tredje valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:82
|
|
msgid "Fourth Options"
|
|
msgstr "Fjerde valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:83
|
|
msgid "The fourth option rules!"
|
|
msgstr "Det fjerde alternativer ruler vilt!"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:92
|
|
msgid "String Option"
|
|
msgstr "Tekstalternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:93
|
|
#, fuzzy
|
|
msgid "This is a string option."
|
|
msgstr "Dette er et tekstalternativ"
|
|
|
|
#. the title of the report will be rendered by the
|
|
#. selected style sheet. All we have to do is set it in the
|
|
#. HTML document.
|
|
#. Note we invoke the _ function upon this string.
|
|
#. The _ function works the same way as in C -- if a
|
|
#. translation of the given string is available for the
|
|
#. current locale, then the translation is returned,
|
|
#. otherwise the original string is returned.
|
|
#. The name of this report. This will be used, among other things,
|
|
#. for making its menu item in the main menu. You need to use the
|
|
#. untranslated value here!
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:93
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:327
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:492
|
|
msgid "Hello, World"
|
|
msgstr "Hei, verden"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:103
|
|
msgid "Just a Date Option"
|
|
msgstr "Bare et datovalg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:104
|
|
#, fuzzy
|
|
msgid "This is a date option."
|
|
msgstr "Dette er datovalget"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:112
|
|
msgid "Time and Date Option"
|
|
msgstr "Dato og klokkeslett-valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:113
|
|
#, fuzzy
|
|
msgid "This is a date option with time."
|
|
msgstr "Dette er datovalget med klokkeslett"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:119
|
|
msgid "Combo Date Option"
|
|
msgstr "Kombinasjonsdatoalternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:120
|
|
#, fuzzy
|
|
msgid "This is a combination date option."
|
|
msgstr "Dette er et kombinasjonsdatoalternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:126
|
|
msgid "Relative Date Option"
|
|
msgstr "Relativ dato-alternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:127
|
|
#, fuzzy
|
|
msgid "This is a relative date option."
|
|
msgstr "Dette er et relativ dato-alternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:137
|
|
msgid "Number Option"
|
|
msgstr "Nummervalg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:138
|
|
msgid "This is a number option."
|
|
msgstr "Dette er et nummeralternativ."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:156
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:163
|
|
#, fuzzy
|
|
msgid "This is a color option."
|
|
msgstr "Dette er et fargealternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:184
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:197
|
|
msgid "Hello Again"
|
|
msgstr "Hallo igjen"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:184
|
|
msgid "An account list option"
|
|
msgstr "Et kontolistealternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:185
|
|
#, fuzzy
|
|
msgid "This is an account list option."
|
|
msgstr "Dette er et kontolistealternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:197
|
|
msgid "A list option"
|
|
msgstr "Et listealternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:198
|
|
#, fuzzy
|
|
msgid "This is a list option."
|
|
msgstr "Dett er et listealternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:202
|
|
msgid "The Good"
|
|
msgstr "Det bra"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:203
|
|
#, fuzzy
|
|
msgid "Good option."
|
|
msgstr "Bra valg"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:206
|
|
msgid "The Bad"
|
|
msgstr "Det dårlige"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:207
|
|
#, fuzzy
|
|
msgid "Bad option."
|
|
msgstr "Dårlig alternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:210
|
|
msgid "The Ugly"
|
|
msgstr "Det stygge"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:211
|
|
#, fuzzy
|
|
msgid "Ugly option."
|
|
msgstr "Stygt alternativ"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:217
|
|
msgid "Testing"
|
|
msgstr "Testing"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:217
|
|
msgid "Crash the report"
|
|
msgstr "Kræsj rapporten"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:219
|
|
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/utility-reports/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/utility-reports/hello-world.scm:348
|
|
msgid ""
|
|
"For help on writing reports, or to contribute your brand new, totally cool "
|
|
"report, consult the mailing list %s."
|
|
msgstr ""
|
|
"For hjelp med rapportskriving, eller for å bidra med din nye og stilige "
|
|
"rapport, kontakt mailinglisten %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:353
|
|
#, fuzzy
|
|
msgid ""
|
|
"For details on subscribing to that list, see <http://www.gnucash.org/>."
|
|
msgstr "For detaljer om påmelding til listen, se %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:354
|
|
#, fuzzy
|
|
msgid ""
|
|
"You can learn more about writing scheme at <http://www.scheme.com/tspl2d/"
|
|
">."
|
|
msgstr "Du kan lære mer om scheme ved å bruke denne %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:358
|
|
msgid "The current time is %s."
|
|
msgstr "Gjeldende tid er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:363
|
|
msgid "The boolean option is %s."
|
|
msgstr "Det bolske alternativet er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:364
|
|
msgid "true"
|
|
msgstr "sann"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:364
|
|
msgid "false"
|
|
msgstr "usann"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:368
|
|
msgid "The multi-choice option is %s."
|
|
msgstr "Flervalgalternativet er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:373
|
|
msgid "The string option is %s."
|
|
msgstr "Tekstalternativet er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:378
|
|
msgid "The date option is %s."
|
|
msgstr "Datoalternativet er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:383
|
|
msgid "The date and time option is %s."
|
|
msgstr "Dato og klokkeslett-alternativet er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:388
|
|
msgid "The relative date option is %s."
|
|
msgstr "Relativ dato-alternativet er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:393
|
|
msgid "The combination date option is %s."
|
|
msgstr "Kombinasjonsdatoalternativet er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:398
|
|
msgid "The number option is %s."
|
|
msgstr "Nummeralternativet er %s"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:409
|
|
msgid "The number option formatted as currency is %s."
|
|
msgstr "Nummeralternativet formatert som valuta er %s."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:421
|
|
msgid "Items you selected:"
|
|
msgstr "Oppføringer du valgte:"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:428
|
|
msgid "List items selected"
|
|
msgstr "Valgte listeelementer"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:433
|
|
msgid "(You selected no list items.)"
|
|
msgstr "(Du valgte ingen listeelementer.)"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:469
|
|
msgid "You have selected no accounts."
|
|
msgstr "Du har ikke valgt noen kontoer."
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:474
|
|
#, fuzzy
|
|
msgid "Display help"
|
|
msgstr "Vis"
|
|
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:479
|
|
msgid "Have a nice day!"
|
|
msgstr "Ha en fin dag!"
|
|
|
|
#. The name in the menu
|
|
#. (only necessary if it differs from the name)
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:503
|
|
msgid "Sample Report with Examples"
|
|
msgstr "Rapportmal med eksempler"
|
|
|
|
#. A tip that is used to provide additional information about the
|
|
#. report to the user.
|
|
#: ../gnucash/report/utility-reports/hello-world.scm:507
|
|
msgid "A sample report with examples."
|
|
msgstr "En rapportmal med eksempler."
|
|
|
|
#: ../gnucash/report/utility-reports/view-column.scm:56
|
|
#: ../gnucash/report/utility-reports/view-column.scm:82
|
|
msgid "Number of columns"
|
|
msgstr "Antall spalter"
|
|
|
|
#: ../gnucash/report/utility-reports/view-column.scm:57
|
|
#, fuzzy
|
|
msgid "Number of columns before wrapping to a new row."
|
|
msgstr "Antall kolonner før ny rad opprettes"
|
|
|
|
#: ../gnucash/report/utility-reports/view-column.scm:177
|
|
msgid "Edit Options"
|
|
msgstr "Rediger alternativer"
|
|
|
|
#: ../gnucash/report/utility-reports/view-column.scm:185
|
|
msgid "Single Report"
|
|
msgstr "Enkel rapport"
|
|
|
|
#: ../gnucash/report/utility-reports/view-column.scm:245
|
|
msgid "Multicolumn View"
|
|
msgstr "Flerkolonnevisning"
|
|
|
|
#: ../gnucash/report/utility-reports/view-column.scm:247
|
|
msgid "Custom Multicolumn Report"
|
|
msgstr "Egendefinert flerkolonnerapport"
|
|
|
|
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:58
|
|
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:100
|
|
msgid "Welcome to GnuCash"
|
|
msgstr "Velkommen til GnuCash"
|
|
|
|
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:94
|
|
#, fuzzy, scheme-format
|
|
msgid "Welcome to GnuCash ~a !"
|
|
msgstr "Velkommen til GnuCash"
|
|
|
|
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:96
|
|
#, fuzzy, scheme-format
|
|
msgid "GnuCash ~a has lots of nice features. Here are a few."
|
|
msgstr "GnuCash 2.0 har mange nyttige funksjoner. Her er noen av dem."
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:322
|
|
msgid "Company Address"
|
|
msgstr "Firmaadresse"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:323
|
|
msgid "Company ID"
|
|
msgstr "Firma-ID"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:324
|
|
msgid "Company Phone Number"
|
|
msgstr "Firmaets telefonnummer"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:325
|
|
msgid "Company Fax Number"
|
|
msgstr "Firmaets faksnummer"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:326
|
|
msgid "Company Website URL"
|
|
msgstr "Firmaets webadresse"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:327
|
|
msgid "Company Email Address"
|
|
msgstr "Firmaets e-postadresse"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:328
|
|
msgid "Company Contact Person"
|
|
msgstr "Firmaets kontaktperson"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:329
|
|
msgid "Fancy Date Format"
|
|
msgstr "Fancy datoformat"
|
|
|
|
#: ../libgnucash/app-utils/app-utils.scm:330
|
|
msgid "custom"
|
|
msgstr "egendefinert"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:24
|
|
#, fuzzy
|
|
msgid "Counters"
|
|
msgstr "Innhold"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:31
|
|
#, fuzzy
|
|
msgid "Customer number format"
|
|
msgstr "Kundenummer: "
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:32
|
|
#, fuzzy
|
|
msgid "Customer number"
|
|
msgstr "Kundenummer: "
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:33
|
|
msgid ""
|
|
"The format string to use for generating customer numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:34
|
|
msgid ""
|
|
"The previous customer number generated. This number will be incremented to "
|
|
"generate the next customer number."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:35
|
|
#, fuzzy
|
|
msgid "Employee number format"
|
|
msgstr "Ansattnummer: "
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:36
|
|
#, fuzzy
|
|
msgid "Employee number"
|
|
msgstr "Ansattnummer: "
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:37
|
|
msgid ""
|
|
"The format string to use for generating employee numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:38
|
|
msgid ""
|
|
"The previous employee number generated. This number will be incremented to "
|
|
"generate the next employee number."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:39
|
|
#, fuzzy
|
|
msgid "Invoice number format"
|
|
msgstr "Fakturanummer"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:41
|
|
msgid ""
|
|
"The format string to use for generating invoice numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:42
|
|
msgid ""
|
|
"The previous invoice number generated. This number will be incremented to "
|
|
"generate the next invoice number."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:43
|
|
#, fuzzy
|
|
msgid "Bill number format"
|
|
msgstr "Fakturainformasjon"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:44
|
|
#, fuzzy
|
|
msgid "Bill number"
|
|
msgstr "Regningseier"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:45
|
|
msgid ""
|
|
"The format string to use for generating bill numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:46
|
|
msgid ""
|
|
"The previous bill number generated. This number will be incremented to "
|
|
"generate the next bill number."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:47
|
|
#, fuzzy
|
|
msgid "Expense voucher number format"
|
|
msgstr "Utgiftsbilag"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:48
|
|
#, fuzzy
|
|
msgid "Expense voucher number"
|
|
msgstr "Utgiftsbilag"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:49
|
|
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:50
|
|
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:51
|
|
#, fuzzy
|
|
msgid "Job number format"
|
|
msgstr "Jobbinformasjon"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:53
|
|
msgid ""
|
|
"The format string to use for generating job numbers. This is a printf-style "
|
|
"format string."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:54
|
|
msgid ""
|
|
"The previous job number generated. This number will be incremented to "
|
|
"generate the next job number."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:55
|
|
#, fuzzy
|
|
msgid "Order number format"
|
|
msgstr "Ordreinformasjon"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:56
|
|
#, fuzzy
|
|
msgid "Order number"
|
|
msgstr "Ordrelinje"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:57
|
|
msgid ""
|
|
"The format string to use for generating order numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:58
|
|
msgid ""
|
|
"The previous order number generated. This number will be incremented to "
|
|
"generate the next order number."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:59
|
|
#, fuzzy
|
|
msgid "Vendor number format"
|
|
msgstr "Leverandørnummer: "
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:60
|
|
#, fuzzy
|
|
msgid "Vendor number"
|
|
msgstr "Leverandørnummer: "
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:61
|
|
msgid ""
|
|
"The format string to use for generating vendor numbers. This is a printf-"
|
|
"style format string."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:62
|
|
msgid ""
|
|
"The previous vendor number generated. This number will be incremented to "
|
|
"generate the next vendor number."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:72
|
|
#, fuzzy
|
|
msgid "The name of your business."
|
|
msgstr "Navnet på ditt foretak"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:77
|
|
#, fuzzy
|
|
msgid "The address of your business."
|
|
msgstr "Din næringsadresse"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:82
|
|
#, fuzzy
|
|
msgid "The contact person to print on invoices."
|
|
msgstr "Kontaktpersonen som skal føres på fakturaene"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:87
|
|
#, fuzzy
|
|
msgid "The phone number of your business."
|
|
msgstr "Din virksomhets telefonnummer"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:92
|
|
#, fuzzy
|
|
msgid "The fax number of your business."
|
|
msgstr "Din virksomhets faksnummer"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:97
|
|
#, fuzzy
|
|
msgid "The email address of your business."
|
|
msgstr "Din virksomhets epostadresse"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:102
|
|
#, fuzzy
|
|
msgid "The URL address of your website."
|
|
msgstr "Din virksomhets webadresse"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:107
|
|
#, 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:112
|
|
msgid "Default Customer TaxTable"
|
|
msgstr "Standard kunde MVA-kode"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:113
|
|
msgid "The default tax table to apply to customers."
|
|
msgstr "Standard MVA-kode som skal brukes for kunder."
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:118
|
|
msgid "Default Vendor TaxTable"
|
|
msgstr "Standard leverandør MVA-Kode"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:119
|
|
msgid "The default tax table to apply to vendors."
|
|
msgstr "Standard MVA-kode som skal brukes for leverandører."
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:125
|
|
#, fuzzy
|
|
msgid "The default date format used for fancy printed dates."
|
|
msgstr "Standard datoformat som skal brukes for \"fancy\" datoer"
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:133
|
|
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:144
|
|
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:150
|
|
msgid ""
|
|
"Check to have trading accounts used for transactions involving more than one "
|
|
"currency or commodity."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/business-prefs.scm:158
|
|
msgid "Budget to be used when none has been otherwise specified."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:835
|
|
#, fuzzy
|
|
msgid "First day of the current calendar year."
|
|
msgstr "Inneværende kalenderårs begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:842
|
|
#, fuzzy
|
|
msgid "Last day of the current calendar year."
|
|
msgstr "Inneværende kalenderårs begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:849
|
|
#, fuzzy
|
|
msgid "First day of the previous calendar year."
|
|
msgstr "Forrige kalenderårs begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:856
|
|
#, fuzzy
|
|
msgid "Last day of the previous calendar year."
|
|
msgstr "Forrige kalenderårs begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:860
|
|
#, fuzzy
|
|
msgid "Start of next year"
|
|
msgstr "Dette årets begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:863
|
|
#, fuzzy
|
|
msgid "First day of the next calendar year."
|
|
msgstr "Inneværende kalenderårs begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:867
|
|
#, fuzzy
|
|
msgid "End of next year"
|
|
msgstr "Dette årets slutt"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:870
|
|
#, fuzzy
|
|
msgid "Last day of the next calendar year."
|
|
msgstr "Inneværende kalenderårs begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:874
|
|
#, fuzzy
|
|
msgid "Start of accounting period"
|
|
msgstr "Starten av rapportperioden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:877
|
|
#, fuzzy
|
|
msgid "First day of the accounting period, as set in the global preferences."
|
|
msgstr "Starten på regnskapsperioden, som satt i globale instillinger"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:881
|
|
#, fuzzy
|
|
msgid "End of accounting period"
|
|
msgstr "Slutten av rapportperioden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:884
|
|
#, fuzzy
|
|
msgid "Last day of the accounting period, as set in the global preferences."
|
|
msgstr "Starten på regnskapsperioden, som satt i globale instillinger"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:891
|
|
#, fuzzy
|
|
msgid "First day of the current month."
|
|
msgstr "Inneværende måneds begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:898
|
|
#, fuzzy
|
|
msgid "Last day of the current month."
|
|
msgstr "Inneværende måneds begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:905
|
|
#, fuzzy
|
|
msgid "First day of the previous month."
|
|
msgstr "Siste dag i forrige måned"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:912
|
|
#, fuzzy
|
|
msgid "Last day of previous month."
|
|
msgstr "Siste dag i forrige måned"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:916
|
|
#, fuzzy
|
|
msgid "Start of next month"
|
|
msgstr "Denne månedens begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:919
|
|
#, fuzzy
|
|
msgid "First day of the next month."
|
|
msgstr "Inneværende måneds begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:923
|
|
#, fuzzy
|
|
msgid "End of next month"
|
|
msgstr "Slutten av denne måneden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:926
|
|
#, fuzzy
|
|
msgid "Last day of next month."
|
|
msgstr "Siste dag i forrige måned"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:930
|
|
msgid "Start of current quarter"
|
|
msgstr "Inneværende kvartals begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:933
|
|
#, fuzzy
|
|
msgid "First day of the current quarterly accounting period."
|
|
msgstr "Starten på siste kvartalsvise regnskapsperiode"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:937
|
|
msgid "End of current quarter"
|
|
msgstr "Inneværende kvartals slutt"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:940
|
|
#, fuzzy
|
|
msgid "Last day of the current quarterly accounting period."
|
|
msgstr "Starten på siste kvartalsvise regnskapsperiode"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:947
|
|
#, fuzzy
|
|
msgid "First day of the previous quarterly accounting period."
|
|
msgstr "Starten på forrige kvartalsvise regnskapsperiode"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:954
|
|
#, fuzzy
|
|
msgid "Last day of previous quarterly accounting period."
|
|
msgstr "Slutten på forrige kvartalsvise regnskapsperiode"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:958
|
|
#, fuzzy
|
|
msgid "Start of next quarter"
|
|
msgstr "Dette kvartalets begynnelse"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:961
|
|
#, fuzzy
|
|
msgid "First day of the next quarterly accounting period."
|
|
msgstr "Starten på siste kvartalsvise regnskapsperiode"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:965
|
|
#, fuzzy
|
|
msgid "End of next quarter"
|
|
msgstr "Dette kvartalets slutt"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:968
|
|
#, fuzzy
|
|
msgid "Last day of next quarterly accounting period."
|
|
msgstr "Slutten på forrige kvartalsvise regnskapsperiode"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:974
|
|
#, fuzzy
|
|
msgid "The current date."
|
|
msgstr "Dagens dato"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:978
|
|
msgid "One Month Ago"
|
|
msgstr "En måned siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:980
|
|
#, fuzzy
|
|
msgid "One Month Ago."
|
|
msgstr "En måned siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:984
|
|
msgid "One Week Ago"
|
|
msgstr "En uke siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:986
|
|
#, fuzzy
|
|
msgid "One Week Ago."
|
|
msgstr "En uke siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:990
|
|
msgid "Three Months Ago"
|
|
msgstr "Tre måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:992
|
|
#, fuzzy
|
|
msgid "Three Months Ago."
|
|
msgstr "Tre måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:996
|
|
msgid "Six Months Ago"
|
|
msgstr "Seks måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:998
|
|
#, fuzzy
|
|
msgid "Six Months Ago."
|
|
msgstr "Seks måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1001
|
|
msgid "One Year Ago"
|
|
msgstr "Et år siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1003
|
|
#, fuzzy
|
|
msgid "One Year Ago."
|
|
msgstr "Et år siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1007
|
|
#, fuzzy
|
|
msgid "One Month Ahead"
|
|
msgstr "En måned siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1009
|
|
#, fuzzy
|
|
msgid "One Month Ahead."
|
|
msgstr "En måned siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1013
|
|
#, fuzzy
|
|
msgid "One Week Ahead"
|
|
msgstr "En uke siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1015
|
|
#, fuzzy
|
|
msgid "One Week Ahead."
|
|
msgstr "En uke siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1019
|
|
#, fuzzy
|
|
msgid "Three Months Ahead"
|
|
msgstr "Tre måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1021
|
|
#, fuzzy
|
|
msgid "Three Months Ahead."
|
|
msgstr "Tre måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1025
|
|
#, fuzzy
|
|
msgid "Six Months Ahead"
|
|
msgstr "Seks måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1027
|
|
#, fuzzy
|
|
msgid "Six Months Ahead."
|
|
msgstr "Seks måneder siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1030
|
|
#, fuzzy
|
|
msgid "One Year Ahead"
|
|
msgstr "Et år siden"
|
|
|
|
#: ../libgnucash/app-utils/date-utilities.scm:1032
|
|
#, fuzzy
|
|
msgid "One Year Ahead."
|
|
msgstr "Et år siden"
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:609
|
|
msgid "Illegal variable in expression."
|
|
msgstr "Ugyldig variabel i uttrykket."
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:620
|
|
msgid "Unbalanced parenthesis"
|
|
msgstr "Ubalansert parantes."
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:622
|
|
msgid "Stack overflow"
|
|
msgstr "Overflytsfeil i stakklager"
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:624
|
|
msgid "Stack underflow"
|
|
msgstr "Underflytsfeil i stakklager"
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:626
|
|
msgid "Undefined character"
|
|
msgstr "Udefinert tegn"
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:628
|
|
msgid "Not a variable"
|
|
msgstr "Ikke en variabel"
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:630
|
|
msgid "Not a defined function"
|
|
msgstr "Ikke definert funksjon"
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:632
|
|
msgid "Out of memory"
|
|
msgstr "Ikke mer minne"
|
|
|
|
#: ../libgnucash/app-utils/gnc-exp-parser.c:634
|
|
msgid "Numeric error"
|
|
msgstr "Numerisk feil"
|
|
|
|
#. 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:472
|
|
msgid "Tax-related but has no tax code"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:486
|
|
msgid "Tax entity type not specified"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:559
|
|
#, c-format
|
|
msgid "Tax type %s: invalid code %s for account type"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:563
|
|
#, c-format
|
|
msgid "Not tax-related; tax type %s: invalid code %s for account type"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:576
|
|
#, c-format
|
|
msgid "Invalid code %s for tax type %s"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:580
|
|
#, c-format
|
|
msgid "Not tax-related; invalid code %s for tax type %s"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:598
|
|
#, c-format
|
|
msgid "No form: code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:602
|
|
#, c-format
|
|
msgid "Not tax-related; no form: code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:619
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:634
|
|
#, c-format
|
|
msgid "No description: form %s, code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:623
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:638
|
|
#, c-format
|
|
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:661
|
|
#, c-format
|
|
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:708
|
|
#, fuzzy, c-format
|
|
msgid "(Tax-related subaccounts: %d)"
|
|
msgstr "%s og valgte underkontoer"
|
|
|
|
#. Translators: For the following strings, the single letters
|
|
#. after the colon are abbreviations of the word before the
|
|
#. colon. You should only translate the letter *after* the colon.
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:745
|
|
msgid "not cleared:n"
|
|
msgstr "not cleared:i"
|
|
|
|
#. Translators: Please only translate the letter *after* the colon.
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:748
|
|
msgid "cleared:c"
|
|
msgstr "cleared:k"
|
|
|
|
#. Translators: Please only translate the letter *after* the colon.
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:751
|
|
msgid "reconciled:y"
|
|
msgstr "reconciled:a"
|
|
|
|
#. Translators: Please only translate the letter *after* the colon.
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:754
|
|
msgid "frozen:f"
|
|
msgstr "frozen:f"
|
|
|
|
#. Translators: Please only translate the letter *after* the colon.
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:757
|
|
msgid "void:v"
|
|
msgstr "void:u"
|
|
|
|
#: ../libgnucash/app-utils/gnc-ui-util.c:798
|
|
msgid "Opening Balances"
|
|
msgstr "Åpningsbalanse"
|
|
|
|
#: ../libgnucash/app-utils/option-util.c:1697
|
|
#, 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:1698
|
|
#, fuzzy
|
|
msgid "Invalid option value"
|
|
msgstr "Ingen gyldig faktura valgt"
|
|
|
|
#: ../libgnucash/core-utils/gnc-filepath-utils.cpp:358
|
|
msgid ""
|
|
"Insufficient permissions, at least write and access permissions required: "
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/Account.cpp:197
|
|
#, 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:4109
|
|
msgid "Asset"
|
|
msgstr "Eiendel"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4110
|
|
msgid "Credit Card"
|
|
msgstr "Kredittkort"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4111
|
|
msgid "Liability"
|
|
msgstr "Gjeld"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4112
|
|
msgid "Stock"
|
|
msgstr "Aksjer"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4113
|
|
msgid "Mutual Fund"
|
|
msgstr "Verdipapirfond"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4118
|
|
msgid "A/Receivable"
|
|
msgstr "Kundefordringer"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4119
|
|
msgid "A/Payable"
|
|
msgstr "Leverandørgjeld"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4120
|
|
#, fuzzy
|
|
msgid "Root"
|
|
msgstr "Rapport"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4551
|
|
msgid "Orphaned Gains"
|
|
msgstr "Uplassert overskudd"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4565 ../libgnucash/engine/cap-gains.c:807
|
|
#: ../libgnucash/engine/cap-gains.c:812 ../libgnucash/engine/cap-gains.c:813
|
|
msgid "Realized Gain/Loss"
|
|
msgstr "Realisert over-/underskudd"
|
|
|
|
#: ../libgnucash/engine/Account.cpp:4567
|
|
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/commodity-table.scm:36
|
|
msgid "ALL NON-CURRENCY"
|
|
msgstr ""
|
|
|
|
#. The default date format for use with strftime in Win32.
|
|
#: ../libgnucash/engine/gnc-date.cpp:78
|
|
msgid "%B %#d, %Y"
|
|
msgstr ""
|
|
|
|
#. The default date format for use with strftime in other OS.
|
|
#. Translators: call "man strftime" for possible values.
|
|
#: ../libgnucash/engine/gnc-date.cpp:82
|
|
msgid "%B %e, %Y"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:76
|
|
msgid "y-m-d"
|
|
msgstr "å-m-d"
|
|
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:88
|
|
msgid "d-m-y"
|
|
msgstr "d-m-å"
|
|
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:100
|
|
msgid "m-d-y"
|
|
msgstr "m-d-å"
|
|
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:114
|
|
#, fuzzy
|
|
msgid "d-m"
|
|
msgstr "d-m-å"
|
|
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:126
|
|
#, fuzzy
|
|
msgid "m-d"
|
|
msgstr "m-d-å"
|
|
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:383
|
|
#, fuzzy
|
|
msgid "Unknown date format specifier passed as argument."
|
|
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."
|
|
|
|
#. regex didn't find a match
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:388
|
|
msgid "Value can't be parsed into a date using the selected date format."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/gnc-datetime.cpp:393
|
|
msgid "Value appears to contain a year while the selected format forbids this."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/gnc-features.c:115
|
|
#, 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."
|
|
|
|
#. Set memo.
|
|
#: ../libgnucash/engine/gncInvoice.c:1569
|
|
msgid "Extra to Charge Card"
|
|
msgstr "Ekstra til kredittkort"
|
|
|
|
#: ../libgnucash/engine/gncInvoice.c:1609
|
|
msgid "Generated from an invoice. Try unposting the invoice."
|
|
msgstr "Generert fra en faktura. Prøv å trekke tilbake fakturaen."
|
|
|
|
#: ../libgnucash/engine/gncInvoice.c:2042
|
|
msgid " (posted)"
|
|
msgstr " (postert)"
|
|
|
|
#: ../libgnucash/engine/gncOrder.c:557
|
|
msgid " (closed)"
|
|
msgstr " (lukket)"
|
|
|
|
#: ../libgnucash/engine/gncOwner.c:988
|
|
msgid "Offset between documents: "
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/gncOwner.c:1098
|
|
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 ""
|
|
|
|
#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
|
|
#: ../libgnucash/engine/Recurrence.c:494
|
|
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:610 ../libgnucash/engine/Recurrence.c:699
|
|
#: ../libgnucash/engine/Recurrence.c:730 ../libgnucash/engine/Recurrence.c:747
|
|
#: ../libgnucash/engine/Recurrence.c:761 ../libgnucash/engine/Recurrence.c:773
|
|
#, fuzzy, c-format
|
|
msgid " (x%u)"
|
|
msgstr "Daglig (x%u)"
|
|
|
|
#. translators: %s is an already-localized form of the day of the week.
|
|
#: ../libgnucash/engine/Recurrence.c:643
|
|
#, fuzzy, c-format
|
|
msgid "last %s"
|
|
msgstr "siste dag"
|
|
|
|
#. 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:657
|
|
#, fuzzy, c-format
|
|
msgid "%s %s"
|
|
msgstr "%s - %s"
|
|
|
|
#. translators: %d is the number of Recurrences in the list.
|
|
#: ../libgnucash/engine/Recurrence.c:709
|
|
#, c-format
|
|
msgid "Unknown, %d-size list."
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/ScrubBusiness.c:521
|
|
msgid ""
|
|
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
|
|
"Business_Features_Issues#Double_posting"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/ScrubBusiness.c:591
|
|
#, c-format
|
|
msgid "Checking business lots in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/ScrubBusiness.c:641
|
|
#, c-format
|
|
msgid "Checking business splits in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/Scrub.c:107
|
|
#, c-format
|
|
msgid "Looking for orphans in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/Scrub.c:303
|
|
#, c-format
|
|
msgid "Looking for imbalances in account %s: %u of %u"
|
|
msgstr ""
|
|
|
|
#. Translators: This string has a disambiguation prefix
|
|
#: ../libgnucash/engine/Split.c:1608
|
|
msgid ""
|
|
"Displayed account code of the other account in a multi-split transaction|"
|
|
"Split"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/engine/Transaction.c:2698
|
|
msgid "Voided transaction"
|
|
msgstr "Annullert transaksjon"
|
|
|
|
#. Dirtying taken care of by SetReadOnly
|
|
#: ../libgnucash/engine/Transaction.c:2710
|
|
msgid "Transaction Voided"
|
|
msgstr "Transaksjonen er annullert"
|
|
|
|
#. Menu Items
|
|
#: ../libgnucash/gnc-module/example/gnc-plugin.example.c:50
|
|
#, fuzzy
|
|
msgid "example description..."
|
|
msgstr "_Beskrivelse:"
|
|
|
|
#: ../libgnucash/gnc-module/example/gnc-plugin.example.c:51
|
|
msgid "example tooltip"
|
|
msgstr ""
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:503
|
|
#: ../libgnucash/scm/price-quotes.scm:504
|
|
msgid "No commodities marked for quote retrieval."
|
|
msgstr "Ingen varer merket for noteringsmottak."
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:508
|
|
#: ../libgnucash/scm/price-quotes.scm:509
|
|
#: ../libgnucash/scm/price-quotes.scm:532
|
|
#: ../libgnucash/scm/price-quotes.scm:535
|
|
msgid "Unable to get quotes or diagnose the problem."
|
|
msgstr "Klarer ikke å hente noteringer eller diagnostisere problemet."
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:514
|
|
#: ../libgnucash/scm/price-quotes.scm:516
|
|
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."
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:522
|
|
#: ../libgnucash/scm/price-quotes.scm:523
|
|
msgid "There was a system error while retrieving the price quotes."
|
|
msgstr "Det oppstod en systemfeil under henting av noteringer."
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:528
|
|
#: ../libgnucash/scm/price-quotes.scm:529
|
|
msgid "There was an unknown error while retrieving the price quotes."
|
|
msgstr "Det oppstod en ukjent feil under henting av noteringer."
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:545
|
|
#: ../libgnucash/scm/price-quotes.scm:556
|
|
#: ../libgnucash/scm/price-quotes.scm:564
|
|
msgid "Unable to retrieve quotes for these items:"
|
|
msgstr "Kunne ikke hente noteringer for følgende varer:"
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:550
|
|
msgid "Continue using only the good quotes?"
|
|
msgstr "Bruk kun riktige noteringer?"
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:569
|
|
msgid "Continuing with good quotes."
|
|
msgstr "Fortsetter med riktige noteringer."
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:584
|
|
#: ../libgnucash/scm/price-quotes.scm:593
|
|
msgid "Unable to create prices for these items:"
|
|
msgstr "Kunne ikke opprette priser for følgende varer:"
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:589
|
|
msgid "Add remaining good quotes?"
|
|
msgstr "Legg til gjenværende riktige noteringer?"
|
|
|
|
#: ../libgnucash/scm/price-quotes.scm:598
|
|
msgid "Adding remaining good quotes."
|
|
msgstr "Legger til gjenværende riktige noteringer."
|
|
|
|
#: ../libgnucash/tax/us/de_DE.scm:53
|
|
msgid "Tax Number"
|
|
msgstr "Skattenummer"
|
|
|
|
#: ../libgnucash/tax/us/txf-de_DE.scm:349
|
|
msgid "The electronic tax number of your business"
|
|
msgstr "Ditt firmas elektroniske skattenummer"
|
|
|
|
#: ../libgnucash/tax/us/txf.scm:106
|
|
#, fuzzy
|
|
msgid "No help available."
|
|
msgstr "Ikke en variabel"
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:1
|
|
msgid ""
|
|
"GnuCash is a program for personal and small-business financial-accounting."
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:2
|
|
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.h:3
|
|
msgid "With GnuCash you can (but are not limited to):"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:4
|
|
msgid "Keep track of your day to day personal income and expenses"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:5
|
|
msgid "Manage your stock, bond and mutual fund accounts with ease"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:6
|
|
#, fuzzy
|
|
msgid "Keep your small business' accounting up to date"
|
|
msgstr "Behold normal kontorekkefølge"
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:7
|
|
msgid "Create accurate reports and graphs from your financial data"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:8
|
|
#, 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.h:9
|
|
msgid "QIF/OFX/HBCI Import, Transaction Matching"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:10
|
|
msgid "Perform financial calculations, such as a loan repayment"
|
|
msgstr ""
|
|
|
|
#: ../gnucash/gnome/gnucash.desktop.in.in.h:1
|
|
#, fuzzy
|
|
msgid "GnuCash"
|
|
msgstr "GnuCash %s"
|
|
|
|
#: ../gnucash/gnome/gnucash.desktop.in.in.h:2
|
|
#, fuzzy
|
|
msgid "Finance Management"
|
|
msgstr "GnuCash finansforvaltning"
|
|
|
|
#: ../gnucash/gnome/gnucash.desktop.in.in.h:3
|
|
msgid "Manage your finances, accounts, and investments"
|
|
msgstr "Forvalt dine finanser, kontoer og investeringer"
|
|
|
|
#: ../libgnucash/engine/qofbookslots.h:66
|
|
#, fuzzy
|
|
msgid "Use Trading Accounts"
|
|
msgstr "eksisterende konto"
|
|
|
|
#: ../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 ""
|
|
|
|
#: ../libgnucash/engine/qofbookslots.h:74
|
|
#, fuzzy
|
|
msgid "Budgeting"
|
|
msgstr "Budsjett"
|
|
|
|
#: ../libgnucash/engine/qofbookslots.h:75
|
|
#, fuzzy
|
|
msgid "Default Budget"
|
|
msgstr "_Slett budsjett"
|
|
|
|
#. * @}
|
|
#. For the grep-happy:
|
|
#. * KVP-OPTION-PATH
|
|
#. * OPTION-SECTION-ACCOUNTS
|
|
#. * OPTION-NAME-TRADING-ACCOUNTS
|
|
#. * OPTION-NAME-CURRENCY-ACCOUNTING
|
|
#. * OPTION-NAME-BOOK-CURRENCY
|
|
#. * OPTION_NAME_DEFAULT_GAINS_POLICY
|
|
#. * OPTION_NAME_DEFAULT_GAINS_LOSS_ACCT_GUID
|
|
#. * OPTION-NAME-AUTO-READONLY-DAYS
|
|
#. * OPTION-NAME_NUM-FIELD-SOURCE
|
|
#. * OPTION-SECTION-BUDGETING
|
|
#. * OPTION-NAME-DEFAULT-BUDGET
|
|
#.
|
|
#: ../doc/tip_of_the_day.list.in:1
|
|
#, fuzzy
|
|
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. Hvis du "
|
|
"oppgraderer fra en tidligere versjon av GnuCash, er kapitlet \"Hva er nytt i "
|
|
"GnuCash 2.0\" mest sannsynlig av interesse. Tilgang til manualen får du i "
|
|
"Hjelp-menyen."
|
|
|
|
#: ../doc/tip_of_the_day.list.in:4
|
|
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 instruksjonene "
|
|
"for å importere."
|
|
|
|
#: ../doc/tip_of_the_day.list.in:9
|
|
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.in:14
|
|
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.in:20
|
|
#, 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.in:25
|
|
#, 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.in:30
|
|
#, 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.in:35
|
|
#, 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.in:40
|
|
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.in:46
|
|
#, 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.in:50
|
|
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.in:54
|
|
msgid ""
|
|
"To switch between multiple tabs in the main window, press Control+Page Up/"
|
|
"Down."
|
|
msgstr ""
|
|
|
|
#: ../doc/tip_of_the_day.list.in:57
|
|
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.in:61
|
|
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.in:66
|
|
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.in:71
|
|
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.in:75
|
|
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.in:78
|
|
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.in:87
|
|
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.in:91
|
|
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.in:95
|
|
#, fuzzy
|
|
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. Det finnes også en teori som sier at "
|
|
"dette allerede har skjedd. Douglas Adams, \"Restauranten ved universets slutt"
|
|
"\""
|
|
|
|
#: ../doc/tip_of_the_day.list.in:102
|
|
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.in:106
|
|
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 ""
|