# Danish translation of Gnucash. # Copyright (C) 2018 Free Software Foundation, Inc. # This file is distributed under the same license as the gnucash package. # Kenneth Christiansen , 2000. # Keld Simonsen , 2000-2002. # Johnny Ernst Nielsen , 2001. # Claus Hindsgaul , 2001. # Ole Laursen , 2001. # Joe Hansen , 2009, 2010, 2012, 2013, 2014, 2015, 2016, 2018. # # konventioner: # account code -> kontonummer (ikke kontokode) # account register -> kontokassekladde (eller er det en »engelsk« fejl og skulle # bare have været register. # accounting -> regnskabs (accounting period -> regnskabsperiode) # Balance Sheet -> statusopgørelse (nb konventionsliste har kontoudtog, før var # oversættelsen saldoark) men er det ikke en statusopgørelse # (måske bare status eller balance?) # bill -> regning # billing term -> betalingsbetingelse # book -> bog (regnskab) # business -> forretning (afklar om det skal være virksomhed) # cancel -> annuller, fortryd # Cash Flow -> pengestrømsopgørelse # charge -> betaling # Chart of Accounts -> kontoplan # commodity -> vare # company -> firma # customer -> kunde # decimal point -> decimaltegn # decimal places -> decimaler # dialog -> vindue # due -> forfalden (due day -> forfaldsdag) # employee -> medarbejder (jævnfør konventionsliste; ikke ansat) (søgt på alle af dem her) # enter -> angiv (eller indtast IKKE ENDELIG AFKLARET) # entity -> entitet # entry -> post (postering) # equity -> egenkapital (aktiekapital?) # Escrow -> Escrow (eksisterer ikke rigtig på dansk. Se http://en.wikipedia.org/wiki/Escrow) # exchange rate -> vekselkurs # expense -> udgift (eller omkostning IKKE ENDELIG AFKLARET) # generel ledger -> hovedbog (se også ledger) # Id -> id (med lille fra 2003) # import -> indlæs (eller import IKKE ENDELIG AFKLARET) # invoice -> faktura # item -> enhed (vare, post, element) # job -> job # ledger -> hovedbog # liabilities -> passiver # lookup -> opslag # lots -> Køb/salg-opgørelse, afkast # http://wiki.gnucash.org/wiki/Concept_of_Lots # skattemæssige partier, skattemæssige opgørelser. # What is a tax lot? Each time you purchase a security, it creates a new tax lot. # The tax lot contains the number of shares purchased, the cost basis and the purchase # date. When you sell the security, the lot is closed and the sales proceeds are # associated with the lot. If you only sell some of the shares in a single tax lot, # the lot will be divided into two, separating the remaining shares from those that were # sold. # matching -> sammenhængende, ens, match # memo -> note (se også note) # mutual fund -> investeringsbevis, investeringsforening # note -> bemærkning (se også memo) # Online Banking -> netbank # parent account -> samlekonto (ikke brugt: ophavskonto, forælderkonto eller overordnet konto) # parse -> analysere (fortolke) # payable -> kreditor (http://en.wikipedia.org/wiki/Accounts_payable) # payee-> betalingsmodtager # placeholder -> sumkonto # post -> bogført (og sikkert andre betydninger i den her) # principal -> hovedstol # quote -> kurs (måske pris (kan ikke helt se om det er andet end værdipapirer, # det ser det ud til, så må det vel være pris?)) (husk at rette # konventionsliste, der står tilbud i den!!!!) # Egentlig den seneste handelskurs og omfang vedr. værdipapirer # reconcile -> afstemme # record -> gem # register -> kasseklade # reminder -> påmindelse (rykker) # resume -> oversigt # Retained Earnings -> overført resultat (equity og retained earnings ser ikke ud til at være # korrekt i den nuværende oversættelse). # revenue -> indtægt # security -> værdipapir (http://en.wikipedia.org/wiki/Bond_%28finance%29) # sign reverse balances -> skift fortegn # split -> opdeling # subtotal -> delsum (ikke brugt: undertotal) # summary bar -> oversigtsbjælken # tax invoice -> skatteopgørelse # ticker symbol -> tickersymbol (A ticker symbol or stock symbol is an abbreviation used to uniquely # identify publicly traded shares of a particular stock on a particular stock market. # A stock symbol may consist of letters, numbers or a combination of both. "Ticker # symbol" refers to the symbols that were printed on the ticker tape of a ticker # tape machine. # value -> beløb (værdi - alt efter sammenhæng) # vendor -> leverandør (alternativ sælger) # void -> ugyldig # voucher -> bilag # Withdrawal -> hævning (der er brugt udtræk i nogle af de gamle, undersøg hvorfor) # ' ' -> ' ' # " " -> »« # # Se også separat konventionsfil. # msgid "" msgstr "" "Project-Id-Version: gnucash 2.7.5\n" "Report-Msgid-Bugs-To: https://bugzilla.gnome.org/enter_bug.cgi?product=GnuCash&component=Translations\n" "POT-Creation-Date: 2018-03-25 12:40-0700\n" "PO-Revision-Date: 2018-03-03 22:41+0200\n" "Last-Translator: Joe Hansen \n" "Language-Team: Danish \n" "Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Bugs: Report translation errors to the Language-Team address.\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #: borrowed/goffice/go-charmap-sel.c:70 msgid "Arabic" msgstr "Arabisk" #: borrowed/goffice/go-charmap-sel.c:71 msgid "Baltic" msgstr "Baltisk" #: borrowed/goffice/go-charmap-sel.c:72 msgid "Central European" msgstr "Centraleuropæisk" #: borrowed/goffice/go-charmap-sel.c:73 msgid "Chinese" msgstr "Kinesisk" #: borrowed/goffice/go-charmap-sel.c:74 #: gnucash/gnome-utils/assistant-xml-encoding.c:242 msgid "Cyrillic" msgstr "Kyrillisk" #: borrowed/goffice/go-charmap-sel.c:75 msgid "Greek" msgstr "Græsk" #: borrowed/goffice/go-charmap-sel.c:76 msgid "Hebrew" msgstr "Hebraisk" #: borrowed/goffice/go-charmap-sel.c:77 msgid "Indian" msgstr "Indisk" #: borrowed/goffice/go-charmap-sel.c:78 msgid "Japanese" msgstr "Japansk" #: borrowed/goffice/go-charmap-sel.c:79 msgid "Korean" msgstr "Koreansk" #: borrowed/goffice/go-charmap-sel.c:80 msgid "Turkish" msgstr "Tyrkisk" #: borrowed/goffice/go-charmap-sel.c:81 #: gnucash/gnome-utils/assistant-xml-encoding.c:224 msgid "Unicode" msgstr "Unicode" #: borrowed/goffice/go-charmap-sel.c:82 msgid "Vietnamese" msgstr "Vietnamesisk" #: borrowed/goffice/go-charmap-sel.c:83 msgid "Western" msgstr "Vestlig" #: borrowed/goffice/go-charmap-sel.c:84 #: gnucash/gtkbuilder/assistant-loan.glade:1038 #: gnucash/gtkbuilder/dialog-account.glade:677 #: gnucash/report/standard-reports/account-piecharts.scm:530 #: gnucash/report/standard-reports/category-barchart.scm:595 msgid "Other" msgstr "Andet" #: borrowed/goffice/go-charmap-sel.c:115 msgid "Arabic (IBM-864)" msgstr "Arabisk (IBM-864)" #: borrowed/goffice/go-charmap-sel.c:116 msgid "Arabic (IBM-864-I)" msgstr "Arabisk (IBM-864-I)" #: borrowed/goffice/go-charmap-sel.c:117 msgid "Arabic (ISO-8859-6)" msgstr "Arabisk (ISO-8859-6)" #: borrowed/goffice/go-charmap-sel.c:118 msgid "Arabic (ISO-8859-6-E)" msgstr "Arabisk (ISO-8859-6-E)" #: borrowed/goffice/go-charmap-sel.c:120 msgid "Arabic (ISO-8859-6-I)" msgstr "Arabisk (ISO-8859-6-I)" #: borrowed/goffice/go-charmap-sel.c:121 msgid "Arabic (MacArabic)" msgstr "Arabisk (MacArabic)" #: borrowed/goffice/go-charmap-sel.c:122 msgid "Arabic (Windows-1256)" msgstr "Arabisk (Windows-1256)" #: borrowed/goffice/go-charmap-sel.c:123 msgid "Armenian (ARMSCII-8)" msgstr "Armensk (ARMSCII-8)" #: borrowed/goffice/go-charmap-sel.c:124 msgid "Baltic (ISO-8859-13)" msgstr "Baltisk (ISO-8859-13)" #: borrowed/goffice/go-charmap-sel.c:125 msgid "Baltic (ISO-8859-4)" msgstr "Baltisk (ISO-8859-4)" #: borrowed/goffice/go-charmap-sel.c:126 msgid "Baltic (Windows-1257)" msgstr "Baltisk (Windows-1257)" #: borrowed/goffice/go-charmap-sel.c:127 msgid "Celtic (ISO-8859-14)" msgstr "Keltisk (ISO-8859-14)" #: borrowed/goffice/go-charmap-sel.c:128 msgid "Central European (IBM-852)" msgstr "Centraleuropæisk (IBM-852)" #: borrowed/goffice/go-charmap-sel.c:130 msgid "Central European (ISO-8859-2)" msgstr "Centraleuropæisk (ISO-8859-2)" #: borrowed/goffice/go-charmap-sel.c:132 msgid "Central European (MacCE)" msgstr "Centraleuropæisk (MacCE)" #: borrowed/goffice/go-charmap-sel.c:134 msgid "Central European (Windows-1250)" msgstr "Centraleuropæisk (Windows-1250)" #: borrowed/goffice/go-charmap-sel.c:136 msgid "Chinese Simplified (GB18030)" msgstr "Kinesisk forenkelt (GB18030)" #: borrowed/goffice/go-charmap-sel.c:137 msgid "Chinese Simplified (GB2312)" msgstr "Kinesisk forenkelt (GB2312)" #: borrowed/goffice/go-charmap-sel.c:138 msgid "Chinese Simplified (GBK)" msgstr "Kinesisk forenkelt (GBK)" #: borrowed/goffice/go-charmap-sel.c:139 msgid "Chinese Simplified (HZ)" msgstr "Kinesisk forenkelt (HZ)" #: borrowed/goffice/go-charmap-sel.c:140 msgid "Chinese Simplified (Windows-936)" msgstr "Kinesisk forenkelt (Windows-936)" #: borrowed/goffice/go-charmap-sel.c:142 msgid "Chinese Traditional (Big5)" msgstr "Kinesisk traditionelt (Big5)" #: borrowed/goffice/go-charmap-sel.c:143 msgid "Chinese Traditional (Big5-HKSCS)" msgstr "Kinesisk traditionelt (Big5-HKSCS)" #: borrowed/goffice/go-charmap-sel.c:145 msgid "Chinese Traditional (EUC-TW)" msgstr "Kinesisk traditionelt (EUC-TW)" #: borrowed/goffice/go-charmap-sel.c:147 msgid "Croatian (MacCroatian)" msgstr "Kroatisk (MacCroatian)" #: borrowed/goffice/go-charmap-sel.c:149 msgid "Cyrillic (IBM-855)" msgstr "Kyrillisk (IBM-855)" #: borrowed/goffice/go-charmap-sel.c:150 msgid "Cyrillic (ISO-8859-5)" msgstr "Kyrillisk (ISO-8859-5)" #: borrowed/goffice/go-charmap-sel.c:152 msgid "Cyrillic (ISO-IR-111)" msgstr "Kyrillisk (ISO-IR-111)" #: borrowed/goffice/go-charmap-sel.c:154 msgid "Cyrillic (KOI8-R)" msgstr "Kyrillisk (KOI8-R)" #: borrowed/goffice/go-charmap-sel.c:155 msgid "Cyrillic (MacCyrillic)" msgstr "Kyrillisk (MacCyrillic)" #: borrowed/goffice/go-charmap-sel.c:157 msgid "Cyrillic (Windows-1251)" msgstr "Kyrillisk (Windows-1251)" #: borrowed/goffice/go-charmap-sel.c:159 msgid "Russian (CP-866)" msgstr "Russisk (CP-866)" #: borrowed/goffice/go-charmap-sel.c:160 msgid "Ukrainian (KOI8-U)" msgstr "Ukrainsk (KOI8-U)" #: borrowed/goffice/go-charmap-sel.c:161 msgid "Ukrainian (MacUkrainian)" msgstr "Ukrainsk (MacUkrainian)" #: borrowed/goffice/go-charmap-sel.c:163 msgid "English (ASCII)" msgstr "Engelsk (ASCII)" #: borrowed/goffice/go-charmap-sel.c:165 msgid "Farsi (MacFarsi)" msgstr "Farsi (MacFarsi)" #: borrowed/goffice/go-charmap-sel.c:166 msgid "Georgian (GEOSTD8)" msgstr "Georgisk (GEOSTD8)" #: borrowed/goffice/go-charmap-sel.c:167 msgid "Greek (ISO-8859-7)" msgstr "Græsk (ISO-8859-7)" #: borrowed/goffice/go-charmap-sel.c:168 msgid "Greek (MacGreek)" msgstr "Græsk (MacGreek)" #: borrowed/goffice/go-charmap-sel.c:169 msgid "Greek (Windows-1253)" msgstr "Græsk (Windows-1253)" #: borrowed/goffice/go-charmap-sel.c:170 msgid "Gujarati (MacGujarati)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:172 msgid "Gurmukhi (MacGurmukhi)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:174 msgid "Hebrew (IBM-862)" msgstr "Hebraisk (IBM-862)" #: borrowed/goffice/go-charmap-sel.c:175 msgid "Hebrew (ISO-8859-8-E)" msgstr "Hebraisk (ISO-8859-8-E)" #: borrowed/goffice/go-charmap-sel.c:177 msgid "Hebrew (ISO-8859-8-I)" msgstr "Hebraisk (ISO-8859-8-I)" #: borrowed/goffice/go-charmap-sel.c:179 msgid "Hebrew (MacHebrew)" msgstr "Hebraisk (MacHebrew)" #: borrowed/goffice/go-charmap-sel.c:180 msgid "Hebrew (Windows-1255)" msgstr "Hebraisk (Windows-1255)" #: borrowed/goffice/go-charmap-sel.c:182 msgid "Hindi (MacDevanagari)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:184 msgid "Icelandic (MacIcelandic)" msgstr "Islandsk (MacIcelandic)" #: borrowed/goffice/go-charmap-sel.c:186 msgid "Japanese (EUC-JP)" msgstr "Japansk (EUC-JP)" #: borrowed/goffice/go-charmap-sel.c:187 msgid "Japanese (ISO-2022-JP)" msgstr "Japansk (ISO-2022-JP)" #: borrowed/goffice/go-charmap-sel.c:189 msgid "Japanese (Shift_JIS)" msgstr "Japansk (Skift_JIS)" #: borrowed/goffice/go-charmap-sel.c:190 msgid "Korean (EUC-KR)" msgstr "Koreansk (EUC-KR)" #: borrowed/goffice/go-charmap-sel.c:191 msgid "Korean (ISO-2022-KR)" msgstr "Koreansk (ISO-2022-KR)" #: borrowed/goffice/go-charmap-sel.c:192 msgid "Korean (JOHAB)" msgstr "Koreansk (JOHAB)" #: borrowed/goffice/go-charmap-sel.c:193 msgid "Korean (UHC)" msgstr "Koreansk (UHC)" #: borrowed/goffice/go-charmap-sel.c:194 msgid "Nordic (ISO-8859-10)" msgstr "Nordisk (ISO-8859-10)" #: borrowed/goffice/go-charmap-sel.c:195 msgid "Romanian (MacRomanian)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:197 msgid "Romanian (ISO-8859-16)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:199 msgid "South European (ISO-8859-3)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:201 msgid "Thai (TIS-620)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:202 msgid "Turkish (IBM-857)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:203 msgid "Turkish (ISO-8859-9)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:204 msgid "Turkish (MacTurkish)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:206 msgid "Turkish (Windows-1254)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:208 msgid "Unicode (UTF-7)" msgstr "Unicode (UTF-7)" #: borrowed/goffice/go-charmap-sel.c:209 msgid "Unicode (UTF-8)" msgstr "Unicode (UTF-8)" #: borrowed/goffice/go-charmap-sel.c:210 msgid "Unicode (UTF-16BE)" msgstr "Unicode (UTF-16BE)" #: borrowed/goffice/go-charmap-sel.c:211 msgid "Unicode (UTF-16LE)" msgstr "Unicode (UTF-16LE)" #: borrowed/goffice/go-charmap-sel.c:212 msgid "Unicode (UTF-32BE)" msgstr "Unicode (UTF-32BE)" #: borrowed/goffice/go-charmap-sel.c:213 msgid "Unicode (UTF-32LE)" msgstr "Unicode (UTF-32LE)" #: borrowed/goffice/go-charmap-sel.c:214 msgid "User Defined" msgstr "Brugerdefineret" #: borrowed/goffice/go-charmap-sel.c:215 msgid "Vietnamese (TCVN)" msgstr "Vitnamesisk (TCVN)" #: borrowed/goffice/go-charmap-sel.c:217 msgid "Vietnamese (VISCII)" msgstr "Vitnamesisk (VISCII)" #: borrowed/goffice/go-charmap-sel.c:218 msgid "Vietnamese (VPS)" msgstr "Vitnamesisk (VPS)" #: borrowed/goffice/go-charmap-sel.c:219 msgid "Vietnamese (Windows-1258)" msgstr "Vitnamesisk (Windows-1258)" #: borrowed/goffice/go-charmap-sel.c:221 msgid "Visual Hebrew (ISO-8859-8)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:223 msgid "Western (IBM-850)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:224 msgid "Western (ISO-8859-1)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:225 msgid "Western (ISO-8859-15)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:227 msgid "Western (MacRoman)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:228 msgid "Western (Windows-1252)" msgstr "" #: borrowed/goffice/go-charmap-sel.c:441 msgid "Locale: " msgstr "Regionsdata:" #: borrowed/goffice/go-charmap-sel.c:476 #, fuzzy msgid "Conversion Direction" msgstr "Konvertering færdig" #: borrowed/goffice/go-charmap-sel.c:477 msgid "This value determines which iconv test to perform." msgstr "" #: borrowed/goffice/go-optionmenu.c:410 msgid "Menu" msgstr "Menu" #: borrowed/goffice/go-optionmenu.c:410 #, fuzzy msgid "The menu of options" msgstr "Nummervalget er %s." #: doc/tip_of_the_day.list.c:1 msgid "The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu." msgstr "GnuCashs brugervejledning på nettet har mange nyttige informationer. Du kan tilgå manualen via hjælpemenuen." #: doc/tip_of_the_day.list.c:4 msgid "The GnuCash developers are easy to contact. As well as several mailing lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome.org" msgstr "GnuCash udviklerne er nemme at komme i kontakt med. Udover flere postlister kan du sludre med dem direkte på IRC! Du finder dem på #gnucash på irc.gnome.org." #: doc/tip_of_the_day.list.c:8 msgid "You can easily import your existing financial data from Quicken, MS Money or other programs that export QIF files or OFX files. In the File menu, click on the sub-menu Import and click on QIF or OFX file, respectively. Then, follow the instructions provided." msgstr "Du kan let importere dine eksisterende økonomidata fra Quicken, MS Money eller andre programmer, der kan eksportere QIF-filer eller OFX-filer. I filmenuen trykker du på undermenuen Importer og klik så på QIF- eller OFX-fil, respektivt. Følg de angivne instruktioner." #: doc/tip_of_the_day.list.c:13 msgid "If you are familiar with other financial programs such as Quicken, note that GnuCash uses accounts instead of categories to track income and expenses. For more information on income and expense accounts, please see the GnuCash online manual." msgstr "Hvis du kender til andre økonomiprogrammer såsom Quicken, skal du lægge mærke til, at GnuCash benytter konti i stedet for kategorier for at følge indtægter og udgifter. Læs mere om indtægts- og udgiftskonti i GnuCashs manual på nettet." #: doc/tip_of_the_day.list.c:18 msgid "Create new accounts by clicking the New button in the main window tool bar. This will bring up a dialog box where you can enter account details. For more information on choosing an account type or setting up a chart of accounts, please see the GnuCash online manual." msgstr "Opret nye konti ved at trykke på knappen Ny i hovedvinduets værktøjslinje. Dette vil frembringe en dialogboks, hvor du kan angive kontodetaljer. For yderligere information om valg af kontotype eller opsætning af en kontoplan så se GnuCashs manual på nettet." #: doc/tip_of_the_day.list.c:24 #, fuzzy msgid "Click the right mouse button (control-click in Mac OS X) in the Accounts tab of the main window to bring up the account menu options. Within each register, clicking the right mouse button brings up the transaction menu options." msgstr "Brug den højre museknap i hovedvinduet til at vise kontoens menuvalg. I hver kassekladde vil højre museknap frembringe transaktionens menuvalg." #: doc/tip_of_the_day.list.c:29 msgid "To enter multiple-split transactions such as a paycheck with multiple deductions, click the Split button in the tool bar. Alternatively, in the View menu, you can choose the register style Auto-Split Ledger or Transaction Journal." msgstr "For at indtaste transaktioner med flere dele, såsom en betaling med flere afdrag, kan du bruge knappen Opdel i værktøjslinjen. Alternativt, i visningsmenuen, kan du vælge kassekladdestilen Autoopdel hovedbog eller Transaktionsrapport." #: doc/tip_of_the_day.list.c:34 msgid "As you enter amounts in the register, you can use the GnuCash calculator to add, subtract, multiply and divide. Simply type the first value, then select '+', '-','*', or '/'. Type the second value and press Enter to record the calculated amount." msgstr "Når du indtaster beløb i kassekladden, kan du bruge GnuCashs lommeregner til at addere, subtrahere, gange og dividere. Indtast ganske enkelt den første værdi, derefter »+«, »-«, »*« eller »/«. Indtast den anden værdi og tryk Retur for at udregne beløbet." #: doc/tip_of_the_day.list.c:39 msgid "Quick-fill makes it easy to enter common transactions. When you type the first letter(s) of a common transaction description, then press the Tab key, GnuCash will automatically complete the remainder of the transaction as it was last entered." msgstr "Hurtig-udfyldning gør det let at indtaste almindelige transaktioner. Når du indtaster de første bogstaver i en almindelig transaktionsbeskrivelse, så tryk på Tab-tasten og GnuCash vil automatisk udfylde resten af transaktionen, som den sidst blev indtastet." #: doc/tip_of_the_day.list.c:44 msgid "Type the first letter(s) of an existing account name in the Transfer register column, and GnuCash will complete the name from your list of accounts. For subaccounts, type the first letter(s) of the parent account, followed by ':' and the first letter(s) of the subaccount (e.g. A:C for Assets:Cash.)" msgstr "Indtast første bogstav(er) i et eksisterende kontonavn i overførselsregistersøjlen. Så vil GnuCash færdiggøre navnet ud fra din kontoliste. For underkonti kan du skrive første bogstav(er) i samlekontoen, efterfulgt af et ':' og første bogstav(er) i underkontoen. (f.eks. A:K for Aktiver:Kontant.)" #: doc/tip_of_the_day.list.c:50 #, fuzzy msgid "Want to see all your subaccount transactions in one register? From the Accounts tab in the main window, highlight the parent account and select Edit -> Open Subaccounts from the menu." msgstr "Vil du se transaktioner for alle dine underkonti i en kassekladde? Marker samlekontoen i hovedmenuen og vælg Konti -> Åbn underkonti i menuen." #: doc/tip_of_the_day.list.c:54 msgid "When entering dates, you can type '+' or '-' to increment or decrement the selected date. You can use '+' and '-' to increment and decrement check numbers as well." msgstr "Når du indtaster datoer, så kan du taste »+« eller »-« for at øge eller sænke den valgte dato. Du kan også bruge »+« og »-« til at øge og sænke checknumre." #: doc/tip_of_the_day.list.c:58 msgid "To switch between multiple tabs in the main window, press Control+Page Up/Down." msgstr "For at skifte mellem flere faneblade i hovedvinduet trykkes på Control+Side op/ned." #: doc/tip_of_the_day.list.c:61 msgid "In the reconcile window, you can press the spacebar to mark transactions as reconciled. You can also press Tab and Shift-Tab to move between deposits and withdrawals." msgstr "Du kan trykke mellemrum i afstemningsvinduet for at markere transaktioner som afstemte. Du kan også trykke Tab og Skift-tab for at bevæge dig mellem ind- og udbetalinger." #: doc/tip_of_the_day.list.c:65 msgid "To transfer funds between accounts with different currencies, click on the Transfer button in the register toolbar, select the accounts, and the Currency Transfer options for entering the exchange rate or the other currency's amount will be available." msgstr "For at overføre beløb mellem konti med forskellige valutaer klikkes på knappen Overfør i kassekladdens værktøjslinje, der vælges konti og indstillingerne for valutaoverførsel til at indtaste kursen ellers vil den anden valutas værdi ikke være tilgængelig." #: doc/tip_of_the_day.list.c:70 msgid "You can pack multiple reports into a single window, providing all the financial information you want at a glance. To do so, use the Sample & Custom -> \"Custom Multicolumn Report\" report." msgstr "Du kan samle flere rapporter i et enkelt vindue, så du kan se alle de økonomiske oplysninger, du ønsker med et enkelt øjekast. Brug Prøv & tilpas-rapporten »Tilpasset rapport med flere kolonner« for at opnå dette." #: doc/tip_of_the_day.list.c:75 msgid "Style Sheets affect how reports are displayed. Choose a style sheet for your report as a report option, and use the Edit -> Style Sheets menu to customize style sheets." msgstr "Stilark påvirker den måde, rapporter fremstår. Vælg et stilark for din rapport som et rapportvalg og brug menuen Rediger -> Stilark for at ændre i stilarkene." #: doc/tip_of_the_day.list.c:79 msgid "To raise the accounts menu in the transfer field of a register page, press the Menu key or the Ctrl-Down key combination." msgstr "" #: doc/tip_of_the_day.list.c:82 msgid "" "The scheduled transaction editor comes with a very flexible frequency configurator. Basic frequencies to schedule a transaction include daily, weekly and monthly. But more advanced schemes can be set up as well. Some examples:\n" "\n" "To schedule a transaction every three weeks, you can choose the weekly basic frequency and then set 'Every 3 weeks'.\n" "\n" "To schedule a transaction every year you can choose the monthly basic frequency and then set 'Every 12 months'." msgstr "" #: doc/tip_of_the_day.list.c:91 #, fuzzy msgid "If you work overnight, you should close and reopen your working registers after midnight, to get the new date as default for new transactions. It is not necessary to restart GnuCash." msgstr "Hvis du arbejder over natten, så bør du lukke og genåbne din arbejdsklasse efter midnat, så du får den nye dato som standard for nye transaktioner. Det er ikke nødvendigt at genstarte GnuCash for at opnå dette." #: doc/tip_of_the_day.list.c:95 msgid "To search through all your transactions, start a search (Edit -> Find...) from the main accounts hierarchy page. To limit your search to a single account, start the search from that account's register." msgstr "For at søge igennem alle dine transaktioner, start en søgning (Rediger -> Søg ...) fra hovedkontoens hierarkiside. For at begrænse din søgning til en enkel konto, start søgningen fra den kontos kasseklade." #: doc/tip_of_the_day.list.c:99 msgid "To visually compare on screen the contents of 2 tabs, in one of the tabs, select Window -> New Window with Page from the menu to duplicate that tab in a new window." msgstr "" #: doc/tip_of_the_day.list.c:103 msgid "" "There is a theory that if ever anyone discovers what the Universe is for and why it is here, it will instantly disappear and be replaced with something even more bizarre and inexplicable.\n" "There is another theory that this has already happened.\n" "\n" "Douglas Adams, \"The Restaurant at the End of the Universe\"" msgstr "" "Der findes en teori om, at hvis nogen finder ud af, hvad universet er og hvorfor det er der, vil det forsvinde i samme øjeblik og erstattes af noget, der er endnu mere bizart og uforklarligt.\n" "Der er en anden teori, der siger, at dette allerede er sket.\n" "\n" "Douglas Adams, »The Restaurant at the End of the Universe«" #: gnucash/gnome/assistant-acct-period.c:190 msgid "The book was closed successfully." msgstr "Bogen blev lukket med succes." #. Translators: %s is a date string. %d is the number of books #. * that will be created. This is a ngettext(3) message (but #. * only for the %d part). #: gnucash/gnome/assistant-acct-period.c:315 #, c-format msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book." msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books." msgstr[0] "Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget ovenfor vil denne bog blive opdelt i %d bog." msgstr[1] "Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget ovenfor vil denne bog blive opdelt i %d bøger." #: gnucash/gnome/assistant-acct-period.c:369 #, c-format msgid "" "You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n" "\n" " Amend the Title and Notes or Click on 'Forward' to proceed.\n" " Click on 'Back' to adjust the dates or 'Cancel'." msgstr "" "Du har bedt om at en bog oprettes. Denne bog vil indeholde alle transaktioner op til midnat %s (for samlet %d transaktioner spredt over %d konti).\n" "\n" " Ændr titlen og noter eller klik på »Fremad« for at fortsætte.\n" " Klik på »Tilbage« for at justere datoerne eller »Annuller«." #: gnucash/gnome/assistant-acct-period.c:386 #, c-format msgid "Period %s - %s" msgstr "Periode %s - %s" #: gnucash/gnome/assistant-acct-period.c:404 #, c-format msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book." msgstr "Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på »Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog." #. 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 #, c-format msgid "" "%s\n" "Congratulations! You are done closing books!\n" msgstr "" "%s\n" "Tillykke! Du er færdig med at lukke bøger!\n" #. 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/gtkbuilder/dialog-book-close.glade:83 msgid "Closing Date:" msgstr "Lukkedato:" #: 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 #, c-format msgid "Accounts in '%s'" msgstr "Konti i »%s«" #: gnucash/gnome/assistant-hierarchy.c:565 msgid "No description provided." msgstr "Ingen beskrivelse angivet." #: gnucash/gnome/assistant-hierarchy.c:580 msgid "Accounts in Category" msgstr "Konti i kategori" #: gnucash/gnome/assistant-hierarchy.c:792 msgid "zero" msgstr "nul" #: gnucash/gnome/assistant-hierarchy.c:805 msgid "existing account" msgstr "eksisterende konto" #: gnucash/gnome/assistant-hierarchy.c:944 #: gnucash/gnome/business-gnome-utils.c:564 msgid "Yes" msgstr "Ja" #: gnucash/gnome/assistant-hierarchy.c:947 #: gnucash/gnome/business-gnome-utils.c:566 msgid "No" msgstr "Nej" #: gnucash/gnome/assistant-hierarchy.c:1024 #: gnucash/gnome-utils/dialog-options.c:690 #: gnucash/gnome-utils/gnc-tree-view-account.c:903 msgid "Placeholder" msgstr "Sumkonto" #: gnucash/gnome/assistant-hierarchy.c:1041 #: gnucash/gnome-utils/dialog-account.c:306 #: gnucash/gtkbuilder/dialog-account.glade:1437 #: libgnucash/app-utils/gnc-ui-util.c:934 msgid "Opening Balance" msgstr "Åbningssaldo" #: gnucash/gnome/assistant-hierarchy.c:1055 msgid "Use Existing" msgstr "Brug eksisterende" #: gnucash/gnome/assistant-hierarchy.c:1168 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:1178 msgid "Please choose the currency to use for new accounts." msgstr "Vælg den valuta, der skal benyttes for nye konti." #. The options dialog gets added to the notebook so it doesn't need a parent. #: gnucash/gnome/assistant-hierarchy.c:1223 #: gnucash/gnome/assistant-hierarchy.c:1242 #: gnucash/gnome-utils/dialog-utils.c:679 msgid "New Book Options" msgstr "Nye bogindstillinger" # lidt i tvivl her om det ikke skal være ental på dansk # engelsk ofte taxes (hvor vi bare siger skat på dansk). #. { name, default txn memo, throughEscrowP, specSrcAcctP } #: gnucash/gnome/assistant-loan.c:114 msgid "Taxes" msgstr "Skat" #: gnucash/gnome/assistant-loan.c:114 msgid "Tax Payment" msgstr "Skattebetaling" #: gnucash/gnome/assistant-loan.c:115 msgid "Insurance" msgstr "Forsikring" #: gnucash/gnome/assistant-loan.c:115 msgid "Insurance Payment" msgstr "Forsikringsbetaling" #. Translators: PMI stands for Private Mortgage Insurance. #: gnucash/gnome/assistant-loan.c:117 msgid "PMI" msgstr "PMI" #: gnucash/gnome/assistant-loan.c:117 msgid "PMI Payment" msgstr "PMI-betaling" #: gnucash/gnome/assistant-loan.c:118 msgid "Other Expense" msgstr "Anden omkostning" #: gnucash/gnome/assistant-loan.c:118 msgid "Miscellaneous Payment" msgstr "Diverse betaling" #. Add payment checkbox. #. Translators: %s is "Taxes", #. * "Insurance", or similar. #: gnucash/gnome/assistant-loan.c:753 #, c-format msgid "... pay \"%s\"?" msgstr "... betaler »%s«?" #: gnucash/gnome/assistant-loan.c:765 msgid "via Escrow account?" msgstr "via Escrowkonto?" #: gnucash/gnome/assistant-loan.c:916 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902 #: gnucash/register/ledger-core/split-register.c:2532 msgid "Loan" msgstr "Lån" #. Translators: %s is "Taxes", or "Insurance", or similar #: gnucash/gnome/assistant-loan.c:1447 #, c-format msgid "Loan Repayment Option: \"%s\"" msgstr "Låntilbagebetalingsindstilling: »%s«" #. Translators: The following symbols will build the * #. * header line of exported CSV files: #: gnucash/gnome/assistant-loan.c:1834 gnucash/gnome/dialog-lot-viewer.c:909 #: gnucash/gnome/reconcile-view.c:416 #: gnucash/gnome-utils/gnc-tree-view-price.c:436 #: gnucash/gtkbuilder/dialog-payment.glade:285 #: gnucash/gtkbuilder/dialog-payment.glade:417 #: gnucash/gtkbuilder/dialog-trans-assoc.glade:135 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:488 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:322 #: 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-imp-props-price.cpp:47 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:52 #: gnucash/import-export/import-main-matcher.c:475 #: 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:3516 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3553 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:62 #: gnucash/register/ledger-core/split-register-model.c:224 #: gnucash/report/business-reports/customer-summary.scm:70 #: gnucash/report/business-reports/easy-invoice.scm:109 #: gnucash/report/business-reports/easy-invoice.scm:248 #: gnucash/report/business-reports/easy-invoice.scm:784 #: gnucash/report/business-reports/fancy-invoice.scm:127 #: gnucash/report/business-reports/fancy-invoice.scm:258 #: gnucash/report/business-reports/invoice.scm:103 #: gnucash/report/business-reports/invoice.scm:243 #: gnucash/report/business-reports/invoice.scm:715 #: gnucash/report/business-reports/job-report.scm:42 #: 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:66 #: gnucash/report/standard-reports/cashflow-barchart.scm:355 #: gnucash/report/standard-reports/category-barchart.scm:737 #: 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/net-barchart.scm:426 #: gnucash/report/standard-reports/net-linechart.scm:480 #: gnucash/report/standard-reports/portfolio.scm:51 #: 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:156 #: gnucash/report/standard-reports/transaction.scm:802 #: gnucash/report/standard-reports/transaction.scm:921 #: gnucash/report/standard-reports/transaction.scm:990 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-utils/gnc-tree-model-split-reg.c:2863 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2904 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3060 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3146 #: gnucash/gtkbuilder/dialog-payment.glade:479 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:132 #: gnucash/register/ledger-core/split-register.c:2493 #: gnucash/register/ledger-core/split-register.c:2534 #: gnucash/register/ledger-core/split-register.c:2539 #: gnucash/register/ledger-core/split-register.c:2550 #: gnucash/report/business-reports/customer-summary.scm:228 #: gnucash/report/business-reports/customer-summary.scm:229 #: gnucash/report/business-reports/owner-report.scm:369 #: 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 "Betaling" #: gnucash/gnome/assistant-loan.c:1846 gnucash/gnome/assistant-loan.c:2843 msgid "Principal" msgstr "Hovedstol" #: gnucash/gnome/assistant-loan.c:1852 gnucash/gnome/assistant-loan.c:2863 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:40 #: gnucash/register/ledger-core/split-register.c:2488 #: gnucash/register/ledger-core/split-register.c:2525 #: gnucash/register/ledger-core/split-register.c:2533 #: gnucash/register/ledger-core/split-register.c:2540 #: gnucash/register/ledger-core/split-register.c:2549 #: gnucash/register/ledger-core/split-register.c:2576 msgid "Interest" msgstr "Renter" #: gnucash/gnome/assistant-loan.c:2749 msgid "Escrow Payment" msgstr "Escrow-betaling" #. 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:2955 #: gnucash/register/ledger-core/split-register.c:2585 msgid "Action Column|Split" msgstr "Opdeling" #: gnucash/gnome/assistant-stock-split.c:413 msgid "Error adding price." msgstr "Fejl ved tilføjelse af 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:109 #: gnucash/import-export/aqb/gnc-ab-utils.c:471 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59 #: gnucash/import-export/import-main-matcher.c:476 #: gnucash/import-export/import-match-picker.c:392 #: gnucash/import-export/qif-imp/dialog-account-picker.c:370 #: gnucash/register/ledger-core/split-register-model.c:333 #: gnucash/report/business-reports/job-report.scm:38 #: gnucash/report/business-reports/owner-report.scm:49 #: gnucash/report/standard-reports/advanced-portfolio.scm:1044 #: gnucash/report/standard-reports/budget-flow.scm:42 #: gnucash/report/standard-reports/budget.scm:51 #: gnucash/report/standard-reports/cash-flow.scm:50 #: gnucash/report/standard-reports/general-journal.scm:112 #: gnucash/report/standard-reports/portfolio.scm:253 #: gnucash/report/standard-reports/register.scm:153 #: gnucash/report/standard-reports/register.scm:435 #: gnucash/report/standard-reports/transaction.scm:1048 msgid "Account" msgstr "Konto" # Dette står både for valutakoder (DKK) og børskoder (RHAD). CH #: 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:254 msgid "Symbol" msgstr "Kode" #: gnucash/gnome/assistant-stock-split.c:590 #: gnucash/gnome/dialog-find-transactions2.c:124 #: gnucash/gnome/dialog-find-transactions.c:122 #: gnucash/register/ledger-core/split-register-model.c:411 #: 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:815 #: gnucash/report/standard-reports/transaction.scm:930 #: gnucash/report/standard-reports/transaction.scm:1066 msgid "Shares" msgstr "Aktier" #: gnucash/gnome/assistant-stock-split.c:781 msgid "You don't have any stock accounts with balances!" msgstr "Du har ingen aktiekonti med balancer!" #: gnucash/gnome/business-gnome-utils.c:73 #: gnucash/gnome/business-gnome-utils.c:260 #: gnucash/gnome/dialog-invoice.c:1330 gnucash/gnome/dialog-invoice.c:1408 #: gnucash/gnome-utils/gnc-general-select.c:220 msgid "Select..." msgstr "Vælg ..." #: gnucash/gnome/business-gnome-utils.c:77 #: gnucash/gnome-utils/gnc-general-select.c:222 msgid "Edit..." msgstr "Rediger ..." #: gnucash/gnome/business-gnome-utils.c:219 #: gnucash/gnome/dialog-invoice.c:2389 gnucash/gnome/dialog-invoice.c:2568 #: gnucash/gnome/dialog-invoice.c:2569 gnucash/gnome/dialog-invoice.c:3288 #: gnucash/gnome-search/dialog-search.c:1090 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3065 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:163 #: gnucash/report/business-reports/customer-summary.scm:519 #: gnucash/report/business-reports/easy-invoice.scm:700 #: gnucash/report/business-reports/fancy-invoice.scm:786 #: gnucash/report/business-reports/invoice.scm:670 #: gnucash/report/business-reports/job-report.scm:424 #: libgnucash/app-utils/prefs.scm:91 libgnucash/engine/gncInvoice.c:984 msgid "Bill" msgstr "Regning" #: gnucash/gnome/business-gnome-utils.c:222 #: gnucash/gnome/dialog-invoice.c:2394 gnucash/gnome/dialog-invoice.c:2575 #: gnucash/gnome/dialog-invoice.c:2576 msgid "Voucher" msgstr "Bilag" #. page / name / orderkey / tooltip / default #: gnucash/gnome/business-gnome-utils.c:225 #: gnucash/gnome/dialog-invoice.c:3302 #: gnucash/gnome/gnc-plugin-page-invoice.c:384 #: gnucash/gnome-search/dialog-search.c:1106 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3140 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:183 #: gnucash/gtkbuilder/dialog-invoice.glade:8 #: gnucash/gtkbuilder/dialog-invoice.glade:151 #: gnucash/gtkbuilder/dialog-invoice.glade:836 #: gnucash/gtkbuilder/dialog-invoice.glade:850 #: gnucash/register/ledger-core/split-register.c:2538 #: gnucash/report/business-reports/customer-summary.scm:515 #: gnucash/report/business-reports/easy-invoice.scm:682 #: gnucash/report/business-reports/fancy-invoice.scm:768 #: gnucash/report/business-reports/invoice.scm:649 #: gnucash/report/business-reports/job-report.scm:416 #: gnucash/report/business-reports/job-report.scm:420 #: 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:1815 #: gnucash/report/standard-reports/register.scm:838 #: libgnucash/app-utils/prefs.scm:75 libgnucash/engine/gncInvoice.c:982 msgid "Invoice" msgstr "Faktura" #: gnucash/gnome/business-gnome-utils.c:448 #: gnucash/gtkbuilder/gnc-frequency.glade:165 #: gnucash/gtkbuilder/gnc-frequency.glade:671 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:46 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:50 #: gnucash/import-export/import-pending-matches.c:192 #: gnucash/report/standard-reports/transaction.scm:237 #: gnucash/report/standard-reports/transaction.scm:261 #: gnucash/report/standard-reports/transaction.scm:298 #: gnucash/report/standard-reports/transaction.scm:368 #: gnucash/report/standard-reports/transaction.scm:881 #: 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 "Anvend 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 "Ugyldigt udformede 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 sådan entitet: %s" #. ================================================================= #: gnucash/gnome/business-urls.c:170 #, c-format msgid "No such owner entity: %s" msgstr "Ingen sådan ejerentitet: %s" #: gnucash/gnome/business-urls.c:279 #, c-format msgid "Entity type does not match %s: %s" msgstr "Entitettypen matcher ikke %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 sådan kontoentitet: %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 skal angive et navn for denne regningsbetingelse." #: 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 skal angive et unikt navn for denne regningsbetingelse. Dit valg »%s« er allerede i brug." #: gnucash/gnome/dialog-billterms.c:533 #: gnucash/gnome-utils/gnc-date-delta.c:222 #: gnucash/gtkbuilder/dialog-billterms.glade:208 #: gnucash/gtkbuilder/dialog-billterms.glade:792 #: gnucash/gtkbuilder/gnc-frequency.glade:986 #: gnucash/report/standard-reports/price-scatter.scm:228 msgid "Days" msgstr "Dage" # http://en.wiktionary.org/wiki/proximo #: gnucash/gnome/dialog-billterms.c:536 #: gnucash/gtkbuilder/dialog-billterms.glade:406 #: gnucash/gtkbuilder/dialog-billterms.glade:795 msgid "Proximo" msgstr "Proximo" #: gnucash/gnome/dialog-billterms.c:539 gnucash/gnome/dialog-trans-assoc.c:362 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:656 #: gnucash/gtkbuilder/dialog-price.glade:24 #: gnucash/report/business-reports/customer-summary.scm:230 #: gnucash/report/business-reports/job-report.scm:254 #: gnucash/report/business-reports/owner-report.scm:365 #: gnucash/report/business-reports/owner-report.scm:370 #: gnucash/report/standard-reports/transaction.scm:177 msgid "Unknown" msgstr "Ukendt" #: gnucash/gnome/dialog-billterms.c:668 #, c-format msgid "Term \"%s\" is in use. You cannot delete it." msgstr "Betingelsen »%s« er i brug. Du kan ikke slette den." #: gnucash/gnome/dialog-billterms.c: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 at slette »%s«?" #: gnucash/gnome/dialog-choose-owner.c:78 msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below." msgstr "Denne transaktion skal have oplysning om en kunde. Vælg venligst kunden nedenfor." #: gnucash/gnome/dialog-choose-owner.c:85 msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below." msgstr "Denne transaktion skal have oplysning om en leverandør. Vælg venligst leverandøren nedenfor." #: gnucash/gnome/dialog-commodities.c:156 msgid "That commodity is currently used by at least one of your accounts. You may not delete it." msgstr "Den vare bruges allerede af mindst en af dine konti. Du kan ikke slette den." #: gnucash/gnome/dialog-commodities.c:170 msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?" msgstr "" #: gnucash/gnome/dialog-commodities.c:177 msgid "Are you sure you want to delete the selected commodity?" msgstr "Er du sikker på, at du vil slette den aktuelle vare?" #: gnucash/gnome/dialog-commodities.c:186 msgid "Delete commodity?" msgstr "Slet vare?" #. 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:329 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1564 #: gnucash/gnome/gnc-plugin-page-invoice.c:157 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1149 #: gnucash/gnome/gnc-plugin-page-register2.c:1626 #: gnucash/gnome/gnc-plugin-page-register.c:1607 #: 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/window-reconcile2.c:2189 #: gnucash/gnome/window-reconcile.c:2245 #: 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:2422 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:196 #: gnucash/gtkbuilder/dialog-account.glade:26 #: gnucash/gtkbuilder/dialog-account.glade:463 #: gnucash/gtkbuilder/dialog-account.glade:750 #: gnucash/gtkbuilder/dialog-account.glade:1488 #: gnucash/gtkbuilder/dialog-account-picker.glade:173 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:38 #: gnucash/gtkbuilder/dialog-billterms.glade:816 #: gnucash/gtkbuilder/dialog-billterms.glade:1007 #: gnucash/gtkbuilder/dialog-book-close.glade:38 #: gnucash/gtkbuilder/dialog-choose-owner.glade:22 #: gnucash/gtkbuilder/dialog-commodity.glade:53 #: gnucash/gtkbuilder/dialog-commodity.glade:741 #: gnucash/gtkbuilder/dialog-customer.glade:63 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:41 #: gnucash/gtkbuilder/dialog-date-close.glade:24 #: gnucash/gtkbuilder/dialog-date-close.glade:339 #: gnucash/gtkbuilder/dialog-employee.glade:39 #: gnucash/gtkbuilder/dialog-file-access.glade:26 #: gnucash/gtkbuilder/dialog-fincalc.glade:122 #: gnucash/gtkbuilder/dialog-import.glade:46 #: gnucash/gtkbuilder/dialog-import.glade:585 #: gnucash/gtkbuilder/dialog-import.glade:1145 #: gnucash/gtkbuilder/dialog-invoice.glade:713 #: gnucash/gtkbuilder/dialog-invoice.glade:1300 #: gnucash/gtkbuilder/dialog-job.glade:40 #: gnucash/gtkbuilder/dialog-new-user.glade:149 #: gnucash/gtkbuilder/dialog-options.glade:39 #: gnucash/gtkbuilder/dialog-order.glade:561 #: gnucash/gtkbuilder/dialog-payment.glade:78 #: gnucash/gtkbuilder/dialog-price.glade:70 #: gnucash/gtkbuilder/dialog-print-check.glade:144 #: gnucash/gtkbuilder/dialog-print-check.glade:312 #: gnucash/gtkbuilder/dialog-progress.glade:120 #: gnucash/gtkbuilder/dialog-report.glade:445 #: gnucash/gtkbuilder/dialog-report.glade:723 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:24 #: gnucash/gtkbuilder/dialog-search.glade:66 #: gnucash/gtkbuilder/dialog-sx.glade:174 #: gnucash/gtkbuilder/dialog-sx.glade:781 #: gnucash/gtkbuilder/dialog-sx.glade:1477 #: gnucash/gtkbuilder/dialog-tax-info.glade:28 #: gnucash/gtkbuilder/dialog-tax-table.glade:327 #: gnucash/gtkbuilder/dialog-userpass.glade:23 #: gnucash/gtkbuilder/dialog-vendor.glade:64 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:198 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:31 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:188 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:701 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:26 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:540 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:893 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1078 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:25 #: gnucash/gtkbuilder/window-autoclear.glade:23 #: gnucash/gtkbuilder/window-reconcile.glade:23 #: gnucash/html/gnc-html-webkit1.c:1197 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:420 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:329 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1955 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:386 #: gnucash/register/ledger-core/gncEntryLedger.c:918 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:897 #: gnucash/register/ledger-core/split-register-control.c:1560 msgid "_Cancel" msgstr "_Annuller" #: 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:1565 #: gnucash/gnome/gnc-plugin-page-invoice.c:162 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1150 #: gnucash/gnome/gnc-plugin-page-sx-list.c:160 #: gnucash/gnome/window-reconcile2.c:2231 #: gnucash/gnome/window-reconcile.c:2287 #: gnucash/gtkbuilder/dialog-account.glade:41 #: gnucash/gtkbuilder/dialog-billterms.glade:552 #: gnucash/gtkbuilder/dialog-imap-editor.glade:50 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:73 #: gnucash/gtkbuilder/dialog-report.glade:343 #: gnucash/gtkbuilder/dialog-report.glade:625 #: gnucash/gtkbuilder/dialog-tax-table.glade:114 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:503 msgid "_Delete" msgstr "_Slet" #: gnucash/gnome/dialog-customer.c:329 msgid "" "You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n" "Identification - Company Name, and\n" "Payment Address - Name." msgstr "" "Du skal indtaste et firmanavn. Hvis denne kunde er en person (og ikke et firma) bør du indtaste den samme værdi for:\n" "Identifikation - Firmanavn, og\n" "Betalingsadresse - Navn." #: gnucash/gnome/dialog-customer.c:341 msgid "You must enter a billing address." msgstr "Du skal angive en faktureringsadresse." #: gnucash/gnome/dialog-customer.c:351 msgid "Discount percentage must be between 0-100 or you must leave it blank." msgstr "Rabatprocent skal være mellem 0 og 100 eller den skal efterlades uudfyldt." #: gnucash/gnome/dialog-customer.c:356 msgid "Credit must be a positive amount or you must leave it blank." msgstr "Kredit skal være et positivt beløb ellers skal du lade den være tom." #: gnucash/gnome/dialog-customer.c: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:1458 msgid "" msgstr "" #: gnucash/gnome/dialog-customer.c:439 msgid "Edit Customer" msgstr "Rediger kunde" #: gnucash/gnome/dialog-customer.c:441 #: gnucash/gnome-search/dialog-search.c:1096 #: gnucash/gtkbuilder/dialog-customer.glade:31 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 "Kundes job" #. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE}, #: gnucash/gnome/dialog-customer.c:911 msgid "Customer's Invoices" msgstr "Kundes fakturaer" #: gnucash/gnome/dialog-customer.c:912 gnucash/gnome/dialog-employee.c:692 #: gnucash/gnome/dialog-invoice.c:3054 gnucash/gnome/dialog-invoice.c:3063 #: gnucash/gnome/dialog-invoice.c:3074 gnucash/gnome/dialog-invoice.c:3330 #: gnucash/gnome/dialog-invoice.c:3336 gnucash/gnome/dialog-job.c:560 #: gnucash/gtkbuilder/dialog-payment.glade:61 msgid "Process Payment" msgstr "Gennemfør betaling" #: gnucash/gnome/dialog-customer.c:922 msgid "Shipping Contact" msgstr "Forsendelsesoplysninger" #: gnucash/gnome/dialog-customer.c:924 gnucash/gnome/dialog-vendor.c:727 msgid "Billing Contact" msgstr "Faktureringsoplysninger" #: 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:307 msgid "Company Name" msgstr "Firmanavn" #: gnucash/gnome/dialog-customer.c:935 gnucash/gnome/dialog-vendor.c:738 msgid "Contact" msgstr "Kontakt" #: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-invoice.c:3199 #: gnucash/gnome/dialog-invoice.c:3349 gnucash/gnome/dialog-job.c:590 #: gnucash/gnome/dialog-order.c:895 gnucash/gnome/dialog-vendor.c:740 #: gnucash/report/business-reports/aging.scm:557 #: gnucash/report/business-reports/owner-report.scm:77 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 "Find kunde" #: gnucash/gnome/dialog-date-close.c:75 msgid "No Account selected. Please try again." msgstr "Ingen konto valgt. Forsøg venligst igen." #: gnucash/gnome/dialog-date-close.c:82 msgid "Placeholder account selected. Please try again." msgstr "Sumkonto valgt. Forsøg venligst igen." #: gnucash/gnome/dialog-employee.c:199 msgid "You must enter a username." msgstr "Du skal indtaste et brugernavn." #: gnucash/gnome/dialog-employee.c:204 msgid "You must enter the employee's name." msgstr "Du skal indtaste medarbejderens navn." #: gnucash/gnome/dialog-employee.c:213 msgid "You must enter an address." msgstr "Du skal indtaste en adresse." #: gnucash/gnome/dialog-employee.c:294 msgid "Edit Employee" msgstr "Rediger medarbejder" #: gnucash/gnome/dialog-employee.c:296 #: gnucash/gnome-search/dialog-search.c:1100 #: gnucash/gtkbuilder/dialog-employee.glade:7 msgid "New Employee" msgstr "Ny medarbejder" #: gnucash/gnome/dialog-employee.c:690 msgid "View/Edit Employee" msgstr "Vis/rediger medarbejder" #: gnucash/gnome/dialog-employee.c:691 msgid "Expense Vouchers" msgstr "Udgiftsbilag" #: gnucash/gnome/dialog-employee.c:701 msgid "Employee ID" msgstr "Medarbejder-id" #: gnucash/gnome/dialog-employee.c:703 msgid "Employee Username" msgstr "Medarbejderbrugernavn" #: gnucash/gnome/dialog-employee.c:705 gnucash/gnome/dialog-invoice.c:3179 #: gnucash/gnome-utils/gnc-tree-view-owner.c:392 msgid "Employee Name" msgstr "Medarbejdernavn" #: gnucash/gnome/dialog-employee.c:712 #: gnucash/gtkbuilder/dialog-file-access.glade:197 msgid "Username" msgstr "Brugernavn" #: 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/gtkbuilder/gnc-date-format.glade:130 #: gnucash/report/business-reports/aging.scm:367 msgid "Name" msgstr "Navn" #: gnucash/gnome/dialog-employee.c:738 msgid "Find Employee" msgstr "Find medarbejder" #: 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 program kan kun beregne en værdi ad gangen. Du skal indtaste værdier for alle andre end en kvantitet." #: 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 afgøre en værdi i et af felterne. Du må indtaste en gyldig værdi." #: gnucash/gnome/dialog-fincalc.c:353 msgid "The interest rate cannot be zero." msgstr "Renten kan ikke være nul." #: gnucash/gnome/dialog-fincalc.c:372 msgid "The number of payments cannot be zero." msgstr "Antallet af betalinger kan ikke være nul." #: gnucash/gnome/dialog-fincalc.c:377 msgid "The number of payments cannot be negative." msgstr "Antallet af betalinger kan ikke være negativt." #: gnucash/gnome/dialog-find-account.c:310 #, fuzzy msgid "Place Holder" msgstr "Sumkonto" #: gnucash/gnome/dialog-find-account.c:321 msgid "Hidden" msgstr "Skjult" #: gnucash/gnome/dialog-find-account.c:332 msgid "Not Used" msgstr "Ikke anvendt" #: gnucash/gnome/dialog-find-account.c:343 #, fuzzy msgid "Balance Zero" msgstr "Balance (periode)" #: gnucash/gnome/dialog-find-account.c:361 msgid "Search from " msgstr "Søg fra " #: gnucash/gnome/dialog-find-transactions2.c:107 #: gnucash/gnome/dialog-find-transactions.c:105 msgid "All Accounts" msgstr "Alle konti" #: gnucash/gnome/dialog-find-transactions2.c:114 #: gnucash/gnome/dialog-find-transactions.c:112 #: gnucash/import-export/import-match-picker.c:397 msgid "Balanced" msgstr "Balanceret" #: gnucash/gnome/dialog-find-transactions2.c:117 #: gnucash/gnome/dialog-find-transactions.c:115 #: gnucash/report/report-system/html-acct-table.scm:630 #: gnucash/report/standard-reports/equity-statement.scm:169 #: gnucash/report/standard-reports/income-statement.scm:269 #: gnucash/report/standard-reports/trial-balance.scm:255 msgid "Closing Entries" msgstr "Lukkeposter" #: gnucash/gnome/dialog-find-transactions2.c:120 #: gnucash/gnome/dialog-find-transactions.c:118 #: gnucash/gnome/gnc-plugin-page-register2.c:491 #: gnucash/gnome/gnc-plugin-page-register.c:499 #: gnucash/gnome/window-reconcile2.c:1322 #: gnucash/gnome/window-reconcile.c:1361 #: gnucash/import-export/csv-exp/csv-transactions-export.c:614 #: gnucash/import-export/csv-exp/csv-transactions-export.c:627 msgid "Reconcile" msgstr "Afstem" #: gnucash/gnome/dialog-find-transactions2.c:122 #: gnucash/gnome/dialog-find-transactions.c:120 msgid "Share Price" msgstr "Aktiepris" #: gnucash/gnome/dialog-find-transactions2.c:126 #: gnucash/gnome/dialog-find-transactions.c:124 #: 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:2949 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2969 #: gnucash/report/standard-reports/advanced-portfolio.scm:1073 #: gnucash/report/standard-reports/portfolio.scm:258 #: gnucash/report/standard-reports/register.scm:168 #: gnucash/report/standard-reports/register.scm:464 msgid "Value" msgstr "Værdi" #: gnucash/gnome/dialog-find-transactions2.c:128 #: gnucash/gnome/dialog-find-transactions.c:126 #: gnucash/gnome/dialog-invoice.c:3099 gnucash/gnome/dialog-invoice.c:3133 #: gnucash/gnome/dialog-invoice.c:3167 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2787 #: gnucash/gtkbuilder/dialog-invoice.glade:86 msgid "Date Posted" msgstr "Dato bogført" #: gnucash/gnome/dialog-find-transactions2.c:132 #: gnucash/gnome/dialog-find-transactions2.c:171 #: gnucash/gnome/dialog-find-transactions2.c:177 #: gnucash/gnome/dialog-find-transactions.c:130 #: gnucash/gnome/dialog-find-transactions.c:169 #: gnucash/gnome/dialog-find-transactions.c:175 #: gnucash/gnome/gnc-plugin-page-register.c:1944 #: gnucash/gnome/gnc-plugin-page-register.c:3238 #: 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/transaction.scm:213 msgid "Number/Action" msgstr "Nummer/handling" #: gnucash/gnome/dialog-find-transactions2.c:133 #: gnucash/gnome/dialog-find-transactions2.c:170 #: gnucash/gnome/dialog-find-transactions2.c:178 #: gnucash/gnome/dialog-find-transactions.c:131 #: gnucash/gnome/dialog-find-transactions.c:168 #: gnucash/gnome/dialog-find-transactions.c:176 #: gnucash/gnome/gnc-plugin-page-register.c:1949 #: gnucash/gnome-search/dialog-search.c:897 #: gnucash/gnome-search/dialog-search.c:905 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2816 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2818 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2836 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2838 #: gnucash/import-export/csv-exp/csv-transactions-export.c:624 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:57 #: gnucash/register/ledger-core/split-register-model.c:319 #: gnucash/report/business-reports/fancy-invoice.scm:268 #: gnucash/report/business-reports/invoice.scm:253 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:134 #: gnucash/gnome/dialog-find-transactions.c:171 #: gnucash/gnome/dialog-find-transactions.c:177 #: gnucash/gnome/gnc-plugin-page-register.c:1943 #: gnucash/gnome/gnc-plugin-page-register.c:3237 #: 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/transaction.scm:225 msgid "Transaction Number" msgstr "Transaktionsnummer" #: gnucash/gnome/dialog-find-transactions2.c:137 #: gnucash/gnome/dialog-find-transactions2.c:172 #: gnucash/gnome/dialog-find-transactions2.c:180 #: gnucash/gnome/dialog-find-transactions.c:135 #: gnucash/gnome/dialog-find-transactions.c:170 #: gnucash/gnome/dialog-find-transactions.c:178 #: gnucash/gnome/gnc-plugin-page-register.c:1948 #: gnucash/gnome-search/dialog-search.c:899 #: gnucash/gnome-search/dialog-search.c:907 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2832 #: gnucash/gtkbuilder/dialog-payment.glade:296 #: gnucash/gtkbuilder/gnc-date-format.glade:96 #: gnucash/import-export/csv-exp/csv-transactions-export.c:612 #: gnucash/import-export/csv-exp/csv-transactions-export.c:621 #: gnucash/report/standard-reports/transaction.scm:219 msgid "Number" msgstr "Nummer" #: gnucash/gnome/dialog-find-transactions2.c:149 #: gnucash/gnome/dialog-find-transactions.c:147 msgid "Description, Notes, or Memo" msgstr "Beskrivelse, bemærkning eller note" #: gnucash/gnome/dialog-find-transactions2.c:153 #: gnucash/gnome/dialog-find-transactions.c:151 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2852 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2854 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2863 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2883 #: gnucash/gtkbuilder/dialog-payment.glade:529 #: gnucash/import-export/csv-exp/csv-transactions-export.c:624 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63 #: gnucash/import-export/import-main-matcher.c:480 #: gnucash/import-export/import-match-picker.c:396 #: gnucash/import-export/import-match-picker.c:436 #: gnucash/register/ledger-core/split-register-model.c:347 #: gnucash/report/standard-reports/general-ledger.scm:81 #: gnucash/report/standard-reports/general-ledger.scm:101 #: gnucash/report/standard-reports/register.scm:150 #: gnucash/report/standard-reports/register.scm:430 #: gnucash/report/standard-reports/transaction.scm:231 #: gnucash/report/standard-reports/transaction.scm:413 #: gnucash/report/standard-reports/transaction.scm:832 #: gnucash/report/standard-reports/transaction.scm:944 #: gnucash/report/standard-reports/transaction.scm:1038 #: gnucash/report/standard-reports/transaction.scm:1039 msgid "Memo" msgstr "Note" #: gnucash/gnome/dialog-find-transactions2.c:155 #: gnucash/gnome/dialog-find-transactions.c:153 #: 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:2881 #: gnucash/gtkbuilder/dialog-customer.glade:552 #: gnucash/gtkbuilder/dialog-invoice.glade:487 #: gnucash/gtkbuilder/dialog-invoice.glade:1258 #: gnucash/gtkbuilder/dialog-order.glade:458 #: gnucash/gtkbuilder/dialog-order.glade:859 #: gnucash/gtkbuilder/dialog-vendor.glade:547 #: gnucash/import-export/csv-exp/csv-transactions-export.c:622 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:55 #: gnucash/register/ledger-core/split-register-model.c:483 #: 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:485 #: gnucash/report/standard-reports/sx-summary.scm:486 #: gnucash/report/standard-reports/transaction.scm:791 #: gnucash/report/standard-reports/transaction.scm:808 #: gnucash/report/standard-reports/transaction.scm:953 #: gnucash/report/standard-reports/transaction.scm:1038 msgid "Notes" msgstr "Bemærkninger" #: gnucash/gnome/dialog-find-transactions2.c:157 #: gnucash/gnome/dialog-find-transactions.c:155 #: gnucash/gnome/dialog-lot-viewer.c:925 gnucash/gnome/dialog-tax-info.c:1347 #: gnucash/gnome/reconcile-view.c:404 #: 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:2879 #: gnucash/gtkbuilder/dialog-choose-owner.glade:101 #: gnucash/gtkbuilder/dialog-date-close.glade:159 #: gnucash/gtkbuilder/dialog-trans-assoc.glade:148 #: gnucash/import-export/csv-exp/csv-transactions-export.c:613 #: gnucash/import-export/csv-exp/csv-transactions-export.c:622 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:54 #: gnucash/import-export/import-main-matcher.c:479 #: 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:3524 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3561 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:67 #: gnucash/register/ledger-core/split-register-model.c:287 #: gnucash/report/business-reports/customer-summary.scm:73 #: gnucash/report/business-reports/easy-invoice.scm:111 #: gnucash/report/business-reports/easy-invoice.scm:253 #: gnucash/report/business-reports/fancy-invoice.scm:129 #: gnucash/report/business-reports/fancy-invoice.scm:263 #: gnucash/report/business-reports/invoice.scm:105 #: gnucash/report/business-reports/invoice.scm:248 #: gnucash/report/business-reports/job-report.scm:46 #: gnucash/report/business-reports/owner-report.scm:55 #: gnucash/report/business-reports/taxinvoice.eguile.scm:298 #: gnucash/report/standard-reports/account-summary.scm:444 #: 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/register.scm:148 #: gnucash/report/standard-reports/register.scm:425 #: gnucash/report/standard-reports/sx-summary.scm:445 #: gnucash/report/standard-reports/transaction.scm:205 #: gnucash/report/standard-reports/transaction.scm:807 #: gnucash/report/standard-reports/transaction.scm:926 #: gnucash/report/standard-reports/transaction.scm:1027 msgid "Description" msgstr "Beskrivelse" #: gnucash/gnome/dialog-find-transactions2.c:229 #: gnucash/gnome/dialog-find-transactions.c:227 #: gnucash/gnome-search/dialog-search.c:1501 msgid "Find Transaction" msgstr "Find transaktion" #: gnucash/gnome/dialog-imap-editor.c:119 msgid "Are you sure you want to delete the entries ?" msgstr "Er du sikker på, at du vil slette disse poster?" #: gnucash/gnome/dialog-imap-editor.c:412 #, fuzzy msgid "Map Account NOT found" msgstr "Kontonummer" #: gnucash/gnome/dialog-imap-editor.c:503 #: gnucash/gtkbuilder/dialog-imap-editor.glade:107 msgid "Bayesian" msgstr "" #. Description #: gnucash/gnome/dialog-imap-editor.c:518 msgid "Description Field" msgstr "Beskrivelsesfelt" #. Memo #: gnucash/gnome/dialog-imap-editor.c:521 msgid "Memo Field" msgstr "" #. CSV Account Map #: gnucash/gnome/dialog-imap-editor.c:524 #, fuzzy msgid "CSV Account Map" msgstr "Kontonavn" #: gnucash/gnome/dialog-imap-editor.c:561 msgid "Online Id" msgstr "Opkoblet id" #. Translators: In this context, #. * 'Billing information' maps to the #. * label in the frame and means #. * e.g. customer i.e. the company being #. * invoiced. #: gnucash/gnome/dialog-invoice.c:405 gnucash/gnome/dialog-order.c:182 msgid "You need to supply Billing Information." msgstr "Du skal angive faktureringsinformation." #: gnucash/gnome/dialog-invoice.c:592 msgid "Are you sure you want to delete the selected entry?" msgstr "Er du sikker på, at du vil slette den valgte post?" #: gnucash/gnome/dialog-invoice.c:594 msgid "This entry is attached to an order and will be deleted from that as well!" msgstr "Posten er vedhæftet en ordre og vil også blive slettet fra denne!" #: gnucash/gnome/dialog-invoice.c:703 gnucash/gnome/dialog-invoice.c:3108 #: gnucash/gnome/dialog-invoice.c:3142 gnucash/gnome/dialog-invoice.c:3176 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2803 #: gnucash/register/ledger-core/split-register-model.c:231 #: gnucash/report/business-reports/aging.scm:407 #: gnucash/report/business-reports/easy-invoice.scm:303 #: gnucash/report/business-reports/fancy-invoice.scm:876 #: gnucash/report/business-reports/invoice.scm:716 #: gnucash/report/business-reports/job-report.scm:43 #: gnucash/report/business-reports/owner-report.scm:52 #: gnucash/report/business-reports/owner-report.scm:624 #: gnucash/report/business-reports/taxinvoice.eguile.scm:260 msgid "Due Date" msgstr "Forfaldsdato" #. Should be using standard label for due date? #: gnucash/gnome/dialog-invoice.c:704 #: gnucash/report/business-reports/aging.scm:408 #: gnucash/report/business-reports/owner-report.scm:625 msgid "Post Date" msgstr "Bogføringsdato" #: gnucash/gnome/dialog-invoice.c:705 msgid "Post to Account" msgstr "Bogfør på konto" #: gnucash/gnome/dialog-invoice.c:706 msgid "Accumulate Splits?" msgstr "" #: gnucash/gnome/dialog-invoice.c:798 msgid "The Invoice must have at least one Entry." msgstr "" #: gnucash/gnome/dialog-invoice.c:818 msgid "Do you really want to post the invoice?" msgstr "Er du sikker på, at du vil bogføre fakturaen?" #. Fill in the conversion prices with feedback from the user #: gnucash/gnome/dialog-invoice.c:836 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:969 msgid "The post action was canceled because not all exchange rates were given." msgstr "Bogføringshandlingen blev annulleret, da ikke alle vekselkurser var angivet." #: gnucash/gnome/dialog-invoice.c:1240 gnucash/gnome/window-reconcile2.c:1149 #: gnucash/gnome/window-reconcile.c:1188 msgid "Total:" msgstr "Total:" #: gnucash/gnome/dialog-invoice.c:1246 msgid "Subtotal:" msgstr "Delsum:" #: gnucash/gnome/dialog-invoice.c:1247 msgid "Tax:" msgstr "Skat:" #: gnucash/gnome/dialog-invoice.c:1251 msgid "Total Cash:" msgstr "Samlet beløb:" #: gnucash/gnome/dialog-invoice.c:1252 msgid "Total Charge:" msgstr "Samlet betaling:" #. Set the type label #: gnucash/gnome/dialog-invoice.c:1721 gnucash/gnome/dialog-payment.c:1260 #: gnucash/gtkbuilder/dialog-invoice.glade:867 #: gnucash/report/business-reports/easy-invoice.scm:707 #: gnucash/report/business-reports/easy-invoice.scm:711 #: gnucash/report/business-reports/easy-invoice.scm:715 #: gnucash/report/business-reports/fancy-invoice.scm:793 #: gnucash/report/business-reports/fancy-invoice.scm:797 #: gnucash/report/business-reports/fancy-invoice.scm:801 #: gnucash/report/business-reports/invoice.scm:677 #: gnucash/report/business-reports/invoice.scm:681 #: gnucash/report/business-reports/invoice.scm:685 #: libgnucash/engine/gncInvoice.c:990 msgid "Credit Note" msgstr "Kreditnota" #: gnucash/gnome/dialog-invoice.c:1940 gnucash/gnome/dialog-invoice.c:1959 #: gnucash/gnome/dialog-invoice.c:1978 msgid "New Credit Note" msgstr "Ny kreditnota" #: gnucash/gnome/dialog-invoice.c:1941 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:275 #: gnucash/gnome-search/dialog-search.c:1108 #: gnucash/gtkbuilder/dialog-invoice.glade:681 msgid "New Invoice" msgstr "Ny faktura" #: gnucash/gnome/dialog-invoice.c:1946 gnucash/gnome/dialog-invoice.c:1965 #: gnucash/gnome/dialog-invoice.c:1984 msgid "Edit Credit Note" msgstr "Rediger kreditnota" #: gnucash/gnome/dialog-invoice.c:1947 msgid "Edit Invoice" msgstr "Rediger faktura" #: gnucash/gnome/dialog-invoice.c:1950 gnucash/gnome/dialog-invoice.c:1969 #: gnucash/gnome/dialog-invoice.c:1988 msgid "View Credit Note" msgstr "Vis kreditnota" #: gnucash/gnome/dialog-invoice.c:1951 msgid "View Invoice" msgstr "Vis faktura" #: gnucash/gnome/dialog-invoice.c:1960 #: 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:1966 msgid "Edit Bill" msgstr "Rediger regning" #: gnucash/gnome/dialog-invoice.c:1970 msgid "View Bill" msgstr "Vis regning" #: gnucash/gnome/dialog-invoice.c:1979 #: gnucash/gnome-search/dialog-search.c:1104 msgid "New Expense Voucher" msgstr "Nyt udgiftsbilag" #: gnucash/gnome/dialog-invoice.c:1985 msgid "Edit Expense Voucher" msgstr "Rediger udgiftsbilag" #: gnucash/gnome/dialog-invoice.c:1989 msgid "View Expense Voucher" msgstr "Vis udgiftsbilag" #: gnucash/gnome/dialog-invoice.c:2388 gnucash/gnome/dialog-invoice.c:2567 msgid "Bill Information" msgstr "Fakturasoplysninger" #: gnucash/gnome/dialog-invoice.c:2390 gnucash/gnome/dialog-invoice.c:2570 #: gnucash/gnome/dialog-invoice.c:3149 msgid "Bill ID" msgstr "Regnings-id" #: gnucash/gnome/dialog-invoice.c:2393 gnucash/gnome/dialog-invoice.c:2574 msgid "Voucher Information" msgstr "Bilagsoplysninger" #: gnucash/gnome/dialog-invoice.c:2395 gnucash/gnome/dialog-invoice.c:2577 #: gnucash/gnome/dialog-invoice.c:3183 msgid "Voucher ID" msgstr "Bilags-id" #: gnucash/gnome/dialog-invoice.c:2916 msgid "Date of duplicated entries" msgstr "Dato for duplikerede poster" #: gnucash/gnome/dialog-invoice.c:2971 msgid "" "One or more selected invoices have already been posted.\n" "Re-check your selection." msgstr "" #: gnucash/gnome/dialog-invoice.c:2975 msgid "Do you really want to post these invoices?" msgstr "Er du sikker på, at du vil bogføre disse fakturaer?" #: gnucash/gnome/dialog-invoice.c:3053 gnucash/gnome/dialog-invoice.c:3335 msgid "View/Edit Invoice" msgstr "Vis/rediger faktura" #: gnucash/gnome/dialog-invoice.c:3055 gnucash/gnome/dialog-invoice.c:3064 #: gnucash/gnome/dialog-invoice.c:3075 #: 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 "Dublet" #: gnucash/gnome/dialog-invoice.c:3056 gnucash/gnome/dialog-invoice.c:3065 #: gnucash/gnome/dialog-invoice.c:3076 #: gnucash/gnome/gnc-plugin-page-invoice.c:266 msgid "Post" msgstr "Bogfør" #: gnucash/gnome/dialog-invoice.c:3057 gnucash/gnome/dialog-invoice.c:3066 #: gnucash/gnome/dialog-invoice.c:3077 msgid "Printable Report" msgstr "Rapport til udskrivning" #: gnucash/gnome/dialog-invoice.c:3062 gnucash/gnome/dialog-invoice.c:3329 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:3073 msgid "View/Edit Voucher" msgstr "Vis/rediger bilag" #: gnucash/gnome/dialog-invoice.c:3087 msgid "Invoice Owner" msgstr "Fakturaejer" #: gnucash/gnome/dialog-invoice.c:3090 #: gnucash/report/business-reports/easy-invoice.scm:338 #: gnucash/report/business-reports/fancy-invoice.scm:328 #: gnucash/report/business-reports/invoice.scm:313 msgid "Invoice Notes" msgstr "Fakturabemærkninger" #: gnucash/gnome/dialog-invoice.c:3093 gnucash/gnome/dialog-invoice.c:3127 #: gnucash/gnome/dialog-invoice.c:3161 gnucash/gnome/dialog-invoice.c:3190 #: gnucash/gnome/dialog-job.c:573 gnucash/gnome/dialog-job.c:586 #: gnucash/gnome/dialog-order.c:893 #: gnucash/gtkbuilder/dialog-invoice.glade:318 #: gnucash/gtkbuilder/dialog-invoice.glade:1000 #: gnucash/gtkbuilder/dialog-job.glade:238 #: gnucash/report/business-reports/easy-invoice.scm:333 #: gnucash/report/business-reports/easy-invoice.scm:803 #: gnucash/report/business-reports/fancy-invoice.scm:323 #: gnucash/report/business-reports/invoice.scm:308 msgid "Billing ID" msgstr "Regnings-id" #: gnucash/gnome/dialog-invoice.c:3096 gnucash/gnome/dialog-invoice.c:3130 #: gnucash/gnome/dialog-invoice.c:3164 msgid "Is Paid?" msgstr "Er betalt?" #: gnucash/gnome/dialog-invoice.c:3102 gnucash/gnome/dialog-invoice.c:3136 #: gnucash/gnome/dialog-invoice.c:3170 msgid "Is Posted?" msgstr "Er bogført?" #: gnucash/gnome/dialog-invoice.c:3105 gnucash/gnome/dialog-invoice.c:3139 #: gnucash/gnome/dialog-invoice.c:3173 gnucash/gnome/dialog-order.c:882 #: gnucash/gtkbuilder/dialog-invoice.glade:72 #: gnucash/gtkbuilder/dialog-invoice.glade:806 #: gnucash/gtkbuilder/dialog-order.glade:140 #: gnucash/gtkbuilder/dialog-order.glade:641 msgid "Date Opened" msgstr "Dato åbnet" #: gnucash/gnome/dialog-invoice.c:3111 gnucash/gnome/dialog-invoice.c:3145 msgid "Company Name " msgstr "Firmanavn " #: gnucash/gnome/dialog-invoice.c:3115 #: gnucash/gtkbuilder/dialog-invoice.glade:58 #: gnucash/gtkbuilder/dialog-invoice.glade:792 msgid "Invoice ID" msgstr "Faktura-id" #: gnucash/gnome/dialog-invoice.c:3121 msgid "Bill Owner" msgstr "Regningsejer" #: gnucash/gnome/dialog-invoice.c:3124 msgid "Bill Notes" msgstr "Bemærkninger til regning" #: gnucash/gnome/dialog-invoice.c:3155 msgid "Voucher Owner" msgstr "Bilagsejer" #: gnucash/gnome/dialog-invoice.c:3158 msgid "Voucher Notes" msgstr "Bemærkninger til bilag" #: gnucash/gnome/dialog-invoice.c:3192 gnucash/gnome/dialog-lot-viewer.c:836 #: gnucash/gnome/dialog-tax-info.c:1186 #: 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:2939 #: gnucash/gtkbuilder/dialog-invoice.glade:44 #: gnucash/gtkbuilder/dialog-invoice.glade:778 #: gnucash/gtkbuilder/dialog-payment.glade:312 #: gnucash/register/ledger-core/split-register-model.c:354 #: gnucash/report/business-reports/customer-summary.scm:72 #: gnucash/report/business-reports/job-report.scm:45 #: gnucash/report/business-reports/owner-report.scm:54 #: gnucash/report/standard-reports/account-summary.scm:443 #: gnucash/report/standard-reports/sx-summary.scm:444 msgid "Type" msgstr "Type" #: gnucash/gnome/dialog-invoice.c:3194 #: gnucash/register/ledger-core/split-register-model.c:301 msgid "Paid" msgstr "Betalt" #: gnucash/gnome/dialog-invoice.c:3197 msgid "Posted" msgstr "Bogført" #: gnucash/gnome/dialog-invoice.c:3202 gnucash/gnome/dialog-invoice.c:3351 #: gnucash/report/business-reports/easy-invoice.scm:786 msgid "Due" msgstr "Forfalden" #: gnucash/gnome/dialog-invoice.c:3204 gnucash/gnome/dialog-lot-viewer.c:842 #: gnucash/gnome/dialog-order.c:900 msgid "Opened" msgstr "Åbnet" #: gnucash/gnome/dialog-invoice.c:3206 gnucash/gnome/dialog-lot-viewer.c:919 #: gnucash/gnome/dialog-order.c:902 gnucash/gnome/reconcile-view.c:408 #: gnucash/gnome/reconcile-view.c:412 #: gnucash/gtkbuilder/dialog-payment.glade:516 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:53 #: gnucash/register/ledger-core/split-register-model.c:247 #: gnucash/register/ledger-core/split-register-model.c:267 #: gnucash/report/standard-reports/general-journal.scm:110 #: gnucash/report/standard-reports/general-ledger.scm:99 #: gnucash/report/standard-reports/register.scm:146 #: gnucash/report/standard-reports/register.scm:420 #: gnucash/report/standard-reports/transaction.scm:806 #: gnucash/report/standard-reports/transaction.scm:925 #: gnucash/report/standard-reports/transaction.scm:1011 msgid "Num" msgstr "Nr." #: gnucash/gnome/dialog-invoice.c:3287 msgid "Find Bill" msgstr "Find regning" #: gnucash/gnome/dialog-invoice.c:3294 msgid "Find Expense Voucher" msgstr "Find udgiftsbilag" #: gnucash/gnome/dialog-invoice.c:3295 #: gnucash/gnome-search/dialog-search.c:1102 #: gnucash/report/business-reports/easy-invoice.scm:702 #: gnucash/report/business-reports/fancy-invoice.scm:788 #: gnucash/report/business-reports/invoice.scm:672 msgid "Expense Voucher" msgstr "Udgiftsbilag" #: gnucash/gnome/dialog-invoice.c:3301 msgid "Find Invoice" msgstr "Find faktura" #. Translators: This abbreviation is the column heading for #. the condition "Is this invoice a Credit Note?" #: gnucash/gnome/dialog-invoice.c:3345 msgid "CN?" msgstr "" #. note the "Amount" multichoice option here #: gnucash/gnome/dialog-invoice.c:3347 gnucash/gnome/dialog-lot-viewer.c:931 #: gnucash/gnome/reconcile-view.c:400 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2959 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2971 #: gnucash/import-export/aqb/dialog-ab.glade:1071 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:48 #: gnucash/import-export/import-main-matcher.c:478 #: 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:3533 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3570 #: gnucash/report/business-reports/customer-summary.scm:74 #: gnucash/report/business-reports/job-report.scm:47 #: 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/register.scm:455 #: gnucash/report/standard-reports/register.scm:851 #: gnucash/report/standard-reports/transaction.scm:199 #: gnucash/report/standard-reports/transaction.scm:877 #: gnucash/report/standard-reports/transaction.scm:920 #: gnucash/report/standard-reports/transaction.scm:1148 #: gnucash/report/standard-reports/transaction.scm:1163 #: gnucash/report/standard-reports/transaction.scm:1953 msgid "Amount" msgstr "Beløb" #. Translators: %d is the number of bills/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3433 #, c-format msgid "The following vendor document is due:" msgid_plural "The following %d vendor documents are due:" msgstr[0] "Det følgende leverandørdokument er forfalden:" msgstr[1] "De følgende %d leverandørdokumenter er forfaldne:" #: gnucash/gnome/dialog-invoice.c:3437 msgid "Due Bills Reminder" msgstr "Påmindelse om forfaldne regninger" #. Translators: %d is the number of invoices/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3444 #, c-format msgid "The following customer document is due:" msgid_plural "The following %d customer documents are due:" msgstr[0] "Det følgende kundedokument er forfalden:" msgstr[1] "De følgende %d kundedokumenter er forfaldne:" #: gnucash/gnome/dialog-invoice.c:3448 msgid "Due Invoices Reminder" msgstr "Påmindelse om forfaldne regninger" #: gnucash/gnome/dialog-job.c:139 msgid "The Job must be given a name." msgstr "Jobbet skal have et navn." #: gnucash/gnome/dialog-job.c:149 msgid "You must choose an owner for this job." msgstr "Du skal vælge en ejer for dette job." #: gnucash/gnome/dialog-job.c:249 msgid "Edit Job" msgstr "Rediger job" #: gnucash/gnome/dialog-job.c:251 gnucash/gnome-search/dialog-search.c:1112 msgid "New Job" msgstr "Nyt job" #: gnucash/gnome/dialog-job.c:558 msgid "View/Edit Job" msgstr "Vis/rediger job" #: gnucash/gnome/dialog-job.c:559 msgid "View Invoices" msgstr "Vis fakturaer" #: gnucash/gnome/dialog-job.c:569 msgid "Owner's Name" msgstr "Ejers navn" #: gnucash/gnome/dialog-job.c:571 msgid "Only Active?" msgstr "Kun aktive?" #: gnucash/gnome/dialog-job.c:575 gnucash/gnome/dialog-job.c:588 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2993 #: gnucash/gtkbuilder/dialog-job.glade:252 #: gnucash/register/ledger-core/split-register-model.c:361 #, fuzzy msgid "Rate" msgstr "Skatte_relateret" #: gnucash/gnome/dialog-job.c:577 #: gnucash/gnome-utils/gnc-tree-view-owner.c:385 #: gnucash/gtkbuilder/dialog-job.glade:106 msgid "Job Number" msgstr "Jobnummer" #: gnucash/gnome/dialog-job.c:579 gnucash/gnome/dialog-job.c:592 #: gnucash/gnome-utils/gnc-tree-view-owner.c:384 #: gnucash/gtkbuilder/dialog-job.glade:120 msgid "Job Name" msgstr "Jobnavn" #: gnucash/gnome/dialog-job.c:643 msgid "Find Job" msgstr "Find job" #: gnucash/gnome/dialog-lot-viewer.c:797 #: gnucash/gnome/gnc-plugin-page-account-tree.c:355 #: gnucash/gnome/gnc-plugin-page-budget.c:178 #: gnucash/gnome/window-reconcile2.c:1708 #: gnucash/gnome/window-reconcile.c:1750 gnucash/gnome-utils/gnc-file.c:102 #: gnucash/gnome-utils/gnc-file.c:274 gnucash/gnome-utils/gnc-file.c:1054 msgid "Open" msgstr "Åbn" #: 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 "Titel" #: 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:3179 #: gnucash/register/ledger-core/split-register-model.c:312 #: gnucash/register/ledger-core/split-register-model.c:476 #: gnucash/report/business-reports/customer-summary.scm:190 #: gnucash/report/business-reports/job-report.scm:220 #: gnucash/report/business-reports/owner-report.scm:331 #: gnucash/report/report-system/html-utilities.scm:733 #: gnucash/report/standard-reports/account-summary.scm:462 #: gnucash/report/standard-reports/register.scm:174 #: gnucash/report/standard-reports/sx-summary.scm:463 msgid "Balance" msgstr "Saldo" #: gnucash/gnome/dialog-lot-viewer.c:874 msgid "Gains" msgstr "Gevinster" #: gnucash/gnome/dialog-lot-viewer.c:943 #: gnucash/report/standard-reports/average-balance.scm:129 msgid "Gain/Loss" msgstr "Gevinst/tab" #: gnucash/gnome/dialog-lot-viewer.c:995 #, c-format msgid "Lots in Account %s" msgstr "Afkast på konto %s" #: gnucash/gnome/dialog-order.c:172 msgid "The Order must be given an ID." msgstr "Ordren skal have et id." #: gnucash/gnome/dialog-order.c:278 msgid "The Order must have at least one Entry." msgstr "Ordren skal have mindst en post." #. 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 ordre indeholder poster som endnu ikke er blevet faktureret. Er du sikker på, at du vil lukke den, før alle poster er blevet faktureret?" #. 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 "Lukningsdato" #: gnucash/gnome/dialog-order.c:867 msgid "View/Edit Order" msgstr "Vis/rediger ordre" #: gnucash/gnome/dialog-order.c:876 msgid "Order Notes" msgstr "Ordrebemærkninger" #: gnucash/gnome/dialog-order.c:878 gnucash/gtkbuilder/dialog-order.glade:154 msgid "Date Closed" msgstr "Dato lukket" #: gnucash/gnome/dialog-order.c:880 msgid "Is Closed?" msgstr "Er lukket?" #: gnucash/gnome/dialog-order.c:884 msgid "Owner Name " msgstr "Ejernavn " #: gnucash/gnome/dialog-order.c:886 gnucash/gtkbuilder/dialog-order.glade:126 #: gnucash/gtkbuilder/dialog-order.glade:627 msgid "Order ID" msgstr "Ordre-id" #: gnucash/gnome/dialog-order.c:956 msgid "Find Order" msgstr "Find ordre" #: gnucash/gnome/dialog-payment.c:228 msgid "You must enter a valid account name for posting." msgstr "Du skal indtaste et gyldigt kontonavn for bogføring." #: gnucash/gnome/dialog-payment.c:236 msgid "You must select a company for payment processing." msgstr "Du skal vælge et firma til betalingsprocessen." #: gnucash/gnome/dialog-payment.c:257 msgid "You must select a transfer account from the account tree." msgstr "Du skal vælge en overførselskonto fra kontotræet." #: gnucash/gnome/dialog-payment.c:516 gnucash/gnome/dialog-payment.c:1255 msgid "Pre-Payment" msgstr "Forudbetaling" #: gnucash/gnome/dialog-payment.c:952 msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate." msgstr "Overførsel- og bogføringskonti er forbundet med forskellige valutaer. Angiv venligst konverteringsforholdet." #: gnucash/gnome/dialog-payment.c:1198 gnucash/gnome/search-owner.c:238 #: gnucash/gnome-search/dialog-search.c:1094 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2850 #: gnucash/gtkbuilder/dialog-customer.glade:568 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:163 #: gnucash/gtkbuilder/dialog-invoice.glade:1142 #: gnucash/gtkbuilder/dialog-payment.glade:40 #: gnucash/register/ledger-core/split-register-model.c:283 #: gnucash/report/business-reports/customer-summary.scm:732 #: gnucash/report/business-reports/customer-summary.scm:842 #: gnucash/report/business-reports/job-report.scm:561 #: gnucash/report/business-reports/owner-report.scm:73 #: gnucash/report/business-reports/owner-report.scm:114 msgid "Customer" msgstr "Kunde" #: gnucash/gnome/dialog-payment.c:1202 gnucash/gnome/search-owner.c:239 #: gnucash/gnome-search/dialog-search.c:1126 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2861 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:180 #: gnucash/gtkbuilder/dialog-payment.glade:44 #: gnucash/gtkbuilder/dialog-vendor.glade:563 #: gnucash/register/ledger-core/split-register-model.c:285 #: gnucash/report/business-reports/customer-summary.scm:734 #: gnucash/report/business-reports/job-report.scm:567 #: gnucash/report/business-reports/owner-report.scm:118 msgid "Vendor" msgstr "Leverandør" #: gnucash/gnome/dialog-payment.c:1206 gnucash/gnome/search-owner.c:240 #: gnucash/gnome-search/dialog-search.c:1098 #: gnucash/gtkbuilder/dialog-employee.glade:806 #: gnucash/gtkbuilder/dialog-payment.glade:48 #: gnucash/report/business-reports/customer-summary.scm:736 #: gnucash/report/business-reports/job-report.scm:570 #: gnucash/report/business-reports/owner-report.scm:74 #: gnucash/report/business-reports/owner-report.scm:115 msgid "Employee" msgstr "Medarbejder" #: gnucash/gnome/dialog-payment.c:1345 #, c-format msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?" msgstr "Du har ingen gyldige »Bogfør på«-konti. Opret venligst en konto af typen »%s« før du fortsætter med at behandle denne betaling. Måske du først skal oprette en faktura eller regning?" #: gnucash/gnome/dialog-payment.c:1498 msgid "The selected transaction doesn't have splits that can be assigned as a payment" msgstr "" #: gnucash/gnome/dialog-payment.c:1512 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:1515 msgid "Warning" msgstr "Advarsel" #: gnucash/gnome/dialog-payment.c:1518 gnucash/gnome/dialog-payment.c:1636 msgid "Continue" msgstr "Fortsæt" #: gnucash/gnome/dialog-payment.c:1519 #: 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 "Annullér" #: gnucash/gnome/dialog-payment.c:1631 #, 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 #, c-format msgid "Are you sure you want to delete the selected price?" msgid_plural "Are you sure you want to delete the %d selected prices?" msgstr[0] "Er du sikker på, at du vil slette den valgte pris?" msgstr[1] "Er du sikker på, at du vil slette de %d valgte priser?" #: gnucash/gnome/dialog-price-edit-db.c:197 msgid "Delete prices?" msgstr "Slet priser?" #: gnucash/gnome/dialog-price-edit-db.c:422 #: gnucash/report/standard-reports/budget-income-statement.scm:125 #: gnucash/report/standard-reports/equity-statement.scm:85 #: gnucash/report/standard-reports/income-statement.scm:118 #: gnucash/report/standard-reports/trial-balance.scm:91 msgid "Entries" msgstr "Poster" #: gnucash/gnome/dialog-price-edit-db.c:452 msgid "Are you sure you want to delete these prices ?" msgstr "Er du sikker på, at du vil slette disse priser?" #: gnucash/gnome/dialog-price-editor.c:213 msgid "You must select a Security." msgstr "Du skal vælge et værdipapir." #: gnucash/gnome/dialog-price-editor.c:218 msgid "You must select a Currency." msgstr "Du skal vælge en valuta." #: gnucash/gnome/dialog-price-editor.c:229 #: gnucash/gnome-utils/dialog-transfer.c:1698 msgid "You must enter a valid amount." msgstr "Du skal vælge en gyldig mængde." #: gnucash/gnome/dialog-print-check.c:819 msgid "Cannot save check format file." msgstr "Kan ikke gemme checkformatfil." #: gnucash/gnome/dialog-print-check.c:1507 msgid "There is a duplicate check format file." msgstr "Der er en kopi af checkformatfilen." # i %1$s er det et tal eller en tekst? # #. Translators: #. * %1$s is the type of the first check format #. * (user defined or application defined); #. * %2$s is the filename of that format; #. * %3$s the type of the other check format; and #. * %4$s the filename of that other format. #: gnucash/gnome/dialog-print-check.c:1516 #, c-format msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match." msgstr "GUID'en i %s checkformatfilen '%s' og %s checkformatfilen '%s' stemmer overens." #. Translators: This is a directory name. It may be presented to #. * the user to indicate that some data file was defined by the #. * gnucash application. #: gnucash/gnome/dialog-print-check.c:1557 msgid "application" msgstr "application" #. Translators: This is a directory name. It may be presented to #. * the user to indicate that some data file was defined by a #. * user herself. #: gnucash/gnome/dialog-print-check.c:1565 msgid "user" msgstr "user" #: gnucash/gnome/dialog-print-check.c:1589 #: gnucash/gnome/dialog-print-check.c:2602 #: gnucash/gtkbuilder/assistant-csv-export.glade:186 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:374 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:371 #: gnucash/gtkbuilder/assistant-loan.glade:35 #: gnucash/gtkbuilder/dialog-print-check.glade:254 #: gnucash/gtkbuilder/dialog-print-check.glade:274 #: gnucash/gtkbuilder/gnc-date-format.glade:30 msgid "Custom" msgstr "Tilpasset" #: gnucash/gnome/dialog-print-check.c:2594 #: gnucash/gtkbuilder/dialog-preferences.glade:3080 #: gnucash/gtkbuilder/dialog-print-check.glade:245 msgid "Top" msgstr "Øverst" #: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533 msgid "(paused)" msgstr "(pause)" #: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771 msgid "Complete" msgstr "Færdig" #: gnucash/gnome/dialog-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:166 #: gnucash/gnome/gnc-plugin-page-sx-list.c:148 #: gnucash/gnome/window-reconcile2.c:2226 #: gnucash/gnome/window-reconcile.c:2282 #: gnucash/gnome-utils/gnc-main-window.c:265 #: gnucash/gtkbuilder/dialog-billterms.glade:734 #: gnucash/gtkbuilder/dialog-commodities.glade:58 #: gnucash/gtkbuilder/dialog-price.glade:907 #: gnucash/gtkbuilder/dialog-report.glade:595 #: gnucash/gtkbuilder/dialog-tax-info.glade:180 #: gnucash/gtkbuilder/dialog-tax-table.glade:222 msgid "_Edit" msgstr "_Redigér" #: 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:2223 msgid "_Transaction" msgstr "_Transaktion" #: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:168 #: gnucash/gnome-utils/gnc-main-window.c: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 "_Handlinger" #: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:201 msgid "This Scheduled Transaction has changed; are you sure you want to cancel?" msgstr "Denne planlagte transaktion har ændret sig; er du sikker på, at du ønsker at annullere?" #: gnucash/gnome/dialog-sx-editor2.c:636 #, c-format msgid "Couldn't parse credit formula for split \"%s\"." msgstr "Kunne ikke fortolke kreditformel for opdeling »%s«." #: gnucash/gnome/dialog-sx-editor2.c:658 #, c-format msgid "Couldn't parse debit formula for split \"%s\"." msgstr "Kunne ikke fortolke debetformel for opdeling »%s«." #: gnucash/gnome/dialog-sx-editor2.c: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 "" #: gnucash/gnome/dialog-sx-editor2.c:712 gnucash/gnome/dialog-sx-editor.c:492 msgid "Please name the Scheduled Transaction." msgstr "Angiv venligst navn på den planlagte transaktion." #: 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 transaktion med navnet »%s« findes allerede. Er du sikker på, at du vil kalde den her det samme?" #: gnucash/gnome/dialog-sx-editor2.c:767 msgid "Scheduled Transactions with variables cannot be automatically created." msgstr "Planlagte transaktioner med variabler kan ikke oprettes 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 transaktioner uden en skabelontransaktion kan ikke automatisk oprettes." #: gnucash/gnome/dialog-sx-editor2.c:792 gnucash/gnome/dialog-sx-editor.c:542 msgid "Please provide a valid end selection." msgstr "Angiv venligst en gyldig slutmarkering." #: gnucash/gnome/dialog-sx-editor2.c:810 gnucash/gnome/dialog-sx-editor.c:557 msgid "There must be some number of occurrences." msgstr "" #: 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 "" #: 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 "" #: gnucash/gnome/dialog-sx-editor2.c:1300 msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them." msgstr "Bemærk: Hvis du allerede har accepteret ændringer til skabelonen, så vil annuller ikke gendanne dem." #: gnucash/gnome/dialog-sx-editor2.c:1346 #: gnucash/gnome/dialog-sx-editor.c:1382 msgid "(never)" msgstr "(aldrig)" #: 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 aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?" #: gnucash/gnome/dialog-sx-editor2.c:1781 #: gnucash/gnome/dialog-sx-editor.c:1830 #: gnucash/gnome/gnc-plugin-page-sx-list.c:288 #: gnucash/gnome/gnc-plugin-page-sx-list.c:294 msgid "Scheduled Transactions" msgstr "Planlagte transaktioner" #: gnucash/gnome/dialog-sx-editor.c:616 msgid "Scheduled Transactions with variables or involving more than one commodity cannot be automatically created." msgstr "Planlagte transaktioner med variabler eller med mere end en vare kan ikke oprettes automatisk." #: gnucash/gnome/dialog-sx-editor.c:673 #, c-format msgid "Couldn't parse %s for split \"%s\"." msgstr "Kunne ikke fortolke %s for opdeling »%s«." #: gnucash/gnome/dialog-sx-editor.c:736 #, c-format msgid "Split with memo %s has an invalid account." msgstr "Opdeling med memo %s har en ugyldig konto." #: gnucash/gnome/dialog-sx-editor.c:739 msgid "Invalid Account in Split" msgstr "Ugyldig konto i opdeling" #: gnucash/gnome/dialog-sx-editor.c:751 #, c-format msgid "Split with memo %s has an unparseable Credit Formula." msgstr "Opdeling med memo %s har en kreditformel, der ikke kan fortolkes." #: gnucash/gnome/dialog-sx-editor.c:754 gnucash/gnome/dialog-sx-editor.c:770 msgid "Unparsable Formula in Split" msgstr "Formel der ikke kan fortolkes i opdeling" #: gnucash/gnome/dialog-sx-editor.c:767 #, c-format msgid "Split with memo %s has an unparseable Debit Formula." msgstr "Opdeling med memo %s har en debetformel, der ikke kan fortolkes." #: gnucash/gnome/dialog-sx-from-trans.c:557 msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation." msgstr "Den planlagte transaktion er ubalanceret. Du anbefales på det kraftigste at rette denne situation." #: gnucash/gnome/dialog-sx-from-trans.c:788 msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling." msgstr "Kan ikke oprette en planlagt transaktion fra en transaktion under redigering. Indtast transaktionen før planlægning." #: gnucash/gnome/dialog-sx-since-last-run.c:389 msgid "Ignored" msgstr "Ignoreret" #: gnucash/gnome/dialog-sx-since-last-run.c:390 msgid "Postponed" msgstr "Udsat" #: gnucash/gnome/dialog-sx-since-last-run.c:391 msgid "To-Create" msgstr "At-oprette" #: gnucash/gnome/dialog-sx-since-last-run.c:392 msgid "Reminder" msgstr "Påmindelse" #: gnucash/gnome/dialog-sx-since-last-run.c:393 msgid "Created" msgstr "Oprettet" #: gnucash/gnome/dialog-sx-since-last-run.c:456 #: gnucash/gtkbuilder/dialog-preferences.glade:1542 #: gnucash/report/standard-reports/transaction.scm:482 msgid "Never" msgstr "Aldrig" #: gnucash/gnome/dialog-sx-since-last-run.c:526 msgid "(Need Value)" msgstr "(Kræver værdi)" #: gnucash/gnome/dialog-sx-since-last-run.c:817 msgid "Invalid Transactions" msgstr "Ugyldige transaktioner" #: gnucash/gnome/dialog-sx-since-last-run.c:864 #, c-format msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)" msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)" msgstr[0] "Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. (En transaktion blev automatisk oprettet)" msgstr[1] "Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. (%d transaktioner blev automatisk oprettet)" #: gnucash/gnome/dialog-sx-since-last-run.c:992 #: gnucash/gnome-search/dialog-search.c:1118 msgid "Transaction" msgstr "Transaktion" #: gnucash/gnome/dialog-sx-since-last-run.c:1008 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:628 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:463 msgid "Status" msgstr "Status" #: gnucash/gnome/dialog-sx-since-last-run.c:1092 msgid "Created Transactions" msgstr "Oprettede transaktioner" #: gnucash/gnome/dialog-tax-info.c:284 msgid "Last Valid Year: " msgstr "Sidste gyldige år: " #: gnucash/gnome/dialog-tax-info.c:285 msgid "Form Line Data: " msgstr "Formularlinjedata: " #: gnucash/gnome/dialog-tax-info.c:286 #: gnucash/report/standard-reports/account-summary.scm:442 #: gnucash/report/standard-reports/sx-summary.scm:443 msgid "Code" msgstr "Kode" #: gnucash/gnome/dialog-tax-info.c:361 msgid "now" msgstr "nu" #: gnucash/gnome/dialog-tax-info.c:1136 msgid "Income Tax Identity" msgstr "Identitet for indtægtsskat" #: gnucash/gnome/dialog-tax-info.c:1142 #: gnucash/gtkbuilder/dialog-options.glade:55 #: gnucash/gtkbuilder/dialog-price.glade:85 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:39 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 "FORSIGTIG: Hvis du angiver TXF-kategorier og senere ændrer 'Type', så vil du manuelt skulle nulstille disse kategorier en ad gangen" #: gnucash/gnome/dialog-tax-info.c:1343 msgid "Form" msgstr "Formular" #: gnucash/gnome/dialog-trans-assoc.c:203 msgid "File Found" msgstr "Filen blev fundet" #: gnucash/gnome/dialog-trans-assoc.c:205 msgid "File Not Found" msgstr "Filen blev ikke fundet" #: gnucash/gnome/dialog-trans-assoc.c:215 msgid "Address Found" msgstr "Adressen blev fundet" #: gnucash/gnome/dialog-trans-assoc.c:217 msgid "Address Not Found" msgstr "Adressen blev ikke fundet" #: gnucash/gnome/dialog-trans-assoc.c:276 gnucash/gnome/gnc-split-reg.c:1143 msgid "This transaction is not associated with a valid URI." msgstr "Denne transaktion er ikke forbundet med en gyldig URI." #: gnucash/gnome/dialog-trans-assoc.c:417 msgid "Path head for files is, " msgstr "" #: gnucash/gnome/dialog-trans-assoc.c:419 msgid "Path head does not exist, " msgstr "" #: gnucash/gnome/dialog-trans-assoc.c:431 msgid "Relative" msgstr "Relativ" #: gnucash/gnome/dialog-vendor.c:214 msgid "" "You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n" "Identification - Company Name, and\n" "Payment Address - Name." msgstr "" "Du skal indtaste et firmanavn. Hvis denne leverandør er en person (og ikke et firma) skal du indtaste den samme værdi for:\n" "Identifikation - firmanavn og\n" "Betalingsadresse - navn." #: gnucash/gnome/dialog-vendor.c:226 msgid "You must enter a payment address." msgstr "Du skal indtaste en betalingsadresse." #: gnucash/gnome/dialog-vendor.c:306 msgid "Edit Vendor" msgstr "Rediger leverandør" #: gnucash/gnome/dialog-vendor.c:308 gnucash/gnome-search/dialog-search.c:1128 #: gnucash/gtkbuilder/dialog-vendor.glade:31 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 "Leverandørs job" #. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE}, #: gnucash/gnome/dialog-vendor.c:716 msgid "Vendor's Bills" msgstr "Leverandørs 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 "Find leverandør" #: gnucash/gnome/gnc-budget-view.c:405 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3043 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:33 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:39 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:48 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:54 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:60 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:66 #: gnucash/register/ledger-core/split-register.c:2581 #: gnucash/report/report-system/report-utilities.scm:116 #: gnucash/report/standard-reports/advanced-portfolio.scm:1080 #: gnucash/report/standard-reports/net-barchart.scm:367 #: gnucash/report/standard-reports/net-barchart.scm:429 #: gnucash/report/standard-reports/net-linechart.scm:410 #: gnucash/report/standard-reports/net-linechart.scm:483 #: libgnucash/app-utils/prefs.scm:89 libgnucash/engine/Account.cpp:4110 #: libgnucash/engine/Scrub.c:421 msgid "Income" msgstr "Indtægt" #: gnucash/gnome/gnc-budget-view.c:407 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:80 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85 #: gnucash/report/report-system/report-utilities.scm:117 #: gnucash/report/standard-reports/budget-income-statement.scm:674 #: gnucash/report/standard-reports/income-statement.scm:610 msgid "Expenses" msgstr "Udgifter" #: gnucash/gnome/gnc-budget-view.c:409 msgid "Transfers" msgstr "Overførsler" #. (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:563 #: gnucash/report/business-reports/aging.scm:847 #: gnucash/report/business-reports/balsheet-eg.eguile.scm:120 #: gnucash/report/business-reports/customer-summary.scm:316 #: gnucash/report/business-reports/customer-summary.scm:959 #: gnucash/report/business-reports/easy-invoice.scm:125 #: gnucash/report/business-reports/easy-invoice.scm:288 #: gnucash/report/business-reports/fancy-invoice.scm:143 #: gnucash/report/business-reports/fancy-invoice.scm:298 #: gnucash/report/business-reports/invoice.scm:119 #: gnucash/report/business-reports/invoice.scm:283 #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:304 #: gnucash/report/report-system/html-acct-table.scm:899 #: gnucash/report/report-system/html-utilities.scm:625 #: gnucash/report/standard-reports/advanced-portfolio.scm:1045 #: gnucash/report/standard-reports/budget-flow.scm:169 #: gnucash/report/standard-reports/budget-flow.scm:251 #: gnucash/report/standard-reports/budget.scm:560 #: gnucash/report/standard-reports/portfolio.scm:278 #: gnucash/report/standard-reports/transaction.scm:1701 msgid "Total" msgstr "Total" #: gnucash/gnome/gnc-plugin-account-tree.c:61 msgid "New Accounts _Page" msgstr "Ny kontosi_de" #: gnucash/gnome/gnc-plugin-account-tree.c:62 msgid "Open a new Account Tree page" msgstr "Åbn en ny kontotræ-side" #: gnucash/gnome/gnc-plugin-basic-commands.c:111 msgid "New _File" msgstr "Ny _fil" #: gnucash/gnome/gnc-plugin-basic-commands.c:112 msgid "Create a new file" msgstr "Opret en ny fil" #: gnucash/gnome/gnc-plugin-basic-commands.c:116 msgid "_Open..." msgstr "_Åbn..." #: gnucash/gnome/gnc-plugin-basic-commands.c:117 msgid "Open an existing GnuCash file" msgstr "Åbn en eksisterende GnuCash-fil" #: gnucash/gnome/gnc-plugin-basic-commands.c:121 #: gnucash/gnome-utils/gnc-file.c: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 "_Gem" #: gnucash/gnome/gnc-plugin-basic-commands.c:122 msgid "Save the current file" msgstr "Gem den aktuelle fil" #: gnucash/gnome/gnc-plugin-basic-commands.c:126 msgid "Save _As..." msgstr "Ge_m som..." #: gnucash/gnome/gnc-plugin-basic-commands.c:127 msgid "Save this file with a different name" msgstr "Gem denne fil med et andet navn" #: gnucash/gnome/gnc-plugin-basic-commands.c:131 msgid "Re_vert" msgstr "_Forkast" #: gnucash/gnome/gnc-plugin-basic-commands.c:132 msgid "Reload the current database, reverting all unsaved changes" msgstr "Genindlæs nuværende database, forkast alle ugemte ændringer" #: gnucash/gnome/gnc-plugin-basic-commands.c:137 msgid "Export _Accounts" msgstr "Eksporter _konti" #: gnucash/gnome/gnc-plugin-basic-commands.c:138 msgid "Export the account hierarchy to a new GnuCash datafile" msgstr "Eksporter kontohierarkiet til en ny GnuCash-datafil" # eller find #: gnucash/gnome/gnc-plugin-basic-commands.c:145 #: gnucash/gnome/gnc-plugin-page-register2.c:253 #: gnucash/gnome/gnc-plugin-page-register.c:261 msgid "_Find..." msgstr "_Søg ..." #: 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 "Find transaktioner med en søgning" # nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat #. Translators: remember to reuse this * #. * translation in dialog-account.glade #: gnucash/gnome/gnc-plugin-basic-commands.c:153 msgid "Ta_x Report Options" msgstr "Rapportindstillinger for _skat" #. Translators: currently implemented are * #. * US: income tax and * #. * DE: VAT * #. * So adjust this string #: gnucash/gnome/gnc-plugin-basic-commands.c:158 msgid "Setup relevant accounts for tax reports, e.g. US income tax" msgstr "Opsæt relevante konti for skatterapporter, f.eks. amerikansk indkomstskat" #. Actions menu #: gnucash/gnome/gnc-plugin-basic-commands.c:164 msgid "_Scheduled Transactions" msgstr "_Planlagte transaktioner" #: gnucash/gnome/gnc-plugin-basic-commands.c:166 msgid "_Scheduled Transaction Editor" msgstr "_Planlagt transaktionsredigeringsprogram" #: gnucash/gnome/gnc-plugin-basic-commands.c:167 msgid "The list of Scheduled Transactions" msgstr "Listen over planlagte transaktioner" #: gnucash/gnome/gnc-plugin-basic-commands.c:171 msgid "Since _Last Run..." msgstr "Siden _sidste kørsel ..." #: gnucash/gnome/gnc-plugin-basic-commands.c:172 msgid "Create Scheduled Transactions since the last time run" msgstr "Opret planlagte transaktioner siden den sidste kørsel" #: gnucash/gnome/gnc-plugin-basic-commands.c:176 msgid "_Mortgage & Loan Repayment..." msgstr "" #: gnucash/gnome/gnc-plugin-basic-commands.c:177 msgid "Setup scheduled transactions for repayment of a loan" msgstr "Opsæt planlagte transaktioner for tilbagebetaling af et lån" #: gnucash/gnome/gnc-plugin-basic-commands.c:180 #: gnucash/report/report-system/report.scm:64 msgid "B_udget" msgstr "B_udget" #: gnucash/gnome/gnc-plugin-basic-commands.c:183 msgid "Close _Books" msgstr "Luk _bøger" #: gnucash/gnome/gnc-plugin-basic-commands.c:184 msgid "Archive old data using accounting periods" msgstr "Arkiver gamle data med brug af bogføringsperioder" #: gnucash/gnome/gnc-plugin-basic-commands.c:191 msgid "_Price Database" msgstr "_Prisdatabase" #: gnucash/gnome/gnc-plugin-basic-commands.c:192 msgid "View and edit the prices for stocks and mutual funds" msgstr "Vis og ændr priserne på aktier og investeringsbeviser" #: gnucash/gnome/gnc-plugin-basic-commands.c:196 msgid "_Security Editor" msgstr "Redigeringsprogram for _værdipapir" #: gnucash/gnome/gnc-plugin-basic-commands.c:197 msgid "View and edit the commodities for stocks and mutual funds" msgstr "Vis og ændr varerne for aktier og investeringsbeviser" #: gnucash/gnome/gnc-plugin-basic-commands.c:201 msgid "_Loan Repayment Calculator" msgstr "_Lommeregner for tilbagebetaling af lån" #: gnucash/gnome/gnc-plugin-basic-commands.c:202 msgid "Use the loan/mortgage repayment calculator" msgstr "Brug tilbagebetalingslommeregneren for lån/boliggæld" #: gnucash/gnome/gnc-plugin-basic-commands.c:206 msgid "_Close Book" msgstr "_Luk bog" #: gnucash/gnome/gnc-plugin-basic-commands.c:207 msgid "Close the Book at the end of the Period" msgstr "Luk bogen når perioden slutter" #: gnucash/gnome/gnc-plugin-basic-commands.c:211 msgid "_Import Map Editor" msgstr "" #: gnucash/gnome/gnc-plugin-basic-commands.c:212 msgid "View and Delete Bayesian and Non Bayesian information" msgstr "" #: gnucash/gnome/gnc-plugin-basic-commands.c:216 msgid "_Transaction Associations" msgstr "_Transaktionsassociationer" #: gnucash/gnome/gnc-plugin-basic-commands.c:217 msgid "View all Transaction Associations" msgstr "Vis alle transaktionsassociationer" #: gnucash/gnome/gnc-plugin-basic-commands.c:224 msgid "_Tips Of The Day" msgstr "Dagens _tips" #: gnucash/gnome/gnc-plugin-basic-commands.c:225 msgid "View the Tips of the Day" msgstr "Vis dagens Tip" #: gnucash/gnome/gnc-plugin-basic-commands.c:559 msgid "There are no Scheduled Transactions to be entered at this time." msgstr "Der er ingen planlagte transaktioner til indtastning på dette tidspunkt." #. Translators: %d is the number of transactions. This is a #. ngettext(3) message. #: gnucash/gnome/gnc-plugin-basic-commands.c: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] "Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. (%d transaktion blev automatisk oprettet)" msgstr[1] "Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. (%d transaktioner blev automatisk oprettet)" #: gnucash/gnome/gnc-plugin-budget.c:61 msgid "New Budget" msgstr "Nyt budget" #: gnucash/gnome/gnc-plugin-budget.c:62 msgid "Create a new Budget" msgstr "Opret et nyt budget" #: gnucash/gnome/gnc-plugin-budget.c:67 msgid "Open Budget" msgstr "Åbn budget" #: gnucash/gnome/gnc-plugin-budget.c:68 msgid "Open an existing Budget" msgstr "Åbn et eksisterende budget" #: gnucash/gnome/gnc-plugin-budget.c:73 msgid "Copy Budget" msgstr "Kopier budget" #: gnucash/gnome/gnc-plugin-budget.c:74 msgid "Copy an existing Budget" msgstr "Kopier et eksisterende budget" #: gnucash/gnome/gnc-plugin-budget.c:327 msgid "Select a Budget" msgstr "Vælg et budget" #: gnucash/gnome/gnc-plugin-budget.c:328 gnucash/gnome/gnc-split-reg.c:915 #: gnucash/gnome/gnc-split-reg.c:986 gnucash/gnome-search/search-account.c:263 #: gnucash/gnome-utils/dialog-account.c:650 #: gnucash/gnome-utils/gnc-gui-query.c:297 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:211 #: gnucash/gtkbuilder/dialog-account-picker.glade:188 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:53 #: gnucash/gtkbuilder/dialog-billterms.glade:834 #: gnucash/gtkbuilder/dialog-billterms.glade:1025 #: gnucash/gtkbuilder/dialog-book-close.glade:53 #: gnucash/gtkbuilder/dialog-choose-owner.glade:37 #: gnucash/gtkbuilder/dialog-commodity.glade:69 #: gnucash/gtkbuilder/dialog-commodity.glade:757 #: gnucash/gtkbuilder/dialog-customer.glade:79 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:57 #: gnucash/gtkbuilder/dialog-date-close.glade:39 #: gnucash/gtkbuilder/dialog-date-close.glade:355 #: gnucash/gtkbuilder/dialog-employee.glade:55 #: gnucash/gtkbuilder/dialog-import.glade:61 #: gnucash/gtkbuilder/dialog-import.glade:188 #: gnucash/gtkbuilder/dialog-import.glade:600 #: gnucash/gtkbuilder/dialog-import.glade:1161 #: gnucash/gtkbuilder/dialog-invoice.glade:729 #: gnucash/gtkbuilder/dialog-invoice.glade:1315 #: gnucash/gtkbuilder/dialog-job.glade:56 #: gnucash/gtkbuilder/dialog-new-user.glade:164 #: gnucash/gtkbuilder/dialog-object-references.glade:23 #: gnucash/gtkbuilder/dialog-options.glade:71 #: gnucash/gtkbuilder/dialog-order.glade:577 #: gnucash/gtkbuilder/dialog-payment.glade:94 #: gnucash/gtkbuilder/dialog-price.glade:99 #: gnucash/gtkbuilder/dialog-print-check.glade:159 #: gnucash/gtkbuilder/dialog-progress.glade:134 #: gnucash/gtkbuilder/dialog-report.glade:460 #: gnucash/gtkbuilder/dialog-report.glade:738 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:54 #: gnucash/gtkbuilder/dialog-sx.glade:25 #: gnucash/gtkbuilder/dialog-sx.glade:189 #: gnucash/gtkbuilder/dialog-sx.glade:796 #: gnucash/gtkbuilder/dialog-sx.glade:1493 #: gnucash/gtkbuilder/dialog-tax-info.glade:43 #: gnucash/gtkbuilder/dialog-tax-table.glade:342 #: gnucash/gtkbuilder/dialog-userpass.glade:38 #: gnucash/gtkbuilder/dialog-vendor.glade:80 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:212 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:46 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:203 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:716 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:41 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:555 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:908 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1093 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:40 #: gnucash/gtkbuilder/window-autoclear.glade:39 #: gnucash/gtkbuilder/window-reconcile.glade:38 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:419 #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:477 #: 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/csv-imp/assistant-csv-price-import.cpp:505 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:484 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:385 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:442 msgid "_OK" msgstr "" #. Toplevel #. Extensions Menu #: gnucash/gnome/gnc-plugin-business.c:152 #: gnucash/gnome/gnc-plugin-business.c:297 #: gnucash/report/report-system/report.scm:73 msgid "_Business" msgstr "_Forretning" #. Customer submenu #: gnucash/gnome/gnc-plugin-business.c:155 msgid "_Customer" msgstr "_Kunde" #: gnucash/gnome/gnc-plugin-business.c:157 msgid "Customers Overview" msgstr "Kundeoverblik" #: gnucash/gnome/gnc-plugin-business.c:158 msgid "Open a Customer overview page" msgstr "Åbn vinduet Kundeoverblik" #: 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 "Åbn vinduet Ny kunde" #: gnucash/gnome/gnc-plugin-business.c:167 msgid "_Find Customer..." msgstr "_Find kunde..." #: gnucash/gnome/gnc-plugin-business.c:168 msgid "Open the Find Customer dialog" msgstr "Åbn vinduet Find kunde" #: 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 "Åbn vinduet Ny faktura" #: gnucash/gnome/gnc-plugin-business.c:177 msgid "Find In_voice..." msgstr "Find fakt_ura..." #: gnucash/gnome/gnc-plugin-business.c:178 msgid "Open the Find Invoice dialog" msgstr "Åbn vinduet Find faktura" #: gnucash/gnome/gnc-plugin-business.c:182 #: gnucash/gnome/gnc-plugin-business.c:225 msgid "New _Job..." msgstr "Nyt _job..." #: gnucash/gnome/gnc-plugin-business.c:183 #: gnucash/gnome/gnc-plugin-business.c:226 msgid "Open the New Job dialog" msgstr "Åbn vinduet Nyt job" #: gnucash/gnome/gnc-plugin-business.c:187 #: gnucash/gnome/gnc-plugin-business.c:230 msgid "Find Jo_b..." msgstr "Find jo_b..." #: gnucash/gnome/gnc-plugin-business.c:188 #: gnucash/gnome/gnc-plugin-business.c:231 msgid "Open the Find Job dialog" msgstr "Åbn vinduet Find job" #: 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 "_Behandl 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 "Åbn vinduet Behandl betaling" #: gnucash/gnome/gnc-plugin-business.c:199 msgid "Vendors Overview" msgstr "Leverandøroverblik" #: gnucash/gnome/gnc-plugin-business.c:200 msgid "Open a Vendor overview page" msgstr "Åbn vinduet Leverandøroverblik" #: 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 "Åbn vinduet Ny leverandør" #: gnucash/gnome/gnc-plugin-business.c:210 msgid "_Find Vendor..." msgstr "_Find leverandør..." #: gnucash/gnome/gnc-plugin-business.c:211 msgid "Open the Find Vendor dialog" msgstr "Åbn vinduet Find ny leverandør" #: gnucash/gnome/gnc-plugin-business.c:215 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:187 msgid "New _Bill..." msgstr "Ny _Regning..." #: gnucash/gnome/gnc-plugin-business.c:216 msgid "Open the New Bill dialog" msgstr "Åbn vinduet Ny regning" #: gnucash/gnome/gnc-plugin-business.c:220 msgid "Find Bi_ll..." msgstr "Find regn_ing..." #: gnucash/gnome/gnc-plugin-business.c:221 msgid "Open the Find Bill dialog" msgstr "Åbn vinduet Find regning" #: gnucash/gnome/gnc-plugin-business.c:242 msgid "Employees Overview" msgstr "Medarbejderoverblik" #: gnucash/gnome/gnc-plugin-business.c:243 msgid "Open a Employee overview page" msgstr "Åbn vinduet Medarbejderoverblik" #: gnucash/gnome/gnc-plugin-business.c:246 msgid "_Employee" msgstr "M_edarbejder" #: gnucash/gnome/gnc-plugin-business.c:248 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:166 msgid "_New Employee..." msgstr "_Ny medarbejder..." #: gnucash/gnome/gnc-plugin-business.c:249 msgid "Open the New Employee dialog" msgstr "Åbn vinduet Ny medarbejder" #: gnucash/gnome/gnc-plugin-business.c:253 msgid "_Find Employee..." msgstr "_Find medarbejder..." #: gnucash/gnome/gnc-plugin-business.c:254 msgid "Open the Find Employee dialog" msgstr "Åbn vinduet Find medarbejder" #: gnucash/gnome/gnc-plugin-business.c:258 msgid "New _Expense Voucher..." msgstr "Nyt _udgiftsbilag..." #: gnucash/gnome/gnc-plugin-business.c:259 msgid "Open the New Expense Voucher dialog" msgstr "Åbn vinduet Nyt udgiftsbilag" #: gnucash/gnome/gnc-plugin-business.c:263 msgid "Find Expense _Voucher..." msgstr "Find _udgiftsbilag..." #: gnucash/gnome/gnc-plugin-business.c:264 msgid "Open the Find Expense Voucher dialog" msgstr "Åbn vinduet Find udgiftsbilag" #: gnucash/gnome/gnc-plugin-business.c:275 msgid "Sales _Tax Table" msgstr "_Skattetabel for salg" #: gnucash/gnome/gnc-plugin-business.c:276 msgid "View and edit the list of Sales Tax Tables (GST/VAT)" msgstr "Vis og rediger listen af salgsskattetabeller (GST/VAT)" #: gnucash/gnome/gnc-plugin-business.c:280 msgid "_Billing Terms Editor" msgstr "Redigering af fakturerings_betingelser" #: gnucash/gnome/gnc-plugin-business.c:281 msgid "View and edit the list of Billing Terms" msgstr "Vis og rediger listen af faktureringsbetingelser" #: gnucash/gnome/gnc-plugin-business.c:285 msgid "Bills _Due Reminder" msgstr "Påmindelse om forfal_dne regninger" #: gnucash/gnome/gnc-plugin-business.c:286 msgid "Open the Bills Due Reminder dialog" msgstr "Åbn vinduet for påmindelse om forfaldne regninger" #: gnucash/gnome/gnc-plugin-business.c:290 msgid "Invoices _Due Reminder" msgstr "Påmindelse om forfal_dne regninger" #: gnucash/gnome/gnc-plugin-business.c:291 msgid "Open the Invoices Due Reminder dialog" msgstr "Åbn vinduet for påmindelse om forfaldne regninger" #: gnucash/gnome/gnc-plugin-business.c:294 msgid "E_xport" msgstr "E_ksporter" #: gnucash/gnome/gnc-plugin-business.c:299 #: gnucash/gnome/gnc-plugin-business.c:300 msgid "Test Search Dialog" msgstr "Testsøgningsvindue" #: 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 msgid "Assign as payment..." msgstr "Tildel som betaling ..." #: gnucash/gnome/gnc-plugin-business.c:319 msgid "Assign the selected transaction as payment" msgstr "Tildel den valgte transaktion som betaling" #: gnucash/gnome/gnc-plugin-business.c:323 msgid "Edit payment..." msgstr "Rediger betaling ..." #: gnucash/gnome/gnc-plugin-business.c:324 msgid "Edit the payment this transaction is a part of" msgstr "Rediger betalingen som denne transaktion er en del af" #: gnucash/gnome/gnc-plugin-page-account-tree.c:171 #: gnucash/gnome/gnc-plugin-page-invoice.c:103 msgid "New _Account..." msgstr "Ny _konto ..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:172 msgid "Create a new Account" msgstr "Opret en ny konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:176 msgid "New Account _Hierarchy..." msgstr "Nyt konto_hierarki ..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:177 msgid "Extend the current book by merging with new account type categories" msgstr "Udvid den nuværende bog ved at sammenføje nye kontotypekategorier" #: gnucash/gnome/gnc-plugin-page-account-tree.c:182 #: gnucash/gnome/gnc-plugin-page-account-tree.c:193 #: gnucash/gnome/gnc-plugin-page-account-tree.c:296 #: gnucash/gnome/gnc-plugin-page-budget.c:126 msgid "Open _Account" msgstr "_Åbn konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:183 #: gnucash/gnome/gnc-plugin-page-account-tree.c:194 #: gnucash/gnome/gnc-plugin-page-account-tree.c:297 #: gnucash/gnome/gnc-plugin-page-budget.c:127 msgid "Open the selected account" msgstr "Åbn den valgte konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:187 msgid "Open _Old Style Register Account" msgstr "Åbn kassekladekonto i _gammel stil" #: gnucash/gnome/gnc-plugin-page-account-tree.c:188 msgid "Open the old style register selected account" msgstr "Åbn den valgte konto i gammel kassekladdestil" #: gnucash/gnome/gnc-plugin-page-account-tree.c:201 #: gnucash/gnome/gnc-plugin-page-account-tree.c:212 #: gnucash/gnome/gnc-plugin-page-account-tree.c:301 msgid "Open _SubAccounts" msgstr "Åbn _underkonti" #: gnucash/gnome/gnc-plugin-page-account-tree.c:202 #: gnucash/gnome/gnc-plugin-page-account-tree.c:213 #: gnucash/gnome/gnc-plugin-page-account-tree.c:302 #: gnucash/gnome/gnc-plugin-page-budget.c:133 msgid "Open the selected account and all its subaccounts" msgstr "Åbn den valgte konto og alle dens underkonti" #: gnucash/gnome/gnc-plugin-page-account-tree.c:206 msgid "Open Old St_yle Subaccounts" msgstr "Åbn underkonti i gammel _stil" #: gnucash/gnome/gnc-plugin-page-account-tree.c:207 msgid "Open the old style register selected account and all its subaccounts" msgstr "Åbn den valgte konto og alle dens underkonti i gammel kassekladdestil" #: gnucash/gnome/gnc-plugin-page-account-tree.c:220 #: gnucash/gnome/gnc-plugin-page-register2.c:243 #: gnucash/gnome/gnc-plugin-page-register.c:251 msgid "Edit _Account" msgstr "Rediger _konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:221 #: gnucash/gnome/gnc-plugin-page-register2.c:244 #: gnucash/gnome/gnc-plugin-page-register.c:252 msgid "Edit the selected account" msgstr "Redigér den valgte konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:225 msgid "_Delete Account..." msgstr "_Slet konto ..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:226 msgid "Delete selected account" msgstr "Slet den valgte konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:230 #: gnucash/gnome/gnc-plugin-page-account-tree.c:235 #: gnucash/gnome/gnc-plugin-page-register2.c:248 #: gnucash/gnome/gnc-plugin-page-register.c:256 msgid "F_ind Account" msgstr "F_ind konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:231 #: gnucash/gnome/gnc-plugin-page-account-tree.c:236 #: gnucash/gnome/gnc-plugin-page-register2.c:249 #: gnucash/gnome/gnc-plugin-page-register.c:257 msgid "Find an account" msgstr "Find en konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:240 msgid "_Renumber Subaccounts..." msgstr "_Giv nye numre til underkonti ..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:241 msgid "Renumber the children of the selected account" msgstr "Giv underkontiene for den valgte konto nye numre" #: gnucash/gnome/gnc-plugin-page-account-tree.c:247 #: 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 efter ..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:253 #: gnucash/gnome/gnc-plugin-page-register2.c:343 #: gnucash/gnome/gnc-plugin-page-register.c:355 msgid "_Reconcile..." msgstr "_Afstem..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:254 #: gnucash/gnome/gnc-plugin-page-register2.c:344 #: gnucash/gnome/gnc-plugin-page-register.c:356 msgid "Reconcile the selected account" msgstr "Afstem den valgte konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:258 #: gnucash/gnome/gnc-plugin-page-register2.c:348 #: gnucash/gnome/gnc-plugin-page-register.c:360 msgid "_Auto-clear..." msgstr "_Autoryd ..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:259 msgid "Automatically clear individual transactions, given a cleared amount" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:263 #: 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:2263 msgid "_Transfer..." msgstr "_Overfør..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:264 #: 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:2264 msgid "Transfer funds from one account to another" msgstr "Overfør beløb fra en konto til en anden" #: gnucash/gnome/gnc-plugin-page-account-tree.c:268 #: gnucash/gnome/gnc-plugin-page-register2.c:353 #: gnucash/gnome/gnc-plugin-page-register.c:365 msgid "Stoc_k Split..." msgstr "Ak_tieopsplitning..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:269 #: 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 "Registrér en aktieopsplitning eller -sammenlægning" #: gnucash/gnome/gnc-plugin-page-account-tree.c:273 #: gnucash/gnome/gnc-plugin-page-register2.c:358 #: gnucash/gnome/gnc-plugin-page-register.c:370 msgid "View _Lots..." msgstr "Vis _afkast ..." #: gnucash/gnome/gnc-plugin-page-account-tree.c:274 #: 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 "Vis fremviseren/redigeringsvinduet for afkast" #: gnucash/gnome/gnc-plugin-page-account-tree.c:278 msgid "Check & Repair A_ccount" msgstr "Kontroller og reparer _konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:279 #: gnucash/gnome/window-reconcile2.c:2213 #: gnucash/gnome/window-reconcile.c:2269 msgid "Check for and repair unbalanced transactions and orphan splits in this account" msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i denne konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:283 msgid "Check & Repair Su_baccounts" msgstr "Kontroller og reparer _underkonti" #: gnucash/gnome/gnc-plugin-page-account-tree.c:284 msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts" msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i denne konto og dens underkonti" #: gnucash/gnome/gnc-plugin-page-account-tree.c:289 msgid "Check & Repair A_ll" msgstr "Kontroller og reparr _alt" #: gnucash/gnome/gnc-plugin-page-account-tree.c:290 msgid "Check for and repair unbalanced transactions and orphan splits in all accounts" msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i alle konti" #. Extensions Menu #: gnucash/gnome/gnc-plugin-page-account-tree.c:294 #: gnucash/gnome/gnc-plugin-register2.c:64 msgid "_Register2" msgstr "_Kassekladde2" #: gnucash/gnome/gnc-plugin-page-account-tree.c:357 msgid "Open2" msgstr "Åbn2" #: gnucash/gnome/gnc-plugin-page-account-tree.c:359 #: 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 "Redigér" #: gnucash/gnome/gnc-plugin-page-account-tree.c:360 #: 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:361 #: 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 "Slet" #. 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 #. Delete Accounts selector #. 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:452 #: gnucash/gnome/gnc-plugin-page-account-tree.c:458 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2896 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2898 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2900 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2902 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2913 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2917 #: gnucash/gtkbuilder/dialog-preferences.glade:863 #: gnucash/report/report-system/report.scm:69 #: gnucash/report/standard-reports/account-piecharts.scm:70 #: gnucash/report/standard-reports/account-summary.scm:75 #: gnucash/report/standard-reports/advanced-portfolio.scm:156 #: gnucash/report/standard-reports/average-balance.scm:90 #: gnucash/report/standard-reports/average-balance.scm:336 #: gnucash/report/standard-reports/balance-sheet.scm:88 #: gnucash/report/standard-reports/budget-balance-sheet.scm:53 #: gnucash/report/standard-reports/budget-barchart.scm:43 #: gnucash/report/standard-reports/budget-income-statement.scm:76 #: gnucash/report/standard-reports/cashflow-barchart.scm:48 #: gnucash/report/standard-reports/category-barchart.scm:79 #: gnucash/report/standard-reports/daily-reports.scm:59 #: gnucash/report/standard-reports/equity-statement.scm:68 #: gnucash/report/standard-reports/income-gst-statement.scm:76 #: gnucash/report/standard-reports/income-gst-statement.scm:82 #: gnucash/report/standard-reports/income-statement.scm:63 #: gnucash/report/standard-reports/net-barchart.scm:52 #: gnucash/report/standard-reports/net-linechart.scm:48 #: gnucash/report/standard-reports/portfolio.scm:69 #: gnucash/report/standard-reports/sx-summary.scm:54 #: gnucash/report/standard-reports/transaction.scm:59 #: gnucash/report/standard-reports/trial-balance.scm:76 #: libgnucash/engine/qofbookslots.h:65 msgid "Accounts" msgstr "Konti" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1348 msgid "" "The list below shows objects which make use of the account which you want to delete.\n" "Before you can delete it, you must either delete those objects or else modify them so they make use\n" "of another account" msgstr "" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1359 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1132 msgid "(no name)" msgstr "(intet navn)" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1383 #, c-format msgid "Deleting account %s" msgstr "Sletter konto %s" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1498 #, c-format msgid "The account %s will be deleted." msgstr "Kontoen %s vil blive slettet." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1511 #, c-format msgid "All transactions in this account will be moved to the account %s." msgstr "Alle transaktioner på denne konto vil blive flyttet til kontoen %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1517 msgid "All transactions in this account will be deleted." msgstr "Alle transaktioner på denne konto vil blive slettet." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1526 #, c-format msgid "All of its sub-accounts will be moved to the account %s." msgstr "Alle dens underkonti vil blive flyttet til kontoen %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1532 msgid "All of its subaccounts will be deleted." msgstr "Alle dens underkonti vil blive slettet." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1537 #, c-format msgid "All sub-account transactions will be moved to the account %s." msgstr "Alle underkontotransaktioner vil blive flyttet til kontoen %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1543 msgid "All sub-account transactions will be deleted." msgstr "Alle underkontotransaktioner vil blive slettet." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1548 msgid "Are you sure you want to do this?" msgstr "Er du sikker på, du ønsker dette?" #: gnucash/gnome/gnc-plugin-page-budget.c:132 msgid "Open _Subaccounts" msgstr "Åbn _underkonti" #: gnucash/gnome/gnc-plugin-page-budget.c:139 msgid "_Delete Budget" msgstr "_Slet budget" #: gnucash/gnome/gnc-plugin-page-budget.c:140 msgid "Delete this budget" msgstr "Slet dette budget" #: gnucash/gnome/gnc-plugin-page-budget.c:144 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:177 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:373 msgid "Budget Options" msgstr "Budgetindstillinger" #: gnucash/gnome/gnc-plugin-page-budget.c:145 msgid "Edit this budget's options" msgstr "Rediger dette budgets indstillinger" #: gnucash/gnome/gnc-plugin-page-budget.c:149 msgid "Estimate Budget" msgstr "Estimer budget" #: gnucash/gnome/gnc-plugin-page-budget.c:151 msgid "Estimate a budget value for the selected accounts from past transactions" msgstr "Estimer en budgetværdi for de valgte konti ud fra tidligere transaktioner" #: gnucash/gnome/gnc-plugin-page-budget.c:180 #: gnucash/gtkbuilder/assistant-csv-export.glade:105 #: gnucash/gtkbuilder/dialog-print-check.glade:617 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1124 msgid "Options" msgstr "Indstillinger" #: 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:822 #: gnucash/report/standard-reports/budget-balance-sheet.scm:111 #: gnucash/report/standard-reports/budget-barchart.scm:44 #: gnucash/report/standard-reports/budget-barchart.scm:157 #: gnucash/report/standard-reports/budget-barchart.scm:170 #: gnucash/report/standard-reports/budget-flow.scm:44 #: gnucash/report/standard-reports/budget-income-statement.scm:58 #: gnucash/report/standard-reports/budget.scm:99 msgid "Budget" msgstr "Budget" #: gnucash/gnome/gnc-plugin-page-budget.c:859 #: libgnucash/engine/gnc-budget.c:94 msgid "Unnamed Budget" msgstr "Unavngivet budget" #: gnucash/gnome/gnc-plugin-page-budget.c:861 #, c-format msgid "Delete %s?" msgstr "Slet %s?" #: gnucash/gnome/gnc-plugin-page-budget.c:932 msgid "You must select at least one account to estimate." msgstr "Du skal vælge mindst én konto at estimere." #: gnucash/gnome/gnc-plugin-page-invoice.c:99 msgid "Sort _Order" msgstr "Sorterings_orden" #: gnucash/gnome/gnc-plugin-page-invoice.c:104 msgid "Create a new account" msgstr "Opret en ny konto" #: gnucash/gnome/gnc-plugin-page-invoice.c:108 msgid "Print Invoice" msgstr "Udskriv faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:109 msgid "Make a printable invoice" msgstr "Opret en udskriftsvenlig faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:115 msgid "_Cut" msgstr "_Klip" # kopi eller kopier #: gnucash/gnome/gnc-plugin-page-invoice.c:120 msgid "Copy" msgstr "Kopi" #: 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:1205 msgid "_Paste" msgstr "_Indsæt" #: gnucash/gnome/gnc-plugin-page-invoice.c:130 msgid "_Edit Invoice" msgstr "R_ediger faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:131 msgid "Edit this invoice" msgstr "Redigér denne faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:135 msgid "_Duplicate Invoice" msgstr "_Dupliker faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:136 msgid "Create a new invoice as a duplicate of the current one" msgstr "Opret en ny faktura som en duplikat af den aktuelle" #: gnucash/gnome/gnc-plugin-page-invoice.c:140 msgid "_Post Invoice" msgstr "_Bogfør faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:141 msgid "Post this Invoice to your Chart of Accounts" msgstr "Lås denne faktura på kontoplanen" #: gnucash/gnome/gnc-plugin-page-invoice.c:145 msgid "_Unpost Invoice" msgstr "_Åbn faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:146 msgid "Unpost this Invoice and make it editable" msgstr "Åbn denne faktura og gør den redigerbar" #: gnucash/gnome/gnc-plugin-page-invoice.c:152 msgid "_Enter" msgstr "_Retur" #: gnucash/gnome/gnc-plugin-page-invoice.c:153 msgid "Record the current entry" msgstr "Gem den aktuelle post" #: gnucash/gnome/gnc-plugin-page-invoice.c:158 msgid "Cancel the current entry" msgstr "Annuller den aktuelle post" #: gnucash/gnome/gnc-plugin-page-invoice.c:163 msgid "Delete the current entry" msgstr "Slet den nuværende post" #: gnucash/gnome/gnc-plugin-page-invoice.c:167 msgid "_Blank" msgstr "_Tom" #: gnucash/gnome/gnc-plugin-page-invoice.c:168 msgid "Move to the blank entry at the bottom of the Invoice" msgstr "Flyt til den tomme post i slutningen af fakturaen" #: gnucash/gnome/gnc-plugin-page-invoice.c:172 msgid "Dup_licate Entry" msgstr "_Duplikatpost" #: gnucash/gnome/gnc-plugin-page-invoice.c:173 msgid "Make a copy of the current entry" msgstr "Lav en kopi af den nuværende post" #: gnucash/gnome/gnc-plugin-page-invoice.c:177 msgid "Move Entry _Up" msgstr "Flyt post _op" #: gnucash/gnome/gnc-plugin-page-invoice.c:178 msgid "Move the current entry one row upwards" msgstr "Flyt den nuværende post en række op" #: gnucash/gnome/gnc-plugin-page-invoice.c:182 msgid "Move Entry Do_wn" msgstr "Flyt post _ned" #: gnucash/gnome/gnc-plugin-page-invoice.c:183 msgid "Move the current entry one row downwards" msgstr "Flyt den nuværende post en række ned" #: gnucash/gnome/gnc-plugin-page-invoice.c:189 msgid "New _Invoice" msgstr "Ny _faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 msgid "Create a new invoice for the same owner as the current one" msgstr "Opret en ny faktura for den samme ejer som den aktuelle" #: gnucash/gnome/gnc-plugin-page-invoice.c: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 "Indtast en betaling for ejeren af denne faktura" #: 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 "Åbn et firmarapportvindue for ejeren af denne faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:210 msgid "_Standard" msgstr "_Standard" #: gnucash/gnome/gnc-plugin-page-invoice.c:210 msgid "Keep normal invoice order" msgstr "Behold normal fakturarækkefølge" #: gnucash/gnome/gnc-plugin-page-invoice.c:211 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:614 msgid "_Date" msgstr "_Dato" #: gnucash/gnome/gnc-plugin-page-invoice.c:211 msgid "Sort by date" msgstr "Sortér efter dato" #: gnucash/gnome/gnc-plugin-page-invoice.c:212 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:633 msgid "Date of _Entry" msgstr "_Indtastningsdato" #: gnucash/gnome/gnc-plugin-page-invoice.c:212 msgid "Sort by the date of entry" msgstr "Sorter efter indtastningsdato" #: gnucash/gnome/gnc-plugin-page-invoice.c:213 msgid "_Quantity" msgstr "_Kvantitet" #: gnucash/gnome/gnc-plugin-page-invoice.c:213 msgid "Sort by quantity" msgstr "Sorter efter kvantiet" #: gnucash/gnome/gnc-plugin-page-invoice.c:214 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1139 #: gnucash/register/ledger-core/split-register.c:1955 #: gnucash/register/ledger-core/split-register.c:1958 msgid "_Price" msgstr "_Pris" #: gnucash/gnome/gnc-plugin-page-invoice.c:214 msgid "Sort by price" msgstr "Sorter efter pris" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:728 msgid "Descri_ption" msgstr "_Beskrivelse" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 msgid "Sort by description" msgstr "Sortér efter 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 "Retur" #: gnucash/gnome/gnc-plugin-page-invoice.c:263 #: gnucash/gnome/gnc-plugin-page-register2.c:493 msgid "Up" msgstr "Op" #: gnucash/gnome/gnc-plugin-page-invoice.c:264 #: gnucash/gnome/gnc-plugin-page-register2.c:494 msgid "Down" msgstr "Ned" #: 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 "Åbn" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:141 msgid "E_dit Vendor" msgstr "R_ediger leverandør" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:142 msgid "Edit the selected vendor" msgstr "Rediger den valgte leverandør" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:146 msgid "E_dit Customer" msgstr "Re_diger kunde" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:147 msgid "Edit the selected customer" msgstr "Rediger den valgte kunde" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:151 msgid "E_dit Employee" msgstr "Re_diger medarbejder" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:152 msgid "Edit the selected employee" msgstr "Rediger den valgte medarbejder" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:157 msgid "Create a new vendor" msgstr "Opret en ny leverandør" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:162 msgid "Create a new customer" msgstr "Opret en ny kunde" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:167 msgid "Create a new employee" msgstr "Opret en ny medarbejder" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:173 msgid "_Delete Owner..." msgstr "_Slet ejer ..." #: gnucash/gnome/gnc-plugin-page-owner-tree.c:174 msgid "Delete selected owner" msgstr "Slet den valgte ejer" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:188 msgid "Create a new bill" msgstr "Opret en ny regning" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:193 msgid "Create a new invoice" msgstr "Opret en ny faktura" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:197 msgid "New _Voucher..." msgstr "Nyt _bilag ..." #: gnucash/gnome/gnc-plugin-page-owner-tree.c:198 msgid "Create a new voucher" msgstr "Opret et nyt bilag" #: 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:966 msgid "Vendor Listing" msgstr "Leverandørliste" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:203 msgid "Show vendor aging overview for all vendors" msgstr "Vis overblik over leverandøralder for alle leverandører" #: 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:972 msgid "Customer Listing" msgstr "Kundeliste" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:208 msgid "Show customer aging overview for all customers" msgstr "Vis overblik over kundealder for alle kunder" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:212 #: gnucash/report/business-reports/job-report.scm:568 #: gnucash/report/business-reports/owner-report.scm:878 msgid "Vendor Report" msgstr "Leverandørrapport" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:213 msgid "Show vendor report" msgstr "Vis leverandørrapport" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:217 #: gnucash/report/business-reports/job-report.scm:562 #: gnucash/report/business-reports/owner-report.scm:869 msgid "Customer Report" msgstr "Kunderapport" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:218 msgid "Show customer report" msgstr "Vis kunderapport" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:222 #: gnucash/report/business-reports/job-report.scm:571 #: gnucash/report/business-reports/owner-report.scm:887 msgid "Employee Report" msgstr "Medarbejderrapport" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:223 msgid "Show employee report" msgstr "Vis medarbejderrapport" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:276 msgid "New Voucher" msgstr "Nyt bilag" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:478 msgid "Owners" msgstr "Ejere" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:660 msgid "Customers" msgstr "Kunder" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:665 msgid "Jobs" msgstr "Job" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:670 msgid "Vendors" msgstr "Leverandører" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:675 msgid "Employees" msgstr "Medarbejdere" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1140 #, c-format msgid "" "The owner %s will be deleted.\n" "Are you sure you want to do this?" msgstr "" "Ejeren %s vil blive slettet.\n" "Er du sikker på, at du ønsker dette?" #. ********************************************************** #. Actions #. ********************************************************** #: gnucash/gnome/gnc-plugin-page-register2.c:192 #: gnucash/gnome/gnc-plugin-page-register.c:197 msgid "Cu_t Transaction" msgstr "_Klip transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:193 #: gnucash/gnome/gnc-plugin-page-register.c:198 msgid "_Copy Transaction" msgstr "_Kopier transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:194 #: gnucash/gnome/gnc-plugin-page-register.c:199 msgid "_Paste Transaction" msgstr "_Indsæt transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:195 #: gnucash/gnome/gnc-plugin-page-register.c:200 msgid "Dup_licate Transaction" msgstr "_Dupliker transaktion" #: 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 "_Slet transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:197 #: gnucash/gnome/gnc-plugin-page-register.c:205 msgid "Cu_t Split" msgstr "_Klip opdeling" #: gnucash/gnome/gnc-plugin-page-register2.c:198 #: gnucash/gnome/gnc-plugin-page-register.c:206 msgid "_Copy Split" msgstr "_Kopier opdeling" #: gnucash/gnome/gnc-plugin-page-register2.c:199 #: gnucash/gnome/gnc-plugin-page-register.c:207 msgid "_Paste Split" msgstr "_Indsæt opdeling" #: gnucash/gnome/gnc-plugin-page-register2.c:200 #: gnucash/gnome/gnc-plugin-page-register.c:208 msgid "Dup_licate Split" msgstr "_Dupliker opdeling" #: 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 "_Slet opdeling" #: gnucash/gnome/gnc-plugin-page-register2.c:202 #: gnucash/gnome/gnc-plugin-page-register.c:210 msgid "Cut the selected transaction into clipboard" msgstr "Klip den valgte transaktion til udklipsholderen" #: 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 den valgte transaktion til udklipsholderen" #: gnucash/gnome/gnc-plugin-page-register2.c:204 #: gnucash/gnome/gnc-plugin-page-register.c:212 msgid "Paste the transaction from the clipboard" msgstr "Indsæt transaktionen fra udklipsholderen" #: 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 "Lav en kopi af den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:206 #: gnucash/gnome/gnc-plugin-page-register.c:214 msgid "Delete the current transaction" msgstr "Slet den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:207 #: gnucash/gnome/gnc-plugin-page-register.c:218 msgid "Cut the selected split into clipboard" msgstr "Klip den valgte opdeling til udklipsholderen" #: gnucash/gnome/gnc-plugin-page-register2.c:208 #: gnucash/gnome/gnc-plugin-page-register.c:219 msgid "Copy the selected split into clipboard" msgstr "Kopier den valgte opdeling til udklipsholderen" #: gnucash/gnome/gnc-plugin-page-register2.c:209 #: gnucash/gnome/gnc-plugin-page-register.c:220 msgid "Paste the split from the clipboard" msgstr "Indsæt opdelingen fra udklipsholderen" #: gnucash/gnome/gnc-plugin-page-register2.c:210 #: gnucash/gnome/gnc-plugin-page-register.c:221 msgid "Make a copy of the current split" msgstr "Lav en kopi af den nuværende opdeling" #: gnucash/gnome/gnc-plugin-page-register2.c:211 #: gnucash/gnome/gnc-plugin-page-register.c:222 msgid "Delete the current split" msgstr "Slet den nuværende opdeling" #: gnucash/gnome/gnc-plugin-page-register2.c:221 #: gnucash/gnome/gnc-plugin-page-register.c:229 msgid "_Print Checks..." msgstr "_Udskriv check ..." #: 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:1195 msgid "Cu_t" msgstr "_Klip" #: 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:1196 msgid "Cut the current selection and copy it to clipboard" msgstr "Klip den nuværende markering og kopier den til udklipsholderen" #: gnucash/gnome/gnc-plugin-page-register2.c: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:1200 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:1201 msgid "Copy the current selection to clipboard" msgstr "Kopier den nuværende markering til udklipsholderen" #: 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:1206 msgid "Paste the clipboard content at the cursor position" msgstr "Indsæt indholdet fra udklipsholderen ved markørens position" #: gnucash/gnome/gnc-plugin-page-register2.c:286 msgid "Remo_ve All Splits" msgstr "_Fjern alle opdelinger" #: 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 opdelinger i den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:291 #: gnucash/gnome/gnc-plugin-page-register.c:299 msgid "_Enter Transaction" msgstr "_Indtast transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:292 #: gnucash/gnome/gnc-plugin-page-register.c:300 msgid "Record the current transaction" msgstr "Optag den aktuelle transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:296 #: gnucash/gnome/gnc-plugin-page-register.c:304 msgid "Ca_ncel Transaction" msgstr "_Afbryd transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:297 #: gnucash/gnome/gnc-plugin-page-register.c:305 msgid "Cancel the current transaction" msgstr "Annuller den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:301 #: gnucash/gnome/gnc-plugin-page-register.c:309 msgid "_Void Transaction" msgstr "Gør transaktionen _ugyldig" #: gnucash/gnome/gnc-plugin-page-register2.c:305 #: gnucash/gnome/gnc-plugin-page-register.c:313 msgid "_Unvoid Transaction" msgstr "Gør transaktionen _gyldig" #: gnucash/gnome/gnc-plugin-page-register2.c:309 #: gnucash/gnome/gnc-plugin-page-register.c:317 msgid "Add _Reversing Transaction" msgstr "Tilføj _omvendt transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:313 msgid "Move Transaction _Up" msgstr "Flyt transaktion _op" #: 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 "Flyt den nuværende transaktion en række op. Kun tilgængelig hvis datoen og antallet af begge rækker er identiske og kassekladdevinduet er sorteret efter dato." #: gnucash/gnome/gnc-plugin-page-register2.c:318 msgid "Move Transaction Do_wn" msgstr "Flyt transaktion _ned" #: 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 "Flyt den nuværende transaktion en række ned. Kun tilgængelig hvis datoen og antallet af begge rækker er identiske og kassekladdevinduet er sorteret efter dato." #: gnucash/gnome/gnc-plugin-page-register2.c:330 #: gnucash/gnome-utils/gnc-main-window.c:341 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1210 msgid "_Refresh" msgstr "Opdate_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:1211 msgid "Refresh this window" msgstr "Opdater dette vindue" #: 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 "_Tom transaktion" #: 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 "Flyt til den tomme transaktion i slutningen af kassekladden" #: gnucash/gnome/gnc-plugin-page-register2.c:368 #: gnucash/gnome/gnc-plugin-page-register.c:380 msgid "Edit E_xchange Rate" msgstr "Rediger _vekselkurs" #: gnucash/gnome/gnc-plugin-page-register2.c:369 #: gnucash/gnome/gnc-plugin-page-register.c:381 msgid "Edit the exchange rate for the current transaction" msgstr "Rediger vekselkursen for den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:373 #: gnucash/gnome/gnc-plugin-page-register.c:385 msgid "_Jump" msgstr "_Spring" #: 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 "Spring til den tilsvarende transaktion i den anden konto." #: gnucash/gnome/gnc-plugin-page-register2.c:378 #: gnucash/gnome/gnc-plugin-page-register.c:390 msgid "Sche_dule..." msgstr "_Planlæg ..." #: 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 "Opret en planlagt transaktion med den nuværende transaktion som skabelon" #. Translators: The following 2 are Scrub actions in register view #: gnucash/gnome/gnc-plugin-page-register2.c:383 #: gnucash/gnome/gnc-plugin-page-register.c:397 msgid "_All transactions" msgstr "_Alle transaktioner" #: gnucash/gnome/gnc-plugin-page-register2.c:387 #: gnucash/gnome/gnc-plugin-page-register.c:401 msgid "_This transaction" msgstr "_Denne transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:394 #: gnucash/gnome/gnc-plugin-page-register.c:408 msgid "Account Report" msgstr "Kontorapport" #: gnucash/gnome/gnc-plugin-page-register2.c:395 #: gnucash/gnome/gnc-plugin-page-register.c:409 msgid "Open a register report for this Account" msgstr "Åbn en kassekladerapport for denne konto" #: gnucash/gnome/gnc-plugin-page-register2.c:399 #: gnucash/gnome/gnc-plugin-page-register.c:413 msgid "Account Report - Single Transaction" msgstr "Kontorapporte - En transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:400 #: gnucash/gnome/gnc-plugin-page-register.c:414 msgid "Open a register report for the selected Transaction" msgstr "Åbn en kassekladerapport for den valgte transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:410 #: gnucash/gnome/gnc-plugin-page-register.c:424 msgid "_Double Line" msgstr "_Dobbelt linje" #: gnucash/gnome/gnc-plugin-page-register2.c:411 #: gnucash/gnome/gnc-plugin-page-register.c:425 #: gnucash/gschemas/org.gnucash.gschema.xml.in:300 msgid "Show two lines of information for each transaction" msgstr "Vis to linjer med oplysninger for hver transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:416 msgid "Show _Extra Dates" msgstr "Vis _ekstra datoer" #: gnucash/gnome/gnc-plugin-page-register2.c:417 msgid "Show entered and reconciled dates" msgstr "Vis indtastede og afstemte datoer" #: gnucash/gnome/gnc-plugin-page-register2.c:422 #: gnucash/gnome/gnc-plugin-page-register.c:430 msgid "S_plit Transaction" msgstr "_Opdel transaktion" #: 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 opsplitninger i den aktuelle transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:434 #: gnucash/gnome/gnc-plugin-page-register.c:442 msgid "_Basic Ledger" msgstr "_Basishovedbog" #: 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 transaktioner på én eller to linjer" #: gnucash/gnome/gnc-plugin-page-register2.c:439 #: gnucash/gnome/gnc-plugin-page-register.c:447 msgid "_Auto-Split Ledger" msgstr "_Autoopdel hovedbog" #: 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 transaktioner på én eller to linjer og ekspander den aktuelle transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:444 #: gnucash/gnome/gnc-plugin-page-register.c:452 #: gnucash/gtkbuilder/dialog-preferences.glade:2411 msgid "Transaction _Journal" msgstr "Transaktions_rapport" #: 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 ekspanderede transaktioner med alle opdelinger" #: 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:2876 #: gnucash/register/ledger-core/split-register.c:2506 #: gnucash/register/ledger-core/split-register-layout.c:727 #: gnucash/register/ledger-core/split-register-model.c:340 #: gnucash/report/standard-reports/register.scm:154 msgid "Transfer" msgstr "Overfør" #: 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 "Del" #: gnucash/gnome/gnc-plugin-page-register2.c:489 #: gnucash/gnome/gnc-plugin-page-register.c:497 msgid "Schedule" msgstr "Planlæg" #: gnucash/gnome/gnc-plugin-page-register2.c:492 #: gnucash/gnome/gnc-plugin-page-register.c:500 #: gnucash/gnome/window-autoclear.c:92 msgid "Auto-clear" msgstr "" #: 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 "Du har forsøgt at åbne en konto i den nye kasseklade mens den er åben i den gamle kasseklade." #: gnucash/gnome/gnc-plugin-page-register2.c:756 #, fuzzy msgid "General Journal2" msgstr "Generel information" #. Translators: %s is the name #. of the tab page #: gnucash/gnome/gnc-plugin-page-register2.c:1616 #: gnucash/gnome/gnc-plugin-page-register.c:1597 #, c-format msgid "Save changes to %s?" msgstr "Gem ændringer til %s?" #: gnucash/gnome/gnc-plugin-page-register2.c:1620 #: gnucash/gnome/gnc-plugin-page-register.c:1601 msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?" msgstr "Denne kassekladde har igangværende ændringer til en transaktion. Vil du gemme ændringerne til denne transaktion, fjerne transaktionen eller annullere handlingen?" #: gnucash/gnome/gnc-plugin-page-register2.c:1623 #: gnucash/gnome/gnc-plugin-page-register.c:1604 msgid "_Discard Transaction" msgstr "_Fjern transaktion" #: gnucash/gnome/gnc-plugin-page-register2.c:1627 #: gnucash/gnome/gnc-plugin-page-register.c:1608 msgid "_Save Transaction" msgstr "_Gem transaktion" #: 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:1640 #: gnucash/gnome/gnc-plugin-page-register.c:1675 #: gnucash/gnome/gnc-plugin-page-register.c:1687 #: gnucash/gnome/gnc-plugin-page-register.c:1710 #: gnucash/gnome/gnc-plugin-page-register.c:1760 #: gnucash/gnome/gnc-plugin-page-register.c:1843 msgid "unknown" msgstr "ukendt" #: 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:1661 #: gnucash/gnome/gnc-plugin-page-register.c:2668 #: gnucash/report/standard-reports/general-journal.scm:37 #, fuzzy msgid "General Journal" msgstr "Generel information" #: gnucash/gnome/gnc-plugin-page-register2.c:1679 #: gnucash/gnome/gnc-plugin-page-register2.c:2418 #: gnucash/gnome/gnc-plugin-page-register.c:1663 #: gnucash/gnome/gnc-plugin-page-register.c:2674 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:1665 #: gnucash/gnome/gnc-plugin-page-register.c:2680 msgid "Search Results" msgstr "Søgeresultater" #: gnucash/gnome/gnc-plugin-page-register2.c:2414 #, fuzzy msgid "General Journal Report" msgstr "Generel information" #: gnucash/gnome/gnc-plugin-page-register2.c:2420 #: gnucash/gnome/gnc-plugin-page-register.c:2676 msgid "Portfolio Report" msgstr "Porteføljerapport" #: gnucash/gnome/gnc-plugin-page-register2.c:2426 #: gnucash/gnome/gnc-plugin-page-register.c:2682 msgid "Search Results Report" msgstr "Søgeresultat-rapport" #: gnucash/gnome/gnc-plugin-page-register2.c:2430 #: gnucash/gnome/gnc-plugin-page-register.c:2686 #: gnucash/gtkbuilder/dialog-preferences.glade:2321 #: gnucash/report/standard-reports/general-journal.scm:38 #: gnucash/report/standard-reports/register.scm:894 msgid "Register" msgstr "Kassekladde" #: gnucash/gnome/gnc-plugin-page-register2.c:2432 #: gnucash/report/standard-reports/register.scm:406 msgid "Register Report" msgstr "Kassekladderapport" #: gnucash/gnome/gnc-plugin-page-register2.c:2448 #: gnucash/gnome/gnc-plugin-page-register.c:2704 msgid "and subaccounts" msgstr "og underkonti" #: gnucash/gnome/gnc-plugin-page-register2.c:2480 #: gnucash/gnome/gnc-plugin-page-register.c:2732 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3085 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3090 #: gnucash/gtkbuilder/dialog-payment.glade:344 #: gnucash/register/ledger-core/split-register.c:2407 #: gnucash/register/ledger-core/split-register.c:2504 #: gnucash/register/ledger-core/split-register.c:2523 #: gnucash/register/ledger-core/split-register.c:2541 #: gnucash/report/standard-reports/general-journal.scm:89 #: gnucash/report/standard-reports/register.scm:400 #: gnucash/report/standard-reports/transaction.scm:1156 #: gnucash/report/standard-reports/transaction.scm:1173 #: gnucash/report/standard-reports/trial-balance.scm:661 #: libgnucash/app-utils/guile-util.c:949 msgid "Credit" msgstr "Kredit" #: gnucash/gnome/gnc-plugin-page-register2.c:2483 #: gnucash/gnome/gnc-plugin-page-register.c:2736 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3171 #: gnucash/gtkbuilder/dialog-payment.glade:328 #: gnucash/register/ledger-core/split-register.c:2384 #: gnucash/report/standard-reports/general-journal.scm:88 #: gnucash/report/standard-reports/register.scm:398 #: gnucash/report/standard-reports/transaction.scm:1153 #: gnucash/report/standard-reports/transaction.scm:1170 #: gnucash/report/standard-reports/trial-balance.scm:658 #: libgnucash/app-utils/guile-util.c:918 msgid "Debit" msgstr "Debet" #: gnucash/gnome/gnc-plugin-page-register2.c:2649 #: gnucash/gnome/gnc-plugin-page-register.c:2869 msgid "Print checks from multiple accounts?" msgstr "Udskriv check fra flere konti?" #: gnucash/gnome/gnc-plugin-page-register2.c:2651 #: gnucash/gnome/gnc-plugin-page-register.c:2871 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:2881 msgid "_Print checks" msgstr "_Udskriv check" #: gnucash/gnome/gnc-plugin-page-register2.c:2680 #: gnucash/gnome/gnc-plugin-page-register.c:2900 msgid "You can only print checks from a bank account register or search results." msgstr "Du kan kun udskrive check fra en bankkontokassekladde eller søgeresultater." #: gnucash/gnome/gnc-plugin-page-register2.c:2874 #: gnucash/gnome/gnc-plugin-page-register.c:3078 msgid "You cannot void a transaction with reconciled or cleared splits." msgstr "Du kan ikke gøre en transaktion ugyldig som har afstemte eller ryddede opdelinger." #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register2.c:3017 #: gnucash/gnome/gnc-plugin-page-register.c:3286 #: 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 efter ..." #: gnucash/gnome/gnc-plugin-page-register.c:202 msgid "_Associate File with Transaction" msgstr "_Forbind fil med transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:203 msgid "_Associate Location with Transaction" msgstr "_Forbind placering med transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:204 msgid "_Open Associated File/Location" msgstr "_Åbn forbundet fil/placering" #: gnucash/gnome/gnc-plugin-page-register.c:215 msgid "Associate a file with the current transaction" msgstr "Forbind en fil med den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:216 msgid "Associate a location with the current transaction" msgstr "Forbind en placering med den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:217 msgid "Open the associated file or location with the current transaction" msgstr "Opret en forbundet fil eller placering med den nuværende transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:294 msgid "Remo_ve Other Splits" msgstr "_Fjern andre opdelinger" #: gnucash/gnome/gnc-plugin-page-register.c:339 #: gnucash/gnome-utils/gnc-main-window.c:333 msgid "_Sort By..." msgstr "_Sorter efter ..." #: gnucash/gnome/gnc-plugin-page-register.c:501 msgid "Associate File" msgstr "Forbind fil" #: gnucash/gnome/gnc-plugin-page-register.c:502 msgid "Associate Location" msgstr "Forbind placering" #: gnucash/gnome/gnc-plugin-page-register.c:503 msgid "Open File/Location" msgstr "Åbn fil/placering" #: 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 "Du har forsøgt at åbne en fil i den gamle kassekladde, mens den er åben i den nye klassekladde. " #. Define the strings here to avoid typos and make changes easier. #: gnucash/gnome/gnc-plugin-page-register.c:2670 #: gnucash/gnome/gnc-plugin-page-register.c:2688 #: gnucash/report/standard-reports/transaction.scm:56 msgid "Transaction Report" msgstr "Transaktionsrapport" #: gnucash/gnome/gnc-plugin-page-register.c:3084 #: 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 transaktion er markeret skrivebeskyttet med kommentaren: »%s«" #: gnucash/gnome/gnc-plugin-page-register.c:3157 #: 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 "" #. Translations: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:3208 #, c-format msgid "Sort %s by..." msgstr "Sorter %s efter ..." #: gnucash/gnome/gnc-plugin-page-register.c:3880 #, c-format msgid "Checking splits in current register: %u of %u" msgstr "" #: gnucash/gnome/gnc-plugin-page-sx-list.c:134 msgid "_Scheduled" msgstr "_Planlagt" #: gnucash/gnome/gnc-plugin-page-sx-list.c:136 #: gnucash/gtkbuilder/dialog-billterms.glade:570 #: gnucash/gtkbuilder/dialog-commodity.glade:726 #: gnucash/gtkbuilder/dialog-report.glade:329 #: gnucash/gtkbuilder/dialog-report.glade:610 #: gnucash/gtkbuilder/dialog-tax-table.glade:129 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:471 msgid "_New" msgstr "_Ny" #: gnucash/gnome/gnc-plugin-page-sx-list.c:137 msgid "Create a new scheduled transaction" msgstr "Opret en ny planlagt transaktion" #: gnucash/gnome/gnc-plugin-page-sx-list.c:142 msgid "_New 2" msgstr "_Ny 2" #: gnucash/gnome/gnc-plugin-page-sx-list.c:143 msgid "Create a new scheduled transaction 2" msgstr "Opret en ny planlagt transaktion 2" #: gnucash/gnome/gnc-plugin-page-sx-list.c:149 msgid "Edit the selected scheduled transaction" msgstr "Rediger den valgte planlagte transaktion" #: gnucash/gnome/gnc-plugin-page-sx-list.c:154 msgid "_Edit 2" msgstr "_Rediger 2" #: gnucash/gnome/gnc-plugin-page-sx-list.c:155 msgid "Edit the selected scheduled transaction 2" msgstr "Rediger den valgte planlagte transaktion 2" #: gnucash/gnome/gnc-plugin-page-sx-list.c:161 msgid "Delete the selected scheduled transaction" msgstr "Slet den valgte planlagte transaktion" #: gnucash/gnome/gnc-plugin-page-sx-list.c:429 #, c-format msgid "Transactions" msgstr "Transaktioner" #: gnucash/gnome/gnc-plugin-page-sx-list.c:492 #, c-format msgid "Upcoming Transactions" msgstr "Kommende transaktioner" #. 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:836 msgid "Do you really want to delete this scheduled transaction?" msgstr "Er du sikker på, at du vil slette denne planlagte transaktion?" #: gnucash/gnome/gnc-plugin-register2.c:57 #: gnucash/gnome/gnc-plugin-register.c:58 #, fuzzy msgid "_General Journal" msgstr "Generel information" #: gnucash/gnome/gnc-plugin-register2.c:58 #, fuzzy msgid "Open a general journal window" msgstr "Åbn et hovedbogsvindue" #: gnucash/gnome/gnc-plugin-register2.c:66 #: gnucash/gnome/gnc-plugin-register2.c:67 msgid "Register2 Open GL Account" msgstr "Kassekladde2 - åbn hovedbogskonto" #: gnucash/gnome/gnc-plugin-register.c:54 #, fuzzy msgid "Old St_yle General Journal" msgstr "Hovedbog i _gammel stil" #: gnucash/gnome/gnc-plugin-register.c:55 #, fuzzy msgid "Open an old style general journal window" msgstr "Åbn et hovedbogsvindue i gammel stil" #: gnucash/gnome/gnc-plugin-register.c:59 #, fuzzy msgid "Open general journal window" msgstr "Åbn hovedbogsvindue" #: gnucash/gnome/gnc-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 "Nutidig:" #: 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 "Kontrolleret:" #: gnucash/gnome/gnc-split-reg2.c:808 gnucash/gnome/gnc-split-reg.c:2038 msgid "Reconciled:" msgstr "Afstemt:" #: gnucash/gnome/gnc-split-reg2.c:809 gnucash/gnome/gnc-split-reg.c:2039 msgid "Projected Minimum:" msgstr "" #: gnucash/gnome/gnc-split-reg2.c:813 gnucash/gnome/gnc-split-reg.c:2043 msgid "Shares:" msgstr "Aktier:" #: gnucash/gnome/gnc-split-reg2.c:814 gnucash/gnome/gnc-split-reg.c:2044 msgid "Current Value:" msgstr "Nutidsværdi:" #: gnucash/gnome/gnc-split-reg2.c:889 msgid "Account Payable / Receivable Register" msgstr "Kassekladde for betalingskonti og tilgodehavender" #: 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 "Den viste kassekladde er for betalingskonti eller tilgodehavender. Ændring af posterne kan medføre skade, så brug venligst forretningsindstillingerne til at ændre posterne." #: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2118 msgid "This account register is read-only." msgstr "Denne kontokasseklade 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 konto kan ikke redigeres. Hvis du ønsker at redigere transaktioner i denne kassekladde så åbn venligst kontoindstillingerne og fjern tjekboksen for sumkonto." #: gnucash/gnome/gnc-split-reg2.c: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 af de valgte underkonti kan ikke redigeres. Hvis du ønsker at redigere transaktioner i denne kasseklade, så åbn venligst indstillingerne for underkonti og fjern tjekboksen for sumkonto. Du kan også åbne en individuel konto fremfor et sæt af konti." #: gnucash/gnome/gnc-split-reg.c:793 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:66 msgid "Cannot modify or delete this transaction." msgstr "Kan ikke ændre eller slette denne transaktion." #: gnucash/gnome/gnc-split-reg.c: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 "Datoen for denne transaktion er ældre end »Skrivebeskyttet tærskel«-sættet for denne bog. Denne indstilling kan ændres i Fil -> Egenskaber -> Konti." #: gnucash/gnome/gnc-split-reg.c:843 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840 msgid "Remove the splits from this transaction?" msgstr "Fjern opdelingerne fra denne transaktion?" #: gnucash/gnome/gnc-split-reg.c: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 transaktion indeholder afstemte opdelinger. Ændring af den er ikke en god ide, da det vil medføre at din afstemte balance divergerer." #. Translators: This is the confirmation button in a warning dialog #: gnucash/gnome/gnc-split-reg.c:873 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887 msgid "_Remove Splits" msgstr "_Fjern opdelinger" #: gnucash/gnome/gnc-split-reg.c:910 msgid "Associate File with Transaction" msgstr "Forbind fil med transaktion" #: gnucash/gnome/gnc-split-reg.c:913 gnucash/gnome/gnc-split-reg.c:984 #: gnucash/gnome-search/dialog-search.c:724 #: gnucash/gnome-utils/gnc-recurrence.c:552 #: gnucash/gtkbuilder/dialog-commodities.glade:41 #: gnucash/gtkbuilder/dialog-price.glade:889 msgid "_Remove" msgstr "_Fjern" #: gnucash/gnome/gnc-split-reg.c:940 msgid "Existing Association is " msgstr "Eksisterende association er " #: gnucash/gnome/gnc-split-reg.c:981 msgid "Associate Location with Transaction" msgstr "Forbind placering med transaktion" #: gnucash/gnome/gnc-split-reg.c:999 msgid "Amend URL:" msgstr "" #: gnucash/gnome/gnc-split-reg.c:1003 msgid "Enter URL:" msgstr "Indtast URL:" #: gnucash/gnome/gnc-split-reg.c:1117 msgid "This transaction is not associated with a URI." msgstr "Denne transaktion er ikke forbundet med en URI." #: 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 "Slet opdelingen »%s« fra transaktionen »%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 er ved at slette en afstemt opdeling! Dette er ikke en god ide, da det vil medføre en uafstemt balance." #: gnucash/gnome/gnc-split-reg.c:1196 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967 msgid "You cannot delete this split." msgstr "Du kan ikke slette denne opdeling." #: gnucash/gnome/gnc-split-reg.c: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 "" #: gnucash/gnome/gnc-split-reg.c:1225 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996 msgid "(no memo)" msgstr "(ingen note)" #: 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 "Slet den nuværende transaktion?" #: 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 komme til at slette en transaktion med afstemte opsplitninger! Dette er ikke en god ide, da det vil medføre at den afstemte balance ikke længere stemmer." #: gnucash/gnome/gnucash.appdata.xml.in:6 #: gnucash/gnome/gnucash.desktop.in.in:6 msgid "GnuCash" msgstr "GnuCash" #: gnucash/gnome/gnucash.appdata.xml.in:7 #: gnucash/gnome/gnucash.desktop.in.in:8 msgid "Manage your finances, accounts, and investments" msgstr "Håndter dine finanser, konti og investeringer" #: gnucash/gnome/gnucash.appdata.xml.in:9 msgid "GnuCash is a program for personal and small-business financial-accounting." msgstr "GnuCash er et program til finanshåndtering for personer og små virksomheder." #: gnucash/gnome/gnucash.appdata.xml.in:12 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:16 msgid "With GnuCash you can (but are not limited to):" msgstr "Med GnuCash kan du (men er ikke begrænset til):" #: gnucash/gnome/gnucash.appdata.xml.in:18 msgid "Keep track of your day to day personal income and expenses" msgstr "Holde styr på dine indtæger og udgifter" #: gnucash/gnome/gnucash.appdata.xml.in:19 msgid "Manage your stock, bond and mutual fund accounts with ease" msgstr "Håndtere dine aktier, obligationer og investeringsbeviser" #: gnucash/gnome/gnucash.appdata.xml.in:20 msgid "Keep your small business' accounting up to date" msgstr "Holde din bogføring for den mindre virksomhed opdateret" #: gnucash/gnome/gnucash.appdata.xml.in:21 msgid "Create accurate reports and graphs from your financial data" msgstr "Oprette præcise rapporter og grafer over dine financielle data" #: gnucash/gnome/gnucash.appdata.xml.in:22 msgid "Set up scheduled transactions to avoid repeated data entry" msgstr "Opsæt planlagte transaktioner for at undgå gentagelse af dataindtastning" #: gnucash/gnome/gnucash.appdata.xml.in:23 msgid "QIF/OFX/HBCI Import, Transaction Matching" msgstr "QIF/OFX/HBCI-import, transaktionsmatch" #: gnucash/gnome/gnucash.appdata.xml.in:24 msgid "Perform financial calculations, such as a loan repayment" msgstr "Udfør finansielle beregninger, såsom tilbagebetaling af lån" #: gnucash/gnome/gnucash.desktop.in.in:7 msgid "Finance Management" msgstr "Finanshåndtering" #: gnucash/gnome/gnucash.desktop.in.in:10 msgid "gnucash-icon" msgstr "" #. 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:395 #: gnucash/register/ledger-core/split-register-layout.c:699 #: gnucash/register/ledger-core/split-register-model.c:304 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 ejer" #: gnucash/gnome/search-owner.c:241 gnucash/gnome-search/dialog-search.c:1110 #: gnucash/gtkbuilder/dialog-invoice.glade:304 #: gnucash/gtkbuilder/dialog-invoice.glade:986 #: gnucash/gtkbuilder/dialog-invoice.glade:1156 #: gnucash/report/business-reports/job-report.scm:39 #: gnucash/report/business-reports/job-report.scm:564 msgid "Job" msgstr "Arbejde" #: 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 blev ikke fundet: %s" #: gnucash/gnome/top-level.c:165 #, c-format msgid "Transaction with no Accounts: %s" msgstr "Transaktion uden konti: %s" #: gnucash/gnome/top-level.c:181 #, c-format msgid "Unsupported entity type: %s" msgstr "Entitettype er ikke understøttet: %s" #: gnucash/gnome/top-level.c:218 #, c-format msgid "No such price: %s" msgstr "Ingen sådan pris: %s" #. Business options #: gnucash/gnome/top-level.c:429 libgnucash/app-utils/app-utils.scm:306 msgid "Business" msgstr "Forretning" #: gnucash/gnome/window-autoclear.c:138 msgid "Searching for splits to clear ..." msgstr "" #: gnucash/gnome/window-autoclear.c:240 msgid "Cannot uniquely clear splits. Found multiple possibilities." msgstr "" #: gnucash/gnome/window-autoclear.c:247 msgid "The selected amount cannot be cleared." msgstr "Det valgte beløb kan ikke ryddes." #: gnucash/gnome/window-reconcile2.c:456 gnucash/gnome/window-reconcile.c:494 msgid "Interest Payment" msgstr "Rentebetaling" #: gnucash/gnome/window-reconcile2.c:459 gnucash/gnome/window-reconcile.c:497 msgid "Interest Charge" msgstr "Renteopkrævning" #: gnucash/gnome/window-reconcile2.c:467 gnucash/gnome/window-reconcile.c:505 #: gnucash/gtkbuilder/dialog-vendor.glade:778 #: gnucash/gtkbuilder/dialog-vendor.glade:800 msgid "Payment Information" msgstr "Betalingsinformation" #: gnucash/gnome/window-reconcile2.c:477 gnucash/gnome/window-reconcile.c:515 msgid "Payment From" msgstr "Betaling fra" #: gnucash/gnome/window-reconcile2.c:483 gnucash/gnome/window-reconcile2.c:493 #: gnucash/gnome/window-reconcile.c:521 gnucash/gnome/window-reconcile.c:531 msgid "Reconcile Account" msgstr "Afstem konto" #: gnucash/gnome/window-reconcile2.c:498 gnucash/gnome/window-reconcile.c:536 msgid "Payment To" msgstr "Betaling til" #: gnucash/gnome/window-reconcile2.c:511 gnucash/gnome/window-reconcile.c:549 msgid "No Auto Interest Payments for this Account" msgstr "Ingen automatiske rentebetalinger for denne konto" #: gnucash/gnome/window-reconcile2.c:512 gnucash/gnome/window-reconcile.c:550 msgid "No Auto Interest Charges for this Account" msgstr "Ingen automatiske renteopkrævninger for denne konto" #: gnucash/gnome/window-reconcile2.c:766 gnucash/gnome/window-reconcile.c:805 #: gnucash/gtkbuilder/window-reconcile.glade:199 msgid "Enter _Interest Payment..." msgstr "Indtast rentebetal_ing ..." #: gnucash/gnome/window-reconcile2.c:768 gnucash/gnome/window-reconcile.c:807 msgid "Enter _Interest Charge..." msgstr "Indtast renteopkrævn_ing..." #: gnucash/gnome/window-reconcile2.c:1073 #: gnucash/gnome/window-reconcile.c:1112 #: gnucash/report/business-reports/owner-report.scm:59 msgid "Debits" msgstr "Debet" #: gnucash/gnome/window-reconcile2.c:1083 #: gnucash/gnome/window-reconcile.c:1122 #: gnucash/report/business-reports/owner-report.scm:58 #: gnucash/report/report-system/report-utilities.scm:110 msgid "Credits" msgstr "Kreditter" #: gnucash/gnome/window-reconcile2.c:1277 #: gnucash/gnome/window-reconcile.c:1316 msgid "Are you sure you want to delete the selected transaction?" msgstr "Er du sikker på, at du vil slette den valgte transaktion?" #. statement date title/value #: gnucash/gnome/window-reconcile2.c:1823 #: gnucash/gnome/window-reconcile.c:1865 #, fuzzy msgid "Statement Date:" msgstr "Udskriftsdato:" #. starting balance title/value #: gnucash/gnome/window-reconcile2.c:1833 #: gnucash/gnome/window-reconcile.c:1875 #: gnucash/gtkbuilder/window-reconcile.glade:120 msgid "Starting Balance:" msgstr "Startsaldo:" #. ending balance title/value #: gnucash/gnome/window-reconcile2.c:1843 #: gnucash/gnome/window-reconcile.c:1885 msgid "Ending Balance:" msgstr "Slutsaldo:" #. reconciled balance title/value #: gnucash/gnome/window-reconcile2.c:1853 #: gnucash/gnome/window-reconcile.c:1895 msgid "Reconciled Balance:" msgstr "Afstemt saldo:" #. difference title/value #: gnucash/gnome/window-reconcile2.c:1863 #: gnucash/gnome/window-reconcile.c:1905 msgid "Difference:" msgstr "Difference:" #: gnucash/gnome/window-reconcile2.c:1952 #: gnucash/gnome/window-reconcile.c:2008 msgid "You have made changes to this reconcile window. Are you sure you want to cancel?" msgstr "Du har lavet ændringer i dette afstemningsvindue. Er du sikker på, at du vil annullere?" #: gnucash/gnome/window-reconcile2.c:2070 #: gnucash/gnome/window-reconcile.c:2126 msgid "The account is not balanced. Are you sure you want to finish?" msgstr "Kontoen er ikke i balance. Er du sikker på, at du vil afslutte?" #: gnucash/gnome/window-reconcile2.c:2127 #: gnucash/gnome/window-reconcile.c:2183 msgid "Do you want to postpone this reconciliation and finish it later?" msgstr "Vil du udsætte denne afstemning og afslutte den senere?" #. Toplevel #: gnucash/gnome/window-reconcile2.c:2165 #: gnucash/gnome/window-reconcile.c:2221 msgid "_Reconcile" msgstr "_Afstem" #: gnucash/gnome/window-reconcile2.c:2166 #: gnucash/gnome/window-reconcile.c:2222 msgid "_Account" msgstr "_Konto" #. Add the help button for the matcher #: gnucash/gnome/window-reconcile2.c:2168 #: gnucash/gnome/window-reconcile2.c:2249 #: gnucash/gnome/window-reconcile.c:2224 gnucash/gnome/window-reconcile.c:2305 #: gnucash/gnome-utils/gnc-main-window.c:273 #: gnucash/gtkbuilder/dialog-account.glade:781 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23 #: gnucash/gtkbuilder/dialog-book-close.glade:23 #: gnucash/gtkbuilder/dialog-commodity.glade:85 #: gnucash/gtkbuilder/dialog-customer.glade:47 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25 #: gnucash/gtkbuilder/dialog-custom-report.glade:28 #: gnucash/gtkbuilder/dialog-employee.glade:23 #: gnucash/gtkbuilder/dialog-import.glade:1178 #: gnucash/gtkbuilder/dialog-invoice.glade:697 #: gnucash/gtkbuilder/dialog-job.glade:24 #: gnucash/gtkbuilder/dialog-options.glade:24 #: gnucash/gtkbuilder/dialog-order.glade:25 #: gnucash/gtkbuilder/dialog-order.glade:545 #: gnucash/gtkbuilder/dialog-preferences.glade:119 #: gnucash/gtkbuilder/dialog-print-check.glade:297 #: gnucash/gtkbuilder/dialog-search.glade:21 #: gnucash/gtkbuilder/dialog-sx.glade:766 #: gnucash/gtkbuilder/dialog-vendor.glade:47 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1991 msgid "_Help" msgstr "_Hjælp" #: gnucash/gnome/window-reconcile2.c:2173 #: gnucash/gnome/window-reconcile.c:2229 msgid "_Reconcile Information..." msgstr "_Afstemningsinformation..." #: gnucash/gnome/window-reconcile2.c:2174 #: gnucash/gnome/window-reconcile.c:2230 msgid "Change the reconcile information including statement date and ending balance." msgstr "Ændr afstemningsoplysninger, inklusiv udskriftsdato og slutsaldo." #: gnucash/gnome/window-reconcile2.c:2179 #: gnucash/gnome/window-reconcile.c:2235 msgid "_Finish" msgstr "_Fuldfør" #: gnucash/gnome/window-reconcile2.c:2180 #: gnucash/gnome/window-reconcile.c:2236 msgid "Finish the reconciliation of this account" msgstr "Afslut afstemning af denne konto" #: gnucash/gnome/window-reconcile2.c:2184 #: gnucash/gnome/window-reconcile.c:2240 msgid "_Postpone" msgstr "_Udsæt" #: gnucash/gnome/window-reconcile2.c:2185 #: gnucash/gnome/window-reconcile.c:2241 msgid "Postpone the reconciliation of this account" msgstr "Udsæt afstemningen af denne konto" #: gnucash/gnome/window-reconcile2.c:2190 #: gnucash/gnome/window-reconcile.c:2246 msgid "Cancel the reconciliation of this account" msgstr "Annuller afstemning af denne konto" #: gnucash/gnome/window-reconcile2.c:2197 #: gnucash/gnome/window-reconcile.c:2253 msgid "_Open Account" msgstr "_Åbn konto" #: gnucash/gnome/window-reconcile2.c:2198 #: gnucash/gnome/window-reconcile.c:2254 msgid "Open the account" msgstr "Åbn kontoen" #: gnucash/gnome/window-reconcile2.c:2202 #: gnucash/gnome/window-reconcile.c:2258 msgid "_Edit Account" msgstr "_Redigér konto" #: gnucash/gnome/window-reconcile2.c:2203 #: gnucash/gnome/window-reconcile.c:2259 msgid "Edit the main account for this register" msgstr "Rediger hovedkontoen for denne kassekladde" #. Actions menu #: gnucash/gnome/window-reconcile2.c:2212 #: gnucash/gnome/window-reconcile.c:2268 #: gnucash/gnome-utils/gnc-main-window.c:348 msgid "_Check & Repair" msgstr "_Tjek og reparer" #: gnucash/gnome/window-reconcile2.c:2221 #: gnucash/gnome/window-reconcile.c:2277 msgid "_Balance" msgstr "_Balance" #: gnucash/gnome/window-reconcile2.c:2222 #: gnucash/gnome/window-reconcile.c:2278 #, fuzzy msgid "Add a new balancing entry to the account" msgstr "Tilføj en ny transaktion til kontoen" #: gnucash/gnome/window-reconcile2.c:2227 #: gnucash/gnome/window-reconcile.c:2283 msgid "Edit the current transaction" msgstr "Rediger den nuværende transaktion" #: gnucash/gnome/window-reconcile2.c:2232 #: gnucash/gnome/window-reconcile.c:2288 msgid "Delete the selected transaction" msgstr "Slet den valgte transaktion" #: gnucash/gnome/window-reconcile2.c:2236 #: gnucash/gnome/window-reconcile.c:2292 msgid "_Reconcile Selection" msgstr "_Afstem markering" #: gnucash/gnome/window-reconcile2.c:2237 #: gnucash/gnome/window-reconcile.c:2293 msgid "Reconcile the selected transactions" msgstr "Afstem de valgte transaktioner" #: gnucash/gnome/window-reconcile2.c:2241 #: gnucash/gnome/window-reconcile.c:2297 msgid "_Unreconcile Selection" msgstr "_Fjern afstemning for markering" #: gnucash/gnome/window-reconcile2.c:2242 #: gnucash/gnome/window-reconcile.c:2298 msgid "Unreconcile the selected transactions" msgstr "Fjern afstemning for de valgte transaktioner" #: gnucash/gnome/window-reconcile2.c:2250 #: gnucash/gnome/window-reconcile.c:2306 msgid "Open the GnuCash help window" msgstr "Åbn GnuCash hjælpevinduet" #: gnucash/gnome-search/dialog-search.c:236 msgid "You must select an item from the list" msgstr "Du skal vælge en vare fra listen" #: gnucash/gnome-search/dialog-search.c:349 #: gnucash/gnome-utils/gnc-cell-renderer-date.c:171 msgid "Select" msgstr "Vælg" #: gnucash/gnome-search/dialog-search.c:1114 msgid "Order" msgstr "Ordre" #: gnucash/gnome-search/dialog-search.c:1116 #: gnucash/gtkbuilder/dialog-order.glade:529 msgid "New Order" msgstr "Ny ordre" #: gnucash/gnome-search/dialog-search.c:1120 msgid "New Transaction" msgstr "Ny transaktion" #: gnucash/gnome-search/dialog-search.c:1124 msgid "New Split" msgstr "Ny opdeling" #. 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 "" #. Set the 'add criterion' button #: gnucash/gnome-search/dialog-search.c:1176 #: gnucash/gnome-utils/gnc-recurrence.c:549 #: gnucash/gtkbuilder/dialog-commodities.glade:25 #: gnucash/gtkbuilder/dialog-price.glade:872 #, fuzzy msgid "_Add" msgstr "_Adresse" #: gnucash/gnome-search/dialog-search.c:1186 msgid "all criteria are met" msgstr "alle kriterier er opfyldt" #: gnucash/gnome-search/dialog-search.c:1187 msgid "any criteria are met" msgstr "ethvert kriterie er opfyldt" #: gnucash/gnome-search/search-account.c:176 msgid "You have not selected any accounts" msgstr "Du har ikke valgt nogen konti" #: gnucash/gnome-search/search-account.c:197 msgid "matches all accounts" msgstr "matcher alle konti" #: gnucash/gnome-search/search-account.c:202 msgid "matches any account" msgstr "matcher enhver konto" #: gnucash/gnome-search/search-account.c:203 msgid "matches no accounts" msgstr "matcher ingen konti" #: gnucash/gnome-search/search-account.c:220 #: gnucash/report/standard-reports/cash-flow.scm:259 msgid "Selected Accounts" msgstr "valgte konti" #: gnucash/gnome-search/search-account.c:221 msgid "Choose Accounts" msgstr "Vælg konti" #. Create the label #: gnucash/gnome-search/search-account.c:255 msgid "Select Accounts to Match" msgstr "Vælg konti der skal findes" #: gnucash/gnome-search/search-account.c:259 msgid "Select the Accounts to Compare" msgstr "Vælg konti der 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" #: gnucash/gnome-search/search-date.c:197 msgid "is on" msgstr "er på" #: gnucash/gnome-search/search-date.c:198 msgid "is not on" msgstr "er ikke på" #: gnucash/gnome-search/search-date.c:199 msgid "is after" msgstr "er efter" #: gnucash/gnome-search/search-date.c:200 msgid "is on or after" msgstr "er på eller efter" #: 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 end" #: 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 end eller lig med" #: 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 "svarer til" #: 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 "svarer ikke til" #: 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 end" #: 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 end eller lig med" #: gnucash/gnome-search/search-numeric.c:220 msgid "less than" msgstr "mindre end" #: gnucash/gnome-search/search-numeric.c:223 msgid "less than or equal to" msgstr "mindre end eller lig med" #: gnucash/gnome-search/search-numeric.c:227 msgid "equal to" msgstr "lig med" #: gnucash/gnome-search/search-numeric.c:230 msgid "not equal to" msgstr "ikke lig med" #: gnucash/gnome-search/search-numeric.c:233 msgid "greater than" msgstr "større end" #: gnucash/gnome-search/search-numeric.c:236 msgid "greater than or equal to" msgstr "større end eller lig med" #: gnucash/gnome-search/search-numeric.c:253 msgid "has credits or debits" msgstr "har kredit- eller debetposter" #: gnucash/gnome-search/search-numeric.c:254 msgid "has debits" msgstr "har debetposter" #: gnucash/gnome-search/search-numeric.c:255 msgid "has credits" msgstr "har kreditposter" #. Build and connect the toggles #: gnucash/gnome-search/search-reconciled.c:227 msgid "Not Cleared" msgstr "Ikke slettet" #: gnucash/gnome-search/search-reconciled.c:230 #: gnucash/gnome-utils/gnc-tree-view-account.c:802 #: gnucash/report/standard-reports/transaction.scm:173 #: gnucash/report/standard-reports/transaction.scm:339 msgid "Cleared" msgstr "Slettet" #: gnucash/gnome-search/search-reconciled.c:233 #: gnucash/gnome-utils/gnc-tree-view-account.c:816 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64 #: gnucash/import-export/import-match-picker.c:437 #: gnucash/report/standard-reports/transaction.scm:172 #: gnucash/report/standard-reports/transaction.scm:345 msgid "Reconciled" msgstr "Afstemt" #: gnucash/gnome-search/search-reconciled.c:236 #: gnucash/report/standard-reports/transaction.scm:175 msgid "Frozen" msgstr "Frosset" #: gnucash/gnome-search/search-reconciled.c:239 #: gnucash/report/standard-reports/transaction.scm:176 msgid "Voided" msgstr "Ugyldig" #: gnucash/gnome-search/search-string.c:191 msgid "You need to enter some search text." msgstr "Du skal indtaste en søgetekst." #: 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 "" "Fejl i regulært udtryk »%s«:\n" "%s" #: gnucash/gnome-search/search-string.c:264 msgid "contains" msgstr "indholder" #: gnucash/gnome-search/search-string.c:266 msgid "matches regex" msgstr "matcher regulært udtryk" #: gnucash/gnome-search/search-string.c:268 msgid "does not match regex" msgstr "matcher ikke regulært udtryk" #. Build and connect the case-sensitive check button; defaults to off #: gnucash/gnome-search/search-string.c:331 msgid "Match case" msgstr "Versalfølsom" #: gnucash/gnome-utils/assistant-xml-encoding.c:178 msgid "" "\n" "The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n" "\n" "GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press '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 "" "\n" "Filen du forsøger at indlæse er fra en ældre version af GnuCash. Filformatet i de ældre versioner manglede den detaljerede specifikation om den anvendte tegnkodning. Dette betyder, at tekst i dine datafiler kan læses på flere tvetydige måder. Denne tvetydighed kan ikke løses automatisk, men det nye GnuCash 2.0.0-filformat vil inkludere alle nødvendige specifikationer, så du ikke skal igennem dette trin igen.\n" "\n" "GnuCash vil forsøge at gætte det korrekt tegnformat for din datafil. På den næste side vil GnuCash vise teksten med dette gæt. Du skal kontrollere hvorvidt ordene ser ud som forventet. Enten ser alt fint ud og du kan trykke »Videre«. Eller også indeholder ordene uventede tegn og i dette tilfælde skal du vælge forskellige tegnkodninger for at se de forskellige resultater. Du skal måske redigere listen over tegnkodninger ved at klikke på den respektive knap.\n" "\n" "Tryk »Videre« nu for at vælge den korrekte tegnkodning for din datafil.\n" #: gnucash/gnome-utils/assistant-xml-encoding.c:198 msgid "Ambiguous character encoding" msgstr "Tvetydig tegnkodning" #: gnucash/gnome-utils/assistant-xml-encoding.c:201 msgid "" "The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n" "\n" "You can also go back and verify your selections by clicking on 'Back'." msgstr "" "Filen er blevet indlæst med succes. Hvis du klikker »Anvend« vil den blive gemt og genindlæst i hovedprogrammet. På den måde har du en fungerende fil som sikkerhedskopi i den samme mappe.\n" "\n" "Du kan også gå tilbage og verificere dine valg ved at klikke på »Tilbage«." #: gnucash/gnome-utils/assistant-xml-encoding.c:226 msgid "European" msgstr "Europæisk" #: gnucash/gnome-utils/assistant-xml-encoding.c:227 msgid "ISO-8859-1 (West European)" msgstr "ISO-8859-1 (Vesteuropæisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:228 msgid "ISO-8859-2 (East European)" msgstr "ISO-8859-2 (Østeuropæisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:229 msgid "ISO-8859-3 (South European)" msgstr "ISO-8859-3 (Sydeuropæisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:230 msgid "ISO-8859-4 (North European)" msgstr "ISO-8859-4 (Nordeuropæisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:231 msgid "ISO-8859-5 (Cyrillic)" msgstr "ISO-8859-5 (Kyrillisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:232 msgid "ISO-8859-6 (Arabic)" msgstr "ISO-8859-6 (Arabisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:233 msgid "ISO-8859-7 (Greek)" msgstr "ISO-8859-7 (Græsk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:234 msgid "ISO-8859-8 (Hebrew)" msgstr "ISO-8859-8 (Hebraisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:235 msgid "ISO-8859-9 (Turkish)" msgstr "ISO-8859-9 (Tyrkisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:236 msgid "ISO-8859-10 (Nordic)" msgstr "ISO-8859-10 (Nordisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:237 msgid "ISO-8859-11 (Thai)" msgstr "ISO-8859-11 (Thai)" #: gnucash/gnome-utils/assistant-xml-encoding.c:238 msgid "ISO-8859-13 (Baltic)" msgstr "ISO-8859-13 (Baltisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:239 msgid "ISO-8859-14 (Celtic)" msgstr "ISO-8859-14 (Keltisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:240 msgid "ISO-8859-15 (West European, Euro sign)" msgstr "ISO-8859-15 (Vesteuropæisk, Euro-tegn)" #: gnucash/gnome-utils/assistant-xml-encoding.c:241 msgid "ISO-8859-16 (South-East European)" msgstr "ISO-8859-16 (Sydøsteuropæisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:243 msgid "KOI8-R (Russian)" msgstr "KOI8-R (Russisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:244 msgid "KOI8-U (Ukrainian)" msgstr "KOI8-U (Ukrainsk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:680 #, c-format msgid "There are %d unassigned and %d undecodable words. Please add encodings." msgstr "Der er %d uregistrerede ord og %d ord der ikke kan afkodes. Tilføj venligst kodninger." #: gnucash/gnome-utils/assistant-xml-encoding.c:688 #, c-format msgid "There are %d unassigned words. Please decide on them or add encodings." msgstr "Der er %d uregistrerede ord. Foretag en beslutning vedrørende dem eller tilføj kodninger." #: gnucash/gnome-utils/assistant-xml-encoding.c:699 #, c-format msgid "There are %d undecodable words. Please add encodings." msgstr "Der er %d ord, der ikke kan afkodes. Tilføj kodninger." #. Translators: Please insert encodings here that are typically used in your #. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m` #. * for assistance with spelling. #: gnucash/gnome-utils/assistant-xml-encoding.c:1010 msgid "ISO-8859-1 KOI8-U" msgstr "ISO-8859-1 ISO-8859-4 ISO-8859-15" #. another error, cannot handle this here #: gnucash/gnome-utils/assistant-xml-encoding.c:1089 #: gnucash/gnome-utils/assistant-xml-encoding.c:1109 msgid "The file could not be reopened." msgstr "Filen kunne ikke genåbnes." #: gnucash/gnome-utils/assistant-xml-encoding.c:1094 msgid "Reading file..." msgstr "Læser fil ..." #: gnucash/gnome-utils/assistant-xml-encoding.c:1117 msgid "Parsing file..." msgstr "Fortolker fil ..." #: gnucash/gnome-utils/assistant-xml-encoding.c:1124 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:407 #: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:74 msgid "There was an error parsing the file." msgstr "Der opstod en fejl under fortolkning af filen." #: gnucash/gnome-utils/assistant-xml-encoding.c:1149 #: gnucash/gnome-utils/gnc-file.c: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 kodning er allerede blevet tilføjet listen." #: gnucash/gnome-utils/assistant-xml-encoding.c:1319 msgid "This is an invalid encoding." msgstr "Dette er en ugyldig kodning." #: gnucash/gnome-utils/dialog-account.c:469 msgid "Could not create opening balance." msgstr "Kunne ikke oprette åbningssaldo" #. primary label #: gnucash/gnome-utils/dialog-account.c:666 msgid "Give the children the same type?" msgstr "Giv underkonti samme type?" #. 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 "Underkonti for den redigerede konto er blevet ændret til type »%s« for at gøre dem kompatible." #. children #: gnucash/gnome-utils/dialog-account.c:688 msgid "_Show children accounts" msgstr "_Vis underkonti" #: gnucash/gnome-utils/dialog-account.c:758 msgid "The account must be given a name." msgstr "Kontoen skal have et navn." #: gnucash/gnome-utils/dialog-account.c:784 msgid "There is already an account with that name." msgstr "Der er allerede en konto med det navn." #: gnucash/gnome-utils/dialog-account.c:793 msgid "You must choose a valid parent account." msgstr "Du skal vælge en gyldig samlekonto." #: gnucash/gnome-utils/dialog-account.c:802 msgid "You must select an account type." msgstr "Du skal vælge en kontotype." #: gnucash/gnome-utils/dialog-account.c:811 msgid "The selected account type is incompatible with the one of the selected parent." msgstr "Den valgte kontotype er ikke kompatibel med en af de valgte overkonti." #: gnucash/gnome-utils/dialog-account.c:823 msgid "You must choose a commodity." msgstr "Du skal vælge en vare." #: gnucash/gnome-utils/dialog-account.c:879 msgid "You must enter a valid opening balance or leave it blank." msgstr "Du skal angive en gyldig åbningssaldo eller lade den være tom." #: gnucash/gnome-utils/dialog-account.c:903 msgid "You must select a transfer account or choose the opening balances equity account." msgstr "Du skal vælge en overførselskonto eller vælge åbningssaldoens udligningskonto." #: gnucash/gnome-utils/dialog-account.c:1308 #, fuzzy msgid "" "This Account contains Transactions.\n" "Changing this option is not possible." msgstr "Denne konto indeholder skrivebeskyttede transaktioner, som ikke må slettes." #: gnucash/gnome-utils/dialog-account.c:1492 msgid "Edit Account" msgstr "Redigér konto" #: gnucash/gnome-utils/dialog-account.c:1495 #, c-format msgid "(%d) New Accounts" msgstr "(%d) Nye konti" #: gnucash/gnome-utils/dialog-account.c:1505 #: gnucash/gtkbuilder/dialog-account.glade:733 msgid "New Account" msgstr "Ny konto" #: gnucash/gnome-utils/dialog-account.c:2064 #, c-format msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code." msgstr "Omdøb de umiddelbare underkonti for %s? Dette vil erstatte feltet med kontokoden for hver underkonto med en nyoprettet kode." #: gnucash/gnome-utils/dialog-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" "Vælg venligst varen at matche:" #: gnucash/gnome-utils/dialog-commodity.c:181 msgid "" "\n" "Commodity: " msgstr "" "\n" "Vare: " # http://en.wikipedia.org/wiki/CUSIP ved ikke rigtig om vi har en sådan! # #. Translators: Replace here and later CUSIP by the name of your local #. National Securities Identifying Number #. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ... #. See http://en.wikipedia.org/wiki/ISIN for hints. #: gnucash/gnome-utils/dialog-commodity.c:187 msgid "" "\n" "Exchange code (ISIN, CUSIP or similar): " msgstr "" "\n" "Udvekslingskode (ISIN, CUSIP eller lignende): " #: gnucash/gnome-utils/dialog-commodity.c:189 msgid "" "\n" "Mnemonic (Ticker symbol or similar): " msgstr "" "\n" "Mnemonic (Tickersymbol eller lignende): " #: gnucash/gnome-utils/dialog-commodity.c:287 msgid "Select security/currency" msgstr "Vælg værdipapir/valuta" #: gnucash/gnome-utils/dialog-commodity.c:288 #: gnucash/gtkbuilder/dialog-account.glade:894 msgid "_Security/currency:" msgstr "_Værdipapir/valuta:" #: gnucash/gnome-utils/dialog-commodity.c:292 msgid "Select security" msgstr "Vælg værdipapir" #: gnucash/gnome-utils/dialog-commodity.c:293 #: gnucash/gtkbuilder/dialog-price.glade:146 msgid "_Security:" msgstr "_Værdipapir:" #: gnucash/gnome-utils/dialog-commodity.c:297 msgid "Select currency" msgstr "Vælg valuta" #: gnucash/gnome-utils/dialog-commodity.c:298 #: gnucash/gtkbuilder/dialog-price.glade:161 msgid "Cu_rrency:" msgstr "Va_luta:" #: 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:4109 msgid "Currency" msgstr "Valuta" #: gnucash/gnome-utils/dialog-commodity.c:867 msgid "Use local time" msgstr "Brug 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 "Valutainformation" #: gnucash/gnome-utils/dialog-commodity.c:1007 msgid "Edit security" msgstr "Rediger værdipapir" #: gnucash/gnome-utils/dialog-commodity.c:1007 msgid "New security" msgstr "Nyt værdipapir" #: gnucash/gnome-utils/dialog-commodity.c:1008 msgid "Security Information" msgstr "Information om værdipapir" #: gnucash/gnome-utils/dialog-commodity.c:1286 msgid "You may not create a new national currency." msgstr "Du kan ikke oprette en ny national 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 vare findes 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 skal vælge en udfyldt »Fulde navn«, »Kode/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 msgid "Action/Number:" msgstr "Handling/Nummer:" #: gnucash/gnome-utils/dialog-file-access.c:300 msgid "Open..." msgstr "Åbn ..." #: gnucash/gnome-utils/dialog-file-access.c:301 #: gnucash/gnome-utils/gnc-file.c:89 gnucash/gnome-utils/gnc-file.c:100 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:112 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:487 #, fuzzy msgid "_Open" msgstr "Åbn" #: gnucash/gnome-utils/dialog-file-access.c:307 msgid "Save As..." msgstr "Gem som ..." #: gnucash/gnome-utils/dialog-file-access.c:308 #: gnucash/gnome-utils/dialog-file-access.c:317 #: gnucash/gtkbuilder/dialog-file-access.glade:40 #, fuzzy msgid "_Save As" msgstr "Gem som ..." #: gnucash/gnome-utils/dialog-file-access.c:316 #: gnucash/gnome-utils/gnc-file.c:121 gnucash/gnome-utils/gnc-file.c:298 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1123 msgid "Export" msgstr "Eksportér" #: 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 "Vælg konti." #. 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 "S" #: 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 "Vælg alt" #: gnucash/gnome-utils/dialog-options.c:1497 msgid "Select all accounts." msgstr "Vælg alle konti." #: gnucash/gnome-utils/dialog-options.c:1502 #: gnucash/gnome-utils/dialog-options.c:1645 msgid "Clear All" msgstr "Tøm alt" #: gnucash/gnome-utils/dialog-options.c:1504 msgid "Clear the selection and unselect all accounts." msgstr "Ryd markeringen og fravælg alle konti." #: gnucash/gnome-utils/dialog-options.c:1509 msgid "Select Children" msgstr "Vælg underkonti" #: gnucash/gnome-utils/dialog-options.c:1511 msgid "Select all descendents of selected account." msgstr "Vælg alle underkonti for den valgte konto." #: gnucash/gnome-utils/dialog-options.c:1517 #: gnucash/gnome-utils/dialog-options.c:1652 msgid "Select Default" msgstr "Vælg standard" #: gnucash/gnome-utils/dialog-options.c:1519 msgid "Select the default account selection." msgstr "Sæt standarden for kontovalg." #: gnucash/gnome-utils/dialog-options.c:1533 msgid "Show Hidden Accounts" msgstr "Vis skjulte konti" #: gnucash/gnome-utils/dialog-options.c:1535 msgid "Show accounts that have been marked hidden." msgstr "Vis konti som er blevet markeret som skjult." #: gnucash/gnome-utils/dialog-options.c:1640 msgid "Select all entries." msgstr "Vælg alle poster." #: gnucash/gnome-utils/dialog-options.c:1647 msgid "Clear the selection and unselect all entries." msgstr "Ryd markeringen og fravælg alle poster." #: gnucash/gnome-utils/dialog-options.c:1654 msgid "Select the default selection." msgstr "Vælg standardmarkeringen." #. The reset button on each option page #: gnucash/gnome-utils/dialog-options.c:1823 msgid "Reset defaults" msgstr "Nulstil standarder" #: gnucash/gnome-utils/dialog-options.c:1825 msgid "Reset all values to their defaults." msgstr "Nulstil alle værdier til deres standarder." #: gnucash/gnome-utils/dialog-options.c:2182 msgid "Page" msgstr "Side" #: gnucash/gnome-utils/dialog-options.c:2822 #: gnucash/gnome-utils/dialog-preferences.c:1328 msgid "Clear" msgstr "Slet" #: gnucash/gnome-utils/dialog-options.c:2823 msgid "Clear any selected image file." msgstr "Ryd alle valgte billedfiler." #: gnucash/gnome-utils/dialog-options.c:2825 msgid "Select image" msgstr "Vælg billede" #: gnucash/gnome-utils/dialog-options.c:2827 msgid "Select an image file." msgstr "Vælg en billedfil" #: gnucash/gnome-utils/dialog-options.c:3013 msgid "Pixels" msgstr "" #: gnucash/gnome-utils/dialog-options.c:3019 #, fuzzy msgid "Percent" msgstr "Procent %" #. Translators: Both %s will be the account separator character; the #. resulting string is a demonstration how the account separator #. character will look like. You can replace these three account #. names with other account names that are more suitable for your #. language - just keep in mind to have exactly two %s in your #. translation. #: gnucash/gnome-utils/dialog-preferences.c:163 #, c-format msgid "Income%sSalary%sTaxable" msgstr "Indtægt%sløn%sskattepligtig" #: 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 "Vælg et budget" #: gnucash/gnome-utils/dialog-tax-table.c:116 msgid "You must provide a name for this Tax Table." msgstr "Du skal angive et navn til denne skattetabel." #: gnucash/gnome-utils/dialog-tax-table.c:123 #, c-format msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use." msgstr "Du skal angive et unikt navn til denne skattetabel. Dit valg »%s« er allerede i brug." #: gnucash/gnome-utils/dialog-tax-table.c:137 msgid "Percentage amount must be between -100 and 100." msgstr "Procentbeløb skal være mellem -100 og 100." #: gnucash/gnome-utils/dialog-tax-table.c:146 msgid "You must choose a Tax Account." msgstr "Du skal vælge en skattekonto." #: gnucash/gnome-utils/dialog-tax-table.c:564 #, c-format msgid "Tax table \"%s\" is in use. You cannot delete it." msgstr "Skattetabel »%s« er i brug. Du kan ikke slette den." #: gnucash/gnome-utils/dialog-tax-table.c: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 fjerne den sidste post fra skattetabellen. Slet skattetabellen hvis det er det, du vil." #: 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 vil slette denne post?" #: gnucash/gnome-utils/dialog-transfer.c:591 msgid "Show the income and expense accounts" msgstr "Vis indtægts- og udgiftskonti" #: gnucash/gnome-utils/dialog-transfer.c:695 msgid "Error" msgstr "Fejl" #: gnucash/gnome-utils/dialog-transfer.c:1313 msgid "Retrieve the current online quote. This will fail if there is a manually-created price for today." msgstr "Hent den nuværende onlinekurs. Dette vil fejle, hvis der er en manuelt oprettet pris for i dag." #: gnucash/gnome-utils/dialog-transfer.c:1317 msgid "Finance::Quote must be installed to enable this button." msgstr "Finance::Quote skal være installeret for at aktivere denne knap." #: gnucash/gnome-utils/dialog-transfer.c:1419 msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded." msgstr "Du skal angive en konto at overføre fra, til, eller både og for denne transaktion. Ellers vil den ikke blive registreret." #: gnucash/gnome-utils/dialog-transfer.c:1429 msgid "You can't transfer from and to the same account!" msgstr "Du kan ikke overføre fra og til den samme konto!" #: gnucash/gnome-utils/dialog-transfer.c:1440 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1950 #: gnucash/register/ledger-core/gncEntryLedger.c:85 #: gnucash/register/ledger-core/split-register.c:1848 #, c-format msgid "The account %s does not allow transactions." msgstr "Kontoen %s tillader ikke transaktioner." #: gnucash/gnome-utils/dialog-transfer.c:1456 msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative." msgstr "" #: gnucash/gnome-utils/dialog-transfer.c:1474 msgid "You must enter a valid price." msgstr "Du skal vælge en gyldig pris." #: gnucash/gnome-utils/dialog-transfer.c:1486 msgid "You must enter a valid `to' amount." msgstr "Du skal vælge en gyldig 'til'-mængde." #: gnucash/gnome-utils/dialog-transfer.c:1707 msgid "You must enter an amount to transfer." msgstr "Du skal vælge en mængde at overføre." #: gnucash/gnome-utils/dialog-transfer.c:1949 #: gnucash/gtkbuilder/dialog-employee.glade:736 msgid "Credit Account" msgstr "Kreditkonto" #: gnucash/gnome-utils/dialog-transfer.c:1953 msgid "Debit Account" msgstr "Debetkonto" #: gnucash/gnome-utils/dialog-transfer.c:1971 msgid "Transfer From" msgstr "Overfør fra" #: gnucash/gnome-utils/dialog-transfer.c:1975 msgid "Transfer To" msgstr "Overfør til" #: gnucash/gnome-utils/dialog-transfer.c:2032 msgid "Debit Amount:" msgstr "Debetbeløb:" #: gnucash/gnome-utils/dialog-transfer.c:2037 #: gnucash/gtkbuilder/dialog-transfer.glade:552 msgid "To Amount:" msgstr "Til-beløb:" #: gnucash/gnome-utils/dialog-utils.c:635 msgid "Remember and don't _ask me again." msgstr "Husk og spørg mig _ikke igen." #: gnucash/gnome-utils/dialog-utils.c:636 msgid "Don't _tell me again." msgstr "Fortæl mig _det ikke igen." #: gnucash/gnome-utils/dialog-utils.c:639 msgid "Remember and don't ask me again this _session." msgstr "Husk og fortæl mig det ikke igen i denne _session." #: gnucash/gnome-utils/dialog-utils.c:640 msgid "Don't tell me again this _session." msgstr "Fortæl mig det ikke igen i denne _session." #. create the button. #: gnucash/gnome-utils/gnc-account-sel.c:462 msgid "New..." msgstr "Ny ..." #: gnucash/gnome-utils/gnc-autosave.c:99 msgid "Save file automatically?" msgstr "Gem fil automatisk?" #: gnucash/gnome-utils/gnc-autosave.c:106 #, c-format msgid "" "Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n" "\n" "You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n" "\n" "Should your file be saved automatically?" msgid_plural "" "Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n" "\n" "You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n" "\n" "Should your file be saved automatically?" msgstr[0] "" msgstr[1] "" #: gnucash/gnome-utils/gnc-autosave.c:121 msgid "_Yes, this time" msgstr "_Ja, denne gang" #: gnucash/gnome-utils/gnc-autosave.c:122 msgid "Yes, _always" msgstr "Ja, _altid" #: gnucash/gnome-utils/gnc-autosave.c:123 msgid "No, n_ever" msgstr "N_ej, aldrig" #: gnucash/gnome-utils/gnc-autosave.c:124 msgid "_No, not this time" msgstr "_Nej, ikke denne gang" #. CY (current year) 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:888 msgid "Today" msgstr "I dag" #: gnucash/gnome-utils/gnc-date-delta.c:224 #: gnucash/report/standard-reports/price-scatter.scm:229 msgid "Weeks" msgstr "Uger" #: gnucash/gnome-utils/gnc-date-delta.c:226 #: gnucash/gtkbuilder/assistant-loan.glade:12 #: gnucash/report/standard-reports/price-scatter.scm:231 msgid "Months" msgstr "Måneder" #: gnucash/gnome-utils/gnc-date-delta.c:228 #: gnucash/gtkbuilder/assistant-loan.glade:15 #: gnucash/report/standard-reports/price-scatter.scm:232 msgid "Years" msgstr "År" #: gnucash/gnome-utils/gnc-date-delta.c:252 msgid "Ago" msgstr "Siden" #: gnucash/gnome-utils/gnc-date-delta.c:254 msgid "From Now" msgstr "Fra nu" #. 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 msgid "12 months" msgstr "12 måneder" #: gnucash/gnome-utils/gnc-dense-cal.c:252 msgid "6 months" msgstr "6 måneder" #: gnucash/gnome-utils/gnc-dense-cal.c:253 msgid "4 months" msgstr "4 måneder" #: gnucash/gnome-utils/gnc-dense-cal.c:254 msgid "3 months" msgstr "3 måneder" #: gnucash/gnome-utils/gnc-dense-cal.c:255 msgid "2 months" msgstr "2 måneder" #: gnucash/gnome-utils/gnc-dense-cal.c:256 msgid "1 month" msgstr "1 måned" #: gnucash/gnome-utils/gnc-dense-cal.c:291 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: " # Evt. "Hyppighed" var frekvens #: gnucash/gnome-utils/gnc-dense-cal.c:357 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:177 #: gnucash/gtkbuilder/dialog-sx.glade:1403 msgid "Frequency" msgstr "Hyppighed" #: gnucash/gnome-utils/gnc-dense-cal.c:1239 msgid "(unnamed)" msgstr "(intet 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 #: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:56 msgid "_Import" msgstr "_Indlæsning" #: gnucash/gnome-utils/gnc-file.c:108 gnucash/gnome-utils/gnc-file.c:282 msgid "Import" msgstr "Indlæsning" #: 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 "Gem" #: 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 "(tom)" #: gnucash/gnome-utils/gnc-file.c:227 #, c-format msgid "No suitable backend was found for %s." msgstr "" #: 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 understøttes ikke af denne version af GnuCash." #: gnucash/gnome-utils/gnc-file.c:237 #, c-format msgid "Can't parse the URL %s." msgstr "Kan ikke tolke URL'en %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 forbinde til %s. Værten, brugernavnet eller adgangskoden var forkert." #: 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 forbinde til %s. Forbindelsen blev afbrudt. Kunne 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 fil/URL ser ud til at være fra en nyere version af GnuCash. Du er nødt til at opgradere GnuCash for at arbejde med disse data." #: gnucash/gnome-utils/gnc-file.c:261 #, c-format msgid "The database %s doesn't seem to exist. Do you want to create it?" msgstr "Databasen %s lader ikke til at eksistere. Vil du oprette den?" #: gnucash/gnome-utils/gnc-file.c: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 kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke åbne databasen. Vil du fortsætte med at åbne databasen?" #: gnucash/gnome-utils/gnc-file.c: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 kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke indlæse databasen. Vil du fortsætte med at indlæse databasen?" #: gnucash/gnome-utils/gnc-file.c: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 kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke gemme databasen. Vil du fortsætte med at gemme databasen?" #: gnucash/gnome-utils/gnc-file.c: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 kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke eksportere databasen. Vil du fortsætte med at eksportere databasen?" #: gnucash/gnome-utils/gnc-file.c: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 kan befinde sig på et skrivebeskyttet filsystem, eller du har ikke skriverettigheder til mappen." #: 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/URL'en %s indeholder ikke GnuCash-data eller dataene er ødelagte." #: 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 "Serveren på URL'en %s løb ind i en fejl, eller fandt ugyldige data." #: gnucash/gnome-utils/gnc-file.c:343 #, c-format msgid "You do not have permission to access %s." msgstr "Du har ikke rettigheder til at tilgå %s." #: gnucash/gnome-utils/gnc-file.c: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 "Der opstod en fejl under behandling af %s." #: gnucash/gnome-utils/gnc-file.c:353 msgid "There was an error reading the file. Do you want to continue?" msgstr "Der opstod en fejl ved læsning af filen. Vil du fortsætte?" #: gnucash/gnome-utils/gnc-file.c:362 #, c-format msgid "There was an error parsing the file %s." msgstr "Der opstod en fejl under tolkning af filen %s." #: gnucash/gnome-utils/gnc-file.c: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 "Filen %s kunne ikke findes." #: gnucash/gnome-utils/gnc-file.c:393 msgid "This file is from an older version of GnuCash. Do you want to continue?" msgstr "Denne fil er fra en ældre version af GnuCash. Vil du fortsætte?" #: gnucash/gnome-utils/gnc-file.c:402 #, c-format msgid "The file type of file %s is unknown." msgstr "Filetypen på fil %s er ukendt." #: gnucash/gnome-utils/gnc-file.c:407 #, c-format msgid "Could not make a backup of the file %s" msgstr "Kunne ikke oprette en sikkerhedskopi af filen %s" #: gnucash/gnome-utils/gnc-file.c:412 #, c-format msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it." msgstr "Kunne ikke skrive til filen %s. Undersøg om du har rettigheder til at skrive til denne fil og at der er nok ledig diskplads til at oprette den." #: gnucash/gnome-utils/gnc-file.c:419 #, c-format msgid "No read permission to read from file %s." msgstr "Ingen læserettighed til at læse fra fil %s." #. Translators: the first %s is a path in the filesystem, #. * the second %s is PACKAGE_NAME, which by default is "GnuCash" #. #: gnucash/gnome-utils/gnc-file.c: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 msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only." msgstr "Denne database er fra en ældre version af GnuCash. Vælg O.k. for at opgradere den til den nuværende version, Annuller for at markere den skrivebeskyttet." #: gnucash/gnome-utils/gnc-file.c: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 brug af andre brugere, og opgraderingen kan ikke udføres før de er logget ud. Hvis der ikke er nogen brugere nu, så se i dokumentationen for at finde ud af hvordan man fjerner hængende logind-sessioner." #: gnucash/gnome-utils/gnc-file.c: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 "Der opstod en ukendt I/O-fejl (%d)." #: gnucash/gnome-utils/gnc-file.c:589 msgid "Save changes to the file?" msgstr "Gem ændringer til filen?" #: gnucash/gnome-utils/gnc-file.c:602 #: gnucash/gnome-utils/gnc-main-window.c:1259 #, c-format msgid "If you don't save, changes from the past %d minute will be discarded." msgid_plural "If you don't save, changes from the past %d minutes will be discarded." msgstr[0] "Hvis du ikke gemmer, vil ændringer fra det sidste %d minut gå tabt." msgstr[1] "Hvis du ikke gemmer, vil ændringer fra de sidste %d minutter gå tabt." #: gnucash/gnome-utils/gnc-file.c:606 msgid "Continue _Without Saving" msgstr "Fortsæt _uden at gemme" #: gnucash/gnome-utils/gnc-file.c:763 #, c-format msgid "GnuCash could not obtain the lock for %s." msgstr "GnuCash kunne ikke hente låsen for %s." #: gnucash/gnome-utils/gnc-file.c: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 "Denne database kan være i brug af en anden bruger. I så fald bør du ikke åbne databasen. Hvad ønsker du at gøre?" #: gnucash/gnome-utils/gnc-file.c: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 "Databasen befinder sig måske på et skrivebeskyttet filsystem, eller du har måske ikke skriverettigheder til mappen. Hvis du fortsætter, vil du ikke kunne gemme ændringer. Hvad ønsker du at gøre?" #: gnucash/gnome-utils/gnc-file.c:789 msgid "_Open Read-Only" msgstr "_Åbn skrivebeskyttet" #: gnucash/gnome-utils/gnc-file.c:791 msgid "_Create New File" msgstr "_Opret ny fil" #: gnucash/gnome-utils/gnc-file.c:793 msgid "Open _Anyway" msgstr "Åbn _alligevel" #: gnucash/gnome-utils/gnc-file.c:797 #: gnucash/gnome-utils/gnc-main-window.c:302 msgid "_Quit" msgstr "_Afslut" #. try to load once again #: gnucash/gnome-utils/gnc-file.c:871 gnucash/gnome-utils/gnc-file.c:891 msgid "Loading user data..." msgstr "Indlæser brugerdata ..." #: gnucash/gnome-utils/gnc-file.c:907 msgid "Re-saving user data..." msgstr "Gemmer brugerdata igen ..." #: 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:1589 #, c-format msgid "The file %s already exists. Are you sure you want to overwrite it?" msgstr "Filen %s findes allerede. Er du sikker på, at du vil overskrive den?" #: gnucash/gnome-utils/gnc-file.c:1257 msgid "Exporting file..." msgstr "Eksporterer fil ..." #. %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 "" "Der opstod en fejl under gemning af filen.\n" "\n" "%s" #: gnucash/gnome-utils/gnc-file.c:1302 msgid "The database was opened read-only. Do you want to save it to a different place?" msgstr "Databasen blev åbnet skrivebeskyttet. Ønsker du at gemme den et andet sted?" #: gnucash/gnome-utils/gnc-file.c:1593 #, c-format msgid "Reverting will discard all unsaved changes to %s. Are you sure you want to proceed ?" msgstr "Forkast vil fjerne alle ugemte ændringer til %s. Er du sikker på, at du vil fortsætte?" #: gnucash/gnome-utils/gnc-file.c:1601 #: gnucash/gnome-utils/gnc-main-window.c:1227 msgid "" msgstr "" #: gnucash/gnome-utils/gnc-general-select.c:224 msgid "View..." msgstr "Vis..." #: gnucash/gnome-utils/gnc-gnome-utils.c:284 msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed" msgstr "GnuCash kunne ikke finde filerne med dokumentationen. Det skyldes sikkert at pakken »gnucash-docs« ikke er installeret" #: 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 kunne ikke finde filerne med dokumentationen. Det skyldes sikkert at pakken »gnucash-docs« ikke er installeret." #: gnucash/gnome-utils/gnc-gnome-utils.c:408 msgid "GnuCash could not find the files for the help documentation." msgstr "GnuCash kunne ikke finde filerne med dokumentationen." #: gnucash/gnome-utils/gnc-gnome-utils.c:467 msgid "GnuCash could not find the associated file." msgstr "GnuCash kunne ikke finde den associerede fil." #: gnucash/gnome-utils/gnc-gnome-utils.c:505 msgid "GnuCash could not find the associated file" msgstr "GnuCash kunne ikke finde den associerede fil" #: gnucash/gnome-utils/gnc-gnome-utils.c:536 msgid "GnuCash could not open the associated URI:" msgstr "GnuCash kunne ikke åbne den associerede URI:" #. Translators: %s is a path to a database or any other url, #. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes #: gnucash/gnome-utils/gnc-keyring.c:344 #, c-format msgid "Enter a user name and password to connect to: %s" msgstr "Skriv dit brugernavn og adgangskode for at forbinde til: %s" #: gnucash/gnome-utils/gnc-main-window.c: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_nsaktion" #: gnucash/gnome-utils/gnc-main-window.c:269 msgid "_Reports" msgstr "_Rapporter" #: gnucash/gnome-utils/gnc-main-window.c:270 msgid "_Tools" msgstr "_Værktøj" #: gnucash/gnome-utils/gnc-main-window.c:271 msgid "E_xtensions" msgstr "_Udvidelser" #: gnucash/gnome-utils/gnc-main-window.c:272 msgid "_Windows" msgstr "_Vinduer" #: gnucash/gnome-utils/gnc-main-window.c:280 msgid "_Print..." msgstr "_Udskriv ..." #: gnucash/gnome-utils/gnc-main-window.c:281 msgid "Print the currently active page" msgstr "Udskriv den aktuelle side" #: gnucash/gnome-utils/gnc-main-window.c:287 msgid "Pa_ge Setup..." msgstr "Sideopsætnin_g ..." #: gnucash/gnome-utils/gnc-main-window.c:288 msgid "Specify the page size and orientation for printing" msgstr "Angiv sidestørrelse og orientering for udskrivning" #: gnucash/gnome-utils/gnc-main-window.c:292 msgid "Proper_ties" msgstr "Ege_nskaber" #: gnucash/gnome-utils/gnc-main-window.c:293 msgid "Edit the properties of the current file" msgstr "Rediger egenskaber på den nuværende fil" #: gnucash/gnome-utils/gnc-main-window.c:297 #: gnucash/gtkbuilder/dialog-billterms.glade:460 #: gnucash/gtkbuilder/dialog-commodities.glade:75 #: gnucash/gtkbuilder/dialog-custom-report.glade:44 #: gnucash/gtkbuilder/dialog-fincalc.glade:107 #: gnucash/gtkbuilder/dialog-find-account.glade:70 #: gnucash/gtkbuilder/dialog-imap-editor.glade:64 #: gnucash/gtkbuilder/dialog-import.glade:741 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:90 #: gnucash/gtkbuilder/dialog-order.glade:41 #: gnucash/gtkbuilder/dialog-preferences.glade:134 #: gnucash/gtkbuilder/dialog-price.glade:803 #: gnucash/gtkbuilder/dialog-query-view.glade:22 #: gnucash/gtkbuilder/dialog-report.glade:640 #: gnucash/gtkbuilder/dialog-search.glade:51 #: gnucash/gtkbuilder/dialog-tax-table.glade:23 #: gnucash/gtkbuilder/dialog-totd.glade:56 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:411 msgid "_Close" msgstr "L_uk" #: gnucash/gnome-utils/gnc-main-window.c:298 msgid "Close the currently active page" msgstr "Luk den aktuelle side" #: gnucash/gnome-utils/gnc-main-window.c:303 msgid "Quit this application" msgstr "Afslut programmet" #: gnucash/gnome-utils/gnc-main-window.c:325 msgid "Pr_eferences" msgstr "Indstilling_er" #: gnucash/gnome-utils/gnc-main-window.c:326 msgid "Edit the global preferences of GnuCash" msgstr "Rediger de globale indstillinger for GnuCash" #: gnucash/gnome-utils/gnc-main-window.c:334 msgid "Select sorting criteria for this page view" msgstr "Vælg sorteringskriterie for denne sidevisning" #: gnucash/gnome-utils/gnc-main-window.c:338 msgid "Select the account types that should be displayed." msgstr "Vis de kontotyper som skal vises." #: gnucash/gnome-utils/gnc-main-window.c:350 msgid "Reset _Warnings..." msgstr "Nulstil ad_varsler..." #: gnucash/gnome-utils/gnc-main-window.c:351 msgid "Reset the state of all warning messages so they will be shown again." msgstr "Nulstil status på alle advarselsbeskeder, så de vises igen." #: gnucash/gnome-utils/gnc-main-window.c:355 msgid "Re_name Page" msgstr "Omd_øb side" #: gnucash/gnome-utils/gnc-main-window.c:356 msgid "Rename this page." msgstr "Omdøb denne side." #: gnucash/gnome-utils/gnc-main-window.c:363 msgid "_New Window" msgstr "_Nyt vindue" #: gnucash/gnome-utils/gnc-main-window.c:364 msgid "Open a new top-level GnuCash window." msgstr "Åbn et nyt topniveauvindue for GnuCash." #: gnucash/gnome-utils/gnc-main-window.c:368 msgid "New Window with _Page" msgstr "Nyt vindue med _side" #: gnucash/gnome-utils/gnc-main-window.c:369 msgid "Move the current page to a new top-level GnuCash window." msgstr "Flyt den aktuelle side til et nyt topniveauvindue for GnuCash." #: gnucash/gnome-utils/gnc-main-window.c:376 msgid "Tutorial and Concepts _Guide" msgstr "Eksempel- og begrebsvejledning" #: gnucash/gnome-utils/gnc-main-window.c:377 msgid "Open the GnuCash Tutorial" msgstr "Åbn GnuCash-eksemplet" #: gnucash/gnome-utils/gnc-main-window.c:381 msgid "_Contents" msgstr "_Indhold" #: gnucash/gnome-utils/gnc-main-window.c:382 msgid "Open the GnuCash Help" msgstr "Åbn GnuCash-manualen" #: 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 "_Værktøjslinje" #: gnucash/gnome-utils/gnc-main-window.c:400 msgid "Show/hide the toolbar on this window" msgstr "Vis/skjul værktøjslinjen på dette vindue" #: gnucash/gnome-utils/gnc-main-window.c:404 msgid "Su_mmary Bar" msgstr "Resu_mebjælke" #: gnucash/gnome-utils/gnc-main-window.c:405 msgid "Show/hide the summary bar on this window" msgstr "Vis/skjul oversigtsbjælken på dette vindue" #: gnucash/gnome-utils/gnc-main-window.c:409 msgid "Stat_us Bar" msgstr "Stat_usbjælke" #: gnucash/gnome-utils/gnc-main-window.c:410 msgid "Show/hide the status bar on this window" msgstr "Vis/skjul statusbjælken på dette vindue" #: gnucash/gnome-utils/gnc-main-window.c:422 msgid "Window _1" msgstr "Vindue _1" #: gnucash/gnome-utils/gnc-main-window.c:423 msgid "Window _2" msgstr "Vindue _2" #: gnucash/gnome-utils/gnc-main-window.c:424 msgid "Window _3" msgstr "Vindue _3" #: gnucash/gnome-utils/gnc-main-window.c:425 msgid "Window _4" msgstr "Vindue _4" #: gnucash/gnome-utils/gnc-main-window.c:426 msgid "Window _5" msgstr "Vindue _5" #: gnucash/gnome-utils/gnc-main-window.c:427 msgid "Window _6" msgstr "Vindue _6" #: gnucash/gnome-utils/gnc-main-window.c:428 msgid "Window _7" msgstr "Vindue _7" #: gnucash/gnome-utils/gnc-main-window.c:429 msgid "Window _8" msgstr "Vindue _8" #: gnucash/gnome-utils/gnc-main-window.c:430 msgid "Window _9" msgstr "Vindue _9" #: gnucash/gnome-utils/gnc-main-window.c:431 msgid "Window _0" msgstr "Vindue _0" #: gnucash/gnome-utils/gnc-main-window.c:1214 #, c-format msgid "Save changes to file %s before closing?" msgstr "Gem ændringer til fil %s før lukning?" #: gnucash/gnome-utils/gnc-main-window.c:1217 #, c-format msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded." msgstr "Hvis du ikke gemmer, vil ændringer fra de sidste %d timer og %d minutter blive slettet." #: gnucash/gnome-utils/gnc-main-window.c:1219 #, c-format msgid "If you don't save, changes from the past %d days and %d hours will be discarded." msgstr "Hvis du ikke gemmer, vil ændringer fra de sidste %d dage og %d timer blive slettet." #: gnucash/gnome-utils/gnc-main-window.c:1264 msgid "Close _Without Saving" msgstr "Luk _uden at gemme" #. 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 msgid "Unsaved Book" msgstr "Ugemt bog" #: gnucash/gnome-utils/gnc-main-window.c:1658 #, fuzzy msgid "Last modified on %a, %b %d, %Y at %I:%M %p" msgstr "Sidst ændret den %x %X" #. 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 #, c-format msgid "File %s opened. %s" msgstr "Filen %s åbnet. %s" #: gnucash/gnome-utils/gnc-main-window.c:2712 msgid "Unable to save to database." msgstr "Kan ikke gemme til databasen." #: gnucash/gnome-utils/gnc-main-window.c:2714 msgid "Unable to save to database: Book is marked read-only." msgstr "Kan ikke gemme til databasen: Bog er markeret som skrivebeskyttet." #: gnucash/gnome-utils/gnc-main-window.c:4092 msgid "Book Options" msgstr "Bogindstillinger" #. 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:4507 #: gnucash/gnome-utils/gnc-splash.c:106 gnucash/gnome-utils/gnc-splash.c:109 msgid "Version" msgstr "" #: gnucash/gnome-utils/gnc-main-window.c:4504 #: gnucash/gnome-utils/gnc-main-window.c:4508 #: gnucash/gnome-utils/gnc-splash.c:107 gnucash/gnome-utils/gnc-splash.c:110 #: gnucash/gnucash-bin.c:454 gnucash/gnucash-bin.c:457 msgid "Build ID" msgstr "" #: gnucash/gnome-utils/gnc-main-window.c:4514 #, fuzzy msgid "Accounting for personal and small business finance." msgstr "- GnuCash - finanshåndtering for personer og små virksomheder" #. Translators: the following string will be shown in Help->About->Credits #. * Enter your name or that of your team and an email contact for feedback. #. * The string can have multiple rows, so you can also add a list of #. * contributors. #: gnucash/gnome-utils/gnc-main-window.c:4523 msgid "translator_credits" msgstr "" "Kenneth Christiansen, 2000.\n" "Keld Simonsen, 2000-2002.\n" "Johnny Ernst Nielsen, 2001.\n" "Claus Hindsgaul, 2001.\n" "Ole Laursen, 2001.\n" "Joe Hansen, 2009-2016.\n" "\n" "Dansk-gruppen \n" "Mere info: http://www.dansk-gruppen.dk" #: gnucash/gnome-utils/gnc-main-window.c:4526 msgid "Visit the GnuCash website." msgstr "" #: gnucash/gnome-utils/gnc-period-select.c:71 #: libgnucash/app-utils/date-utilities.scm:804 msgid "Start of this month" msgstr "Starten af denne måned" #: gnucash/gnome-utils/gnc-period-select.c:72 #: libgnucash/app-utils/date-utilities.scm:818 msgid "Start of previous month" msgstr "Starten af forrige måned" #: gnucash/gnome-utils/gnc-period-select.c:73 msgid "Start of this quarter" msgstr "Starten af dette kvartal" #: gnucash/gnome-utils/gnc-period-select.c:74 #: libgnucash/app-utils/date-utilities.scm:860 msgid "Start of previous quarter" msgstr "Start af forrige kvartal" #: gnucash/gnome-utils/gnc-period-select.c:75 #: libgnucash/app-utils/date-utilities.scm:748 msgid "Start of this year" msgstr "Starten af dette år" #: gnucash/gnome-utils/gnc-period-select.c:76 #: libgnucash/app-utils/date-utilities.scm:762 msgid "Start of previous year" msgstr "Starten af forrige år" #. FY (fiscal year) Strings #: gnucash/gnome-utils/gnc-period-select.c:79 msgid "Start of this accounting period" msgstr "Regnskabsperiodens start" #: gnucash/gnome-utils/gnc-period-select.c:80 msgid "Start of previous accounting period" msgstr "Starten på forrige regnskabsperiode" #: gnucash/gnome-utils/gnc-period-select.c:87 #: libgnucash/app-utils/date-utilities.scm:811 msgid "End of this month" msgstr "Slutningen af denne måned" #: gnucash/gnome-utils/gnc-period-select.c:88 #: libgnucash/app-utils/date-utilities.scm:825 msgid "End of previous month" msgstr "Slutningen af forrige måned" #: gnucash/gnome-utils/gnc-period-select.c:89 msgid "End of this quarter" msgstr "Slutningen af dette kvartal" #: gnucash/gnome-utils/gnc-period-select.c:90 #: libgnucash/app-utils/date-utilities.scm:867 msgid "End of previous quarter" msgstr "Slutningen af forrige kvartal." #: gnucash/gnome-utils/gnc-period-select.c:91 #: libgnucash/app-utils/date-utilities.scm:755 msgid "End of this year" msgstr "Slutning af dette år" #: gnucash/gnome-utils/gnc-period-select.c:92 #: libgnucash/app-utils/date-utilities.scm:769 msgid "End of previous year" msgstr "Slutningen af forrige år" #. FY (fiscal year) Strings #: gnucash/gnome-utils/gnc-period-select.c:95 msgid "End of this accounting period" msgstr "Slutningen af denne regnskabsperiode" #: gnucash/gnome-utils/gnc-period-select.c:96 msgid "End of previous accounting period" msgstr "Slutningen af forrige regnskabsperiode" #: gnucash/gnome-utils/gnc-splash.c:126 msgid "Loading..." msgstr "Indlæser ..." #: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490 msgid "never" msgstr "aldrig" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113 msgid "You can not change this transaction, the Book or Register is set to Read Only." msgstr "Du kan ikke ændre denne transaktion, bogen eller kassekladden er skrivebeskyttet." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131 msgid "Save Transaction before proceeding?" msgstr "Gem transaktion før du fortsætter?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133 msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?" msgstr "Den nuværende transaktion er blevet ændret. Vil du gemme ændringerne før du fortsætter, eller annullere?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:149 #: gnucash/register/ledger-core/gncEntryLedger.c:919 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:898 #: gnucash/register/ledger-core/split-register.c:468 msgid "_Record" msgstr "_Gem" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185 msgid "This transaction is being edited in a different register." msgstr "Denne transaktion bliver redigeret i en anden kassekladde." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205 #: gnucash/register/ledger-core/split-register-control.c:59 msgid "Rebalance Transaction" msgstr "Genbalancér transaktion" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:206 #: gnucash/register/ledger-core/split-register-control.c:60 msgid "The current transaction is not balanced." msgstr "Den nuværende transaktion balancerer ikke." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287 #: gnucash/register/ledger-core/split-register-control.c:138 msgid "Balance it _manually" msgstr "Balancer den _manuelt" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:289 #: gnucash/register/ledger-core/split-register-control.c:140 msgid "Let GnuCash _add an adjusting split" msgstr "Lad GnuCash _tilføje en justerende opdeling" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:294 #: gnucash/register/ledger-core/split-register-control.c:145 msgid "Adjust current account _split total" msgstr "Juster aktuel konto_opdelingstotal" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:300 #: gnucash/register/ledger-core/split-register-control.c:151 msgid "Adjust _other account split total" msgstr "Juster anden kontoopdelingstotal" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311 #: gnucash/register/ledger-core/split-register-control.c:162 msgid "_Rebalance" msgstr "_Rebalancere" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405 #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413 #: gnucash/register/ledger-core/split-register-control.c:1330 #: gnucash/register/ledger-core/split-register-control.c:1343 msgid "This register does not support editing exchange rates." msgstr "Denne kassekladde understøtter ikke redigering af valutakurser." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421 #: gnucash/register/ledger-core/split-register-control.c:1384 #: gnucash/register/ledger-core/split-register-control.c:1459 msgid "You need to expand the transaction in order to modify its exchange rates." msgstr "Du skal udvide transaktionen for at ændre dens valutakurser." #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:461 #: gnucash/register/ledger-core/split-register-control.c:1431 #: gnucash/register/ledger-core/split-register-control.c:1444 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:509 msgid "New Split Information" msgstr "Ny opdelingsinformation" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303 msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window." msgstr "" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1355 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:476 #: gnucash/register/ledger-core/split-register.c:611 #: gnucash/register/register-gnome/datecell-gnome.c:105 msgid "Cannot store a transaction at this date" msgstr "Kan ikke lagre en transakton på denne dato" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357 #: gnucash/register/ledger-core/split-register.c:613 msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts." msgstr "Den indtastede dato for den kopierede transaktion er ældre end »tærskel for skrivebeskyttet« angivet for denne bog. Denne indstilling kan ændres i Fil -> Egenskaber -> Konti." #. Translators: This message will be presented when a user * #. * attempts to record a transaction without splits #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1715 msgid "Not enough information for Blank Transaction?" msgstr "Ikke nok information for tom transaktion?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1717 msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?" msgstr "Den tomme transaktion har ikke nok information til at blive gemt. Ønsker du at returnere til transkationen for at opdatere, eller annullere?" #. Translators: Return to the transaction to update #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1729 #, fuzzy msgid "_Return" msgstr "Kapitalgevinst" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1772 #: gnucash/register/ledger-core/split-register-control.c:1848 msgid "Mark split as unreconciled?" msgstr "" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1774 #: gnucash/register/ledger-core/split-register-control.c:1850 #, fuzzy msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?" msgstr "" "Vil du virkelig markere denne transaktion som ikke-afstemt?\n" "Hvis du gør det kan fremtidige afstemninger blive svære!" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1818 #: gnucash/register/ledger-core/split-register-control.c:1867 #, fuzzy msgid "_Unreconcile" msgstr "_Afstem" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1903 #: gnucash/register/ledger-core/split-register-model.c:2074 msgid "Change reconciled split?" msgstr "" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1905 #, fuzzy msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?" msgstr "" "Vil du virkelig markere denne transaktion som ikke-afstemt?\n" "Hvis du gør det kan fremtidige afstemninger blive svære!" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1910 msgid "Change split linked to a reconciled split?" msgstr "" #: 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 "" "Vil du virkelig markere denne transaktion som ikke-afstemt?\n" "Hvis du gør det kan fremtidige afstemninger blive svære!" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1926 #: gnucash/register/ledger-core/split-register-model.c:2098 #, fuzzy msgid "Chan_ge Split" msgstr "_Opdel" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1951 #: gnucash/register/ledger-core/gncEntryLedger.c:86 #: gnucash/register/ledger-core/split-register.c:1849 #, c-format msgid "The account %s does not exist. Would you like to create it?" msgstr "Kontoen %s findes ikke. Vil du oprette den?" #: gnucash/gnome-utils/gnc-tree-control-split-reg.c: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 topniveaukonto" #. 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:2855 #: gnucash/register/ledger-core/split-register.c:2485 msgid "Action Column|Deposit" msgstr "" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856 #: gnucash/register/ledger-core/split-register.c:2486 msgid "Withdraw" msgstr "Udtræk" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857 #: gnucash/register/ledger-core/split-register.c:2487 msgid "Check" msgstr "Check" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2859 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2890 #: gnucash/register/ledger-core/split-register.c:2489 #: gnucash/register/ledger-core/split-register.c:2520 #, fuzzy msgid "ATM Deposit" msgstr "Indsæt" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860 #: gnucash/register/ledger-core/split-register.c:2490 #: gnucash/register/ledger-core/split-register.c:2521 msgid "ATM Draw" msgstr "" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861 #: gnucash/register/ledger-core/split-register.c:2491 msgid "Teller" msgstr "Kasserer" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3037 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3123 #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:135 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:533 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1099 #: gnucash/register/ledger-core/split-register.c:2492 #: gnucash/report/standard-reports/register.scm:851 #: libgnucash/app-utils/prefs.scm:72 libgnucash/app-utils/prefs.scm:83 msgid "Charge" msgstr "Afgift" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864 #: gnucash/register/ledger-core/split-register.c:2494 #: 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 "Modtag" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2879 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2915 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2926 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2959 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3032 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3110 #: gnucash/register/ledger-core/split-register.c:2495 #: gnucash/register/ledger-core/split-register.c:2509 #: gnucash/register/ledger-core/split-register.c:2545 #: gnucash/register/ledger-core/split-register.c:2556 #: gnucash/register/ledger-core/split-register.c:2589 #: 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 "Forøg" #: 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:3025 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3117 #: gnucash/register/ledger-core/split-register.c:2496 #: gnucash/register/ledger-core/split-register.c:2510 #: gnucash/register/ledger-core/split-register.c:2546 #: gnucash/register/ledger-core/split-register.c:2557 #: gnucash/register/ledger-core/split-register.c:2590 #: 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 "Sænk" #. Action: Point Of Sale #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868 #: gnucash/register/ledger-core/split-register.c:2498 msgid "POS" msgstr "POS" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2869 #: gnucash/gnome-utils/gnc-tree-view-owner.c:470 #: gnucash/register/ledger-core/split-register.c:2499 #: gnucash/report/business-reports/aging.scm:708 #: gnucash/report/business-reports/taxinvoice.eguile.scm:201 msgid "Phone" msgstr "Telefon" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2870 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896 #: gnucash/register/ledger-core/split-register.c:2500 #: gnucash/register/ledger-core/split-register.c:2526 msgid "Online" msgstr "Opkoblet" #. Action: Automatic Deposit #. Action: Automatic Deposit ?!? #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872 #: gnucash/register/ledger-core/split-register.c:2502 msgid "AutoDep" msgstr "AutoAfh" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873 #: gnucash/register/ledger-core/split-register.c:2503 msgid "Wire" msgstr "Overfør elektronisk" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2875 #: gnucash/register/ledger-core/split-register.c:2505 msgid "Direct Debit" msgstr "Direkte Debet" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2881 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2885 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2900 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2917 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2928 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2933 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2961 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3135 #: gnucash/register/ledger-core/split-register.c:2511 #: gnucash/register/ledger-core/split-register.c:2515 #: gnucash/register/ledger-core/split-register.c:2522 #: gnucash/register/ledger-core/split-register.c:2530 #: gnucash/register/ledger-core/split-register.c:2547 #: gnucash/register/ledger-core/split-register.c:2558 #: gnucash/register/ledger-core/split-register.c:2563 #: gnucash/register/ledger-core/split-register.c:2591 #: libgnucash/app-utils/prefs.scm:69 libgnucash/app-utils/prefs.scm:70 #: libgnucash/app-utils/prefs.scm:71 msgid "Buy" msgstr "Køb" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2897 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2929 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2941 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2962 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3055 #: gnucash/register/ledger-core/split-register.c:2512 #: gnucash/register/ledger-core/split-register.c:2516 #: gnucash/register/ledger-core/split-register.c:2527 #: gnucash/register/ledger-core/split-register.c:2531 #: gnucash/register/ledger-core/split-register.c:2548 #: gnucash/register/ledger-core/split-register.c:2559 #: gnucash/register/ledger-core/split-register.c:2564 #: gnucash/register/ledger-core/split-register.c:2592 #: libgnucash/app-utils/prefs.scm:86 libgnucash/app-utils/prefs.scm:87 #: libgnucash/app-utils/prefs.scm:88 msgid "Sell" msgstr "Sælg" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894 #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943 #: gnucash/register/ledger-core/split-register.c:2517 #: gnucash/register/ledger-core/split-register.c:2524 #: gnucash/register/ledger-core/split-register.c:2573 msgid "Fee" msgstr "Gebyr" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2891 #, fuzzy msgid "ATM Withdraw" msgstr "Udtræk" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3048 #: gnucash/register/ledger-core/split-register.c:2551 #: libgnucash/app-utils/prefs.scm:90 msgid "Rebate" msgstr "Rabat" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2922 #: gnucash/register/ledger-core/split-register.c:2552 #, fuzzy msgid "Paycheck" msgstr "Check" # Jeg kender ikke det korrekte regnskabsord for equity. # Dette er mit bedste bud # (optræder flere steder) CH #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:72 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76 #: gnucash/register/ledger-core/split-register.c:2565 #: gnucash/report/standard-reports/balance-sheet.scm:661 #: gnucash/report/standard-reports/budget-balance-sheet.scm:813 #: libgnucash/app-utils/gnc-ui-util.c:879 libgnucash/engine/Account.cpp:4112 msgid "Equity" msgstr "Udligning" #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942 #: gnucash/gnome-utils/gnc-tree-view-price.c:454 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3003 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62 #: gnucash/register/ledger-core/split-register.c:2572 #: gnucash/register/ledger-core/split-register-model.c:394 #: gnucash/report/business-reports/easy-invoice.scm:268 #: gnucash/report/business-reports/fancy-invoice.scm:278 #: gnucash/report/business-reports/invoice.scm:263 #: 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:257 #: gnucash/report/standard-reports/price-scatter.scm:39 #: 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:816 #: gnucash/report/standard-reports/transaction.scm:931 #: gnucash/report/standard-reports/transaction.scm:1073 msgid "Price" msgstr "Pris" #. Action: Dividend #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945 #: gnucash/register/ledger-core/split-register.c:2575 #, fuzzy msgid "Dividend" msgstr "Udbytter" #. Action: Long Term Capital Gains #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2948 #: gnucash/register/ledger-core/split-register.c:2578 msgid "LTCG" msgstr "Langsigtet gevinst" #. Action: Short Term Capital Gains #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950 #: gnucash/register/ledger-core/split-register.c:2580 msgid "STCG" msgstr "Kortsigtet gevinst" #. Action: Distribution #: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953 #: gnucash/register/ledger-core/split-register.c:2583 msgid "Dist" msgstr "Udlod" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45 #: gnucash/report/standard-reports/register.scm:251 #: libgnucash/engine/Split.c:1572 libgnucash/engine/Split.c:1589 msgid "-- Split Transaction --" msgstr "-- Opdelt transaktion --" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46 #, fuzzy msgid "-- Stock Split --" msgstr "Aktieopdeling" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:435 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:584 #: gnucash/register/ledger-core/split-register-model.c:910 msgid "%A %d %B %Y" msgstr "" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:478 #: gnucash/register/register-gnome/datecell-gnome.c:101 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:860 msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction." msgstr "" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122 #: gnucash/register/ledger-core/split-register.c:1941 msgid "Recalculate Transaction" msgstr "Genberegn transaktion" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123 #: gnucash/register/ledger-core/split-register.c:1942 #, fuzzy msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?" msgstr "" "De indtastede værdier for denne transaktion stemmer ikke overens.\n" "Hvilken værdi vil du genberegne?" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1132 #: gnucash/register/ledger-core/split-register.c:1948 #: gnucash/register/ledger-core/split-register.c:1951 #, fuzzy msgid "_Shares" msgstr "Aktier" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144 #: gnucash/register/ledger-core/split-register.c:1949 #: gnucash/register/ledger-core/split-register.c:1956 #: gnucash/register/ledger-core/split-register.c:1963 msgid "Changed" msgstr "Ændret" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144 #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1146 #: gnucash/register/ledger-core/split-register.c:1962 #: gnucash/register/ledger-core/split-register.c:1965 #, fuzzy msgid "_Value" msgstr "Værdi" #: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166 #: gnucash/register/ledger-core/split-register.c:1974 #, fuzzy msgid "_Recalculate" msgstr "Beregn" #: gnucash/gnome-utils/gnc-tree-view-account.c:732 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1041 #: gnucash/import-export/csv-exp/csv-transactions-export.c:611 #: gnucash/import-export/csv-exp/csv-transactions-export.c:625 #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:301 #: gnucash/report/standard-reports/general-ledger.scm:82 #: gnucash/report/standard-reports/general-ledger.scm:102 #: gnucash/report/standard-reports/transaction.scm:144 #: gnucash/report/standard-reports/transaction.scm:842 #: gnucash/report/standard-reports/transaction.scm:927 #: gnucash/report/standard-reports/trial-balance.scm:664 msgid "Account Name" msgstr "Kontonavn" #: gnucash/gnome-utils/gnc-tree-view-account.c:743 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2983 #: gnucash/gtkbuilder/dialog-price.glade:571 msgid "Commodity" msgstr "Vare" #: 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/sx-summary.scm:83 #: gnucash/report/standard-reports/transaction.scm:150 #: gnucash/report/standard-reports/transaction.scm:811 #: gnucash/report/standard-reports/transaction.scm:945 msgid "Account Code" msgstr "Kontonummer" #: gnucash/gnome-utils/gnc-tree-view-account.c:761 #, fuzzy msgid "Last Num" msgstr "Sidste" #: gnucash/gnome-utils/gnc-tree-view-account.c:767 msgid "Present" msgstr "Nutidig" #: gnucash/gnome-utils/gnc-tree-view-account.c:774 msgid "Present (Report)" msgstr "Nutidig (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:788 msgid "Balance (Report)" msgstr "Balance (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:795 msgid "Balance (Period)" msgstr "Balance (periode)" #: gnucash/gnome-utils/gnc-tree-view-account.c:809 msgid "Cleared (Report)" msgstr "Ryddet (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:823 msgid "Reconciled (Report)" msgstr "Afstemt (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:830 msgid "Last Reconcile Date" msgstr "Sidste afstemningsdato" #: 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 "Total (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:864 msgid "Total (Period)" msgstr "Total (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 "Konto_farve:" #: gnucash/gnome-utils/gnc-tree-view-account.c:890 msgid "Tax Info" msgstr "Skatteinfo" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1716 #, fuzzy, c-format msgid "Present (%s)" msgstr "Nutidig:" #. 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 "Ryddet (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1725 #, c-format msgid "Reconciled (%s)" msgstr "Afstemt (%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 "Total (%s)" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:385 msgid "Namespace" msgstr "Navnerum" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:402 msgid "Print Name" msgstr "Udskriv navn" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:408 #, fuzzy msgid "Display symbol" msgstr "Vis totalerne?" #: 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 "ISIN/CUSIP" # Jeg *tror*, der er tale om "handlet andel af aktier". CH #: gnucash/gnome-utils/gnc-tree-view-commodity.c:427 msgid "Fraction" msgstr "Andel" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:434 msgid "Get Quotes" msgstr "Hent kurser" #. 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 "" #: 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 "Tidszone" #: 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 "Medarbejdernummer: " #. Billing or Shipping addresses #: gnucash/gnome-utils/gnc-tree-view-owner.c:445 #: gnucash/report/business-reports/aging.scm:49 #: gnucash/report/business-reports/aging.scm:698 #, fuzzy msgid "Address Name" msgstr "Adresse: " #: gnucash/gnome-utils/gnc-tree-view-owner.c:450 #: gnucash/report/business-reports/aging.scm:50 #: gnucash/report/business-reports/aging.scm:700 #, fuzzy msgid "Address 1" msgstr "Adresse: " #: gnucash/gnome-utils/gnc-tree-view-owner.c:455 #: gnucash/report/business-reports/aging.scm:51 #: gnucash/report/business-reports/aging.scm:702 #, fuzzy msgid "Address 2" msgstr "Adresse: " #: gnucash/gnome-utils/gnc-tree-view-owner.c:460 #: gnucash/report/business-reports/aging.scm:52 #: gnucash/report/business-reports/aging.scm:704 #, fuzzy msgid "Address 3" msgstr "Adresse: " #: gnucash/gnome-utils/gnc-tree-view-owner.c:465 #: gnucash/report/business-reports/aging.scm:53 #: gnucash/report/business-reports/aging.scm:706 #, fuzzy msgid "Address 4" msgstr "Adresse: " #: gnucash/gnome-utils/gnc-tree-view-owner.c:475 #: gnucash/report/business-reports/aging.scm:710 #: gnucash/report/business-reports/taxinvoice.eguile.scm:207 #, fuzzy msgid "Fax" msgstr "Fax:" #: gnucash/gnome-utils/gnc-tree-view-owner.c:480 #, fuzzy msgid "E-mail" msgstr "E-post:" #: gnucash/gnome-utils/gnc-tree-view-owner.c:506 #: gnucash/gtkbuilder/dialog-customer.glade:162 #: gnucash/gtkbuilder/dialog-employee.glade:138 #: gnucash/gtkbuilder/dialog-invoice.glade:217 #: gnucash/gtkbuilder/dialog-job.glade:362 #: gnucash/gtkbuilder/dialog-order.glade:235 #: gnucash/gtkbuilder/dialog-vendor.glade:163 #: gnucash/report/business-reports/aging.scm:57 #: gnucash/report/business-reports/aging.scm:714 msgid "Active" msgstr "Aktiv" #. 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 "S" #: gnucash/gnome-utils/gnc-tree-view-price.c:424 msgid "Security" msgstr "Værdipapir" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:790 #, fuzzy msgid "Status Bar" msgstr "Stat_usbjælke" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1275 #: gnucash/report/business-reports/balsheet-eg.scm:502 #: libgnucash/engine/Scrub.c:364 msgid "Imbalance" msgstr "Ubalance" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1525 #, fuzzy msgid " Scheduled " msgstr "Planlæg" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2381 #: gnucash/register/ledger-core/split-register-control.c:1544 #, fuzzy msgid "Save the changed transaction?" msgstr "Afbryd den nuværende transaktion" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2383 #, fuzzy msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?" msgstr "Den aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2421 #: gnucash/register/ledger-core/split-register-control.c:1559 #, fuzzy msgid "_Discard Changes" msgstr "Bekræft ændringer" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2423 #: gnucash/register/ledger-core/split-register-control.c:1561 #, fuzzy msgid "_Record Changes" msgstr "Bekræft ændringer" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2789 msgid "Date Entered" msgstr "Dato indtast" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2791 msgid "Date Reconciled" msgstr "Dato afstemt" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2793 msgid "Date Posted / Entered / Reconciled" msgstr "Dato bogført / indtastet / afstemt" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2814 #: gnucash/gtkbuilder/dialog-order.glade:308 #: gnucash/gtkbuilder/dialog-order.glade:755 #: gnucash/report/business-reports/customer-summary.scm:71 #: gnucash/report/business-reports/fancy-invoice.scm:912 #: gnucash/report/business-reports/invoice.scm:741 #: gnucash/report/business-reports/job-report.scm:44 #: gnucash/report/business-reports/owner-report.scm:53 msgid "Reference" msgstr "Reference" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2820 msgid "Reference / Action" msgstr "Reference / handling" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2834 msgid "T-Number" msgstr "T-nummer" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2840 msgid "Number / Action" msgstr "Nummer / handling" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2856 msgid "Customer / Memo" msgstr "Kunde / note" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2867 msgid "Vendor / Memo" msgstr "Leverandør / note" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2885 msgid "Description / Notes / Memo" msgstr "Beskrivelse / bemærkninger / note" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2915 #: gnucash/import-export/csv-exp/csv-transactions-export.c:623 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57 #, fuzzy msgid "Void Reason" msgstr "Kun ikoner" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2919 #, fuzzy msgid "Accounts / Void Reason" msgstr "Kontonummer" #. toggle column: mark existing transaction reconciled #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2929 #: gnucash/import-export/import-main-matcher.c:492 msgid "R" msgstr "" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2973 msgid "Amount / Value" msgstr "Beløb / værdi" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3015 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61 #: libgnucash/app-utils/prefs.scm:81 msgid "Withdrawal" msgstr "Udtræk" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3020 #: libgnucash/app-utils/prefs.scm:82 msgid "Spend" msgstr "Forbrug" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3070 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3077 #: libgnucash/app-utils/prefs.scm:80 msgid "Funds Out" msgstr "Beløb ud" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3079 #: gnucash/register/ledger-core/split-register-model.c:497 msgid "Credit Formula" msgstr "Kredit-formel" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3100 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60 #: libgnucash/app-utils/prefs.scm:64 msgid "Deposit" msgstr "Indsæt" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3105 #: libgnucash/app-utils/prefs.scm:65 msgid "Receive" msgstr "Modtag" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3128 #: gnucash/report/business-reports/customer-summary.scm:468 #: gnucash/report/business-reports/customer-summary.scm:852 #: gnucash/report/standard-reports/net-barchart.scm:367 #: gnucash/report/standard-reports/net-barchart.scm:429 #: gnucash/report/standard-reports/net-linechart.scm:410 #: gnucash/report/standard-reports/net-linechart.scm:483 #: libgnucash/app-utils/prefs.scm:73 libgnucash/engine/Account.cpp:4111 #: libgnucash/engine/gncInvoice.c:986 msgid "Expense" msgstr "Omkostning" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3151 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3158 #: libgnucash/app-utils/prefs.scm:63 msgid "Funds In" msgstr "Beløb ind" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3160 #: gnucash/register/ledger-core/split-register-model.c:490 msgid "Debit Formula" msgstr "Debet-formel" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3230 msgid "Enter Due Date" msgstr "Indtast forfaldsdato" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3241 msgid "Enter the transaction reference, such as the invoice or check number" msgstr "Indtast transaktionsnummeret, f.eks. faktura- eller checknummeret" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3243 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3250 msgid "Enter the type of transaction, or choose one from the list" msgstr "Indtast transaktionens type, eller vælg en fra listen" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3248 msgid "Enter the transaction number, such as the check number" msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3260 #: gnucash/register/ledger-core/split-register-model.c:1042 msgid "Enter the name of the Customer" msgstr "Angiv navnet på kunden" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3262 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3271 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3280 #: gnucash/register/ledger-core/split-register-model.c:1079 msgid "Enter notes for the transaction" msgstr "Indtast bemærkninger til transaktionen" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3264 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3273 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3282 #: gnucash/register/ledger-core/split-register-model.c:1238 msgid "Enter a description of the split" msgstr "Angiv en beskrivelse af opsplitningen" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3269 #: gnucash/register/ledger-core/split-register-model.c:1045 msgid "Enter the name of the Vendor" msgstr "Angiv navnet på leverandøren" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3278 #: gnucash/register/ledger-core/split-register-model.c:1048 msgid "Enter a description of the transaction" msgstr "Indtast en beskrivelse af transaktionen" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3292 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3296 #: gnucash/register/ledger-core/split-register-model.c:1398 #: gnucash/register/ledger-core/split-register-model.c:1465 msgid "Enter the account to transfer from, or choose one from the list" msgstr "Vælg kontoen at overføre fra, eller vælg en fra listen" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3294 #: gnucash/register/ledger-core/split-register-model.c:1112 #, fuzzy msgid "Reason the transaction was voided" msgstr "Indsæt fra transaktionsklippebordet" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3306 #, fuzzy msgid "Enter the reconcile type" msgstr "Sorter efter udskriftsdato" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3316 #, fuzzy msgid "Enter the type of transaction" msgstr "Angiv posttypen" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3326 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3346 #, fuzzy msgid "Enter the value of shares bought or sold" msgstr "Indtast antallet af købte eller solgte aktier" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3336 #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3348 #: gnucash/register/ledger-core/split-register-model.c:1346 msgid "Enter the number of shares bought or sold" msgstr "Indtast antallet af købte eller solgte aktier" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3358 #, fuzzy msgid "* Indicates the transaction Commodity." msgstr "Vis transaktionsdatoen?" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3368 #, fuzzy msgid "Enter the rate" msgstr "Rente" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3378 #: gnucash/register/ledger-core/split-register-model.c:1310 msgid "Enter the effective share price" msgstr "Indtast den effektive aktiepris" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3388 #: gnucash/register/ledger-core/split-register-model.c:2234 #, fuzzy msgid "Enter credit formula for real transaction" msgstr "Indtast noter for transaktionen" #: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3398 #: gnucash/register/ledger-core/split-register-model.c:2200 #, fuzzy msgid "Enter debit formula for real transaction" msgstr "Indtast noter for transaktionen" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:168 #: gnucash/gtkbuilder/dialog-sx.glade:1075 #: libgnucash/app-utils/options.scm:2028 msgid "Enabled" msgstr "Aktiveret" #. 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 "Sidste år" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:187 msgid "Next Occur" msgstr "" #: gnucash/gnome-utils/window-main-summarybar.c:304 #, c-format msgid "%s, Total:" msgstr "%s, Total:" #: gnucash/gnome-utils/window-main-summarybar.c:307 #, c-format msgid "%s, Non Currency Commodities Total:" msgstr "" #: gnucash/gnome-utils/window-main-summarybar.c:310 #, c-format msgid "%s, Grand Total:" msgstr "%s, hovedtotal:" #: gnucash/gnome-utils/window-main-summarybar.c:314 #, c-format msgid "%s:" msgstr "%s:" #: gnucash/gnome-utils/window-main-summarybar.c:417 msgid "Net Assets:" msgstr "Nettoaktiver:" #: gnucash/gnome-utils/window-main-summarybar.c:420 msgid "Profits:" msgstr "Udbytter:" #: gnucash/gnucash-bin.c:96 msgid "Show GnuCash version" msgstr "Vis GnuCash's version" #: 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 "Slå ekstra/udvikling/fejlsøgningsegenskaber til." #: 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 "Indlæs ikke den sidst åbnede 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 "Tilføj pristilbud til en given 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 "" #. 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 "" #: gnucash/gnucash-bin.c:147 msgid "[datafile]" msgstr "[datafil]" #: gnucash/gnucash-bin.c:159 msgid "This is a development version. It may or may not work." msgstr "Dette er en udviklingsversion. Den virker muligvis ikke ordentligt." #: gnucash/gnucash-bin.c:160 msgid "Report bugs and other problems to gnucash-devel@gnucash.org" msgstr "Meld fejl og andre problemer til gnucash-devel@gnucash.org." #: gnucash/gnucash-bin.c:161 msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org" msgstr "Du kan også finde og anmelde fejlrapporter på http://bugzilla.gnome.org" #: gnucash/gnucash-bin.c:162 msgid "To find the last stable version, please refer to http://www.gnucash.org" msgstr "For at finde den sidste stabile version, så gå venligst til http://www.gnucash.org" #: gnucash/gnucash-bin.c:423 #, fuzzy msgid "- GnuCash, accounting for personal and small business finance" msgstr "- GnuCash - finanshåndtering for personer og små virksomheder" #: gnucash/gnucash-bin.c:429 gnucash/gnucash-bin.c:817 #, c-format msgid "" "%s\n" "Run '%s --help' to see a full list of available command line options.\n" msgstr "" "%s\n" "Kør »%s --help« for at se den fulde liste over tilgængelige indstillinger for kommandolinjen.\n" #: gnucash/gnucash-bin.c:440 #, c-format msgid "GnuCash %s development version" msgstr "GnuCash %s udviklingsversion" #: gnucash/gnucash-bin.c:442 #, c-format msgid "GnuCash %s" msgstr "GnuCash %s" #: gnucash/gnucash-bin.c:552 msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n" msgstr "" #. Install Price Quote Sources #: gnucash/gnucash-bin.c:633 msgid "Checking Finance::Quote..." msgstr "Kontrollerer Finance::Quote ..." #: gnucash/gnucash-bin.c:641 msgid "Loading data..." msgstr "Indlæser data..." #: gnucash/gnucash-bin.c:818 msgid "" "Error: could not initialize graphical user interface and option add-price-quotes was not set.\n" " Perhaps you need to set the $DISPLAY environment variable ?" msgstr "" "Fejl: Kunne ikke initialisere grafisk brugergrænseflade og indstillingen add-price-quotes var\n" " ikke angivet. Måske du skal angive miljøvariablen $DISPLAY?" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:17 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:32 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:47 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:62 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:77 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:92 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:172 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:110 #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:29 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:39 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:49 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:59 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:69 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:79 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:89 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:104 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:114 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:124 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:171 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:191 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:209 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:232 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:242 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:65 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:10 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:5 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:64 msgid "Last window position and size" msgstr "Sidste vinduesposition og -størrelse" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:18 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:33 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:48 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:63 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:78 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:93 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:173 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:111 #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:30 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:60 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:70 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:80 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:90 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:105 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:115 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:125 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:172 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:192 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:210 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:233 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:243 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:51 #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:66 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:21 #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:26 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:41 #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:11 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:6 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:65 msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window." msgstr "Denne indstilling beskriver størrelsen og placeringen af vinduet sidst det blev lukket. Tallene er x- og y-koordinater fra det øverste venstre hjørne af vinduet efterfulgt af bredden og højden af vinduet." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:24 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:39 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:69 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:99 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:131 msgid "Search only in active items" msgstr "Søg kun i aktive poster" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:70 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:85 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:100 msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched." msgstr "Hvis aktiv, vil kun de »aktive« enheder i den aktuelle klasse blive gennemsøgt. Ellers vil alle enheder i den aktuelle klasse blive gennemsøgt." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:107 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:149 msgid "Is tax included in this type of business entry?" msgstr "Er skat inkluderet i denne type forretningspost?" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:108 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:150 msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors." msgstr "Hvis aktiv, så er skat inkluderet som standard i poster af denne type. Denne indstilling arves af nye kunder og leverandører." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:112 #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:154 msgid "Auto pay when posting." msgstr "Automatisk betaling ved bogføring" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:113 #: gnucash/gtkbuilder/business-prefs.glade:295 msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:117 #, fuzzy msgid "Show invoices due reminder at startup" msgstr "Vis påmindelse af forfaldne regninger ved opstart" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:118 #, fuzzy msgid "If active, at startup GnuCash will check to see whether any invoices will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due invoices." msgstr "Hvis aktiv vil GnuCash ved opstart undersøge om der er nogen regninger der snart er forfaldne. Hvis det er tilfældet, hvis brugeren blive præsenteret for et påmindelsesvindue. Definitionen på »snart« kontrolleres af indstilingen »Dage i fremtiden«. Ellers vil GnuCash ikke lede efter forfaldne regninger." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:122 #, fuzzy msgid "Show invoices due within this many days" msgstr "Vis regninger der er forfaldne indenfor følgende antal dage" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:123 msgid "This field defines the number of days in advance that GnuCash will check for due invoices. Its value is only used if the \"Notify when due\" setting is active." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:127 msgid "Enable extra toolbar buttons for business" msgstr "Aktiver ekstra værktøjslinjeknapper for forretning" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:128 #: gnucash/gtkbuilder/business-prefs.glade:244 msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown." msgstr "Hvis aktiv, bliver ekstra værktøjslinjeknapper for gængse forretningsfunktioner også vist. Eller vises de ikke." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:132 #: gnucash/gtkbuilder/business-prefs.glade:261 msgid "The invoice report to be used for printing." msgstr "Fakturarapporten der skal bruges til udskrivning." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:133 msgid "The name of the report to be used for invoice printing." msgstr "Navnet på rapporten der skal bruges til fakturaudskrivning." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:137 msgid "Open new invoice in new window" msgstr "Åbn ny faktura i nyt vindue" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:138 msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window." msgstr "Hvis aktiv, vil hver ny faktura blive åbnet i et nyt vindue. Ellers vil en ny faktura blive åbnet som en fane i hovedvinduet." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:142 msgid "Accumulate multiple splits into one" msgstr "Akkumuler flere opdelinger til en" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:143 msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog." msgstr "Hvis dette felt er aktivt, så vil flere poster på en faktura som overføres til den samme konto blive akkumuleret til et enkelt beløb. Dette felt kan overskrives per faktura i Bogføringsdialogen." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:155 #: gnucash/gtkbuilder/business-prefs.glade:312 msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:159 msgid "Show bills due reminder at startup" msgstr "Vis påmindelse af forfaldne regninger ved opstart" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:160 msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills." msgstr "Hvis aktiv vil GnuCash ved opstart undersøge om der er nogen regninger der snart er forfaldne. Hvis det er tilfældet, hvis brugeren blive præsenteret for et påmindelsesvindue. Definitionen på »snart« kontrolleres af indstilingen »Dage i fremtiden«. Ellers vil GnuCash ikke lede efter forfaldne regninger." #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:164 msgid "Show bills due within this many days" msgstr "Vis regninger der er forfaldne indenfor følgende antal dage" #: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:165 msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:5 msgid "GUID of predefined check format to use" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:6 msgid "This value specifies the predefined check format to use. The number is the guid of a known check format." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:10 msgid "Which check position to print" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:11 msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:16 msgid "Number of checks to print on the first page." msgstr "Antallet af check der udskrives på den første side." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:20 msgid "Date format to use" msgstr "Datoformat:" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:21 msgid "This is the numerical identifier of the predefined date format to use." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:25 msgid "Custom date format" msgstr "Tilpasset datoformat" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:26 msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:30 msgid "Units in which the custom coordinates are expressed" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:31 msgid "Units in which the custom coordinates are expressed (inches, mm, ...)." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:35 msgid "Position of payee name" msgstr "Position for betalingsmodtagers navn" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:36 msgid "This value contains the X,Y coordinates for the start of the payee line on the check." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af betalingsmodtagerens linje på checken." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:40 msgid "Position of date line" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:41 msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:45 msgid "Position of check amount in words" msgstr "Position for checkbeløb i ord" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:46 msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:50 msgid "Position of check amount in numbers" msgstr "Placering af check-beløbet i tal" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:51 msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af den numeriske beløbslinje på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:55 msgid "Position of payee address" msgstr "Position for betalingmodtagerens adresse" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:56 msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af betalingsmodtagerens adresselinje på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:60 msgid "Position of notes line" msgstr "Placering af linje for noter" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:61 msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af notelinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:65 msgid "Position of memo line" msgstr "Position for notelinje" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:66 msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af notelinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:70 msgid "Offset for complete check" msgstr "Forskydning for hel check" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:71 msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne for hele checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:75 msgid "Rotation angle" msgstr "Rotationsvinkel" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:76 msgid "Number of degrees to rotate the check." msgstr "Antallet af grader checken skal roteres." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:80 msgid "Position of split's amount in numbers" msgstr "Placering af opdelingsbeløb i tal" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:81 msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten for opdelingens beløbslinje på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:85 msgid "Position of split's memo line" msgstr "Position for opdelingens notelinje" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:86 msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten for opdelingens notelinje på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:90 msgid "Position of split's account line" msgstr "Position for opdelingens kontolinje" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:91 msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position." msgstr "Denne værdi indeholder x- og y-koordinaterne på starten for opdelingens kontolinje på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:95 msgid "Print the date format below the date." msgstr "Udskriv datoformatet neden under datoen." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:96 msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D." msgstr "Hver gang datoen udskrives, udskriv så datoformatet umiddelbart nedenfor i 8-tegntype med tegnene Å, M og D." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:100 msgid "The default check printing font" msgstr "Standardskrifttypen til udskrivning af check" #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:101 msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file." msgstr "Standardskrifttypen til brug for udskrivning af check. Denne værdi vil blive tilsidesat af en skrifttype angivet i en checkbeskrivelsesfil." #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:105 #: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:106 msgid "Print '***' before and after text." msgstr "Udskriv »***« før og efter tekst." #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:6 msgid "Show currencies in this dialog" msgstr "Vis valutaer i denne dialog" #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:12 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:139 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:147 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:155 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:163 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:12 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:27 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:55 #: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:5 msgid "Last pathname used" msgstr "Sidste stinavn brugt" #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:13 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:140 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:148 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:156 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:164 #: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:13 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:28 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:56 #: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:6 msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened." msgstr "Dette felt indeholder det sidste stinavn brugt af dette vindue. Det vil blive brugt som opstartsfilnavn og -stinavn den næste gang dette vindue åbnes." #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:17 msgid "Window geometry" msgstr "Vinduesgeometri" #: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:18 msgid "The position of paned window when it was last closed." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:99 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:100 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:181 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:182 msgid "Position of the horizontal pane divider." msgstr "Placering af den vandrette panelopdeler." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:132 msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class." msgstr "Denne indstilling angiver, om der skal søges i alle elementer i den nuværende klasse, eller kun i »aktive« elementer i den nuværende klasse." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:186 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:187 msgid "Position of the vertical pane divider." msgstr "Position for den lodrette panelopdeler." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:201 msgid "Show the new user window" msgstr "Vis vinduet for ny bruger" #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:202 msgid "If active, the new user window will be shown. Otherwise it will not be shown." msgstr "Hvis aktiv, vil det nye brugervindue blive vist. Ellers vil det ikke blive vist." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:216 msgid "New hierarchy window on \"New File\"" msgstr "Nyt hierarkivindue på »Ny fil«" #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:217 msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown." msgstr "Hvis aktiv vil vinduet »Nyt hierarki« blive vist, når menupunktet »Ny fil« vælges. Ellers vil det ikke blive vist." #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:224 #: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:225 msgid "Default to 'new search' if fewer than this number of items is returned" msgstr "Brug standarden »ny søgning« hvis færre end dette antal elementer returneres" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:5 #, fuzzy msgid "Enable SKIP transaction action" msgstr "Find konti der påvirker" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:6 #: gnucash/gtkbuilder/dialog-import.glade:316 msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:10 #, fuzzy msgid "Enable UPDATE match action" msgstr "Find konti der påvirker" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:11 #: gnucash/gtkbuilder/dialog-import.glade:336 msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:15 msgid "Use bayesian matching" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:16 msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:20 msgid "Minimum score to be displayed" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:21 msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:25 msgid "Add matching transactions below this score" msgstr "Tilføj ens transaktioner under denne score" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:26 msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:30 msgid "Clear matching transactions above this score" msgstr "Ryd ens transaktioner over denne score" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:31 msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:35 msgid "Maximum ATM fee amount in your area" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:36 msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match." msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:40 #: gnucash/gtkbuilder/dialog-import.glade:525 msgid "Automatically create new commodities" msgstr "Opret automatisk nye varer" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:41 #: gnucash/gtkbuilder/dialog-import.glade:531 msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:57 #, fuzzy msgid "Display or hide reconciled matches" msgstr "Vis den afstemte dato?" #: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:58 msgid "Shows or hides transactions from the match picker which are already of some reconciled state." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:10 msgid "Default QIF transaction status" msgstr "Standard for QIF-transaktionstatus" #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:6 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:11 #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:16 msgid "Default status for QIF transaction when not specified in QIF file." msgstr "Standardstatus for QIF-transaktion når den ikke er specificeret i QIF-filen." #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:15 #: gnucash/gtkbuilder/dialog-account-picker.glade:54 msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:32 msgid "Show documentation" msgstr "Vis dokumentation" #: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:33 #: gnucash/gtkbuilder/dialog-account-picker.glade:34 msgid "Show some documentation-only pages in QIF Import assistant." msgstr "Vis nogle kun dokumentation-sider i QIF-indlæsningshjælperen." #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:5 msgid "Pre-select cleared transactions" msgstr "Forhåndsvælg ryddede transaktioner" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:6 msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected." msgstr "Hvis aktiv vil alle transaktioner markeret som ryddet i kassekladden fremgå som allerede valgte i afstemningsdialogen. Ellers vil ingen transaktioner blive valgt på forhånd." #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:10 msgid "Prompt for interest charges" msgstr "Spørg om renteændringer" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:11 #: gnucash/gtkbuilder/dialog-preferences.glade:2101 msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:15 msgid "Prompt for credit card payment" msgstr "Spørg om kreditkortbetaling" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:16 msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this." msgstr "Hvis aktiv, så anmod brugeren om at indtaste en kreditkortbetaling efter afstemning af en kreditkortkonto. I andre tilfælde skal brugeren ikke spørges." #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:20 msgid "Always reconcile to today" msgstr "Afstem altid til i dag" #: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:21 msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:17 msgid "Run \"since last run\" dialog when a file is opened." msgstr "Kør »siden sidste kørsel«-vinduet når en fil åbnes." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:18 msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:22 msgid "Show \"since last run\" notification dialog when a file is opened." msgstr "Vis »siden sidste kørsel«-påmindelsesvinduet når en fil åbnes." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:23 msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:30 msgid "Set the \"auto create\" flag by default" msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:31 msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:35 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:36 msgid "How many days in advance to notify the user." msgstr "Hvor mange dage i forvejen, brugeren skal have besked." #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:47 msgid "Set the \"notify\" flag by default" msgstr "Sæt flaget »notify« til dets standardværdi" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:48 msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active." msgstr "" #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:52 #: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:53 msgid "How many days in advance to remind the user." msgstr "Hvor mange dage i forvejen, brugeren skal huskes på." #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:6 msgid "The next tip to show." msgstr "Det næste tip." #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:17 msgid "Show \"Tip Of The Day\" at GnuCash start" msgstr "Vis »Dagens tip« når GnuCash startes" #: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:18 msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown." msgstr "" #: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:5 #: gnucash/gtkbuilder/dialog-preferences.glade:3271 msgid "Alpha Vantage API key" msgstr "" #: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:6 #: gnucash/gtkbuilder/dialog-preferences.glade:3270 #: gnucash/gtkbuilder/dialog-preferences.glade:3282 msgid "To retrieve online quotes from Alphavantage, this key needs to be set. A key can be retrieved from the Alpha Vantage website." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:10 msgid "The version of these settings" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:11 msgid "This is used internally to determine whether some preferences may need conversion when switching to a newer version of GnuCash." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:15 msgid "Save window sizes and locations" msgstr "Gem vinduesstørrelser og -positioner" #: gnucash/gschemas/org.gnucash.gschema.xml.in:16 msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:20 msgid "Character to use as separator between account names" msgstr "Tegn der skal bruges til at adskille kontonavne" #: gnucash/gschemas/org.gnucash.gschema.xml.in:21 msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:25 #, fuzzy msgid "Transaction Associations head path" msgstr "Transaktionsinformation" #: gnucash/gschemas/org.gnucash.gschema.xml.in:26 msgid "This is the path head for the Transaction file Associations" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:30 msgid "Compress the data file" msgstr "Komprimer datafilen" #: gnucash/gschemas/org.gnucash.gschema.xml.in:31 msgid "Enables file compression when writing the data file." msgstr "Aktiverer filkomprimering når datafilen skrives." #: gnucash/gschemas/org.gnucash.gschema.xml.in:35 msgid "Show auto-save explanation" msgstr "Vis auto-save-beskrivelse" #: gnucash/gschemas/org.gnucash.gschema.xml.in:36 msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown." msgstr "Hvis aktiv viser GnuCash en beskrivelse af funktionen auto-save den første gang funktionen startes. Ellers vises ikke en ekstra beskrivelse." #: gnucash/gschemas/org.gnucash.gschema.xml.in:40 msgid "Auto-save time interval" msgstr "Gem automatisk tidsinterval" #: gnucash/gschemas/org.gnucash.gschema.xml.in:41 #: gnucash/gtkbuilder/dialog-preferences.glade:1480 msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically." msgstr "Antallet af minutter før lagring af datafilen på harddisken vil blive startet automatisk. Hvis nul, vil ingen lagring blive startet automatisk." #: gnucash/gschemas/org.gnucash.gschema.xml.in:45 #: gnucash/gtkbuilder/dialog-preferences.glade:1599 msgid "Enable timeout on \"Save changes on closing\" question" msgstr "Aktiver tidsudløb på spørgsmålet »Gem ændringer ved nedlukning«" #: gnucash/gschemas/org.gnucash.gschema.xml.in:46 #: gnucash/gtkbuilder/dialog-preferences.glade:1603 msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:50 msgid "Time to wait for answer" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:51 #: gnucash/gtkbuilder/dialog-preferences.glade:1638 msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.gschema.xml.in:56 msgid "Display negative amounts in red" msgstr "Vis negative beløb med rødt" #: gnucash/gschemas/org.gnucash.gschema.xml.in:60 msgid "Automatically insert a decimal point" msgstr "Indsæt automatisk et decimaltegn" #: gnucash/gschemas/org.gnucash.gschema.xml.in:61 msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers." msgstr "Hvis aktiv, vil GnuCash automatisk indsætte et decimaltegn i værdier, der indtastes uden et sådant. Ellers vil GnuCash ikke ændre indtastede tal." #: gnucash/gschemas/org.gnucash.gschema.xml.in:65 msgid "Number of automatic decimal places" msgstr "Antal automatiske decimaler" #: gnucash/gschemas/org.gnucash.gschema.xml.in:66 msgid "This field specifies the number of automatic decimal places that will be filled in." msgstr "Dette felt angiver antallet af automatiske decimaler, der skal udfyldes." # evt planmæssigt i stedte for med succes #: gnucash/gschemas/org.gnucash.gschema.xml.in:70 msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully." msgstr "Værktøj til at migrere præferencer fra gammel motor (CGonf) til den nye (GSettings) er afviklet med succes." #: gnucash/gschemas/org.gnucash.gschema.xml.in:71 msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully." msgstr "GnuCash skiftede til en anden motor for lagring af brugerpræferencer mellem 2.4 og 2.6. For at gøre overgangen nemmere vil de fleste præferencer blive migreret den første gang en 2.6-version af GnuCash afvikles. Denne migrering skal kun afvikles en gang. Denne præference holder styr på hvorvidt dette migreringsværktøj er afviklet med succes." #: gnucash/gschemas/org.gnucash.gschema.xml.in:75 #: gnucash/gtkbuilder/dialog-preferences.glade:1548 msgid "Do not create log/backup files." msgstr "Opret ikke log-/sikkerhedskopifiler." #: gnucash/gschemas/org.gnucash.gschema.xml.in:76 #: gnucash/gschemas/org.gnucash.gschema.xml.in:81 #: gnucash/gschemas/org.gnucash.gschema.xml.in:86 msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:80 #: gnucash/gtkbuilder/dialog-preferences.glade:1567 msgid "Delete old log/backup files after this many days (0 = never)." msgstr "Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)." #: gnucash/gschemas/org.gnucash.gschema.xml.in:85 #: gnucash/gtkbuilder/dialog-preferences.glade:1586 msgid "Do not delete log/backup files." msgstr "Slet ikke logge og sikkerhedskopier." #: gnucash/gschemas/org.gnucash.gschema.xml.in:90 msgid "Delete old log/backup files after this many days (0 = never)" msgstr "Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)" #: gnucash/gschemas/org.gnucash.gschema.xml.in:91 msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)." msgstr "Denne indstilling angiver det antal dage hvorefter gamle sikkerhedsfiler vil blive slettet (0 = aldrig)." #: gnucash/gschemas/org.gnucash.gschema.xml.in:95 #: gnucash/gtkbuilder/dialog-preferences.glade:499 msgid "Don't sign reverse any accounts." msgstr "Skift ikke fortegn for nogen konto." #: gnucash/gschemas/org.gnucash.gschema.xml.in:96 #: gnucash/gschemas/org.gnucash.gschema.xml.in:101 #: gnucash/gschemas/org.gnucash.gschema.xml.in:106 msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:100 #: gnucash/gtkbuilder/dialog-preferences.glade:519 msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income." msgstr "Skift fortegn for følgende: kreditkort, betalingskonti, passivkonti, egenkapitalkonti og indtægtskonti." #: gnucash/gschemas/org.gnucash.gschema.xml.in:105 #: gnucash/gtkbuilder/dialog-preferences.glade:539 msgid "Sign reverse balances on income and expense accounts." msgstr "Skift fortegn for indtægts- og udgiftskonti." #: gnucash/gschemas/org.gnucash.gschema.xml.in:110 msgid "Use account colors in the account hierarchy" msgstr "Brug kontofarver i kontohierarket" #: gnucash/gschemas/org.gnucash.gschema.xml.in:111 msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:115 msgid "Use account colors in the tabs of open account registers" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:116 msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:120 msgid "Use formal account labels" msgstr "Brug formelle kontoetiketter" #: gnucash/gschemas/org.gnucash.gschema.xml.in:121 msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:125 msgid "Show close buttons on notebook tabs" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:126 msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:130 msgid "Width of notebook tabs" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:131 msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:135 #: gnucash/gtkbuilder/dialog-preferences.glade:758 msgid "Use the system locale currency for all newly created accounts." msgstr "Benyt systemets regionsvaluta for alle nye konti." #: gnucash/gschemas/org.gnucash.gschema.xml.in:136 #: gnucash/gschemas/org.gnucash.gschema.xml.in:141 #: gnucash/gschemas/org.gnucash.gschema.xml.in:354 msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:140 #: gnucash/gtkbuilder/dialog-preferences.glade:621 msgid "Use the specified currency for all newly created accounts." msgstr "Brug den angivne valuta for alle nyoprettede konti." #: gnucash/gschemas/org.gnucash.gschema.xml.in:145 msgid "Default currency for new accounts" msgstr "Standardvaluta for nye konti" #: gnucash/gschemas/org.gnucash.gschema.xml.in:146 msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:150 msgid "Use 24 hour time format" msgstr "Brug 24-timers tidsformat" #: gnucash/gschemas/org.gnucash.gschema.xml.in:151 msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format." msgstr "Hvis aktiv, brug et 24-timers tidsformat. Ellers bruges et 12-timers tidsformat." #: gnucash/gschemas/org.gnucash.gschema.xml.in:155 msgid "Date format choice" msgstr "Valg af datoformat" #: gnucash/gschemas/org.gnucash.gschema.xml.in:156 msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:160 #: gnucash/gtkbuilder/dialog-preferences.glade:981 msgid "In the current calendar year" msgstr "Det nuværende kalenderår" #: gnucash/gschemas/org.gnucash.gschema.xml.in:161 #: gnucash/gschemas/org.gnucash.gschema.xml.in:166 msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time." msgstr "Når en dato indtastes uden angivelse af år, så kan året automatisk udfyldes inden for det nuværende kalenderår eller tæt på den nuværende dato baseret på et glidende vindue, der begynder et angivet antal måneder tilbage i tid." #: gnucash/gschemas/org.gnucash.gschema.xml.in:165 msgid "In a sliding 12-month window starting a configurable number of months before the current month" msgstr "I et glidende 12-måneders vindue der starter et indstillet antal af måneder før den nuværende måned" #: gnucash/gschemas/org.gnucash.gschema.xml.in:170 msgid "Maximum number of months to go back." msgstr "Maksimalt antal måneder tilbage i tiden." #: gnucash/gschemas/org.gnucash.gschema.xml.in:171 #: gnucash/gtkbuilder/dialog-preferences.glade:1008 msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates." msgstr "Datoer vil blive automatisk udfyldt, så de er tæt på den nuværende dato. Indtast det maksimale antal måneder der skal gås tilbage i tid, når datoer automatisk skal udfyldes." #: gnucash/gschemas/org.gnucash.gschema.xml.in:175 #, fuzzy msgid "Show Horizontal Grid Lines" msgstr "Vis vandrette kanter i en klassekladde" #: gnucash/gschemas/org.gnucash.gschema.xml.in:176 #, fuzzy msgid "If active, horizontal grid lines will be shown on table displays. Otherwise no horizontal grid lines will be shown." msgstr "Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en opstartsskærm ikke blive vist." #: gnucash/gschemas/org.gnucash.gschema.xml.in:180 #, fuzzy msgid "Show Vertical Grid Lines" msgstr "Vis lodrette kanter i en klassekladde" #: gnucash/gschemas/org.gnucash.gschema.xml.in:181 #, fuzzy msgid "If active, vertical grid lines will be shown on table displays. Otherwise no vertical grid lines will be shown." msgstr "Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en opstartsskærm ikke blive vist." #: gnucash/gschemas/org.gnucash.gschema.xml.in:185 msgid "Show splash screen" msgstr "Vis opstartsskærm" #: gnucash/gschemas/org.gnucash.gschema.xml.in:186 msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown." msgstr "Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en opstartsskærm ikke blive vist." #: gnucash/gschemas/org.gnucash.gschema.xml.in:190 #: gnucash/gtkbuilder/dialog-preferences.glade:2993 msgid "Display the notebook tabs at the top of the window." msgstr "Vis notesbogfanebladene øverst i vinduet." #: gnucash/gschemas/org.gnucash.gschema.xml.in:191 #: gnucash/gschemas/org.gnucash.gschema.xml.in:196 #: gnucash/gschemas/org.gnucash.gschema.xml.in:201 #: gnucash/gschemas/org.gnucash.gschema.xml.in:206 msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"." msgstr "Denne indstilling bestemmer kanten, hvor faneblade for skift af sider i notebøger tegnes. Mulige værdier er »top«, »left«, »bottom« og »right«. Standarden er »top«." #: gnucash/gschemas/org.gnucash.gschema.xml.in:195 #: gnucash/gtkbuilder/dialog-preferences.glade:3013 msgid "Display the notebook tabs at the bottom of the window." msgstr "Vis notesbogfaneblade i bunden af vinduet." #: gnucash/gschemas/org.gnucash.gschema.xml.in:200 #: gnucash/gtkbuilder/dialog-preferences.glade:3033 msgid "Display the notebook tabs at the left of the window." msgstr "Vis notesbogfaneblade til venstre i vinduet." #: gnucash/gschemas/org.gnucash.gschema.xml.in:205 #: gnucash/gtkbuilder/dialog-preferences.glade:3053 msgid "Display the notebook tabs at the right of the window." msgstr "Vis notesbogfaneblade til højre i vinduet." #: gnucash/gschemas/org.gnucash.gschema.xml.in:210 #: gnucash/gtkbuilder/dialog-preferences.glade:3086 msgid "Display the summary bar at the top of the page." msgstr "Vis oversigtsbjælken øverst på siden." #: gnucash/gschemas/org.gnucash.gschema.xml.in:211 #: gnucash/gschemas/org.gnucash.gschema.xml.in:216 msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"." msgstr "Denne indstilling bestemmer kanten, hvor oversigtsbjælken for diverse sider tegnes. Mulige værdier er »top«, og »bottom«. Standarden er »bottom«." #: gnucash/gschemas/org.gnucash.gschema.xml.in:215 #: gnucash/gtkbuilder/dialog-preferences.glade:3106 msgid "Display the summary bar at the bottom of the page." msgstr "Vis oversigtsbjælken i bunden af siden." #: gnucash/gschemas/org.gnucash.gschema.xml.in:220 #: gnucash/gtkbuilder/dialog-preferences.glade:2950 msgid "Closing a tab moves to the most recently visited tab." msgstr "Ved lukning af et faneblad flyttes til det senest besøgte faneblad." #: gnucash/gschemas/org.gnucash.gschema.xml.in:221 msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left." msgstr "Hvis aktiv, ved lukning af et faneblad flyttes til det senest besøgte faneblad. Ellers vil lukning af et faneblad flytte et faneblad til venstre." #: gnucash/gschemas/org.gnucash.gschema.xml.in:225 #: gnucash/gtkbuilder/dialog-preferences.glade:1159 msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports" msgstr "Sæt bogtilvalg på nye filer til at bruge opdelt »handlingsfelt« for »Num-felt« på klassekladder/rapporter" #: gnucash/gschemas/org.gnucash.gschema.xml.in:226 #: gnucash/gtkbuilder/dialog-preferences.glade:1165 msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field." msgstr "Hvis valgt vil standardbogindstillingen for nye filer være sat, så »Num-cellen« på klassekladder viser/opdaterer opdelingsfeltet »action« og transaktionsfeltet »num« vises på den anden linje i dobbelt linje-tilstand (og er ikke synlig i enkel linje-tilstand). Ellers sættes standardbogindstillingen for nye filer, så cellen »Num« på klassekladder viser/opdaterer transaktionsfeltet »num«." #: gnucash/gschemas/org.gnucash.gschema.xml.in:235 #, fuzzy msgid "Color the register using a gnucash specific color theme" msgstr "Farvelæg klassekladden som specificeret af systemtemaet" #: gnucash/gschemas/org.gnucash.gschema.xml.in:236 msgid "When enabled the register will use a GnuCash specific color theme (green/yellow). Otherwise it will use the system color theme. Regardless of this setting the user can always override the color theme via a gnucash specific css file to be stored in the gnucash used config directory. More information can be found in the gnucash FAQ." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:240 msgid "Superseded by \"use-gnucash-color-theme\"" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:241 msgid "This option is temporarily kept around for backwards compatibility. It will be removed in a future version." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:245 msgid "\"Enter\" key moves to bottom of register" msgstr "»Returtast« flytter dig til bunden af kassekladen" #: gnucash/gschemas/org.gnucash.gschema.xml.in:246 msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line." msgstr "Hvis aktiv, vil tryk på retur-tasten flytte dig til bunden af klassekladden. Ellers vil tryk på retur-tasten flytte til næste transaktionslinje." #: gnucash/gschemas/org.gnucash.gschema.xml.in:250 #: gnucash/gschemas/org.gnucash.gschema.xml.in:251 msgid "Automatically raise the list of accounts or actions during input" msgstr "Fremhæv automatisk listen med konti eller handlinger under indtastning" #: gnucash/gschemas/org.gnucash.gschema.xml.in:255 msgid "Move to Transfer field when memorised transaction auto filled" msgstr "Flyt til Overførselsfelt når husket transaktion er automatisk udfyldt" #: gnucash/gschemas/org.gnucash.gschema.xml.in:256 msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field." msgstr "Hvis aktiv vil markøren, efter en husket transaktion automatisk er udfyldt, flytte til Overførselsfeltet. Hvis ikke aktiv går markøren til værdifeltet." #: gnucash/gschemas/org.gnucash.gschema.xml.in:260 msgid "Create a new window for each new register" msgstr "Opret et nyt vindue for hver ny kassekladde" #: gnucash/gschemas/org.gnucash.gschema.xml.in:261 msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window." msgstr "Hvis aktiv, vil hver ny klassekladde blive åbnet i et nyt vindue. Ellers vil hver klassekladde blive åbnet som et faneblad i hovedvinduet." #: gnucash/gschemas/org.gnucash.gschema.xml.in:265 msgid "Color all lines of a transaction the same" msgstr "Farvelæg alle linjer i en transaktion med samme farve" #: gnucash/gschemas/org.gnucash.gschema.xml.in:266 msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line." msgstr "Hvis aktiv vil alle linjer, som udgør en enkel transaktion, bruge den samme farve for deres baggrund. Ellers vil baggrundsfarverne ændre sig for hver linje." #: gnucash/gschemas/org.gnucash.gschema.xml.in:270 msgid "Show horizontal borders in a register" msgstr "Vis vandrette kanter i en klassekladde" #: gnucash/gschemas/org.gnucash.gschema.xml.in:271 msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked." msgstr "Vis vandrette kanter mellem rækker i en klassekladde. Hvis aktiv vil kanten mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne ikke blive markeret." #: gnucash/gschemas/org.gnucash.gschema.xml.in:275 msgid "Show vertical borders in a register" msgstr "Vis lodrette kanter i en klassekladde" #: gnucash/gschemas/org.gnucash.gschema.xml.in:276 msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked." msgstr "Vis lodrette kanter mellem kolonner i en klassekladde. Hvis aktiv vil kanten mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne ikke blive markeret." #: gnucash/gschemas/org.gnucash.gschema.xml.in:280 #, fuzzy msgid "Show future transactions after the blank transaction in a register" msgstr "Flyt til den tomme transaktion i slutningen af kassekladden" #: gnucash/gschemas/org.gnucash.gschema.xml.in:281 msgid "Show future transactions after the blank transaction in a register. If active then transactions with a date in the future will be displayed at the bottom of the register after the blank transaction. Otherwise the blank transaction will be at the bottom of the register after all transactions." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:285 #: gnucash/gtkbuilder/dialog-preferences.glade:2377 msgid "Show all transactions on one line. (Two in double line mode.)" msgstr "Vis transaktioner på en eller to linjer. (to i dobbelt linje-tilstand.)" #: gnucash/gschemas/org.gnucash.gschema.xml.in:286 #: gnucash/gschemas/org.gnucash.gschema.xml.in:291 #: gnucash/gschemas/org.gnucash.gschema.xml.in:296 msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form." msgstr "Dette felt angiver standardstilen for visning når et ny klassekladdevindue åbnes. Mulige værdier er »ledger«, »auto-ledger« og »journal«. Indstillingen »ledger« viser hver transaktion på en eller to linjer. Indstillingen »auto-ledger« gør det samme, men udvider også den nuværende transaktion til at vise alle opdelinger. Indstillingen »journal« viser alle transaktioner i udvidet form." #: gnucash/gschemas/org.gnucash.gschema.xml.in:290 #: gnucash/gtkbuilder/dialog-preferences.glade:2397 msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)" msgstr "Udvid automatisk den nuværende transakton til at vise alle opdelinger. Alle andre transaktioner vises på en linje. (To i dobbelt linje-tilstand.)" #: gnucash/gschemas/org.gnucash.gschema.xml.in:295 #: gnucash/gtkbuilder/dialog-preferences.glade:2417 msgid "All transactions are expanded to show all splits." msgstr "Alle transaktioner udvides til at vise alle opdelinger." #: gnucash/gschemas/org.gnucash.gschema.xml.in:301 #, fuzzy #| msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item." msgid "Show 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 information for hver transaktion i en klassekladde. Dette er standardinstillingen for første gang en klassekladde åbnes. Indstillingen kan ændres på ethvert tidspunkt via menupunktet »Vis->dobbeltlinje«." #: gnucash/gschemas/org.gnucash.gschema.xml.in:305 msgid "Only display leaf account names." msgstr "Vis kun bladkontonavne." #: gnucash/gschemas/org.gnucash.gschema.xml.in:306 msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:310 msgid "Show the entered and reconcile dates" msgstr "Vis de indtastede og afstemte datoer" #: gnucash/gschemas/org.gnucash.gschema.xml.in:311 #: gnucash/gtkbuilder/dialog-preferences.glade:2564 msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row." msgstr "Vis datoen når transaktionen blev indtastet under den registrerede dato og afstemningsdatoen på opdelingsrækken." #: gnucash/gschemas/org.gnucash.gschema.xml.in:315 msgid "Show entered and reconciled dates on selection" msgstr "Vis indtastede datoer og afstemningsdatoer ved markering" #: gnucash/gschemas/org.gnucash.gschema.xml.in:316 #: gnucash/gtkbuilder/dialog-preferences.glade:2615 msgid "Show the entered date and reconciled date on transaction selection." msgstr "Vis den indtastede dato og afstemningsdato ved transaktionsmarkering." #: gnucash/gschemas/org.gnucash.gschema.xml.in:320 msgid "Show the calendar buttons" msgstr "Vis kalenderknapperne" #: gnucash/gschemas/org.gnucash.gschema.xml.in:321 #: gnucash/gtkbuilder/dialog-preferences.glade:2581 msgid "Show the calendar buttons Cancel, Today and Select." msgstr "Vis kalenderknapperne annuller, i dag og vælg." #: gnucash/gschemas/org.gnucash.gschema.xml.in:325 msgid "Move the selection to the blank split on expand" msgstr "Flyt markeringen til den blanke opdeling ved udvidelse" #: gnucash/gschemas/org.gnucash.gschema.xml.in:326 #: gnucash/gtkbuilder/dialog-preferences.glade:2598 msgid "This will move the selection to the blank split when the transaction is expanded." msgstr "Dette vil flytte markeringen til den blanke opdeling når transaktionen udvides." #: gnucash/gschemas/org.gnucash.gschema.xml.in:330 msgid "Number of transactions to show in a register." msgstr "Antallet af transaktioner der skal vises i en kassekladde." #: gnucash/gschemas/org.gnucash.gschema.xml.in:331 #: gnucash/gtkbuilder/dialog-preferences.glade:2450 msgid "Show this many transactions in a register. A value of zero means show all transactions." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:335 msgid "Number of characters for auto complete." msgstr "Antallet af tegn for automatisk fuldførelse." #. Register2 feature #: gnucash/gschemas/org.gnucash.gschema.xml.in:336 #: gnucash/gtkbuilder/dialog-preferences.glade:2543 msgid "This sets the number of characters before auto complete starts for description, notes and memo fields." msgstr "Dette angiver antallet af tegn før automatisk fuldførelse starter for beskrivelses-, bemærknings- og note-felter." #: gnucash/gschemas/org.gnucash.gschema.xml.in:343 msgid "Create a new window for each new report" msgstr "Opret et nyt vindue for hver ny rapport" #: gnucash/gschemas/org.gnucash.gschema.xml.in:344 msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:348 #: gnucash/gtkbuilder/dialog-preferences.glade:2738 msgid "Use the system locale currency for all newly created reports." msgstr "Brug systemets lokale valuta for alle nyoprettede rapporter." #: gnucash/gschemas/org.gnucash.gschema.xml.in:349 #: gnucash/gschemas/org.gnucash.gschema.xml.in:359 msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:353 #: gnucash/gtkbuilder/dialog-preferences.glade:2712 msgid "Use the specified currency for all newly created reports." msgstr "Brug den angivne valuta for alle nyoprettede rapporter." #: gnucash/gschemas/org.gnucash.gschema.xml.in:358 msgid "Default currency for new reports" msgstr "Standardvaluta for nye rapporter" #: gnucash/gschemas/org.gnucash.gschema.xml.in:363 msgid "Zoom factor to use by default for reports." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:364 #: gnucash/gtkbuilder/dialog-preferences.glade:2841 msgid "On high resolution screens reports tend to be hard to read. This option allows you to scale reports up by the set factor. For example setting this to 2.0 will display reports at twice their typical size." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:373 msgid "PDF export file name format" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:374 #, c-format msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)" msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:378 msgid "PDF export file name date format choice" msgstr "Valg af datoformat for PDF-eksportfil" #: gnucash/gschemas/org.gnucash.gschema.xml.in:379 msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates." msgstr "" #: gnucash/gschemas/org.gnucash.gschema.xml.in:385 msgid "Allow file incompatibility with older versions." msgstr "Tillad filinkompatibilitet med ældre versioner." #: gnucash/gschemas/org.gnucash.gschema.xml.in:386 msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well." msgstr "" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:5 msgid "Number of files in history" msgstr "Antal filer i historikken" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:6 msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10." msgstr "" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:10 msgid "Most recently opened file" msgstr "Den seneste åbnede fil" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:11 msgid "This field contains the full path of the most recently opened file." msgstr "Dette felt indeholder den fulde sti på den senest åbnede fil." #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:30 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:35 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:55 msgid "Next most recently opened file" msgstr "Den næstseneste åbnede fil" #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:16 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:21 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:26 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:31 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:36 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:41 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:46 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:51 #: gnucash/gschemas/org.gnucash.history.gschema.xml.in:56 msgid "This field contains the full path of the next most recently opened file." msgstr "" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:9 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:102 msgid "Print checks from multiple accounts" msgstr "Udskriv check fra flere konti" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:10 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:103 msgid "This dialog is presented if you try to print checks from multiple accounts at the same time." msgstr "" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:14 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:107 msgid "Commit changes to a invoice entry" msgstr "Registrer ændringer til en fakturapost" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:15 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:108 msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded." msgstr "" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:19 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:112 msgid "Duplicating a changed invoice entry" msgstr "Kopiering af en ændret fakturapost" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:20 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113 msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled." msgstr "Denne dialog præsenteres, når du forsøger at kopiere en ændret fakturapost. De ændrede data skal gemmes ellers bliver kopien annulleret." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:24 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:117 msgid "Delete a commodity" msgstr "Slet en vare" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:25 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:118 msgid "This dialog is presented before allowing you to delete a commodity." msgstr "Denne dialog præsenteres først, så du kan slette en vare." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:29 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122 msgid "Delete a commodity with price quotes" msgstr "Slet en vare med pristilbud" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:30 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:123 msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well." msgstr "Denne dialog præsenteres først, så du kan slette en vare, som har pristilbud vedhæftet. Sletning af varen vil også slette pristilbuddene." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:34 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127 msgid "Delete multiple price quotes" msgstr "Slet flere pristilbud" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:35 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:128 msgid "This dialog is presented before allowing you to delete multiple price quotes at one time." msgstr "Denne dialog præsenteres først, så du kan slette flere pristilbud på en gang." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:39 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132 msgid "Edit account payable/accounts receivable register" msgstr "Rediger kasseklade for betalingskonti og tilgodehavendekonti" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:133 msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually." msgstr "Denne dialog præsenteres først, så du kan redigere en betalingskonto/tilgodehavendekonto. Disse kontotyper er reserveret for forretningsfunktioner og skal sjældent manipuleres manuelt." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:44 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137 msgid "Read only register" msgstr "Skrivebeskyttet kassekladde" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:138 msgid "This dialog is presented when a read-only register is opened." msgstr "Denne dialog præsenteres, når en skrivebeskyttet kassekladde åbnes." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:49 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142 msgid "Change contents of reconciled split" msgstr "Ændr indhold af afstemt opdeling" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:143 msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations." msgstr "Denne dialog præsenteres først, så du kan ændre indholdet af en afstemt opdeling. Tilladelse af disse ændringer kan gør det svært at udføre fremtidige afstemninger." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:54 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147 msgid "Mark transaction split as unreconciled" msgstr "Marker transaktionsopdeling som uafstemt" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:55 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148 msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Denne dialog præsenteres først, så du kan markere en transaktionsopdeling som uafstemt. Dette vil fjerne den afstemte værdi fra kassekladden og kan gøre det svært at udføre fremtidige afstemninger." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:59 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152 msgid "Remove a split from a transaction" msgstr "Fjern en opdeling fra en transaktion" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:60 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153 msgid "This dialog is presented before allowing you to remove a split from a transaction." msgstr "Denne dialog er præsenteres først, så du kan fjerne en opdeling fra en transaktion." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:64 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157 msgid "Remove a reconciled split from a transaction" msgstr "Fjern en afstemt opdeling fra en transaktion" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:65 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:158 msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Denne dialog præsenteres først, så du kan fjerne en afstemt opdeling fra en transaktion. Dette vil fjerne den afstemte værdi fra kassekladden og gøre det svært at udføre fremtidige afstemninger." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:69 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:74 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:162 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167 msgid "Remove all the splits from a transaction" msgstr "Fjern alle opsplitninger fra en transaktion" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:163 msgid "This dialog is presented before allowing you to remove all splits from a transaction." msgstr "Denne dialog præsenteres først, så du kan fjerne alle opdelinger fra en transaktion." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:168 msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Denne dialog præsenteres først, så du kan fjerne alle opdelinger (inklusive nogle afstemte opdelinger) fra en transaktion. Dette vil fjerne den afstemte værdi fra kassekladden og kan gøre det svært at udføre fremtidige afstemninger." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:79 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172 msgid "Delete a transaction" msgstr "Slet en transaktion" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:80 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173 msgid "This dialog is presented before allowing you to delete a transaction." msgstr "Denne dialog præsenteres først, så du kan slette en transaktion." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:84 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177 msgid "Delete a transaction with reconciled splits" msgstr "Slet en transaktion med afstemte opdelinger" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:85 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178 msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations." msgstr "Denne dialog præsenteres først, så du kan slette en transaktion, som indeholder afstemte opdelinger. Dette vil fjerne den afstemte værdi fra kassekladden og kan gøre det svært at udføre fremtidige afstemninger." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:89 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:182 msgid "Duplicating a changed transaction" msgstr "Kopier en ændret transaktion" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:90 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:183 msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled." msgstr "Denne dialog præsenteres, når du forsøger at kopiere en ændret transaktion. De ændrede data skal gemmes ellers bliver duplikeringen annulleret." #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:94 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:187 msgid "Commit changes to a transaction" msgstr "'Registrer ændringer til en transaktion" #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:95 #: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:188 msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded." msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:5 #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:6 msgid "Show a grand total of all accounts converted to the default report currency" msgstr "Vis en samlet sum for alle konti konverteret til rapportens standardvaluta" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:10 msgid "Show non currency commodities" msgstr "Vis varer uden valuta" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:11 msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden." msgstr "Hvis aktiv, vil varer uden valuta (aktiver) blive vist. Ellers vil de blive skjult." #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:15 msgid "Use relative profit/loss starting date" msgstr "Brug relativ profit/tab-startdato" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:16 #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:21 msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key." msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:20 msgid "Use absolute profit/loss starting date" msgstr "Brug absolut profit/tab-startdato" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:25 msgid "Starting date (in seconds from Jan 1, 1970)" msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:26 msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970." msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:30 msgid "Starting time period identifier" msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:31 msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8." msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:35 msgid "Use relative profit/loss ending date" msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:36 #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:41 msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key." msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:40 msgid "Use absolute profit/loss ending date" msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:45 msgid "Ending date (in seconds from Jan 1, 1970)" msgstr "Slutdato (i sekunder fra 1. januar 1970)" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:46 msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970." msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:50 msgid "Ending time period identifier" msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:51 msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8." msgstr "" #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:5 msgid "Display this column" msgstr "Vis denne kolonne" #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:6 msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden." msgstr "Denne indstilling kontrollerer hvorvidt den angivne kolonne vil være synlig i visningen. SAND (TRUE) betyder synlig, FALSK (FALSE) betyder skjult." #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:10 msgid "Width of this column" msgstr "Bredde for denne kolonne" #: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:11 msgid "This setting stores the width of the given column in pixels." msgstr "" #: gnucash/gtkbuilder/assistant-acct-period.glade:17 msgid "" "This assistant will help you setup and use accounting periods. \n" " \n" "Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!" msgstr "" #: gnucash/gtkbuilder/assistant-acct-period.glade:24 msgid "Setup Account Period" msgstr "Opsæt kontoperiode" #: gnucash/gtkbuilder/assistant-acct-period.glade:38 msgid "" "\n" "Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n" "\n" "Books will be closed at midnight on the selected date." msgstr "" #: gnucash/gtkbuilder/assistant-acct-period.glade:70 #: gnucash/gtkbuilder/assistant-acct-period.glade:95 #: gnucash/gtkbuilder/assistant-acct-period.glade:109 #: gnucash/gtkbuilder/assistant-acct-period.glade:199 #: gnucash/gtkbuilder/assistant-acct-period.glade:218 msgid "xxx" msgstr "" #: gnucash/gtkbuilder/assistant-acct-period.glade:82 msgid "Book Closing Dates" msgstr "" #: gnucash/gtkbuilder/assistant-acct-period.glade:129 msgid "Title:" msgstr "Titel:" #: gnucash/gtkbuilder/assistant-acct-period.glade:140 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:274 msgid "Notes:" msgstr "Bemærkninger:" #: gnucash/gtkbuilder/assistant-acct-period.glade:191 #: gnucash/gtkbuilder/dialog-book-close.glade:8 msgid "Close Book" msgstr "Luk bog" #: gnucash/gtkbuilder/assistant-acct-period.glade:205 msgid "Account Period Finish" msgstr "Kontoperiodeslutning" #: gnucash/gtkbuilder/assistant-acct-period.glade:232 msgid "Press 'Close' to Exit." msgstr "Tryk »Luk« for at afslutte." #: gnucash/gtkbuilder/assistant-acct-period.glade:243 msgid "Summary Page" msgstr "Resumeside" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:13 #, fuzzy msgid "CSV Import Assistant" msgstr "CSV-dataindlæsningsformat" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:30 msgid "" "\n" "This assistant will help you import Accounts from a file.\n" "\n" "The file must be in the same format as that exported as this is a fixed format import which can be seen by looking at a file created by using the 'Export Account Tree to CSV' export menu option.\n" "\n" "If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n" "\n" "Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n" msgstr "" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:51 #, fuzzy msgid "Import Account Assistant" msgstr "Eksporter _konti" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:66 #, fuzzy msgid "" "\n" "Enter file name and location for the Import...\n" msgstr "Der er ingen indstillinger for denne rapport." #: gnucash/gtkbuilder/assistant-csv-account-import.glade:82 #, fuzzy msgid "Choose File to Import" msgstr "Vælg eksportformat" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:101 #, fuzzy msgid "Number of rows for the Header" msgstr "Nummer" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:148 #, fuzzy msgid "Comma Separated" msgstr "Adskilt" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:164 #, fuzzy msgid "Semicolon Separated" msgstr "Adskilt" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:180 #, fuzzy msgid "Custom regular Expression" msgstr "Regulært udtryk" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:196 #, fuzzy msgid "Colon Separated" msgstr "Adskilt" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:231 #, fuzzy msgid "Select Separator Type" msgstr "Vælg rabattypen" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:269 #, fuzzy msgid "Preview" msgstr "Overblik" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:283 msgid "Import Account Preview, first 10 rows only" msgstr "" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:292 #: gnucash/gtkbuilder/assistant-csv-export.glade:714 msgid "" "Press Apply to create export file.\n" "Cancel to abort." msgstr "" "Vælg Anvend for at oprette eksportfil.\n" "Annuller for at afbryde." #: gnucash/gtkbuilder/assistant-csv-account-import.glade:298 #, fuzzy msgid "Import Accounts Now" msgstr "Eksporter _konti" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:348 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1108 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1190 #, fuzzy msgid "Import Summary" msgstr "Kontoopsummering" #: gnucash/gtkbuilder/assistant-csv-export.glade:8 msgid "CSV Export Assistant" msgstr "" #: gnucash/gtkbuilder/assistant-csv-export.glade:25 msgid "" "\n" "Select the type of Export required and the separator that will be used.\n" msgstr "" "\n" "Vælg eksporttypen som kræves og adskillelsestegnet som bliver anvendt.\n" #: gnucash/gtkbuilder/assistant-csv-export.glade:69 msgid "Use Quotes" msgstr "Brug kurser" #: gnucash/gtkbuilder/assistant-csv-export.glade:84 msgid "Simple Layout" msgstr "" #: gnucash/gtkbuilder/assistant-csv-export.glade:136 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:309 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:306 msgid "Comma (,)" msgstr "Komma (,)" #: gnucash/gtkbuilder/assistant-csv-export.glade:152 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:326 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:323 msgid "Colon (:)" msgstr "Kolon (:)" #: gnucash/gtkbuilder/assistant-csv-export.glade:169 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:342 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:339 msgid "Semicolon (;)" msgstr "Semikolon (;)" #: gnucash/gtkbuilder/assistant-csv-export.glade:224 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:220 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:213 msgid "Separators" msgstr "Adskillelsestegn" #: gnucash/gtkbuilder/assistant-csv-export.glade:238 msgid "Choose Export Settings" msgstr "Vælg eksportopsætning" #: gnucash/gtkbuilder/assistant-csv-export.glade:253 msgid "Select the accounts to be exported and date range if required." msgstr "Vælg konti som eksporteres og datointerval hvis krævet." #: gnucash/gtkbuilder/assistant-csv-export.glade:278 #: gnucash/gtkbuilder/dialog-tax-info.glade:248 msgid "_Accounts" msgstr "_Konti" #: gnucash/gtkbuilder/assistant-csv-export.glade:331 #: gnucash/gtkbuilder/dialog-tax-info.glade:379 msgid "Accounts Selected:" msgstr "Valgte konti:" #: gnucash/gtkbuilder/assistant-csv-export.glade:344 #: gnucash/gtkbuilder/dialog-tax-info.glade:392 msgid "0" msgstr "0" #: gnucash/gtkbuilder/assistant-csv-export.glade:377 #: gnucash/gtkbuilder/dialog-tax-info.glade:425 msgid "_Select Subaccounts" msgstr "_Vælg underkonti" #: gnucash/gtkbuilder/assistant-csv-export.glade:423 msgid "_Dates" msgstr "_Datoer" #. Filter By Dialog, Date Tab #: gnucash/gtkbuilder/assistant-csv-export.glade:435 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:237 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:75 msgid "Show _All" msgstr "Vis _alt" #: gnucash/gtkbuilder/assistant-csv-export.glade:452 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:264 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:102 msgid "Select Range:" msgstr "Vælg interval:" #. Filter By Dialog, Date Tab, Start section #: gnucash/gtkbuilder/assistant-csv-export.glade:477 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:290 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:126 msgid "Start:" msgstr "Start:" #: gnucash/gtkbuilder/assistant-csv-export.glade:486 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:299 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:135 msgid "_Earliest" msgstr "_Tidligst" #: gnucash/gtkbuilder/assistant-csv-export.glade:503 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:315 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:151 msgid "Choo_se Date:" msgstr "Væl_g dato:" #: gnucash/gtkbuilder/assistant-csv-export.glade:520 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:331 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:167 msgid "Toda_y" msgstr "I da_g" #: gnucash/gtkbuilder/assistant-csv-export.glade:537 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:348 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:184 msgid "_Latest" msgstr "Si_dste" #. Filter By Dialog, Date Tab, End section #: gnucash/gtkbuilder/assistant-csv-export.glade:566 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:378 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:212 msgid "End:" msgstr "Slut:" #: gnucash/gtkbuilder/assistant-csv-export.glade:575 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:387 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:221 msgid "C_hoose Date:" msgstr "Væl_g dato:" #: gnucash/gtkbuilder/assistant-csv-export.glade:592 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:404 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:238 msgid "_Today" msgstr "_I dag" #: gnucash/gtkbuilder/assistant-csv-export.glade:679 msgid "Account Selection" msgstr "Kontovalg" #: gnucash/gtkbuilder/assistant-csv-export.glade:693 msgid "" "\n" "Enter file name and location for the Export...\n" msgstr "" "\n" "Indtast filnavn og placering for eksporten ...\n" #: gnucash/gtkbuilder/assistant-csv-export.glade:706 msgid "Choose File Name for Export" msgstr "Vælg filnavn for eksport" #: gnucash/gtkbuilder/assistant-csv-export.glade:720 msgid "Export Now..." msgstr "Eksporter nu ..." #: gnucash/gtkbuilder/assistant-csv-export.glade:728 msgid "Summary" msgstr "Oversigt" #: gnucash/gtkbuilder/assistant-csv-export.glade:733 msgid "Export Summary" msgstr "Eksporter oversigt" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:38 #, fuzzy msgid "CSV Price Import" msgstr "Transaktionsrapport" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:50 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/gtkbuilder/assistant-csv-price-import.glade:83 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:74 msgid "" "\n" "Select location and file name for the Import, then click 'OK'...\n" msgstr "" "\n" "Vælg placering og filnavn for importen, klik så på »O.k.« ...\n" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:96 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:87 msgid "Select File for Import" msgstr "Vælg importfil" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:136 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:127 #, fuzzy msgid "Delete Settings" msgstr "Indstillinger for forhåndsvisning" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:158 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:152 #, fuzzy msgid "Save Settings" msgstr "Indstillinger for forhåndsvisning" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:184 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:177 msgid " Load and Save Settings" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:237 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:230 msgid "Fixed-Width" msgstr "Fast bredde" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:277 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:274 msgid "Space" msgstr "Mellemrum" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:293 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:290 msgid "Tab" msgstr "Tab (indryk)" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:358 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:355 msgid "Hyphen (-)" msgstr "Bindestreg (-)" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:439 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:466 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:439 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:466 msgid "•" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:453 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:453 msgid "Double-click anywhere on the table below to insert a column break" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:480 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:480 msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:519 msgid "Allow existing prices to be over written." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:524 msgid "Normally prices are not over written, select this to change that. This setting is not saved." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:550 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:560 #, fuzzy msgid "File Format" msgstr "Datoformat" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:601 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611 #: gnucash/gtkbuilder/gnc-date-format.glade:40 msgid "Date Format" msgstr "Datoformat" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:624 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:634 #, fuzzy msgid "Currency Format" msgstr "Valutaformat" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:636 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:646 #, fuzzy msgid "Encoding" msgstr "Kodning: " #: gnucash/gtkbuilder/assistant-csv-price-import.glade:659 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:669 msgid "Leading Lines to Skip" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:671 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:681 msgid "Trailing Lines to Skip" msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:752 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:768 #, fuzzy msgid "Skip alternate lines" msgstr "Kryds kontrollerede transaktioner af" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:756 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:772 msgid "" "Starting from the first line that is actually imported every second line will be skipped. This option will take the leading lines to skip into account as well.\n" "For example\n" "* if 'Leading Lines to Skip' is set to 3, the first line to import will be line 4. Lines 5, 7, 9,... will be skipped.\n" "* if 'Leading Lines to Skip' is set to 4, the first line to import will be line 5. Lines 6, 8, 10,... will be skipped." msgstr "" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:779 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:797 #, fuzzy msgid "Miscellaneous" msgstr "Regninger" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:846 #, fuzzy msgid "Commodity From" msgstr "Fra" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:900 #, fuzzy msgid "Currency To" msgstr "Valutaoverførsel" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1000 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:937 #, fuzzy msgid "Select the type of each column to import." msgstr "Vælg typen på hver kolonne nedenfor." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1022 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:959 #, fuzzy msgid "Skip Errors" msgstr "Fejl" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1064 #, fuzzy msgid "" "Press Apply to add the Prices.\n" "Cancel to abort." msgstr "" "Vælg Anvend for at oprette eksportfil.\n" "Annuller for at afbryde." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1081 #, fuzzy msgid "Import Prices Now" msgstr "Eksporter _konti" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28 #, fuzzy msgid "CSV Transaction Import" msgstr "Transaktionsrapport" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:42 msgid "" "This assistant will help you import a delimited file containing a list of transactions. It supports both token separated files (such as comma separated or semi-colon separated) and fixed width data.\n" "\n" "For a successful import three columns have to be available in the import data:\n" "• a Date column\n" "• a Description column\n" "• a Deposit or Withdrawal column\n" "\n" "If there is no Account data available, a base account can be selected to which all data will be imported.\n" "\n" "Apart from a choice of delimiter, there are several options to tweak the importer. For example a number of lines can be skipped at the start or the end of the data, as well as odd rows. Several date and number formats are supported. The file encoding can be defined.\n" "\n" "The importer can handle files where transactions are split over multiple lines, with each line representing one split.\n" "\n" "Lastly, for repeated imports the preview page has buttons to Load and Save the settings. To save the settings, tweak the settings to your preferences (optionally starting from an existing preset), then (optionally change the settings name and press the Save Settings button. Note you can't save to built-in presets." msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:521 #, fuzzy msgid "Multi-split" msgstr "Flerrækkers" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:525 msgid "" "Normally the importer will assume each line in the input file will correspond to one transaction. Each line can have information for one transaction and one or two splits.\n" "\n" "When Multi-split is enabled the importer will assume multiple consecutive lines together hold the information for one transaction. Each line provides information for exactly one split. The first line should also provide the information for the transaction.\n" "To know which lines belong to the same transaction, the importer will compare the provided transaction information in each line. If that information is empty or the same as the first transaction line the importer will consider this line part of the same transaction." msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:835 #, fuzzy msgid "Account" msgstr "_Konti" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1000 msgid "Select a row to change the mappings:" msgstr "" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1029 #: gnucash/import-export/import-account-matcher.c:118 msgid "Account ID" msgstr "Konto-id" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1068 msgid "Error text." msgstr "Fejltekst." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1078 #: gnucash/gtkbuilder/assistant-qif-import.glade:615 #: gnucash/gtkbuilder/assistant-qif-import.glade:747 #: gnucash/gtkbuilder/assistant-qif-import.glade:877 msgid "Change GnuCash _Account..." msgstr "Ændr GnuCash-konton_avn ..." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1101 #, fuzzy msgid "Match Import accounts with GnuCash accounts" msgstr "Par QIF-konti med GnuCash-konti" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1114 #, fuzzy 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 "" "På den følgende side vil du kunne associere hver transaktion til en kategori.\n" "\n" "Hvis dette er den første gang du laver en import, så skal du eventuelt forbinde linjerne. Ved efterfølgende import, vil indlæsningen forsøge at forbinde transaktionerne baseret på de forrige importjob.\n" "\n" "Hvis dette er din første import til en ny fil, ser du først en dialog for opsætning af bogindstillinger, da dette kan påvirke hvordan de importerede data konverteres til GnuCash-transaktioner. Hvis dette er en eksisterende fil, vil dialogen ikke blive vist.\n" "\n" "Sandsynligheden for en korrekt association vises som en farvelagt bjælke.\n" "\n" "Yderligere information kan vise via hjælpeknappen." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1136 msgid "Transaction Information" msgstr "Transaktionsinformation" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1151 msgid "label" msgstr "etiket" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1163 msgid "Match Transactions" msgstr "Match transaktion" #: gnucash/gtkbuilder/assistant-hierarchy.glade:20 msgid "" "This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n" "\n" "You can pick a set of accounts here that seem close to your needs. After the assistant completes you will be able to add, rename, modify, and remove accounts, at any time later on. You will also be able to add sub-accounts, as well as move accounts (along with their sub-accounts) from one parent to another.\n" "\n" "Click 'Cancel' if you do not wish to create any new accounts now." msgstr "" "Denne assistent vil hjælpe dig med at oprette et sæt GnuCash-konti for dine aktiver (såsom investeringer, check- og opsparingskonti), passiver (såsom lån) og de forskellige former for indtægter og udgifter, du måtte have.\n" "\n" "Du kan vælge et kontosæt her, som ligner dine behov. Når assistenten er færdig vil du på ethvert tidspunkt kunne tilføje, omdøbe, ændre og fjerne konti. Du kan også tilføje underkonti samt flytte konti (sammen med deres underkonti) fra en overkonto til en anden.\n" "\n" "Klik »Annuller«, hvis du ikke ønsker at oprette nye konti nu." #: gnucash/gtkbuilder/assistant-hierarchy.glade:29 msgid "New Account Hierarchy Setup" msgstr "Opsætning af ny kontoliste" #: gnucash/gtkbuilder/assistant-hierarchy.glade:43 msgid "" "\n" "Please choose the currency to use for new accounts." msgstr "" "\n" "Vælg den valuta, der skal benyttes for nye konti." #: gnucash/gtkbuilder/assistant-hierarchy.glade:104 msgid "Choose Currency" msgstr "Vælg valuta" #: gnucash/gtkbuilder/assistant-hierarchy.glade:119 #, 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" "Note: the selection you make here is only the starting point for your personalized account hierarchy. Accounts can be added, renamed, moved, or deleted by hand later at any time." msgstr "" "\n" "Vælg de kategorier, der svarer til de måder, du vil bruge GnuCash. Hver kategori, du vælger, vil resultere i adskillige GnuCash-konti. Vælg de kategorier, der er relevante for dig. Du kan altid oprette flere konti senere." #: gnucash/gtkbuilder/assistant-hierarchy.glade:158 msgid "Categories" msgstr "Kategorier" #: gnucash/gtkbuilder/assistant-hierarchy.glade:201 #: gnucash/gtkbuilder/dialog-account.glade:536 #: gnucash/gtkbuilder/dialog-reset-warnings.glade:103 msgid "_Select All" msgstr "_Vælg alt" #: gnucash/gtkbuilder/assistant-hierarchy.glade:217 #: gnucash/gtkbuilder/dialog-account.glade:552 msgid "C_lear All" msgstr "Tø_m alt" #: gnucash/gtkbuilder/assistant-hierarchy.glade:242 msgid "Category Description" msgstr "Kategoribeskrivelse" #: gnucash/gtkbuilder/assistant-hierarchy.glade:341 msgid "Choose accounts to create" msgstr "Vælg konti, der skal oprettes" #: gnucash/gtkbuilder/assistant-hierarchy.glade:356 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" "Note: all accounts except Equity and placeholder accounts may have an opening balance.\n" msgstr "" #: gnucash/gtkbuilder/assistant-hierarchy.glade:394 msgid "Setup selected accounts" msgstr "Opsæt valgte konti" #: gnucash/gtkbuilder/assistant-hierarchy.glade:404 msgid "" "Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n" "\n" "Press `Back' to review your selections.\n" "\n" "Press `Cancel' to close this dialog without creating any new accounts." msgstr "" "Tryk »Anvend« for at oprette dine nye konti. Du kan så gemme dem til en fil eller en database.\n" "\n" "Tryk »Tilbage« for at efterse dine valg.\n" "\n" "Tryk »Annuller« for at lukke dette vindue uden at oprette nye konti." #: gnucash/gtkbuilder/assistant-hierarchy.glade:413 msgid "Finish Account Setup" msgstr "Afslut kontoopsætning:" #: gnucash/gtkbuilder/assistant-loan.glade:26 msgid "Current Year" msgstr "Nuværende år" #: gnucash/gtkbuilder/assistant-loan.glade:29 msgid "Now + 1 Year" msgstr "Nu + 1 år" #: gnucash/gtkbuilder/assistant-loan.glade:32 msgid "Whole Loan" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:46 msgid "Interest Rate" msgstr "Rente" #: gnucash/gtkbuilder/assistant-loan.glade:49 msgid "APR (Compounded Daily)" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:52 msgid "APR (Compounded Weekly)" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:55 msgid "APR (Compounded Monthly)" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:58 msgid "APR (Compounded Quarterly)" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:61 msgid "APR (Compounded Annually)" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:72 #, fuzzy msgid "Fixed Rate" msgstr "Match dato" #: gnucash/gtkbuilder/assistant-loan.glade:75 msgid "3/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:78 msgid "5/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:81 msgid "7/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:84 msgid "10/1 Year ARM" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:101 msgid "" "This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n" "\n" "If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly." msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:109 msgid "Loan / Mortgage Repayment Setup" msgstr "Tilbagebetaling af lån/boliggæld" #: gnucash/gtkbuilder/assistant-loan.glade:125 msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n" msgstr "Indtast lånets detaljer. Som et minimum indtastes en gyldig lånekonto og et beløb.\n" #: gnucash/gtkbuilder/assistant-loan.glade:148 msgid "Interest Rate:" msgstr "Rente:" #: gnucash/gtkbuilder/assistant-loan.glade:161 #: gnucash/gtkbuilder/assistant-loan.glade:1248 #: gnucash/gtkbuilder/dialog-sx.glade:257 #: gnucash/gtkbuilder/gnc-frequency.glade:603 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:104 msgid "Start Date:" msgstr "Startdato:" #: gnucash/gtkbuilder/assistant-loan.glade:174 msgid "Length:" msgstr "Længde:" #: gnucash/gtkbuilder/assistant-loan.glade:187 #: gnucash/gtkbuilder/assistant-loan.glade:642 #: gnucash/gtkbuilder/assistant-loan.glade:813 #: gnucash/gtkbuilder/dialog-transfer.glade:112 msgid "Amount:" msgstr "Beløb:" # nu er det ikke en kreditorkonto eller kassekredit, vel? # Loan Account # An account, opened for a customer by a bank, following the granting of a loan. The amount of the # loan is credited to the customers current account and similarly debited to the loan account. An # arrangement is subsequently made for the customer to repay the loan, usually over a stated # period of time, with interest additionally being paid on the outstanding amount. #: gnucash/gtkbuilder/assistant-loan.glade:200 msgid "Loan Account:" msgstr "Lånkonto:" #: gnucash/gtkbuilder/assistant-loan.glade:215 msgid "Enter the number of months still to be paid off. This determines both the remaining principle and the duration of the scheduled transaction." msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:313 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/gtkbuilder/assistant-loan.glade:332 #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:57 #: gnucash/report/business-reports/easy-invoice.scm:150 #: gnucash/report/business-reports/fancy-invoice.scm:162 #: gnucash/report/business-reports/invoice.scm:145 msgid "%" msgstr "%" #: gnucash/gtkbuilder/assistant-loan.glade:354 #: gnucash/gtkbuilder/dialog-fincalc.glade:659 #: gnucash/gtkbuilder/dialog-tax-info.glade:139 msgid "Type:" msgstr "Type:" #: gnucash/gtkbuilder/assistant-loan.glade:367 msgid "Months Remaining:" msgstr "Tilbageværende måneder:" #: gnucash/gtkbuilder/assistant-loan.glade:401 msgid "Interest Rate Change Frequency" msgstr "Ændringsfrekvens for renten" #: gnucash/gtkbuilder/assistant-loan.glade:463 msgid "Loan Details" msgstr "Lånedetaljer" #: gnucash/gtkbuilder/assistant-loan.glade:478 msgid "" "\n" "Do you utilise an escrow account, if so an account must be specified..." msgstr "" "\n" "Anvender du en escrow-konto? Hvis ja, skal der angives en konto ..." #: gnucash/gtkbuilder/assistant-loan.glade:498 msgid "... utilize an escrow account for payments?" msgstr "... anvend en escrowkonto til betalinger?" #: gnucash/gtkbuilder/assistant-loan.glade:525 msgid "Escrow Account:" msgstr "Escrowkonto:" #: gnucash/gtkbuilder/assistant-loan.glade:566 msgid "Loan Repayment Options" msgstr "Indstillinger for tilbagebetaling af lån" #: gnucash/gtkbuilder/assistant-loan.glade:579 msgid "" "\n" "All accounts must have valid entries to continue.\n" msgstr "" "\n" "Alle konti skal have gyldige poster for at fortsætte.\n" #: gnucash/gtkbuilder/assistant-loan.glade:603 #: gnucash/gtkbuilder/assistant-loan.glade:826 msgid "Payment From:" msgstr "Betaling fra:" #: gnucash/gtkbuilder/assistant-loan.glade:616 msgid "Principal To:" msgstr "Hovedstol til:" #: gnucash/gtkbuilder/assistant-loan.glade:629 #: gnucash/gtkbuilder/assistant-loan.glade:839 #: gnucash/gtkbuilder/dialog-sx.glade:231 #: gnucash/gtkbuilder/dialog-tax-info.glade:116 msgid "Name:" msgstr "Navn:" #: gnucash/gtkbuilder/assistant-loan.glade:655 msgid "Interest To:" msgstr "Rente til:" #: gnucash/gtkbuilder/assistant-loan.glade:731 msgid "Repayment Frequency" msgstr "Genbetalingsfrekvens" #: gnucash/gtkbuilder/assistant-loan.glade:768 msgid "Loan Repayment" msgstr "Tilbagebetaling af lån" #: gnucash/gtkbuilder/assistant-loan.glade:781 msgid "" "\n" "All enabled option pages must contain valid entries to continue.\n" msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:852 msgid "Payment To (Escrow):" msgstr "Betaling til (Escrow):" #: gnucash/gtkbuilder/assistant-loan.glade:907 msgid "Payment From (Escrow):" msgstr "Betaling fra (Escrow):" #: gnucash/gtkbuilder/assistant-loan.glade:920 msgid "Payment To:" msgstr "Betaling til:" #: gnucash/gtkbuilder/assistant-loan.glade:930 msgid "Specify Source Account" msgstr "Angiv kildekonto" #: gnucash/gtkbuilder/assistant-loan.glade:945 msgid "Use Escrow Account" msgstr "Brug Escrowkonto" #: gnucash/gtkbuilder/assistant-loan.glade:1014 msgid "Part of Payment Transaction" msgstr "Del af betalingstransaktion" #: gnucash/gtkbuilder/assistant-loan.glade:1080 msgid "Payment Frequency" msgstr "Betalingsfrekvens" #: gnucash/gtkbuilder/assistant-loan.glade:1108 msgid "Previous Option" msgstr "Forrige indstilling" #: gnucash/gtkbuilder/assistant-loan.glade:1122 msgid "Next Option" msgstr "Næste indstilling" #: gnucash/gtkbuilder/assistant-loan.glade:1144 msgid "Loan Payment" msgstr "Betaling af lån" #: gnucash/gtkbuilder/assistant-loan.glade:1157 msgid "" "\n" "Review the details below and if correct press Apply to create the schedule." msgstr "" #: gnucash/gtkbuilder/assistant-loan.glade:1185 msgid "Range: " msgstr "Interval: " #: gnucash/gtkbuilder/assistant-loan.glade:1260 #: gnucash/gtkbuilder/dialog-sx.glade:329 msgid "End Date:" msgstr "Slutdato:" #: gnucash/gtkbuilder/assistant-loan.glade:1274 #: gnucash/report/business-reports/job-report.scm:620 #: gnucash/report/business-reports/owner-report.scm:821 msgid "Date Range" msgstr "Datointerval" #: gnucash/gtkbuilder/assistant-loan.glade:1316 msgid "Loan Review" msgstr "Oversigt over lån" #: gnucash/gtkbuilder/assistant-loan.glade:1324 msgid "Schedule added successfully." msgstr "Planlægning tilføjet med succes." #: gnucash/gtkbuilder/assistant-loan.glade:1330 msgid "Loan Summary" msgstr "Resume for lån" #: gnucash/gtkbuilder/assistant-qif-import.glade:12 #: gnucash/gtkbuilder/assistant-qif-import.glade:23 #: gnucash/gtkbuilder/dialog-report.glade:701 msgid "Dummy" msgstr "Eksempel" #: gnucash/gtkbuilder/assistant-qif-import.glade:30 msgid "QIF Import Assistant" msgstr "QIF-indlæsningsassistent" #: gnucash/gtkbuilder/assistant-qif-import.glade:39 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 indlæse økonomidata fra QIF-filer (Quicken-udvekslingsformat) skrevet af Quicken/QuickBooks, MS Money, Moneydance og mange andre programmer.\n" "\n" "Indlæsningsprocessen foregår i flere trin. Dine GnuCash-konti bliver ikke ændret, før du trykker på »Afslut« i slutningen af processen. \n" "\n" "Tryk »Næste« for at begynde at indlæse dine QIF-data eller »Annuller« for at fortryde. " #: gnucash/gtkbuilder/assistant-qif-import.glade:48 msgid "Import QIF files" msgstr "Indlæs QIF-filer" #: gnucash/gtkbuilder/assistant-qif-import.glade:63 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 "" "Vælg den fil, der skal indlæses. Når du trykker »Næste«, bliver filen indlæst og analyseret. Du er muligvis nødt til at besvare nogle spørgsmål om konti i filen.\n" "\n" "Du vil få mulighed for at indlæse så mange filer, som du ønsker, så det gør ikke noget, hvis dine data ligger i flere filer. \n" #: gnucash/gtkbuilder/assistant-qif-import.glade:99 msgid "_Select..." msgstr "_Vælg ..." #: gnucash/gtkbuilder/assistant-qif-import.glade:122 msgid "Select a QIF file to load" msgstr "Vælg QIF-fil, der skal indlæses" #: gnucash/gtkbuilder/assistant-qif-import.glade:198 msgid "_Start" msgstr "_Start" #: gnucash/gtkbuilder/assistant-qif-import.glade:266 msgid "Load QIF files" msgstr "Indlæs QIF-filer" #: gnucash/gtkbuilder/assistant-qif-import.glade:280 msgid "" "The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n" "\n" "Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n" msgstr "" "QIF-filformatet fortæller ikke, i hvilken rækkefølge dag, måned og år i datoer er skrevet. I de fleste tilfælde er det muligt at afgøre dette automatisk for hver enkelt fil. Dog er der i den fil, du netop har indlæst, mere end én rækkefølge, der passer på dataene. \n" "\n" "Vælg filens datoformat. QIF-filer, der er oprettet af europæiske programmer er normalt i »d-m-å« eller dag-måned-år-format, mens amerikanske QIF-filer oftest er i »m-d-å« eller måned-år-dag. \n" #: gnucash/gtkbuilder/assistant-qif-import.glade:315 #: gnucash/gtkbuilder/assistant-qif-import.glade:399 msgid "Click \"Back\" to cancel the loading of this file and choose another." msgstr "Tryk »Tilbage« for at annullere indlæsningen af denne fil og vælge en anden." #: gnucash/gtkbuilder/assistant-qif-import.glade:328 msgid "Set a date format for this QIF file" msgstr "Sæt datoformatet for denne QIF-fil" #: gnucash/gtkbuilder/assistant-qif-import.glade:342 msgid "" "The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n" "\n" "Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n" msgstr "" "QIF-filen, du netop har indlæst, lader til at indeholde transaktioner for kun én konto, men filen angiver intet navn for denne konto. \n" "\n" "Angiv et navn for kontoen. Hvis filen blev eksporteret fra et andet bogføringsprogram, bør du bruge samme kontonavn, som blev brugt i dette program.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:363 msgid "Account name:" msgstr "Kontonavn:" #: gnucash/gtkbuilder/assistant-qif-import.glade:411 msgid "Set the default QIF account name" msgstr "Sæt standard QIF-kontonavn" #: gnucash/gtkbuilder/assistant-qif-import.glade:450 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 "" "Tryk »Indlæs endnu en fil«, hvis du har flere data at indlæse i denne omgang. Vælg dette, hvis du har gemt dine konti i separate QIF-filer.\n" "\n" "Tryk »Næste« for at afslutte indlæsningen af filer og gå til næste trin i QIF-indlæsningsprocessen." #: gnucash/gtkbuilder/assistant-qif-import.glade:469 msgid "_Unload selected file" msgstr "_Luk valgte fil" #: gnucash/gtkbuilder/assistant-qif-import.glade:484 msgid "_Load another file" msgstr "_Indlæs endnu en fil" #: gnucash/gtkbuilder/assistant-qif-import.glade:506 msgid "QIF files you have loaded" msgstr "QIF-filer er indlæst" #: gnucash/gtkbuilder/assistant-qif-import.glade:521 msgid "" "On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n" "\n" "Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n" msgstr "" "På næste side vil konti i dine QIF-filer og de aktier og investeringsbeviser, du ejer blive parret med de tilsvarende GnuCash-konti. Hvis der allerede findes en GnuCash-konto med samme navn eller kompatibel type, vil denne konto blive brugt; i modsat fald vil GnuCash oprette en ny konto med det samme navn og type, som QIF-kontoen. Hvis du ikke er enig i den foreslåede GnuCash-konto, kan du ændre den ved at dobbeltklikke.\n" "\n" "Bemærk, at GnuCash kan oprette mange konti, der ikke fandtes i dit andet personlige økonomiprogram, inklusive en separat konto for hver aktie du ejer, separate konti for kurtager, specielle »Egenkapitalkonti« (som standard underkonti under overført resultat), som er kilden til dine åbningssaldi o.s.v. Alle disse konti vil fremgå på den næste side, så du kan ændre dem, hvis du ønsker det. Det anbefales dog ikke.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:535 msgid "Accounts and stock holdings" msgstr "Konti og aktiebeholdninger" #: gnucash/gtkbuilder/assistant-qif-import.glade:549 #: gnucash/gtkbuilder/assistant-qif-import.glade:681 #: gnucash/gtkbuilder/assistant-qif-import.glade:811 msgid "_Select the matchings you want to change:" msgstr "_Vælg de markeringer du ønsker at ændre:" #: gnucash/gtkbuilder/assistant-qif-import.glade:590 #: gnucash/gtkbuilder/assistant-qif-import.glade:722 #: gnucash/gtkbuilder/assistant-qif-import.glade:852 msgid "Matchings selected:" msgstr "Valgte markeringer:" #: gnucash/gtkbuilder/assistant-qif-import.glade:638 msgid "Match QIF accounts with GnuCash accounts" msgstr "Par QIF-konti med GnuCash-konti" #: gnucash/gtkbuilder/assistant-qif-import.glade:652 msgid "" "GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n" "\n" "On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n" "\n" "If you change your mind later, you can reorganize the account structure safely within GnuCash." msgstr "" "GnuCash benytter separate indtægts- og udgiftskonti i stedet for kategorier til at klassificere dine transaktioner. Hver af disse kategorier i din QIF-fil vil blive omsat til en GnuCash-konto. \n" "\n" "På den næste side vil du få mulighed for at se de foreslåede parringer mellem QIF-kategorier og GnuCash-konti. Du kan ændre parringer, du ikke kan lide ved at klikke på den linje, der indeholder kategoriens navn.\n" "\n" "Hvis du senere skifter mening, kan du uden videre omorganisere kontostrukturen i GnuCash." #: gnucash/gtkbuilder/assistant-qif-import.glade:667 msgid "Income and Expense categories" msgstr "Indtægts- og udgifts-kategorier" #: gnucash/gtkbuilder/assistant-qif-import.glade:770 msgid "Match QIF categories with GnuCash accounts" msgstr "Par QIF-kategorier med GnuCash-konti" #: gnucash/gtkbuilder/assistant-qif-import.glade:784 msgid "" "QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts. \n" "\n" "In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files. " msgstr "" "QIF-filer hentet fra banker eller andre finansielle institutioner har muligvis ikke oplysninger om konti og kategorier, som ellers ville tillade dem at blive forbundet korrekt med GnuCash-konti. \n" "\n" "På den følgende side kan du se den tekst, der optræder i betalingsmodtager- og notefelterne i transaktioner uden QIF-konti eller -kategorier. Som standard bliver disse transaktioner bundet til kontoen »Uspecificeret« i GnuCash. Hvis du vælger en anden konto, vil dette blive husket for fremtidige QIF-filer. " #: gnucash/gtkbuilder/assistant-qif-import.glade:797 msgid "Payees and memos" msgstr "Betalingsmodtagere og noter" #: gnucash/gtkbuilder/assistant-qif-import.glade:900 msgid "Match payees/memos to GnuCash accounts" msgstr "Par betalingsmodtagere/noter til GnuCash-konti" #: gnucash/gtkbuilder/assistant-qif-import.glade:914 msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n" msgstr "QIF-indlæseren kan endnu ikke håndtere QIF-filer med flere valutaer. Alle konti i QIF-filerne, du er ved at indlæse, skal være i samme valuta.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:929 msgid "_Select the currency to use for all imported transactions:" msgstr "_Vælg valuta til brug for alle importerede transaktioner:" #: gnucash/gtkbuilder/assistant-qif-import.glade:957 msgid "Book Options" msgstr "Bogindstillinger" #: gnucash/gtkbuilder/assistant-qif-import.glade:970 msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties." msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:981 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2543 msgid "Choose the QIF file currency and select Book Options" msgstr "" #: gnucash/gtkbuilder/assistant-qif-import.glade:995 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/gtkbuilder/assistant-qif-import.glade:1010 msgid "Tradable commodities" msgstr "Omsættelige varer" #: gnucash/gtkbuilder/assistant-qif-import.glade:1086 #, fuzzy msgid "_Start Import" msgstr "_Indlæsning" #: gnucash/gtkbuilder/assistant-qif-import.glade:1154 msgid "QIF Import" msgstr "QIF-indlæsning" #: gnucash/gtkbuilder/assistant-qif-import.glade:1168 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/gtkbuilder/assistant-qif-import.glade:1184 msgid "Match existing transactions" msgstr "Match eksisterende transaktioner" #: gnucash/gtkbuilder/assistant-qif-import.glade:1227 msgid "_Imported transactions needing review:" msgstr "_Indlæste transaktioner med behov for gennemgang:" #: gnucash/gtkbuilder/assistant-qif-import.glade:1266 msgid "_Possible matches for the selected transaction:" msgstr "_Mulige match for den valgte nye transaktion:" #: gnucash/gtkbuilder/assistant-qif-import.glade:1287 msgid "Select possible duplicates" msgstr "Udpeg mulige dubletter" #: gnucash/gtkbuilder/assistant-qif-import.glade:1295 msgid "" "Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n" "\n" "Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n" "\n" "Click \"Cancel\" to abort the QIF import process." msgstr "" "Tryk »Afslut« for endeligt at indlæse data og opdatere dine GnuCash-konti. De oplysninger om konti og kategorier, som du har angivet, vil blive gemt og brugt som standard, næste gang, du benytter QIF-indlæsning.\n" "\n" "Tryk »Tilbage« for at efterse match af konti og kategorier, ændre valuta- og værdipapirindstillinger for nye konti eller tilføje flere filer i indlæsningen.\n" "\n" "Tryk »Annuller« for at afbryde QIF-indlæsningsprocessen." #: gnucash/gtkbuilder/assistant-qif-import.glade:1304 msgid "Update your GnuCash accounts" msgstr "Opdater dine GnuCash-konti" #: gnucash/gtkbuilder/assistant-qif-import.glade:1312 msgid "Summary Text" msgstr "Opsummeringstekst" #: gnucash/gtkbuilder/assistant-qif-import.glade:1317 msgid "Qif Import Summary" msgstr "Qif-importopsummering" #: gnucash/gtkbuilder/assistant-stock-split.glade:9 #: gnucash/gtkbuilder/assistant-stock-split.glade:25 msgid "Stock Split Assistant" msgstr "Aktieopdelingsassistent" #: gnucash/gtkbuilder/assistant-stock-split.glade:19 msgid "This assistant will help you record a stock split or stock merger.\n" msgstr "Denne assistent vil hjælpe dig med at registrere en aktieopsplitning eller -sammenlægning.\n" #: gnucash/gtkbuilder/assistant-stock-split.glade:39 msgid "Select the account for which you want to record a stock split or merger." msgstr "Vælg den konto, du ønsker at registrere en aktieopsplitning eller -sammenlægning." #: gnucash/gtkbuilder/assistant-stock-split.glade:72 msgid "Stock Split Account" msgstr "Aktieopsplitningskonto" #: gnucash/gtkbuilder/assistant-stock-split.glade:85 msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one." msgstr "Angiv datoen og antallet af aktier, du har vundet eller tabt ved en aktieopsplitning eller -sammenlægning. Brug en negativ værdi for aktiefordelingen for aktiesammenlægninger (negative opsplitninger). Du kan også skrive en beskrivelse for transaktionen eller bruge standardbeskrivelsen." #: gnucash/gtkbuilder/assistant-stock-split.glade:107 #: gnucash/gtkbuilder/dialog-account.glade:1357 #: gnucash/gtkbuilder/dialog-price.glade:175 #: gnucash/gtkbuilder/dialog-print-check.glade:674 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:98 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:960 msgid "_Date:" msgstr "_Dato:" #: gnucash/gtkbuilder/assistant-stock-split.glade:121 msgid "_Shares:" msgstr "_Aktier:" #: gnucash/gtkbuilder/assistant-stock-split.glade:135 msgid "Desc_ription:" msgstr "Besk_rivelse:" #: gnucash/gtkbuilder/assistant-stock-split.glade:150 msgid "Stock Split" msgstr "Aktieopdeling" #: gnucash/gtkbuilder/assistant-stock-split.glade:172 msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank." msgstr "Hvis du vil registrere aktiekursen for opsplitninger, kan du indtaste den herunder. Du kan også lade den være tom." #: gnucash/gtkbuilder/assistant-stock-split.glade:188 msgid "New _Price:" msgstr "Ny _pris:" #: gnucash/gtkbuilder/assistant-stock-split.glade:202 msgid "Currenc_y:" msgstr "Val_uta:" #: gnucash/gtkbuilder/assistant-stock-split.glade:232 msgid "Stock Split Details" msgstr "Aktieopdelingsdetaljer" #: gnucash/gtkbuilder/assistant-stock-split.glade:247 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 modtog en kontant udbetaling som følge af aktieopsplitningen, kan du indtaste detaljer om denne betaling her. Hvis ikke, klik »Næste«." #: gnucash/gtkbuilder/assistant-stock-split.glade:267 msgid "_Amount:" msgstr "_Beløb:" #: gnucash/gtkbuilder/assistant-stock-split.glade:280 #: gnucash/gtkbuilder/dialog-print-check.glade:1102 msgid "_Memo:" msgstr "_Note:" #: gnucash/gtkbuilder/assistant-stock-split.glade:296 msgid "Cash In Lieu" msgstr "Afrundingsbeløb" #: gnucash/gtkbuilder/assistant-stock-split.glade:334 msgid "_Income Account" msgstr "Indtægtskonto" #: gnucash/gtkbuilder/assistant-stock-split.glade:347 msgid "A_sset Account" msgstr "Aktivkonto" #: gnucash/gtkbuilder/assistant-stock-split.glade:412 #, fuzzy msgid "Cash in Lieu" msgstr "Afrundingsbeløb" #: gnucash/gtkbuilder/assistant-stock-split.glade:420 #, fuzzy msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes." msgstr "" "Tryk \"Afslut\", hvis du har afsluttet oprettelsen af aktieopdeling eller \n" "-sammenlægning. Du kan også trykke \"Tilbage\" for at tjekke dine valg eller \n" "\"Annuller\" for at afslutte uden at udføre nogen ændringer." #: gnucash/gtkbuilder/assistant-stock-split.glade:425 #, fuzzy msgid "Stock Split Finish" msgstr "Aktieopdeling" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:15 msgid "Introduction placeholder" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:20 #, fuzzy msgid "Title placeholder" msgstr "Sumkonto" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:47 msgid "_Edit list of encodings" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:70 #, fuzzy msgid "Default encoding:" msgstr "Standardvaluta" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:151 #, fuzzy msgid "Convert the file" msgstr "Indlæs endnu en fil" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:160 #, fuzzy msgid "finish placeholder" msgstr "Sumkonto" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:165 msgid "Finish GnuCash Datafile Import" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:178 msgid "Edit the list of encodings" msgstr "Rediger listen af kodninger" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:253 msgid "S_ystem input encodings" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:350 msgid "_Custom encoding" msgstr "" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:438 msgid "_Selected encodings" msgstr "" #: gnucash/gtkbuilder/business-prefs.glade:26 #: gnucash/report/business-reports/invoice.scm:815 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1807 msgid "Printable Invoice" msgstr "Faktura der kan udskrives" #: gnucash/gtkbuilder/business-prefs.glade:29 #: 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:1808 msgid "Tax Invoice" msgstr "Skatteopgørelse" #: gnucash/gtkbuilder/business-prefs.glade:32 #: gnucash/report/business-reports/easy-invoice.scm:863 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1809 msgid "Easy Invoice" msgstr "Nem faktura" #: gnucash/gtkbuilder/business-prefs.glade:35 #: gnucash/report/business-reports/fancy-invoice.scm:984 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1810 msgid "Fancy Invoice" msgstr "Smart faktura" #: gnucash/gtkbuilder/business-prefs.glade:42 #: gnucash/gtkbuilder/dialog-account-picker.glade:8 #: gnucash/gtkbuilder/dialog-import.glade:303 #: gnucash/gtkbuilder/dialog-sx.glade:489 msgid "Preferences" msgstr "Præferencer" #: gnucash/gtkbuilder/business-prefs.glade:64 msgid "Invoices" msgstr "Fakturaer" #: gnucash/gtkbuilder/business-prefs.glade:74 msgid "Ta_x included" msgstr "_Skat er inkluderet" #: gnucash/gtkbuilder/business-prefs.glade:80 msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors." msgstr "Om skat, som standard, er inkluderet i posterne på regninger. Denne indstilling nedarves til nye kunder og leverandører." #: gnucash/gtkbuilder/business-prefs.glade:97 #: gnucash/gtkbuilder/business-prefs.glade:344 msgid "How many days in the future to warn about Bills coming due." msgstr "" #: gnucash/gtkbuilder/business-prefs.glade:115 #: gnucash/gtkbuilder/business-prefs.glade:357 msgid "_Days in advance:" msgstr "_Dage forud:" #: gnucash/gtkbuilder/business-prefs.glade:126 msgid "_Notify when due" msgstr "Giv besked _når forfalden" #: gnucash/gtkbuilder/business-prefs.glade:132 msgid "Whether to display the list of Bills Due at startup." msgstr "Om listen over forfaldne regninger skal vises ved opstart." #: gnucash/gtkbuilder/business-prefs.glade:148 msgid "Bills" msgstr "Regninger" #: gnucash/gtkbuilder/business-prefs.glade:168 msgid "_Tax included" msgstr "Ska_t inkluderet" #: gnucash/gtkbuilder/business-prefs.glade:174 msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors." msgstr "Om skat, som standard, er inkludereret i posterne på fakturaer. Denne indstilling nedarves til nye kunder og leverandører." #: gnucash/gtkbuilder/business-prefs.glade:187 msgid "_Accumulate splits on post" msgstr "" #: gnucash/gtkbuilder/business-prefs.glade:193 msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog." msgstr "" #: gnucash/gtkbuilder/business-prefs.glade:206 msgid "_Open in new window" msgstr "_Åbn i nyt vindue" #: gnucash/gtkbuilder/business-prefs.glade:212 msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window." msgstr "Hvis afkrydset vil hver faktura blive åbnet i sit eget topniveauvindue. Hvis ryddet vil fakturaen blive åbnet i det nuværende vindue." #. Preferences Dialog, General Tab #: gnucash/gtkbuilder/business-prefs.glade:228 #: gnucash/gtkbuilder/dialog-preferences.glade:1130 msgid "General" msgstr "Generelt" #: gnucash/gtkbuilder/business-prefs.glade:238 msgid "Enable extra _buttons" msgstr "Aktiver ekstra _knapper" #: gnucash/gtkbuilder/business-prefs.glade:282 msgid "Report for printing:" msgstr "Rapport for udskrivning:" #. See the tooltip "At post time..." for details. #: gnucash/gtkbuilder/business-prefs.glade:291 msgid "_Process payments on posting" msgstr "_Behandl betalinger ved bogføring" #. See the tooltip "At post time..." for details. #: gnucash/gtkbuilder/business-prefs.glade:308 msgid "Pro_cess payments on posting" msgstr "Be_handl betalinger ved bogføring" #: gnucash/gtkbuilder/business-prefs.glade:325 msgid "Not_ify when due" msgstr "Giv besked _når forfalden" #: gnucash/gtkbuilder/business-prefs.glade:329 msgid "Whether to display the list of Invoices Due at startup." msgstr "Om listen over forfaldne regninger skal vises ved opstart." #: gnucash/gtkbuilder/dialog-account.glade:8 msgid "Delete Account" msgstr "Slet konto" #: gnucash/gtkbuilder/dialog-account.glade:92 msgid "Transactions" msgstr "Transaktioner" #: gnucash/gtkbuilder/dialog-account.glade:109 #: gnucash/gtkbuilder/dialog-account.glade:337 msgid "M_ove to:" msgstr "Fl_yt til:" #: gnucash/gtkbuilder/dialog-account.glade:126 #: gnucash/gtkbuilder/dialog-account.glade:354 msgid "Delete all _transactions" msgstr "Slet alle _transaktioner" #: gnucash/gtkbuilder/dialog-account.glade:149 msgid "This account contains transactions. What would you like to do with these transactions?" msgstr "Denne konto indeholder transaktioner. Hvad vil du gøre med disse transaktioner?" #: gnucash/gtkbuilder/dialog-account.glade:164 msgid "This account contains read-only transactions which may not be deleted." msgstr "Denne konto indeholder skrivebeskyttede transaktioner, som ikke må slettes." #: gnucash/gtkbuilder/dialog-account.glade:212 msgid "Sub-accounts" msgstr "Underkonti" #: gnucash/gtkbuilder/dialog-account.glade:233 #, fuzzy msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?" msgstr "Denne konto indeholder underkonti. Hvad ønsker du at gøre med disse underkonti?" #: gnucash/gtkbuilder/dialog-account.glade:244 msgid "_Move to:" msgstr "_Flyt til:" #: gnucash/gtkbuilder/dialog-account.glade:263 msgid "Delete all _subaccounts" msgstr "Vælg alle u_nderkonti" #: gnucash/gtkbuilder/dialog-account.glade:320 #, fuzzy msgid "Sub-account Transactions" msgstr "Klip transaktion" #: gnucash/gtkbuilder/dialog-account.glade:377 msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?" msgstr "En eller flere underkonti indeholder transaktioner. Hvad vil du gøre med disse transaktioner?" #: gnucash/gtkbuilder/dialog-account.glade:392 msgid "One or more sub-accounts contain read-only transactions which may not be deleted." msgstr "En eller flere underkonti indeholder transaktioner der kun kan læse og ikke må slettes." #: gnucash/gtkbuilder/dialog-account.glade:447 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:9 #: gnucash/report/standard-reports/transaction.scm:60 msgid "Filter By..." msgstr "Filtrer efter..." #: gnucash/gtkbuilder/dialog-account.glade:568 msgid "_Default" msgstr "_Standard" #: gnucash/gtkbuilder/dialog-account.glade:600 #: gnucash/report/standard-reports/account-summary.scm:106 #: gnucash/report/standard-reports/sx-summary.scm:85 msgid "Account Type" msgstr "Kontotype" #: gnucash/gtkbuilder/dialog-account.glade:613 msgid "Show _hidden accounts" msgstr "Vis _skjulte konti" #: gnucash/gtkbuilder/dialog-account.glade:617 #, fuzzy msgid "Show accounts which have the option \"Hidden\" checked." msgstr "Vis konti som er blevet markeret som skjult." #: gnucash/gtkbuilder/dialog-account.glade:632 msgid "Show _zero total accounts" msgstr "Vis kont_i med nul i saldo" #: gnucash/gtkbuilder/dialog-account.glade:636 #, fuzzy msgid "Show accounts which have a zero total value." msgstr "Skjul konti som har en sum på nul." #: gnucash/gtkbuilder/dialog-account.glade:651 #, fuzzy msgid "Show _unused accounts" msgstr "Vis _skjulte konti" #: gnucash/gtkbuilder/dialog-account.glade:655 #, fuzzy msgid "Show accounts which do not have any transactions." msgstr "Kontoen %s tillader ikke transaktioner." #: gnucash/gtkbuilder/dialog-account.glade:705 #, fuzzy msgid "Use Commodity Value" msgstr "" "\n" "Vare: " #: gnucash/gtkbuilder/dialog-account.glade:708 #: gnucash/gtkbuilder/dialog-sx.glade:381 msgid "1" msgstr "1" #: gnucash/gtkbuilder/dialog-account.glade:711 msgid "1/10" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:714 msgid "1/100" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:717 msgid "1/1000" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:720 msgid "1/10000" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:723 msgid "1/100000" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:726 msgid "1/1000000" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:827 msgid "Identification" msgstr "Identifikation" #: gnucash/gtkbuilder/dialog-account.glade:848 msgid "Account _name:" msgstr "Konto_navn:" #: gnucash/gtkbuilder/dialog-account.glade:864 msgid "_Account code:" msgstr "_Kontonummer:" #: gnucash/gtkbuilder/dialog-account.glade:879 msgid "_Description:" msgstr "_Beskrivelse:" #: gnucash/gtkbuilder/dialog-account.glade:921 #, fuzzy msgid "Smallest _fraction:" msgstr "Indsæt transaktion" #: gnucash/gtkbuilder/dialog-account.glade:936 msgid "Account _Color:" msgstr "Konto_farve:" #. instantiate a default style sheet #: gnucash/gtkbuilder/dialog-account.glade:964 #: gnucash/report/report-system/html-style-sheet.scm:291 #: gnucash/report/report-system/report.scm:247 #: gnucash/report/stylesheets/stylesheet-plain.scm:316 msgid "Default" msgstr "Standard" #: gnucash/gtkbuilder/dialog-account.glade:989 msgid "No_tes:" msgstr "No_ter:" #: gnucash/gtkbuilder/dialog-account.glade:1000 msgid "Ta_x related" msgstr "S_katterelateret" #. Translators: use the same words here as in 'Ta_x Report Options'. #: gnucash/gtkbuilder/dialog-account.glade:1005 msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1018 msgid "Placeholde_r" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1022 #, fuzzy msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account." msgstr "Denne konto er alene til stede som en sumkonto i hierarkiet. Transaktioner kan ikke posteres på denne konto, kun til underkonti." #: gnucash/gtkbuilder/dialog-account.glade:1035 msgid "H_idden" msgstr "Skj_ult" #: gnucash/gtkbuilder/dialog-account.glade:1039 msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1109 msgid "Smallest fraction of this commodity that can be referenced." msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1155 msgid "Acco_unt Type" msgstr "Kontot_ype" #: gnucash/gtkbuilder/dialog-account.glade:1181 msgid "_Parent Account" msgstr "_Samlekonto" #: gnucash/gtkbuilder/dialog-account.glade:1260 #: gnucash/gtkbuilder/dialog-preferences.glade:1844 #: gnucash/report/report-system/report.scm:68 #: gnucash/report/standard-reports/equity-statement.scm:108 #: gnucash/report/standard-reports/equity-statement.scm:112 #: gnucash/report/standard-reports/register.scm:404 #: gnucash/report/standard-reports/trial-balance.scm:147 #: gnucash/report/standard-reports/trial-balance.scm:151 #: 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:54 #: gnucash/report/utility-reports/view-column.scm:80 msgid "General" msgstr "Generelt" #: gnucash/gtkbuilder/dialog-account.glade:1285 msgid "Balance Information" msgstr "Saldooplysninger" #: gnucash/gtkbuilder/dialog-account.glade:1299 msgid "Initial Balance Transfer" msgstr "" #: gnucash/gtkbuilder/dialog-account.glade:1342 msgid "_Balance:" msgstr "_Saldo:" #: gnucash/gtkbuilder/dialog-account.glade:1368 msgid "_Use equity 'Opening Balances' account" msgstr "_Brug åbningsbalancens udligningskonto" #: gnucash/gtkbuilder/dialog-account.glade:1386 msgid "_Select transfer account" msgstr "_Vælg overførselskonto" #: gnucash/gtkbuilder/dialog-account.glade:1471 #, fuzzy msgid "Renumber sub-accounts" msgstr "Inkludér underkonti" #: gnucash/gtkbuilder/dialog-account.glade:1503 #, fuzzy msgid "_Renumber" msgstr "Nummer" #: gnucash/gtkbuilder/dialog-account.glade:1535 msgid "Prefix:" msgstr "Præfiks:" #: gnucash/gtkbuilder/dialog-account.glade:1571 msgid "Examples:" msgstr "Eksempler:" #: gnucash/gtkbuilder/dialog-account.glade:1594 msgid "Interval:" msgstr "Interval:" #: gnucash/gtkbuilder/dialog-account-picker.glade:18 msgid "QIF Import" msgstr "QIF-indlæsning" #: gnucash/gtkbuilder/dialog-account-picker.glade:28 msgid "_Show documentation" msgstr "_Vis dokumentation" #: gnucash/gtkbuilder/dialog-account-picker.glade:48 #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:523 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:357 msgid "_Reconciled" msgstr "_Afstemt" #: gnucash/gtkbuilder/dialog-account-picker.glade:68 msgid "_Cleared" msgstr "_Slettet" #: gnucash/gtkbuilder/dialog-account-picker.glade:74 msgid "When the status is not specified in a QIF file, the transactions are marked as cleared." msgstr "Når status ikke er specificeret i en QIF-fil, markeres transaktionerne som slettet." #: gnucash/gtkbuilder/dialog-account-picker.glade:88 msgid "_Not cleared" msgstr "_Ikke slettet" #: gnucash/gtkbuilder/dialog-account-picker.glade:94 msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared." msgstr "Når status ikke er specificeret i en QIF-fil, markeres transaktionerne som ikke slettet." #: gnucash/gtkbuilder/dialog-account-picker.glade:112 msgid "Default transaction status (overridden by the status given by the QIF file)" msgstr "Standard for transaktionsstatus (overskrives af status angivet af QIF-fil)" #: gnucash/gtkbuilder/dialog-account-picker.glade:140 #: gnucash/gtkbuilder/dialog-import.glade:12 msgid "Select Account" msgstr "Vælg konto" #: gnucash/gtkbuilder/dialog-account-picker.glade:218 msgid "_Select or add a GnuCash account:" msgstr "_Vælg eller tilføj en GnuCash-konto:" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7 #, fuzzy msgid "Import transactions from text file" msgstr "Indlæste transaktioner med dubletter" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:131 #, fuzzy msgid "1. Choose the file to import" msgstr "Vælg eksportformat" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:169 #, fuzzy msgid "Import bill CSV data" msgstr "Importer _CSV" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:189 #, fuzzy msgid "Import invoice CSV data" msgstr "Fakturadato:" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:211 #, fuzzy msgid "2. Select import type" msgstr "Vælg rabattypen" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:240 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:233 #, fuzzy msgid "Semicolon separated" msgstr "Adskilt" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:258 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:250 #, fuzzy msgid "Comma separated" msgstr "Adskilt" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:276 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:268 msgid "Semicolon separated with quotes" msgstr "" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:294 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:286 msgid "Comma separated with quotes" msgstr "" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:312 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:304 #, fuzzy msgid "Custom regular expression" msgstr "Regulært udtryk" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:336 #, fuzzy msgid "3. Select import options" msgstr "Redigér rapportvalg" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:383 #, fuzzy msgid "4. Preview" msgstr "Overblik" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:412 msgid "Open imported documents in tabs" msgstr "" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:430 msgid "Open not yet posted documents in tabs " msgstr "" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:448 msgid "Don't open imported documents in tabs" msgstr "" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:472 msgid "5. Afterwards" msgstr "" #: gnucash/gtkbuilder/dialog-billterms.glade:48 #: gnucash/import-export/aqb/dialog-ab-pref.glade:8 #, fuzzy #| msgid "Window _1" msgid "window1" msgstr "Vindue _1" #: gnucash/gtkbuilder/dialog-billterms.glade:75 msgid "Due Days: " msgstr "Forfaldsdage: " #: gnucash/gtkbuilder/dialog-billterms.glade:89 msgid "Discount Days: " msgstr "Rabatdage: " #: gnucash/gtkbuilder/dialog-billterms.glade:103 #: gnucash/gtkbuilder/dialog-billterms.glade:260 msgid "Discount %: " msgstr "Rabat %: " #: gnucash/gtkbuilder/dialog-billterms.glade:131 msgid "The number of days to pay the bill after the post date." msgstr "" #: gnucash/gtkbuilder/dialog-billterms.glade:152 msgid "The number of days after the post date during which a discount will be applied for early payment." msgstr "" #: gnucash/gtkbuilder/dialog-billterms.glade:173 msgid "The percentage discount applied for early payment." msgstr "Rabatprocenten ved tidlig betaling." #: gnucash/gtkbuilder/dialog-billterms.glade:234 msgid "Due Day: " msgstr "Forfaldsdag:" #: gnucash/gtkbuilder/dialog-billterms.glade:247 msgid "Discount Day: " msgstr "Rabatdag: " #: gnucash/gtkbuilder/dialog-billterms.glade:273 msgid "Cutoff Day: " msgstr "" #: gnucash/gtkbuilder/dialog-billterms.glade:301 msgid "The day of the month bills are due" msgstr "Den dag i måneden hvor regninger forfalder" #: gnucash/gtkbuilder/dialog-billterms.glade:323 msgid "The last day of the month for the early payment discount." msgstr "Den sidste dag i måneden for rabatten vedrørende tidlig betaling." #: gnucash/gtkbuilder/dialog-billterms.glade:345 msgid "The discount percentage applied if paid early." msgstr "Rabatprocenten hvis der foretages tidlig betaling." #: gnucash/gtkbuilder/dialog-billterms.glade:367 msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month." msgstr "" #: gnucash/gtkbuilder/dialog-billterms.glade:431 msgid "Table" msgstr "Tabel" #: gnucash/gtkbuilder/dialog-billterms.glade:444 #: gnucash/gtkbuilder/dialog-invoice.glade:332 #: gnucash/gtkbuilder/dialog-invoice.glade:1014 #: gnucash/report/business-reports/easy-invoice.scm:815 #: gnucash/report/business-reports/fancy-invoice.scm:924 #: gnucash/report/business-reports/invoice.scm:754 msgid "Terms" msgstr "Betingelser" #: gnucash/gtkbuilder/dialog-billterms.glade:467 msgid "Close this window" msgstr "Luk dette vindue" #: gnucash/gtkbuilder/dialog-billterms.glade:500 msgid "Terms" msgstr "Betingelser" #: gnucash/gtkbuilder/dialog-billterms.glade:558 msgid "Delete the current Billing Term" msgstr "Slet den nuværende betalingsbetingelse" #: gnucash/gtkbuilder/dialog-billterms.glade:576 msgid "Create a new Billing Term" msgstr "Opret en ny betalingsbetingelse" #: gnucash/gtkbuilder/dialog-billterms.glade:623 #: gnucash/gtkbuilder/dialog-billterms.glade:867 #: gnucash/gtkbuilder/dialog-billterms.glade:1122 msgid "Term Definition" msgstr "Definition for betingelse" #: gnucash/gtkbuilder/dialog-billterms.glade:648 #: gnucash/gtkbuilder/dialog-billterms.glade:887 #: gnucash/gtkbuilder/dialog-billterms.glade:1175 msgid "De_scription:" msgstr "Be_skrivelse:" #: gnucash/gtkbuilder/dialog-billterms.glade:662 #: gnucash/gtkbuilder/dialog-billterms.glade:928 #: gnucash/gtkbuilder/dialog-billterms.glade:1198 #: gnucash/gtkbuilder/dialog-commodity.glade:370 #: gnucash/gtkbuilder/dialog-commodity.glade:807 #: gnucash/gtkbuilder/dialog-price.glade:203 msgid "_Type:" msgstr "_Type:" #: gnucash/gtkbuilder/dialog-billterms.glade:677 #: gnucash/gtkbuilder/dialog-billterms.glade:905 #: gnucash/gtkbuilder/dialog-billterms.glade:1077 msgid "The description of the Billing Term, printed on invoices" msgstr "Beskrivelsen af betalingsbetingelse, som udskrives på fakturaer" #: gnucash/gtkbuilder/dialog-billterms.glade:740 msgid "Edit the current Billing Term" msgstr "Rediger den aktuelle betalingsbetingelse" #: gnucash/gtkbuilder/dialog-billterms.glade:823 #: gnucash/gtkbuilder/dialog-billterms.glade:1014 msgid "Cancel your changes" msgstr "Fortryd dine ændringer" #: gnucash/gtkbuilder/dialog-billterms.glade:841 #: gnucash/gtkbuilder/dialog-billterms.glade:1032 msgid "Commit this Billing Term" msgstr "Registrer denne betalingsbetingelse" #: gnucash/gtkbuilder/dialog-billterms.glade:1059 msgid "The internal name of the Billing Term." msgstr "Det interne navn på betalingsbetingelsen." #: gnucash/gtkbuilder/dialog-billterms.glade:1108 msgid "New Billing Term" msgstr "Ny regningsbetingelse" #: gnucash/gtkbuilder/dialog-billterms.glade:1152 #: gnucash/gtkbuilder/dialog-report.glade:783 msgid "_Name:" msgstr "_Navn:" #: gnucash/gtkbuilder/dialog-book-close.glade:95 msgid "Income Total:" msgstr "Samlet indtægt:" #: gnucash/gtkbuilder/dialog-book-close.glade:107 msgid "Expense Total:" msgstr "Samlet udgift:" #: gnucash/gtkbuilder/dialog-book-close.glade:158 #: gnucash/gtkbuilder/dialog-transfer.glade:192 msgid "Description:" msgstr "Beskrivelse:" #: gnucash/gtkbuilder/dialog-choose-owner.glade:8 msgid "Choose Owner Dialog" msgstr "Vælg ejerdialog" #: gnucash/gtkbuilder/dialog-commodities.glade:7 #: gnucash/report/standard-reports/account-piecharts.scm:62 msgid "Securities" msgstr "Værdipapirer" #: gnucash/gtkbuilder/dialog-commodities.glade:30 msgid "Add a new commodity." msgstr "Tilføj en ny vare." #: gnucash/gtkbuilder/dialog-commodities.glade:47 msgid "Remove the current commodity." msgstr "Fjern den nuværende vare." #: gnucash/gtkbuilder/dialog-commodities.glade:64 msgid "Edit the current commodity." msgstr "Rediger den nuværende vare." #: gnucash/gtkbuilder/dialog-commodities.glade:108 msgid "Securities" msgstr "Værdipapirer" #: gnucash/gtkbuilder/dialog-commodities.glade:160 msgid "Show National Currencies" msgstr "Vis nationale valutaer" #: gnucash/gtkbuilder/dialog-commodity.glade:19 #: gnucash/gtkbuilder/dialog-price.glade:35 msgid "Dummy commodity Line" msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:30 #: gnucash/gtkbuilder/dialog-price.glade:46 msgid "Dummy namespace Line" msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:128 msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc." msgstr "Angiv det fulde navn for aktien. Eksempel: Cisco Sytems Inc. eller Apple Computer, Inc." #: gnucash/gtkbuilder/dialog-commodity.glade:146 msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). " msgstr "Indtast tickersymbolet for aktien (f.eks. CSCO eller AAPL). Hvis du henter kurser på nettet, så skal dette felt præcist matche tickersymbolet brugt af kilden (inklusive store/små bogstaver)." #: gnucash/gtkbuilder/dialog-commodity.glade:164 msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank." msgstr "Angiv en unik kode, der identificerer aktien. Du kan også lade feltet være tomt." #: gnucash/gtkbuilder/dialog-commodity.glade:183 msgid "1 /" msgstr "1 /" #: gnucash/gtkbuilder/dialog-commodity.glade:199 msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1." msgstr "Angiv den mindste del af aktien, der kan handles. For aktier, som kun kan handles i hele antal, skal du vælge 1." #: gnucash/gtkbuilder/dialog-commodity.glade:223 msgid "Quote Source Information" msgstr "Kurskildeinformation" #: gnucash/gtkbuilder/dialog-commodity.glade:306 msgid "Type of quote source:" msgstr "Type af kurskilde:" #: gnucash/gtkbuilder/dialog-commodity.glade:326 msgid "_Full name:" msgstr "_Fulde navn:" #: gnucash/gtkbuilder/dialog-commodity.glade:348 msgid "_Symbol/abbreviation:" msgstr "_Symbol/forkortelse:" #: gnucash/gtkbuilder/dialog-commodity.glade:391 msgid "ISIN, CUSI_P or other code:" msgstr "ISIN, CUSI_P eller anden kode:" #: gnucash/gtkbuilder/dialog-commodity.glade:413 #, fuzzy msgid "F_raction traded:" msgstr "Handlet andel:" #: gnucash/gtkbuilder/dialog-commodity.glade:449 msgid "Warning: Finance::Quote not installed properly." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:486 msgid "_Get Online Quotes" msgstr "_Hent kurser på nettet" #: gnucash/gtkbuilder/dialog-commodity.glade:509 msgid "Si_ngle:" msgstr "E_nkel:" #: gnucash/gtkbuilder/dialog-commodity.glade:515 msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:536 #, fuzzy msgid "_Multiple:" msgstr "Flerrækkers" #: gnucash/gtkbuilder/dialog-commodity.glade:542 msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:563 msgid "_Unknown:" msgstr "_Ukendt:" #: gnucash/gtkbuilder/dialog-commodity.glade:569 msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet." msgstr "" #: gnucash/gtkbuilder/dialog-commodity.glade:593 msgid "Time_zone:" msgstr "Tids_zone:" #: gnucash/gtkbuilder/dialog-commodity.glade:630 msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used." msgstr "Indtast et visningssymbol. Dette kan efterlades tomt, hvorefter tickersymbolet eller valutaens ISO-kode vil blive anvendt." #: gnucash/gtkbuilder/dialog-commodity.glade:650 msgid "_Display symbol" msgstr "_Vis symbol" #: gnucash/gtkbuilder/dialog-commodity.glade:710 msgid "Select security/currency " msgstr "Vælg værdipapir/valuta " #: gnucash/gtkbuilder/dialog-commodity.glade:788 msgid "Select user information here..." msgstr "Vælg brugerinformation her..." #: gnucash/gtkbuilder/dialog-customer.glade:137 msgid "Customer Number: " msgstr "Kundenummer: " #: gnucash/gtkbuilder/dialog-customer.glade:151 #: gnucash/gtkbuilder/dialog-vendor.glade:152 msgid "Company Name: " msgstr "Firmanavn: " #: gnucash/gtkbuilder/dialog-customer.glade:194 msgid "The customer ID number. If left blank a reasonable number will be chosen for you" msgstr "Kundens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig" #: gnucash/gtkbuilder/dialog-customer.glade:243 #: gnucash/gtkbuilder/dialog-employee.glade:226 #: gnucash/gtkbuilder/dialog-vendor.glade:244 msgid "Identification" msgstr "Identifikation" #: gnucash/gtkbuilder/dialog-customer.glade:279 #: gnucash/gtkbuilder/dialog-customer.glade:900 #: gnucash/gtkbuilder/dialog-employee.glade:262 #: gnucash/gtkbuilder/dialog-vendor.glade:280 msgid "Name: " msgstr "Navn: " #: gnucash/gtkbuilder/dialog-customer.glade:293 #: gnucash/gtkbuilder/dialog-customer.glade:914 #: gnucash/gtkbuilder/dialog-employee.glade:276 #: gnucash/gtkbuilder/dialog-vendor.glade:294 msgid "Address: " msgstr "Adresse: " #: gnucash/gtkbuilder/dialog-customer.glade:343 #: gnucash/gtkbuilder/dialog-customer.glade:964 #: gnucash/gtkbuilder/dialog-employee.glade:326 #: gnucash/gtkbuilder/dialog-vendor.glade:344 msgid "Phone: " msgstr "Telefon: " #: gnucash/gtkbuilder/dialog-customer.glade:357 #: gnucash/gtkbuilder/dialog-customer.glade:978 #: gnucash/gtkbuilder/dialog-employee.glade:340 #: gnucash/gtkbuilder/dialog-vendor.glade:358 msgid "Fax: " msgstr "Fax: " #: gnucash/gtkbuilder/dialog-customer.glade:371 #: gnucash/gtkbuilder/dialog-customer.glade:992 #: gnucash/gtkbuilder/dialog-employee.glade:354 #: gnucash/gtkbuilder/dialog-vendor.glade:372 msgid "Email: " msgstr "E-post: " #: gnucash/gtkbuilder/dialog-customer.glade:510 msgid "Billing Address" msgstr "Faktureringsadresse" #: gnucash/gtkbuilder/dialog-customer.glade:605 #: gnucash/gtkbuilder/dialog-employee.glade:698 #: gnucash/gtkbuilder/dialog-vendor.glade:600 msgid "Currency: " msgstr "Valuta: " #: gnucash/gtkbuilder/dialog-customer.glade:619 #: gnucash/gtkbuilder/dialog-vendor.glade:614 msgid "Terms: " msgstr "Betingelser: " #: gnucash/gtkbuilder/dialog-customer.glade:633 msgid "Discount: " msgstr "Rabat: " #: gnucash/gtkbuilder/dialog-customer.glade:647 msgid "Credit Limit: " msgstr "Kreditbegrænsning: " #: gnucash/gtkbuilder/dialog-customer.glade:661 msgid "Tax Included: " msgstr "Skat inkluderet: " #: gnucash/gtkbuilder/dialog-customer.glade:675 msgid "Tax Table: " msgstr "Skattetabel: " #: gnucash/gtkbuilder/dialog-customer.glade:787 #: gnucash/gtkbuilder/dialog-vendor.glade:726 msgid "Override the global Tax Table?" msgstr "Overskriv den globale skattetabel?" #: gnucash/gtkbuilder/dialog-customer.glade:839 #: gnucash/gtkbuilder/dialog-customer.glade:861 #: gnucash/gtkbuilder/dialog-employee.glade:790 #: gnucash/gtkbuilder/dialog-invoice.glade:448 #: gnucash/gtkbuilder/dialog-invoice.glade:1110 #: gnucash/gtkbuilder/dialog-order.glade:420 #: gnucash/gtkbuilder/dialog-order.glade:819 msgid "Billing Information" msgstr "Faktureringsoplysninger" #: gnucash/gtkbuilder/dialog-customer.glade:1132 msgid "Shipping Information" msgstr "Leveringsinformation" #: gnucash/gtkbuilder/dialog-customer.glade:1157 msgid "Shipping Address" msgstr "Leveringsadresse" #. Title of dialog #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9 #, fuzzy msgid "Import customers or vendors from text file" msgstr "Indlæste transaktioner med dubletter" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:134 #, fuzzy msgid "1. Choose the file to import" msgstr "Vælg eksportformat" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:167 msgid "For importing customer lists." msgstr "" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:184 msgid "For importing vendor lists." msgstr "" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:204 #, fuzzy msgid "2. Select Import Type" msgstr "Vælg rabattypen" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:328 #, fuzzy msgid "3. Select import options" msgstr "Redigér rapportvalg" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:378 #, fuzzy msgid "4. Preview" msgstr "Overblik" # nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat #: gnucash/gtkbuilder/dialog-custom-report.glade:8 #: gnucash/report/report-gnome/report-gnome.scm:114 #, fuzzy msgid "Saved Report Configurations" msgstr "Rapportindstillinger for _skat" #: gnucash/gtkbuilder/dialog-custom-report.glade:50 #, fuzzy msgid "Exit the saved report configurations dialog" msgstr "Start rundvisningen for nye brugere" #: gnucash/gtkbuilder/dialog-custom-report.glade:98 msgid "" "\n" "Currently you have no saved reports.\n" msgstr "" #: gnucash/gtkbuilder/dialog-custom-report.glade:112 msgid "" "Saved report configurations are created by first opening a report from the Reports menu,\n" "altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n" "the Reports menu or tool bar." msgstr "" #: gnucash/gtkbuilder/dialog-date-close.glade:8 #: gnucash/gtkbuilder/dialog-date-close.glade:323 msgid "Question" msgstr "Spørgsmål" #: gnucash/gtkbuilder/dialog-employee.glade:113 msgid "Employee Number: " msgstr "Medarbejdernummer: " #: gnucash/gtkbuilder/dialog-employee.glade:127 msgid "Username: " msgstr "Brugernavn: " #: gnucash/gtkbuilder/dialog-employee.glade:172 msgid "The employee ID number. If left blank a reasonable number will be chosen for you" msgstr "Medarbejderens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig" #: gnucash/gtkbuilder/dialog-employee.glade:511 #: gnucash/gtkbuilder/dialog-vendor.glade:505 msgid "Payment Address" msgstr "Betalingsadresse" #: gnucash/gtkbuilder/dialog-employee.glade:546 msgid "Language: " msgstr "Sprog: " #: gnucash/gtkbuilder/dialog-employee.glade:584 msgid "Interface" msgstr "Grænseflade" #: gnucash/gtkbuilder/dialog-employee.glade:620 msgid "Default Hours per Day: " msgstr "Timer per dag som standard: " #: gnucash/gtkbuilder/dialog-employee.glade:659 msgid "Default Rate: " msgstr "Standardrate: " #: gnucash/gtkbuilder/dialog-employee.glade:838 msgid "Access Control List" msgstr "Adgangskontrolliste" #: gnucash/gtkbuilder/dialog-employee.glade:857 msgid "Access Control" msgstr "Adgangskontrol" #: gnucash/gtkbuilder/dialog-file-access.glade:71 msgid "Data Format:" msgstr "Dataformat" #: gnucash/gtkbuilder/dialog-file-access.glade:97 msgid "Open _Read-Only" msgstr "Åbn _skrivebeskyttet" #: gnucash/gtkbuilder/dialog-file-access.glade:139 msgid "File" msgstr "Fil" #: gnucash/gtkbuilder/dialog-file-access.glade:171 msgid "Host" msgstr "Vært" #: gnucash/gtkbuilder/dialog-file-access.glade:184 msgid "Database" msgstr "Database" #: gnucash/gtkbuilder/dialog-file-access.glade:210 msgid "Password" msgstr "Adgangskode" #: gnucash/gtkbuilder/dialog-file-access.glade:305 msgid "Database Connection" msgstr "Databaseforbindelse" #: gnucash/gtkbuilder/dialog-fincalc.glade:12 #: gnucash/gtkbuilder/dialog-fincalc.glade:53 msgid "Annual" msgstr "Årligt" #: gnucash/gtkbuilder/dialog-fincalc.glade:15 #: gnucash/gtkbuilder/dialog-fincalc.glade:56 msgid "Semi-annual" msgstr "Halvårligt" #: gnucash/gtkbuilder/dialog-fincalc.glade:18 #: gnucash/gtkbuilder/dialog-fincalc.glade:59 msgid "Tri-annual" msgstr "Tre gange årligt" #: gnucash/gtkbuilder/dialog-fincalc.glade:21 #: gnucash/gtkbuilder/dialog-fincalc.glade:62 #: gnucash/gtkbuilder/dialog-sx.glade:135 #: gnucash/report/standard-reports/transaction.scm:285 msgid "Quarterly" msgstr "Kvartalsvist" #: gnucash/gtkbuilder/dialog-fincalc.glade:24 #: gnucash/gtkbuilder/dialog-fincalc.glade:65 msgid "Bi-monthly" msgstr "Hver anden måned" #: gnucash/gtkbuilder/dialog-fincalc.glade:27 #: gnucash/gtkbuilder/dialog-fincalc.glade:68 #: gnucash/gtkbuilder/dialog-sx.glade:132 #: gnucash/gtkbuilder/gnc-frequency.glade:180 #: gnucash/gtkbuilder/gnc-frequency.glade:1435 #: gnucash/report/standard-reports/account-piecharts.scm:124 #: gnucash/report/standard-reports/category-barchart.scm:131 #: gnucash/report/standard-reports/transaction.scm:279 #: libgnucash/engine/Recurrence.c:743 libgnucash/engine/Recurrence.c:759 msgid "Monthly" msgstr "Månedligt" #: gnucash/gtkbuilder/dialog-fincalc.glade:30 #: gnucash/gtkbuilder/dialog-fincalc.glade:71 #: libgnucash/engine/Recurrence.c:694 msgid "Semi-monthly" msgstr "Halvmånedligt" #: gnucash/gtkbuilder/dialog-fincalc.glade:33 #: gnucash/gtkbuilder/dialog-fincalc.glade:74 msgid "Bi-weekly" msgstr "Hver anden uge" #: gnucash/gtkbuilder/dialog-fincalc.glade:36 #: gnucash/gtkbuilder/dialog-fincalc.glade:77 #: gnucash/gtkbuilder/dialog-sx.glade:126 #: gnucash/gtkbuilder/gnc-frequency.glade:174 #: gnucash/gtkbuilder/gnc-frequency.glade:1013 #: gnucash/report/standard-reports/account-piecharts.scm:127 #: gnucash/report/standard-reports/category-barchart.scm:134 #: gnucash/report/standard-reports/transaction.scm:273 #: libgnucash/engine/Recurrence.c:605 msgid "Weekly" msgstr "Ugentligt" # daglig eller dagligt (er lidt bange for at det måske kan være begge dele). #: gnucash/gtkbuilder/dialog-fincalc.glade:39 #: gnucash/gtkbuilder/dialog-fincalc.glade:80 msgid "Daily (360)" msgstr "Dagligt (360)" # daglig eller dagligt (er lidt bange for at det måske kan være begge dele). #: gnucash/gtkbuilder/dialog-fincalc.glade:42 #: gnucash/gtkbuilder/dialog-fincalc.glade:83 msgid "Daily (365)" msgstr "Dagligt (365)" #: gnucash/gtkbuilder/dialog-fincalc.glade:90 #, fuzzy msgid "Loan Repayment Calculator" msgstr "Finanslommeregner" #: gnucash/gtkbuilder/dialog-fincalc.glade:136 #, fuzzy msgid "_Schedule" msgstr "_Planlagt" #: gnucash/gtkbuilder/dialog-fincalc.glade:171 msgid "Calculations" msgstr "Beregninger" #: gnucash/gtkbuilder/dialog-fincalc.glade:201 msgid "Payment periods" msgstr "Betalingsperioder" #: gnucash/gtkbuilder/dialog-fincalc.glade:220 #: gnucash/gtkbuilder/dialog-fincalc.glade:277 #: gnucash/gtkbuilder/dialog-fincalc.glade:334 #: gnucash/gtkbuilder/dialog-fincalc.glade:391 #: gnucash/gtkbuilder/dialog-fincalc.glade:448 msgid "_Clear" msgstr "_Ryd" #: gnucash/gtkbuilder/dialog-fincalc.glade:224 #: gnucash/gtkbuilder/dialog-fincalc.glade:281 #: gnucash/gtkbuilder/dialog-fincalc.glade:338 #: gnucash/gtkbuilder/dialog-fincalc.glade:395 #: gnucash/gtkbuilder/dialog-fincalc.glade:452 msgid "Clear the entry." msgstr "Slet punktet." #: gnucash/gtkbuilder/dialog-fincalc.glade:259 msgid "Interest rate" msgstr "Rente" #: gnucash/gtkbuilder/dialog-fincalc.glade:316 msgid "Present value" msgstr "Nutidsværdi" #: gnucash/gtkbuilder/dialog-fincalc.glade:373 msgid "Periodic payment" msgstr "Periodisk betaling" #: gnucash/gtkbuilder/dialog-fincalc.glade:430 msgid "Future value" msgstr "Fremtidig værdi" #: gnucash/gtkbuilder/dialog-fincalc.glade:488 msgid "Calculate" msgstr "Beregn" #: gnucash/gtkbuilder/dialog-fincalc.glade:494 msgid "Recalculate the (single) blank entry in the above fields." msgstr "" #: gnucash/gtkbuilder/dialog-fincalc.glade:552 msgid "Payment Options" msgstr "Betalingsindstillinger" #: gnucash/gtkbuilder/dialog-fincalc.glade:576 msgid "Payment Total:" msgstr "Samlede betalinger:" #: gnucash/gtkbuilder/dialog-fincalc.glade:588 msgid "total" msgstr "i alt" # hør udviklere, sammen med dem lidt længere nede #: gnucash/gtkbuilder/dialog-fincalc.glade:618 msgid "Discrete" msgstr "" #: gnucash/gtkbuilder/dialog-fincalc.glade:635 msgid "Continuous" msgstr "" #: gnucash/gtkbuilder/dialog-fincalc.glade:678 #: gnucash/gtkbuilder/dialog-fincalc.glade:698 #: gnucash/gtkbuilder/dialog-sx.glade:244 #: gnucash/gtkbuilder/gnc-frequency.glade:590 msgid "Frequency:" msgstr "Frekvens:" #: gnucash/gtkbuilder/dialog-fincalc.glade:718 msgid "When paid:" msgstr "Når betalt:" # jeg var meget i tvivl om de her var begyndelse/slutning eller som nedenfor #: gnucash/gtkbuilder/dialog-fincalc.glade:729 msgid "Beginning" msgstr "Begynd" #: gnucash/gtkbuilder/dialog-fincalc.glade:744 msgid "End" msgstr "Slut" #: gnucash/gtkbuilder/dialog-fincalc.glade:765 msgid "Compounding:" msgstr "Renters rente:" #: gnucash/gtkbuilder/dialog-fincalc.glade:779 msgid "Period:" msgstr "Periode:" #: gnucash/gtkbuilder/dialog-find-account.glade:24 msgid "Find Account Dialog" msgstr "Find kontodialog" #: gnucash/gtkbuilder/dialog-find-account.glade:40 #, fuzzy msgid "Close on Jump" msgstr "Luk bog" #: gnucash/gtkbuilder/dialog-find-account.glade:56 msgid "_Jump To" msgstr "_Gå til" #: gnucash/gtkbuilder/dialog-find-account.glade:97 #, fuzzy msgid "Search the Account List" msgstr "_Samlekonto" #: gnucash/gtkbuilder/dialog-find-account.glade:114 #, fuzzy msgid "Search from Root" msgstr "Søgeresultater" #: gnucash/gtkbuilder/dialog-find-account.glade:129 msgid "Search from Sub Account" msgstr "Søg fra underkonto" #: gnucash/gtkbuilder/dialog-find-account.glade:165 #, fuzzy msgid "Account Full Name" msgstr "Kontonavn" #: gnucash/gtkbuilder/dialog-find-account.glade:187 msgid "Case insensitive searching is available on 'Account Full Name'." msgstr "" #: gnucash/gtkbuilder/dialog-find-account.glade:227 #, fuzzy msgid "_Search" msgstr " Søg " #: gnucash/gtkbuilder/dialog-find-account.glade:261 msgid "" "Select a row and then press 'jump to' to jump to account in the Account Tree,\n" "if account should not be shown, this will be temporarily overridden." msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:33 msgid "Import Map Editor" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:90 msgid "What type of information to display?" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:123 msgid "Non-Bayesian" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:140 #, fuzzy msgid "Online ID" msgstr "Opkoblet" #: gnucash/gtkbuilder/dialog-imap-editor.glade:177 #, fuzzy msgid "Source Account Name" msgstr "Vis fuld kontonavn" #: gnucash/gtkbuilder/dialog-imap-editor.glade:189 msgid "Based On" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:203 #, fuzzy msgid "Match String" msgstr "Ingen ens!" #: gnucash/gtkbuilder/dialog-imap-editor.glade:217 #, fuzzy msgid "Mapped to Account Name" msgstr "Kontonavn" #: gnucash/gtkbuilder/dialog-imap-editor.glade:231 msgid "Count of Match String Usage" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:258 msgid "Case sensitive filtering is available on 'Match String' and 'Mapped to Account Name'." msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:297 #, fuzzy msgid "_Filter" msgstr "_Fil" #: gnucash/gtkbuilder/dialog-imap-editor.glade:311 msgid "_Expand All" msgstr "" #: gnucash/gtkbuilder/dialog-imap-editor.glade:325 #, fuzzy msgid "_Collapse All" msgstr "Tøm alt" #: gnucash/gtkbuilder/dialog-imap-editor.glade:361 msgid "Multiple rows can be selected and then deleted by pressing the delete button..." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:110 msgid "Please select or create an appropriate GnuCash account for:" msgstr "Vælg eller opret venligst en passende GnuCash-konto for:" #: gnucash/gtkbuilder/dialog-import.glade:123 msgid "Online account ID here..." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:170 #: gnucash/gtkbuilder/dialog-import.glade:278 msgid "Choose a format" msgstr "Vælg et format" #: gnucash/gtkbuilder/dialog-import.glade:242 #: gnucash/gtkbuilder/gnc-date-format.glade:191 msgid "Format:" msgstr "Format:" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-import.glade:310 #, fuzzy msgid "Enable skip transaction action" msgstr "Find konti der påvirker" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-import.glade:330 #, fuzzy msgid "Enable update match action" msgstr "Find konti der påvirker" #: gnucash/gtkbuilder/dialog-import.glade:353 msgid "Generic Importer" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:368 msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:389 msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:409 msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:429 msgid "The minimum score a potential match must have to be displayed in the match list." msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-import.glade:449 msgid "Commercial ATM _fees threshold" msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-import.glade:464 msgid "Auto-c_lear threshold" msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-import.glade:479 msgid "Auto-_add threshold" msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-import.glade:494 msgid "Match _display threshold" msgstr "" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-import.glade:505 msgid "Use _bayesian matching" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:511 #, fuzzy msgid "Use bayesian algorithms to match new transactions with existing accounts." msgstr "Vis alle transaktioner i kontoen" #: gnucash/gtkbuilder/dialog-import.glade:553 msgid "Select matching existing transaction" msgstr "Vælg match af eksisterende transaktion" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:570 #, fuzzy msgid "Show Reconciled" msgstr "Afstemt" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:630 #, fuzzy msgid "Imported transaction's first split:" msgstr "Indlæste transaktioner med dubletter" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:665 #, fuzzy msgid "Potential splits matching the selected transaction: " msgstr "Vis alle opsplitninger i den aktuelle transaktion" #: gnucash/gtkbuilder/dialog-import.glade:711 msgid "This transaction probably requires your intervention or it will be imported unbalanced." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:714 msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)." msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:717 msgid "This transaction requires your intervention or it will NOT be imported." msgstr "Denne transaktion kræver din indblanding ellers vil den IKKE blive indlæst." #: gnucash/gtkbuilder/dialog-import.glade:720 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 "" #: gnucash/gtkbuilder/dialog-import.glade:725 #, fuzzy msgid "Transaction List Help" msgstr "Transaktioner" #: gnucash/gtkbuilder/dialog-import.glade:774 msgid "Colors" msgstr "Farver" #: gnucash/gtkbuilder/dialog-import.glade:881 #: gnucash/gtkbuilder/dialog-preferences.glade:1994 msgid "Actions" msgstr "Handlinger" #: gnucash/gtkbuilder/dialog-import.glade:893 msgid "\"A\"" msgstr "»A«" #: gnucash/gtkbuilder/dialog-import.glade:904 msgid "\"U+R\"" msgstr "»U+R«" #: gnucash/gtkbuilder/dialog-import.glade:915 msgid "\"R\"" msgstr "»R«" #: gnucash/gtkbuilder/dialog-import.glade:927 msgid "Select \"A\" to add the transaction as new." msgstr "Vælg »A« for at tilføje transaktionen som ny." #: gnucash/gtkbuilder/dialog-import.glade:939 msgid "Select \"U+R\" to update and reconcile a matching transaction." msgstr "Vælg »U+R« for at opdatere og afstemme sammenhængende transaktioner." #: gnucash/gtkbuilder/dialog-import.glade:951 msgid "Select \"R\" to reconcile a matching transaction." msgstr "Vælg »R« for at afstemme sammenhængende transaktioner." #: gnucash/gtkbuilder/dialog-import.glade:963 msgid "Select neither to skip the transaction (it won't be imported at all)." msgstr "Undlad at vælge for at springe transaktionen over (den vil ikke blive importeret)." #: gnucash/gtkbuilder/dialog-import.glade:974 msgid "(none)" msgstr "(ingen)" #: gnucash/gtkbuilder/dialog-import.glade:1019 msgid "Red" msgstr "Rød" #: gnucash/gtkbuilder/dialog-import.glade:1036 msgid "Yellow" msgstr "Gul" #: gnucash/gtkbuilder/dialog-import.glade:1053 msgid "Green" msgstr "Grøn" #: gnucash/gtkbuilder/dialog-import.glade:1089 msgid "List of downloaded transactions (source split shown):" msgstr "" #: gnucash/gtkbuilder/dialog-import.glade:1128 msgid "Generic import transaction matcher" msgstr "" #: gnucash/gtkbuilder/dialog-invoice.glade:100 msgid "Posted Account" msgstr "Bogført konto" #: gnucash/gtkbuilder/dialog-invoice.glade:257 #: gnucash/gtkbuilder/dialog-invoice.glade:940 msgid "Invoice Information" msgstr "Fakturaoplysning" #: gnucash/gtkbuilder/dialog-invoice.glade:290 #: gnucash/gtkbuilder/dialog-order.glade:741 msgid "(owner)" msgstr "(ejer)" #: gnucash/gtkbuilder/dialog-invoice.glade:521 msgid "Customer: " msgstr "Kunde: " #: gnucash/gtkbuilder/dialog-invoice.glade:548 msgid "Job: " msgstr "Arbejde: " #: gnucash/gtkbuilder/dialog-invoice.glade:577 #: gnucash/gtkbuilder/dialog-invoice.glade:1220 msgid "Default Chargeback Project" msgstr "Tilbageførselsprojekt" #: gnucash/gtkbuilder/dialog-invoice.glade:604 msgid "Additional to Card:" msgstr "Ekstra på kortet:" #: gnucash/gtkbuilder/dialog-invoice.glade:633 msgid "Extra Payments" msgstr "Ekstrabetalinger" #: gnucash/gtkbuilder/dialog-invoice.glade:657 msgid "Invoice Entries" msgstr "Fakturaposter" #: gnucash/gtkbuilder/dialog-invoice.glade:901 msgid "The invoice ID number. If left blank a reasonable number will be chosen for you." msgstr "Fakturaens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig." #: gnucash/gtkbuilder/dialog-invoice.glade:1363 msgid "" "Unposting this Invoice will delete the posted transaction.\n" "Are you sure you want to unpost it?" msgstr "Åbning af denne faktura vil slette den bogførte transaktion._Notes" msgstr "_Bemærkninger" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:171 msgid "Enter any notes you want to make about this lot." msgstr "Indtast noter du ønsker registreret vedrørende dette afkast." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:196 msgid "_Title" msgstr "_Titel" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:221 msgid "_Lots in This Account" msgstr "_Afkast på denne konto" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:260 msgid "Show only open lots" msgstr "Vis kun åbne afkast" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:305 msgid "Splits _free" msgstr "Opdelinger _fri" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:370 msgid ">>" msgstr ">>" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:384 msgid "<<" msgstr "<<" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:427 msgid "Splits _in lot" msgstr "Opdelinger _i afkast" #: gnucash/gtkbuilder/dialog-new-user.glade:25 #, fuzzy msgid "_No" msgstr "_Nu" #: gnucash/gtkbuilder/dialog-new-user.glade:40 msgid "_Yes" msgstr "" #: gnucash/gtkbuilder/dialog-new-user.glade:86 msgid "Display Welcome Dialog Again?" msgstr "" #: gnucash/gtkbuilder/dialog-new-user.glade:100 msgid "If you press the Yes button, the Welcome to GnuCash dialog will be displayed again next time you start GnuCash. If you press the No button, it will not be displayed again." msgstr "" #: gnucash/gtkbuilder/dialog-new-user.glade:211 msgid "Welcome to GnuCash!" msgstr "" #: gnucash/gtkbuilder/dialog-new-user.glade:231 msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the OK button or press the Cancel button if you don't want to perform any of them." msgstr "Der er nogle prædefinerede handlinger tilgængelige, som de fleste nye brugere foretrækker for at komme i gang med GnuCash. Vælg en af disse handlinger fra herunder og klik på knappen O.k. eller tryk på knappen Annuller, hvis du ikke ønsker at udføre nogen af dem." #: gnucash/gtkbuilder/dialog-new-user.glade:245 msgid "C_reate a new set of accounts" msgstr "Opret et nyt kontosæt" #: gnucash/gtkbuilder/dialog-new-user.glade:262 msgid "_Import my QIF files" msgstr "_Indlæs mine QIF-filer" #: gnucash/gtkbuilder/dialog-new-user.glade:279 msgid "_Open the new user tutorial" msgstr "_Start rundvisningen for nye brugere" #: gnucash/gtkbuilder/dialog-object-references.glade:8 msgid "Object references" msgstr "Objektreferencer" #: gnucash/gtkbuilder/dialog-object-references.glade:52 msgid "Explanation" msgstr "Forklaring" #: gnucash/gtkbuilder/dialog-options.glade:7 msgid "GnuCash Options" msgstr "GnuCash-indstillinger" #: gnucash/gtkbuilder/dialog-options.glade:44 msgid "Close dialog and make no changes." msgstr "" #: gnucash/gtkbuilder/dialog-options.glade:60 msgid "Apply changes but do not close dialog." msgstr "" #: gnucash/gtkbuilder/dialog-options.glade:76 #, fuzzy msgid "Apply changes and close dialog." msgstr "Åbn vinduet Find medarbejder" #: gnucash/gtkbuilder/dialog-order.glade:8 msgid "Order Entry" msgstr "Ordrepost" #: gnucash/gtkbuilder/dialog-order.glade:57 #, fuzzy msgid "_Invoices" msgstr "Fakturaer" #: gnucash/gtkbuilder/dialog-order.glade:73 #, fuzzy msgid "Close _Order" msgstr "Luk ordre" #: gnucash/gtkbuilder/dialog-order.glade:262 #: gnucash/gtkbuilder/dialog-order.glade:709 msgid "Order Information" msgstr "Ordreinformation" #: gnucash/gtkbuilder/dialog-order.glade:499 msgid "Order Entries" msgstr "Ordreposter" #: gnucash/gtkbuilder/dialog-order.glade:670 msgid "The order ID number. If left blank a reasonable number will be chosen for you" msgstr "Ordrens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig" #: gnucash/gtkbuilder/dialog-payment.glade:151 #: gnucash/gtkbuilder/dialog-payment.glade:185 msgid "The company associated with this payment." msgstr "Firmaet forbundet med denne betaling." #: gnucash/gtkbuilder/dialog-payment.glade:186 msgid "Partner" msgstr "" #: gnucash/gtkbuilder/dialog-payment.glade:231 msgid "Post To" msgstr "Bogfør på" #: gnucash/gtkbuilder/dialog-payment.glade:365 msgid "Documents" msgstr "Dokumenter" #: gnucash/gtkbuilder/dialog-payment.glade:448 #: gnucash/gtkbuilder/dialog-payment.glade:473 #: gnucash/gtkbuilder/dialog-payment.glade:497 #: gnucash/gtkbuilder/dialog-payment.glade:547 #: gnucash/gtkbuilder/dialog-payment.glade:571 #: gnucash/gtkbuilder/dialog-payment.glade:617 #: gnucash/gtkbuilder/dialog-payment.glade:641 msgid "" "The amount to pay for this invoice.\n" "\n" "If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n" "\n" "In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company." msgstr "" "Beløbet der skal betales for denne faktura.\n" "\n" "Hvis du har valgt en faktura, så vil GnuCash foreslå et beløb som gælder for denne. Du kan ændre dette beløb for at oprette en delvis betaling eller en overbetaling.\n" "\n" "I tilfældet med en overbetaling eller hvis ingen faktura blev valgt, så vil GnuCash automatisk tildele det resterende beløb til den første ubetalte faktura for dette firma." #: gnucash/gtkbuilder/dialog-payment.glade:454 msgid "Amount" msgstr "Beløb" #: gnucash/gtkbuilder/dialog-payment.glade:503 msgid "Refund" msgstr "Tilbagebetaling" #: gnucash/gtkbuilder/dialog-payment.glade:657 #: gnucash/gtkbuilder/dialog-print-check.glade:280 msgid "Print Check" msgstr "Udskriv check" #: gnucash/gtkbuilder/dialog-payment.glade:674 msgid "(USD)" msgstr "(USD)" #: gnucash/gtkbuilder/dialog-payment.glade:705 msgid "Transaction Details" msgstr "Transaktionsdetaljer" #: gnucash/gtkbuilder/dialog-payment.glade:748 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67 msgid "Transfer Account" msgstr "Overførselskonto" #: gnucash/gtkbuilder/dialog-preferences.glade:33 msgid "US" msgstr "US" #: gnucash/gtkbuilder/dialog-preferences.glade:34 msgid "07/31/2013" msgstr "07/31/2013" #: gnucash/gtkbuilder/dialog-preferences.glade:37 msgid "UK" msgstr "UK" #: gnucash/gtkbuilder/dialog-preferences.glade:38 msgid "31/07/2013" msgstr "31/07/2013" #: gnucash/gtkbuilder/dialog-preferences.glade:41 msgid "Europe" msgstr "Europa" #: gnucash/gtkbuilder/dialog-preferences.glade:42 msgid "31.07.2013" msgstr "31.07.2013" #: gnucash/gtkbuilder/dialog-preferences.glade:45 msgid "ISO" msgstr "ISO" #: gnucash/gtkbuilder/dialog-preferences.glade:46 msgid "2013-07-31" msgstr "2013-07-31" #: gnucash/gtkbuilder/dialog-preferences.glade:49 #: gnucash/gtkbuilder/gnc-date-format.glade:24 #: gnucash/import-export/csv-imp/gnc-import-price.cpp:50 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:47 msgid "Locale" msgstr "Sprog" #: gnucash/gtkbuilder/dialog-preferences.glade:102 msgid "GnuCash Preferences" msgstr "GnuCash-præferencer" #: gnucash/gtkbuilder/dialog-preferences.glade:172 msgid "Summarybar Content" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:182 msgid "Include _grand total" msgstr "Inkluder _hovedtotal" #: gnucash/gtkbuilder/dialog-preferences.glade:188 msgid "Show a grand total of all accounts converted to the default report currency." msgstr "Vis en hovedtotal for alle konti konverteret til standardrapportens valuta." #: gnucash/gtkbuilder/dialog-preferences.glade:201 msgid "Include _non-currency totals" msgstr "Inkluder totaler _uden valuta" #: gnucash/gtkbuilder/dialog-preferences.glade:207 msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown." msgstr "Hvis afkrydset vil ikke-valuta varer blive vist i oversigtsbjælken. Hvis ryddet vil kun valutaer blive vist." #: gnucash/gtkbuilder/dialog-preferences.glade:223 msgid "Start Date" msgstr "Startdato" #: gnucash/gtkbuilder/dialog-preferences.glade:236 msgid "End Date" msgstr "Slutdato" #: gnucash/gtkbuilder/dialog-preferences.glade:246 #, fuzzy msgid "_Relative:" msgstr "Rabat" #: gnucash/gtkbuilder/dialog-preferences.glade:252 msgid "Use the specified relative starting date for profit/loss calculations." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:266 msgid "_Absolute:" msgstr "_Absolut:" #: gnucash/gtkbuilder/dialog-preferences.glade:272 msgid "Use the specified absolute starting date for profit/loss calculations." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:286 #, fuzzy msgid "Re_lative:" msgstr "Rabat" #: gnucash/gtkbuilder/dialog-preferences.glade:292 msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:306 msgid "Ab_solute:" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:312 msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:424 #, fuzzy msgid "Accounting Period" msgstr "Kontonummer" #: gnucash/gtkbuilder/dialog-preferences.glade:441 msgid "Separator Character" msgstr "Adskillelsestegn" #: gnucash/gtkbuilder/dialog-preferences.glade:451 msgid "Use _formal accounting labels" msgstr "Brug bogførings_etiketter" #: gnucash/gtkbuilder/dialog-preferences.glade:457 #, fuzzy msgid "Use only 'debit' and 'credit' instead of informal synonyms." msgstr "Brug kun »debet« og »kredit« i stedet for uformelle synonymer" #: gnucash/gtkbuilder/dialog-preferences.glade:473 msgid "Labels" msgstr "Etiketter" #: gnucash/gtkbuilder/dialog-preferences.glade:493 #: gnucash/gtkbuilder/dialog-price.glade:444 msgid "_None" msgstr "I_ngen" #: gnucash/gtkbuilder/dialog-preferences.glade:513 msgid "C_redit accounts" msgstr "_Kreditkonti" #: gnucash/gtkbuilder/dialog-preferences.glade:533 msgid "_Income & expense" msgstr "_Indtægt & udgift" #: gnucash/gtkbuilder/dialog-preferences.glade:556 #, fuzzy msgid "Reverse Balanced Accounts" msgstr "Kontotyper med omvendt saldofortegn" #: gnucash/gtkbuilder/dialog-preferences.glade:589 msgid "Default Currency" msgstr "Standardvaluta" #: gnucash/gtkbuilder/dialog-preferences.glade:602 #: gnucash/gtkbuilder/dialog-preferences.glade:2692 msgid "US Dollars (USD)" msgstr "US-dollars (USD)" #: gnucash/gtkbuilder/dialog-preferences.glade:615 #: gnucash/gtkbuilder/dialog-preferences.glade:2706 msgid "Ch_oose:" msgstr "_Vælg:" #: gnucash/gtkbuilder/dialog-preferences.glade:652 #, fuzzy msgid "Character:" msgstr "Afgift" #: gnucash/gtkbuilder/dialog-preferences.glade:665 #: gnucash/gtkbuilder/gnc-date-format.glade:204 msgid "Sample:" msgstr "Eksempel:" #: gnucash/gtkbuilder/dialog-preferences.glade:690 msgid "Account Color" msgstr "Kontofarve" #: gnucash/gtkbuilder/dialog-preferences.glade:700 msgid "Show the Account Color as background" msgstr "Vis kontoens farve som baggrund" #: gnucash/gtkbuilder/dialog-preferences.glade:706 #, fuzzy msgid "Show the Account Color as Account Name Background." msgstr "Vis kontoens farve som baggrund for kontonavn" #: gnucash/gtkbuilder/dialog-preferences.glade:729 msgid "Show the Account Color on tabs" msgstr "Vis kontoens farve i faneblade" #: gnucash/gtkbuilder/dialog-preferences.glade:735 #, fuzzy msgid "Show the Account Color as tab background." msgstr "Vis kontoens farve som baggrund for faneblade" #: gnucash/gtkbuilder/dialog-preferences.glade:752 #: gnucash/gtkbuilder/dialog-preferences.glade:2732 msgid "Loc_ale:" msgstr "_Regionsdata:" #: gnucash/gtkbuilder/dialog-preferences.glade:795 msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:879 msgid "Fancy Date Format" msgstr "Smart datoformat" #: gnucash/gtkbuilder/dialog-preferences.glade:902 msgid "Date Format" msgstr "Datoformat" #: gnucash/gtkbuilder/dialog-preferences.glade:915 msgid "Time Format" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:935 msgid "U_se 24-hour clock" msgstr "_Brug 24-timers tidsformat" #: gnucash/gtkbuilder/dialog-preferences.glade:941 msgid "Use a 24 hour (instead of a 12 hour) time format." msgstr "Brug 24-timer (i stedet for 12-timer) tidsformat" #: gnucash/gtkbuilder/dialog-preferences.glade:957 msgid "Date Completion" msgstr "Datofuldførelse" #: gnucash/gtkbuilder/dialog-preferences.glade:971 msgid "When a date is entered without year, it should be taken:" msgstr "Når en dato indtastes uden angivelse af året, så tilføjes:" #: gnucash/gtkbuilder/dialog-preferences.glade:987 msgid "Dates will be completed so that they are within the current calendar year." msgstr "Datoer vil blive fuldført så de er fra det nuværende kalenderår." #: gnucash/gtkbuilder/dialog-preferences.glade:1001 msgid "" "In a sliding 12-month window starting this\n" "many months before the current month:" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1026 msgid "Enter number of months." msgstr "Indtast antal måneder." #: gnucash/gtkbuilder/dialog-preferences.glade:1045 msgid "Use the date format specified by the system locale." msgstr "Brug datoformatet angivet af systemets sprog." #: gnucash/gtkbuilder/dialog-preferences.glade:1113 msgid "Date/Time" msgstr "Dato/tid" #: gnucash/gtkbuilder/dialog-preferences.glade:1140 #, fuzzy msgid "Perform account list _setup on new file" msgstr "Ingen kontolisteopsætning ved ny fil" #: gnucash/gtkbuilder/dialog-preferences.glade:1146 #, fuzzy msgid "Present the new account list dialog when you choose File -> New File." msgstr "Vis ikke vinduet for ny kontoliste, når du vælger \"Ny Fil\" fra \"Fil\"-menuen" #: gnucash/gtkbuilder/dialog-preferences.glade:1179 #, fuzzy msgid "Display \"_tip of the day\" dialog" msgstr "Vis \"Dagens råd\"" #: gnucash/gtkbuilder/dialog-preferences.glade:1185 #, fuzzy msgid "Display hints for using GnuCash at startup." msgstr "Vis råd til brugen af GnuCash ved opstart" #: gnucash/gtkbuilder/dialog-preferences.glade:1207 msgid "How many days to keep old log/backup files." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1224 #: gnucash/gtkbuilder/dialog-sx.glade:655 #: gnucash/gtkbuilder/dialog-sx.glade:694 msgid "days" msgstr "dage" #: gnucash/gtkbuilder/dialog-preferences.glade:1243 #, fuzzy msgid "_Retain log/backup files:" msgstr "_Bevar logfiler:" #: gnucash/gtkbuilder/dialog-preferences.glade:1255 msgid "Com_press files" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1261 msgid "Compress the data file with gzip when saving it to disk." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1277 msgid "Files" msgstr "Filer" #: gnucash/gtkbuilder/dialog-preferences.glade:1301 msgid "_Decimal places:" msgstr "Automatiske _decimaler:" #: gnucash/gtkbuilder/dialog-preferences.glade:1316 msgid "How many automatic decimal places will be filled in." msgstr "Antal decimaler der autommatisk vil blive udfyldt." #: gnucash/gtkbuilder/dialog-preferences.glade:1330 msgid "_Automatic decimal point" msgstr "_Automatisk decimaltegn" #: gnucash/gtkbuilder/dialog-preferences.glade:1336 msgid "Automatically insert a decimal point into values that are entered without one." msgstr "Indsæt automatisk et decimaltegn i værdier, der indtastes uden et sådant." #: gnucash/gtkbuilder/dialog-preferences.glade:1349 #, fuzzy msgid "Display ne_gative amounts in red" msgstr "Vis negative beløb med rødt" #: gnucash/gtkbuilder/dialog-preferences.glade:1355 #, fuzzy msgid "Display negative amounts in red." msgstr "Vis negative beløb med rødt" #: gnucash/gtkbuilder/dialog-preferences.glade:1371 msgid "Numbers" msgstr "Tal" #: gnucash/gtkbuilder/dialog-preferences.glade:1394 msgid "Search Dialog" msgstr "Søgevindue" #: gnucash/gtkbuilder/dialog-preferences.glade:1408 #, fuzzy msgid "New search _limit:" msgstr "Ny søgning" #: gnucash/gtkbuilder/dialog-preferences.glade:1423 msgid "Default to 'new search' if fewer than this number of items is returned." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1437 msgid "Show splash scree_n" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1443 msgid "Show splash screen at startup." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1460 msgid "Auto-save time _interval:" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1497 msgid "minutes" msgstr "minutter" #: gnucash/gtkbuilder/dialog-preferences.glade:1513 msgid "Show auto-save confirmation _question" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1519 msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1561 #: gnucash/gtkbuilder/dialog-sx.glade:1235 #, fuzzy msgid "For:" msgstr "Formular" #: gnucash/gtkbuilder/dialog-preferences.glade:1580 #: gnucash/gtkbuilder/dialog-sx.glade:1203 msgid "Forever" msgstr "Altid" #: gnucash/gtkbuilder/dialog-preferences.glade:1620 msgid "Time to _wait for answer:" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1655 msgid "seconds" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1683 #, fuzzy msgid "Path head for Transaction Associated files " msgstr "Eksporter transaktionerne til en CSV-fil" #: gnucash/gtkbuilder/dialog-preferences.glade:1701 #, fuzzy msgid "Path head for Transaction Association Files" msgstr "Ny transaktionsoplysning" #: gnucash/gtkbuilder/dialog-preferences.glade:1731 #, fuzzy msgid "Enable horizontal grid lines on table displays" msgstr "Vis som standard vandrette kanter på cellerne." #: gnucash/gtkbuilder/dialog-preferences.glade:1735 msgid "Enable horizontal grid lines on table displays. These will mainly be tree views like the Accounts page." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1749 msgid "Enable vertical grid lines on table displays" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1753 msgid "Enable vertical grid lines on table displays. These will mainly be tree views like the Accounts page." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1862 msgid "Checks" msgstr "Check" #: gnucash/gtkbuilder/dialog-preferences.glade:1877 #, fuzzy msgid "Print _date format" msgstr "Datoformat:" #: gnucash/gtkbuilder/dialog-preferences.glade:1883 msgid "Below the actual date, print the format of that date in 8 point type." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1905 #, fuzzy msgid "Default _font:" msgstr "Standard" #: gnucash/gtkbuilder/dialog-preferences.glade:1924 #, fuzzy msgid "The default check printing font." msgstr "Standardskrifttypen til udskrivning af check" #: gnucash/gtkbuilder/dialog-preferences.glade:1939 msgid "Print _blocking chars" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1945 msgid "Print '***' before and after each text field on the check." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:1976 msgid "Printing" msgstr "Udskriver" #: gnucash/gtkbuilder/dialog-preferences.glade:2004 msgid "'_Enter' moves to blank transaction" msgstr "»_Retur« går til tom transaktion" #: gnucash/gtkbuilder/dialog-preferences.glade:2010 #, fuzzy msgid "If checked, pressing the 'Enter' key will move to the location of the blank transaction in the register. If clear, pressing the 'Enter' key will move down one row." msgstr "Hvis afkrydset vil tryk på tasten »Retur« gå til den tomme transaktion i bunden af kassekladen. Uden afkrydsning, vil tasten »Retur« flytte dig en række ned." #: gnucash/gtkbuilder/dialog-preferences.glade:2033 msgid "_Auto-raise lists" msgstr "_Hæv automatisk lister" #: gnucash/gtkbuilder/dialog-preferences.glade:2039 msgid "Automatically raise the list of accounts or actions during input." msgstr "Sæt automatisk listen af konti eller handlinger i forgrunden under indlæsning af data." #: gnucash/gtkbuilder/dialog-preferences.glade:2056 msgid "Reconciling" msgstr "Afstemmer" #: gnucash/gtkbuilder/dialog-preferences.glade:2076 msgid "Check cleared _transactions" msgstr "Kryds kontrollerede _transaktioner af" #: gnucash/gtkbuilder/dialog-preferences.glade:2082 msgid "Pre-check cleared transactions when creating a reconcile dialog." msgstr "Afkryds automatisk kontrollerede transaktioner, når de afstemmes." #: gnucash/gtkbuilder/dialog-preferences.glade:2095 msgid "Automatic _interest transfer" msgstr "Automatisk _renteoverførsel" #: gnucash/gtkbuilder/dialog-preferences.glade:2114 msgid "Automatic credit card _payment" msgstr "Automatisk kreditkort_betaling" #: gnucash/gtkbuilder/dialog-preferences.glade:2120 #, fuzzy msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment." msgstr "Bed brugeren angive en kreditkorts-indbetaling efter afstemning af et kreditkortsudtog" #: gnucash/gtkbuilder/dialog-preferences.glade:2133 msgid "Always reconcile to t_oday" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2139 msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2152 msgid "Draw _vertical lines between columns" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2158 #, fuzzy msgid "Show vertical borders on the cells." msgstr "Vis som standard lodrette kanter på cellerne." #: gnucash/gtkbuilder/dialog-preferences.glade:2184 #, fuzzy msgid "Layout" msgstr "Beløb" #: gnucash/gtkbuilder/dialog-preferences.glade:2194 #, fuzzy msgid "_Future transactions after blank transaction" msgstr "»_Retur« går til tom transaktion" #: gnucash/gtkbuilder/dialog-preferences.glade:2200 msgid "If checked, transactions with a date in the future will be displayed at the bottom of the register after the blank transaction. If clear, the blank transaction will be at the bottom of the register after all transactions." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2213 msgid "Draw hori_zontal lines between rows" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2219 #, fuzzy msgid "Show horizontal borders on the cells." msgstr "Vis som standard vandrette kanter på cellerne." #: gnucash/gtkbuilder/dialog-preferences.glade:2232 #, fuzzy msgid "Double _mode colors alternate with transactions" msgstr "Skift mellem farver for transaktioner i dobbeltrækketilstand" #: gnucash/gtkbuilder/dialog-preferences.glade:2238 #, fuzzy msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row." msgstr "Skift mellem de primære og sekundære farver ved hver transaktion, ikke hver række" #: gnucash/gtkbuilder/dialog-preferences.glade:2251 msgid "_Use GnuCash built-in color theme" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2257 msgid "GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system color theme instead." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2273 msgid "Graphics" msgstr "Grafik" #: gnucash/gtkbuilder/dialog-preferences.glade:2283 msgid "Tab order in_cludes Transfer on Memorised Transactions" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2289 msgid "Move to Transfer field when memorised transaction auto filled." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2338 msgid "Default Style" msgstr "Standardstil" #: gnucash/gtkbuilder/dialog-preferences.glade:2361 msgid "Other Defaults" msgstr "Andre standarder" #: gnucash/gtkbuilder/dialog-preferences.glade:2371 msgid "_Basic ledger" msgstr "_Basishovedbog" #: gnucash/gtkbuilder/dialog-preferences.glade:2391 msgid "_Auto-split ledger" msgstr "_Autoopdel hovedbog" #: gnucash/gtkbuilder/dialog-preferences.glade:2435 msgid "Number of _transactions:" msgstr "Antal af _transaktioner:" #: gnucash/gtkbuilder/dialog-preferences.glade:2467 msgid "_Double line mode" msgstr "_Dobbelt linje-tilstand" #: gnucash/gtkbuilder/dialog-preferences.glade:2473 msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions." msgstr "Vis to linjer med information for hver transaktion i stedet for en. Påvirker ikke udvidede transaktioner." #: gnucash/gtkbuilder/dialog-preferences.glade:2486 msgid "Register opens in a new _window" msgstr "Klasseklade åbner i et nyt _vindue" #: gnucash/gtkbuilder/dialog-preferences.glade:2492 msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2505 msgid "_Only display leaf account names" msgstr "_Vis kun bladkontonavne" #: gnucash/gtkbuilder/dialog-preferences.glade:2511 msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names." msgstr "" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:2528 msgid "Number of _characters for auto complete:" msgstr "" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:2560 #, fuzzy msgid "Show the _entered and reconcile dates" msgstr "Vis de benyttede vekselkurser" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:2577 #, fuzzy msgid "Show the calendar b_uttons" msgstr "Vis navnekolonnen" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:2594 msgid "_Move the selection to the blank split on expand" msgstr "" #. Register2 feature #: gnucash/gtkbuilder/dialog-preferences.glade:2611 msgid "_Show entered and reconciled dates on selection" msgstr "_Vis indtastede og afstemte datoer ved valg" #: gnucash/gtkbuilder/dialog-preferences.glade:2675 msgid "Register Defaults" msgstr "Kassekladdestandarder" #: gnucash/gtkbuilder/dialog-preferences.glade:2756 msgid "Default Report Currency" msgstr "Standardvaluta i rapporter" #: gnucash/gtkbuilder/dialog-preferences.glade:2779 msgid "Location" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:2789 msgid "Report opens in a new _window" msgstr "Rapport åbner i et nyt _vindue" #: gnucash/gtkbuilder/dialog-preferences.glade:2795 msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window." msgstr "Hvis afkrydset vil hver rapport blive åbnet i sit eget topniveauvindue. Hvis ryddet vil rapporten blive åbnet i det nuværende vindue." #: gnucash/gtkbuilder/dialog-preferences.glade:2824 #, fuzzy msgid "Default zoom level" msgstr "Standardstil" #: gnucash/gtkbuilder/dialog-preferences.glade:2886 msgid "Reports" msgstr "Rapporter" #: gnucash/gtkbuilder/dialog-preferences.glade:2904 msgid "Window Geometry" msgstr "Vinduesgeometri" #: gnucash/gtkbuilder/dialog-preferences.glade:2924 msgid "_Save window size and position" msgstr "_Gem vinduesstørrelse og -position" #: gnucash/gtkbuilder/dialog-preferences.glade:2930 msgid "Save window size and location when it is closed." msgstr "Gem vinduesstørrelse og position når det lukkes." #: gnucash/gtkbuilder/dialog-preferences.glade:2944 msgid "Bring the most _recent tab to the front" msgstr "Vis det _seneste faneblad forrest" #: gnucash/gtkbuilder/dialog-preferences.glade:2977 msgid "Tab Position" msgstr "Fanebladposition" #: gnucash/gtkbuilder/dialog-preferences.glade:2987 msgid "To_p" msgstr "_Øverst" #: gnucash/gtkbuilder/dialog-preferences.glade:3007 msgid "B_ottom" msgstr "_Nederst" #: gnucash/gtkbuilder/dialog-preferences.glade:3027 msgid "_Left" msgstr "_Venstre" #: gnucash/gtkbuilder/dialog-preferences.glade:3047 msgid "_Right" msgstr "Høj_re" #: gnucash/gtkbuilder/dialog-preferences.glade:3070 msgid "Summary Bar Position" msgstr "Oversigtsbjælkeposition" #: gnucash/gtkbuilder/dialog-preferences.glade:3100 #: gnucash/gtkbuilder/dialog-print-check.glade:251 msgid "Bottom" msgstr "Nederst" #: gnucash/gtkbuilder/dialog-preferences.glade:3133 msgid "Tabs" msgstr "Faneblade" #: gnucash/gtkbuilder/dialog-preferences.glade:3143 msgid "Show close button on _notebook tabs" msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3149 msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3171 msgid "_Width:" msgstr "_Bredde:" #: gnucash/gtkbuilder/dialog-preferences.glade:3192 msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis." msgstr "" #: gnucash/gtkbuilder/dialog-preferences.glade:3210 msgid "characters" msgstr "tegn" #: gnucash/gtkbuilder/dialog-preferences.glade:3252 msgid "Windows" msgstr "Vinduer" #: gnucash/gtkbuilder/dialog-preferences.glade:3299 #, fuzzy msgid "Online Quotes" msgstr "_Hent kurser på nettet" #: gnucash/gtkbuilder/dialog-price.glade:12 msgid "Bid" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:15 msgid "Ask" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:18 #: gnucash/report/standard-reports/budget.scm:134 #, fuzzy msgid "Last" msgstr "Sidste" #: gnucash/gtkbuilder/dialog-price.glade:21 #, fuzzy msgid "Net Asset Value" msgstr "Nettoaktiver:" #: gnucash/gtkbuilder/dialog-price.glade:53 msgid "Price Editor" msgstr "Prisredigering" #: gnucash/gtkbuilder/dialog-price.glade:131 msgid "_Namespace:" msgstr "_Navnerum" #: gnucash/gtkbuilder/dialog-price.glade:188 msgid "S_ource:" msgstr "K_ilde:" #: gnucash/gtkbuilder/dialog-price.glade:218 msgid "_Price:" msgstr "_Pris:" #: gnucash/gtkbuilder/dialog-price.glade:366 #, fuzzy msgid "Remove Old Prices" msgstr "Fjern _gammel" #: gnucash/gtkbuilder/dialog-price.glade:428 #, fuzzy msgid "Delete prices that meet the following criteria:" msgstr "Slet alle aktiepriser før datoen nedenfor baseret på de følgende kriterier:" #: gnucash/gtkbuilder/dialog-price.glade:448 #, fuzzy msgid "Remove all prices before date." msgstr "Fjern priser, der er ældre end en brugerangivet dato." #: gnucash/gtkbuilder/dialog-price.glade:462 msgid "Last of _Week" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:466 msgid "Keep the last price of each week if present before date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:479 #, fuzzy msgid "Last of _Month" msgstr "sidst i måneden" #: gnucash/gtkbuilder/dialog-price.glade:483 msgid "Keep the last price of each month if present before date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:496 #, fuzzy msgid "Last of _Quarter" msgstr "Begyndelsen af næste kvartal" #: gnucash/gtkbuilder/dialog-price.glade:500 msgid "Keep the last price of each fiscal quarter if present before date. The fiscal quarter is derived from the accounting period end date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:513 #, fuzzy msgid "Last of _Period" msgstr "for periode" #: gnucash/gtkbuilder/dialog-price.glade:517 msgid "Keep the last price of each fiscal period if present before date. The fiscal period is derived from the accounting period end date." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:530 #, fuzzy msgid "_Scaled" msgstr "Sprog" #: gnucash/gtkbuilder/dialog-price.glade:534 msgid "With the scaled option, prices are removed relative to the date selected. 'One a month' is used for dates older than a year and 'One a week' is used for dates older than six months to a year." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:582 #, fuzzy msgid "First Date" msgstr "Bogføringsdato" #: gnucash/gtkbuilder/dialog-price.glade:612 #, fuzzy msgid "From these Commodities:" msgstr "Varer" #: gnucash/gtkbuilder/dialog-price.glade:625 msgid "Keeping the last available price for option:" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:640 #, fuzzy msgid "Source:" msgstr "K_ilde:" #: gnucash/gtkbuilder/dialog-price.glade:656 msgid "Include _Fetched online prices" msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:660 msgid "If activated, prices added by Finance::Quote will be included." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:674 #, fuzzy msgid "Include manually _Entered prices" msgstr "Slet _manuelt indtastede priser" #: gnucash/gtkbuilder/dialog-price.glade:678 #, fuzzy msgid "If activated, include manually entered prices." msgstr "Slet _manuelt indtastede priser" #: gnucash/gtkbuilder/dialog-price.glade:695 #, fuzzy msgid "_Added by the application" msgstr "Afslut programmet" #: gnucash/gtkbuilder/dialog-price.glade:699 msgid "" "If activated, include application added prices.\n" "\n" "These prices were added so that there's always a \"nearest in time\" price for every multi-commodity transaction so that the Accounts page and reports are able to correctly report values so removing them may make this less reliable." msgstr "" #: gnucash/gtkbuilder/dialog-price.glade:744 #, fuzzy msgid "Before _Date:" msgstr "_Dato:" #: gnucash/gtkbuilder/dialog-price.glade:784 #: gnucash/report/standard-reports/price-scatter.scm:96 msgid "Price Database" msgstr "Prisdatabase" #: gnucash/gtkbuilder/dialog-price.glade:855 #, fuzzy msgid "_Get Quotes" msgstr "Hent kurser" #: gnucash/gtkbuilder/dialog-price.glade:860 msgid "Get new online quotes for stock accounts." msgstr "Hent nye online-kurser for aktiekonti." #: gnucash/gtkbuilder/dialog-price.glade:877 msgid "Add a new price." msgstr "Tilføj en ny pris." #: gnucash/gtkbuilder/dialog-price.glade:895 msgid "Remove the current price." msgstr "Fjern den aktuelle pris." #: gnucash/gtkbuilder/dialog-price.glade:913 msgid "Edit the current price." msgstr "Redigér den nuværende pris." #: gnucash/gtkbuilder/dialog-price.glade:925 msgid "Remove _Old" msgstr "Fjern _gammel" #: gnucash/gtkbuilder/dialog-price.glade:930 msgid "Remove prices older than a user-entered date." msgstr "Fjern priser, der er ældre end en brugerangivet dato." #: gnucash/gtkbuilder/dialog-print-check.glade:129 msgid "Save Custom Check Format" msgstr "Gem eget checkformat" #: gnucash/gtkbuilder/dialog-print-check.glade:185 msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten." msgstr "Indtast en titel for dette eget format. Denne titel vil fremgå i »Checkformat«-vælgeren i dialogen Udskriv check. Brug af en eksisterende titel vil gøre at formatet bliver overskrevet." #: gnucash/gtkbuilder/dialog-print-check.glade:225 msgid "Inches" msgstr "Tommer" #: gnucash/gtkbuilder/dialog-print-check.glade:228 msgid "Centimeters" msgstr "Centimeter" #: gnucash/gtkbuilder/dialog-print-check.glade:231 msgid "Millimeters" msgstr "Millimeter" #: gnucash/gtkbuilder/dialog-print-check.glade:234 msgid "Points" msgstr "Punkter" #: gnucash/gtkbuilder/dialog-print-check.glade:248 msgid "Middle" msgstr "Midten" #: gnucash/gtkbuilder/dialog-print-check.glade:265 msgid "Quicken/QuickBooks (tm) US-Letter" msgstr "Quicken/QuickBooks (tm) US-Letter" #: gnucash/gtkbuilder/dialog-print-check.glade:268 msgid "Deluxe(tm) Personal Checks US-Letter" msgstr "Deluxe(tm) Personal Checks US-Letter" #: gnucash/gtkbuilder/dialog-print-check.glade:271 msgid "Quicken(tm) Wallet Checks w/ side stub" msgstr "Quicken(tm) Wallet Checks m/ sidekant" #: gnucash/gtkbuilder/dialog-print-check.glade:327 #, fuzzy msgid "_Print" msgstr "Udskriv" #: gnucash/gtkbuilder/dialog-print-check.glade:364 msgid "Check _format:" msgstr "Check_format:" #: gnucash/gtkbuilder/dialog-print-check.glade:379 msgid "Check po_sition:" msgstr "Checkpo_sition:" #: gnucash/gtkbuilder/dialog-print-check.glade:395 msgid "_Date format:" msgstr "_Datoformat:" #: gnucash/gtkbuilder/dialog-print-check.glade:509 msgid "" "Check format must have an\n" "ADDRESS item defined in order\n" "to print an address on the check." msgstr "" "Checkformat skal have et\n" "ADRESSE-punkt defineret for at\n" "kunne udskrive en adresse på checken." #: gnucash/gtkbuilder/dialog-print-check.glade:513 msgid "_Address" msgstr "_Adresse" #: gnucash/gtkbuilder/dialog-print-check.glade:538 msgid "Checks on first _page:" msgstr "Check på første _side:" #: gnucash/gtkbuilder/dialog-print-check.glade:634 msgid "x" msgstr "x" #: gnucash/gtkbuilder/dialog-print-check.glade:646 msgid "y" msgstr "y" #: gnucash/gtkbuilder/dialog-print-check.glade:659 msgid "Pa_yee:" msgstr "_Modtager:" #: gnucash/gtkbuilder/dialog-print-check.glade:689 msgid "Amount (_words):" msgstr "Sum (_bogstaver):" #: gnucash/gtkbuilder/dialog-print-check.glade:704 msgid "Amount (_numbers):" msgstr "Sum (ci_fre):" #: gnucash/gtkbuilder/dialog-print-check.glade:719 msgid "_Notes:" msgstr "_Bemærkninger:" #: gnucash/gtkbuilder/dialog-print-check.glade:912 msgid "_Units:" msgstr "_Enheder:" #: gnucash/gtkbuilder/dialog-print-check.glade:943 msgid "_Translation:" msgstr "Oversæ_ttelse:" #: gnucash/gtkbuilder/dialog-print-check.glade:958 msgid "_Rotation" msgstr "_Rotation" #: gnucash/gtkbuilder/dialog-print-check.glade:1005 msgid "The origin point is the upper left-hand corner of the page." msgstr "Udgangspunktet er det øvre venstre hjørne på siden." #: gnucash/gtkbuilder/dialog-print-check.glade:1018 msgid "The origin point is the lower left-hand corner of the page." msgstr "Udgangspunktet er det nedre venstre hjørne på siden." #: gnucash/gtkbuilder/dialog-print-check.glade:1031 msgid "Degrees" msgstr "Grader" #: gnucash/gtkbuilder/dialog-print-check.glade:1040 #, fuzzy msgid "_Save Format" msgstr "_Gem format" #: gnucash/gtkbuilder/dialog-print-check.glade:1057 msgid "_Address:" msgstr "_Adresse:" #: gnucash/gtkbuilder/dialog-print-check.glade:1149 msgid "Splits Memo" msgstr "Opdeler note" #: gnucash/gtkbuilder/dialog-print-check.glade:1164 msgid "Splits Amount" msgstr "Opdeler beløb" #: gnucash/gtkbuilder/dialog-print-check.glade:1179 msgid "Splits Account" msgstr "Opdeler konto" #: gnucash/gtkbuilder/dialog-print-check.glade:1339 msgid "Custom format" msgstr "Eget format" #: gnucash/gtkbuilder/dialog-progress.glade:6 msgid "1234567890123456789012345678901234567890" msgstr "1234567890123456789012345678901234567890" #: gnucash/gtkbuilder/dialog-progress.glade:12 msgid "Working..." msgstr "Arbejder ..." #: gnucash/gtkbuilder/dialog-report.glade:54 msgid "A_vailable reports" msgstr "Tilg_ængelige rapporter" #: gnucash/gtkbuilder/dialog-report.glade:69 msgid "_Selected Reports" msgstr "_Valgte rapporter" #: gnucash/gtkbuilder/dialog-report.glade:99 msgid "A_dd >>" msgstr "T_ilføj >>" #: gnucash/gtkbuilder/dialog-report.glade:114 msgid "<< _Remove" msgstr "<< _Fjern" #: gnucash/gtkbuilder/dialog-report.glade:141 msgid "Move _up" msgstr "Flyt _op" #: gnucash/gtkbuilder/dialog-report.glade:156 msgid "Move dow_n" msgstr "Flyt _ned" #: gnucash/gtkbuilder/dialog-report.glade:183 msgid "Si_ze..." msgstr "St_ørrelse..." #: gnucash/gtkbuilder/dialog-report.glade:248 msgid "HTML Style Sheets" msgstr "HTML-stilark" #: gnucash/gtkbuilder/dialog-report.glade:297 msgid "Available style sheets" msgstr "Tilgængelige stilark" #: gnucash/gtkbuilder/dialog-report.glade:377 msgid "Style sheet options" msgstr "Stilarkindstillinger" #: gnucash/gtkbuilder/dialog-report.glade:428 msgid "Report Size" msgstr "Rapportstørrelse" #: gnucash/gtkbuilder/dialog-report.glade:493 msgid "Enter report row/column span" msgstr "Angiv rapportens række/kolonne-spænd" #: gnucash/gtkbuilder/dialog-report.glade:538 msgid "_Row span:" msgstr "_Rækkespænd:" #: gnucash/gtkbuilder/dialog-report.glade:553 msgid "_Column span:" msgstr "_Kolonnespænd:" #: gnucash/gtkbuilder/dialog-report.glade:579 msgid "Select HTML Style Sheet" msgstr "Vælg HTML-stilark" #: gnucash/gtkbuilder/dialog-report.glade:707 msgid "New Style Sheet" msgstr "Nyt stilark" #: gnucash/gtkbuilder/dialog-report.glade:763 msgid "New style sheet info" msgstr "Ny stilarksinfo" #: gnucash/gtkbuilder/dialog-report.glade:798 msgid "_Template:" msgstr "_Skabelon:" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:8 msgid "Reset Warnings" msgstr "Nulstil advarsler" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:85 msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK." msgstr "Du har anmodet om, at de følgende advarselsdialoger ikke vises. For at genaktivere disse dialoger vælges afkrydsningsboksen ved siden af dialogen og der trykkes på O.k." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:119 msgid "_Unselect All" msgstr "_Fravælg alt" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:145 msgid "No warnings to reset." msgstr "Ingen advarsler til nulstilling." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:163 msgid "Permanent Warnings" msgstr "Permanente advarsler" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:204 msgid "Temporary Warnings" msgstr "Midlertidige advarsler" #: gnucash/gtkbuilder/dialog-search.glade:36 msgid "_New item..." msgstr "_Ny post ..." # eller find #: gnucash/gtkbuilder/dialog-search.glade:81 #, fuzzy msgid "_Find" msgstr "_Søg ..." #: gnucash/gtkbuilder/dialog-search.glade:120 msgid "()" msgstr "()" #: gnucash/gtkbuilder/dialog-search.glade:133 msgid " Search " msgstr " Søg " #: gnucash/gtkbuilder/dialog-search.glade:206 msgid "Search for items where" msgstr "Søg for poster hvor" #: gnucash/gtkbuilder/dialog-search.glade:227 msgid "Match all entries" msgstr "Matcher alle poster" #: gnucash/gtkbuilder/dialog-search.glade:282 msgid "Search Criteria" msgstr "Søgekriterie" #: gnucash/gtkbuilder/dialog-search.glade:320 msgid "New search" msgstr "Ny søgning" #: gnucash/gtkbuilder/dialog-search.glade:337 msgid "Refine current search" msgstr "Raffiner nuværende søgning" #: gnucash/gtkbuilder/dialog-search.glade:354 msgid "Add results to current search" msgstr "Tilføj resultater til nuværende søgning" #: gnucash/gtkbuilder/dialog-search.glade:371 msgid "Delete results from current search" msgstr "Slet resultater fra nuværende søgning" #: gnucash/gtkbuilder/dialog-search.glade:399 msgid "Search only active data" msgstr "Søg kun i aktive data" #: gnucash/gtkbuilder/dialog-search.glade:405 msgid "Choose whether to search all your data or only that marked as \"active\"." msgstr "Vælg om der skal søges i alle dine data eller kun dem markeret som »aktive«." #: gnucash/gtkbuilder/dialog-search.glade:423 msgid "Type of search" msgstr "Søgetype" #: gnucash/gtkbuilder/dialog-sx.glade:8 msgid "Account Deletion" msgstr "Kontosletning" #: gnucash/gtkbuilder/dialog-sx.glade:55 msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them." msgstr "De følgende planlagte transaktioner har reference til den slettede konto og skal nu rettes. Tryk O.k. for at redigere dem." # daglig eller dagligt (er lidt bange for at det måske kan være begge dele). #: gnucash/gtkbuilder/dialog-sx.glade:123 #: gnucash/gtkbuilder/gnc-frequency.glade:171 #: gnucash/gtkbuilder/gnc-frequency.glade:774 #: gnucash/report/standard-reports/category-barchart.scm:137 #: gnucash/report/standard-reports/transaction.scm:267 #: libgnucash/engine/Recurrence.c:726 msgid "Daily" msgstr "Dagligt" #: gnucash/gtkbuilder/dialog-sx.glade:129 #, fuzzy msgid "Bi-Weekly" msgstr "Ugentligt" # Den her har jeg rettet til t da ovenfor er i den form. #: gnucash/gtkbuilder/dialog-sx.glade:138 #: gnucash/report/standard-reports/account-piecharts.scm:121 #: gnucash/report/standard-reports/transaction.scm:291 #: libgnucash/engine/Recurrence.c:771 msgid "Yearly" msgstr "Årligt" #: gnucash/gtkbuilder/dialog-sx.glade:144 msgid "Make Scheduled Transaction" msgstr "Foretag planlagt transaktion" #: gnucash/gtkbuilder/dialog-sx.glade:159 msgid "Advanced..." msgstr "Avanceret..." #: gnucash/gtkbuilder/dialog-sx.glade:308 msgid "Never End" msgstr "Slut aldrig" #: gnucash/gtkbuilder/dialog-sx.glade:360 msgid "Number of Occurrences:" msgstr "Antal forekomster:" #: gnucash/gtkbuilder/dialog-sx.glade:418 msgid "End: " msgstr "Slut: " #: gnucash/gtkbuilder/dialog-sx.glade:501 #, fuzzy msgid "Since Last Run" msgstr "Siden sidste kør-dialog" #: gnucash/gtkbuilder/dialog-sx.glade:524 msgid "Transaction Editor Defaults" msgstr "Transaktionsredigeringsprogrammets standarder" #: gnucash/gtkbuilder/dialog-sx.glade:534 msgid "_Run when data file opened" msgstr "Kø_r når datafil åbnes" #: gnucash/gtkbuilder/dialog-sx.glade:538 #, fuzzy msgid "Run the \"since last run\" process when a file is opened." msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes." #: gnucash/gtkbuilder/dialog-sx.glade:552 #, fuzzy msgid "_Show notification window" msgstr "Vis _logvindue" #: gnucash/gtkbuilder/dialog-sx.glade:556 #, fuzzy msgid "Show the notification window for the \"since last run\" process when a file is opened." msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes." #: gnucash/gtkbuilder/dialog-sx.glade:570 msgid "_Auto-create new transactions" msgstr "_Autoopret nye transaktioner" #: gnucash/gtkbuilder/dialog-sx.glade:574 msgid "Set the 'auto-create' flag on newly created scheduled transactions." msgstr "Sæt flaget »auto-create« på de netop oprettede planlagte transaktioner." #: gnucash/gtkbuilder/dialog-sx.glade:597 msgid "Crea_te in advance:" msgstr "_Opret på forhånd:" #: gnucash/gtkbuilder/dialog-sx.glade:619 msgid "R_emind in advance:" msgstr "_Forhåndspåmindelse:" #: gnucash/gtkbuilder/dialog-sx.glade:639 msgid "Begin notifications this many days before the transaction is created." msgstr "Påbegynd påmindelser dette antal dage før transaktionen oprettes." #: gnucash/gtkbuilder/dialog-sx.glade:678 msgid "Create the transaction this many days before its effective date." msgstr "Opret transaktionen dette antal dage før dets effektive dato." #: gnucash/gtkbuilder/dialog-sx.glade:710 msgid "_Notify before transactions are created " msgstr "_Påmind før transaktioner oprettes" #: gnucash/gtkbuilder/dialog-sx.glade:715 msgid "Set the 'notify' flag on newly created scheduled transactions." msgstr "Sæt flaget »notify« på det netop oprettede planlagte transaktioner." #: gnucash/gtkbuilder/dialog-sx.glade:751 msgid "Edit Scheduled Transaction" msgstr "Rediger planlagt transaktion" #: gnucash/gtkbuilder/dialog-sx.glade:831 msgid "Name" msgstr "Navn" #: gnucash/gtkbuilder/dialog-sx.glade:899 msgid "Options" msgstr "Indstillinger" #: gnucash/gtkbuilder/dialog-sx.glade:921 msgid "Create in advance:" msgstr "Opret på forhånd:" #: gnucash/gtkbuilder/dialog-sx.glade:936 msgid "Remind in advance:" msgstr "Forhåndspåmindelse:" #: gnucash/gtkbuilder/dialog-sx.glade:977 #: gnucash/gtkbuilder/dialog-sx.glade:1036 msgid " days" msgstr " dage" #: gnucash/gtkbuilder/dialog-sx.glade:994 msgid "Create automatically" msgstr "Opret automatisk" #: gnucash/gtkbuilder/dialog-sx.glade:998 msgid "Conditional on splits not having variables" msgstr "" #: gnucash/gtkbuilder/dialog-sx.glade:1057 msgid "Notify me when created" msgstr "Påmind mig når oprettet" #: gnucash/gtkbuilder/dialog-sx.glade:1122 msgid "Occurrences" msgstr "" #: gnucash/gtkbuilder/dialog-sx.glade:1150 msgid "Last Occurred: " msgstr "" #: gnucash/gtkbuilder/dialog-sx.glade:1184 msgid "Repeats:" msgstr "Gentagelser:" #: gnucash/gtkbuilder/dialog-sx.glade:1219 msgid "Until:" msgstr "Indtil:" #: gnucash/gtkbuilder/dialog-sx.glade:1256 #, fuzzy msgid "occurrences" msgstr "Valutaer" #: gnucash/gtkbuilder/dialog-sx.glade:1269 #, fuzzy msgid "remaining" msgstr "Udskriver" #: gnucash/gtkbuilder/dialog-sx.glade:1355 msgid "Overview" msgstr "Overblik" #: gnucash/gtkbuilder/dialog-sx.glade:1428 msgid "Template Transaction" msgstr "Skabelontransaktion" #: gnucash/gtkbuilder/dialog-sx.glade:1459 msgid "Since Last Run..." msgstr "Siden sidste kørsel ..." #: gnucash/gtkbuilder/dialog-sx.glade:1558 msgid "_Review created transactions" msgstr "_Kontroller oprettede transaktioner" #: gnucash/gtkbuilder/dialog-tax-info.glade:13 msgid "Income Tax Information" msgstr "Information om indkomstskat" #: gnucash/gtkbuilder/dialog-tax-info.glade:79 msgid "Income Tax Identity" msgstr "Identitet for indkomstskat" #: gnucash/gtkbuilder/dialog-tax-info.glade:184 msgid "Click to change Tax Name and/or Tax Type." msgstr "Klik for at ændre skattenavn og/eller skattetype." #: gnucash/gtkbuilder/dialog-tax-info.glade:274 msgid "_Income" msgstr "_Indtægt" #: gnucash/gtkbuilder/dialog-tax-info.glade:290 msgid "_Expense" msgstr "_Omkostning" #: gnucash/gtkbuilder/dialog-tax-info.glade:306 msgid "_Asset" msgstr "_Aktiv" #: gnucash/gtkbuilder/dialog-tax-info.glade:322 msgid "_Liability/Equity" msgstr "_Passiv/egenkapital" #: gnucash/gtkbuilder/dialog-tax-info.glade:477 msgid "Account Tax Information" msgstr "Skatteoplysninger" #: gnucash/gtkbuilder/dialog-tax-info.glade:493 msgid "Tax _Related" msgstr "Skatte_relateret" #: gnucash/gtkbuilder/dialog-tax-info.glade:527 msgid "_TXF Categories" msgstr "_TXF-kategorier" #: gnucash/gtkbuilder/dialog-tax-info.glade:646 msgid "Payer Name Source" msgstr "Kilde for betalernavn" #: gnucash/gtkbuilder/dialog-tax-info.glade:662 msgid "C_urrent Account" msgstr "_Aktuel konto" #: gnucash/gtkbuilder/dialog-tax-info.glade:685 msgid "_Parent Account" msgstr "_Samlekonto" #: gnucash/gtkbuilder/dialog-tax-info.glade:719 msgid "Copy Number" msgstr "Kopier tal" #: gnucash/gtkbuilder/dialog-tax-table.glade:7 msgid "Tax Tables" msgstr "Skattetabeller" #: gnucash/gtkbuilder/dialog-tax-table.glade:62 msgid "Tax Tables" msgstr "Skattetabeller" #: gnucash/gtkbuilder/dialog-tax-table.glade:170 msgid "Tax Table Entries" msgstr "Skattetabelposter" #: gnucash/gtkbuilder/dialog-tax-table.glade:237 #, fuzzy msgid "De_lete" msgstr "Slet" #: gnucash/gtkbuilder/dialog-tax-table.glade:252 msgid "Ne_w" msgstr "" #: gnucash/gtkbuilder/dialog-tax-table.glade:301 msgid "Value $" msgstr "Værdi $" #: gnucash/gtkbuilder/dialog-tax-table.glade:304 msgid "Percent %" msgstr "Procent %" #: gnucash/gtkbuilder/dialog-tax-table.glade:399 msgid "Tax Table Entry" msgstr "Skattetabelpost" #: gnucash/gtkbuilder/dialog-tax-table.glade:413 msgid "Tax Table" msgstr "Skattetabel" #: gnucash/gtkbuilder/dialog-tax-table.glade:433 msgid "_Account:" msgstr "_Konto:" #: gnucash/gtkbuilder/dialog-tax-table.glade:453 msgid "_Value: " msgstr "_Værdi " #: gnucash/gtkbuilder/dialog-tax-table.glade:474 msgid "_Type: " msgstr "_Type: " #: gnucash/gtkbuilder/dialog-tax-table.glade:525 msgid "_Name: " msgstr "_Navn: " #: gnucash/gtkbuilder/dialog-totd.glade:8 msgid "GnuCash Tip Of The Day" msgstr "Dagens tip i GnuCash" #: gnucash/gtkbuilder/dialog-totd.glade:26 #, fuzzy msgid "_Back" msgstr "Tilbage" #: gnucash/gtkbuilder/dialog-totd.glade:41 #, fuzzy msgid "_Forward" msgstr "Send videre" #: gnucash/gtkbuilder/dialog-totd.glade:95 msgid "Tip of the Day:" msgstr "Dagens tip:" #: gnucash/gtkbuilder/dialog-totd.glade:154 msgid "_Show tips at startup" msgstr "Vis tip ved op_start" #: gnucash/gtkbuilder/dialog-trans-assoc.glade:28 #, fuzzy msgid "Transaction Association Dialog" msgstr "Transaktionsinformation" #: gnucash/gtkbuilder/dialog-trans-assoc.glade:45 #, fuzzy msgid "_Sort Association" msgstr "Sortér efter beskrivelse" #: gnucash/gtkbuilder/dialog-trans-assoc.glade:59 #, fuzzy msgid "_Locate Association" msgstr "Forbind placering" #: gnucash/gtkbuilder/dialog-trans-assoc.glade:99 #, fuzzy msgid "All Transaction Associations" msgstr "Transaktionsinformation" #: gnucash/gtkbuilder/dialog-trans-assoc.glade:161 #, fuzzy msgid "Association" msgstr "Forbind placering" #: gnucash/gtkbuilder/dialog-trans-assoc.glade:174 #, fuzzy msgid "Available ?" msgstr "Kan faktureres?" #: gnucash/gtkbuilder/dialog-trans-assoc.glade:199 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/gtkbuilder/dialog-transfer.glade:8 msgid "Transfer Funds" msgstr "Overfør kapital" #: gnucash/gtkbuilder/dialog-transfer.glade:78 msgid "Basic Information" msgstr "Grundlæggende oplysninger" #: gnucash/gtkbuilder/dialog-transfer.glade:139 msgid "Date:" msgstr "Dato:" #: gnucash/gtkbuilder/dialog-transfer.glade:167 msgid "Num:" msgstr "Num:" #: gnucash/gtkbuilder/dialog-transfer.glade:219 msgid "Memo:" msgstr "Note:" #: gnucash/gtkbuilder/dialog-transfer.glade:262 msgid "Transfer From" msgstr "Overfør fra" #: gnucash/gtkbuilder/dialog-transfer.glade:281 #: gnucash/gtkbuilder/dialog-transfer.glade:369 msgid "Currency:" msgstr "Valuta:" #: gnucash/gtkbuilder/dialog-transfer.glade:310 #: gnucash/gtkbuilder/dialog-transfer.glade:398 #: gnucash/report/standard-reports/net-barchart.scm:54 #: gnucash/report/standard-reports/net-linechart.scm:50 #: gnucash/report/standard-reports/price-scatter.scm:49 msgid "Show Income/Expense" msgstr "Vis indtægt/udgift" #: gnucash/gtkbuilder/dialog-transfer.glade:339 msgid "Transfer To" msgstr "Overfør til" #: gnucash/gtkbuilder/dialog-transfer.glade:483 msgid "Currency Transfer" msgstr "Valutaoverførsel" #: gnucash/gtkbuilder/dialog-transfer.glade:512 msgid "Exchange Rate:" msgstr "Vekselkurs:" #: gnucash/gtkbuilder/dialog-transfer.glade:593 msgid "_Fetch Rate" msgstr "_Hent kurs" #: gnucash/gtkbuilder/dialog-userpass.glade:8 msgid "Username and Password" msgstr "Brugernavn og adgangskode" #: gnucash/gtkbuilder/dialog-userpass.glade:64 msgid "Enter your username and password" msgstr "Skriv dit brugernavn og adgangskode" #: gnucash/gtkbuilder/dialog-userpass.glade:84 msgid "_Username:" msgstr "Br_ugernavn:" #: gnucash/gtkbuilder/dialog-userpass.glade:98 msgid "_Password:" msgstr "_Adgangskode:" #: gnucash/gtkbuilder/dialog-vendor.glade:138 msgid "Vendor Number: " msgstr "Leverandørnummer: " #: gnucash/gtkbuilder/dialog-vendor.glade:195 msgid "The vendor ID number. If left blank a reasonable number will be chosen for you" msgstr "Leverandørens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig" #: gnucash/gtkbuilder/dialog-vendor.glade:628 msgid "Tax Included:" msgstr "Skat inkluderet:" #: gnucash/gtkbuilder/dialog-vendor.glade:642 msgid "Tax Table:" msgstr "Skattetabel:" #: gnucash/gtkbuilder/gnc-date-format.glade:12 msgid "US (12/31/2001)" msgstr "US (12/31/2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:15 msgid "UK (31/12/2001)" msgstr "UK (31/12/2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:18 msgid "Europe (31.12.2001)" msgstr "Europa (31.12.2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:21 msgid "ISO (2001-12-31)" msgstr "ISO (2001-12-31)" #: gnucash/gtkbuilder/gnc-date-format.glade:27 msgid "UTC - Coordinated Universal Time" msgstr "" #: gnucash/gtkbuilder/gnc-date-format.glade:33 #, fuzzy msgid "No Fancy Date Format" msgstr "Smart datoformat" #: gnucash/gtkbuilder/gnc-date-format.glade:51 msgid "December 31, 2000" msgstr "December 31, 2000" #: gnucash/gtkbuilder/gnc-date-format.glade:63 msgid "%Y-%m-%d" msgstr "" #: gnucash/gtkbuilder/gnc-date-format.glade:75 msgid "Include Century" msgstr "Inkluder århundrede" #: gnucash/gtkbuilder/gnc-date-format.glade:113 msgid "Abbreviation" msgstr "Forkortelse" #: gnucash/gtkbuilder/gnc-date-format.glade:167 msgid "Months:" msgstr "Måneder:" #: gnucash/gtkbuilder/gnc-date-format.glade:179 msgid "Years:" msgstr "År:" #: gnucash/gtkbuilder/gnc-date-format.glade:222 msgid "Date format:" msgstr "Datoformat:" #: gnucash/gtkbuilder/gnc-frequency.glade:40 #: gnucash/gtkbuilder/gnc-frequency.glade:208 #: gnucash/gtkbuilder/gnc-frequency.glade:434 #: libgnucash/engine/Recurrence.c:649 msgid "1st" msgstr "1." #: gnucash/gtkbuilder/gnc-frequency.glade:43 #: gnucash/gtkbuilder/gnc-frequency.glade:211 #: gnucash/gtkbuilder/gnc-frequency.glade:437 #: libgnucash/engine/Recurrence.c:649 msgid "2nd" msgstr "2." #: gnucash/gtkbuilder/gnc-frequency.glade:46 #: gnucash/gtkbuilder/gnc-frequency.glade:214 #: gnucash/gtkbuilder/gnc-frequency.glade:440 #: libgnucash/engine/Recurrence.c:649 msgid "3rd" msgstr "3." #: gnucash/gtkbuilder/gnc-frequency.glade:49 #: gnucash/gtkbuilder/gnc-frequency.glade:217 #: gnucash/gtkbuilder/gnc-frequency.glade:443 #: libgnucash/engine/Recurrence.c:649 msgid "4th" msgstr "4." #: gnucash/gtkbuilder/gnc-frequency.glade:52 #: gnucash/gtkbuilder/gnc-frequency.glade:220 #: gnucash/gtkbuilder/gnc-frequency.glade:446 msgid "5th" msgstr "5." #: gnucash/gtkbuilder/gnc-frequency.glade:55 #: gnucash/gtkbuilder/gnc-frequency.glade:223 #: gnucash/gtkbuilder/gnc-frequency.glade:449 msgid "6th" msgstr "6." #: gnucash/gtkbuilder/gnc-frequency.glade:58 #: gnucash/gtkbuilder/gnc-frequency.glade:226 #: gnucash/gtkbuilder/gnc-frequency.glade:452 msgid "7th" msgstr "7." #: gnucash/gtkbuilder/gnc-frequency.glade:61 #: gnucash/gtkbuilder/gnc-frequency.glade:229 #: gnucash/gtkbuilder/gnc-frequency.glade:455 msgid "8th" msgstr "8." #: gnucash/gtkbuilder/gnc-frequency.glade:64 #: gnucash/gtkbuilder/gnc-frequency.glade:232 #: gnucash/gtkbuilder/gnc-frequency.glade:458 msgid "9th" msgstr "9." #: gnucash/gtkbuilder/gnc-frequency.glade:67 #: gnucash/gtkbuilder/gnc-frequency.glade:235 #: gnucash/gtkbuilder/gnc-frequency.glade:461 msgid "10th" msgstr "10." #: gnucash/gtkbuilder/gnc-frequency.glade:70 #: gnucash/gtkbuilder/gnc-frequency.glade:238 #: gnucash/gtkbuilder/gnc-frequency.glade:464 msgid "11th" msgstr "11." #: gnucash/gtkbuilder/gnc-frequency.glade:73 #: gnucash/gtkbuilder/gnc-frequency.glade:241 #: gnucash/gtkbuilder/gnc-frequency.glade:467 msgid "12th" msgstr "12." #: gnucash/gtkbuilder/gnc-frequency.glade:76 #: gnucash/gtkbuilder/gnc-frequency.glade:244 #: gnucash/gtkbuilder/gnc-frequency.glade:470 msgid "13th" msgstr "13." #: gnucash/gtkbuilder/gnc-frequency.glade:79 #: gnucash/gtkbuilder/gnc-frequency.glade:247 #: gnucash/gtkbuilder/gnc-frequency.glade:473 msgid "14th" msgstr "14." #: gnucash/gtkbuilder/gnc-frequency.glade:82 #: gnucash/gtkbuilder/gnc-frequency.glade:250 #: gnucash/gtkbuilder/gnc-frequency.glade:476 msgid "15th" msgstr "15." #: gnucash/gtkbuilder/gnc-frequency.glade:85 #: gnucash/gtkbuilder/gnc-frequency.glade:253 #: gnucash/gtkbuilder/gnc-frequency.glade:479 msgid "16th" msgstr "16." #: gnucash/gtkbuilder/gnc-frequency.glade:88 #: gnucash/gtkbuilder/gnc-frequency.glade:256 #: gnucash/gtkbuilder/gnc-frequency.glade:482 msgid "17th" msgstr "17." #: gnucash/gtkbuilder/gnc-frequency.glade:91 #: gnucash/gtkbuilder/gnc-frequency.glade:259 #: gnucash/gtkbuilder/gnc-frequency.glade:485 msgid "18th" msgstr "18." #: gnucash/gtkbuilder/gnc-frequency.glade:94 #: gnucash/gtkbuilder/gnc-frequency.glade:262 #: gnucash/gtkbuilder/gnc-frequency.glade:488 msgid "19th" msgstr "19." #: gnucash/gtkbuilder/gnc-frequency.glade:97 #: gnucash/gtkbuilder/gnc-frequency.glade:265 #: gnucash/gtkbuilder/gnc-frequency.glade:491 msgid "20th" msgstr "20." #: gnucash/gtkbuilder/gnc-frequency.glade:100 #: gnucash/gtkbuilder/gnc-frequency.glade:268 #: gnucash/gtkbuilder/gnc-frequency.glade:494 msgid "21st" msgstr "21." #: gnucash/gtkbuilder/gnc-frequency.glade:103 #: gnucash/gtkbuilder/gnc-frequency.glade:271 #: gnucash/gtkbuilder/gnc-frequency.glade:497 msgid "22nd" msgstr "22." #: gnucash/gtkbuilder/gnc-frequency.glade:106 #: gnucash/gtkbuilder/gnc-frequency.glade:274 #: gnucash/gtkbuilder/gnc-frequency.glade:500 msgid "23rd" msgstr "23." #: gnucash/gtkbuilder/gnc-frequency.glade:109 #: gnucash/gtkbuilder/gnc-frequency.glade:277 #: gnucash/gtkbuilder/gnc-frequency.glade:503 msgid "24th" msgstr "24." #: gnucash/gtkbuilder/gnc-frequency.glade:112 #: gnucash/gtkbuilder/gnc-frequency.glade:280 #: gnucash/gtkbuilder/gnc-frequency.glade:506 msgid "25th" msgstr "25." #: gnucash/gtkbuilder/gnc-frequency.glade:115 #: gnucash/gtkbuilder/gnc-frequency.glade:283 #: gnucash/gtkbuilder/gnc-frequency.glade:509 msgid "26th" msgstr "26." #: gnucash/gtkbuilder/gnc-frequency.glade:118 #: gnucash/gtkbuilder/gnc-frequency.glade:286 #: gnucash/gtkbuilder/gnc-frequency.glade:512 msgid "27th" msgstr "27." #: gnucash/gtkbuilder/gnc-frequency.glade:121 #: gnucash/gtkbuilder/gnc-frequency.glade:289 #: gnucash/gtkbuilder/gnc-frequency.glade:515 msgid "28th" msgstr "28." #: gnucash/gtkbuilder/gnc-frequency.glade:124 #: gnucash/gtkbuilder/gnc-frequency.glade:292 #: gnucash/gtkbuilder/gnc-frequency.glade:518 msgid "29th" msgstr "29." #: gnucash/gtkbuilder/gnc-frequency.glade:127 #: gnucash/gtkbuilder/gnc-frequency.glade:295 #: gnucash/gtkbuilder/gnc-frequency.glade:521 msgid "30th" msgstr "30." #: gnucash/gtkbuilder/gnc-frequency.glade:130 #: gnucash/gtkbuilder/gnc-frequency.glade:298 #: gnucash/gtkbuilder/gnc-frequency.glade:524 msgid "31st" msgstr "31." #: gnucash/gtkbuilder/gnc-frequency.glade:133 #: gnucash/gtkbuilder/gnc-frequency.glade:301 #: gnucash/gtkbuilder/gnc-frequency.glade:527 msgid "Last day of month" msgstr "Sidste dag i måneden" #: gnucash/gtkbuilder/gnc-frequency.glade:136 #: gnucash/gtkbuilder/gnc-frequency.glade:304 #: gnucash/gtkbuilder/gnc-frequency.glade:530 msgid "Last Monday" msgstr "Sidste mandag" #: gnucash/gtkbuilder/gnc-frequency.glade:139 #: gnucash/gtkbuilder/gnc-frequency.glade:307 #: gnucash/gtkbuilder/gnc-frequency.glade:533 msgid "Last Tuesday" msgstr "Sidste tirsdag" #: gnucash/gtkbuilder/gnc-frequency.glade:142 #: gnucash/gtkbuilder/gnc-frequency.glade:310 #: gnucash/gtkbuilder/gnc-frequency.glade:536 msgid "Last Wednesday" msgstr "Sidste onsdag" #: gnucash/gtkbuilder/gnc-frequency.glade:145 #: gnucash/gtkbuilder/gnc-frequency.glade:313 #: gnucash/gtkbuilder/gnc-frequency.glade:539 msgid "Last Thursday" msgstr "Sidste torsdag" #: gnucash/gtkbuilder/gnc-frequency.glade:148 #: gnucash/gtkbuilder/gnc-frequency.glade:316 #: gnucash/gtkbuilder/gnc-frequency.glade:542 msgid "Last Friday" msgstr "Sidste fredag" #: gnucash/gtkbuilder/gnc-frequency.glade:151 #: gnucash/gtkbuilder/gnc-frequency.glade:319 #: gnucash/gtkbuilder/gnc-frequency.glade:545 msgid "Last Saturday" msgstr "Sidste lørdag" #: gnucash/gtkbuilder/gnc-frequency.glade:154 #: gnucash/gtkbuilder/gnc-frequency.glade:322 #: gnucash/gtkbuilder/gnc-frequency.glade:548 msgid "Last Sunday" msgstr "Sidste søndag" #: gnucash/gtkbuilder/gnc-frequency.glade:168 #: gnucash/gtkbuilder/gnc-frequency.glade:706 #: libgnucash/engine/Recurrence.c:721 msgid "Once" msgstr "En enkel gang" # måske halvmånedligt (hvis det skal være kort) #: gnucash/gtkbuilder/gnc-frequency.glade:177 #: gnucash/gtkbuilder/gnc-frequency.glade:1261 msgid "Semi-Monthly" msgstr "To gange om måneden" #: gnucash/gtkbuilder/gnc-frequency.glade:191 #: gnucash/gtkbuilder/gnc-frequency.glade:417 #: gnucash/gtkbuilder/gnc-frequency.glade:559 msgid "No change" msgstr "Ingen ændring" #: gnucash/gtkbuilder/gnc-frequency.glade:194 #: gnucash/gtkbuilder/gnc-frequency.glade:420 #: gnucash/gtkbuilder/gnc-frequency.glade:562 msgid "Use previous weekday" msgstr "Brug forrige ugedag" #: gnucash/gtkbuilder/gnc-frequency.glade:197 #: gnucash/gtkbuilder/gnc-frequency.glade:423 #: gnucash/gtkbuilder/gnc-frequency.glade:565 msgid "Use next weekday" msgstr "Brug næste ugedag" #: gnucash/gtkbuilder/gnc-frequency.glade:325 msgid "1st Mon" msgstr "1. man" #: gnucash/gtkbuilder/gnc-frequency.glade:328 msgid "1st Tue" msgstr "1. tirs" #: gnucash/gtkbuilder/gnc-frequency.glade:331 msgid "1st Wed" msgstr "1. ons" #: gnucash/gtkbuilder/gnc-frequency.glade:334 msgid "1st Thu" msgstr "1. tors" #: gnucash/gtkbuilder/gnc-frequency.glade:337 msgid "1st Fri" msgstr "1. fre" #: gnucash/gtkbuilder/gnc-frequency.glade:340 msgid "1st Sat" msgstr "1. lør" #: gnucash/gtkbuilder/gnc-frequency.glade:343 msgid "1st Sun" msgstr "1. søn" #: gnucash/gtkbuilder/gnc-frequency.glade:346 msgid "2nd Mon" msgstr "2. man" #: gnucash/gtkbuilder/gnc-frequency.glade:349 msgid "2nd Tue" msgstr "2. tirs" #: gnucash/gtkbuilder/gnc-frequency.glade:352 msgid "2nd Wed" msgstr "2. ons" #: gnucash/gtkbuilder/gnc-frequency.glade:355 msgid "2nd Thu" msgstr "2. tors" #: gnucash/gtkbuilder/gnc-frequency.glade:358 msgid "2nd Fri" msgstr "2. fre" #: gnucash/gtkbuilder/gnc-frequency.glade:361 msgid "2nd Sat" msgstr "2. lør" #: gnucash/gtkbuilder/gnc-frequency.glade:364 msgid "2nd Sun" msgstr "2. søn" #: gnucash/gtkbuilder/gnc-frequency.glade:367 msgid "3rd Mon" msgstr "3. man" #: gnucash/gtkbuilder/gnc-frequency.glade:370 msgid "3rd Tue" msgstr "3. tirs" #: gnucash/gtkbuilder/gnc-frequency.glade:373 msgid "3rd Wed" msgstr "3. ons" #: gnucash/gtkbuilder/gnc-frequency.glade:376 msgid "3rd Thu" msgstr "3. tors" #: gnucash/gtkbuilder/gnc-frequency.glade:379 msgid "3rd Fri" msgstr "3. fre" #: gnucash/gtkbuilder/gnc-frequency.glade:382 msgid "3rd Sat" msgstr "3. lør" #: gnucash/gtkbuilder/gnc-frequency.glade:385 msgid "3rd Sun" msgstr "3. søn" #: gnucash/gtkbuilder/gnc-frequency.glade:388 msgid "4th Mon" msgstr "4. man" #: gnucash/gtkbuilder/gnc-frequency.glade:391 msgid "4th Tue" msgstr "4. tirs" #: gnucash/gtkbuilder/gnc-frequency.glade:394 msgid "4th Wed" msgstr "4 .ons" #: gnucash/gtkbuilder/gnc-frequency.glade:397 msgid "4th Thu" msgstr "4. tors" #: gnucash/gtkbuilder/gnc-frequency.glade:400 msgid "4th Fri" msgstr "4. fre" #: gnucash/gtkbuilder/gnc-frequency.glade:403 msgid "4th Sat" msgstr "4. lør" #: gnucash/gtkbuilder/gnc-frequency.glade:406 msgid "4th Sun" msgstr "4. søn" #: gnucash/gtkbuilder/gnc-frequency.glade:663 msgid "Not scheduled" msgstr "Ikke planlagt" #: gnucash/gtkbuilder/gnc-frequency.glade:687 msgid "Select occurrence date above." msgstr "Vælg forekomstdato ovenfor." #: gnucash/gtkbuilder/gnc-frequency.glade:724 #, fuzzy #| msgid "Every " msgctxt "Daily" msgid "Every" msgstr "Hver " #: gnucash/gtkbuilder/gnc-frequency.glade:755 #, fuzzy #| msgid "days" msgctxt "Daily" msgid "days." msgstr "dage" #: gnucash/gtkbuilder/gnc-frequency.glade:801 #, fuzzy #| msgid "Every " msgctxt "Weekly" msgid "Every" msgstr "Hver " #: gnucash/gtkbuilder/gnc-frequency.glade:832 #, fuzzy #| msgid "week(s)" msgctxt "Weekly" msgid "weeks." msgstr "uger" #: gnucash/gtkbuilder/gnc-frequency.glade:869 #: gnucash/report/standard-reports/daily-reports.scm:347 msgid "Saturday" msgstr "Lørdag" #: gnucash/gtkbuilder/gnc-frequency.glade:884 #: gnucash/report/standard-reports/daily-reports.scm:347 msgid "Friday" msgstr "Fredag" #: gnucash/gtkbuilder/gnc-frequency.glade:899 #: gnucash/report/standard-reports/daily-reports.scm:346 msgid "Wednesday" msgstr "Onsdag" #: gnucash/gtkbuilder/gnc-frequency.glade:914 #: gnucash/report/standard-reports/daily-reports.scm:347 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/gtkbuilder/gnc-frequency.glade:929 #: gnucash/report/standard-reports/daily-reports.scm:345 msgid "Sunday" msgstr "Søndag" #: gnucash/gtkbuilder/gnc-frequency.glade:944 #: gnucash/report/standard-reports/daily-reports.scm:345 msgid "Monday" msgstr "Mandag" #: gnucash/gtkbuilder/gnc-frequency.glade:959 #: gnucash/report/standard-reports/daily-reports.scm:346 msgid "Tuesday" msgstr "Tirsdag" #: gnucash/gtkbuilder/gnc-frequency.glade:1041 #, fuzzy #| msgid "Every " msgctxt "Semimonthly" msgid "Every" msgstr "Hver " #: gnucash/gtkbuilder/gnc-frequency.glade:1071 #, fuzzy #| msgid "6 months" msgctxt "Semimonthly" msgid "months." msgstr "6 måneder" #: gnucash/gtkbuilder/gnc-frequency.glade:1096 msgid "First on the:" msgstr "Først den:" #: gnucash/gtkbuilder/gnc-frequency.glade:1131 #: gnucash/gtkbuilder/gnc-frequency.glade:1210 #: gnucash/gtkbuilder/gnc-frequency.glade:1383 msgid "except on weekends:" msgstr "undtagen i weekender:" #: gnucash/gtkbuilder/gnc-frequency.glade:1175 msgid "then on the:" msgstr "så den:" #: gnucash/gtkbuilder/gnc-frequency.glade:1289 #, fuzzy #| msgid "Every " msgctxt "Monthly" msgid "Every" msgstr "Hver " #: gnucash/gtkbuilder/gnc-frequency.glade:1321 #, fuzzy #| msgid "6 months" msgctxt "Monthly" msgid "months." msgstr "6 måneder" #: gnucash/gtkbuilder/gnc-frequency.glade:1347 msgid "On the" msgstr "Den" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15 msgid "Estimate Budget Values" msgstr "Estimer budgetværdier" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:77 msgid "GnuCash will estimate budget values for the selected accounts from past transactions." msgstr "GnuCash vil estimere budgetværdier for de valgte konti fra tidligere transaktioner." #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:116 msgid "Significant Digits:" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:127 msgid "The number of leading digits to keep when rounding" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:248 msgid "Budget Name:" msgstr "Budgetnavn:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:320 msgid "Number of Periods:" msgstr "Antal perioder:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:348 msgid "Budget Period:" msgstr "Budgetperiode:" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:396 msgid "Budget List" msgstr "Budgetliste" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:416 msgid "Close the Budget List" msgstr "Luk budgetlisten" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:476 msgid "Create a New Budget" msgstr "Opret et nyt budget" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:492 msgid "Open the Selected Budget" msgstr "Åbn det valgte budget" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:508 msgid "Delete the Selected Budget" msgstr "Slet det valgte budget" #. Duplicate Transaction Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:14 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:876 msgid "Duplicate Transaction" msgstr "Transaktionsdublet" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:73 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:935 msgid "New Transaction Information" msgstr "Ny transaktionsoplysning" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:112 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:974 msgid "_Number:" msgstr "_Nummer:" #. Filter register by... Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:170 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:8 msgid "Filter register by..." msgstr "Filtrer kasseklade efter ..." #. Filter By Dialog, State Tab #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:507 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:341 msgid "_Unreconciled" msgstr "_Uafstemt" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:539 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:373 msgid "C_leared" msgstr "S_lettet" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:555 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:389 msgid "_Voided" msgstr "" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:571 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:405 msgid "_Frozen" msgstr "_Frosset" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:587 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:421 msgid "Select _All" msgstr "Vælg _alt" #. Filter By Dialog, below tabs #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:649 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:484 msgid "Sa_ve Filter" msgstr "_Gem filter" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:683 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1060 msgid "Void Transaction" msgstr "Ugyldig transaktion" #: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:747 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1124 msgid "Reason for voiding transaction:" msgstr "Årsag for ugyldig transaktion:" #. Sort register by Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:522 msgid "Sort register by..." msgstr "Sorter kassekladde efter ..." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:585 msgid "_Standard Order" msgstr "_Standardorden" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:589 msgid "Keep normal account order." msgstr "Behold normal kontorækkefølge." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:618 #: gnucash/report/standard-reports/transaction.scm:157 msgid "Sort by date." msgstr "Sorter efter dato." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:637 msgid "Sort by the date of entry." msgstr "Sorter efter indtastningsdato." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:652 msgid "S_tatement Date" msgstr "_Udskriftsdato" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:656 msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)." msgstr "Sorter efter opgørelsesdato (og grupper efter ryddede, uafstemte, afstemte)." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:671 msgid "Num_ber" msgstr "Num_mer" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:675 msgid "Sort by number." msgstr "Sorter efter nummer." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:690 msgid "Amo_unt" msgstr "Bel_øb" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:694 #: gnucash/report/standard-reports/transaction.scm:200 msgid "Sort by amount." msgstr "Sorter efter beløb." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:709 msgid "_Memo" msgstr "_Note" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:713 #: gnucash/report/standard-reports/transaction.scm:232 msgid "Sort by memo." msgstr "Sorter efter note." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:732 #: gnucash/report/standard-reports/transaction.scm:206 msgid "Sort by description." msgstr "Sorter efter beskrivelse." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:747 msgid "_Action" msgstr "H_andling" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:751 msgid "Sort by action field." msgstr "Sorter efter præcis indtastningsfelt." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:766 msgid "_Notes" msgstr "_Bemærkninger" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:770 msgid "Sort by notes field." msgstr "Sorter efter bemærkningsfelt." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:811 msgid "Sa_ve Sort Order" msgstr "_Gem sorteringsrækkefølge" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:815 msgid "Save the sort order for this register." msgstr "Rediger sorteringsrækkefølgen for denne kassekladde." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:831 #, fuzzy msgid "_Reverse Order" msgstr "Omvendt rækkefølge" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:835 msgid "Sort in descending order." msgstr "Sorter i faldende rækkefølge." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1017 msgid "_Transaction Number:" msgstr "_Transaktionsnummer:" #: gnucash/gtkbuilder/gnc-recurrence.glade:12 msgid "day(s)" msgstr "dage" #: gnucash/gtkbuilder/gnc-recurrence.glade:15 msgid "week(s)" msgstr "uger" #: gnucash/gtkbuilder/gnc-recurrence.glade:18 msgid "month(s)" msgstr "måneder" #: gnucash/gtkbuilder/gnc-recurrence.glade:21 msgid "year(s)" msgstr "år" #: gnucash/gtkbuilder/gnc-recurrence.glade:49 msgid "Every " msgstr "Hver " #: gnucash/gtkbuilder/gnc-recurrence.glade:61 msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months" msgstr "" #: gnucash/gtkbuilder/gnc-recurrence.glade:107 msgid "beginning on: " msgstr "begyndende den: " #: gnucash/gtkbuilder/gnc-recurrence.glade:142 msgid "last of month" msgstr "sidst i måneden" #: gnucash/gtkbuilder/gnc-recurrence.glade:146 msgid "Always use the last day (or day of week) in the month?" msgstr "Brug altid den sidste dag (eller ugedag) i måneden?" #: gnucash/gtkbuilder/gnc-recurrence.glade:158 msgid "same week & day" msgstr "samme uge og dag" #: gnucash/gtkbuilder/gnc-recurrence.glade:162 msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)" msgstr "" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:63 msgid "Only show _active owners" msgstr "Vis kun _aktive ejere" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:80 #, fuzzy msgid "Show _zero balance owners" msgstr "Vis den totale saldo i beskrivelser?" #: gnucash/gtkbuilder/window-autoclear.glade:72 msgid "Auto-Clear Information" msgstr "Ryd automatisk information" #: gnucash/gtkbuilder/window-autoclear.glade:98 #: gnucash/gtkbuilder/window-reconcile.glade:131 msgid "_Ending Balance:" msgstr "_Slutsaldo:" #: gnucash/gtkbuilder/window-reconcile.glade:71 msgid "Reconcile Information" msgstr "Afstemningsinformation" #: gnucash/gtkbuilder/window-reconcile.glade:108 msgid "Statement _Date:" msgstr "Udskrifts_dato:" #: gnucash/gtkbuilder/window-reconcile.glade:141 msgid "Include _subaccounts" msgstr "Inkluder _underkonti" #: gnucash/gtkbuilder/window-reconcile.glade:145 msgid "Include all descendant accounts in the reconcile. All of them must use the same commodity as this one." msgstr "" #: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:88 msgid "Not found" msgstr "Ikke fundet" #: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:89 msgid "The specified URL could not be loaded." msgstr "Den angivne URL kunne ikke indlæses." #: gnucash/html/gnc-html-webkit1.c:547 gnucash/html/gnc-html-webkit1.c:963 #: gnucash/html/gnc-html-webkit2.c: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-adgang er deaktiveret. Du kan aktivere den i netværksdelen af indstillingsvinduet." #: gnucash/html/gnc-html-webkit1.c:557 gnucash/html/gnc-html-webkit1.c:975 #: gnucash/html/gnc-html-webkit2.c: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 "HTTP-adgang over netværket er deaktiveret. Du kan aktivere den i netværksdelen af indstillingsvinduet." #. %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 "Der opstod en fejl under forsøg på adgang til %s." #. Before we save the PDF file, we always ask 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 msgid "Export to PDF File" msgstr "Eksporter til PDF-fil" #: 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 program »AqBanking Setup Wizard« blev ikke fundet. \n" "\n" "Pakken %s bør inkludere programmet »qt3-wizard«. Kontroller venligst din installation for at sikre at dette program er til stede. På nogle distributioner kan dette kræve installation af yderligere pakker." #: gnucash/import-export/aqb/assistant-ab-initial.c:534 #, fuzzy msgid "" "The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n" "\n" "If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n" "\n" "Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup." msgstr "" "Det eksterne program »AqBanking Setup Wizard« kunne ikke køres, da det yderligere program »Qt« ikke blev fundet. Installer venligst »Qt/Windows Open Source Edition« fra Trolltech ved at hente det fra www.trolltech.com\n" "\n" "Hvis du allerede har installeret Qt, så skal du tilpasse PATH-variablen på dit system. Kontakt GnuCash-udviklerne hvis du har brug for yderligere assistance om hvordan Qt installeres korrekt.\n" "\n" "Netbank kan ikke opsættes uden Qt. Tryk »Luk« nu, så »Annuller« for at annullere opsætningen af netbank." #: 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 program »AqBanking Setup Wizard« kunne ikke køres. Netbank kan kun opsættes hvis guiden er kørt igennem. Prøv at køre »AqBanking Setup Wizard« igen." #. 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 msgid "Online Banking Account Name" msgstr "Netbank-kontonavn" #: gnucash/import-export/aqb/assistant-ab-initial.c:885 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:380 msgid "New?" msgstr "Ny?" #: gnucash/import-export/aqb/assistant-ab-initial.glade:8 msgid "AqBanking Initial Assistant" msgstr "" #: gnucash/import-export/aqb/assistant-ab-initial.glade:20 #, 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 assistent vil hjælpe dig med at opsætte din netbankforbindelse til din bank.\n" "\n" "Du skal først anmode om netbankadgang via din bank. Hvis din bank giver dig elektronisk adgang, så vil de sende dig et brev indeholdende \n" "\n" "* Din banks bankkode\n" "* Dit bruger-id som identificerer dig for banken\n" "* Internetadressen for din banks netbanksserver\n" "* For HBCI-netbank, information om den kryptografiske offentlige nøgle for din bank (»Ini-Letter«).\n" "\n" "Denne information vil være krævet i det følgende. Tryk »Næste« nu.\n" "\n" "BEMÆRK: DER GIVES INGEN GARANTI. Nogle banker kører en dårlig implementeret netbankserver. Du skal ikke stole på at kunne udføre tidskritiske overførsler via netbank, da banken undertiden ikke giver korrekt tilbagemeldning når en overførsel afvises.\n" "\n" "Tryk på »Annuller« hvis du ikke ønsker at opsætte en netbanksforbindelse på nuværende tidspunkt." #: gnucash/import-export/aqb/assistant-ab-initial.glade:40 msgid "Initial Online Banking Setup" msgstr "Opstartsopsætning for netbank" #: gnucash/import-export/aqb/assistant-ab-initial.glade:55 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 "Opsætningen af din netbankforbindelse håndteres af et eksternt program »AqBanking Setup Wizard«. Tryk venligst på knappen nedenfor for at starte dette program." #: gnucash/import-export/aqb/assistant-ab-initial.glade:71 msgid "_Start AqBanking Wizard" msgstr "_Start AqBanking Wizard" #: gnucash/import-export/aqb/assistant-ab-initial.glade:89 msgid "Start Online Banking Wizard" msgstr "Start guiden for netbank" #: gnucash/import-export/aqb/assistant-ab-initial.glade:130 #, 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 "Dobbeltklik på linjen med kontonavnet for en netbanks konto hvis du ønsker at matche den med en GnuCash-konto. Klik »Videre« når alle ønskede konti er blevet matchet." #: gnucash/import-export/aqb/assistant-ab-initial.glade:148 msgid "Match Online accounts with GnuCash accounts" msgstr "Match netbankkonti med GnuCash-konti" #: gnucash/import-export/aqb/assistant-ab-initial.glade:155 msgid "" "The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n" "\n" "If you want to add another bank, user, or account, you can start this assistant again anytime.\n" "\n" "Press \"Apply\" now." msgstr "" "Opsætningen for match af netbankkonti med GnuCash-konti er nu færdig. Du kan nu starte netbankhandlinger på disse konti.\n" "\n" "Hvis du ønsker at tilføje endnu en bank, bruger eller konto, så kan du starte denne assistent igen.\n" "\n" "Tryk »Anvend« nu." #: gnucash/import-export/aqb/assistant-ab-initial.glade:164 msgid "Online Banking Setup Finished" msgstr "Opsætning af netbank er færdig" #: gnucash/import-export/aqb/dialog-ab.glade:7 msgid "Online Banking Connection Window" msgstr "Forbindelsesvindue for netbank" #: gnucash/import-export/aqb/dialog-ab.glade:81 msgid "Progress" msgstr "Status" #: gnucash/import-export/aqb/dialog-ab.glade:108 msgid "Current Job" msgstr "Aktuelt job" #: gnucash/import-export/aqb/dialog-ab.glade:152 msgid "Progress" msgstr "Status" #: gnucash/import-export/aqb/dialog-ab.glade:167 msgid "Current Action" msgstr "Aktuel handling" #: gnucash/import-export/aqb/dialog-ab.glade:220 msgid "Log Messages" msgstr "Logbeskeder" #: gnucash/import-export/aqb/dialog-ab.glade:265 msgid "Close when finished" msgstr "Luk når færdig" #: gnucash/import-export/aqb/dialog-ab.glade:298 msgid "Get Transactions Online" msgstr "Hent transaktioner online" #: gnucash/import-export/aqb/dialog-ab.glade:360 msgid "Date range of transactions to retrieve:" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:380 msgid "From" msgstr "Fra" #: gnucash/import-export/aqb/dialog-ab.glade:401 msgid "_Earliest possible date" msgstr "Tidligst mulig_e dato" #: gnucash/import-export/aqb/dialog-ab.glade:418 msgid "_Last retrieval date" msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:440 msgid "E_nter date:" msgstr "I_ndtast dato:" #: gnucash/import-export/aqb/dialog-ab.glade:503 msgid "To" msgstr "Til" #: gnucash/import-export/aqb/dialog-ab.glade:524 msgid "_Now" msgstr "_Nu" #: gnucash/import-export/aqb/dialog-ab.glade:546 msgid "Ente_r date:" msgstr "Indta_st dato:" #: gnucash/import-export/aqb/dialog-ab.glade:616 msgid "Enter Password" msgstr "Indtast adgangskode" #: gnucash/import-export/aqb/dialog-ab.glade:677 msgid "Enter your password" msgstr "Skriv din adgangskode" #: gnucash/import-export/aqb/dialog-ab.glade:699 msgid "Password:" msgstr "Adgangskode:" #: gnucash/import-export/aqb/dialog-ab.glade:711 msgid "Confirm Password:" msgstr "Bekræft adgangskode:" #: gnucash/import-export/aqb/dialog-ab.glade:756 #: gnucash/import-export/aqb/dialog-ab-pref.glade:47 #, fuzzy msgid "Remember the _PIN in memory" msgstr "Husk PIN'en i hukommelsen" #: gnucash/import-export/aqb/dialog-ab.glade:762 #: gnucash/import-export/aqb/dialog-ab-pref.glade:53 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:21 msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed." msgstr "" #: gnucash/import-export/aqb/dialog-ab.glade:799 msgid "Name for new template" msgstr "Navn på den nye skabelon" #: gnucash/import-export/aqb/dialog-ab.glade:861 msgid "Enter name for new template:" msgstr "Angiv navn på ny skabelon:" #: gnucash/import-export/aqb/dialog-ab.glade:903 msgid "Online Transaction" msgstr "Onlinetransaktion" #: gnucash/import-export/aqb/dialog-ab.glade:920 msgid "Enter an Online Transaction" msgstr "Indtast en onlinetransaktion" #: gnucash/import-export/aqb/dialog-ab.glade:958 msgid "Recipient Account Number" msgstr "Kontonr. for modtager" #: gnucash/import-export/aqb/dialog-ab.glade:992 msgid "Recipient Bank Code" msgstr "Bankkode for modtager" #: gnucash/import-export/aqb/dialog-ab.glade:1026 msgid "Recipient Name" msgstr "Modtagernavn" #: gnucash/import-export/aqb/dialog-ab.glade:1040 #: gnucash/import-export/aqb/dialog-ab.glade:1149 #, fuzzy msgid "at Bank" msgstr "Bank" #: gnucash/import-export/aqb/dialog-ab.glade:1055 msgid "(filled in automatically)" msgstr "(udfyldt automatisk)" #: gnucash/import-export/aqb/dialog-ab.glade:1086 msgid "Payment Purpose (only for recipient)" msgstr "Betalingsformål (kun for modtager)" #: gnucash/import-export/aqb/dialog-ab.glade:1102 msgid "Payment Purpose continued" msgstr "Betalingsformål fortsat" #: gnucash/import-export/aqb/dialog-ab.glade:1118 #, fuzzy msgid "Originator Name" msgstr "Klientnavn" #: gnucash/import-export/aqb/dialog-ab.glade:1163 #: gnucash/import-export/aqb/dialog-ab.glade:1193 #: gnucash/import-export/aqb/dialog-ab.glade:1225 #, fuzzy msgid "something" msgstr "Afprøver" #: gnucash/import-export/aqb/dialog-ab.glade:1177 #, fuzzy msgid "Originator Account Number" msgstr "Anden kontos navn" #: gnucash/import-export/aqb/dialog-ab.glade:1209 msgid "Bank Code" msgstr "Bankkode" #: gnucash/import-export/aqb/dialog-ab.glade:1449 msgid "Add the current online transaction as a new transaction template" msgstr "Tilføj den aktuelle onlinetransaktion som en ny transaktionskabelon" #: gnucash/import-export/aqb/dialog-ab.glade:1479 msgid "Add current" msgstr "Tilføj aktuel" #: gnucash/import-export/aqb/dialog-ab.glade:1507 msgid "Move the selected transaction template one row up" msgstr "Flyt den valgte transaktionsskabelon en række op" #: gnucash/import-export/aqb/dialog-ab.glade:1526 msgid "Move the selected transaction template one row down" msgstr "Flyt den valgte transaktionsskabelon en række ned" #: gnucash/import-export/aqb/dialog-ab.glade:1544 msgid "Sort the list of transaction templates alphabetically" msgstr "Sorter listen over transaktionsskabeloner alfabetisk" #: gnucash/import-export/aqb/dialog-ab.glade:1574 msgid "Sort" msgstr "Sorter" #: gnucash/import-export/aqb/dialog-ab.glade:1602 msgid "Delete the currently selected transaction template" msgstr "Slet den aktuelt valgte transaktionsskabelon" #: gnucash/import-export/aqb/dialog-ab.glade:1652 msgid "Templates" msgstr "Skabeloner" #: gnucash/import-export/aqb/dialog-ab.glade:1687 msgid "Execute later (unimpl.)" msgstr "Udfør senere (ikke impl.)" #: gnucash/import-export/aqb/dialog-ab.glade:1725 msgid "Execute this online transaction now" msgstr "Udfør denne onlinetransaktion nu" #: gnucash/import-export/aqb/dialog-ab.glade:1754 msgid "Execute Now" msgstr "Udfør nu" #: gnucash/import-export/aqb/dialog-ab-pref.glade:18 msgid "Online Banking" msgstr "Netbank" #: gnucash/import-export/aqb/dialog-ab-pref.glade:28 msgid "_Close log window when finished" msgstr "_Luk logvindue når færdig" #: gnucash/import-export/aqb/dialog-ab-pref.glade:34 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:16 msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open." msgstr "" #: gnucash/import-export/aqb/dialog-ab-pref.glade:66 msgid "_Verbose debug messages" msgstr "_Uddybende fejlbeskeder" #: gnucash/import-export/aqb/dialog-ab-pref.glade:72 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:31 msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking." msgstr "Aktiverer uddybende fejlsøgningsbeskeder for HBCI/AqBanking-netbank." #: gnucash/import-export/aqb/dialog-ab-pref.glade:85 #, fuzzy msgid "Use Non-SWIFT _transaction text" msgstr "Brug nærmeste på transaktionsdato." #: gnucash/import-export/aqb/dialog-ab-pref.glade:90 #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:26 msgid "Some banks place part of transaction description as \"transaction text\" in the MT940 file. Normally GNUcash ignores this text. However by activating this option, the transaction text is used for the transaction description too." msgstr "" #. 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 "(ukendt)" #. Translators: Strings from this file are #. * needed only in countries that have one of #. * aqbanking's Online Banking techniques #. * available. This is 'OFX DirectConnect' #. * (U.S. and others), 'HBCI' (Germany), #. * or 'YellowNet' (Switzerland). If none of #. * these techniques are available in your #. * country, you may safely ignore strings #. * from the import-export/hbci #. * subdirectory. #: gnucash/import-export/aqb/dialog-ab-trans.c:371 #, fuzzy msgid "Enter a SEPA Online Transfer" msgstr "Indtast en onlinetransaktion" #: gnucash/import-export/aqb/dialog-ab-trans.c:373 msgid "Recipient IBAN (International Account Number)" msgstr "Modtager-IBAN (internationalt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:375 msgid "Recipient BIC (Bank Code)" msgstr "Modtager-BIC (bankkode)" #: gnucash/import-export/aqb/dialog-ab-trans.c:378 #, fuzzy msgid "Originator IBAN (International Account Number)" msgstr "Modtager-IBAN (internationalt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:380 #, fuzzy msgid "Originator BIC (Bank Code)" msgstr "Modtager-BIC (bankkode)" #: gnucash/import-export/aqb/dialog-ab-trans.c:385 msgid "Enter an Online Direct Debit Note" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:388 #: gnucash/import-export/aqb/dialog-ab-trans.c:407 msgid "Debited Account Owner" msgstr "Debiteret kontoejer" #: gnucash/import-export/aqb/dialog-ab-trans.c:390 msgid "Debited Account Number" msgstr "Debiteret kontonummer" #: gnucash/import-export/aqb/dialog-ab-trans.c:392 msgid "Debited Account Bank Code" msgstr "Debiteret kontobankkode" #: gnucash/import-export/aqb/dialog-ab-trans.c:395 #: gnucash/import-export/aqb/dialog-ab-trans.c:414 msgid "Credited Account Owner" msgstr "Krediteret kontoejer" #: gnucash/import-export/aqb/dialog-ab-trans.c:397 msgid "Credited Account Number" msgstr "Krediteret kontonummer" #: gnucash/import-export/aqb/dialog-ab-trans.c:399 msgid "Credited Account Bank Code" msgstr "Krediteret kontobankkode" #: gnucash/import-export/aqb/dialog-ab-trans.c:404 #, fuzzy msgid "Enter a SEPA Online Direct Debit Note" msgstr "Indtast en onlinetransaktion" #: gnucash/import-export/aqb/dialog-ab-trans.c:409 msgid "Debited IBAN (International Account Number)" msgstr "Debiteret IBAN (internationalt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:411 msgid "Debited BIC (Bank Code)" msgstr "Debiteret BIC (bankkode)" #: gnucash/import-export/aqb/dialog-ab-trans.c:416 #, fuzzy msgid "Credited IBAN (International Account Number)" msgstr "Debiteret IBAN (internationalt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:418 #, fuzzy msgid "Credited BIC (Bank Code)" msgstr "Debiteret BIC (bankkode)" #: gnucash/import-export/aqb/dialog-ab-trans.c:497 #, c-format msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error." msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:537 #, 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 "" #: 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 msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:645 msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:661 msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n" msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:679 msgid "The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job." msgstr "" #: gnucash/import-export/aqb/dialog-ab-trans.c:696 msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n" msgstr "Du indtastede ikke et transaktionsformål. Et formål er krævet for en online overførsel.\n" #: gnucash/import-export/aqb/dialog-ab-trans.c: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 "En skabelon med det angivne navn findes allerede. Indtast venligst et andet navn." #: gnucash/import-export/aqb/dialog-ab-trans.c:1318 #, c-format msgid "Do you really want to delete the template with the name \"%s\"?" msgstr "Er du sikker på, at du vil slette skabelonen »%s«?" #: gnucash/import-export/aqb/gnc-ab-getbalance.c:83 #: gnucash/import-export/aqb/gnc-ab-gettrans.c:137 #: gnucash/import-export/aqb/gnc-ab-transfer.c:116 msgid "No valid online banking account assigned." msgstr "Ingen gyldig netbankkonto tildelt." #: 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 "" "Fejl under udførsel af job.\n" "\n" "Status: %s - %s" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:160 #, fuzzy msgid "Online action \"Get Transactions\" not available for this account." msgstr "Lav transaktionsrapport for denne konto" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:213 msgid "The Online Banking import returned no transactions for the selected time period." msgstr "Netbankimporten returnerede ingen transaktioner for den valgte tidsperiode." #: gnucash/import-export/aqb/gnc-ab-transfer.c:61 msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?" msgstr "" #: gnucash/import-export/aqb/gnc-ab-transfer.c:185 msgid "" "The backend found an error during the preparation of the job. It is not possible to execute this job. \n" "\n" "Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n" "\n" "Do you want to enter the job again?" msgstr "" "Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at køre dette job. \n" "\n" "Højst sandsynlig understøtter banken ikke dit valgte job eller din netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan være synlige i din konsollog. \n" "\n" "Ønsker du at gå til jobbet igen?" #: gnucash/import-export/aqb/gnc-ab-transfer.c:207 msgid "Online Banking Direct Debit Note" msgstr "Online Banking Direct Debit Note" #: gnucash/import-export/aqb/gnc-ab-transfer.c:212 msgid "Online Banking Bank-Internal Transfer" msgstr "Online Banking Bank-Internal-overførsel" #: gnucash/import-export/aqb/gnc-ab-transfer.c:217 msgid "Online Banking European (SEPA) Transfer" msgstr "Online Banking European-overførsel (SEPA)" #: gnucash/import-export/aqb/gnc-ab-transfer.c:222 msgid "Online Banking European (SEPA) Debit Note" msgstr "Online Banking European (SEPA) Debit Note" #: gnucash/import-export/aqb/gnc-ab-transfer.c:228 msgid "Online Banking Transaction" msgstr "Netbanktransaktion" #: 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 "" "Der opstod en fejl under afvikling af jobbet. Den præcise fejlbesked kan findes i logvinduet.\n" "\n" "Ønsker du at gå til jobbet igen?" #: gnucash/import-export/aqb/gnc-ab-utils.c:422 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:90 msgid "Unspecified" msgstr "Uspecificeret" #: gnucash/import-export/aqb/gnc-ab-utils.c:473 #: gnucash/report/report-system/report-utilities.scm:108 #: libgnucash/engine/Account.cpp:4102 msgid "Bank" msgstr "Bank" #: gnucash/import-export/aqb/gnc-ab-utils.c:719 msgid "" "The backend found an error during the preparation of the job. It is not possible to execute this job. \n" "\n" "Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n" "\n" "Do you want to enter the job again?" msgstr "" "Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at køre dette job. \n" "\n" "Højst sandsynlig understøtter banken ikke dit valgte job eller din netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan være synlige i din konsollog. \n" "\n" "Ønsker du at gå til jobbet igen?" #: gnucash/import-export/aqb/gnc-ab-utils.c:812 msgid "" "The bank has sent transaction information in its response.\n" "Do you want to import it?" msgstr "" "Banken har sendt transaktioninformation retur.\n" "Ønsker du at importere denne information?" #: gnucash/import-export/aqb/gnc-ab-utils.c:839 msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking." msgstr "Ingen netbankkonto fundet for denne gnucash-konto. Disse transaktioner vil ikke blive udført af netbanken." #: gnucash/import-export/aqb/gnc-ab-utils.c:916 msgid "" "The bank has sent balance information in its response.\n" "Do you want to import it?" msgstr "" "Bank har sendt saldoinformation i sit svar.\n" "Ønsker du at importere den?" #. Translators: Strings from this file are needed only in #. * countries that have one of aqbanking's Online Banking #. * techniques available. This is 'OFX DirectConnect' #. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet' #. * (Switzerland). If none of these techniques are available #. * in your country, you may safely ignore strings from the #. * import-export/hbci subdirectory. #: gnucash/import-export/aqb/gnc-ab-utils.c:1004 msgid "" "The downloaded Online Banking Balance was zero.\n" "\n" "Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance." msgstr "" "Den overførte netbanksaldo var nul.\n" "\n" "Enten er dette den korrekte saldo, eller også understøtter din bank ikke overføresel af saldo i denne netbankversion. I tilfælde af det sidste så bør du vælge en anden netbankversion i opsætningen af netbank (AqBanking eller HBCI). Derefter skal du forsøge at overføre netbanksaldoen igen." #: gnucash/import-export/aqb/gnc-ab-utils.c:1021 #, c-format msgid "" "Result of Online Banking job: \n" "Account booked balance is %s" msgstr "" "Resultat af netbankjob: \n" "Kontoens afstemte saldo er %s" #: gnucash/import-export/aqb/gnc-ab-utils.c:1027 #, c-format msgid "For your information: This account also has a noted balance of %s\n" msgstr "Til din information: Denne konto har også en registreret saldo på %s\n" #: gnucash/import-export/aqb/gnc-ab-utils.c:1034 msgid "The booked balance is identical to the current reconciled balance of the account." msgstr "" #: gnucash/import-export/aqb/gnc-ab-utils.c:1049 msgid "Reconcile account now?" msgstr "Afstem konto nu?" #: gnucash/import-export/aqb/gnc-ab-utils.c:1115 #, fuzzy msgid "The bank has sent a message in its response." msgstr "" "Bank har sendt saldoinformation i sit svar.\n" "Ønsker du at importere den?" #: gnucash/import-export/aqb/gnc-ab-utils.c:1116 msgid "Subject:" msgstr "" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:100 msgid "Select a file to import" msgstr "Vælg en fil der skal indlæses" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:146 msgid "Import module for DTAUS import not found." msgstr "Indlæsningsmodul for DTAUS-indlæsning blev ikke fundet." #: gnucash/import-export/aqb/gnc-file-aqb-import.c:299 #, c-format msgid "Job %d status %d - %s: %s \n" msgstr "Job %d status %d - %s: %s \n" #. indicate that additional failures exist #: gnucash/import-export/aqb/gnc-file-aqb-import.c:310 msgid "...\n" msgstr "...\n" #: 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 "" "Der opstod en fejl under afvikling af job: %d af %d mislykkedes. Kontroller venligst logvinduet eller gnucash.trace for den præcise fejlbesked.\n" "\n" "%s" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:334 msgid "No jobs to be send." msgstr "Ingen job at sende." #: 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] "Jobbet blev korrekt udført, men som en forholdsregel så kontroller venligst logvinduet for mulige fejl." msgstr[1] "Alle %d job blev korrekt udført, men som en forholdsregel så kontroller venligst logvinduet for mulige fejl." #: gnucash/import-export/aqb/gnc-gwen-gui.c:1088 #, c-format msgid "" "The PIN needs to be at least %d characters \n" "long. Do you want to try again?" msgstr "" "Koden skal være på mindst %d tegn. \n" "Ønsker du at forsøge igen?" #: gnucash/import-export/aqb/gnc-gwen-gui.c:1590 msgid "The Online Banking job is still running; are you sure you want to cancel?" msgstr "Netbankjobbet kører stadig; er du sikker på, at du ønsker at annullere?" #: gnucash/import-export/aqb/gncmod-aqbanking.c:79 #: gnucash/import-export/gncmod-generic-import.c:79 #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:162 msgid "Online Banking" msgstr "Netbank" #. Menus #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:94 msgid "_Online Actions" msgstr "_Netbankhandlinger" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:98 msgid "_Online Banking Setup..." msgstr "_Netbankopsætning ..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:99 msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)" msgstr "Opstartsopsætning af netbankadgang (HBCI, eller OFX DirectConnect, med AqBanking)" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:103 msgid "Get _Balance" msgstr "Hent _balance" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:104 msgid "Get the account balance online through Online Banking" msgstr "Hent kontoens saldo online via netbanken" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:108 msgid "Get _Transactions..." msgstr "Hent _transaktioner..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:109 msgid "Get the transactions online through Online Banking" msgstr "Hent transaktioner online igennem netbanken" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113 msgid "_Issue Transaction..." msgstr "_Indsæt transaktion ..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114 msgid "Issue a new transaction online through Online Banking" msgstr "Indsæt en ny transaktion online via netbanken" #. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:120 msgid "_Issue SEPA Transaction..." msgstr "_Udsted SEPA-transaktion ..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:121 msgid "Issue a new international European (SEPA) transaction online through Online Banking" msgstr "Udsted en ny international europæisk (SEPA) transaktion online via netbanken" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:125 msgid "I_nternal Transaction..." msgstr "I_ntern transaktion ..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:126 msgid "Issue a new bank-internal transaction online through Online Banking" msgstr "Indsæt en ny bankintern transaktion online via netbanken" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:130 msgid "_Direct Debit..." msgstr "_Direkte debet..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:131 msgid "Issue a new direct debit note online through Online Banking" msgstr "Udsted en ny direkte debet note online via netbanken" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:135 msgid "_Issue SEPA Direct Debit..." msgstr "_Udsted SEPA Direct Debit ..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:136 msgid "Issue a new international European (SEPA) direct debit note online through Online Banking" msgstr "Udsted en ny internatinal europæiske (SEPA) direkte debet note online via netbanken" #. Translators: Message types MTxxxx are exchange formats used by the SWIFT network #. https://en.wikipedia.org/wiki/Society_for_Worldwide_Interbank_Financial_Telecommunication #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:145 msgid "Import _MT940" msgstr "Indlæs _MT940" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146 msgid "Import a MT940 file into GnuCash" msgstr "Indlæs en MT940-fil til GnuCash" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:150 msgid "Import MT94_2" msgstr "Indlæs MT94_2" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:151 msgid "Import a MT942 file into GnuCash" msgstr "Indlæst en MT942-fil til GnuCash" #. Translators: DTAUS is a traditional german exchange format. #. https://de.wikipedia.org/wiki/Datentr%C3%A4geraustauschverfahren #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:158 msgid "Import _DTAUS" msgstr "Indlæs _DTAUS" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159 msgid "Import a DTAUS file into GnuCash" msgstr "Indlæs en DTAUS-fil til GnuCash" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171 msgid "Import DTAUS and _send..." msgstr "Indlæs DTAUS og _send..." #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:172 msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking" msgstr "" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:182 msgid "Show _log window" msgstr "Vis _logvindue" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:183 msgid "Show the online banking log window." msgstr "Vis logvindue for netbanken." #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:15 msgid "Close window when finished" msgstr "Luk vindue når færdig" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:20 msgid "Remember the PIN in memory" msgstr "Husk PIN'en i hukommelsen" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:25 #, fuzzy msgid "Put the transaction text in front of the purpose of a transaction." msgstr "Vis transaktioner på én eller to linjer og ekspander den aktuelle transaktion" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:30 msgid "Verbose HBCI debug messages" msgstr "" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:35 msgid "DTAUS import data format" msgstr "DTAUS-indlæsningsdataformat" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:36 msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:40 msgid "CSV import data format" msgstr "CSV-dataindlæsningsformat" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:41 msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:45 msgid "SWIFT MT940 import data format" msgstr "SWIFT MT940-importdataformat" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:46 msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:50 msgid "SWIFT MT942 import data format" msgstr "SWIFT MT942-importdataformat" #: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:51 msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here." msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c: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 "Denne rapport kræver valg af konti." #: gnucash/import-export/bi-import/dialog-bi-import.c:651 #, fuzzy msgid "Are you sure you have bills/invoices to update?" msgstr "Er du sikker på at du ønsker at slette kontoen %s?" #: gnucash/import-export/bi-import/dialog-bi-import.c:810 #, fuzzy, c-format msgid "Invoice %s posted.\n" msgstr "Fakturabemærkninger" #: gnucash/import-export/bi-import/dialog-bi-import.c:815 #, c-format msgid "Invoice %s NOT posted because currencies don't match.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:821 #, c-format msgid "Cannot post invoice %s because account name \"%s\" is invalid!\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import.c:827 #, c-format msgid "Invoice %s NOT posted because it requires currency conversion.\n" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:196 msgid "Import Bills or Invoices from csv" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:224 #, 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:226 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:204 msgid "These lines were ignored during import" msgstr "" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:233 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:171 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:211 msgid "The input file can not be opened." msgstr "Inddatafilen kan ikke åbnes." #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:260 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325 msgid "Adjust regular expression used for import" msgstr "Juster regulært udtryk brugt ved import" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353 #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:260 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325 msgid "This regular expression is used to parse the import file. Modify according to your needs.\n" msgstr "Dette regulære udtryk bruges til at fortolke importfilen. Ændr til dine behov.\n" #: gnucash/import-export/bi-import/gnc-plugin-bi-import.c: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 "" #. Translators: %s is the file name string. #: gnucash/import-export/csv-exp/assistant-csv-export.c:80 #, fuzzy, c-format msgid "" "The account tree will be exported to the file '%s' when you click 'Apply'.\n" "\n" "You can also verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n" msgstr "Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på »Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog." #. Translators: %s is the file name 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/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 #, fuzzy msgid "Amount With Sym" msgstr "Til med sym" #: 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 "Forfalden beløb" #: 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 "Til kurs/pris" #: gnucash/import-export/csv-exp/csv-transactions-export.c:620 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:51 #, fuzzy msgid "Transaction ID" msgstr "Transaktion" #: gnucash/import-export/csv-exp/csv-transactions-export.c:623 #, fuzzy msgid "Commodity/Currency" msgstr "Fælles valuta" #: gnucash/import-export/csv-exp/csv-transactions-export.c:625 #, fuzzy msgid "Full Account Name" msgstr "Benyt fulde kontonavn" #: gnucash/import-export/csv-exp/csv-transactions-export.c:627 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65 #, fuzzy msgid "Reconcile Date" msgstr "Afstemningsdato" #. 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 "type" #: gnucash/import-export/csv-exp/csv-tree-export.c:155 msgid "full_name" msgstr "fulde_navn" #: gnucash/import-export/csv-exp/csv-tree-export.c:155 msgid "name" msgstr "navn" #: gnucash/import-export/csv-exp/csv-tree-export.c:156 msgid "code" msgstr "kode" #: gnucash/import-export/csv-exp/csv-tree-export.c:156 msgid "description" msgstr "beskrivelse" #: gnucash/import-export/csv-exp/csv-tree-export.c:156 msgid "color" msgstr "farve" #: gnucash/import-export/csv-exp/csv-tree-export.c:157 msgid "notes" msgstr "bemærkninger" #: gnucash/import-export/csv-exp/csv-tree-export.c:157 msgid "commoditym" msgstr "varem" #: gnucash/import-export/csv-exp/csv-tree-export.c:157 msgid "commodityn" msgstr "varen" #: gnucash/import-export/csv-exp/csv-tree-export.c:158 msgid "hidden" msgstr "skjult" #: gnucash/import-export/csv-exp/csv-tree-export.c:158 msgid "tax" msgstr "skat" #: gnucash/import-export/csv-exp/csv-tree-export.c:158 msgid "place_holder" msgstr "sum_konto" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54 msgid "Export Account T_ree to CSV..." msgstr "Eksporter _kontotræ til CSV ..." #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55 msgid "Export the Account Tree to a CSV file" msgstr "Eksporter kontotræet til en CSV-fil" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59 msgid "Export _Transactions to CSV..." msgstr "Eksporter _transaktioner til CSV ..." #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60 msgid "Export the Transactions to a CSV file" msgstr "Eksporter transaktionerne til en CSV-fil" #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64 #, fuzzy msgid "Export _Active Register to CSV..." msgstr "Eksporter _kontotræ til CSV ..." #: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:65 #, fuzzy msgid "Export the Active Register to a CSV file" msgstr "Eksporter kontotræet til en CSV-fil" #: gnucash/import-export/csv-imp/assistant-csv-account-import.c:70 #, fuzzy, c-format msgid "" "The accounts will be imported from the file '%s' when you click 'Apply'.\n" "\n" "You can verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n" msgstr "Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på »Tilbage« for at justere, eller »Annuller« for ikke at oprette en bog." #: gnucash/import-export/csv-imp/assistant-csv-account-import.c: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-price-import.cpp:829 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:839 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:852 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:862 #, fuzzy msgid "Delete the Import Settings." msgstr "Vælg eksportopsætning" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:867 #, fuzzy msgid "Save the Import Settings." msgstr "Vælg eksportopsætning" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:887 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:896 msgid "Setting name already exists, over write?" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:901 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:910 #, fuzzy msgid "The settings have been saved." msgstr "Nogle tegn er blevet fjernet" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:926 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:935 #, fuzzy msgid "There was a problem saving the settings, please try again." msgstr "Der opstod et problem med indlæsningen." #. If it fails, change back to the old encoding. #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1092 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1109 msgid "Invalid encoding selected" msgstr "Ugyldig kodning valgt" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1251 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1219 msgid "Merge with column on _left" msgstr "Flet med ko_lonne til venstre" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1255 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1223 msgid "Merge with column on _right" msgstr "Flet med kolonnen til høj_re" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1260 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1228 msgid "_Split this column" msgstr "_Opdel denne kolonne" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1265 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1233 msgid "_Widen this column" msgstr "_Udvid denne kolonne" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1269 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237 msgid "_Narrow this column" msgstr "Gør de_nne kolonne smallere" #. Translators: This is a ngettext(3) message, %d is the number of prices added #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1774 #, fuzzy, c-format msgid "%d added price" msgid_plural "%d added prices" msgstr[0] "Tilføj en ny pris." msgstr[1] "Tilføj en ny pris." #. Translators: This is a ngettext(3) message, %d is the number of duplicate prices #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1779 #, fuzzy, c-format msgid "%d duplicate price" msgid_plural "%d duplicate prices" msgstr[0] "_Dupliker faktura" msgstr[1] "_Dupliker faktura" #. Translators: This is a ngettext(3) message, %d is the number of replaced prices #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1784 #, fuzzy, c-format msgid "%d replaced price" msgid_plural "%d replaced prices" msgstr[0] "De registrerede pristilbud." msgstr[1] "De registrerede pristilbud." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1789 #, fuzzy, c-format msgid "" "The prices were imported from file '%s'.\n" "\n" "Import summary:\n" "- %s\n" "- %s\n" "- %s" msgstr "Der opstod en fejl under tolkning af filen %s." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1833 #, c-format msgid "" "An unexpected error has occurred while creating prices. Please report this as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1715 #, fuzzy msgid "No Linked Account" msgstr "Ny konto" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1899 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:1943 #, 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:1977 #, 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:1986 msgid "Double click on rows to change, then click on Apply to Import" msgstr "" #. Translators: {1} will be replaced with a filename #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2024 #, fuzzy msgid "The transactions were imported from file '{1}'." msgstr "Der opstod en fejl under tolkning af filen %s." #: gnucash/import-export/csv-imp/csv-account-import.c:251 #, c-format msgid "Row %u, path to account %s not found, added as top level\n" msgstr "Række %u, sti til konto %s blev ikke fundet, tilføjet som topniveau\n" #: gnucash/import-export/csv-imp/csv-account-import.c:301 #, c-format msgid "Row %u, commodity %s / %s not found\n" msgstr "Række %u, vare %s / %s blev ikke fundet\n" #: gnucash/import-export/csv-imp/csv-account-import.c:310 #, c-format msgid "Row %u, account %s not in %s\n" msgstr "Række %u, konto %s er ikke i %s\n" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:51 #: gnucash/import-export/csv-imp/gnc-import-tx.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-import-price.cpp:52 #: gnucash/import-export/csv-imp/gnc-import-tx.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-import-price.cpp:428 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:462 #, fuzzy msgid "Please select a date column." msgstr "Angiv den fil, der skal indlæses." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:433 #, fuzzy msgid "Please select an amount column." msgstr "Angiv den fil, der skal indlæses." #: gnucash/import-export/csv-imp/gnc-import-price.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-import-price.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-import-price.cpp:456 msgid "'Commodity From' can not be the same as 'Currency To'." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:476 #: gnucash/import-export/csv-imp/gnc-import-tx.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-import-price.cpp:484 #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:522 msgid "No lines are selected for importing. Please reduce the number of lines to skip." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-price.cpp:503 #: gnucash/import-export/csv-imp/gnc-import-tx.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-import-price.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-import-price.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-import-tx.cpp:470 #, fuzzy msgid "Please select an account column." msgstr "Du skal vælge en kontotype." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:472 msgid "Please select an account column or set a base account in the Account field." msgstr "" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:478 #, fuzzy msgid "Please select a description column." msgstr "Angiv den fil, der skal indlæses." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:484 #, fuzzy msgid "Please select a deposit or withdrawal column." msgstr "Ingen balance-, indskuds- eller hævningskolonne." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494 #, fuzzy msgid "Please select a transfer account column or remove the other transfer related columns." msgstr "Du skal vælge en overførselskonto eller vælge åbningssaldoens udligningskonto." #. 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-import-tx.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/csv-imp/gnc-imp-props-price.cpp:49 #, fuzzy msgid "Commodity From" msgstr "Vare" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:50 #, fuzzy msgid "Currency To" msgstr "Valuta: " #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:63 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:107 msgid "Value doesn't appear to contain a valid number." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:76 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:81 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:86 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:120 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:125 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:130 msgid "Value can't be parsed into a number using the selected currency format." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:133 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:188 #, fuzzy msgid "Value can't be parsed into a valid commodity." msgstr "Beregn prisen på denne vare." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:147 msgid "Column value can not be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:168 msgid "'Commodity From' can not be the same as 'Currency To' column type." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:179 msgid "'Currency To' can not be the same as 'Commodity From' column type." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:181 msgid "Value parsed into an invalid currency for a currency column type." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:195 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:203 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:254 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:262 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:473 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:481 #, fuzzy msgid " could not be understood.\n" msgstr "%s kolonne kunne ikke forstås." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:229 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:288 msgid "No date column." msgstr "Ingen datokolonne." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:231 #, fuzzy msgid "No amount column." msgstr "Ingen datokolonne." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:233 #, fuzzy msgid "No 'Currency to' column." msgstr "Ingen datokolonne." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:235 #, fuzzy msgid "No 'Commodity from' column." msgstr "Ingen datokolonne." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:237 msgid "'Commodity from' can not be the same as 'Currency to'." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:325 #, fuzzy msgid "Failed to create price from selected columns." msgstr "Kunne ikke oprette priser for disse elementer:" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:56 #, fuzzy msgid "Transaction Commodity" msgstr "Transaktionsbeløb" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66 #, fuzzy msgid "Transfer Action" msgstr "Overførselskonto" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68 #, fuzzy msgid "Transfer Memo" msgstr "Overfør til" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69 #, fuzzy msgid "Transfer Reconciled" msgstr "Dato afstemt" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70 #, fuzzy msgid "Transfer Reconcile Date" msgstr "Sidste afstemningsdato" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.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-imp-props-tx.cpp:344 msgid "Account value can't be mapped back to an account." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:345 msgid "Transfer account value can't be mapped back to an account." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:394 msgid "Account value can't be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:405 msgid "Transfer account value can't be empty." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:507 #, fuzzy msgid "No deposit or withdrawal column." msgstr "Ingen balance-, indskuds- eller hævningskolonne." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:513 msgid "Split is reconciled but reconcile date column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:520 msgid "Transfer split is reconciled but transfer reconcile date column is missing or invalid." msgstr "" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:45 #, fuzzy msgid "No Settings" msgstr "Indstillinger for forhåndsvisning" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46 #, fuzzy msgid "GnuCash Export Format" msgstr "Vælg eksportformat" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50 msgid "Import _Accounts from CSV..." msgstr "Eksporter _konti fra CSV ..." #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51 msgid "Import Accounts from a CSV file" msgstr "Importer konti fra en CSV-fil" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55 msgid "Import _Transactions from CSV..." msgstr "Importer _transaktioner fra CSV ..." #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56 msgid "Import Transactions from a CSV file" msgstr "Import transaktioner fra en CSV-fil" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60 #, fuzzy msgid "Import _Prices from a CSV file..." msgstr "Importer konti fra en CSV-fil" #: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61 #, fuzzy msgid "Import Prices from a CSV file" msgstr "Importer konti fra en CSV-fil" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:175 #, fuzzy msgid "Import Customers from csv" msgstr "Kundes job" #. import #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:191 #, fuzzy msgid "customers" msgstr "Kunde" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:192 #, fuzzy msgid "vendors" msgstr "Leverandør" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:200 #, 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 entry with label and tooltip #: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:58 #, fuzzy msgid "Import _Customers & Vendors..." msgstr "Kundes job" #: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:58 #, fuzzy msgid "Import Customers and Vendors from a CSV text file." msgstr "Indlæste transaktioner med dubletter" #: gnucash/import-export/import-account-matcher.c:201 #: gnucash/import-export/import-account-matcher.c:378 #, c-format msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account." msgstr "Kontoen %s er en sumkonto, og transaktioner er ikke tilladt. Vælg venligst en anden konto." #: gnucash/import-export/import-account-matcher.c:336 #: gnucash/import-export/import-account-matcher.c:523 msgid "(Full account ID: " msgstr "(Fuld konto-id: " #. Add the New Account Button #: gnucash/import-export/import-account-matcher.c:455 msgid "_New Account" msgstr "_Ny konto" #: gnucash/import-export/import-commodity-matcher.c:113 msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten." msgstr "" #: gnucash/import-export/import-format-dialog.c:78 msgid "m/d/y" msgstr "m/d/å" #: gnucash/import-export/import-format-dialog.c:86 msgid "d/m/y" msgstr "d/m/å" #: gnucash/import-export/import-format-dialog.c:94 msgid "y/m/d" msgstr "å/m/d" #: gnucash/import-export/import-format-dialog.c:102 msgid "y/d/m" msgstr "å/d/m" #: gnucash/import-export/import-main-matcher.c:265 msgid "Destination account for the auto-balance split." msgstr "" #. toggle column: add new transaction #: gnucash/import-export/import-main-matcher.c:483 msgid "A" msgstr "" #. toggle column: update existing transaction & mark it reconciled #: gnucash/import-export/import-main-matcher.c:487 msgid "U+R" msgstr "" #: gnucash/import-export/import-main-matcher.c:498 msgid "Info" msgstr "Info" #: gnucash/import-export/import-main-matcher.c:755 msgid "New, already balanced" msgstr "" #. Translators: %1$s is the amount to be #. transferred. %2$s is the destination account. #: gnucash/import-export/import-main-matcher.c:781 #, c-format msgid "New, transfer %s to (manual) \"%s\"" msgstr "Ny, overfør %s til (manuelt) »%s«" #. Translators: %1$s is the amount to be #. transferred. %2$s is the destination account. #: gnucash/import-export/import-main-matcher.c:789 #, c-format msgid "New, transfer %s to (auto) \"%s\"" msgstr "Ny, overfør %s til (automatisk) »%s«" #. Translators: %s is the amount to be transferred. #: gnucash/import-export/import-main-matcher.c:800 #, c-format msgid "New, UNBALANCED (need acct to transfer %s)!" msgstr "" #: gnucash/import-export/import-main-matcher.c:812 msgid "Reconcile (manual) match" msgstr "Afstem (manuelt) ens" #: gnucash/import-export/import-main-matcher.c:816 msgid "Reconcile (auto) match" msgstr "Afstem (auto) ens" #: gnucash/import-export/import-main-matcher.c:822 #: gnucash/import-export/import-main-matcher.c:841 msgid "Match missing!" msgstr "Ingen ens!" #: gnucash/import-export/import-main-matcher.c:831 msgid "Update and reconcile (manual) match" msgstr "Opdater og afstem (manuelt) match" #: gnucash/import-export/import-main-matcher.c:835 msgid "Update and reconcile (auto) match" msgstr "Opdater og afstem (auto) match" #: gnucash/import-export/import-main-matcher.c:846 msgid "Do not import (no action selected)" msgstr "Importer ikke (ingen handling valgt)" #: gnucash/import-export/import-match-picker.c:423 #, fuzzy msgid "Confidence" msgstr "Hensættelse" #: gnucash/import-export/import-match-picker.c:438 #, fuzzy msgid "Pending Action" msgstr "_Netbankhandlinger" #: gnucash/import-export/import-pending-matches.c:194 #: libgnucash/engine/policy.c:61 #, fuzzy msgid "Manual" msgstr "Årligt" #: gnucash/import-export/import-pending-matches.c:196 #: gnucash/report/business-reports/balsheet-eg.scm:323 msgid "Auto" msgstr "Auto" #: gnucash/import-export/log-replay/gnc-log-replay.c:584 msgid "Select a .log file to replay" msgstr "Vælg en .log-fil, der skal vises igen" #. Translators: %s is the file name. #: gnucash/import-export/log-replay/gnc-log-replay.c:604 #, c-format msgid "Cannot open the current log file: %s" msgstr "Kunne ikke åbne logfilen %s" #. Translation note: #. * First argument is the filename, #. * second argument is the error. #. #: gnucash/import-export/log-replay/gnc-log-replay.c:620 #, c-format msgid "Failed to open log file: %s: %s" msgstr "Der opstod en fejl ved åbning af logfilen: %s: %s" #: gnucash/import-export/log-replay/gnc-log-replay.c:630 msgid "The log file you selected was empty." msgstr "Logfilen du valgte var tom." #: gnucash/import-export/log-replay/gnc-log-replay.c:639 msgid "The log file you selected cannot be read. The file header was not recognized." msgstr "" #: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48 msgid "_Replay GnuCash .log file..." msgstr "_Genafspil GnuCash-.logfil ..." #: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49 #, fuzzy msgid "Replay a GnuCash log file after a crash. This cannot be undone." msgstr "Genafspil en GnuCash-logfil efter et nedbrud. Dette kan ikke fortrydes." #. 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:583 #, c-format msgid "Stock account for security \"%s\"" msgstr "Aktiekonto for værdipapir »%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:751 #, c-format msgid "Income account for security \"%s\"" msgstr "Indtægtkonto for værdipapir »%s«" #: gnucash/import-export/ofx/gnc-ofx-import.c:864 msgid "Unknown OFX account" msgstr "Ukendt OFX-konto" #: gnucash/import-export/ofx/gnc-ofx-import.c:887 msgid "Unknown OFX checking account" msgstr "Ukendt OFX-checkkonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:891 msgid "Unknown OFX savings account" msgstr "Ukendt OFX-opsparingskonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:895 msgid "Unknown OFX money market account" msgstr "Ukendt OFX-pengemarkedskonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:899 msgid "Unknown OFX credit line account" msgstr "" #. Cash Management Account #: gnucash/import-export/ofx/gnc-ofx-import.c:904 msgid "Unknown OFX CMA account" msgstr "Ukendt OFX CMA-konto" #: gnucash/import-export/ofx/gnc-ofx-import.c:908 msgid "Unknown OFX credit card account" msgstr "Ukendt OFX-kreditkortkonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:912 msgid "Unknown OFX investment account" msgstr "Ukendt OFX-investeringskonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:997 msgid "Select an OFX/QFX file to process" msgstr "Vælg en OFX-/QFX-fil, der skal behandles" #: gnucash/import-export/ofx/gnc-plugin-ofx.c:46 msgid "Import _OFX/QFX..." msgstr "Indlæs _OFX/QFX..." #: gnucash/import-export/ofx/gnc-plugin-ofx.c:47 msgid "Process an OFX/QFX response file" msgstr "Behandl en OFX-/QFX-svarfil" #: gnucash/import-export/qif-imp/assistant-qif-import.c: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:2697 msgid "Enter a name or short description, such as \"Red Hat Stock\"." msgstr "Angiv et navn eller en kort beskrivelse, såsom »Red Hat-aktie«." #: gnucash/import-export/qif-imp/assistant-qif-import.c:842 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2704 msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own." msgstr "Indtast tickersymbolet eller anden kendt forkortelse, såsom »RHT«. Hvis en sådan ikke findes, eller du ikke kender den, så opret din egen." #: gnucash/import-export/qif-imp/assistant-qif-import.c:845 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2712 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 "Indtast oplysninger om \"%s\"" #: gnucash/import-export/qif-imp/assistant-qif-import.c:887 msgid "_Name or description:" msgstr "_Navn eller beskrivelse:" #: gnucash/import-export/qif-imp/assistant-qif-import.c:911 #, fuzzy msgid "_Ticker symbol or other abbreviation:" msgstr "Kode/forkortelse:" #: gnucash/import-export/qif-imp/assistant-qif-import.c:940 #, fuzzy msgid "_Exchange or abbreviation type:" msgstr "Vekselkurs:" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1144 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3134 msgid "(split)" msgstr "(Opdel)" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1540 msgid "Please select a file to load." msgstr "Angiv den fil, der skal indlæses." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1543 msgid "File not found or read permission denied. Please select another file." msgstr "Fil ikke fundet eller læseadgang nægtet. Vælg venligst en anden fil." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1554 msgid "That QIF file is already loaded. Please select another file." msgstr "Den QIF-fil er allerede indlæst. Vælg venligst en anden fil." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1623 msgid "Select QIF File" msgstr "Vælg QIF-fil" #. Swap the button label between pause and resume. #: gnucash/import-export/qif-imp/assistant-qif-import.c:1686 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1689 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2805 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2808 msgid "_Resume" msgstr "_Genoptag" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1694 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2813 msgid "P_ause" msgstr "" #. Inform the user. #: gnucash/import-export/qif-imp/assistant-qif-import.c:1774 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1849 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2890 msgid "Canceled" msgstr "Annulleret" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1788 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1792 msgid "An error occurred while loading the QIF file." msgstr "Der opstod en fejl under indlæsning af QIF-filen." #. Inform the user. #: gnucash/import-export/qif-imp/assistant-qif-import.c:1789 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1807 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1868 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1924 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2910 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2931 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2978 msgid "Failed" msgstr "Mislykkedes" #. 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:1845 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1862 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2886 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2904 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2927 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2972 msgid "Cleaning up" msgstr "Rydder op" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1867 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1871 msgid "A bug was detected while parsing the QIF file." msgstr "Der opstod en fejl under tolkning af QIF-filen." #. The file was loaded successfully. #: gnucash/import-export/qif-imp/assistant-qif-import.c:1943 msgid "Loading completed" msgstr "Indlæsning færdig" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1974 #, fuzzy msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review." msgstr "GnuCash vil nu indlæse din QIF-fil. Hvis der ingen fejl eller advarsler er, vil du automatisk fortsætte til det næste trin. Ellers vil detaljer blive vist nedenfor." #: gnucash/import-export/qif-imp/assistant-qif-import.c:2550 #, fuzzy msgid "Choose the QIF file currency" msgstr "Indtast aktieprisen" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2732 msgid "You must enter an existing national currency or enter a different type." msgstr "Du skal enten angive en eksisterende national valuta eller angive en anden type." #: gnucash/import-export/qif-imp/assistant-qif-import.c:2909 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2913 msgid "A bug was detected while converting the QIF data." msgstr "En fejl opstod under konvertering af QIF-dataene." #: gnucash/import-export/qif-imp/assistant-qif-import.c:2963 msgid "Canceling" msgstr "Annullerer" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2977 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2981 msgid "A bug was detected while detecting duplicates." msgstr "En fejl blev detekteret under detektering af duplikater." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3000 msgid "Conversion completed" msgstr "Konvertering færdig" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3032 #, fuzzy msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review." msgstr "GnuCash importerer nu dine QIF-data. Hvis du ikke møder nogen fejl eller advarsler, vil du automatisk blive sendt videre til det næste trin. Ellers vises detaljer nedenfor." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3230 msgid "GnuCash was unable to save your mapping preferences." msgstr "GnuCash kunne ikke gemme dine oversættelsespræferencer." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3263 #, c-format msgid "There was a problem with the import." msgstr "Der opstod et problem med indlæsningen." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3265 #, c-format msgid "QIF Import Completed." msgstr "QIF-indlæsning færdig." #. Set up the QIF account to GnuCash account matcher. #: gnucash/import-export/qif-imp/assistant-qif-import.c:3491 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:3497 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:3503 msgid "QIF payee/memo" msgstr "QIF-betalingsmodtager/note" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3578 msgid "Match?" msgstr "Match?" #: gnucash/import-export/qif-imp/dialog-account-picker.c:219 msgid "Enter a name for the account" msgstr "Angiv navnet på kontoen" #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:47 msgid "Import _QIF..." msgstr "Indlæs _QIF..." #: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48 msgid "Import a Quicken QIF file" msgstr "Indlæs en Quicken QIF-fil" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:34 msgid "Dividends" msgstr "Udbytter" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:49 msgid "Cap Return" msgstr "Kapitalgevinst" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:55 msgid "Cap. gain (long)" msgstr "Kapitalgevinst (lang sigt)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:61 msgid "Cap. gain (mid)" msgstr "Kapitalgevinst (mellemlang sigt)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:67 msgid "Cap. gain (short)" msgstr "Kapitalgevinst (kort sigt)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:73 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77 #: gnucash/report/business-reports/balsheet-eg.eguile.scm:200 #: gnucash/report/standard-reports/balance-sheet.scm:673 #: libgnucash/app-utils/gnc-ui-util.c:807 msgid "Retained Earnings" msgstr "Overført resultat" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:81 msgid "Commissions" msgstr "Kurtage" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86 msgid "Margin Interest" msgstr "Marginalrente" #: 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 msgid "Read aborted." msgstr "Læsning afbrudt." #: gnucash/import-export/qif-imp/qif-file.scm:130 msgid "Reading" msgstr "Læser" #: gnucash/import-export/qif-imp/qif-file.scm:160 msgid "Some characters have been discarded." msgstr "Nogle tegn er blevet fjernet" #: gnucash/import-export/qif-imp/qif-file.scm:161 #: gnucash/import-export/qif-imp/qif-file.scm:165 msgid "Converted to: " msgstr "Konverteret til: " #: gnucash/import-export/qif-imp/qif-file.scm:164 msgid "Some characters have been converted according to your locale." msgstr "Nogle tegn er måske konverteret i forhold til dit sprog." #: gnucash/import-export/qif-imp/qif-file.scm:223 msgid "Ignoring unknown option" msgstr "Ignorerer ukendt indstilling" #. The date is missing! Warn the user. #: gnucash/import-export/qif-imp/qif-file.scm:357 msgid "Date required." msgstr "Dato krævet." #: gnucash/import-export/qif-imp/qif-file.scm:358 msgid "Discarding this transaction." msgstr "Fjerner denne transaktion." #: gnucash/import-export/qif-imp/qif-file.scm:390 msgid "Ignoring class line" msgstr "" #: gnucash/import-export/qif-imp/qif-file.scm:458 msgid "Ignoring category line" msgstr "Ignorerer kategorilinje" #: gnucash/import-export/qif-imp/qif-file.scm:489 msgid "Ignoring security line" msgstr "Ignorerer sikkerhedslinje" #: gnucash/import-export/qif-imp/qif-file.scm:497 msgid "File does not appear to be in QIF format" msgstr "Fil ser ikke til at være i QIF-format" #: gnucash/import-export/qif-imp/qif-file.scm:673 msgid "Transaction date" msgstr "Transaktionsdato" #: gnucash/import-export/qif-imp/qif-file.scm:674 msgid "Transaction amount" msgstr "Transaktionsbeløb" #: gnucash/import-export/qif-imp/qif-file.scm:675 msgid "Share price" msgstr "Aktiepris" #: gnucash/import-export/qif-imp/qif-file.scm:676 msgid "Share quantity" msgstr "Aktieantal" #: gnucash/import-export/qif-imp/qif-file.scm:677 msgid "Investment action" msgstr "Investeringshandling" #: gnucash/import-export/qif-imp/qif-file.scm:678 #, fuzzy msgid "Reconciliation status" msgstr "Afstemt (a)" #: gnucash/import-export/qif-imp/qif-file.scm:679 msgid "Commission" msgstr "Kurtage" #: gnucash/import-export/qif-imp/qif-file.scm:680 msgid "Account type" msgstr "Kontotype" #: gnucash/import-export/qif-imp/qif-file.scm:681 msgid "Tax class" msgstr "Skatteklasse" #: gnucash/import-export/qif-imp/qif-file.scm:682 #, fuzzy msgid "Category budget amount" msgstr "Sortér efter beløb" #: gnucash/import-export/qif-imp/qif-file.scm:683 msgid "Account budget amount" msgstr "Kontobudgetbeløb" #: gnucash/import-export/qif-imp/qif-file.scm:684 msgid "Credit limit" msgstr "Kreditgrænse" #. #. Fields of categories. #. #: gnucash/import-export/qif-imp/qif-file.scm:697 msgid "Parsing categories" msgstr "Fortolker kategorier" #. #. Fields of accounts #. #: gnucash/import-export/qif-imp/qif-file.scm:729 msgid "Parsing accounts" msgstr "Fortolker konti" #. #. fields of transactions #. #: gnucash/import-export/qif-imp/qif-file.scm:770 msgid "Parsing transactions" msgstr "Fortolker transaktioner" #. Data was not in any of the supplied formats. #: gnucash/import-export/qif-imp/qif-file.scm:946 msgid "Unrecognized or inconsistent format." msgstr "Format kan ikke genkendes eller er inkonsistent." #: gnucash/import-export/qif-imp/qif-file.scm:988 msgid "Parsing failed." msgstr "Fortolkning mislykkedes." #: gnucash/import-export/qif-imp/qif-file.scm:1029 msgid "Parse ambiguity between formats" msgstr "Fortolk tvetydighed mellem formater" #: gnucash/import-export/qif-imp/qif-file.scm:1031 #, fuzzy, scheme-format msgid "Value '~a' could be ~a or ~a." msgstr "Værdi '%s' kan være %s eller %s." #: gnucash/import-export/qif-imp/qif-merge-groups.scm:113 msgid "Finding duplicate transactions" msgstr "Finder identiske transaktioner" #: gnucash/import-export/qif-imp/qif-parse.scm:190 #, fuzzy, scheme-format msgid "Unrecognized account type '~s'. Defaulting to Bank." msgstr "Kontotype '%s' er ikke genkendt. Angiver Bank som standard." #: gnucash/import-export/qif-imp/qif-parse.scm:297 #, fuzzy, scheme-format msgid "Unrecognized action '~a'." msgstr "Handling ikke genkendt '%s'." #: gnucash/import-export/qif-imp/qif-parse.scm:322 #, fuzzy, scheme-format msgid "Unrecognized status '~a'. Defaulting to uncleared." msgstr "Kontotype '%s' er ikke genkendt. Angiver Bank som standard." #: gnucash/import-export/qif-imp/qif-to-gnc.scm:189 msgid "QIF import: Name conflict with another account." msgstr "QIF-indlæsning: Navnekonflikt med anden konto." #: gnucash/import-export/qif-imp/qif-to-gnc.scm:274 msgid "Preparing to convert your QIF data" msgstr "Forbereder konvertering af dine QIF-data" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:325 msgid "Creating accounts" msgstr "Opretter konti" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:374 msgid "Matching transfers between accounts" msgstr "Matcher overførsler mellem konti" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:392 msgid "Converting" msgstr "Konverterer" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:477 msgid "Missing transaction date." msgstr "Manglende transaktionsdato." #. 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 "Projekt" #: gnucash/register/ledger-core/gncEntryLedger.c:247 msgid "Material" msgstr "Materiale" #: gnucash/register/ledger-core/gncEntryLedger.c:902 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:876 msgid "Save the current entry?" msgstr "Gem den aktuelle post?" #: 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 aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af denne post, eller annullere kopieringen?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:157 msgid "Invalid Entry: You need to supply an account in the right currency for this position." msgstr "Ugyldig post: Du skal angive en konto i den korrekte valuta for denne placering." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:184 msgid "This account should usually be of type income." msgstr "Denne konto skal normalt være af typen indtægt." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:192 msgid "This account should usually be of type expense or asset." msgstr "Denne konto skal normalt være af typen udgift eller aktiv." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:761 #, c-format msgid "The tax table %s does not exist. Would you like to create it?" msgstr "Skattetabellen %s findes ikke. Vil du oprette den?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:878 msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?" msgstr "Den aktuelle post er blevet ændret. Denne post er dog del af en eksisterende ordre. Vil du gemme ændringen og reelt ændre din ordre?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:896 msgid "_Don't Record" msgstr "_Gem ikke" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:983 msgid "The current entry has been changed. Would you like to save it?" msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme den?" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c: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 af en post" #: 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:Udgifter:Bil:Benzin" #: 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:Skattetabel 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:531 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1097 #: gnucash/report/report-system/report-utilities.scm:109 #: libgnucash/engine/Account.cpp:4103 msgid "Cash" msgstr "Kontant" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:47 msgid "Income Account" msgstr "Indtægtskonto" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:52 msgid "Expense Account" msgstr "Udgiftskonto" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:72 #: gnucash/report/business-reports/easy-invoice.scm:119 #: gnucash/report/business-reports/easy-invoice.scm:273 #: gnucash/report/business-reports/fancy-invoice.scm:137 #: gnucash/report/business-reports/fancy-invoice.scm:283 #: gnucash/report/business-reports/invoice.scm:113 #: gnucash/report/business-reports/invoice.scm:268 msgid "Discount" msgstr "Rabat" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:77 msgid "Discount Type" msgstr "Rabattype" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:82 msgid "Discount How" msgstr "Hvordan rabat" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:87 #: gnucash/report/business-reports/easy-invoice.scm:117 #: gnucash/report/business-reports/fancy-invoice.scm:135 #: gnucash/report/business-reports/invoice.scm:111 #: 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 "Enhedspris" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:92 #: gnucash/report/business-reports/easy-invoice.scm:115 #: gnucash/report/business-reports/easy-invoice.scm:263 #: gnucash/report/business-reports/fancy-invoice.scm:133 #: gnucash/report/business-reports/fancy-invoice.scm:273 #: gnucash/report/business-reports/invoice.scm:109 #: gnucash/report/business-reports/invoice.scm:258 msgid "Quantity" msgstr "Antal" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:97 msgid "Tax Table" msgstr "Skattetabel" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:102 msgid "Taxable?" msgstr "Beskattes?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:107 msgid "Tax Included?" msgstr "Skat inkluderet?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:112 msgid "Invoiced?" msgstr "Faktureret?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:117 #: gnucash/report/business-reports/easy-invoice.scm:318 #: gnucash/report/report-system/options-utilities.scm:266 msgid "Subtotal" msgstr "Delsum" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:122 #: gnucash/report/business-reports/easy-invoice.scm:471 #: gnucash/report/business-reports/fancy-invoice.scm:509 #: gnucash/report/business-reports/invoice.scm:447 #: gnucash/report/business-reports/owner-report.scm:57 #: libgnucash/tax/us/de_DE.scm:52 msgid "Tax" msgstr "Skat" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:127 msgid "Billable?" msgstr "Kan faktureres?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:549 msgid "Enter the income/expense account for the Entry, or choose one from the list" msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg en fra listen" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:562 msgid "Enter the type of Entry" msgstr "Angiv posttypen" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:596 msgid "Enter the Entry Description" msgstr "Angiv postbeskrivelsen" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:612 msgid "Enter the Discount Amount" msgstr "Angiv rabatbeløbet" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:615 msgid "Enter the Discount Percent" msgstr "Angiv rabatprocenten" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:618 msgid "Enter the Discount ... unknown type" msgstr "Angiv rabatten ... ukendt type" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:636 msgid "Discount Type: Monetary Value" msgstr "Rabattype: Fast værdi" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:639 msgid "Discount Type: Percent" msgstr "Rabattype: Procent" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:642 msgid "Select the Discount Type" msgstr "Vælg rabattypen" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:659 msgid "Tax computed after discount is applied" msgstr "Skat beregnet efter fratrækning af rabat" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:662 msgid "Discount and tax both applied on pretax value" msgstr "Rabat og skat er begge angivet på førskatværdi" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:665 msgid "Discount computed after tax is applied" msgstr "Rabat beregnet efter fratrækning af skat" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:668 msgid "Select how to compute the Discount and Taxes" msgstr "Vælg hvordan rabat og skat skal beregnes" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:681 msgid "Enter the unit-Price for this Entry" msgstr "Angiv enhedsprisen på denne post" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:693 msgid "Enter the Quantity of units for this Entry" msgstr "Angiv antallet af enheder på denne post" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:705 msgid "Enter the Tax Table to apply to this entry" msgstr "Angiv den skattetabel der skal anvendes på denne post" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:714 msgid "Is this entry taxable?" msgstr "Er denne post skattepligtig?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:723 msgid "Is the tax already included in the price of this entry?" msgstr "Er skatten allerede inkluderet i prisen på denne post?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:741 msgid "Is this entry invoiced?" msgstr "Er denne post faktureret?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:747 msgid "Is this entry credited?" msgstr "Er denne post krediteret?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:751 msgid "Include this entry on this invoice?" msgstr "Inkluder denne post på denne faktura?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:755 msgid "Include this entry on this credit note?" msgstr "Inkluder denne post på denne kreditnota?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:758 msgid "Unknown EntryLedger Type" msgstr "Ukendt EntryLedger-type" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:771 msgid "The subtotal value of this entry " msgstr "Denne posts undersumsværdi" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:783 msgid "The total tax of this entry " msgstr "Denne posts samlede skat" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:792 msgid "Is this entry billable to a customer or job?" msgstr "Kan denne post faktureres til en kunde eller job?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:801 msgid "How did you pay for this item?" msgstr "Hvordan betalte du for denne enhed?" #: gnucash/register/ledger-core/split-register.c:186 msgid "This transaction is already being edited in another register. Please finish editing it there first." msgstr "" #: gnucash/register/ledger-core/split-register.c:453 msgid "Save transaction before duplicating?" msgstr "Gem transaktion før kopiering?" #: gnucash/register/ledger-core/split-register.c:455 msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?" msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller annullere kopieringen?" #: gnucash/register/ledger-core/split-register.c:914 msgid "You are about to overwrite an existing split. Are you sure you want to do that?" msgstr "Du er ved at overskrive en eksisterende opdeling. Er du sikker på, at du vil gøre dette?" #: gnucash/register/ledger-core/split-register.c:947 #, fuzzy msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?" msgstr "" "Du er ved at overskrive en eksisterende transaktion.\n" "Er du sikker på at du vil gøre dette?" #: gnucash/register/ledger-core/split-register-control.c:1369 msgid "You need to select a split in order to modify its exchange rate." msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1396 #, fuzzy msgid "The entered account could not be found." msgstr "" "Filen \n" " %s\n" " kunne ikke findes." #: gnucash/register/ledger-core/split-register-control.c:1495 msgid "The split's amount is zero, so no exchange rate is needed." msgstr "" #: gnucash/register/ledger-core/split-register-control.c:1546 #, fuzzy msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?" msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?" #. Translators: The 'sample:' items are #. strings which are not displayed, but only #. used to estimate widths. 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 "prøve:99999" #: gnucash/register/ledger-core/split-register-layout.c:679 msgid "sample:Description of a transaction" msgstr "prøve:Beskrivelse af transaktionen" #. 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:326 #, fuzzy msgid "Associate:A" msgstr "Forbind fil" #: 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 "Prøve:999.999,000" #: gnucash/register/ledger-core/split-register-layout.c:751 msgid "sample:Memo field sample text string" msgstr "prøve:Notefelt tekstprøve" #. 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 "prøve:Bemærkningsfelt tekstprøve" #: gnucash/register/ledger-core/split-register-layout.c:845 msgid "sample:No Particular Reason" msgstr "prøve:Ingen bestemt årsag" #: 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 "prøve:(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 "" #. Column label for Invoice IDs in A/P & A/R accounts #: gnucash/register/ledger-core/split-register-model.c:245 msgid "Ref" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:261 msgid "T-Ref" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:270 #: gnucash/report/standard-reports/register.scm:144 msgid "T-Num" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:396 msgid "Exch. Rate" msgstr "Vekselkurs" #: gnucash/register/ledger-core/split-register-model.c:413 msgid "Oth. Curr." msgstr "And. valu." #: gnucash/register/ledger-core/split-register-model.c:430 #: gnucash/register/ledger-core/split-register-model.c:454 #, c-format msgid "Tot %s" msgstr "Tot %s" #: gnucash/register/ledger-core/split-register-model.c:436 msgid "Tot Credit" msgstr "Tot kredit" #: gnucash/register/ledger-core/split-register-model.c:460 msgid "Tot Debit" msgstr "Tot debet" #: gnucash/register/ledger-core/split-register-model.c:469 msgid "Tot Shares" msgstr "Tot aktier" #. 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:923 msgid "Scheduled" msgstr "Planlagt" #: gnucash/register/ledger-core/split-register-model.c:972 #, fuzzy msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)" msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)" #: gnucash/register/ledger-core/split-register-model.c:974 #, fuzzy msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)" msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)" #: gnucash/register/ledger-core/split-register-model.c:979 #, fuzzy msgid "Enter a reference, such as a check number, common to all entry lines (splits)" msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)" #: gnucash/register/ledger-core/split-register-model.c:981 #, fuzzy msgid "Enter a reference, such as a check number, unique to each entry line (split)" msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)" #: gnucash/register/ledger-core/split-register-model.c:1002 #, fuzzy msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)" msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)" #: gnucash/register/ledger-core/split-register-model.c:1006 #, fuzzy msgid "Enter a transaction reference that will be common to all entry lines (splits)" msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)" #: gnucash/register/ledger-core/split-register-model.c:1209 #, fuzzy msgid "Enter an action type, or choose one from the list" msgstr "Indtast transaktionens type, eller vælg en fra listen" #: gnucash/register/ledger-core/split-register-model.c:1210 #, fuzzy msgid "Enter a reference number, such as the next check number, or choose an action type from the list" msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg en fra listen" #: gnucash/register/ledger-core/split-register-model.c:1475 msgid "This transaction has multiple splits; press the Split button to see them all" msgstr "Denne transaktion har flere opdelinger. Tryk på opdelingsknappen for at se dem alle" #: gnucash/register/ledger-core/split-register-model.c:1478 msgid "This transaction is a stock split; press the Split button to see details" msgstr "Denne transaktion er en aktieopsplitning. Tryk \"Opsplitning\"-knappen for detaljer" #: gnucash/register/ledger-core/split-register-model.c:1965 #, c-format msgid "" "Cannot modify or delete this transaction. This transaction is marked read-only because:\n" "\n" "'%s'" msgstr "" #: gnucash/register/ledger-core/split-register-model.c:2062 #, fuzzy msgid "Change transaction containing a reconciled split?" msgstr "Ændr indhold af afstemt opdeling" #: 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 "" "Vil du virkelig markere denne transaktion som ikke-afstemt?\n" "Hvis du gør det kan fremtidige afstemninger blive svære!" #: gnucash/register/ledger-core/split-register-model.c: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 "" "Vil du virkelig markere denne transaktion som ikke-afstemt?\n" "Hvis du gør det kan fremtidige afstemninger blive svære!" #: gnucash/register/ledger-core/split-register-model.c:2101 #, fuzzy msgid "Chan_ge Transaction" msgstr "_Afbryd transaktion" #: gnucash/register/register-gnome/gnucash-item-list.c:468 #, fuzzy msgid "List" msgstr "Sidste" #: gnucash/report/business-reports/aging.scm:38 #: gnucash/report/business-reports/customer-summary.scm:42 #: gnucash/report/business-reports/job-report.scm:378 #: gnucash/report/business-reports/job-report.scm:553 #: gnucash/report/business-reports/owner-report.scm:41 #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:148 #: gnucash/report/locale-specific/us/taxtxf.scm:169 msgid "To" msgstr "Til" #: gnucash/report/business-reports/aging.scm:39 msgid "Sort By" msgstr "Sorter efter" #: gnucash/report/business-reports/aging.scm:40 #: gnucash/report/business-reports/customer-summary.scm:95 msgid "Sort Order" msgstr "Sorteringsorden" #. if a common currency was specified, #: gnucash/report/business-reports/aging.scm:41 #: gnucash/report/business-reports/balsheet-eg.scm:282 #: gnucash/report/standard-reports/account-piecharts.scm:67 #: gnucash/report/standard-reports/account-summary.scm:114 #: gnucash/report/standard-reports/advanced-portfolio.scm:69 #: 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:46 #: gnucash/report/standard-reports/budget-income-statement.scm:117 #: gnucash/report/standard-reports/cashflow-barchart.scm:61 #: gnucash/report/standard-reports/cash-flow.scm:52 #: gnucash/report/standard-reports/category-barchart.scm:76 #: gnucash/report/standard-reports/daily-reports.scm:56 #: gnucash/report/standard-reports/equity-statement.scm:77 #: gnucash/report/standard-reports/income-gst-statement.scm:152 #: gnucash/report/standard-reports/income-statement.scm:110 #: gnucash/report/standard-reports/net-barchart.scm:49 #: gnucash/report/standard-reports/net-linechart.scm:45 #: gnucash/report/standard-reports/portfolio.scm:54 #: gnucash/report/standard-reports/price-scatter.scm:40 #: gnucash/report/standard-reports/sx-summary.scm:93 #: gnucash/report/standard-reports/transaction.scm:90 #: gnucash/report/standard-reports/trial-balance.scm:129 msgid "Report's currency" msgstr "Rapports valuta" #: gnucash/report/business-reports/aging.scm:42 #: gnucash/report/business-reports/balsheet-eg.scm:283 #: gnucash/report/standard-reports/account-piecharts.scm:68 #: gnucash/report/standard-reports/account-summary.scm:115 #: gnucash/report/standard-reports/advanced-portfolio.scm:39 #: 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:43 #: gnucash/report/standard-reports/budget-income-statement.scm:118 #: gnucash/report/standard-reports/budget.scm:53 #: gnucash/report/standard-reports/cashflow-barchart.scm:62 #: gnucash/report/standard-reports/cash-flow.scm:53 #: gnucash/report/standard-reports/category-barchart.scm:77 #: gnucash/report/standard-reports/daily-reports.scm:57 #: gnucash/report/standard-reports/equity-statement.scm:78 #: 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:35 #: gnucash/report/standard-reports/price-scatter.scm:42 #: gnucash/report/standard-reports/sx-summary.scm:94 #: gnucash/report/standard-reports/trial-balance.scm:130 msgid "Price Source" msgstr "Pristilbudskilde" #: gnucash/report/business-reports/aging.scm:43 #, fuzzy msgid "Show Multi-currency Totals" msgstr "Genindlæs det aktuelle dokument" #: gnucash/report/business-reports/aging.scm:44 #, fuzzy msgid "Show zero balance items" msgstr "Vis den totale saldo i beskrivelser?" #: gnucash/report/business-reports/aging.scm:45 #: gnucash/report/business-reports/owner-report.scm:42 #, fuzzy msgid "Due or Post Date" msgstr "Sortér efter dato" #. Display tab options #: gnucash/report/business-reports/aging.scm:48 #: gnucash/report/business-reports/receivables.scm:40 #, fuzzy msgid "Address Source" msgstr "Adresse: " #: gnucash/report/business-reports/aging.scm:54 #, fuzzy msgid "Address Phone" msgstr "Adresse: " #: gnucash/report/business-reports/aging.scm:55 #, fuzzy msgid "Address Fax" msgstr "Adresse: " #: gnucash/report/business-reports/aging.scm:56 #, fuzzy msgid "Address Email" msgstr "Adresse: " #: gnucash/report/business-reports/aging.scm:225 #, scheme-format msgid "Transactions relating to '~a' contain more than one currency. This report is not designed to cope with this possibility." msgstr "" #: gnucash/report/business-reports/aging.scm:364 #, fuzzy msgid "Sort companies by." msgstr "Sorter firmaer via" #: gnucash/report/business-reports/aging.scm:367 msgid "Name of the company." msgstr "Navn på firmaet." #: gnucash/report/business-reports/aging.scm:368 msgid "Total Owed" msgstr "Samlet gæld" #: gnucash/report/business-reports/aging.scm:368 msgid "Total amount owed to/from Company." msgstr "Samlet gæld til/fra firma." #: gnucash/report/business-reports/aging.scm:369 msgid "Bracket Total Owed" msgstr "" #: gnucash/report/business-reports/aging.scm:369 msgid "Amount owed in oldest bracket - if same go to next oldest." msgstr "" #: gnucash/report/business-reports/aging.scm:376 msgid "Sort order." msgstr "Sorteringsorden." #: gnucash/report/business-reports/aging.scm:379 msgid "Increasing" msgstr "Forøger" #: gnucash/report/business-reports/aging.scm:379 msgid "0 -> $999,999.99, A->Z." msgstr "" #: gnucash/report/business-reports/aging.scm:380 msgid "Decreasing" msgstr "Sænker" #: gnucash/report/business-reports/aging.scm:380 msgid "$999,999.99 -> $0, Z->A." msgstr "" #: gnucash/report/business-reports/aging.scm:387 #, fuzzy msgid "Show multi-currency totals. If not selected, convert all totals to report currency." msgstr "Vis en hovedtotal for alle konti konverteret til standardrapportens valuta." #: gnucash/report/business-reports/aging.scm:396 msgid "Show all vendors/customers even if they have a zero balance." msgstr "Vis alle leverandører/kunder også selv om de har nulbalance." #: gnucash/report/business-reports/aging.scm:404 #: gnucash/report/business-reports/owner-report.scm:621 #, fuzzy msgid "Leading date." msgstr "Indlæser data..." #: gnucash/report/business-reports/aging.scm:407 #: gnucash/report/business-reports/owner-report.scm:624 msgid "Due date is leading." msgstr "" #: gnucash/report/business-reports/aging.scm:408 #: gnucash/report/business-reports/owner-report.scm:625 msgid "Post date is leading." msgstr "" #: gnucash/report/business-reports/aging.scm:420 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:429 #, fuzzy msgid "Display Address 1." msgstr "Vis adressen?" #: gnucash/report/business-reports/aging.scm:437 #, fuzzy msgid "Display Address 2." msgstr "Vis adressen?" #: gnucash/report/business-reports/aging.scm:445 #, fuzzy msgid "Display Address 3." msgstr "Vis adressen?" #: gnucash/report/business-reports/aging.scm:453 #, fuzzy msgid "Display Address 4." msgstr "Vis adressen?" #: gnucash/report/business-reports/aging.scm:461 #, fuzzy msgid "Display Phone." msgstr "Vis" #: gnucash/report/business-reports/aging.scm:469 #, fuzzy msgid "Display Fax." msgstr "Vis" #: gnucash/report/business-reports/aging.scm:477 #, fuzzy msgid "Display Email." msgstr "Vis totalerne?" #: gnucash/report/business-reports/aging.scm:485 #, fuzzy msgid "Display Active status." msgstr "Vis totalerne?" #: gnucash/report/business-reports/aging.scm:558 #: gnucash/report/business-reports/owner-report.scm:270 #: gnucash/report/standard-reports/budget.scm:126 #, fuzzy msgid "Current" msgstr "Valuta" #: gnucash/report/business-reports/aging.scm:559 #: gnucash/report/business-reports/job-report.scm:172 #: gnucash/report/business-reports/owner-report.scm:271 msgid "0-30 days" msgstr "0-30 dage" #: gnucash/report/business-reports/aging.scm:560 #: gnucash/report/business-reports/job-report.scm:173 #: gnucash/report/business-reports/owner-report.scm:272 msgid "31-60 days" msgstr "31-60 dage" #: gnucash/report/business-reports/aging.scm:561 #: gnucash/report/business-reports/job-report.scm:174 #: gnucash/report/business-reports/owner-report.scm:273 msgid "61-90 days" msgstr "61-90 dage" #: gnucash/report/business-reports/aging.scm:562 #: gnucash/report/business-reports/job-report.scm:175 #: gnucash/report/business-reports/owner-report.scm:274 msgid "91+ days" msgstr "+91 dage" #: gnucash/report/business-reports/aging.scm:712 #: gnucash/report/business-reports/taxinvoice.eguile.scm:213 msgid "Email" msgstr "E-post" #: gnucash/report/business-reports/aging.scm:790 msgid "Y" msgstr "" #: gnucash/report/business-reports/aging.scm:790 #, fuzzy msgid "N" msgstr "Nej" #: gnucash/report/business-reports/aging.scm:857 #: gnucash/report/business-reports/job-report.scm:604 msgid "No valid account selected. Click on the Options button and select the account to use." msgstr "Ingen gyldig konto valgt. Klik på opsætningsknappen og vælg den ønskede konto." #: gnucash/report/business-reports/balsheet-eg.eguile.scm:178 msgid "Assets Accounts" msgstr "Aktivkonti" #: gnucash/report/business-reports/balsheet-eg.eguile.scm:184 msgid "Liability Accounts" msgstr "Passivkonti" #: gnucash/report/business-reports/balsheet-eg.eguile.scm:190 msgid "Equity Accounts" msgstr "Egenkapitalkonti" #: gnucash/report/business-reports/balsheet-eg.eguile.scm:193 #: gnucash/report/report-system/report-utilities.scm:125 msgid "Trading Accounts" msgstr "Handelskonti" #: gnucash/report/business-reports/balsheet-eg.eguile.scm:199 #: gnucash/report/standard-reports/balance-sheet.scm:674 #, fuzzy msgid "Retained Losses" msgstr "Gevinst og tab" #: gnucash/report/business-reports/balsheet-eg.eguile.scm:260 msgid "Total Equity, Trading, and Liabilities" msgstr "Samlet egenkapital, handel og passiver" #: gnucash/report/business-reports/balsheet-eg.eguile.scm:269 #, fuzzy msgid "Imbalance Amount" msgstr "Ubalance" #: gnucash/report/business-reports/balsheet-eg.eguile.scm:286 msgid "Exchange Rates used for this report" msgstr "Kurser anvendt i denne rapport" #. #. All the options stuff starts here #: gnucash/report/business-reports/balsheet-eg.scm:240 #, fuzzy msgid "Balance Sheet (eguile)" msgstr "Statusopgørelsedato" #. 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:52 #: gnucash/report/standard-reports/equity-statement.scm:59 #: gnucash/report/standard-reports/income-statement.scm:53 #: gnucash/report/standard-reports/sx-summary.scm:45 #: gnucash/report/standard-reports/trial-balance.scm:64 msgid "Report Title" msgstr "Rapporttitel" #: 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:53 #: gnucash/report/standard-reports/equity-statement.scm:60 #: gnucash/report/standard-reports/income-statement.scm:54 #: gnucash/report/standard-reports/sx-summary.scm:46 #: gnucash/report/standard-reports/trial-balance.scm:65 msgid "Title for this report." msgstr "Titel for denne rapport." #: gnucash/report/business-reports/balsheet-eg.scm:247 #: gnucash/report/standard-reports/balance-sheet.scm:82 msgid "Balance Sheet Date" msgstr "Statusopgørelsedato" #: gnucash/report/business-reports/balsheet-eg.scm:248 msgid "1- or 2-column report" msgstr "Rapport med 1 eller 2-kolonner" #: 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:53 #: gnucash/report/standard-reports/budget-income-statement.scm:79 #: gnucash/report/standard-reports/income-statement.scm:66 #: gnucash/report/standard-reports/sx-summary.scm:57 #: gnucash/report/standard-reports/trial-balance.scm:79 msgid "Levels of Subaccounts" msgstr "Niveau på underkonti" #: 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:55 #: gnucash/report/standard-reports/budget-income-statement.scm:81 #: gnucash/report/standard-reports/income-statement.scm:68 #: gnucash/report/standard-reports/sx-summary.scm:59 #: gnucash/report/standard-reports/trial-balance.scm:81 msgid "Maximum number of levels in the account tree displayed." msgstr "Maksimalt antal niveauer i det viste kontotræ." #: 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:82 #: gnucash/report/standard-reports/budget.scm:95 #: gnucash/report/standard-reports/income-statement.scm:69 msgid "Flatten list to depth limit" msgstr "" #: 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:84 #: gnucash/report/standard-reports/budget.scm:97 #: gnucash/report/standard-reports/income-statement.scm:71 msgid "Displays accounts which exceed the depth limit at the depth limit." msgstr "Vis konti som er udover dybdebegrænsningen ved dybdebegrænsningen." #: gnucash/report/business-reports/balsheet-eg.scm:258 msgid "Exclude accounts with zero total balances" msgstr "Ekskluder konti med nul i samlet saldo" #: gnucash/report/business-reports/balsheet-eg.scm:260 msgid "Exclude non-top-level accounts with zero balance and no non-zero sub-accounts." msgstr "Ekskluder ikke-top-niveau konti med nul i samlet saldo og ingen ikke-nul underkonti." #: gnucash/report/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:100 #: gnucash/report/standard-reports/income-statement.scm:87 #: gnucash/report/standard-reports/sx-summary.scm:78 #: gnucash/report/standard-reports/trial-balance.scm:125 msgid "Display accounts as hyperlinks" msgstr "Vis konti som internethenvisninger" #: 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:101 #: gnucash/report/standard-reports/income-statement.scm:88 #: gnucash/report/standard-reports/sx-summary.scm:79 #: gnucash/report/standard-reports/trial-balance.scm:126 msgid "Shows each account in the table as a hyperlink to its register window." msgstr "" #: gnucash/report/business-reports/balsheet-eg.scm:265 msgid "Negative amount format" msgstr "Format for negative beløb" #: 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 "Skriftfamilie" #: gnucash/report/business-reports/balsheet-eg.scm:270 msgid "Font definition in CSS font-family format." msgstr "Skriftdefinition i CSS-skriftfamilieformatet." #: gnucash/report/business-reports/balsheet-eg.scm:271 msgid "Font size" msgstr "Skriftstørrelse" #: gnucash/report/business-reports/balsheet-eg.scm:272 msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")." msgstr "Skriftstørrelse i CSS-skriftstørrelsesformatet (f.eks. »medium« eller »10pt«)." #: gnucash/report/business-reports/balsheet-eg.scm:273 #: gnucash/report/business-reports/receipt.scm:82 #: gnucash/report/business-reports/taxinvoice.scm:109 msgid "Template file" msgstr "Skabelonfil" #: gnucash/report/business-reports/balsheet-eg.scm:275 #, fuzzy msgid "The file name of the eguile template part of this report. This file must be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper." #: gnucash/report/business-reports/balsheet-eg.scm:276 #: gnucash/report/business-reports/receipt.scm:83 #: gnucash/report/business-reports/taxinvoice.scm:110 msgid "CSS stylesheet file" msgstr "CSS-stilarksfil" #: gnucash/report/business-reports/balsheet-eg.scm:278 #, fuzzy msgid "The file name of the CSS stylesheet to use with this report. If specified, this file should be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper." #: gnucash/report/business-reports/balsheet-eg.scm:279 #: gnucash/report/business-reports/easy-invoice.scm:354 #: gnucash/report/business-reports/fancy-invoice.scm:344 #: gnucash/report/business-reports/invoice.scm:329 msgid "Extra Notes" msgstr "Ekstra bemærkninger" #: gnucash/report/business-reports/balsheet-eg.scm:280 #: gnucash/report/business-reports/taxinvoice.scm:238 #, fuzzy msgid "Notes added at end of invoice -- may contain HTML markup." msgstr "Bemærkninger tilføjet i slutningen af fakturaen - må indeholde HTML-anvisninger" #: gnucash/report/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:119 #: gnucash/report/standard-reports/equity-statement.scm:79 #: gnucash/report/standard-reports/income-statement.scm:112 #: gnucash/report/standard-reports/sx-summary.scm:95 #: gnucash/report/standard-reports/trial-balance.scm:131 msgid "Show Foreign Currencies" msgstr "Vis fremmede valutaer" #: 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:121 #: gnucash/report/standard-reports/equity-statement.scm:81 #: gnucash/report/standard-reports/income-statement.scm:114 #: gnucash/report/standard-reports/sx-summary.scm:97 #: gnucash/report/standard-reports/trial-balance.scm:133 #, fuzzy msgid "Display any foreign currency amount in an account." msgstr "Vis alle udenlandske valutabeløb på 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:116 #: gnucash/report/standard-reports/equity-statement.scm:76 #: gnucash/report/standard-reports/income-statement.scm:109 #: gnucash/report/standard-reports/sx-summary.scm:92 #: gnucash/report/standard-reports/trial-balance.scm:128 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 "Juster layouttet så det passer til bredden af skærmen eller siden." #: gnucash/report/business-reports/balsheet-eg.scm:326 msgid "One" msgstr "En" #: gnucash/report/business-reports/balsheet-eg.scm:327 msgid "Display liabilities and equity below assets." msgstr "" #: gnucash/report/business-reports/balsheet-eg.scm:329 msgid "Two" msgstr "To" #: 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 msgid "Sign" msgstr "" #: 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 msgid "Brackets" msgstr "" #: 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.
Change the 'Extra Notes' option to get rid of this message)" msgstr "" #: gnucash/report/business-reports/balsheet-eg.scm:505 #: libgnucash/engine/Scrub.c:90 msgid "Orphan" msgstr "Hittebarn" #: gnucash/report/business-reports/balsheet-eg.scm:686 #, fuzzy msgid "Balance Sheet using eguile-gnc" msgstr "Statusopgørelsedato" #: gnucash/report/business-reports/balsheet-eg.scm:687 msgid "Display a balance sheet (using eguile template)" msgstr "" #. Option names #: gnucash/report/business-reports/customer-summary.scm:41 #: gnucash/report/business-reports/job-report.scm:378 #: gnucash/report/business-reports/job-report.scm:550 #: gnucash/report/business-reports/owner-report.scm:40 #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:148 #: gnucash/report/locale-specific/us/taxtxf.scm:169 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:49 #: gnucash/report/business-reports/customer-summary.scm:50 #: gnucash/report/standard-reports/account-piecharts.scm:59 msgid "Income Accounts" msgstr "Indtægtskonti" #: gnucash/report/business-reports/customer-summary.scm:52 msgid "The income accounts where the sales and income was recorded." msgstr "" #: gnucash/report/business-reports/customer-summary.scm:57 #: gnucash/report/business-reports/customer-summary.scm:58 #: gnucash/report/standard-reports/account-piecharts.scm:60 msgid "Expense Accounts" msgstr "Udgiftskonti" #: gnucash/report/business-reports/customer-summary.scm:62 msgid "The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit." msgstr "" #: gnucash/report/business-reports/customer-summary.scm:64 msgid "Show Expense Column" msgstr "Vis udgiftskolonne" #: gnucash/report/business-reports/customer-summary.scm:65 msgid "Show the column with the expenses per customer." msgstr "Vis kolonnen med udgifter per kunde." #: gnucash/report/business-reports/customer-summary.scm:66 msgid "Show Company Address" msgstr "Vis firmaadresse" #: gnucash/report/business-reports/customer-summary.scm:67 msgid "Show your own company's address and the date of printing." msgstr "Vis dit eget firmas adresse og datoen for udskrivning." #: gnucash/report/business-reports/customer-summary.scm:69 #: gnucash/report/business-reports/easy-invoice.scm:248 #: gnucash/report/business-reports/easy-invoice.scm:253 #: gnucash/report/business-reports/easy-invoice.scm:258 #: gnucash/report/business-reports/easy-invoice.scm:263 #: gnucash/report/business-reports/easy-invoice.scm:268 #: gnucash/report/business-reports/easy-invoice.scm:273 #: gnucash/report/business-reports/easy-invoice.scm:278 #: gnucash/report/business-reports/easy-invoice.scm:283 #: gnucash/report/business-reports/easy-invoice.scm:288 #: gnucash/report/business-reports/fancy-invoice.scm:258 #: gnucash/report/business-reports/fancy-invoice.scm:263 #: gnucash/report/business-reports/fancy-invoice.scm:268 #: gnucash/report/business-reports/fancy-invoice.scm:273 #: gnucash/report/business-reports/fancy-invoice.scm:278 #: gnucash/report/business-reports/fancy-invoice.scm:283 #: gnucash/report/business-reports/fancy-invoice.scm:288 #: gnucash/report/business-reports/fancy-invoice.scm:293 #: gnucash/report/business-reports/fancy-invoice.scm:298 #: gnucash/report/business-reports/invoice.scm:243 #: gnucash/report/business-reports/invoice.scm:248 #: gnucash/report/business-reports/invoice.scm:253 #: gnucash/report/business-reports/invoice.scm:258 #: gnucash/report/business-reports/invoice.scm:263 #: gnucash/report/business-reports/invoice.scm:268 #: gnucash/report/business-reports/invoice.scm:273 #: gnucash/report/business-reports/invoice.scm:278 #: gnucash/report/business-reports/invoice.scm:283 #: gnucash/report/business-reports/job-report.scm:382 #: gnucash/report/business-reports/job-report.scm:387 #: gnucash/report/business-reports/job-report.scm:392 #: gnucash/report/business-reports/job-report.scm:397 #: gnucash/report/business-reports/job-report.scm:402 #: gnucash/report/business-reports/job-report.scm:407 #: gnucash/report/business-reports/owner-report.scm:568 #: gnucash/report/business-reports/owner-report.scm:573 #: gnucash/report/business-reports/owner-report.scm:578 #: gnucash/report/business-reports/owner-report.scm:583 #: gnucash/report/business-reports/owner-report.scm:588 #: gnucash/report/business-reports/owner-report.scm:593 #: gnucash/report/business-reports/owner-report.scm:598 #: gnucash/report/business-reports/owner-report.scm:603 #: gnucash/report/business-reports/owner-report.scm:608 #: gnucash/report/business-reports/owner-report.scm:613 msgid "Display Columns" msgstr "Vis kolonner" #: gnucash/report/business-reports/customer-summary.scm:88 msgid "Show Lines with All Zeros" msgstr "Vis linjer kun med nuller" #: gnucash/report/business-reports/customer-summary.scm:89 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:90 msgid "Show Inactive Customers" msgstr "Vis inaktive kunder" #: gnucash/report/business-reports/customer-summary.scm:91 msgid "Include customers that have been marked inactive." msgstr "Inkluder kunder som er blevet markeret inaktive." #: gnucash/report/business-reports/customer-summary.scm:93 msgid "Sort Column" msgstr "Sorter kolonner" #: gnucash/report/business-reports/customer-summary.scm:94 msgid "Choose the column by which the result table is sorted." msgstr "Vælg kolonnen som resultattabellen sorteres efter." #: gnucash/report/business-reports/customer-summary.scm:96 msgid "Choose the ordering of the column sort: Either ascending or descending." msgstr "Vælg rækkefølge for kolonnesorteringen: Enten stigende eller faldende." #: gnucash/report/business-reports/customer-summary.scm:455 msgid "Customer Name" msgstr "Kundenavn" #: gnucash/report/business-reports/customer-summary.scm:456 msgid "Sort alphabetically by customer name." msgstr "Sorter alfabetisk efter kundenavn." #: gnucash/report/business-reports/customer-summary.scm:458 #: gnucash/report/business-reports/customer-summary.scm:842 #: gnucash/report/standard-reports/average-balance.scm:128 #: gnucash/report/standard-reports/average-balance.scm:149 msgid "Profit" msgstr "Overskud" #: gnucash/report/business-reports/customer-summary.scm:459 msgid "Sort by profit amount." msgstr "Sorter efter overskuddet." #. Translators: "Markup" is profit amount divided by sales amount #: gnucash/report/business-reports/customer-summary.scm:462 #: gnucash/report/business-reports/customer-summary.scm:844 msgid "Markup" msgstr "Bruttofortjeneste" #: gnucash/report/business-reports/customer-summary.scm:463 msgid "Sort by markup (which is profit amount divided by sales)." msgstr "Sorter efter bruttofortjeneste (som er overskuddet divideret med salget)." #: gnucash/report/business-reports/customer-summary.scm:465 #: gnucash/report/business-reports/customer-summary.scm:844 msgid "Sales" msgstr "Salg" #: gnucash/report/business-reports/customer-summary.scm:466 msgid "Sort by sales amount." msgstr "Sorte efter salgsbeløb." #: gnucash/report/business-reports/customer-summary.scm:469 msgid "Sort by expense amount." msgstr "Sorter efter udgiftsbeløb." #: gnucash/report/business-reports/customer-summary.scm:478 #: gnucash/report/standard-reports/transaction.scm:353 msgid "Ascending" msgstr "Stigende" #: gnucash/report/business-reports/customer-summary.scm:479 msgid "A to Z, smallest to largest." msgstr "A til Z, mindst til størst." #: gnucash/report/business-reports/customer-summary.scm:481 #: gnucash/report/standard-reports/transaction.scm:356 msgid "Descending" msgstr "Faldende" #: gnucash/report/business-reports/customer-summary.scm:482 msgid "Z to A, largest to smallest." msgstr "Z til A, størst til mindst." #: gnucash/report/business-reports/customer-summary.scm:523 #: gnucash/report/business-reports/job-report.scm:428 msgid "Expense Report" msgstr "Udgiftsrapport" #: gnucash/report/business-reports/customer-summary.scm:739 #: gnucash/report/business-reports/owner-report.scm:769 #: gnucash/report/report-gnome/dialog-report-column-view.c:367 #: gnucash/report/report-gnome/report-gnome.scm:51 msgid "Report" msgstr "Rapport" #: gnucash/report/business-reports/customer-summary.scm:928 msgid "No Customer" msgstr "Ingen kunde" #: gnucash/report/business-reports/customer-summary.scm:1003 #, scheme-format msgid "~a ~a - ~a" msgstr "" #: gnucash/report/business-reports/customer-summary.scm:1023 #: gnucash/report/business-reports/job-report.scm:635 #, fuzzy, scheme-format msgid "No valid ~a selected. Click on the Options button to select a company." msgstr "Ingen gyldig %s valgt. Klik på opsætningsknappen for at vælge et firma." #: gnucash/report/business-reports/customer-summary.scm:1036 msgid "Customer Summary" msgstr "Kundeoversigt" # charge er rigtig svær, alt efter sammenhæng kan det være pris, betaling, gebyr, takst, afgift. # de andre strenge herefter tyder lidt på skattevinklen, så afgift i den her sammenhæng? #: gnucash/report/business-reports/easy-invoice.scm:113 #: gnucash/report/business-reports/easy-invoice.scm:258 #: gnucash/report/business-reports/fancy-invoice.scm:131 #: gnucash/report/business-reports/invoice.scm:107 msgid "Charge Type" msgstr "Afgiftstype" #: gnucash/report/business-reports/easy-invoice.scm:121 #: gnucash/report/business-reports/easy-invoice.scm:278 #: gnucash/report/business-reports/fancy-invoice.scm:139 #: gnucash/report/business-reports/fancy-invoice.scm:288 #: gnucash/report/business-reports/invoice.scm:115 #: gnucash/report/business-reports/invoice.scm:273 msgid "Taxable" msgstr "Beskattes" #: gnucash/report/business-reports/easy-invoice.scm:123 #: gnucash/report/business-reports/easy-invoice.scm:283 #: gnucash/report/business-reports/fancy-invoice.scm:141 #: gnucash/report/business-reports/fancy-invoice.scm:293 #: gnucash/report/business-reports/invoice.scm:117 #: gnucash/report/business-reports/invoice.scm:278 #: 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 "Skattebeløb" # Går ud fra at det er forkortelsen for Tax #. Translators: This "T" is displayed in the taxable column, if this entry contains tax #: gnucash/report/business-reports/easy-invoice.scm:210 #: gnucash/report/business-reports/fancy-invoice.scm:218 #: gnucash/report/business-reports/invoice.scm:205 msgid "T" msgstr "S" #: gnucash/report/business-reports/easy-invoice.scm:242 #: gnucash/report/business-reports/fancy-invoice.scm:252 #: gnucash/report/business-reports/invoice.scm:237 msgid "Custom Title" msgstr "Selvvalgt titel" #: gnucash/report/business-reports/easy-invoice.scm:243 #: gnucash/report/business-reports/fancy-invoice.scm:253 #: gnucash/report/business-reports/invoice.scm:238 msgid "A custom string to replace Invoice, Bill or Expense Voucher." msgstr "En selvvalgt streng til erstatning af faktura, regning eller udgiftsbilag." #. Elements page options #: gnucash/report/business-reports/easy-invoice.scm:249 #: gnucash/report/business-reports/fancy-invoice.scm:259 #: gnucash/report/business-reports/invoice.scm:244 #: gnucash/report/business-reports/taxinvoice.scm:161 #: gnucash/report/standard-reports/register.scm:411 #: gnucash/report/standard-reports/transaction.scm:802 msgid "Display the date?" msgstr "Vis datoen?" #: gnucash/report/business-reports/easy-invoice.scm:254 #: gnucash/report/business-reports/fancy-invoice.scm:264 #: gnucash/report/business-reports/invoice.scm:249 #: gnucash/report/standard-reports/register.scm:426 #: gnucash/report/standard-reports/transaction.scm:807 msgid "Display the description?" msgstr "Vis beskrivelsen?" #: gnucash/report/business-reports/easy-invoice.scm:259 msgid "Display the charge type?" msgstr "Vis afgiftstypen?" #: gnucash/report/business-reports/easy-invoice.scm:264 #: gnucash/report/business-reports/fancy-invoice.scm:274 #: gnucash/report/business-reports/invoice.scm:259 msgid "Display the quantity of items?" msgstr "Vis antallet af enheder?" #: gnucash/report/business-reports/easy-invoice.scm:269 #: gnucash/report/business-reports/fancy-invoice.scm:279 #: gnucash/report/business-reports/invoice.scm:264 msgid "Display the price per item?" msgstr "Vis prisen per enhed?" #: gnucash/report/business-reports/easy-invoice.scm:274 #: gnucash/report/business-reports/fancy-invoice.scm:284 #: gnucash/report/business-reports/invoice.scm:269 msgid "Display the entry's discount?" msgstr "Vis postens rabat?" #: gnucash/report/business-reports/easy-invoice.scm:279 #: gnucash/report/business-reports/fancy-invoice.scm:289 #: gnucash/report/business-reports/invoice.scm:274 msgid "Display the entry's taxable status?" msgstr "Vis postens skattestatus?" #: gnucash/report/business-reports/easy-invoice.scm:284 #: gnucash/report/business-reports/fancy-invoice.scm:294 #: gnucash/report/business-reports/invoice.scm:279 msgid "Display each entry's total total tax?" msgstr "Vis postens samlet skattestatus?" #: gnucash/report/business-reports/easy-invoice.scm:289 #: gnucash/report/business-reports/fancy-invoice.scm:299 #: gnucash/report/business-reports/invoice.scm:284 msgid "Display the entry's value?" msgstr "Vis postens værdi?" #. (define filespage (N_ "Files")) #: gnucash/report/business-reports/easy-invoice.scm:293 #: gnucash/report/business-reports/easy-invoice.scm:298 #: gnucash/report/business-reports/easy-invoice.scm:303 #: gnucash/report/business-reports/easy-invoice.scm:308 #: gnucash/report/business-reports/easy-invoice.scm:313 #: gnucash/report/business-reports/easy-invoice.scm:318 #: gnucash/report/business-reports/easy-invoice.scm:323 #: gnucash/report/business-reports/easy-invoice.scm:328 #: gnucash/report/business-reports/easy-invoice.scm:333 #: gnucash/report/business-reports/easy-invoice.scm:338 #: gnucash/report/business-reports/easy-invoice.scm:343 #: gnucash/report/business-reports/easy-invoice.scm:348 #: gnucash/report/business-reports/fancy-invoice.scm:303 #: gnucash/report/business-reports/fancy-invoice.scm:308 #: gnucash/report/business-reports/fancy-invoice.scm:313 #: gnucash/report/business-reports/fancy-invoice.scm:318 #: gnucash/report/business-reports/fancy-invoice.scm:323 #: gnucash/report/business-reports/fancy-invoice.scm:328 #: gnucash/report/business-reports/fancy-invoice.scm:333 #: gnucash/report/business-reports/fancy-invoice.scm:338 #: gnucash/report/business-reports/fancy-invoice.scm:344 #: gnucash/report/business-reports/fancy-invoice.scm:350 #: gnucash/report/business-reports/fancy-invoice.scm:357 #: gnucash/report/business-reports/fancy-invoice.scm:363 #: gnucash/report/business-reports/fancy-invoice.scm:370 #: gnucash/report/business-reports/invoice.scm:288 #: gnucash/report/business-reports/invoice.scm:293 #: gnucash/report/business-reports/invoice.scm:298 #: gnucash/report/business-reports/invoice.scm:303 #: gnucash/report/business-reports/invoice.scm:308 #: gnucash/report/business-reports/invoice.scm:313 #: gnucash/report/business-reports/invoice.scm:318 #: gnucash/report/business-reports/invoice.scm:323 #: gnucash/report/business-reports/invoice.scm:329 #: gnucash/report/business-reports/receipt.scm:77 #: gnucash/report/business-reports/taxinvoice.scm:84 #: gnucash/report/report-system/report.scm:70 #: 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:293 msgid "My Company" msgstr "Mit firma" #: gnucash/report/business-reports/easy-invoice.scm:294 msgid "Display my company name and address?" msgstr "Vis mit firmanavn og -adresse?" #: gnucash/report/business-reports/easy-invoice.scm:298 msgid "My Company ID" msgstr "Mit firma-id" #: gnucash/report/business-reports/easy-invoice.scm:299 msgid "Display my company ID?" msgstr "Vis mit firma-id?" #: gnucash/report/business-reports/easy-invoice.scm:304 msgid "Display due date?" msgstr "Vis forfaldsdato?" #: gnucash/report/business-reports/easy-invoice.scm:308 #: gnucash/report/business-reports/fancy-invoice.scm:303 #: gnucash/report/business-reports/invoice.scm:288 msgid "Individual Taxes" msgstr "Individuelle skatter" #: gnucash/report/business-reports/easy-invoice.scm:309 #: gnucash/report/business-reports/fancy-invoice.scm:304 #: gnucash/report/business-reports/invoice.scm:289 msgid "Display all the individual taxes?" msgstr "Vis alle de individuelle skatter?" #: gnucash/report/business-reports/easy-invoice.scm:313 #: gnucash/report/business-reports/fancy-invoice.scm:308 #: gnucash/report/business-reports/invoice.scm:293 #: 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/register.scm:474 #: gnucash/report/standard-reports/transaction.scm:820 msgid "Totals" msgstr "Totaler" #: 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/register.scm:475 #: gnucash/report/standard-reports/transaction.scm:820 msgid "Display the totals?" msgstr "Vis totalerne?" #: gnucash/report/business-reports/easy-invoice.scm:319 msgid "Display the subtotals?" msgstr "Vis delsummerne?" #: gnucash/report/business-reports/easy-invoice.scm:323 #: gnucash/report/business-reports/fancy-invoice.scm:313 #: gnucash/report/business-reports/invoice.scm:298 msgid "References" msgstr "Referencer" #: gnucash/report/business-reports/easy-invoice.scm:324 #: gnucash/report/business-reports/fancy-invoice.scm:314 #: gnucash/report/business-reports/invoice.scm:299 msgid "Display the invoice references?" msgstr "Vis fakturens referencer?" #: gnucash/report/business-reports/easy-invoice.scm:328 #: gnucash/report/business-reports/fancy-invoice.scm:318 #: gnucash/report/business-reports/invoice.scm:303 msgid "Billing Terms" msgstr "Betalingsbetingelser" #: gnucash/report/business-reports/easy-invoice.scm:329 #: gnucash/report/business-reports/fancy-invoice.scm:319 #: gnucash/report/business-reports/invoice.scm:304 msgid "Display the invoice billing terms?" msgstr "Vis fakturaens betalingsbetingelser?" #: gnucash/report/business-reports/easy-invoice.scm:334 #: gnucash/report/business-reports/fancy-invoice.scm:324 #: gnucash/report/business-reports/invoice.scm:309 msgid "Display the billing id?" msgstr "Vis betalings-id'et?" #: gnucash/report/business-reports/easy-invoice.scm:339 #: gnucash/report/business-reports/fancy-invoice.scm:329 #: gnucash/report/business-reports/invoice.scm:314 msgid "Display the invoice notes?" msgstr "Vis fakturabemærkningerne?" #: gnucash/report/business-reports/easy-invoice.scm:343 #: gnucash/report/business-reports/fancy-invoice.scm:333 #: gnucash/report/business-reports/invoice.scm:318 msgid "Payments" msgstr "Betalinger" #: gnucash/report/business-reports/easy-invoice.scm:344 #: gnucash/report/business-reports/fancy-invoice.scm:334 #: gnucash/report/business-reports/invoice.scm:319 msgid "Display the payments applied to this invoice?" msgstr "Vis betalingerne anvendt på denne faktura?" #: gnucash/report/business-reports/easy-invoice.scm:348 msgid "Invoice Width" msgstr "Fakturabredde" #: gnucash/report/business-reports/easy-invoice.scm:349 msgid "The minimum width of the invoice." msgstr "Minimumbredden på fakturaen." #: gnucash/report/business-reports/easy-invoice.scm:354 msgid "Text" msgstr "Tekst" #: gnucash/report/business-reports/easy-invoice.scm:355 #, fuzzy msgid "Extra notes to put on the invoice (simple HTML is accepted)." msgstr "Ekstra bemærkninger der skal på fakturaen (simpel HTML accepteres)" #: gnucash/report/business-reports/easy-invoice.scm:356 #: gnucash/report/business-reports/fancy-invoice.scm:346 #: gnucash/report/business-reports/invoice.scm:331 #: gnucash/report/business-reports/taxinvoice.scm:239 msgid "Thank you for your patronage!" msgstr "" #: gnucash/report/business-reports/easy-invoice.scm:431 #: gnucash/report/business-reports/fancy-invoice.scm:460 #: gnucash/report/business-reports/invoice.scm:409 #: gnucash/report/business-reports/job-report.scm:253 msgid "Payment, thank you" msgstr "Betaling, mange tak" #: gnucash/report/business-reports/easy-invoice.scm:456 #: gnucash/report/business-reports/fancy-invoice.scm:493 #: gnucash/report/business-reports/invoice.scm:432 #: 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 msgid "Net Price" msgstr "Nettopris" #: gnucash/report/business-reports/easy-invoice.scm:474 #: gnucash/report/business-reports/fancy-invoice.scm:512 #: gnucash/report/business-reports/invoice.scm:450 #: 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 msgid "Total Price" msgstr "Samlet pris" #: gnucash/report/business-reports/easy-invoice.scm:491 #: gnucash/report/business-reports/fancy-invoice.scm:531 #: gnucash/report/business-reports/invoice.scm:468 #: 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 "Forfalden beløb" #. This string is supposed to be an abbrev. for "Reference"? #: gnucash/report/business-reports/easy-invoice.scm:600 #: gnucash/report/business-reports/fancy-invoice.scm:649 #: gnucash/report/business-reports/invoice.scm:576 msgid "REF" msgstr "" #: gnucash/report/business-reports/easy-invoice.scm:716 #: gnucash/report/business-reports/invoice.scm:689 #, scheme-format msgid "~a #~a" msgstr "" #: gnucash/report/business-reports/easy-invoice.scm:790 msgid "INVOICE NOT POSTED" msgstr "FAKTURA IKKE BOGFØRT" #: gnucash/report/business-reports/easy-invoice.scm:855 #: gnucash/report/business-reports/fancy-invoice.scm:976 #: gnucash/report/business-reports/invoice.scm:807 #, fuzzy msgid "No valid invoice selected. Click on the Options button and select the invoice to use." msgstr "Ingen gyldig faktura valgt. Klik på indstillingsknappen og vælg den faktura der skal bruges." #: gnucash/report/business-reports/fancy-invoice.scm:269 #: gnucash/report/business-reports/invoice.scm:254 msgid "Display the action?" msgstr "Vis handlingen?" #: gnucash/report/business-reports/fancy-invoice.scm:338 msgid "Minimum # of entries" msgstr "Minimum # af poster" #: gnucash/report/business-reports/fancy-invoice.scm:339 #, fuzzy msgid "The minimum number of invoice entries to display." msgstr "Det mindste antal fakturaposter der skal vises. (-1)" #: gnucash/report/business-reports/fancy-invoice.scm:345 #: gnucash/report/business-reports/invoice.scm:330 #, fuzzy msgid "Extra notes to put on the invoice." msgstr "Ekstra bemærkninger, der skal på fakturaen" #: gnucash/report/business-reports/fancy-invoice.scm:350 msgid "Payable to" msgstr "" #: gnucash/report/business-reports/fancy-invoice.scm:351 #, fuzzy msgid "Display the Payable to: information." msgstr "Vis beskrivelsen?" #: gnucash/report/business-reports/fancy-invoice.scm:357 msgid "Payable to string" msgstr "" #: gnucash/report/business-reports/fancy-invoice.scm:358 #, fuzzy msgid "The phrase for specifying to whom payments should be made." msgstr "Frasen til specificering af hvem betalinger skal foretages til" #: gnucash/report/business-reports/fancy-invoice.scm:359 msgid "Make all cheques Payable to" msgstr "" #: gnucash/report/business-reports/fancy-invoice.scm:363 msgid "Company contact" msgstr "Firmakontakt" #: gnucash/report/business-reports/fancy-invoice.scm:364 #, fuzzy msgid "Display the Company contact information." msgstr "Vis firmakontaktinformationen" #: gnucash/report/business-reports/fancy-invoice.scm:370 msgid "Company contact string" msgstr "Firmakontaktstreng" #: gnucash/report/business-reports/fancy-invoice.scm:371 #, fuzzy msgid "The phrase used to introduce the company contact." msgstr "Frasen brugt til at introducere firmakontakten" #: gnucash/report/business-reports/fancy-invoice.scm:372 msgid "Direct all inquiries to" msgstr "Send alle forespørgsler til" #: gnucash/report/business-reports/fancy-invoice.scm:728 msgid "Phone:" msgstr "Telefon:" #: gnucash/report/business-reports/fancy-invoice.scm:731 msgid "Fax:" msgstr "Fax:" #: gnucash/report/business-reports/fancy-invoice.scm:734 msgid "Web:" msgstr "Internet:" #. Translators: ~a below is "Invoice" or "Bill" or even the #. custom title from the options. The next column contains #. the number of the document. #: gnucash/report/business-reports/fancy-invoice.scm:869 #, fuzzy, scheme-format msgid "~a #" msgstr "Forfaldsdato" #. Translators: The first ~a 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, scheme-format msgid "~a Date" msgstr "Forfaldsdato" #: gnucash/report/business-reports/fancy-invoice.scm:880 #: gnucash/report/business-reports/invoice.scm:721 #: gnucash/report/business-reports/taxinvoice.eguile.scm:251 msgid "Invoice in progress..." msgstr "Faktura i gang..." #: gnucash/report/business-reports/invoice.scm:323 #, fuzzy msgid "Job Details" msgstr "Aktieopdelingsdetaljer" #: gnucash/report/business-reports/invoice.scm:324 #, fuzzy msgid "Display the job name for this invoice?" msgstr "Vis betalingerne anvendt på denne faktura?" #: gnucash/report/business-reports/invoice.scm:769 #: libgnucash/app-utils/business-prefs.scm:52 msgid "Job number" msgstr "Jobnummer" #: gnucash/report/business-reports/invoice.scm:776 #, fuzzy msgid "Job name" msgstr "Jobnavn" #: gnucash/report/business-reports/job-report.scm:331 #: gnucash/report/business-reports/owner-report.scm:516 msgid "Total Credit" msgstr "Samlet kredit" #: gnucash/report/business-reports/job-report.scm:332 #: gnucash/report/business-reports/owner-report.scm:517 #, fuzzy msgid "Total Due" msgstr "Total" #: gnucash/report/business-reports/job-report.scm:365 #, fuzzy msgid "The job for this report." msgstr "Jobbet til denne rapport" #: gnucash/report/business-reports/job-report.scm:373 #: gnucash/report/business-reports/owner-report.scm:554 #, fuzzy msgid "The account to search for transactions." msgstr "Kontoen hvor der skal søges efter transaktioner" #: gnucash/report/business-reports/job-report.scm:383 #: gnucash/report/business-reports/job-report.scm:388 #: gnucash/report/business-reports/owner-report.scm:569 #: gnucash/report/business-reports/owner-report.scm:574 msgid "Display the transaction date?" msgstr "Vis transaktionsdatoen?" #: gnucash/report/business-reports/job-report.scm:393 #: gnucash/report/business-reports/owner-report.scm:579 msgid "Display the transaction reference?" msgstr "Vis transaktionsreferencen?" #: gnucash/report/business-reports/job-report.scm:398 #: gnucash/report/business-reports/owner-report.scm:584 msgid "Display the transaction type?" msgstr "Vis transaktionstypen?" #: gnucash/report/business-reports/job-report.scm:403 #: gnucash/report/business-reports/owner-report.scm:589 msgid "Display the transaction description?" msgstr "Vis transaktionsbeskrivelsen?" #: gnucash/report/business-reports/job-report.scm:408 #: gnucash/report/business-reports/owner-report.scm:614 #, fuzzy msgid "Display the transaction amount?" msgstr "Vis transaktionsdatoen?" #: gnucash/report/business-reports/job-report.scm:565 #: gnucash/report/business-reports/job-report.scm:677 msgid "Job Report" msgstr "Jobrapport" #: gnucash/report/business-reports/owner-report.scm:56 #, fuzzy msgid "Sale" msgstr "Salg" #: gnucash/report/business-reports/owner-report.scm:81 #, fuzzy msgid "No valid customer selected." msgstr "Ingen markerede konti" #: gnucash/report/business-reports/owner-report.scm:82 #, fuzzy msgid "No valid employee selected." msgstr "Ugyldig kodning valgt" #: gnucash/report/business-reports/owner-report.scm:85 #, fuzzy msgid "No valid company selected." msgstr "Ugyldig kodning valgt" #: gnucash/report/business-reports/owner-report.scm:88 msgid "This report requires a customer to be selected." msgstr "Denne rapport kræver at en kunde vælges." #: gnucash/report/business-reports/owner-report.scm:89 msgid "This report requires a employee to be selected." msgstr "Denne rapport kræver at en medarbejder vælges." #: gnucash/report/business-reports/owner-report.scm:92 msgid "This report requires a company to be selected." msgstr "Denne rapport kræver at et firma vælges." #: gnucash/report/business-reports/owner-report.scm:108 msgid "No valid account selected" msgstr "Ingen gyldig konto valgt" #: gnucash/report/business-reports/owner-report.scm:109 msgid "This report requires a valid account to be selected." msgstr "Denne rapport kræver at en gyldig konto vælges." #: gnucash/report/business-reports/owner-report.scm:474 msgid "Period Totals" msgstr "Periodetotaler" #: gnucash/report/business-reports/owner-report.scm:546 msgid "The company for this report." msgstr "Firmaet for denne rapport." #: gnucash/report/business-reports/owner-report.scm:594 #, fuzzy msgid "Display the sale amount column?" msgstr "Vis beløbet?" #: gnucash/report/business-reports/owner-report.scm:599 #, fuzzy msgid "Display the tax column?" msgstr "Vis kontoen?" #: gnucash/report/business-reports/owner-report.scm:604 #, fuzzy msgid "Display the period credits column?" msgstr "Vis postens rabat" #: gnucash/report/business-reports/owner-report.scm:609 #, fuzzy msgid "Display a period debits column?" msgstr "Vis postens rabat" #: gnucash/report/business-reports/owner-report.scm:794 msgid "Report:" msgstr "Rapport:" #: gnucash/report/business-reports/payables.scm:39 msgid "Payable Account" msgstr "Betalingskonto" #: gnucash/report/business-reports/payables.scm:50 #, fuzzy msgid "The payable account you wish to examine." msgstr "Betalingskontoen du ønsker at undersøge" #: gnucash/report/business-reports/payables.scm:78 msgid "Payable Aging" msgstr "" #: gnucash/report/business-reports/receipt.eguile.scm:144 #, fuzzy msgid "Invoice No." msgstr "Fakturabemærkninger" #: gnucash/report/business-reports/receipt.eguile.scm:164 msgid "Descr." msgstr "" # Igen måske: faktura -> årsopgørelse # ja det er måske rigtigt, men lidt dårligt engelsk hvis det ikke er markeret # enten som tax invoice eller som kommentar #: gnucash/report/business-reports/receipt.eguile.scm:298 #: gnucash/report/business-reports/taxinvoice.eguile.scm:452 msgid "No invoice has been selected -- please use the Options menu to select one." msgstr "Ingen faktura valgt - brug venligst indstillingsmenuen til at vælge en." #: gnucash/report/business-reports/receipt.eguile.scm:305 #, fuzzy msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an Invoice, not a Bill or Expense Voucher." msgstr "En selvvalgt streng til erstatning af faktura, regning eller udgiftsbilag" #: 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 msgid "Headings 1" msgstr "Overskrifter 1" #: gnucash/report/business-reports/receipt.scm:74 #: gnucash/report/business-reports/taxinvoice.scm:81 msgid "Headings 2" msgstr "Overskrifter 2" #. option names #: gnucash/report/business-reports/receipt.scm:80 #: gnucash/report/business-reports/taxinvoice.scm:108 msgid "Report title" msgstr "Rapporttitel" #: gnucash/report/business-reports/receipt.scm:81 #: libgnucash/app-utils/business-prefs.scm:40 msgid "Invoice number" msgstr "Fakturanummer" #: gnucash/report/business-reports/receipt.scm:84 #: gnucash/report/business-reports/taxinvoice.scm:111 msgid "Heading font" msgstr "Skrifttype for overskrift" #: gnucash/report/business-reports/receipt.scm:85 #: gnucash/report/business-reports/taxinvoice.scm:112 msgid "Text font" msgstr "Skritftype for tekst" #: gnucash/report/business-reports/receipt.scm:86 #, fuzzy msgid "Header logo filename" msgstr "Logofilnavn" #: gnucash/report/business-reports/receipt.scm:87 #, fuzzy msgid "Header logo width" msgstr "Logobredde" #: gnucash/report/business-reports/receipt.scm:88 #, fuzzy msgid "Footer logo filename" msgstr "Logofilnavn" #: gnucash/report/business-reports/receipt.scm:89 #, fuzzy msgid "Footer logo width" msgstr "Logobredde" #: 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:256 msgid "Units" msgstr "Enheder" #: 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 "Kvn." #: 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 msgid "Discount Rate" msgstr "Rabat (%)" #: 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 msgid "Discount Amount" msgstr "Rabatbeløb" #: 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 msgid "Tax Rate" msgstr "Skattesats" #: 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 msgid "Sub-total" msgstr "Delsum" #: gnucash/report/business-reports/receipt.scm:101 #: gnucash/report/business-reports/taxinvoice.scm:126 msgid "Payment received text" msgstr "Tekst for betaling modtaget" #: gnucash/report/business-reports/receipt.scm:102 #: gnucash/report/business-reports/taxinvoice.scm:127 msgid "Extra notes" msgstr "Ekstra bemærkninger" #: gnucash/report/business-reports/receipt.scm:103 #, fuzzy msgid "Today date format" msgstr "I dag-datoformat" #: gnucash/report/business-reports/receipt.scm:133 #, fuzzy msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper." #: gnucash/report/business-reports/receipt.scm:136 #, fuzzy msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper." #: gnucash/report/business-reports/receipt.scm:140 #, fuzzy msgid "Font to use for the main heading" msgstr "Skrifttype til brug for hovedoverskriften." #: gnucash/report/business-reports/receipt.scm:143 #, fuzzy msgid "Font to use for everything else" msgstr "Skrifttype til brug for alt andet." #: gnucash/report/business-reports/receipt.scm:146 #, fuzzy msgid "Name of a file containing a logo to be used on the header of the report" msgstr "Navn på en fil indeholdende et logo, der skal bruges på rapporten." #: gnucash/report/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 #, fuzzy msgid "Name of a file containing a logo to be used on the footer of the report" msgstr "Navn på en fil indeholdende et logo, der skal bruges på rapporten." #: gnucash/report/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 "" #: gnucash/report/business-reports/receipt.scm:188 msgid "Payment received, thank you" msgstr "Betaling modtaget, mange tak" #: gnucash/report/business-reports/receipt.scm:192 #, fuzzy msgid "Notes added at end of invoice -- may contain HTML markup" msgstr "Bemærkninger tilføjet i slutningen af fakturaen - må indeholde HTML-anvisninger" #: gnucash/report/business-reports/receipt.scm:268 #, fuzzy msgid "Display a customer invoice as receipt, cash vousher" msgstr "Vis en kundefaktura med skattekolonner (med brug af eguile-skabelon)" #: gnucash/report/business-reports/receivables.scm:39 #, fuzzy msgid "Receivables Account" msgstr "Vælg konto" #: gnucash/report/business-reports/receivables.scm:51 #, fuzzy msgid "The receivables account you wish to examine." msgstr "Der er allerede en konto med det navn." #: gnucash/report/business-reports/receivables.scm:68 #, fuzzy msgid "Address source." msgstr "Adresse: " #: gnucash/report/business-reports/receivables.scm:71 msgid "Billing" msgstr "Regningsudarbejdelse" #: gnucash/report/business-reports/receivables.scm:71 #, fuzzy msgid "Address fields from billing address." msgstr "Du skal angive en faktureringsadresse." #: gnucash/report/business-reports/receivables.scm:72 #, fuzzy msgid "Shipping" msgstr "Forsendelsesoplysninger" #: gnucash/report/business-reports/receivables.scm:72 msgid "Address fields from shipping address." msgstr "" #: gnucash/report/business-reports/receivables.scm:91 #, fuzzy msgid "Receivable Aging" msgstr "Modtag" #: gnucash/report/business-reports/taxinvoice.eguile.scm:219 msgid "Website" msgstr "Hjemmeside" #: gnucash/report/business-reports/taxinvoice.eguile.scm:255 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 msgid "column: Date" msgstr "kolonne: Dato" #: gnucash/report/business-reports/taxinvoice.scm:88 msgid "column: Tax Rate" msgstr "kolonne: Skattesats" #: gnucash/report/business-reports/taxinvoice.scm:89 msgid "column: Units" msgstr "kolonne: Enheder" #: gnucash/report/business-reports/taxinvoice.scm:90 msgid "row: Address" msgstr "række: Adresse" #: gnucash/report/business-reports/taxinvoice.scm:91 msgid "row: Contact" msgstr "række: Kontakt" #: gnucash/report/business-reports/taxinvoice.scm:92 msgid "row: Invoice Number" msgstr "række: Fakturanummer" #: gnucash/report/business-reports/taxinvoice.scm:93 msgid "row: Company Name" msgstr "række: Firmanavn" #: gnucash/report/business-reports/taxinvoice.scm:94 msgid "Report Currency" msgstr "Rapportvaluta" #: gnucash/report/business-reports/taxinvoice.scm:95 msgid "Invoice number text" msgstr "Tekst for 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 "Jobnavn" #: gnucash/report/business-reports/taxinvoice.scm:99 #, fuzzy msgid "Job Number text" msgstr "Jobnummer" #: gnucash/report/business-reports/taxinvoice.scm:100 #, fuzzy msgid "Show Job name" msgstr "Jobnavn" #: gnucash/report/business-reports/taxinvoice.scm:101 #, fuzzy msgid "Show Job number" msgstr "Jobnummer" #: 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 "Logofilnavn" #: gnucash/report/business-reports/taxinvoice.scm:114 msgid "Logo width" msgstr "Logobredde" #: gnucash/report/business-reports/taxinvoice.scm:162 msgid "Display the Tax Rate?" msgstr "Vis skattesatsen?" #: gnucash/report/business-reports/taxinvoice.scm:163 msgid "Display the Units?" msgstr "Vis enhederne?" #: gnucash/report/business-reports/taxinvoice.scm:164 msgid "Display the contact?" msgstr "Vis kontakten?" #: gnucash/report/business-reports/taxinvoice.scm:165 msgid "Display the address?" msgstr "Vis adressen?" #: gnucash/report/business-reports/taxinvoice.scm:166 msgid "Display the Invoice Number?" msgstr "Vis fakturanummeret?" #: gnucash/report/business-reports/taxinvoice.scm:167 msgid "Display the Company Name?" msgstr "Vis firmanavnet?" #: gnucash/report/business-reports/taxinvoice.scm:168 msgid "Invoice Number next to title?" msgstr "Fakturanummer ved siden af titel?" #: gnucash/report/business-reports/taxinvoice.scm:169 msgid "Display Job name?" msgstr "Vis jobnavnet?" #: gnucash/report/business-reports/taxinvoice.scm:170 msgid "Invoice Job number?" msgstr "Jobnummer for faktura?" #: gnucash/report/business-reports/taxinvoice.scm:171 #, fuzzy msgid "Show net price?" msgstr "Vis priser" #: gnucash/report/business-reports/taxinvoice.scm:175 #, fuzzy msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper." #: gnucash/report/business-reports/taxinvoice.scm:178 #, fuzzy msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories." msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper." #: gnucash/report/business-reports/taxinvoice.scm:182 msgid "Font to use for the main heading." msgstr "Skrifttype til brug for hovedoverskriften." #: gnucash/report/business-reports/taxinvoice.scm:185 msgid "Font to use for everything else." msgstr "Skrifttype til brug for alt andet." #: gnucash/report/business-reports/taxinvoice.scm:188 msgid "Name of a file containing a logo to be used on the report." msgstr "Navn på en fil indeholdende et logo, der skal bruges på rapporten." #: gnucash/report/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 msgid "CSS color." msgstr "CSS-farve." #: gnucash/report/business-reports/taxinvoice.scm:224 #, fuzzy msgid "Payment received, thank you." msgstr "Betaling modtaget, mange tak" #: gnucash/report/business-reports/taxinvoice.scm:226 msgid "Invoice number: " msgstr "Fakturanummer: " #: gnucash/report/business-reports/taxinvoice.scm:228 msgid "To: " msgstr "Til: " #: gnucash/report/business-reports/taxinvoice.scm:230 msgid "Your ref: " msgstr "Din ref.: " #: gnucash/report/business-reports/taxinvoice.scm:232 msgid "Job number: " msgstr "Jobnummer: " #: gnucash/report/business-reports/taxinvoice.scm:234 msgid "Job name: " msgstr "Jobnavn: " #: gnucash/report/business-reports/taxinvoice.scm:243 msgid "Embedded CSS." msgstr "Indlejret CSS." #: gnucash/report/business-reports/taxinvoice.scm:334 msgid "Display a customer invoice with tax columns (using eguile template)" msgstr "Vis en kundefaktura med skattekolonner (med brug af eguile-skabelon)" #. (gnc:warn "title: " (gnc:option-value title-op)) #: gnucash/report/business-reports/taxinvoice.scm:347 #, fuzzy msgid "Unit" msgstr "Enheder" #. (gnc:warn "unitprice: " (gnc:option-value unit-price-op)) #: gnucash/report/business-reports/taxinvoice.scm:349 #, fuzzy msgid "GST Rate" msgstr "Skattesats" #: gnucash/report/business-reports/taxinvoice.scm:350 #, fuzzy msgid "GST Amount" msgstr "Til-beløb:" #: gnucash/report/business-reports/taxinvoice.scm:351 #, fuzzy msgid "Amount Due (inc GST)" msgstr "Forfalden beløb" #: gnucash/report/business-reports/taxinvoice.scm:352 #, fuzzy msgid "Invoice #: " msgstr "Faktura" #: gnucash/report/business-reports/taxinvoice.scm:353 #, fuzzy msgid "Reference: " msgstr "Reference" #: 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 "Skatteopgørelse" #: gnucash/report/business-reports/taxinvoice.scm:363 #, fuzzy msgid "Display an Australian customer invoice with tax columns (using eguile template)" msgstr "Vis en kundefaktura med skattekolonner (med brug af eguile-skabelon)" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:80 msgid "Tax Report / TXF Export" msgstr "Skatterapport / TXF-eksport" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:152 #: gnucash/report/locale-specific/us/taxtxf.scm:173 msgid "Alternate Period" msgstr "Alternativ periode" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:153 #: gnucash/report/locale-specific/us/taxtxf.scm:174 msgid "Override or modify From: & To:." msgstr "Tilsidesæt eller ændr Fra: & Til:." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:156 #: gnucash/report/locale-specific/us/taxtxf.scm:177 msgid "Use From - To" msgstr "Brug Fra - Til" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:156 #: gnucash/report/locale-specific/us/taxtxf.scm:177 msgid "Use From - To period." msgstr "Brug Fra - Til periode." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158 #: gnucash/report/locale-specific/us/taxtxf.scm:179 msgid "1st Est Tax Quarter" msgstr "1. est. skattekvartal" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158 #: gnucash/report/locale-specific/us/taxtxf.scm:179 msgid "Jan 1 - Mar 31." msgstr "1. jan - 31. mar" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160 #: gnucash/report/locale-specific/us/taxtxf.scm:181 msgid "2nd Est Tax Quarter" msgstr "2. est. skattekvartal" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160 #: gnucash/report/locale-specific/us/taxtxf.scm:181 msgid "Apr 1 - May 31." msgstr "1. apr - 31. maj" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:165 #: gnucash/report/locale-specific/us/taxtxf.scm:186 msgid "3rd Est Tax Quarter" msgstr "3. est. skattekvartal" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:165 #: gnucash/report/locale-specific/us/taxtxf.scm:186 msgid "Jun 1 - Aug 31." msgstr "1. jun - 31. aug" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:167 #: gnucash/report/locale-specific/us/taxtxf.scm:188 msgid "4th Est Tax Quarter" msgstr "4. est. skattekvartal" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:167 #: gnucash/report/locale-specific/us/taxtxf.scm:188 msgid "Sep 1 - Dec 31." msgstr "1. sep - 31. dec" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169 #: gnucash/report/locale-specific/us/taxtxf.scm:190 msgid "Last Year" msgstr "Sidste år" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169 #: gnucash/report/locale-specific/us/taxtxf.scm:190 msgid "Last Year." msgstr "Sidste år." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171 #: gnucash/report/locale-specific/us/taxtxf.scm:192 msgid "Last Yr 1st Est Tax Qtr" msgstr "Sidste år 1. est. skattekvt." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:172 #: gnucash/report/locale-specific/us/taxtxf.scm:193 msgid "Jan 1 - Mar 31, Last year." msgstr "1. jan - 31. mar, sidste år." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:174 #: gnucash/report/locale-specific/us/taxtxf.scm:195 msgid "Last Yr 2nd Est Tax Qtr" msgstr "Sidste år 2. est. skattekvt." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:175 #: gnucash/report/locale-specific/us/taxtxf.scm:196 msgid "Apr 1 - May 31, Last year." msgstr "1. april - 31. maj, sidste år." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:177 #: gnucash/report/locale-specific/us/taxtxf.scm:198 msgid "Last Yr 3rd Est Tax Qtr" msgstr "Sidste år 3. Est Skt Kvt" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:178 #: gnucash/report/locale-specific/us/taxtxf.scm:202 msgid "Jun 1 - Aug 31, Last year." msgstr "1. juni - 31. aug, sidste år." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:180 #: gnucash/report/locale-specific/us/taxtxf.scm:204 msgid "Last Yr 4th Est Tax Qtr" msgstr "Sidste år 4. Est Mms Kvt" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:181 #: gnucash/report/locale-specific/us/taxtxf.scm:205 msgid "Sep 1 - Dec 31, Last year." msgstr "1. sep - 31. dec, sidste år." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:185 #: gnucash/report/locale-specific/us/taxtxf.scm:209 msgid "Select Accounts (none = all)" msgstr "Vælg konti (ingen = alle)" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:186 #: gnucash/report/locale-specific/us/taxtxf.scm:210 msgid "Select accounts." msgstr "Vælg konti." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:192 #: gnucash/report/locale-specific/us/taxtxf.scm:216 msgid "Suppress $0.00 values" msgstr "Undertryk nulværdier" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:193 msgid "$0.00 valued Accounts won't be printed." msgstr "konti med saldoen 0.00 bliver ikke vist." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:197 msgid "Print Full account names" msgstr "Vis hele kontonavne" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:198 msgid "Print all Parent account names." msgstr "Vis navne på alle samlekonti." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:276 msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated." msgstr "ADVARSEL: Identiske TXF-koder er angivet for forskellige konti. Kun TXF-koder med betaler-kilder kan gentages." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:853 #, fuzzy, scheme-format msgid "Period from ~a to ~a" msgstr "Periode fra %s til %s" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:890 msgid "Tax Report & XML Export" msgstr "Skatterapport og XML-eksport" #. 'menu-path (list gnc:menuname-taxes) #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:892 msgid "Taxable Income / Deductible Expenses / Export to .XML file" msgstr "Beskattet indkomst / fradragsberettigede udgifter / Eksport til .XML-fil" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:896 #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:905 msgid "Taxable Income / Deductible Expenses" msgstr "Beskattet indkomst / fradragsberettigede udgifter" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:897 msgid "This report shows your Taxable Income and Deductible Expenses." msgstr "Denne rapport viser din beskattede indkomst og fradragsberettigede udgifter." #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:902 msgid "XML" msgstr "XML" #: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:906 msgid "This page shows your Taxable Income and Deductible Expenses." msgstr "Denne side viser din beskattede indkomst og fradragsberettigede udgifter." #: gnucash/report/locale-specific/us/taxtxf.scm:111 msgid "Tax Schedule Report/TXF Export" msgstr "Skatterapport/TXF-eksport" #: gnucash/report/locale-specific/us/taxtxf.scm:217 msgid "$0.00 valued Tax codes won't be printed." msgstr "Skattekoder med værdien 0,00 $ bliver ikke udskrevet." #: gnucash/report/locale-specific/us/taxtxf.scm:221 msgid "Do not print full account names" msgstr "Udskriv ikke fulde kontonavne" #: gnucash/report/locale-specific/us/taxtxf.scm:222 msgid "Do not print all Parent account names." msgstr "Udskriv ikke alle navne på samlekonti." #: gnucash/report/locale-specific/us/taxtxf.scm:226 msgid "Print all Transfer To/From Accounts" msgstr "Udskriv alle overfør til/fra-konti" #: gnucash/report/locale-specific/us/taxtxf.scm:227 msgid "Print all split details for multi-split transactions." msgstr "Udskriv alle opdelingsdetaljer for transaktioner med flere opdelinger." #: gnucash/report/locale-specific/us/taxtxf.scm:231 msgid "Print TXF export parameters" msgstr "Udskriv TXF-eksportparametre" #: gnucash/report/locale-specific/us/taxtxf.scm:232 msgid "Show TXF export parameters for each TXF code/account on report." msgstr "" #: gnucash/report/locale-specific/us/taxtxf.scm:237 msgid "Do not print T-Num:Memo data" msgstr "Udskriv ikke T-Num:Notedata" #: gnucash/report/locale-specific/us/taxtxf.scm:238 msgid "Do not print T-Num:Memo data for transactions." msgstr "Udskriv ikke T-Num:Notedata for transaktioner." #: gnucash/report/locale-specific/us/taxtxf.scm:241 msgid "Do not print Action:Memo data" msgstr "Udskriv ikke Action:Notedata" #: gnucash/report/locale-specific/us/taxtxf.scm:242 msgid "Do not print Action:Memo data for transactions." msgstr "Udskriv ikke Action:Notedata for transaktioner." #: gnucash/report/locale-specific/us/taxtxf.scm:246 msgid "Do not print transaction detail" msgstr "Udskriv ikke transaktionsdetaljer" #: gnucash/report/locale-specific/us/taxtxf.scm:247 msgid "Do not print transaction detail for accounts." msgstr "Udskriv ikke transaktionsdetaljer for konti." #: gnucash/report/locale-specific/us/taxtxf.scm:251 msgid "Do not use special date processing" msgstr "Brug ikke speciel datobehandling" #: gnucash/report/locale-specific/us/taxtxf.scm:252 msgid "Do not print transactions out of specified dates." msgstr "Udskriv ikke transaktioner uden for angivne datoer." #: gnucash/report/locale-specific/us/taxtxf.scm:256 msgid "Currency conversion date" msgstr "Konverteringsdato for valuta" #: gnucash/report/locale-specific/us/taxtxf.scm:257 msgid "Select date to use for PriceDB lookups." msgstr "Vælg dato til brug for PriceDB-opslag." #: gnucash/report/locale-specific/us/taxtxf.scm:260 msgid "Nearest transaction date" msgstr "Nærmeste transaktionsdato" #: gnucash/report/locale-specific/us/taxtxf.scm:260 msgid "Use nearest to transaction date." msgstr "Brug nærmeste på transaktionsdato." #: gnucash/report/locale-specific/us/taxtxf.scm:262 msgid "Nearest report date" msgstr "Nærmeste rapportdato" #: gnucash/report/locale-specific/us/taxtxf.scm:262 msgid "Use nearest to report date." msgstr "Brug nærmeste på rapportdato." #: gnucash/report/locale-specific/us/taxtxf.scm:269 #, fuzzy msgid "Shade alternate transactions" msgstr "Kryds kontrollerede transaktioner af" #: gnucash/report/locale-specific/us/taxtxf.scm:270 msgid "Shade background of alternate transactions, if more than one displayed." msgstr "" #: gnucash/report/locale-specific/us/taxtxf.scm:3524 msgid "Tax Schedule Report & TXF Export" msgstr "Skatterapport og TXF-eksport" #. 'menu-path (list gnc:menuname-taxes) #: gnucash/report/locale-specific/us/taxtxf.scm:3526 msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file" msgstr "Beskattet indkomst/fradragsberettigede udgifter/Eksport til .TXF-fil" #: gnucash/report/locale-specific/us/taxtxf.scm:3530 #: gnucash/report/locale-specific/us/taxtxf.scm:3539 msgid "Taxable Income/Deductible Expenses" msgstr "Beskattet indkomst/fradragsberettigede udgifter" #: gnucash/report/locale-specific/us/taxtxf.scm:3531 msgid "This report shows transaction detail for your accounts related to Income Taxes." msgstr "Denne rapport viser transaktionsdetaljer for de konti som indgår i din indkomstskat." #: gnucash/report/locale-specific/us/taxtxf.scm:3540 msgid "This page shows transaction detail for relevant Income Tax accounts." msgstr "Denne rapport viser transaktionsdetaljer for relevante konti i din indkomstskat." #. 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 at slette »%s«?" # måske vises -> køres #: gnucash/report/report-gnome/dialog-custom-report.c:418 #, fuzzy msgid "You must select a report configuration to load." msgstr "Du skal vælge en rapport der skal vises." #: gnucash/report/report-gnome/dialog-custom-report.c:429 #, fuzzy msgid "You must select a report configuration to delete." msgstr "Du skal vælge en rapport til sletning." #: gnucash/report/report-gnome/dialog-custom-report.c:438 #, fuzzy msgid "Unable to change report configuration name." msgstr "Brug nærmeste på rapportdato" #: gnucash/report/report-gnome/dialog-custom-report.c:450 #, fuzzy msgid "A saved report configuration with this name already exists, please choose another name." msgstr "En skabelon med det angivne navn eksisterer allerede. Indtast venligst et andet navn." #: gnucash/report/report-gnome/dialog-custom-report.c:474 #, fuzzy msgid "Load report configuration" msgstr "GnuCash opsætningsmuligheder" #: gnucash/report/report-gnome/dialog-custom-report.c:476 #, fuzzy msgid "Edit report configuration name" msgstr "GnuCash opsætningsmuligheder" #: gnucash/report/report-gnome/dialog-custom-report.c:478 #, fuzzy msgid "Delete report configuration" msgstr "Slet den nuværende transaktion" #: gnucash/report/report-gnome/dialog-report-column-view.c:337 msgid "Contents" msgstr "Indhold" #: gnucash/report/report-gnome/dialog-report-column-view.c:373 msgid "Rows" msgstr "Rækker" #: gnucash/report/report-gnome/dialog-report-column-view.c:379 msgid "Cols" msgstr "Kolonner" #: gnucash/report/report-gnome/dialog-report-style-sheet.c:162 #, c-format msgid "HTML Style Sheet Properties: %s" msgstr "Egenskaber for HTML-stilark: %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 skal angive et navn til denne skattetabel." #: gnucash/report/report-gnome/dialog-report-style-sheet.c:443 msgid "Style Sheet Name" msgstr "Navn på stilark" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:335 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:336 msgid "The numeric ID of the report." msgstr "Den numeriske id på rapporten." #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1122 msgid "Print" msgstr "Udskriv" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1176 #, fuzzy, c-format msgid "Update the current report's saved configuration. The report will be saved in the file %s. " msgstr "Tilføj den aktuelle rapport til den »tilpassede« menu til senere brug. Rapporten bliver gemt i filen ~/.gnucash/saved-reports-2.0. Den vil være tilgængelig som menupunkt i rapportmenuen ved næste opstart af GnuCash." #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1179 #, 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 "Tilføj den aktuelle rapport til den »tilpassede« menu til senere brug. Rapporten bliver gemt i filen ~/.gnucash/saved-reports-2.0. Den vil være tilgængelig som menupunkt i rapportmenuen ved næste opstart af GnuCash." #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1185 msgid "_Print Report..." msgstr "_Udskriv rapport..." #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1186 msgid "Print the current report" msgstr "Udskriv den aktuelle rapport" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1190 #, fuzzy msgid "Export as P_DF..." msgstr "Indlæs _QIF..." #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1191 #, fuzzy msgid "Export the current report as a PDF document" msgstr "Udskriv den aktuelle rapport" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1215 #, fuzzy msgid "Save _Report Configuration" msgstr "Enkelt rapport" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1219 #, fuzzy msgid "Save Report Configuration As..." msgstr "Gem som ..." #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1223 msgid "Export _Report" msgstr "Eksporter _rapport" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1224 msgid "Export HTML-formatted report to file" msgstr "Eksportér HTML-formateret rapport til fil" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1228 msgid "_Report Options" msgstr "_Rapportindstillinger" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1229 #: gnucash/report/report-system/html-utilities.scm:819 msgid "Edit report options" msgstr "Redigér rapportvalg" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1234 msgid "Back" msgstr "Tilbage" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1235 msgid "Move back one step in the history" msgstr "Gå et trin tilbage i historikken" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1239 msgid "Forward" msgstr "Send videre" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1240 msgid "Move forward one step in the history" msgstr "Gå et trin frem i historikken" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1244 msgid "Reload" msgstr "Genindlæs" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1245 msgid "Reload the current page" msgstr "Genindlæs den aktuelle side" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1249 msgid "Stop" msgstr "Stop" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1250 msgid "Cancel outstanding HTML requests" msgstr "Annuller udestående HTML-forespørgsler" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1497 #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1530 msgid "HTML" msgstr "HTML" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1500 msgid "Choose export format" msgstr "Vælg eksportformat" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1501 msgid "Choose the export format for this report:" msgstr "Vælg eksportformat for denne rapport:" #. %s is the type of what is about to be saved, e.g. "HTML". #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1541 #, c-format msgid "Save %s To File" msgstr "Gem %s til fil" #. %s is the strerror(3) string of the error that occurred. #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1570 #, c-format msgid "" "You cannot save to that filename.\n" "\n" "%s" msgstr "" "Du kan ikke gemme med det filnavn.\n" "\n" "%s" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1580 msgid "You cannot save to that file." msgstr "Du kan ikke gemme i den fil." #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1710 #, c-format msgid "Could not open the file %s. The error is: %s" msgstr "Kunne ikke åbne filen %s. Fejlen er: %s" #: gnucash/report/report-gnome/gnc-plugin-page-report.c:1750 #, fuzzy msgid "GnuCash-Report" msgstr "Fjerde option" #: gnucash/report/report-gnome/report-gnome.scm:68 #, fuzzy, scheme-format msgid "Display the ~a report" msgstr "Vis %s-rapporten" #: gnucash/report/report-gnome/report-gnome.scm:116 msgid "Manage and run saved report configurations" msgstr "Håndter og kør gemte konfigurerede rapporter" #: gnucash/report/report-gnome/report-gnome.scm:137 msgid "Welcome Sample Report" msgstr "Eksempel på velkomstrapport" #: gnucash/report/report-gnome/report-gnome.scm:139 msgid "Welcome-to-GnuCash report screen" msgstr "Velkommen-til-GnuCash-rapportskærm" #: gnucash/report/report-gnome/window-report.c:119 msgid "Set the report options you want using this dialog." msgstr "Angiv de rapportindstillingerne du ønsker at bruge med denne dialog." #: gnucash/report/report-gnome/window-report.c:236 msgid "There are no options for this report." msgstr "Der er ingen indstillinger for denne rapport." #: gnucash/report/report-gnome/window-report.c:279 #: gnucash/report/utility-reports/view-column.scm:145 msgid "Report error" msgstr "Rapportfejl" #: gnucash/report/report-gnome/window-report.c:280 #: gnucash/report/utility-reports/view-column.scm:146 msgid "An error occurred while running the report." msgstr "Der opstod en fejl under kørsel af 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 "Ugyldigt udformet indstillingsadresse: %s" #: gnucash/report/report-gnome/window-report.c:322 #, c-format msgid "Badly-formed report id: %s" msgstr "Ugyldigt udformet rapport-id: %s" #: gnucash/report/report-system/eguile-gnc.scm:197 msgid "An error occurred when processing the template:" msgstr "Det opstod en fejl under behandling af skabelon:" #: gnucash/report/report-system/eguile-gnc.scm:246 #, fuzzy, scheme-format msgid "Template file \"~a\" can not be read" msgstr "Skabelonfilen »%s« kan ikke læses" #: gnucash/report/report-system/html-acct-table.scm:638 #: gnucash/report/standard-reports/trial-balance.scm:243 msgid "Adjusting Entries" msgstr "Justerer poster" #: 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 msgid "Fonts" msgstr "Skrifttyper" #: gnucash/report/report-system/html-fonts.scm:89 msgid "Font info for the report title." msgstr "Skriftinformation for rapportnavnet." #: gnucash/report/report-system/html-fonts.scm:94 msgid "Account link" msgstr "Kontohenvisning" #: gnucash/report/report-system/html-fonts.scm:94 msgid "Font info for account name." msgstr "Skriftinformation for kontonavnet." #: gnucash/report/report-system/html-fonts.scm:99 msgid "Number cell" msgstr "Talcelle" #: gnucash/report/report-system/html-fonts.scm:99 msgid "Font info for regular number cells." msgstr "Skriftinformation for regulære talceller." #: gnucash/report/report-system/html-fonts.scm:104 msgid "Negative Values in Red" msgstr "Negative beløb med rødt" #: gnucash/report/report-system/html-fonts.scm:104 msgid "Display negative values in red." msgstr "Vis negative beløb med rødt." #: gnucash/report/report-system/html-fonts.scm:109 #, fuzzy msgid "Number header" msgstr "Nummer" #: gnucash/report/report-system/html-fonts.scm:109 #, fuzzy msgid "Font info for number headers." msgstr "Skriftinformation for regulære talceller" #: gnucash/report/report-system/html-fonts.scm:114 msgid "Text cell" msgstr "Tekstcelle" #: gnucash/report/report-system/html-fonts.scm:114 #, fuzzy msgid "Font info for regular text cells." msgstr "Skriftinformation for regulære tekstceller" #: gnucash/report/report-system/html-fonts.scm:119 msgid "Total number cell" msgstr "Celle for samlet tal" #: gnucash/report/report-system/html-fonts.scm:119 #, fuzzy msgid "Font info for number cells containing a total." msgstr "Skriftinformation for talceller der indeholder i alt" #: gnucash/report/report-system/html-fonts.scm:124 #, fuzzy msgid "Total label cell" msgstr "Passiver" #: gnucash/report/report-system/html-fonts.scm:124 #, fuzzy msgid "Font info for cells containing total labels." msgstr "Skriftinformation for talceller der indeholder i alt" #: 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 "Skriftinformation for regulære talceller" #: gnucash/report/report-system/html-style-sheet.scm:137 msgid "Can't save style sheet" msgstr "kan ikke gemme stilark" #: gnucash/report/report-system/html-utilities.scm:728 msgid "Account name" msgstr "Kontonavn" #: gnucash/report/report-system/html-utilities.scm:790 msgid "Exchange rate" msgstr "Vekselkurs" #: gnucash/report/report-system/html-utilities.scm:791 msgid "Exchange rates" msgstr "Vekselkurser" #: gnucash/report/report-system/html-utilities.scm:799 msgid "No budgets exist. You must create at least one budget." msgstr "Der findes ikke et budget. Du skal oprette mindst et budget." #: gnucash/report/report-system/html-utilities.scm:839 msgid "This report requires you to specify certain report options." msgstr "Denne rapport kræver valg af specifikke rapportindstillinger." #: gnucash/report/report-system/html-utilities.scm:846 msgid "No accounts selected" msgstr "Ingen markerede konti" #: gnucash/report/report-system/html-utilities.scm:847 #, fuzzy msgid "This report requires accounts to be selected in the report options." msgstr "Denne rapport kræver valg af konti." #: gnucash/report/report-system/html-utilities.scm:854 #: gnucash/report/standard-reports/price-scatter.scm:330 msgid "No data" msgstr "Ingen data" #: gnucash/report/report-system/html-utilities.scm:855 msgid "The selected accounts contain no data/transactions (or only zeroes) for the selected time period" msgstr "De valgte konti indeholder ingen data/transaktioner (eller kun nuller) for den valgte tidsperiode" #: gnucash/report/report-system/options-utilities.scm:33 msgid "Select a date to report on." msgstr "Vælg dato at rapportere fra." #: gnucash/report/report-system/options-utilities.scm:39 msgid "Start of reporting period." msgstr "Rapportperiodes start." #: gnucash/report/report-system/options-utilities.scm:40 msgid "End of reporting period." msgstr "Rapportperiodes slutning." #: gnucash/report/report-system/options-utilities.scm:50 msgid "The amount of time between data points." msgstr "Mængden af tid mellem datapunkter." #: gnucash/report/report-system/options-utilities.scm:51 msgid "Day" msgstr "Dag" #: gnucash/report/report-system/options-utilities.scm:51 msgid "One Day." msgstr "En dag." #: gnucash/report/report-system/options-utilities.scm:52 msgid "Week" msgstr "Uge" #: gnucash/report/report-system/options-utilities.scm:52 msgid "One Week." msgstr "En uge." #: gnucash/report/report-system/options-utilities.scm:53 msgid "2Week" msgstr "14dage" #: gnucash/report/report-system/options-utilities.scm:53 msgid "Two Weeks." msgstr "To uger." #: gnucash/report/report-system/options-utilities.scm:54 msgid "Month" msgstr "Måned" #: gnucash/report/report-system/options-utilities.scm:54 msgid "One Month." msgstr "En måned." #: gnucash/report/report-system/options-utilities.scm:55 msgid "Quarter" msgstr "Kvartalsvis" #: gnucash/report/report-system/options-utilities.scm:55 msgid "One Quarter." msgstr "Et kvartal." #: gnucash/report/report-system/options-utilities.scm:56 msgid "Half Year" msgstr "Halvt år" #: gnucash/report/report-system/options-utilities.scm:56 msgid "Half Year." msgstr "Halvt år." #: gnucash/report/report-system/options-utilities.scm:57 msgid "Year" msgstr "År" #: gnucash/report/report-system/options-utilities.scm:57 msgid "One Year." msgstr "Et år." #: gnucash/report/report-system/options-utilities.scm:74 #: gnucash/report/standard-reports/transaction.scm:327 msgid "All" msgstr "Alle" #: gnucash/report/report-system/options-utilities.scm:74 msgid "All accounts" msgstr "Alle konti" #: gnucash/report/report-system/options-utilities.scm:76 msgid "Top-level." msgstr "Topniveau." #: gnucash/report/report-system/options-utilities.scm:78 msgid "Second-level." msgstr "Andet niveau." #: gnucash/report/report-system/options-utilities.scm:80 msgid "Third-level." msgstr "Tredje niveau." #: gnucash/report/report-system/options-utilities.scm:82 msgid "Fourth-level." msgstr "Fjerde niveau." #: gnucash/report/report-system/options-utilities.scm:84 msgid "Fifth-level." msgstr "Femte niveau." #: gnucash/report/report-system/options-utilities.scm:86 msgid "Sixth-level." msgstr "Sjette niveau." #: gnucash/report/report-system/options-utilities.scm:96 msgid "Show accounts to this depth, overriding any other option." msgstr "Vis konti til denne dybde. Ignorér andre valg." #: gnucash/report/report-system/options-utilities.scm:104 msgid "Override account-selection and show sub-accounts of all selected accounts?" msgstr "Gennemtving kontovalg og vis underkonti for alle valgte konti?" #: 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:78 #: gnucash/report/standard-reports/income-statement.scm:65 #: gnucash/report/standard-reports/sx-summary.scm:56 msgid "Report on these accounts, if display depth allows." msgstr "Rapporter for disse konti, hvis visningsdybden tillader det." #: gnucash/report/report-system/options-utilities.scm:129 msgid "Include sub-account balances in printed balance?" msgstr "Inkludér saldi for underkonti i saldoudskrift?" #: gnucash/report/report-system/options-utilities.scm:139 msgid "Group the accounts in main categories?" msgstr "Gruppér konti i hovedkategorier?" #: gnucash/report/report-system/options-utilities.scm:149 msgid "Select the currency to display the values of this report in." msgstr "Vælg en valuta at vise beløbene i denne rapport i." #: gnucash/report/report-system/options-utilities.scm:162 msgid "Display the account's foreign currency amount?" msgstr "Vis kontoens beløb i fremmed valuta?" #: gnucash/report/report-system/options-utilities.scm:174 #: gnucash/report/standard-reports/advanced-portfolio.scm:74 #: gnucash/report/standard-reports/price-scatter.scm:87 #, fuzzy msgid "The source of price information." msgstr "Pristilbudskilde" #: gnucash/report/report-system/options-utilities.scm:176 #, fuzzy msgid "Average Cost" msgstr "Gennemsnit" #: 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 "Vægtet gennemsnit" #: 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 "Det vægtede gennemsnit for alle tidligere foretagne valutatransaktioner" #: gnucash/report/report-system/options-utilities.scm:182 #: gnucash/report/standard-reports/advanced-portfolio.scm:76 msgid "Most recent" msgstr "Seneste" #: gnucash/report/report-system/options-utilities.scm:183 #: gnucash/report/standard-reports/advanced-portfolio.scm:77 msgid "The most recent recorded price." msgstr "Den senest registreret pris." #: gnucash/report/report-system/options-utilities.scm:185 #: gnucash/report/standard-reports/advanced-portfolio.scm:79 msgid "Nearest in time" msgstr "Tættest i tid" #: gnucash/report/report-system/options-utilities.scm:186 #: gnucash/report/standard-reports/advanced-portfolio.scm:80 msgid "The price recorded nearest in time to the report date." msgstr "Den pris, der blev registreret tættest på rapportdatoen." #: gnucash/report/report-system/options-utilities.scm:199 msgid "Width of plot in pixels." msgstr "Bredden af diagrammet i skærmpunkter." #: gnucash/report/report-system/options-utilities.scm:207 msgid "Height of plot in pixels." msgstr "Højden af diagrammet i skærmpunkter." #: gnucash/report/report-system/options-utilities.scm:218 msgid "Choose the marker for each data point." msgstr "Vælg markør for hvert datapunkt." #: gnucash/report/report-system/options-utilities.scm:221 msgid "Diamond" msgstr "Diamant" #: gnucash/report/report-system/options-utilities.scm:221 msgid "Hollow diamond" msgstr "Hul diamant" #: gnucash/report/report-system/options-utilities.scm:222 msgid "Circle" msgstr "Cirkel" #: gnucash/report/report-system/options-utilities.scm:222 msgid "Hollow circle" msgstr "Hul cirkel" #: gnucash/report/report-system/options-utilities.scm:223 msgid "Square" msgstr "Firkant" #: gnucash/report/report-system/options-utilities.scm:223 msgid "Hollow square" msgstr "Hul firkant" #: gnucash/report/report-system/options-utilities.scm:224 msgid "Cross" msgstr "Kryds" #: gnucash/report/report-system/options-utilities.scm:225 msgid "Plus" msgstr "Plus" #: gnucash/report/report-system/options-utilities.scm:226 msgid "Dash" msgstr "Tankestreg" #: gnucash/report/report-system/options-utilities.scm:227 msgid "Filled diamond" msgstr "Udfyldt diamant" #: gnucash/report/report-system/options-utilities.scm:227 msgid "Diamond filled with color" msgstr "Diamant udfyldt med farve" #: gnucash/report/report-system/options-utilities.scm:228 msgid "Filled circle" msgstr "Udfylt cirkel" #: gnucash/report/report-system/options-utilities.scm:228 msgid "Circle filled with color" msgstr "Cirkel udfyldt med farve" #: gnucash/report/report-system/options-utilities.scm:229 msgid "Filled square" msgstr "Udfyldt firkant" #: gnucash/report/report-system/options-utilities.scm:229 msgid "Square filled with color" msgstr "Firkant udfyldt med farve" #: gnucash/report/report-system/options-utilities.scm:239 msgid "Choose the method for sorting accounts." msgstr "Vælg metoden for sortering af konti." #: gnucash/report/report-system/options-utilities.scm:242 msgid "Alphabetical by account code." msgstr "Alfabetisk efter kontonummer." #: gnucash/report/report-system/options-utilities.scm:243 msgid "Alphabetical" msgstr "Alfabetisk" #: gnucash/report/report-system/options-utilities.scm:243 msgid "Alphabetical by account name." msgstr "Alfabetisk efter kontonavn." #: gnucash/report/report-system/options-utilities.scm:244 msgid "By amount, largest to smallest." msgstr "Efter beløb, størst til mindst." #: gnucash/report/report-system/options-utilities.scm:260 msgid "How to show the balances of parent accounts." msgstr "Hvordan saldiene på samlekonti skal vises." #: gnucash/report/report-system/options-utilities.scm:263 #: gnucash/report/standard-reports/account-summary.scm:102 #: gnucash/report/standard-reports/sx-summary.scm:81 msgid "Account Balance" msgstr "Kontosaldo" #: gnucash/report/report-system/options-utilities.scm:264 msgid "Show only the balance in the parent account, excluding any subaccounts." msgstr "Vis kun saldoen på samlekontoen, uden nogen underkonti." #: gnucash/report/report-system/options-utilities.scm:267 msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance." msgstr "Beregn delsummen på denne samlekonto og alle dens underkonti, og vis denne som samlekontoens saldo." #: gnucash/report/report-system/options-utilities.scm:269 #: gnucash/report/report-system/options-utilities.scm:284 msgid "Do not show" msgstr "Vis ikke" #: gnucash/report/report-system/options-utilities.scm:270 msgid "Do not show any balances of parent accounts." msgstr "Vis ikke saldi på samlekonti." #: gnucash/report/report-system/options-utilities.scm:278 msgid "How to show account subtotals for parent accounts." msgstr "Hvordan kontodelsummer vises for samlekonti." #: gnucash/report/report-system/options-utilities.scm:281 msgid "Show subtotals" msgstr "Vis delsummer" #: gnucash/report/report-system/options-utilities.scm:282 msgid "Show subtotals for selected parent accounts which have subaccounts." msgstr "Vis delsummer for valgte samlekonti som har underkonti." #: gnucash/report/report-system/options-utilities.scm:285 msgid "Do not show any subtotals for parent accounts." msgstr "Vis ikke delsummer for samlekonti." #. (N_ "Subtotals indented text book style") #: gnucash/report/report-system/options-utilities.scm:288 msgid "Text book style (experimental)" msgstr "Tekstbogsstil (eksperimental)" # Er det her de gode gamle grønne ark? Tror det og har oversat det lidt anderledes # end den engelske tekst. #: gnucash/report/report-system/options-utilities.scm:289 msgid "Show parent account subtotals, indented per accounting text book practice (experimental)." msgstr "Vis delsummer for samlekonti, indrykket som via normal bogføringspraksis (eksperimental)." #: gnucash/report/report-system/report.scm:62 msgid "_Assets & Liabilities" msgstr "_Aktiver & passiver" #: gnucash/report/report-system/report.scm:63 msgid "_Income & Expense" msgstr "_Indtægter & udgifter" #: gnucash/report/report-system/report.scm:65 msgid "_Taxes" msgstr "_Skatter" #: gnucash/report/report-system/report.scm:66 msgid "_Sample & Custom" msgstr "" #: gnucash/report/report-system/report.scm:67 msgid "_Custom" msgstr "_Tilpasset" #: gnucash/report/report-system/report.scm:71 msgid "Report name" msgstr "Rapportnavn" #: gnucash/report/report-system/report.scm:72 msgid "Stylesheet" msgstr "Stilark" #: gnucash/report/report-system/report.scm:74 msgid "Invoice Number" msgstr "Fakturanummer" #: 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:176 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:241 msgid "Enter a descriptive name for this report." msgstr "Indtast et beskrivende navn for denne rapport." #: gnucash/report/report-system/report.scm:246 msgid "Select a stylesheet for the report." msgstr "Sæt stilen for denne rapport." #: gnucash/report/report-system/report.scm:254 msgid "stylesheet." msgstr "Stilark." #: gnucash/report/report-system/report.scm:921 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:111 #: gnucash/report/standard-reports/account-piecharts.scm:61 #: gnucash/report/standard-reports/balance-sheet.scm:638 #: gnucash/report/standard-reports/budget-balance-sheet.scm:754 #: gnucash/report/standard-reports/net-barchart.scm:368 #: gnucash/report/standard-reports/net-barchart.scm:430 #: gnucash/report/standard-reports/net-linechart.scm:411 #: gnucash/report/standard-reports/net-linechart.scm:484 msgid "Assets" msgstr "Aktiver" #: gnucash/report/report-system/report-utilities.scm:112 #: gnucash/report/standard-reports/account-piecharts.scm:63 #: gnucash/report/standard-reports/balance-sheet.scm:439 #: gnucash/report/standard-reports/budget-balance-sheet.scm:784 #: gnucash/report/standard-reports/net-barchart.scm:368 #: gnucash/report/standard-reports/net-barchart.scm:430 #: gnucash/report/standard-reports/net-linechart.scm:411 #: gnucash/report/standard-reports/net-linechart.scm:484 msgid "Liabilities" msgstr "Passiver" #: gnucash/report/report-system/report-utilities.scm:113 msgid "Stocks" msgstr "Aktier" #: gnucash/report/report-system/report-utilities.scm:114 msgid "Mutual Funds" msgstr "Investeringsbeviser" #: gnucash/report/report-system/report-utilities.scm:115 msgid "Currencies" msgstr "Valutaer" #: gnucash/report/report-system/report-utilities.scm:118 msgid "Equities" msgstr "Udligninger" #: gnucash/report/report-system/report-utilities.scm:119 msgid "Checking" msgstr "Åben bankkonto" #: gnucash/report/report-system/report-utilities.scm:120 msgid "Savings" msgstr "Opsparinger" #: gnucash/report/report-system/report-utilities.scm:121 msgid "Money Market" msgstr "Aftaleindskud" #: gnucash/report/report-system/report-utilities.scm:122 #, fuzzy msgid "Accounts Receivable" msgstr "Valgte konti:" #: gnucash/report/report-system/report-utilities.scm:123 #, fuzzy msgid "Accounts Payable" msgstr "Kontonavn" #: gnucash/report/report-system/report-utilities.scm:124 msgid "Credit Lines" msgstr "Kreditlinjer" #: gnucash/report/report-system/report-utilities.scm:689 #, fuzzy, scheme-format msgid "Building '~a' report ..." msgstr "Bygger rapport »%s« ..." #: gnucash/report/report-system/report-utilities.scm:695 #, fuzzy, scheme-format msgid "Rendering '~a' report ..." msgstr "Optegner rapport »%s« ..." #: gnucash/report/standard-reports/account-piecharts.scm:36 msgid "Income Piechart" msgstr "Indtægtslagkage" #: gnucash/report/standard-reports/account-piecharts.scm:37 msgid "Expense Piechart" msgstr "Udgiftslagkage" #: gnucash/report/standard-reports/account-piecharts.scm:38 msgid "Asset Piechart" msgstr "Aktivlagkage" #: gnucash/report/standard-reports/account-piecharts.scm:39 #, fuzzy msgid "Security Piechart" msgstr "Aktivlagkage" #: gnucash/report/standard-reports/account-piecharts.scm:40 msgid "Liability Piechart" msgstr "Passivlagkage" #: gnucash/report/standard-reports/account-piecharts.scm:45 msgid "Shows a piechart with the Income per given time interval" msgstr "Vis lagkagediagram med indtægter per givet tidsinterval" #: gnucash/report/standard-reports/account-piecharts.scm:47 msgid "Shows a piechart with the Expenses per given time interval" msgstr "Vis lagkagediagram med udgifter per givet tidsinterval" #: gnucash/report/standard-reports/account-piecharts.scm:49 msgid "Shows a piechart with the Assets balance at a given time" msgstr "Vis lagkagediagram med aktivsaldoen på et givet tidspunkt" #: gnucash/report/standard-reports/account-piecharts.scm:51 #, fuzzy msgid "Shows a piechart with distribution of assets over securities" msgstr "Vis lagkagediagram med passivsaldoen på et givet tidspunkt" #: gnucash/report/standard-reports/account-piecharts.scm:53 msgid "Shows a piechart with the Liabilities balance at a given time" msgstr "Vis lagkagediagram med passivsaldoen på et givet tidspunkt" #. 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:65 #: gnucash/report/standard-reports/average-balance.scm:38 #: gnucash/report/standard-reports/budget-barchart.scm:50 #: gnucash/report/standard-reports/cashflow-barchart.scm:58 #: gnucash/report/standard-reports/cash-flow.scm:45 #: gnucash/report/standard-reports/category-barchart.scm:73 #: gnucash/report/standard-reports/daily-reports.scm:54 #: gnucash/report/standard-reports/equity-statement.scm:65 #: gnucash/report/standard-reports/income-statement.scm:59 #: gnucash/report/standard-reports/net-barchart.scm:46 #: gnucash/report/standard-reports/net-linechart.scm:42 #: gnucash/report/standard-reports/price-scatter.scm:35 #: gnucash/report/standard-reports/sx-summary.scm:51 #: gnucash/report/standard-reports/transaction.scm:85 msgid "Start Date" msgstr "Startdato" #: gnucash/report/standard-reports/account-piecharts.scm:66 #: gnucash/report/standard-reports/average-balance.scm:39 #: 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:74 #: gnucash/report/standard-reports/daily-reports.scm:55 #: gnucash/report/standard-reports/equity-statement.scm:66 #: 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:36 #: gnucash/report/standard-reports/sx-summary.scm:52 #: gnucash/report/standard-reports/transaction.scm:86 msgid "End Date" msgstr "Slutdato" #: gnucash/report/standard-reports/account-piecharts.scm:71 #: gnucash/report/standard-reports/category-barchart.scm:80 #: gnucash/report/standard-reports/daily-reports.scm:60 msgid "Show Accounts until level" msgstr "Vis konti indtil niveau" #: gnucash/report/standard-reports/account-piecharts.scm:73 #, fuzzy msgid "Show long names" msgstr "Vis lange kontonavne" #: gnucash/report/standard-reports/account-piecharts.scm:74 #: gnucash/report/standard-reports/daily-reports.scm:64 msgid "Show Totals" msgstr "Vis totaler" #: gnucash/report/standard-reports/account-piecharts.scm:75 msgid "Show Percents" msgstr "Vis procenter" #: gnucash/report/standard-reports/account-piecharts.scm:76 #: gnucash/report/standard-reports/daily-reports.scm:65 msgid "Maximum Slices" msgstr "Maksimalt antal skiver" #: gnucash/report/standard-reports/account-piecharts.scm:77 #: gnucash/report/standard-reports/average-balance.scm:45 #: gnucash/report/standard-reports/budget-barchart.scm:48 #: gnucash/report/standard-reports/cashflow-barchart.scm:55 #: gnucash/report/standard-reports/category-barchart.scm:88 #: gnucash/report/standard-reports/daily-reports.scm:66 #: gnucash/report/standard-reports/net-barchart.scm:60 #: gnucash/report/standard-reports/net-linechart.scm:56 #: gnucash/report/standard-reports/price-scatter.scm:57 msgid "Plot Width" msgstr "Diagrambredde" #: gnucash/report/standard-reports/account-piecharts.scm:78 #: gnucash/report/standard-reports/average-balance.scm:46 #: gnucash/report/standard-reports/budget-barchart.scm:49 #: gnucash/report/standard-reports/cashflow-barchart.scm:56 #: gnucash/report/standard-reports/category-barchart.scm:89 #: gnucash/report/standard-reports/daily-reports.scm:67 #: gnucash/report/standard-reports/net-barchart.scm:61 #: gnucash/report/standard-reports/net-linechart.scm:57 #: gnucash/report/standard-reports/price-scatter.scm:58 msgid "Plot Height" msgstr "Diagramhøjde" #: gnucash/report/standard-reports/account-piecharts.scm:79 #: gnucash/report/standard-reports/category-barchart.scm:91 #: gnucash/report/standard-reports/daily-reports.scm:68 msgid "Sort Method" msgstr "Metode der sorteres efter" #: gnucash/report/standard-reports/account-piecharts.scm:81 #: gnucash/report/standard-reports/category-barchart.scm:93 msgid "Show Average" msgstr "Vis gennemsnit" #: gnucash/report/standard-reports/account-piecharts.scm:82 #: gnucash/report/standard-reports/category-barchart.scm:94 msgid "Select whether the amounts should be shown over the full time period or rather as the average e.g. per month." msgstr "Vælg hvorvidt beløbene skal vises over hele perioden eller i stedet for som gennemsnit f.eks. per måned." #: gnucash/report/standard-reports/account-piecharts.scm:118 #: gnucash/report/standard-reports/category-barchart.scm:128 msgid "No Averaging" msgstr "Intet gennemsnit" #: gnucash/report/standard-reports/account-piecharts.scm:119 #: gnucash/report/standard-reports/category-barchart.scm:129 msgid "Just show the amounts, without any averaging." msgstr "Vis bare beløbene, uden nogen gennemsnit." #: gnucash/report/standard-reports/account-piecharts.scm:122 msgid "Show the average yearly amount during the reporting period." msgstr "Vis det gennemsnitlige årlige beløb i rapporteringsperioden." #: gnucash/report/standard-reports/account-piecharts.scm:125 #: gnucash/report/standard-reports/category-barchart.scm:132 msgid "Show the average monthly amount during the reporting period." msgstr "Vis det gennemsnitlige månedlige beløb i rapporteringsperioden." #: gnucash/report/standard-reports/account-piecharts.scm:128 #: gnucash/report/standard-reports/category-barchart.scm:135 msgid "Show the average weekly amount during the reporting period." msgstr "Vis det gennemsnitlige ugentlige beløb i rapporteringsperioden." #: gnucash/report/standard-reports/account-piecharts.scm:137 #: gnucash/report/standard-reports/category-barchart.scm:149 #: gnucash/report/standard-reports/daily-reports.scm:99 #: gnucash/report/standard-reports/net-barchart.scm:91 #: gnucash/report/standard-reports/net-linechart.scm:97 msgid "Report on these accounts, if chosen account level allows." msgstr "Rapportér om disse konti, hvis det valgte kontoniveau tillader det." #: gnucash/report/standard-reports/account-piecharts.scm:152 #: gnucash/report/standard-reports/category-barchart.scm:161 #: gnucash/report/standard-reports/daily-reports.scm:113 msgid "Show accounts to this depth and not further." msgstr "Vis konti ned til denne dybde og ikke længere." #: gnucash/report/standard-reports/account-piecharts.scm:160 #: gnucash/report/standard-reports/category-barchart.scm:168 msgid "Show the full account name in legend?" msgstr "Vis det fulde kontonavn i beskrivelser?" #: gnucash/report/standard-reports/account-piecharts.scm:161 #, fuzzy msgid "Show the full security name in the legend?" msgstr "Vis det fulde kontonavn i beskrivelser?" #: gnucash/report/standard-reports/account-piecharts.scm:167 #: gnucash/report/standard-reports/daily-reports.scm:119 msgid "Show the total balance in legend?" msgstr "Vis den totale saldo i beskrivelser?" #: gnucash/report/standard-reports/account-piecharts.scm:173 msgid "Show the percentage in legend?" msgstr "Vis procenten i beskrivelser?" #: gnucash/report/standard-reports/account-piecharts.scm:179 msgid "Maximum number of slices in pie." msgstr "Maksimalt antal stykker i en lagkage." #: gnucash/report/standard-reports/account-piecharts.scm:451 msgid "Yearly Average" msgstr "Årligt gennemsnit" #: gnucash/report/standard-reports/account-piecharts.scm:452 #: gnucash/report/standard-reports/category-barchart.scm:334 msgid "Monthly Average" msgstr "Månedligt gennemsnit" #: gnucash/report/standard-reports/account-piecharts.scm:453 #: gnucash/report/standard-reports/category-barchart.scm:335 msgid "Weekly Average" msgstr "Ugentligt gennemsnit" #: gnucash/report/standard-reports/account-piecharts.scm:566 #: gnucash/report/standard-reports/cashflow-barchart.scm:312 #: gnucash/report/standard-reports/cash-flow.scm:166 #: gnucash/report/standard-reports/category-barchart.scm:535 #: gnucash/report/standard-reports/category-barchart.scm:561 #: gnucash/report/standard-reports/daily-reports.scm:476 #: gnucash/report/standard-reports/equity-statement.scm:345 #: gnucash/report/standard-reports/income-statement.scm:474 #: gnucash/report/standard-reports/net-barchart.scm:336 #: gnucash/report/standard-reports/net-linechart.scm:379 #: gnucash/report/standard-reports/price-scatter.scm:202 #: gnucash/report/standard-reports/trial-balance.scm:390 #: libgnucash/app-utils/date-utilities.scm:94 #, scheme-format msgid "~a to ~a" msgstr "" #: gnucash/report/standard-reports/account-piecharts.scm:570 #, fuzzy, scheme-format msgid "Balance at ~a" msgstr "Saldo ved %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 "Kontoopsummering" #: 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:55 #: gnucash/report/standard-reports/equity-statement.scm:62 #: gnucash/report/standard-reports/income-statement.scm:56 #: gnucash/report/standard-reports/sx-summary.scm:48 #: gnucash/report/standard-reports/trial-balance.scm:67 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:56 #: gnucash/report/standard-reports/equity-statement.scm:63 #: gnucash/report/standard-reports/income-statement.scm:57 #: gnucash/report/standard-reports/sx-summary.scm:49 #: gnucash/report/standard-reports/trial-balance.scm:68 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:60 msgid "Depth limit behavior" msgstr "Opførsel for dybdebegrænsning" #: gnucash/report/standard-reports/account-summary.scm:83 #: gnucash/report/standard-reports/sx-summary.scm:62 msgid "How to treat accounts which exceed the specified depth limit (if any)." msgstr "Hvordan konti, der overskrider den angive dybdebegrænsning (hvis nogen), skal håndteres." #: gnucash/report/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:86 #: gnucash/report/standard-reports/income-statement.scm:73 #: gnucash/report/standard-reports/sx-summary.scm:64 msgid "Parent account balances" msgstr "Samlekontosaldi" #: 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:87 #: gnucash/report/standard-reports/income-statement.scm:74 #: gnucash/report/standard-reports/sx-summary.scm:65 msgid "Parent account subtotals" msgstr "Samlekontos delsummer" #. 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:89 #: gnucash/report/standard-reports/income-statement.scm:76 #: gnucash/report/standard-reports/sx-summary.scm:67 #: gnucash/report/standard-reports/trial-balance.scm:121 msgid "Include accounts with zero total balances" msgstr "Inkluder konti med nul i samlet saldo" #: 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:91 #: gnucash/report/standard-reports/income-statement.scm:78 #: gnucash/report/standard-reports/sx-summary.scm:69 #: gnucash/report/standard-reports/trial-balance.scm:123 msgid "Include accounts with zero total (recursive) balances in this report." msgstr "Inkluder konti med nul i samlet (rekursive) saldo i denne rapport." #: gnucash/report/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:92 #: gnucash/report/standard-reports/income-statement.scm:79 #: gnucash/report/standard-reports/sx-summary.scm:70 msgid "Omit zero balance figures" msgstr "Udelad nulbalancetal" #: 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:94 #: gnucash/report/standard-reports/income-statement.scm:81 #: gnucash/report/standard-reports/sx-summary.scm:72 msgid "Show blank space in place of any zero balances which would be shown." msgstr "Vis mellemrum på steder hvor nulsaldi ellers skulle være vist." #: gnucash/report/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:96 #: gnucash/report/standard-reports/equity-statement.scm:72 #: gnucash/report/standard-reports/income-statement.scm:83 #: gnucash/report/standard-reports/sx-summary.scm:74 msgid "Show accounting-style rules" msgstr "Vis bogføringsstilregler" #: 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:98 #: gnucash/report/standard-reports/equity-statement.scm:74 #: gnucash/report/standard-reports/income-statement.scm:85 #: gnucash/report/standard-reports/sx-summary.scm:76 msgid "Use rules beneath columns of added numbers like accountants do." msgstr "" #: gnucash/report/standard-reports/account-summary.scm:103 #: gnucash/report/standard-reports/sx-summary.scm:82 msgid "Show an account's balance." msgstr "Vis en kontos saldo." #: gnucash/report/standard-reports/account-summary.scm:105 #: gnucash/report/standard-reports/sx-summary.scm:84 msgid "Show an account's account code." msgstr "Vis en kontos kontonummer." #: gnucash/report/standard-reports/account-summary.scm:107 #: gnucash/report/standard-reports/sx-summary.scm:86 msgid "Show an account's account type." msgstr "Vis en kontos kontotype." #: gnucash/report/standard-reports/account-summary.scm:108 #: gnucash/report/standard-reports/sx-summary.scm:87 msgid "Account Description" msgstr "Kontobeskrivelse" #: gnucash/report/standard-reports/account-summary.scm:109 #: gnucash/report/standard-reports/sx-summary.scm:88 msgid "Show an account's description." msgstr "Vis en kontos beskrivelse." #: gnucash/report/standard-reports/account-summary.scm:110 #: gnucash/report/standard-reports/sx-summary.scm:89 msgid "Account Notes" msgstr "Kontobemærkninger" #: gnucash/report/standard-reports/account-summary.scm:111 #: gnucash/report/standard-reports/sx-summary.scm:90 msgid "Show an account's notes." msgstr "Vis en kontos bemærkninger." #: 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:122 #: gnucash/report/standard-reports/budget.scm:54 #: gnucash/report/standard-reports/cash-flow.scm:54 #: gnucash/report/standard-reports/equity-statement.scm:82 #: gnucash/report/standard-reports/income-statement.scm:115 #: gnucash/report/standard-reports/sx-summary.scm:98 #: gnucash/report/standard-reports/trial-balance.scm:134 msgid "Show Exchange Rates" msgstr "Vis vekselkurser" #: 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:123 #: gnucash/report/standard-reports/cash-flow.scm:80 #: gnucash/report/standard-reports/equity-statement.scm:83 #: gnucash/report/standard-reports/income-statement.scm:116 #: gnucash/report/standard-reports/sx-summary.scm:99 #: gnucash/report/standard-reports/trial-balance.scm:135 msgid "Show the exchange rates used." msgstr "Vis de benyttede vekselkurser." # Ikke afklaret hvad recursive betyder. Bemærk at rekursiv ikke er # i Lademanns fremmedordbog. #: gnucash/report/standard-reports/account-summary.scm:175 #: gnucash/report/standard-reports/sx-summary.scm:153 msgid "Recursive Balance" msgstr "Rekursiv saldo" #: gnucash/report/standard-reports/account-summary.scm:176 #: gnucash/report/standard-reports/sx-summary.scm:154 msgid "Show the total balance, including balances in subaccounts, of any account at the depth limit." msgstr "Vis den samlede saldo, inklusive saldi på underkonti, på alle konti i dybdebegrænsningen." #: gnucash/report/standard-reports/account-summary.scm:178 #: gnucash/report/standard-reports/sx-summary.scm:156 #, fuzzy msgid "Raise Accounts" msgstr "Rapportér konti" #: gnucash/report/standard-reports/account-summary.scm:179 #: gnucash/report/standard-reports/sx-summary.scm:157 #, fuzzy msgid "Shows accounts deeper than the depth limit at the depth limit." msgstr "Vis konti til denne dybde. Ignorér andre valg." #: gnucash/report/standard-reports/account-summary.scm:181 #: gnucash/report/standard-reports/sx-summary.scm:159 msgid "Omit Accounts" msgstr "Udelad konti" #: gnucash/report/standard-reports/account-summary.scm:182 #: gnucash/report/standard-reports/sx-summary.scm:160 #, fuzzy msgid "Disregard completely any accounts deeper than the depth limit." msgstr "Vis konti til denne dybde. Ignorér andre valg." #: gnucash/report/standard-reports/account-summary.scm:445 #: gnucash/report/standard-reports/sx-summary.scm:446 msgid "Account title" msgstr "Kontotitel" #: gnucash/report/standard-reports/advanced-portfolio.scm:37 msgid "Advanced Portfolio" msgstr "Avanceret portefølje" #: gnucash/report/standard-reports/advanced-portfolio.scm:40 #: gnucash/report/standard-reports/portfolio.scm:36 msgid "Share decimal places" msgstr "Del antal decimaler" #: gnucash/report/standard-reports/advanced-portfolio.scm:41 #: gnucash/report/standard-reports/portfolio.scm:37 msgid "Include accounts with no shares" msgstr "Inkluder konti uden aktier" #: gnucash/report/standard-reports/advanced-portfolio.scm:42 msgid "Show ticker symbols" msgstr "Vis tickersymboler" #: gnucash/report/standard-reports/advanced-portfolio.scm:43 #, fuzzy msgid "Show listings" msgstr "Vis tidligste" #: gnucash/report/standard-reports/advanced-portfolio.scm:44 msgid "Show prices" msgstr "Vis priser" #: gnucash/report/standard-reports/advanced-portfolio.scm:45 msgid "Show number of shares" msgstr "Vis antal af aktier" #: gnucash/report/standard-reports/advanced-portfolio.scm:46 msgid "Basis calculation method" msgstr "Grundlæggende beregningsmetode" #: gnucash/report/standard-reports/advanced-portfolio.scm:47 msgid "Set preference for price list data" msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:48 msgid "How to report brokerage fees" msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:86 #, fuzzy msgid "Basis calculation method." msgstr "Grundlæggende beregningsmetode" #: gnucash/report/standard-reports/advanced-portfolio.scm:88 #: gnucash/report/standard-reports/average-balance.scm:127 #: gnucash/report/standard-reports/average-balance.scm:147 #: libgnucash/engine/policy.c:58 msgid "Average" msgstr "Gennemsnit" #: gnucash/report/standard-reports/advanced-portfolio.scm:89 msgid "Use average cost of all shares for basis." msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:91 msgid "FIFO" msgstr "FIFU" #: gnucash/report/standard-reports/advanced-portfolio.scm:92 msgid "Use first-in first-out method for basis." msgstr "Brug først ind først ud-metode som udgangspunkt." #: gnucash/report/standard-reports/advanced-portfolio.scm:94 msgid "LIFO" msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:95 #, fuzzy msgid "Use last-in first-out method for basis." msgstr "Brug først ind først ud-metode som udgangspunkt." #: gnucash/report/standard-reports/advanced-portfolio.scm:101 msgid "Prefer use of price editor pricing over transactions, where applicable." msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:107 msgid "How to report commissions and other brokerage fees." msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:109 #, fuzzy msgid "Include in basis" msgstr "Inkluder _underkonti" #: gnucash/report/standard-reports/advanced-portfolio.scm:110 msgid "Include brokerage fees in the basis for the asset." msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:112 #, fuzzy msgid "Include in gain" msgstr "Inkluder _hovedtotal" #: gnucash/report/standard-reports/advanced-portfolio.scm:113 msgid "Include brokerage fees in the gain and loss but not in the basis." msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:115 msgid "Ignore" msgstr "Ignorer" #: gnucash/report/standard-reports/advanced-portfolio.scm:116 #, fuzzy msgid "Ignore brokerage fees entirely." msgstr "Ignorer handelsomkostninger når gevinst beregnes" #: gnucash/report/standard-reports/advanced-portfolio.scm:123 msgid "Display the ticker symbols." msgstr "Vis tickersymbolerne." #: gnucash/report/standard-reports/advanced-portfolio.scm:130 #, fuzzy msgid "Display exchange listings." msgstr "Vis N linjer" #: gnucash/report/standard-reports/advanced-portfolio.scm:137 #, fuzzy msgid "Display numbers of shares in accounts." msgstr "Vis antal aktier" #: gnucash/report/standard-reports/advanced-portfolio.scm:143 #: gnucash/report/standard-reports/portfolio.scm:63 msgid "The number of decimal places to use for share numbers." msgstr "Antallet af decimaler at anvende for aktietal." #: gnucash/report/standard-reports/advanced-portfolio.scm:150 msgid "Display share prices." msgstr "Vis aktiepriser." #: gnucash/report/standard-reports/advanced-portfolio.scm:158 #: gnucash/report/standard-reports/portfolio.scm:71 #, fuzzy msgid "Stock Accounts to report on." msgstr "Aktiemængder, der rapporteres om" #: gnucash/report/standard-reports/advanced-portfolio.scm:170 #: gnucash/report/standard-reports/portfolio.scm:83 #, fuzzy msgid "Include accounts that have a zero share balances." msgstr "Inkludér saldi for underkonti i saldoudskrift?" #: gnucash/report/standard-reports/advanced-portfolio.scm:1060 #: gnucash/report/standard-reports/portfolio.scm:255 msgid "Listing" msgstr "Liste" #: gnucash/report/standard-reports/advanced-portfolio.scm:1072 #, fuzzy msgid "Basis" msgstr "Forretning" #: gnucash/report/standard-reports/advanced-portfolio.scm:1074 #: gnucash/report/standard-reports/cashflow-barchart.scm:331 #: gnucash/report/standard-reports/cashflow-barchart.scm:356 #: gnucash/report/standard-reports/cash-flow.scm:308 msgid "Money In" msgstr "Penge ind" #: gnucash/report/standard-reports/advanced-portfolio.scm:1075 #: gnucash/report/standard-reports/cashflow-barchart.scm:332 #: gnucash/report/standard-reports/cashflow-barchart.scm:357 #: gnucash/report/standard-reports/cash-flow.scm:353 msgid "Money Out" msgstr "Penge ud" #: gnucash/report/standard-reports/advanced-portfolio.scm:1076 #, fuzzy msgid "Realized Gain" msgstr "Overført resultat" #: gnucash/report/standard-reports/advanced-portfolio.scm:1077 #, fuzzy msgid "Unrealized Gain" msgstr "Ikke-realiserede overskud (Tab)" #: gnucash/report/standard-reports/advanced-portfolio.scm:1078 #, fuzzy msgid "Total Gain" msgstr "Kapitalgevinster" #: gnucash/report/standard-reports/advanced-portfolio.scm:1079 #, fuzzy msgid "Rate of Gain" msgstr "Overført resultat" #: gnucash/report/standard-reports/advanced-portfolio.scm:1083 msgid "Brokerage Fees" msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:1085 #, fuzzy msgid "Total Return" msgstr "Kapitalgevinst" #: gnucash/report/standard-reports/advanced-portfolio.scm:1086 #, fuzzy msgid "Rate of Return" msgstr "Rapportens dato" #: gnucash/report/standard-reports/advanced-portfolio.scm:1178 msgid "* this commodity data was built using transaction pricing instead of the price list." msgstr "" #: gnucash/report/standard-reports/advanced-portfolio.scm:1180 msgid "If you are in a multi-currency situation, the exchanges may not be correct." msgstr "" #: 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 "Gennemsnitlig saldo" #: gnucash/report/standard-reports/average-balance.scm:40 #: gnucash/report/standard-reports/cashflow-barchart.scm:60 #: gnucash/report/standard-reports/category-barchart.scm:75 #: gnucash/report/standard-reports/net-barchart.scm:48 #: gnucash/report/standard-reports/net-linechart.scm:44 #: gnucash/report/standard-reports/price-scatter.scm:37 msgid "Step Size" msgstr "Trinstørrelse" #: gnucash/report/standard-reports/average-balance.scm:43 #: gnucash/report/standard-reports/daily-reports.scm:61 msgid "Include Sub-Accounts" msgstr "Inkluder underkonti" #: gnucash/report/standard-reports/average-balance.scm:44 #, fuzzy msgid "Exclude transactions between selected accounts" msgstr "Udelad transaktioner mellem valgte konti?" #: gnucash/report/standard-reports/average-balance.scm:78 #: gnucash/report/standard-reports/daily-reports.scm:93 #, fuzzy msgid "Include sub-accounts of all selected accounts." msgstr "Inkludér underkonti fra alle valgte konti" #: 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 "Lav transaktionsrapport for denne konto" #: gnucash/report/standard-reports/average-balance.scm:114 #: gnucash/report/standard-reports/average-balance.scm:341 #: gnucash/report/standard-reports/category-barchart.scm:201 #: gnucash/report/standard-reports/category-barchart.scm:271 #: gnucash/report/standard-reports/net-barchart.scm:132 #: gnucash/report/standard-reports/net-barchart.scm:198 #: gnucash/report/standard-reports/net-linechart.scm:138 #: gnucash/report/standard-reports/net-linechart.scm:234 msgid "Show table" msgstr "Vis tabel" #: gnucash/report/standard-reports/average-balance.scm:115 #: gnucash/report/standard-reports/cashflow-barchart.scm:128 #: gnucash/report/standard-reports/category-barchart.scm:202 #: gnucash/report/standard-reports/net-barchart.scm:133 #: gnucash/report/standard-reports/net-linechart.scm:139 msgid "Display a table of the selected data." msgstr "Vis en tabel med de valgte data." #: gnucash/report/standard-reports/average-balance.scm:119 #: gnucash/report/standard-reports/average-balance.scm:340 msgid "Show plot" msgstr "Vis diagram" #: gnucash/report/standard-reports/average-balance.scm:120 msgid "Display a graph of the selected data." msgstr "Vis et diagram med de viste data." #: gnucash/report/standard-reports/average-balance.scm:124 #: gnucash/report/standard-reports/average-balance.scm:339 msgid "Plot Type" msgstr "Graftype" #: gnucash/report/standard-reports/average-balance.scm:125 msgid "The type of graph to generate." msgstr "Den type graf, der skal genereres." #: gnucash/report/standard-reports/average-balance.scm:127 msgid "Average Balance." msgstr "Gennemsnitlig saldo." #: gnucash/report/standard-reports/average-balance.scm:128 msgid "Profit (Gain minus Loss)." msgstr "Udbytte (Indtjening minus tab)." #: gnucash/report/standard-reports/average-balance.scm:129 msgid "Gain And Loss." msgstr "Gevinst og tab." #. 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 "Periodeslutning" #: gnucash/report/standard-reports/average-balance.scm:148 msgid "Maximum" msgstr "Maksimum" #: gnucash/report/standard-reports/average-balance.scm:148 msgid "Minimum" msgstr "Minimum" #: gnucash/report/standard-reports/average-balance.scm:148 msgid "Gain" msgstr "Gevinst" #: gnucash/report/standard-reports/average-balance.scm:149 msgid "Loss" msgstr "Tab" #: gnucash/report/standard-reports/balance-sheet.scm:72 #: gnucash/report/standard-reports/trial-balance.scm:618 msgid "Balance Sheet" msgstr "Statusopgørelse" #: gnucash/report/standard-reports/balance-sheet.scm:83 #: gnucash/report/standard-reports/budget-balance-sheet.scm:48 msgid "Single column Balance Sheet" msgstr "Enkelkolonne statusopgørelse" #: gnucash/report/standard-reports/balance-sheet.scm:85 #: gnucash/report/standard-reports/budget-balance-sheet.scm:50 msgid "Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section." msgstr "" #: gnucash/report/standard-reports/balance-sheet.scm:115 #: gnucash/report/standard-reports/budget-balance-sheet.scm:80 #, fuzzy msgid "Label the assets section" msgstr "Afbryd den nuværende transaktion" #: 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 der skal inkluderes en etiket for udgiftssektionen" #: gnucash/report/standard-reports/balance-sheet.scm:118 #: gnucash/report/standard-reports/budget-balance-sheet.scm:83 msgid "Include assets total" msgstr "" #: 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 der skal inkluderes en linje med egenkapital i alt" #: 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 "" #: 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 der skal inkluderes en etiket for udgiftssektionen" #: gnucash/report/standard-reports/balance-sheet.scm:127 #: gnucash/report/standard-reports/budget-balance-sheet.scm:89 msgid "Include liabilities total" msgstr "" #: gnucash/report/standard-reports/balance-sheet.scm:129 #: gnucash/report/standard-reports/budget-balance-sheet.scm:91 msgid "Whether or not to include a line indicating total liabilities." msgstr "Hvorvidt der skal inkluderes en linje med passiver i alt." #: gnucash/report/standard-reports/balance-sheet.scm:130 #: gnucash/report/standard-reports/budget-balance-sheet.scm:92 #, fuzzy msgid "Label the equity section" msgstr "Afbryd den nuværende transaktion" #: 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 der skal inkluderes en etiket for indtægtssektionen" #: gnucash/report/standard-reports/balance-sheet.scm:133 #: gnucash/report/standard-reports/budget-balance-sheet.scm:95 msgid "Include equity total" msgstr "Inkluder egenkapital i alt" #: 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 der skal inkluderes en linje med egenkapital i alt" #: gnucash/report/standard-reports/balance-sheet.scm:447 #: gnucash/report/standard-reports/budget-balance-sheet.scm:806 msgid "Total Liabilities" msgstr "Passiver i alt" #: gnucash/report/standard-reports/balance-sheet.scm:645 #: gnucash/report/standard-reports/budget-balance-sheet.scm:775 msgid "Total Assets" msgstr "Aktiver i alt" #: gnucash/report/standard-reports/balance-sheet.scm:679 msgid "Trading Gains" msgstr "Handelsgevinster" #: gnucash/report/standard-reports/balance-sheet.scm:680 msgid "Trading Losses" msgstr "Handelstab" #: gnucash/report/standard-reports/balance-sheet.scm:685 #: gnucash/report/standard-reports/budget-balance-sheet.scm:848 #: gnucash/report/standard-reports/equity-statement.scm:613 #: gnucash/report/standard-reports/trial-balance.scm:851 msgid "Unrealized Gains" msgstr "Urealiserede gevinster" #: gnucash/report/standard-reports/balance-sheet.scm:686 #: gnucash/report/standard-reports/budget-balance-sheet.scm:849 #: gnucash/report/standard-reports/equity-statement.scm:614 #: gnucash/report/standard-reports/trial-balance.scm:852 msgid "Unrealized Losses" msgstr "Urealiserede tab" #: gnucash/report/standard-reports/balance-sheet.scm:690 #: gnucash/report/standard-reports/budget-balance-sheet.scm:864 msgid "Total Equity" msgstr "Total udligning" #: gnucash/report/standard-reports/balance-sheet.scm:700 #: gnucash/report/standard-reports/budget-balance-sheet.scm:870 #, fuzzy msgid "Total Liabilities & Equity" msgstr "Passiver og udligninger" #: gnucash/report/standard-reports/budget-balance-sheet.scm:38 msgid "Budget Balance Sheet" msgstr "Budgetstatusopgørelse" #: gnucash/report/standard-reports/budget-balance-sheet.scm:98 msgid "Include new/existing totals" msgstr "Inkluder nye/eksisterende summer" #: 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 "Om der skal medtages linjer der viser ændringer i summer skabt af budget" #: gnucash/report/standard-reports/budget-balance-sheet.scm:112 #: gnucash/report/standard-reports/budget-barchart.scm:70 #: gnucash/report/standard-reports/budget-flow.scm:57 #: gnucash/report/standard-reports/budget-income-statement.scm:59 #: gnucash/report/standard-reports/budget.scm:149 msgid "Budget to use." msgstr "Budget der skal bruges." #: gnucash/report/standard-reports/budget-balance-sheet.scm:766 msgid "Existing Assets" msgstr "Eksisterende aktiver" #: gnucash/report/standard-reports/budget-balance-sheet.scm:768 msgid "Allocated Assets" msgstr "Allokerede aktiver" #: gnucash/report/standard-reports/budget-balance-sheet.scm:772 msgid "Unallocated Assets" msgstr "Uallokerede aktiver" #: gnucash/report/standard-reports/budget-balance-sheet.scm:798 msgid "Existing Liabilities" msgstr "Eksisterende passiver" #: gnucash/report/standard-reports/budget-balance-sheet.scm:803 msgid "New Liabilities" msgstr "Nye passiver" #: gnucash/report/standard-reports/budget-balance-sheet.scm:829 msgid "Existing Retained Earnings" msgstr "Eksisterende overførte resultater" #: gnucash/report/standard-reports/budget-balance-sheet.scm:830 msgid "Existing Retained Losses" msgstr "Eksisterende overførte tab" #: gnucash/report/standard-reports/budget-balance-sheet.scm:835 msgid "New Retained Earnings" msgstr "Nye overførte resultater" #: gnucash/report/standard-reports/budget-balance-sheet.scm:836 msgid "New Retained Losses" msgstr "Nye overførte tab" #: gnucash/report/standard-reports/budget-balance-sheet.scm:841 msgid "Total Retained Earnings" msgstr "Overført resultat i alt" #: gnucash/report/standard-reports/budget-balance-sheet.scm:842 msgid "Total Retained Losses" msgstr "Overført tab i alt" #: gnucash/report/standard-reports/budget-balance-sheet.scm:858 msgid "Existing Equity" msgstr "Eksisterende egenkapital" #: gnucash/report/standard-reports/budget-balance-sheet.scm:861 msgid "New Equity" msgstr "Ny egenkapital" #: gnucash/report/standard-reports/budget-barchart.scm:41 #, fuzzy msgid "Budget Chart" msgstr "Budgetsøjlediagram" #: gnucash/report/standard-reports/budget-barchart.scm:46 msgid "Running Sum" msgstr "Løbende saldo" # charge er rigtig svær, alt efter sammenhæng kan det være pris, betaling, gebyr, takst, afgift. # de andre strenge herefter tyder lidt på skattevinklen, så afgift i den her sammenhæng? #: gnucash/report/standard-reports/budget-barchart.scm:47 #: gnucash/report/standard-reports/category-barchart.scm:84 #, fuzzy msgid "Chart Type" msgstr "Afgiftstype" #: gnucash/report/standard-reports/budget-barchart.scm:80 #: gnucash/report/standard-reports/budget-flow.scm:88 #: gnucash/report/standard-reports/cashflow-barchart.scm:91 #: gnucash/report/standard-reports/income-gst-statement.scm:82 #: gnucash/report/standard-reports/transaction.scm:542 #: gnucash/report/standard-reports/trial-balance.scm:78 #, fuzzy msgid "Report on these accounts." msgstr "Lav rapport over disse konti" #: gnucash/report/standard-reports/budget-barchart.scm:97 msgid "Calculate as running sum?" msgstr "Beregn som løbende saldo?" #. tab name #. displayed option name #. localization in the tab #: gnucash/report/standard-reports/budget-barchart.scm:106 #: gnucash/report/utility-reports/hello-world.scm:67 msgid "This is a multi choice option." msgstr "Dette er en flervalgs-valgmulighed" #: gnucash/report/standard-reports/budget-barchart.scm:111 #, fuzzy msgid "Barchart" msgstr "Aktivsøjlediagram" #: gnucash/report/standard-reports/budget-barchart.scm:112 #, fuzzy msgid "Show the report as a bar chart." msgstr "Vis søjlediagram som stablede søjler?" #: gnucash/report/standard-reports/budget-barchart.scm:117 #, fuzzy msgid "Linechart" msgstr "Nettoværdi-linjediagram" #: gnucash/report/standard-reports/budget-barchart.scm:118 #, fuzzy msgid "Show the report as a line chart." msgstr "Vis søjlediagram som stablede søjler?" # Det må være som modsætning til budget, kunne også være # realiseret. #: gnucash/report/standard-reports/budget-barchart.scm:157 #: gnucash/report/standard-reports/budget-barchart.scm:170 msgid "Actual" msgstr "Regnskab" #: gnucash/report/standard-reports/budget-flow.scm:37 #, fuzzy msgid "Budget Flow" msgstr "Budget" #: gnucash/report/standard-reports/budget-flow.scm:45 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:71 #, fuzzy msgid "Period number." msgstr "Ordrepost" #: gnucash/report/standard-reports/budget-flow.scm:319 #, scheme-format msgid "~a: ~a - ~a" msgstr "" # interval af budgetperioder -> budgetperioders interval #: gnucash/report/standard-reports/budget-income-statement.scm:62 #: gnucash/report/standard-reports/budget.scm:72 msgid "Report for range of budget periods" msgstr "Rapport for interval af budgetperioder" #: gnucash/report/standard-reports/budget-income-statement.scm:64 #: gnucash/report/standard-reports/budget.scm:74 msgid "Create report for a budget period range instead of the entire budget." msgstr "Opret rapport for et budgetperiodeinterval frem for hele budgettet." #: gnucash/report/standard-reports/budget-income-statement.scm:66 #: gnucash/report/standard-reports/budget.scm:76 msgid "Range start" msgstr "Intervalstart" #: gnucash/report/standard-reports/budget-income-statement.scm:68 msgid "Select a budget period that begins the reporting range." msgstr "Vælg en budgetperiode som starter rapporteringsintervallet." #: gnucash/report/standard-reports/budget-income-statement.scm:70 #: gnucash/report/standard-reports/budget.scm:83 msgid "Range end" msgstr "Intervalslut" #: gnucash/report/standard-reports/budget-income-statement.scm:72 msgid "Select a budget period that ends the reporting range." msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet." #: gnucash/report/standard-reports/budget-income-statement.scm:103 #: gnucash/report/standard-reports/income-statement.scm:90 msgid "Label the revenue section" msgstr "Lav etiket for indtægtssektionen" #: gnucash/report/standard-reports/budget-income-statement.scm:105 #: gnucash/report/standard-reports/income-statement.scm:92 #, fuzzy msgid "Whether or not to include a label for the revenue section." msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen" #: gnucash/report/standard-reports/budget-income-statement.scm:106 #: gnucash/report/standard-reports/income-statement.scm:93 msgid "Include revenue total" msgstr "Inkluder samlet indtægt" #: gnucash/report/standard-reports/budget-income-statement.scm:108 #: gnucash/report/standard-reports/income-statement.scm:95 #, fuzzy msgid "Whether or not to include a line indicating total revenue." msgstr "Hvorvidt der skal inkluderes en linje som indikerer samlet indtægt" #: gnucash/report/standard-reports/budget-income-statement.scm:109 #: gnucash/report/standard-reports/income-statement.scm:102 msgid "Label the expense section" msgstr "Lav etiket for udgiftssektionen" #: gnucash/report/standard-reports/budget-income-statement.scm:111 #: gnucash/report/standard-reports/income-statement.scm:104 #, fuzzy msgid "Whether or not to include a label for the expense section." msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen" #: gnucash/report/standard-reports/budget-income-statement.scm:112 #: gnucash/report/standard-reports/income-statement.scm:105 msgid "Include expense total" msgstr "Inkluder samlet udgift" #: gnucash/report/standard-reports/budget-income-statement.scm:114 #: gnucash/report/standard-reports/income-statement.scm:107 #, fuzzy msgid "Whether or not to include a line indicating total expense." msgstr "Hvorvidt der skal inkluderes en linje der indikerer samlede udgifter" #: gnucash/report/standard-reports/budget-income-statement.scm:127 #: gnucash/report/standard-reports/income-statement.scm:131 msgid "Display as a two column report" msgstr "Vis som en rapport med to kolonner" #: gnucash/report/standard-reports/budget-income-statement.scm:129 #: gnucash/report/standard-reports/income-statement.scm:133 #, fuzzy msgid "Divides the report into an income column and an expense column." msgstr "Opdeler rapporten i en indtægtskolonne og en udgiftskolonne" #: gnucash/report/standard-reports/budget-income-statement.scm:131 #: gnucash/report/standard-reports/income-statement.scm:135 msgid "Display in standard, income first, order" msgstr "" #: gnucash/report/standard-reports/budget-income-statement.scm:133 #: gnucash/report/standard-reports/income-statement.scm:137 msgid "Causes the report to display in the standard order, placing income before expenses." msgstr "" #: gnucash/report/standard-reports/budget-income-statement.scm:477 msgid "Reporting range end period cannot be less than start period." msgstr "Rapportinterval og periode kan ikke være mindre end startperiode." #: gnucash/report/standard-reports/budget-income-statement.scm:507 #, fuzzy, scheme-format msgid "for Budget ~a Period ~d" msgstr "for budget %s periode %u" #: gnucash/report/standard-reports/budget-income-statement.scm:512 #, fuzzy, scheme-format msgid "for Budget ~a Periods ~d - ~d" msgstr "for budget %s perioder %u - %u" #: gnucash/report/standard-reports/budget-income-statement.scm:518 #, fuzzy, scheme-format msgid "for Budget ~a" msgstr "for budget %s" #: gnucash/report/standard-reports/budget-income-statement.scm:660 #: gnucash/report/standard-reports/income-statement.scm:597 msgid "Revenues" msgstr "Indtægter" #: gnucash/report/standard-reports/budget-income-statement.scm:669 #: gnucash/report/standard-reports/income-statement.scm:605 msgid "Total Revenue" msgstr "Samlet indtægt" #: gnucash/report/standard-reports/budget-income-statement.scm:683 #: gnucash/report/standard-reports/income-statement.scm:618 msgid "Total Expenses" msgstr "Samlede udgifter" #: gnucash/report/standard-reports/budget-income-statement.scm:689 #: gnucash/report/standard-reports/equity-statement.scm:591 #: gnucash/report/standard-reports/income-statement.scm:635 msgid "Net income" msgstr "Nettoindtægt" #: gnucash/report/standard-reports/budget-income-statement.scm:690 #: gnucash/report/standard-reports/equity-statement.scm:592 #: gnucash/report/standard-reports/income-statement.scm:636 msgid "Net loss" msgstr "Nettotab" #: gnucash/report/standard-reports/budget-income-statement.scm:758 msgid "Budget Income Statement" msgstr "Oversigt over budgetindtægter" #: gnucash/report/standard-reports/budget-income-statement.scm:759 msgid "Budget Profit & Loss" msgstr "Budgetindtjening og -tab" #. for gnc-build-url #: gnucash/report/standard-reports/budget.scm:41 msgid "Budget Report" msgstr "Budgetrapport" #: gnucash/report/standard-reports/budget.scm:49 #: gnucash/report/standard-reports/cash-flow.scm:48 msgid "Account Display Depth" msgstr "Kontovisningsdybde" #: gnucash/report/standard-reports/budget.scm:50 #: gnucash/report/standard-reports/cash-flow.scm:49 msgid "Always show sub-accounts" msgstr "Vis altid underkonti" #: gnucash/report/standard-reports/budget.scm:55 #: gnucash/report/standard-reports/cash-flow.scm:55 msgid "Show Full Account Names" msgstr "Vis fulde kontinavne" #: gnucash/report/standard-reports/budget.scm:56 msgid "Select Columns" msgstr "Vælg kolonner" #: gnucash/report/standard-reports/budget.scm:57 msgid "Show Budget" msgstr "Vis budget" #: gnucash/report/standard-reports/budget.scm:58 #, fuzzy msgid "Display a column for the budget values." msgstr "Vis en kolonne til budgetbeløb" #: gnucash/report/standard-reports/budget.scm:59 msgid "Show Actual" msgstr "Vis realiserede" #: gnucash/report/standard-reports/budget.scm:60 #, fuzzy msgid "Display a column for the actual values." msgstr "Vis en kolonne til de realiserede beløb" #: gnucash/report/standard-reports/budget.scm:61 msgid "Show Difference" msgstr "Vis difference" #: gnucash/report/standard-reports/budget.scm:62 #, fuzzy msgid "Display the difference as budget - actual." msgstr "Vis forskellen som budget - regnskab" #: gnucash/report/standard-reports/budget.scm:63 msgid "Show Column with Totals" msgstr "Vis kolonne med summer" #: gnucash/report/standard-reports/budget.scm:64 #, fuzzy msgid "Display a column with the row totals." msgstr "Vis en kolonne med rækkesummerne" #: gnucash/report/standard-reports/budget.scm:65 msgid "Roll up budget amounts to parent" msgstr "Rul budgetbeløb op til samlekonto" #: gnucash/report/standard-reports/budget.scm:66 #, fuzzy msgid "If parent account does not have its own budget value, use the sum of the child account budget values." msgstr "Hvis samlekonto ikke har sit eget budget, så brug summen på budgetunderkontiene." #: gnucash/report/standard-reports/budget.scm:67 msgid "Include accounts with zero total balances and budget values" msgstr "Inkluder konti med nul i samlet saldo og nul i budgetværdier" #: gnucash/report/standard-reports/budget.scm:68 #, fuzzy msgid "Include accounts with zero total (recursive) balances and budget values in this report." msgstr "Inkluder konti med nul i samlet saldo (rekursive) og budgetværdier i denne rapport" #: gnucash/report/standard-reports/budget.scm:78 #, fuzzy msgid "Select a budget period type that starts the reporting range." msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet." #: 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 "Vælg en budgetperiode som afslutter rapporteringsintervallet." #: gnucash/report/standard-reports/budget.scm:85 #, fuzzy msgid "Select a budget period type that ends the reporting range." msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet." #: 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 "Vælg en budgetperiode som afslutter rapporteringsintervallet." #: 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 titel." #: gnucash/report/standard-reports/budget.scm:122 #, fuzzy msgid "Previous" msgstr "Forrige indstilling" #: 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 "Budgetperiode:" #: 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:86 #, fuzzy msgid "Show full account names (including parent accounts)." msgstr "Vis de fulde kontonavne (inklusive samlekonti)" #: gnucash/report/standard-reports/budget.scm:594 msgid "Bgt" msgstr "Bud" # Hndl -> Real # Act er en forkortelse for Actual - altså Realiseret # Er du sikker? Vil nødig ændre noget hvis det ikke er en fejl? #: gnucash/report/standard-reports/budget.scm:602 msgid "Act" msgstr "Hndl" #: gnucash/report/standard-reports/budget.scm:610 msgid "Diff" msgstr "Forsk" #: gnucash/report/standard-reports/budget.scm:878 #, scheme-format msgid "~a: ~a" msgstr "" #: gnucash/report/standard-reports/cashflow-barchart.scm:43 #, fuzzy msgid "Cash Flow Barchart" msgstr "Pengestrømsopgørelse" #: gnucash/report/standard-reports/cashflow-barchart.scm:49 #: gnucash/report/standard-reports/cash-flow.scm:56 #, fuzzy msgid "Include Trading Accounts in report" msgstr "Farve for hovedtotaler" #. Display #: gnucash/report/standard-reports/cashflow-barchart.scm:51 #, fuzzy msgid "Show Money In" msgstr "Penge ind" #: gnucash/report/standard-reports/cashflow-barchart.scm:52 #, fuzzy msgid "Show Money Out" msgstr "Penge ud" #: gnucash/report/standard-reports/cashflow-barchart.scm:53 #, fuzzy msgid "Show Net Flow" msgstr "Vis nettoværdi" #: gnucash/report/standard-reports/cashflow-barchart.scm:54 #, fuzzy msgid "Show Table" msgstr "Vis tabel" #: gnucash/report/standard-reports/cashflow-barchart.scm:103 #: gnucash/report/standard-reports/cash-flow.scm:105 #, fuzzy msgid "Include transfers to and from Trading Accounts in the report." msgstr "Inkluder kun transaktioner til/fra filtreringskonti" #: gnucash/report/standard-reports/cashflow-barchart.scm:110 #, fuzzy msgid "Show money in?" msgstr "Vis kun åbne afkast" #: gnucash/report/standard-reports/cashflow-barchart.scm:116 #, fuzzy msgid "Show money out?" msgstr "Vis kun åbne afkast" #: gnucash/report/standard-reports/cashflow-barchart.scm:122 #, fuzzy msgid "Show net money flow?" msgstr "Vis kun åbne afkast" #: gnucash/report/standard-reports/cashflow-barchart.scm:333 #: gnucash/report/standard-reports/cashflow-barchart.scm:358 #, fuzzy msgid "Net Flow" msgstr "Nettotab" #: gnucash/report/standard-reports/cashflow-barchart.scm:362 #, fuzzy msgid "Overview:" msgstr "Overblik" #: gnucash/report/standard-reports/cashflow-barchart.scm:525 #, fuzzy msgid "Shows a barchart with cash flow over time" msgstr "Vis søjlediagram med udviklingen i aktiver over tid" #: gnucash/report/standard-reports/cash-flow.scm:41 msgid "Cash Flow" msgstr "Pengestrømsopgørelse" #: gnucash/report/standard-reports/cash-flow.scm:240 #, fuzzy, scheme-format msgid "~a and subaccounts" msgstr "og underkonti" #: gnucash/report/standard-reports/cash-flow.scm:241 #, fuzzy, scheme-format msgid "~a and selected subaccounts" msgstr "%s og valgte underkonti" #: gnucash/report/standard-reports/cash-flow.scm:273 msgid "Money into selected accounts comes from" msgstr "Penge til valgte konti kommer fra" #: gnucash/report/standard-reports/cash-flow.scm:318 msgid "Money out of selected accounts goes to" msgstr "Penge ud af valgte konti går til" #: gnucash/report/standard-reports/cash-flow.scm:363 msgid "Difference" msgstr "Difference" #. 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:45 msgid "Income Chart" msgstr "Indtægtsdiagram" #: gnucash/report/standard-reports/category-barchart.scm:46 msgid "Expense Chart" msgstr "Udgiftsdiagram" #: gnucash/report/standard-reports/category-barchart.scm:47 msgid "Asset Chart" msgstr "Aktivdiagram" #: gnucash/report/standard-reports/category-barchart.scm:48 msgid "Liability Chart" msgstr "Passivdiagram" #: gnucash/report/standard-reports/category-barchart.scm:53 #, fuzzy msgid "Shows a chart with the Income per interval developing over time" msgstr "Vis søjlediagram med udviklingen i indtægter per tidsinterval" #: gnucash/report/standard-reports/category-barchart.scm:56 #, fuzzy msgid "Shows a chart with the Expenses per interval developing over time" msgstr "Vis søjlediagram med udviklingen i udgifter per tidsinterval" #: gnucash/report/standard-reports/category-barchart.scm:59 #, fuzzy msgid "Shows a chart with the Assets developing over time" msgstr "Vis søjlediagram med udviklingen i aktiver over tid" #: gnucash/report/standard-reports/category-barchart.scm:61 #, fuzzy msgid "Shows a chart with the Liabilities developing over time" msgstr "Vis søjlediagram med udviklingen i passiver over tid" #. 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:67 msgid "Income Over Time" msgstr "Indtægter over tid" #: gnucash/report/standard-reports/category-barchart.scm:68 msgid "Expense Over Time" msgstr "Udgifter over tid" #: gnucash/report/standard-reports/category-barchart.scm:69 msgid "Assets Over Time" msgstr "Aktiver over tid" #: gnucash/report/standard-reports/category-barchart.scm:70 msgid "Liabilities Over Time" msgstr "Passiver over tid" #: gnucash/report/standard-reports/category-barchart.scm:82 #: gnucash/report/standard-reports/daily-reports.scm:63 msgid "Show long account names" msgstr "Vis lange kontonavne" #: gnucash/report/standard-reports/category-barchart.scm:86 #, fuzzy msgid "Use Stacked Charts" msgstr "Brug stablede søjler" #: gnucash/report/standard-reports/category-barchart.scm:87 msgid "Maximum Bars" msgstr "Maksimalt søjleantal" #: gnucash/report/standard-reports/category-barchart.scm:138 #, fuzzy msgid "Show the average daily amount during the reporting period." msgstr "Vis det gennemsnitlige årlige beløb i rapporteringsperioden" #: gnucash/report/standard-reports/category-barchart.scm:176 #, fuzzy msgid "Bar Chart" msgstr "Aktivsøjlediagram" #: gnucash/report/standard-reports/category-barchart.scm:177 #, fuzzy msgid "Use bar charts." msgstr "Aktivsøjlediagram" #: gnucash/report/standard-reports/category-barchart.scm:179 #, fuzzy msgid "Line Chart" msgstr "Indtægtsdiagram" #: gnucash/report/standard-reports/category-barchart.scm:180 #, fuzzy msgid "Use line charts." msgstr "Aktivlagkage" #: gnucash/report/standard-reports/category-barchart.scm:189 #, fuzzy msgid "Show charts as stacked charts?" msgstr "Vis søjlediagram som stablede søjler?" #: gnucash/report/standard-reports/category-barchart.scm:195 #, fuzzy msgid "Maximum number of stacks in the chart." msgstr "Maksimalt antal søjler i diagrammet" #: gnucash/report/standard-reports/category-barchart.scm:336 #, fuzzy msgid "Daily Average" msgstr "Gennemsnit" #: gnucash/report/standard-reports/category-barchart.scm:536 #: gnucash/report/standard-reports/category-barchart.scm:562 #, fuzzy, scheme-format msgid "Balances ~a to ~a" msgstr "Saldi %s til %s" #: gnucash/report/standard-reports/category-barchart.scm:746 #: gnucash/report/standard-reports/transaction.scm:1424 #: gnucash/report/standard-reports/transaction.scm:1684 msgid "Grand Total" msgstr "Hovedtotal" #. 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:39 #: gnucash/report/standard-reports/daily-reports.scm:51 msgid "Income vs. Day of Week" msgstr "" #: gnucash/report/standard-reports/daily-reports.scm:40 #: gnucash/report/standard-reports/daily-reports.scm:52 msgid "Expenses vs. Day of Week" msgstr "" #: gnucash/report/standard-reports/daily-reports.scm:44 #, fuzzy msgid "Shows a piechart with the total income for each day of the week" msgstr "Vis lagkagediagram med indtægter per givet tidsinterval" #: gnucash/report/standard-reports/daily-reports.scm:46 #, fuzzy msgid "Shows a piechart with the total expenses for each day of the week" msgstr "Vis lagkagediagram med udgifter per givet tidsinterval" #: gnucash/report/standard-reports/equity-statement.scm:55 msgid "Equity Statement" msgstr "" #: gnucash/report/standard-reports/equity-statement.scm:70 #, fuzzy msgid "Report only on these accounts." msgstr "Lav rapport kun over disse konti" #: gnucash/report/standard-reports/equity-statement.scm:86 #: gnucash/report/standard-reports/income-statement.scm:119 #: gnucash/report/standard-reports/trial-balance.scm:104 msgid "Closing Entries pattern" msgstr "" #: gnucash/report/standard-reports/equity-statement.scm:88 #: gnucash/report/standard-reports/income-statement.scm:121 #: gnucash/report/standard-reports/trial-balance.scm:106 msgid "Any text in the Description column which identifies closing entries." msgstr "" #: gnucash/report/standard-reports/equity-statement.scm:90 #: gnucash/report/standard-reports/income-statement.scm:123 #: gnucash/report/standard-reports/trial-balance.scm:108 msgid "Closing Entries pattern is case-sensitive" msgstr "" #: gnucash/report/standard-reports/equity-statement.scm:92 #: gnucash/report/standard-reports/income-statement.scm:125 #: gnucash/report/standard-reports/trial-balance.scm:110 msgid "Causes the Closing Entries Pattern match to be case-sensitive." msgstr "" #: gnucash/report/standard-reports/equity-statement.scm:94 #: gnucash/report/standard-reports/income-statement.scm:127 #: gnucash/report/standard-reports/trial-balance.scm:112 msgid "Closing Entries Pattern is regular expression" msgstr "" #: gnucash/report/standard-reports/equity-statement.scm:96 #: gnucash/report/standard-reports/income-statement.scm:129 #: gnucash/report/standard-reports/trial-balance.scm:114 msgid "Causes the Closing Entries Pattern to be treated as a regular expression." msgstr "" #: gnucash/report/standard-reports/equity-statement.scm:280 #: gnucash/report/standard-reports/income-statement.scm:434 #: gnucash/report/standard-reports/sx-summary.scm:313 #: gnucash/report/standard-reports/trial-balance.scm:402 #, fuzzy, scheme-format msgid "For Period Covering ~a to ~a" msgstr "For perioden dækkende %s til %s" #: gnucash/report/standard-reports/equity-statement.scm:344 #: gnucash/report/standard-reports/income-statement.scm:473 #: gnucash/report/standard-reports/trial-balance.scm:389 msgid "for Period" msgstr "for periode" #: gnucash/report/standard-reports/equity-statement.scm:584 #: gnucash/report/standard-reports/equity-statement.scm:628 msgid "Capital" msgstr "Kapital" #: gnucash/report/standard-reports/equity-statement.scm:598 msgid "Investments" msgstr "Investeringer" #: gnucash/report/standard-reports/equity-statement.scm:605 msgid "Withdrawals" msgstr "Hævninger" #: gnucash/report/standard-reports/equity-statement.scm:621 msgid "Increase in capital" msgstr "Stigning i kapital" #: gnucash/report/standard-reports/equity-statement.scm:622 msgid "Decrease in capital" msgstr "Nedgang i kapital" #: gnucash/report/standard-reports/general-journal.scm:109 #: gnucash/report/standard-reports/general-ledger.scm:78 #: gnucash/report/standard-reports/register.scm:145 #: gnucash/report/standard-reports/register.scm:416 #: gnucash/report/standard-reports/transaction.scm:805 #: gnucash/report/standard-reports/transaction.scm:924 #, fuzzy msgid "Num/Action" msgstr "Handling" #: 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:412 #: gnucash/report/standard-reports/transaction.scm:819 #: gnucash/report/standard-reports/transaction.scm:942 #: gnucash/report/standard-reports/transaction.scm:1179 msgid "Running Balance" msgstr "Løbende saldo" #: gnucash/report/standard-reports/general-ledger.scm:40 msgid "General Ledger" msgstr "Hovedbog" #. Sorting #: gnucash/report/standard-reports/general-ledger.scm:58 #: gnucash/report/standard-reports/income-gst-statement.scm:39 #: gnucash/report/standard-reports/transaction.scm:68 msgid "Sorting" msgstr "Sorterer" #: gnucash/report/standard-reports/general-ledger.scm:65 #: gnucash/report/standard-reports/transaction.scm:61 msgid "Filter Type" msgstr "Filtertype" #: gnucash/report/standard-reports/general-ledger.scm:67 #: gnucash/report/standard-reports/transaction.scm:100 msgid "Void Transactions" msgstr "Ugyldige transaktioner" #: gnucash/report/standard-reports/general-ledger.scm:77 #: gnucash/report/standard-reports/general-ledger.scm:98 #: gnucash/report/standard-reports/transaction.scm:162 #: gnucash/report/standard-reports/transaction.scm:411 #: gnucash/report/standard-reports/transaction.scm:803 #: gnucash/report/standard-reports/transaction.scm:922 #: gnucash/report/standard-reports/transaction.scm:999 msgid "Reconciled Date" msgstr "Afstemningsdato" #: gnucash/report/standard-reports/general-ledger.scm:79 #: gnucash/report/standard-reports/transaction.scm:825 #: gnucash/report/standard-reports/transaction.scm:1009 #: gnucash/report/standard-reports/transaction.scm:1016 msgid "Trans Number" msgstr "Transaktionsnummer" #. 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/transaction.scm:767 #: gnucash/report/standard-reports/transaction.scm:810 #: gnucash/report/standard-reports/transaction.scm:943 msgid "Use Full Account Name" msgstr "Benyt fulde kontonavn" #: gnucash/report/standard-reports/general-ledger.scm:85 #: gnucash/report/standard-reports/general-ledger.scm:105 #: gnucash/report/standard-reports/transaction.scm:187 #: gnucash/report/standard-reports/transaction.scm:771 #: gnucash/report/standard-reports/transaction.scm:852 #: gnucash/report/standard-reports/transaction.scm:929 msgid "Other Account Name" msgstr "Anden kontos navn" #. 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/transaction.scm:783 #: gnucash/report/standard-reports/transaction.scm:813 #: gnucash/report/standard-reports/transaction.scm:949 msgid "Use Full Other Account Name" msgstr "Benyt fuldt andet kontonavn" #: gnucash/report/standard-reports/general-ledger.scm:87 #: gnucash/report/standard-reports/general-ledger.scm:107 #: gnucash/report/standard-reports/transaction.scm:193 #: gnucash/report/standard-reports/transaction.scm:787 #: gnucash/report/standard-reports/transaction.scm:814 #: gnucash/report/standard-reports/transaction.scm:947 msgid "Other Account Code" msgstr "Anden kontos nummer" #: gnucash/report/standard-reports/general-ledger.scm:94 #: gnucash/report/standard-reports/general-ledger.scm:114 #: gnucash/report/standard-reports/transaction.scm:775 #: gnucash/report/standard-reports/transaction.scm:891 #: gnucash/report/standard-reports/transaction.scm:977 msgid "Sign Reverses" msgstr "Skift fortegn" #. Display #: gnucash/report/standard-reports/general-ledger.scm:121 #: gnucash/report/standard-reports/transaction.scm:64 msgid "Detail Level" msgstr "" #: gnucash/report/standard-reports/general-ledger.scm:134 #: gnucash/report/standard-reports/transaction.scm:69 msgid "Primary Key" msgstr "Primær nøgle" #: gnucash/report/standard-reports/general-ledger.scm:135 #: gnucash/report/standard-reports/transaction.scm:73 #: gnucash/report/standard-reports/transaction.scm:951 msgid "Show Full Account Name" msgstr "Vis fuld kontonavn" #: gnucash/report/standard-reports/general-ledger.scm:136 #: gnucash/report/standard-reports/transaction.scm:74 #: gnucash/report/standard-reports/transaction.scm:950 msgid "Show Account Code" msgstr "Vis kontokode" #: gnucash/report/standard-reports/general-ledger.scm:137 #: gnucash/report/standard-reports/transaction.scm:70 msgid "Primary Subtotal" msgstr "Primær delsum" #: gnucash/report/standard-reports/general-ledger.scm:138 #: gnucash/report/standard-reports/transaction.scm:72 msgid "Primary Subtotal for Date Key" msgstr "Primær delsum for datonøgle" #: gnucash/report/standard-reports/general-ledger.scm:139 #: gnucash/report/standard-reports/transaction.scm:71 msgid "Primary Sort Order" msgstr "Primær sorteringsorden" #: gnucash/report/standard-reports/general-ledger.scm:140 #: gnucash/report/standard-reports/transaction.scm:79 msgid "Secondary Key" msgstr "Sekundær nøgle" #: gnucash/report/standard-reports/general-ledger.scm:141 #: gnucash/report/standard-reports/transaction.scm:80 msgid "Secondary Subtotal" msgstr "Sekundær delsum" #: gnucash/report/standard-reports/general-ledger.scm:142 #: gnucash/report/standard-reports/transaction.scm:82 msgid "Secondary Subtotal for Date Key" msgstr "Sekundær delsum for datonøgle" #: gnucash/report/standard-reports/general-ledger.scm:143 #: gnucash/report/standard-reports/transaction.scm:81 msgid "Secondary Sort Order" msgstr "Sekundær Sorteringsorden" #. Define the strings here to avoid typos and make changes easier. #: gnucash/report/standard-reports/income-gst-statement.scm:38 #, fuzzy msgid "Income & GST Statement" msgstr "Indtægtsdiagram" #: gnucash/report/standard-reports/income-gst-statement.scm:42 msgid "" "This report is useful to calculate periodic business tax payable/receivable from\n" " authorities. From Edit report options above, choose your Business Income and Business Expense accounts.\n" " Each transaction may contain, in addition to the accounts payable/receivable or bank accounts,\n" " a split to a tax account, e.g. Income:Sales -$1000, Liability:GST on Sales -$100, Asset:Bank $1100." msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:47 msgid "" "These tax accounts can either be populated using the standard register, or from Business Invoices and Bills\n" " which will require Business > Sales Tax Tables to be set up correctly. Please see the documentation." msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:50 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:89 #, fuzzy msgid "Tax Accounts" msgstr "Skattebeløb" #: gnucash/report/standard-reports/income-gst-statement.scm:90 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:104 #: gnucash/report/standard-reports/income-gst-statement.scm:207 #, fuzzy msgid "Individual income columns" msgstr "Individuelle skatter" #: gnucash/report/standard-reports/income-gst-statement.scm:104 msgid "Display individual income columns rather than their sum" msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:105 #: gnucash/report/standard-reports/income-gst-statement.scm:231 #, fuzzy msgid "Individual expense columns" msgstr "Individuelle skatter" #: gnucash/report/standard-reports/income-gst-statement.scm:105 msgid "Display individual expense columns rather than their sum" msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:106 #: gnucash/report/standard-reports/income-gst-statement.scm:217 #: gnucash/report/standard-reports/income-gst-statement.scm:241 #, fuzzy msgid "Individual tax columns" msgstr "Individuelle skatter" #: gnucash/report/standard-reports/income-gst-statement.scm:106 msgid "Display individual tax columns rather than their sum" msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:107 #: gnucash/report/standard-reports/income-gst-statement.scm:251 #, fuzzy msgid "Remittance amount" msgstr "Ubalance" #: gnucash/report/standard-reports/income-gst-statement.scm:107 msgid "Display the remittance amount (total sales - total purchases)" msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:108 #: gnucash/report/standard-reports/income-gst-statement.scm:257 #: gnucash/report/standard-reports/trial-balance.scm:1070 msgid "Net Income" msgstr "Nettoindtægt" #: gnucash/report/standard-reports/income-gst-statement.scm:108 msgid "Display the net income (sales without tax - purchases without tax)" msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:109 #: gnucash/report/standard-reports/income-gst-statement.scm:263 #, fuzzy msgid "Tax payable" msgstr "Skattetabel" #: gnucash/report/standard-reports/income-gst-statement.scm:109 msgid "Display the tax payable (tax on sales - tax on purchases)" msgstr "" #: gnucash/report/standard-reports/income-gst-statement.scm:151 #: gnucash/report/standard-reports/transaction.scm:88 msgid "Common Currency" msgstr "Fælles valuta" #: gnucash/report/standard-reports/income-statement.scm:96 #, fuzzy msgid "Label the trading accounts section" msgstr "Afbryd den nuværende transaktion" #: gnucash/report/standard-reports/income-statement.scm:98 #, fuzzy msgid "Whether or not to include a label for the trading accounts section." msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen" #: gnucash/report/standard-reports/income-statement.scm:99 #, fuzzy msgid "Include trading accounts total" msgstr "Farve for hovedtotaler" #: gnucash/report/standard-reports/income-statement.scm:101 #, fuzzy msgid "Whether or not to include a line indicating total trading accounts balance." msgstr "Hvorvidt der skal inkluderes en linje som indikerer samlet indtægt" #: gnucash/report/standard-reports/income-statement.scm:621 #: libgnucash/engine/Account.cpp:4116 libgnucash/engine/Scrub.c:429 #: libgnucash/engine/Scrub.c:494 msgid "Trading" msgstr "Handel" #: gnucash/report/standard-reports/income-statement.scm:629 #, fuzzy msgid "Total Trading" msgstr "Kapitalgevinster" #: gnucash/report/standard-reports/income-statement.scm:718 #: gnucash/report/standard-reports/trial-balance.scm:617 #, fuzzy msgid "Income Statement" msgstr "Indtægtsdiagram" #: gnucash/report/standard-reports/income-statement.scm:719 msgid "Profit & Loss" msgstr "Indtjening og tab" #. included since Bug726449 #. for regexp-substitute/global, used by jpqplot #. for jqplot-escape-string #: gnucash/report/standard-reports/net-barchart.scm:44 #: gnucash/report/standard-reports/net-linechart.scm:40 msgid "Income/Expense Chart" msgstr "Indtægt/udgift-diagram" #: gnucash/report/standard-reports/net-barchart.scm:55 #: gnucash/report/standard-reports/net-linechart.scm:51 #: gnucash/report/standard-reports/price-scatter.scm:50 msgid "Show Net Profit" msgstr "Vis nettoprofit" #: gnucash/report/standard-reports/net-barchart.scm:57 #: gnucash/report/standard-reports/price-scatter.scm:52 msgid "Show Asset & Liability bars" msgstr "Vis søjler med aktiver & passiver" #: gnucash/report/standard-reports/net-barchart.scm:58 #: gnucash/report/standard-reports/price-scatter.scm:53 msgid "Show Net Worth bars" msgstr "Vis søjler med nettoværdi" #: gnucash/report/standard-reports/net-barchart.scm:115 #: gnucash/report/standard-reports/net-linechart.scm:121 msgid "Show Income and Expenses?" msgstr "Vis indtægter og udgifter?" #: gnucash/report/standard-reports/net-barchart.scm:116 #: gnucash/report/standard-reports/net-linechart.scm:122 msgid "Show the Asset and the Liability bars?" msgstr "Vis søjler for aktiver og passiver?" #: gnucash/report/standard-reports/net-barchart.scm:125 #: gnucash/report/standard-reports/net-linechart.scm:131 msgid "Show the net profit?" msgstr "Vis nettogevinsten?" #: gnucash/report/standard-reports/net-barchart.scm:126 #: gnucash/report/standard-reports/net-linechart.scm:132 msgid "Show a Net Worth bar?" msgstr "Vis nettoværdi-søjle?" #: gnucash/report/standard-reports/net-barchart.scm:372 #: gnucash/report/standard-reports/net-barchart.scm:434 #: gnucash/report/standard-reports/net-linechart.scm:415 #: gnucash/report/standard-reports/net-linechart.scm:488 msgid "Net Profit" msgstr "Netto udbytte" #: gnucash/report/standard-reports/net-barchart.scm:373 #: gnucash/report/standard-reports/net-barchart.scm:435 #: gnucash/report/standard-reports/net-linechart.scm:416 #: gnucash/report/standard-reports/net-linechart.scm:489 msgid "Net Worth" msgstr "Nettoværdi" #: gnucash/report/standard-reports/net-barchart.scm:483 msgid "Net Worth Barchart" msgstr "Nettoværdi-søjlediagram" #: gnucash/report/standard-reports/net-barchart.scm:493 #, fuzzy msgid "Income & Expense Barchart" msgstr "Indtægt- & udgiftsdiagram" #: gnucash/report/standard-reports/net-linechart.scm:53 msgid "Show Asset & Liability" msgstr "Vis aktiv & passiv" #: gnucash/report/standard-reports/net-linechart.scm:54 msgid "Show Net Worth" msgstr "Vis nettoværdi" #: gnucash/report/standard-reports/net-linechart.scm:59 msgid "Line Width" msgstr "Linjebredde" #: gnucash/report/standard-reports/net-linechart.scm:60 #, fuzzy msgid "Set line width in pixels." msgstr "Angiv linjebredde i billedpunkter" #: gnucash/report/standard-reports/net-linechart.scm:62 msgid "Data markers?" msgstr "Datamarkører?" #. (define optname-x-grid (N_ "X grid")) #: gnucash/report/standard-reports/net-linechart.scm:65 msgid "Grid" msgstr "Gitter" #: gnucash/report/standard-reports/net-linechart.scm:157 msgid "Add grid lines." msgstr "Tilføj gitterlinjer." #: gnucash/report/standard-reports/net-linechart.scm:169 msgid "Display a mark for each data point." msgstr "Vis en markør for hvert datapunkt." #: gnucash/report/standard-reports/net-linechart.scm:535 msgid "Net Worth Linechart" msgstr "Nettoværdi-linjediagram" #: gnucash/report/standard-reports/net-linechart.scm:547 #, fuzzy msgid "Income & Expense Linechart" msgstr "Indtægt- & udgiftsdiagram" #: gnucash/report/standard-reports/portfolio.scm:33 msgid "Investment Portfolio" msgstr "Investeringsportefølje" #: gnucash/report/standard-reports/price-scatter.scm:41 msgid "Price of Commodity" msgstr "Varepris" #: gnucash/report/standard-reports/price-scatter.scm:43 #, fuzzy msgid "Invert prices" msgstr "Faktura" #: gnucash/report/standard-reports/price-scatter.scm:55 msgid "Marker" msgstr "Markør" #: gnucash/report/standard-reports/price-scatter.scm:56 msgid "Marker Color" msgstr "Markørfarve" #: gnucash/report/standard-reports/price-scatter.scm:81 msgid "Calculate the price of this commodity." msgstr "Beregn prisen på denne vare." #: gnucash/report/standard-reports/price-scatter.scm:93 msgid "Actual Transactions" msgstr "Virkelige transaktioner" #: gnucash/report/standard-reports/price-scatter.scm:94 #, fuzzy msgid "The instantaneous price of actual currency transactions in the past." msgstr "Prisen på de aktuelle valutatransaktioner på overførselstidspunktet" #: gnucash/report/standard-reports/price-scatter.scm:97 msgid "The recorded prices." msgstr "De registrerede pristilbud." #: 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 msgid "Color of the marker." msgstr "Markørens farve." #: gnucash/report/standard-reports/price-scatter.scm:230 msgid "Double-Weeks" msgstr "Dobbeltuger" #: gnucash/report/standard-reports/price-scatter.scm:311 msgid "All Prices equal" msgstr "Alle priser ens" #: 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 fundne priser er ens. Dette ville give et graf med kun en vandret linje. Desværre kan grafværktøjet ikke håndtere dette." #: gnucash/report/standard-reports/price-scatter.scm:317 msgid "All Prices at the same date" msgstr "Alle priser fra 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 de fundne priser er fra samme dato. Dette ville give en graf med kun en lodret linje. Desværre kan grafværktøjet ikke håndtere dette." #: gnucash/report/standard-reports/price-scatter.scm:325 msgid "Only one price" msgstr "Kun én 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 "Der blev kun fundet én pris for de givne varer i den valgte tidsperiode. Dette giver ikke en brugbar graf." #: 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 "Der er ingen tilgængelige prisoplysninger for de valgte varer i den valgte tidsperiode." #: 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 vare og valuta for rapporten er identiske. Det giver ingen mening at vise priser for identiske varer." #: gnucash/report/standard-reports/price-scatter.scm:349 msgid "Price Scatterplot" msgstr "Prisgraf" #: gnucash/report/standard-reports/register.scm:158 #: gnucash/report/standard-reports/register.scm:445 #: libgnucash/engine/gnc-lot.c:765 msgid "Lot" msgstr "" #: gnucash/report/standard-reports/register.scm:170 msgid "Debit Value" msgstr "Debetværdi" #: gnucash/report/standard-reports/register.scm:172 msgid "Credit Value" msgstr "Kreditværdi" #: gnucash/report/standard-reports/register.scm:405 msgid "The title of the report." msgstr "Rapportens titel." #: gnucash/report/standard-reports/register.scm:417 msgid "Display the check number/action?" msgstr "Vis checknummeret/handlingen?" #: gnucash/report/standard-reports/register.scm:421 #: gnucash/report/standard-reports/transaction.scm:805 #: gnucash/report/standard-reports/transaction.scm:806 msgid "Display the check number?" msgstr "Vis checknummeret?" #: gnucash/report/standard-reports/register.scm:431 #: gnucash/report/standard-reports/transaction.scm:833 msgid "Display the memo?" msgstr "Vis noten?" #: gnucash/report/standard-reports/register.scm:436 msgid "Display the account?" msgstr "Vis kontoen?" #: gnucash/report/standard-reports/register.scm:441 #: gnucash/report/standard-reports/transaction.scm:815 msgid "Display the number of shares?" msgstr "Vis antal aktier" #: gnucash/report/standard-reports/register.scm:446 #, fuzzy msgid "Display the name of lot the shares are in?" msgstr "Vis antal aktier" #: gnucash/report/standard-reports/register.scm:451 #: gnucash/report/standard-reports/transaction.scm:816 msgid "Display the shares price?" msgstr "Vis aktiernes pris?" #: gnucash/report/standard-reports/register.scm:456 #: gnucash/report/standard-reports/transaction.scm:878 msgid "Display the amount?" msgstr "Vis beløbet?" #: gnucash/report/standard-reports/register.scm:459 #: gnucash/report/standard-reports/transaction.scm:868 #: gnucash/report/standard-reports/transaction.scm:882 msgid "Single" msgstr "Enkel" #: gnucash/report/standard-reports/register.scm:459 #: gnucash/report/standard-reports/transaction.scm:882 #, fuzzy msgid "Single Column Display." msgstr "Enkeltrækkevisning" #: gnucash/report/standard-reports/register.scm:460 #: gnucash/report/standard-reports/transaction.scm:883 msgid "Double" msgstr "Dobbelt" #: gnucash/report/standard-reports/register.scm:460 #: gnucash/report/standard-reports/transaction.scm:883 #, fuzzy msgid "Two Column Display." msgstr "Tokolonnevisning" #: gnucash/report/standard-reports/register.scm:465 #, fuzzy msgid "Display the value in transaction currency?" msgstr "Vis transaktionsreferencen?" #: gnucash/report/standard-reports/register.scm:470 #: gnucash/report/standard-reports/transaction.scm:819 #, fuzzy msgid "Display a running balance?" msgstr "Vis løbende saldo" #: gnucash/report/standard-reports/register.scm:623 msgid "Total Debits" msgstr "Total debet" #: gnucash/report/standard-reports/register.scm:625 msgid "Total Credits" msgstr "Total kredit" #: gnucash/report/standard-reports/register.scm:627 msgid "Total Value Debits" msgstr "Total værdi debet" #: gnucash/report/standard-reports/register.scm:629 msgid "Total Value Credits" msgstr "Total værdi kredit" #: gnucash/report/standard-reports/register.scm:632 msgid "Net Change" msgstr "Nettoændring" #: gnucash/report/standard-reports/register.scm:635 msgid "Value Change" msgstr "Værdiændring" #: gnucash/report/standard-reports/register.scm:794 msgid "Client" msgstr "Klient" #: gnucash/report/standard-reports/sx-summary.scm:43 msgid "Future Scheduled Transactions Summary" msgstr "Oversigt over fremtidige planlagte transaktioner" #: gnucash/report/standard-reports/transaction.scm:65 #, fuzzy #| msgid "Subtotal" msgid "Subtotal Table" msgstr "Delsum" #: gnucash/report/standard-reports/transaction.scm:75 #: gnucash/report/standard-reports/transaction.scm:952 #, 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 ugyldige transaktioner." #: gnucash/report/standard-reports/transaction.scm:78 #, fuzzy msgid "Add indenting columns" msgstr "_Udvid denne kolonne" #: gnucash/report/standard-reports/transaction.scm:87 msgid "Table for Exporting" msgstr "Tabel for eksport" #: gnucash/report/standard-reports/transaction.scm:89 #, fuzzy msgid "Show original currency amount" msgstr "Vis varer uden valuta" #: 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 #, fuzzy msgid "Use regular expressions for account name filter" msgstr "Juster regulært udtryk brugt ved import" #: gnucash/report/standard-reports/transaction.scm:97 #, fuzzy msgid "Transaction Filter" msgstr "Transaktionsdato" #: gnucash/report/standard-reports/transaction.scm:98 #, fuzzy msgid "Use regular expressions for transaction filter" msgstr "Juster regulært udtryk brugt ved import" #: gnucash/report/standard-reports/transaction.scm:99 #, fuzzy msgid "Reconcile Status" msgstr "Afstemningsdato" #: gnucash/report/standard-reports/transaction.scm:109 msgid "No matching transactions found" msgstr "Fandt ingen passende transaktioner" #: 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 "Der blev ikke fundet transaktioner, der passede til de angivne tidsinterval- og kontovalg specificeret i indstillingspanelet." #: gnucash/report/standard-reports/transaction.scm:145 msgid "Sort & subtotal by account name." msgstr "Sortering & delsum efter kontonavn." #: gnucash/report/standard-reports/transaction.scm:151 msgid "Sort & subtotal by account code." msgstr "Sortering & delsum efter kontonummer." #: gnucash/report/standard-reports/transaction.scm:163 msgid "Sort by the Reconciled Date." msgstr "Sorter efter afstemningsdato." #: gnucash/report/standard-reports/transaction.scm:169 #, fuzzy msgid "Reconciled Status" msgstr "Afstemningsdato" #: gnucash/report/standard-reports/transaction.scm:170 #, fuzzy msgid "Sort by the Reconciled Status" msgstr "Sorter efter afstemningsdato." #: gnucash/report/standard-reports/transaction.scm:174 #: gnucash/report/standard-reports/transaction.scm:333 #, fuzzy msgid "Unreconciled" msgstr "_Uafstemt" #: gnucash/report/standard-reports/transaction.scm:181 msgid "Register Order" msgstr "Kassekladdesortering" #: gnucash/report/standard-reports/transaction.scm:182 #, fuzzy msgid "Sort as in the register." msgstr "Sorter som i kassekladden." #: gnucash/report/standard-reports/transaction.scm:188 msgid "Sort by account transferred from/to's name." msgstr "Sorter efter navnet på konti, der er overført fra/til." #: gnucash/report/standard-reports/transaction.scm:194 msgid "Sort by account transferred from/to's code." msgstr "Sorter efter kontonummeret, der er overført fra/til." #: gnucash/report/standard-reports/transaction.scm:214 msgid "Sort by check number/action." msgstr "Sorter efter checknummer/handling." #: gnucash/report/standard-reports/transaction.scm:220 msgid "Sort by check/transaction number." msgstr "Sorter efter check/transaktionsnummer." #: gnucash/report/standard-reports/transaction.scm:226 msgid "Sort by transaction number." msgstr "Sorter efter transaktionsnummer." #: gnucash/report/standard-reports/transaction.scm:238 msgid "Do not sort." msgstr "Sorter ikke." #: gnucash/report/standard-reports/transaction.scm:262 msgid "None." msgstr "Ingen." # daglig eller dagligt (er lidt bange for at det måske kan være begge dele). #: gnucash/report/standard-reports/transaction.scm:268 #, fuzzy msgid "Daily." msgstr "Dagligt" #: gnucash/report/standard-reports/transaction.scm:274 msgid "Weekly." msgstr "Ugentligt." #: gnucash/report/standard-reports/transaction.scm:280 msgid "Monthly." msgstr "Månedligt." #: gnucash/report/standard-reports/transaction.scm:286 msgid "Quarterly." msgstr "Kvartalsvist." # Den her har jeg rettet til t da ovenfor er i den form. #: gnucash/report/standard-reports/transaction.scm:292 msgid "Yearly." msgstr "Årligt." #: gnucash/report/standard-reports/transaction.scm:299 msgid "Do not do any filtering." msgstr "Lav ikke nogen filtrering." #: gnucash/report/standard-reports/transaction.scm:302 msgid "Include Transactions to/from Filter Accounts" msgstr "Inkluder transaktioner til/fra filtreringskonti" #: gnucash/report/standard-reports/transaction.scm:303 msgid "Include transactions to/from filter accounts only." msgstr "Inkluder kun transaktioner til/fra filtreringskonti." #: gnucash/report/standard-reports/transaction.scm:306 msgid "Exclude Transactions to/from Filter Accounts" msgstr "Udelad transaktioner til/fra filtreringskonti" #: gnucash/report/standard-reports/transaction.scm:307 msgid "Exclude transactions to/from all filter accounts." msgstr "Udelad transaktioner til/fra alle filtreringskonti." #: gnucash/report/standard-reports/transaction.scm:312 msgid "Non-void only" msgstr "Kun gyldige" #: gnucash/report/standard-reports/transaction.scm:313 msgid "Show only non-voided transactions." msgstr "Vis kun gyldige transaktioner." #: gnucash/report/standard-reports/transaction.scm:316 msgid "Void only" msgstr "Kun ugyldige" #: gnucash/report/standard-reports/transaction.scm:317 msgid "Show only voided transactions." msgstr "Vis kun ugyldige transaktioner." #: gnucash/report/standard-reports/transaction.scm:320 msgid "Both" msgstr "Begge" #: gnucash/report/standard-reports/transaction.scm:321 msgid "Show both (and include void transactions in totals)." msgstr "Vis begge (og inkluder ugyldige transaktioner i totaler)." #: gnucash/report/standard-reports/transaction.scm:328 #, fuzzy msgid "Show All Transactions" msgstr "_Alle transaktioner" #: gnucash/report/standard-reports/transaction.scm:334 #, fuzzy msgid "Unreconciled only" msgstr "_Uafstemt" #: gnucash/report/standard-reports/transaction.scm:340 #, fuzzy msgid "Cleared only" msgstr "Slettet" #: gnucash/report/standard-reports/transaction.scm:346 #, fuzzy msgid "Reconciled only" msgstr "Afstemt" #: gnucash/report/standard-reports/transaction.scm:354 msgid "Smallest to largest, earliest to latest." msgstr "mindste til største, tidligste til seneste." #: gnucash/report/standard-reports/transaction.scm:357 msgid "Largest to smallest, latest to earliest." msgstr "største til mindste, seneste til tidligste." #: gnucash/report/standard-reports/transaction.scm:363 #, fuzzy msgid "Use Global Preference" msgstr "GnuCash-præferencer" #: gnucash/report/standard-reports/transaction.scm:364 msgid "Use reversing option specified in global preference." msgstr "" #: gnucash/report/standard-reports/transaction.scm:369 msgid "Don't change any displayed amounts." msgstr "Ret ikke i nogen af de viste beløb." #: gnucash/report/standard-reports/transaction.scm:373 msgid "Income and Expense" msgstr "Indtægter og udgifter" #: gnucash/report/standard-reports/transaction.scm:374 msgid "Reverse amount display for Income and Expense Accounts." msgstr "Omvendt beløbsvisning for indtægts- og udgiftskonti." #: gnucash/report/standard-reports/transaction.scm:378 msgid "Credit Accounts" msgstr "Kreditkonti" #: gnucash/report/standard-reports/transaction.scm:379 msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts." msgstr "Omvendt beløbsvisning for passiv-, kreditor-, egenkapital-, kreditkort- og indtægtskonti." #: gnucash/report/standard-reports/transaction.scm:443 msgid "Convert all transactions into a common currency." msgstr "Konverter alle transaktioner til en fælles valuta." #: gnucash/report/standard-reports/transaction.scm:460 #, fuzzy msgid "Also show original currency amounts" msgstr "Vis kontoens beløb i fremmed valuta?" #: gnucash/report/standard-reports/transaction.scm:465 msgid "Formats the table suitable for cut & paste exporting with extra cells." msgstr "Formater tabellen egnet for klip og indsæt-eksport med ekstra celler." #: gnucash/report/standard-reports/transaction.scm:470 msgid "Add summary of options." msgstr "" #: gnucash/report/standard-reports/transaction.scm:476 #, fuzzy msgid "If no transactions matched" msgstr "Manglende transaktionsdato." #: gnucash/report/standard-reports/transaction.scm:477 #, fuzzy msgid "Display summary if no transactions were matched." msgstr "Vis transaktionsreferencen?" #: gnucash/report/standard-reports/transaction.scm:479 msgid "Always" msgstr "" #: gnucash/report/standard-reports/transaction.scm:480 msgid "Always display summary." msgstr "" #: gnucash/report/standard-reports/transaction.scm:483 #, fuzzy msgid "Disable report summary." msgstr "Qif-importopsummering" #: gnucash/report/standard-reports/transaction.scm:490 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:499 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:508 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:517 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:525 #, fuzzy msgid "Filter by reconcile status." msgstr "Sorter efter udskriftsdato" #: gnucash/report/standard-reports/transaction.scm:532 msgid "How to handle void transactions." msgstr "Hvordan skal ugyldige transaktioner håndteres." #: gnucash/report/standard-reports/transaction.scm:555 msgid "Filter on these accounts." msgstr "Filtrer på disse konti." #: gnucash/report/standard-reports/transaction.scm:563 msgid "Filter account." msgstr "Filtrer konto." #: gnucash/report/standard-reports/transaction.scm:648 msgid "Sort by this criterion first." msgstr "Sorter efter dette kriterie først." #: gnucash/report/standard-reports/transaction.scm:659 #, fuzzy msgid "Show the full account name for subtotals and subheadings?" msgstr "Vis det fulde kontonavn for delsummer og undertekster?" #: gnucash/report/standard-reports/transaction.scm:666 #, fuzzy msgid "Show the account code for subtotals and subheadings?" msgstr "Vis kontonummer for delsummer og undertekster?" #: gnucash/report/standard-reports/transaction.scm:673 #, fuzzy msgid "Show the account description for subheadings?" msgstr "Vis kontonummer for delsummer og undertekster?" #: gnucash/report/standard-reports/transaction.scm:680 #, fuzzy msgid "Show the informal headers for debit/credit accounts?" msgstr "Vis indtægts- og udgiftskonti" #: gnucash/report/standard-reports/transaction.scm:687 msgid "Add indenting columns with grouping and subtotals?" msgstr "" #: gnucash/report/standard-reports/transaction.scm:694 #, fuzzy msgid "Show subtotals only, hiding transactional detail?" msgstr "Udskriv ikke transaktionsdetaljer" #: gnucash/report/standard-reports/transaction.scm:701 msgid "Subtotal according to the primary key?" msgstr "Delsum ifølge den primære nøgle?" #: gnucash/report/standard-reports/transaction.scm:710 #: gnucash/report/standard-reports/transaction.scm:746 msgid "Do a date subtotal." msgstr "Lav en datodelsum." #: gnucash/report/standard-reports/transaction.scm:717 msgid "Order of primary sorting." msgstr "Primær sorteringsorden." #: gnucash/report/standard-reports/transaction.scm:726 msgid "Sort by this criterion second." msgstr "Sorter efter dette kriterie som nummer to." #: gnucash/report/standard-reports/transaction.scm:737 msgid "Subtotal according to the secondary key?" msgstr "Delsum ifølge den sekundære nøgle?" #: gnucash/report/standard-reports/transaction.scm:753 msgid "Order of Secondary sorting." msgstr "Sekundær sorteringsorden." #: gnucash/report/standard-reports/transaction.scm:803 msgid "Display the reconciled date?" msgstr "Vis den afstemte dato?" #: gnucash/report/standard-reports/transaction.scm:808 msgid "Display the notes if the memo is unavailable?" msgstr "Vis bemærkningerne hvis noten er utilgængelig?" #: gnucash/report/standard-reports/transaction.scm:810 #: gnucash/report/standard-reports/transaction.scm:813 msgid "Display the full account name?" msgstr "Vis hele kontonavnet" #: gnucash/report/standard-reports/transaction.scm:811 msgid "Display the account code?" msgstr "Vis kontonummeret?" #: gnucash/report/standard-reports/transaction.scm:814 msgid "Display the other account code?" msgstr "Vis det andet kontonummer?" #. note the "Amount" multichoice option in between here #: gnucash/report/standard-reports/transaction.scm:818 msgid "Display a subtotal summary table. This requires Display/Amount being 'single" msgstr "" #: gnucash/report/standard-reports/transaction.scm:826 msgid "Display the trans number?" msgstr "Vis transaktionsnummeret?" #: gnucash/report/standard-reports/transaction.scm:843 msgid "Display the account name?" msgstr "Vis kontonavnet?" #: gnucash/report/standard-reports/transaction.scm:853 msgid "Display the other account name? (if this is a split transaction, this parameter is guessed)." msgstr "Vis det andet kontonavn? (hvis dette er en opdelt transaktion, gættes værdien på denne parameter)." #: gnucash/report/standard-reports/transaction.scm:862 #, fuzzy msgid "Amount of detail to display per transaction." msgstr "Udskriv alle opdelingsdetaljer for transaktioner med flere opdelinger." #: gnucash/report/standard-reports/transaction.scm:865 msgid "Multi-Line" msgstr "Flerrækkers" #: gnucash/report/standard-reports/transaction.scm:866 #, fuzzy msgid "Display all splits in a transaction on a separate line." msgstr "Vis transaktionsreferencen?" #: gnucash/report/standard-reports/transaction.scm:869 msgid "Display one line per transaction, merging multiple splits where required." msgstr "" #: gnucash/report/standard-reports/transaction.scm:881 msgid "No amount display." msgstr "Vis intet beløb." #: gnucash/report/standard-reports/transaction.scm:892 msgid "Reverse amount display for certain account types." msgstr "Omvendt beløbsvisning for visse kontotyper." #: gnucash/report/standard-reports/transaction.scm:1010 msgid "Num/T-Num" msgstr "" #: gnucash/report/standard-reports/transaction.scm:1057 msgid "Transfer from/to" msgstr "Overfør fra/til" #: gnucash/report/standard-reports/transaction.scm:1355 msgid "Total For " msgstr "Total for " #: gnucash/report/standard-reports/transaction.scm:1367 msgid "Split Transaction" msgstr "Opdelt transaktion" #: gnucash/report/standard-reports/transaction.scm:1948 #, fuzzy, scheme-format msgid "From ~a to ~a" msgstr "Fra %s til %s" #: gnucash/report/standard-reports/transaction.scm:1982 #, fuzzy msgid "Reconciliation Report" msgstr "Afstemt (a)" #: gnucash/report/standard-reports/trial-balance.scm:60 #: gnucash/report/standard-reports/trial-balance.scm:614 msgid "Trial Balance" msgstr "Prøvebalance" #: gnucash/report/standard-reports/trial-balance.scm:70 msgid "Start of Adjusting/Closing" msgstr "Start på justering/lukning" #: gnucash/report/standard-reports/trial-balance.scm:71 msgid "Date of Report" msgstr "Rapportens dato" #: gnucash/report/standard-reports/trial-balance.scm:72 msgid "Report variation" msgstr "Rapportvariation" #: gnucash/report/standard-reports/trial-balance.scm:73 msgid "Kind of trial balance to generate." msgstr "Typen af prøvebalance til oprettelse." #: gnucash/report/standard-reports/trial-balance.scm:83 #, fuzzy msgid "Merchandising" msgstr "Mekanisme:" #: gnucash/report/standard-reports/trial-balance.scm:84 #, fuzzy msgid "Gross adjustment accounts." msgstr "Gruppér kontiene" #: gnucash/report/standard-reports/trial-balance.scm:86 msgid "Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here." msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:87 #, fuzzy msgid "Income summary accounts" msgstr "Indtægtskonti" #: gnucash/report/standard-reports/trial-balance.scm:89 msgid "Adjustments made to these accounts are gross adjusted (see above) in the Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly useful for merchandising businesses." msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:92 msgid "Adjusting Entries pattern" msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:94 msgid "Any text in the Description column which identifies adjusting entries." msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:96 msgid "Adjusting Entries pattern is case-sensitive" msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:98 msgid "Causes the Adjusting Entries Pattern match to be case-sensitive." msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:100 msgid "Adjusting Entries Pattern is regular expression" msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:102 msgid "Causes the Adjusting Entries Pattern to be treated as a regular expression." msgstr "" #: gnucash/report/standard-reports/trial-balance.scm:166 msgid "Current Trial Balance" msgstr "Nuværende prøvebalance" #: gnucash/report/standard-reports/trial-balance.scm:167 #, fuzzy msgid "Uses the exact balances in the general journal" msgstr "Bruger de præcise balancer i hovedbogen" #: gnucash/report/standard-reports/trial-balance.scm:169 msgid "Pre-adjustment Trial Balance" msgstr "Præjusteret prøvebalance" #: gnucash/report/standard-reports/trial-balance.scm:170 msgid "Ignores Adjusting/Closing entries" msgstr "Ignorerer justerings-/luknings-poster" #: gnucash/report/standard-reports/trial-balance.scm:172 msgid "Work Sheet" msgstr "Arbejdsark" #: gnucash/report/standard-reports/trial-balance.scm:173 msgid "Creates a complete end-of-period work sheet" msgstr "Opretter et fuldstændig slut på perioden-arbejdsark" #: gnucash/report/standard-reports/trial-balance.scm:615 msgid "Adjustments" msgstr "Justeringer" #: gnucash/report/standard-reports/trial-balance.scm:616 msgid "Adjusted Trial Balance" msgstr "Justeret prøvebalance" #: gnucash/report/standard-reports/trial-balance.scm:1070 msgid "Net Loss" msgstr "Nettotab" #: gnucash/report/stylesheets/gnc-plugin-stylesheets.c:51 msgid "St_yle Sheets" msgstr "St_ilark" #: 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 "Udført af" #: 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 msgid "Name of person preparing the report." msgstr "Navn på den person, der lavede 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 "Udført 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 msgid "Name of organization or company prepared for." msgstr "Navn på organisation eller firma, rapport blev udført 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 opretter-info" #: 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 msgid "Name of organization or company." msgstr "Navn på organisation 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 "Aktivér henvisninger" #: 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 "Aktivér henvisninger i rapporter." #: 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 "Billeder" #: 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 "Baggrundstitel" #: 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 "Baggrundstitel for rapporter" #. 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 "Rapporthoved" #: 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 "Hovedet i toppen af 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 #, fuzzy msgid "Heading Alignment" msgstr "Rapporthoved" #: 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 msgid "Align the banner to the left." msgstr "Juster banneret mod 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 "Centrer" #: 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 msgid "Align the banner in the center." msgstr "Placer banneret i centrum." #: 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 "Højre" #: 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 msgid "Align the banner to the right." msgstr "Juster banneret mod højre." #: 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-billede." #: 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 "Farver" #: 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 "Baggrundsfarve" #: 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 "Generel baggrundsfarve for rapport." #: 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 "Tekstfarve" #: 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 "Brødtekstfarve" #: 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 "Henvisningsfarve" #: 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 "Henvisningstekstfarve." #: 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 "Tabelcellefarve" #: 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 "Standardbaggrund i tabelceller." #: 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 "Skiftevise tabelcellefarver" #: 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 skiftevis baggrund for tabelceller." #: 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 "Cellefarve for undertitel/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 "Standardbaggrundsfarve for delsumsrækker." #: 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 "Cellefarve for under-undertitel/total" #: 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 msgid "Color for subsubtotals." msgstr "Farve på deldelsummer." #: 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 "Hovedtotal cellefarve" #: 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 msgid "Color for grand totals." msgstr "Farve for hovedtotaler." #: 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 "Tabelcelleafstand" #: 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 msgid "Space between table cells." msgstr "Afstand mellem tabelceller." #: 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 "Tabelcelle-indrykning" #: 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 msgid "Space between table cell edge and content." msgstr "Afstand mellem tabelcellekant og indhold." #: 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 "Tabelkantbredde" #: 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 msgid "Bevel depth on tables." msgstr "Niveaudybde 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 "Oprettet af: " #: 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 "Oprettet for: " #: gnucash/report/stylesheets/stylesheet-easy.scm:480 #: gnucash/report/stylesheets/stylesheet-easy.scm:484 msgid "Easy" msgstr "Nem" #: gnucash/report/stylesheets/stylesheet-fancy.scm:481 msgid "Fancy" msgstr "Elegant" #: 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 "Fjerde niveau" #: 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 opretter-info" #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:73 #, fuzzy msgid "Name of organization or company the report is prepared for." msgstr "Navn på organisation eller firma, rapport blev udført for." #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:78 #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:264 #, fuzzy msgid "Show date" msgstr "Vis tabel" #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:79 #, fuzzy msgid "The creation date for this report." msgstr "Firmaet for denne rapport." #: 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's version" #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:91 #, fuzzy msgid "Show the currently used GnuCash version." msgstr "Vis GnuCash's version" #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:103 #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:273 #, fuzzy msgid "Additional Comments" msgstr "Ekstra på kortet:" #: 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 opretter-info" #: 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 opretter-info" #: 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 dokumentation" #: 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's version" #: 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 "Rapportvariation" #: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:682 #, fuzzy msgid "GnuCash " msgstr "GnuCash" #: 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 "Baggrundsfarve for rapporter." #: gnucash/report/stylesheets/stylesheet-plain.scm:54 msgid "Background Pixmap" msgstr "Baggrundsbillede" #: gnucash/report/stylesheets/stylesheet-plain.scm:64 #, fuzzy msgid "Background color for alternate lines." msgstr "Baggrundsfarve for rapporter." #: gnucash/report/stylesheets/stylesheet-plain.scm:311 msgid "Plain" msgstr "Almindelig" #: 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 "Hej, Verden!" #: gnucash/report/utility-reports/hello-world.scm:56 msgid "Boolean Option" msgstr "Sand-falsk valgmulighed" #: gnucash/report/utility-reports/hello-world.scm:57 msgid "This is a boolean option." msgstr "Dette er en sand-falsk valgmulighed." #: gnucash/report/utility-reports/hello-world.scm:66 msgid "Multi Choice Option" msgstr "Flervalgs-valgmulighed" #: gnucash/report/utility-reports/hello-world.scm:70 msgid "First Option" msgstr "Første Option" #: gnucash/report/utility-reports/hello-world.scm:71 #, fuzzy msgid "Help for first option." msgstr "Hjælp til første option" #: gnucash/report/utility-reports/hello-world.scm:74 msgid "Second Option" msgstr "Anden indstilling" #: gnucash/report/utility-reports/hello-world.scm:75 #, fuzzy msgid "Help for second option." msgstr "Hjælp til anden option" #: gnucash/report/utility-reports/hello-world.scm:78 msgid "Third Option" msgstr "Tredje Option" #: gnucash/report/utility-reports/hello-world.scm:79 #, fuzzy msgid "Help for third option." msgstr "Hjælp til tredje option" #: gnucash/report/utility-reports/hello-world.scm:82 msgid "Fourth Options" msgstr "Fjerde option" #: gnucash/report/utility-reports/hello-world.scm:83 msgid "The fourth option rules!" msgstr "Den fjerde option styrer!" #: gnucash/report/utility-reports/hello-world.scm:92 msgid "String Option" msgstr "Tekstvalgmulighed" #: gnucash/report/utility-reports/hello-world.scm:93 #, fuzzy msgid "This is a string option." msgstr "Dette er en tekstvalgmulighed" #. 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 "Hej verden" #: gnucash/report/utility-reports/hello-world.scm:103 msgid "Just a Date Option" msgstr "Bare et datoalternativ" #: gnucash/report/utility-reports/hello-world.scm:104 #, fuzzy msgid "This is a date option." msgstr "Dette er en datovalgmulighed" #: gnucash/report/utility-reports/hello-world.scm:112 msgid "Time and Date Option" msgstr "Tid og dato valgmulighed" #: gnucash/report/utility-reports/hello-world.scm:113 #, fuzzy msgid "This is a date option with time." msgstr "Dette er en datovalgmulighed med tid" #: gnucash/report/utility-reports/hello-world.scm:119 msgid "Combo Date Option" msgstr "Tid og dato valg" #: gnucash/report/utility-reports/hello-world.scm:120 #, fuzzy msgid "This is a combination date option." msgstr "Dette er et kombinationsdato-valg" #: gnucash/report/utility-reports/hello-world.scm:126 msgid "Relative Date Option" msgstr "Relativ dato-valg" #: gnucash/report/utility-reports/hello-world.scm:127 #, fuzzy msgid "This is a relative date option." msgstr "Dette er et relativ datovalg" #: 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 nummervalg." #: 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 en farvevalgmulighed" #: gnucash/report/utility-reports/hello-world.scm:184 #: gnucash/report/utility-reports/hello-world.scm:197 msgid "Hello Again" msgstr "Hej igen" #: 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 "Dette er et listealternativ" #: gnucash/report/utility-reports/hello-world.scm:202 msgid "The Good" msgstr "Den gode" #: gnucash/report/utility-reports/hello-world.scm:203 #, fuzzy msgid "Good option." msgstr "God valgmulighed" #: gnucash/report/utility-reports/hello-world.scm:206 msgid "The Bad" msgstr "Den slemme" #: gnucash/report/utility-reports/hello-world.scm:207 #, fuzzy msgid "Bad option." msgstr "Slem valgmulighed" #: gnucash/report/utility-reports/hello-world.scm:210 msgid "The Ugly" msgstr "Den grimme" #: gnucash/report/utility-reports/hello-world.scm:211 #, fuzzy msgid "Ugly option." msgstr "Grim valgmulighed" #: gnucash/report/utility-reports/hello-world.scm:217 msgid "Testing" msgstr "Afprøver" #: gnucash/report/utility-reports/hello-world.scm:217 msgid "Crash the report" msgstr "Ødelæg 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 til test. Dine rapporter skal sikkert ikke have en valgmulighed som denne." #: 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 GnuCash-prøverapport. Se guilekildekoden (scheme) i mappen scm/report for detaljer om at skrive dine egne rapporter, eller om at udvide eksisterende rapporter." #: gnucash/report/utility-reports/hello-world.scm:348 #, fuzzy, scheme-format msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list ~a." msgstr "Konsulter postlisten %s for hjælp med at lave nye rapporttyper, eller hvordan du bidrager med din sprit-nye, totalt fede rapport." #: gnucash/report/utility-reports/hello-world.scm:353 msgid "For details on subscribing to that list, see <http://www.gnucash.org/>." msgstr "Se <http://www.gnucash.org/> for detaljer om at abonnere på denne liste." #: gnucash/report/utility-reports/hello-world.scm:354 msgid "You can learn more about writing scheme at <http://www.scheme.com/tspl2d/>." msgstr "Du kan læse mere om at skrive schemekode på <http://www.scheme.com/tspl2d/>." #: gnucash/report/utility-reports/hello-world.scm:358 #, fuzzy, scheme-format msgid "The current time is ~a." msgstr "Den nuværende tid er %s." #: gnucash/report/utility-reports/hello-world.scm:363 #, fuzzy, scheme-format msgid "The boolean option is ~a." msgstr "Sand-falsk valgmuligheden er %s." #: gnucash/report/utility-reports/hello-world.scm:364 msgid "true" msgstr "sand" #: gnucash/report/utility-reports/hello-world.scm:364 msgid "false" msgstr "falsk" #: gnucash/report/utility-reports/hello-world.scm:368 #, fuzzy, scheme-format msgid "The multi-choice option is ~a." msgstr "Flervalgs-valgmuligheden er %s." #: gnucash/report/utility-reports/hello-world.scm:373 #, fuzzy, scheme-format msgid "The string option is ~a." msgstr "Tekstvalgmuligheden er %s." #: gnucash/report/utility-reports/hello-world.scm:378 #, fuzzy, scheme-format msgid "The date option is ~a." msgstr "Datovalgmuligheden er %s." #: gnucash/report/utility-reports/hello-world.scm:383 #, fuzzy, scheme-format msgid "The date and time option is ~a." msgstr "Dato og tid-valgmuligheden er %s." #: gnucash/report/utility-reports/hello-world.scm:388 #, fuzzy, scheme-format msgid "The relative date option is ~a." msgstr "Det relative datovalg er %s." #: gnucash/report/utility-reports/hello-world.scm:393 #, fuzzy, scheme-format msgid "The combination date option is ~a." msgstr "Kombinationsdato-valget er %s." #: gnucash/report/utility-reports/hello-world.scm:398 #, fuzzy, scheme-format msgid "The number option is ~a." msgstr "Nummervalget er %s." #: gnucash/report/utility-reports/hello-world.scm:409 #, fuzzy, scheme-format msgid "The number option formatted as currency is ~a." msgstr "Talvalget formateret som valuta er %s." #: gnucash/report/utility-reports/hello-world.scm:421 msgid "Items you selected:" msgstr "Valgte emner:" #: gnucash/report/utility-reports/hello-world.scm:428 msgid "List items selected" msgstr "Vis valgte emner" #: gnucash/report/utility-reports/hello-world.scm:433 msgid "(You selected no list items.)" msgstr "(Du valgte ingen emner fra listen.)" #: gnucash/report/utility-reports/hello-world.scm:469 msgid "You have selected no accounts." msgstr "Du har ikke valgt nogen konti." #: 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 "Hav en god 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 "Prøverapport 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 prøverapport med eksempler" #: gnucash/report/utility-reports/view-column.scm:54 #: gnucash/report/utility-reports/view-column.scm:80 msgid "Number of columns" msgstr "Antal kolonner" #: gnucash/report/utility-reports/view-column.scm:55 msgid "Number of columns before wrapping to a new row." msgstr "Antal kolonner, før der skiftes til en ny række." #: gnucash/report/utility-reports/view-column.scm:175 msgid "Edit Options" msgstr "Rediger valg" #: gnucash/report/utility-reports/view-column.scm:183 msgid "Single Report" msgstr "Enkelt rapport" #: gnucash/report/utility-reports/view-column.scm:243 msgid "Multicolumn View" msgstr "Flerkolonnevisning" #: gnucash/report/utility-reports/view-column.scm:245 msgid "Custom Multicolumn Report" msgstr "Tilpasset 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 #, scheme-format msgid "Welcome to GnuCash ~a !" msgstr "Velkommen til GnuCash ~a!" #: gnucash/report/utility-reports/welcome-to-gnucash.scm:96 #, scheme-format msgid "GnuCash ~a has lots of nice features. Here are a few." msgstr "GnuCash ~a har mange gode funktioner. Her er nogle stykker." #: libgnucash/app-utils/app-utils.scm:308 msgid "Company Address" msgstr "Firmaets adresse" #: libgnucash/app-utils/app-utils.scm:309 msgid "Company ID" msgstr "Firma-id" #: libgnucash/app-utils/app-utils.scm:310 msgid "Company Phone Number" msgstr "Firmaets telefonnummer" #: libgnucash/app-utils/app-utils.scm:311 msgid "Company Fax Number" msgstr "Firmaets faxnummer" #: libgnucash/app-utils/app-utils.scm:312 msgid "Company Website URL" msgstr "Firmaets internetside" #: libgnucash/app-utils/app-utils.scm:313 msgid "Company Email Address" msgstr "Firmaets e-post-adresse" #: libgnucash/app-utils/app-utils.scm:314 msgid "Company Contact Person" msgstr "Firmaets kontaktperson" #: libgnucash/app-utils/app-utils.scm:315 msgid "Fancy Date Format" msgstr "Smart datoformat" #: libgnucash/app-utils/app-utils.scm:316 #, fuzzy msgid "custom" msgstr "Tilpasset" #: libgnucash/app-utils/business-prefs.scm:24 msgid "Counters" msgstr "Tællere" #: libgnucash/app-utils/business-prefs.scm:31 msgid "Customer number format" msgstr "Kundenummerformat" #: libgnucash/app-utils/business-prefs.scm:32 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 "Formatstreng der anvendes ved oprettelse af kundenumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet kundenummer. Dette nummer vil blive trinvist øget for at oprette det næste kundenummer." #: libgnucash/app-utils/business-prefs.scm:35 msgid "Employee number format" msgstr "Medarbejdernummerformat" #: libgnucash/app-utils/business-prefs.scm:36 msgid "Employee number" msgstr "Medarbejdernummer" #: 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 "Formatstreng der anvendes ved oprettelse af medarbejdernumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet medarbejdernummer. Dette nummer vil blive trinvist øget for at oprette det næste medarbejdernummer." #: libgnucash/app-utils/business-prefs.scm:39 msgid "Invoice number format" msgstr "Fakturanummerformat" #: 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 "Formatstreng der anvendes ved oprettelse af fakturanumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet fakturanummer. Dette nummer vil blive trinvist øget for at oprette det næste fakturanummer." #: libgnucash/app-utils/business-prefs.scm:43 msgid "Bill number format" msgstr "Regningsnummerformat" #: libgnucash/app-utils/business-prefs.scm:44 msgid "Bill number" msgstr "Regningsnummer" #: 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 "Formatstreng der anvendes ved oprettelse af regningsnumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet regningsnummer. Dette nummer vil blive trinvist øget for at oprette det næste regningsnummer." #: libgnucash/app-utils/business-prefs.scm:47 msgid "Expense voucher number format" msgstr "Udgiftsbilagsnummerformat" #: libgnucash/app-utils/business-prefs.scm:48 msgid "Expense voucher number" msgstr "Udgiftsbilagsnummer" #: 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 "Formatstreng er anvendes ved oprettelse af udgiftsbilagsnumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet udgiftsbilagsnummer. Dette nummer vil blive trinvist øget for at oprette det næste bilagsnummer." #: libgnucash/app-utils/business-prefs.scm:51 msgid "Job number format" msgstr "Jobnummerformat" #: 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 "Formatstreng der anvendes ved oprettelse af jobnumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet jobnummer. Dette nummer vil blive trinvist øget for at oprette det næste jobnummer." #: libgnucash/app-utils/business-prefs.scm:55 msgid "Order number format" msgstr "Ordrenummerformat" #: libgnucash/app-utils/business-prefs.scm:56 msgid "Order number" msgstr "Ordrenummer" #: 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 "Formatstregn der anvendes ved oprettelse af ordrenumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet ordrenummer. Dette nummer vil blive trinvist øget for at oprette det næste ordrenummer." #: libgnucash/app-utils/business-prefs.scm:59 msgid "Vendor number format" msgstr "Leverandørnummerformat" #: libgnucash/app-utils/business-prefs.scm:60 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 "Formatstreng er anvendes ved oprettelse af leverandørnumre. Dette er en formatstreng i printf-stil." #: 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 "Det forrige oprettet leverandørnummer. Dette nummer vil blive trinvist øget for at oprette det næste leverandørnummer." #: libgnucash/app-utils/business-prefs.scm:72 msgid "The name of your business." msgstr "Din forretnings navn." #: libgnucash/app-utils/business-prefs.scm:77 msgid "The address of your business." msgstr "Din forretnings adresse." #: libgnucash/app-utils/business-prefs.scm:82 msgid "The contact person to print on invoices." msgstr "Den kontaktperson der skal anføres på fakturaer." #: libgnucash/app-utils/business-prefs.scm:87 msgid "The phone number of your business." msgstr "Din forretnings telefonnummer." #: libgnucash/app-utils/business-prefs.scm:92 msgid "The fax number of your business." msgstr "Din forretnings faxnummer." #: libgnucash/app-utils/business-prefs.scm:97 msgid "The email address of your business." msgstr "Din forretnings e-postadresse." #: libgnucash/app-utils/business-prefs.scm:102 msgid "The URL address of your website." msgstr "Din internetsides URL-adresse." # ' forkert på engelsk? #: libgnucash/app-utils/business-prefs.scm:107 msgid "The ID for your company (eg 'Tax-ID: 00-000000)." msgstr "Dit firmas id (f.eks. tax-id: 00-000000)." #: libgnucash/app-utils/business-prefs.scm:112 msgid "Default Customer TaxTable" msgstr "Standard for kundeskattetabel" #: libgnucash/app-utils/business-prefs.scm:113 msgid "The default tax table to apply to customers." msgstr "Standardskattetabellen som bruges på kunder." #: libgnucash/app-utils/business-prefs.scm:118 msgid "Default Vendor TaxTable" msgstr "Standardskattetabel for leverandør" #: libgnucash/app-utils/business-prefs.scm:119 msgid "The default tax table to apply to vendors." msgstr "Standardskattetabel til anvendelse på leverandører." #: libgnucash/app-utils/business-prefs.scm:125 msgid "The default date format used for fancy printed dates." msgstr "Standarddatoformatet brugt til smarte udskrevne 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 "Vælg antallet af dage hvorefter transaktioner vil være skrivebeskyttet og ikke længere kan redigeres. Denne tærskel markeres med en rød linje i kassekladdevinduet. Hvis nul, kan alle transaktioner redigeres og ingen er skrivebeskyttet." #: libgnucash/app-utils/business-prefs.scm: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 "Afkryds for at have del handling-feltet brugt i kassekladder for »Num«-feltet i stedet for transaktionsnummeret; transaktionsnummer vises som »T-Num« på den anden linje af kladden. Har tilsvarende effekt på forrentingsfunktioner, rapportering og import/eksport." #: libgnucash/app-utils/business-prefs.scm:150 msgid "Check to have trading accounts used for transactions involving more than one currency or commodity." msgstr "Afkryds for at handelskonti bruges til transaktioner, der involverer mere end en valuta eller vare." #: libgnucash/app-utils/business-prefs.scm:158 msgid "Budget to be used when none has been otherwise specified." msgstr "Budget som bruges når et budget ellers ikke er specificeret." #: libgnucash/app-utils/date-utilities.scm:751 msgid "First day of the current calendar year." msgstr "Første dag i det nuværende kalenderår." #: libgnucash/app-utils/date-utilities.scm:758 msgid "Last day of the current calendar year." msgstr "Sidste dag i det nuværende kalenderår." #: libgnucash/app-utils/date-utilities.scm:765 msgid "First day of the previous calendar year." msgstr "Første dag i det forrige kalenderår." #: libgnucash/app-utils/date-utilities.scm:772 msgid "Last day of the previous calendar year." msgstr "Sidste dag i det forrige kalenderår." #: libgnucash/app-utils/date-utilities.scm:776 msgid "Start of next year" msgstr "Starten af næste år" #: libgnucash/app-utils/date-utilities.scm:779 msgid "First day of the next calendar year." msgstr "Første dag i det næste kalenderår." #: libgnucash/app-utils/date-utilities.scm:783 msgid "End of next year" msgstr "Slutning af næste år" #: libgnucash/app-utils/date-utilities.scm:786 msgid "Last day of the next calendar year." msgstr "Sidste dag i det næste kalenderår." #: libgnucash/app-utils/date-utilities.scm:790 msgid "Start of accounting period" msgstr "Regnskabsperiodens start" #: libgnucash/app-utils/date-utilities.scm:793 msgid "First day of the accounting period, as set in the global preferences." msgstr "Første dag i regnskabsperioden, som angivet under globale præferencer." #: libgnucash/app-utils/date-utilities.scm:797 msgid "End of accounting period" msgstr "Regnskabsperiodens afslutning" #: libgnucash/app-utils/date-utilities.scm:800 msgid "Last day of the accounting period, as set in the global preferences." msgstr "Sidste dag i regnskabsperioden, som angivet under globale præferencer." #: libgnucash/app-utils/date-utilities.scm:807 msgid "First day of the current month." msgstr "Første dag i nuværende måned." #: libgnucash/app-utils/date-utilities.scm:814 msgid "Last day of the current month." msgstr "Sidste dag i nuværende måned." #: libgnucash/app-utils/date-utilities.scm:821 msgid "First day of the previous month." msgstr "Første dag i forrige måned." #: libgnucash/app-utils/date-utilities.scm:828 msgid "Last day of previous month." msgstr "Sidste dag i forrige måned." #: libgnucash/app-utils/date-utilities.scm:832 msgid "Start of next month" msgstr "Begyndelsen af næste måned" #: libgnucash/app-utils/date-utilities.scm:835 msgid "First day of the next month." msgstr "Første dag i næste måned." #: libgnucash/app-utils/date-utilities.scm:839 msgid "End of next month" msgstr "Slutningen af næste måned" #: libgnucash/app-utils/date-utilities.scm:842 msgid "Last day of next month." msgstr "Sidste dag i næste måned." #: libgnucash/app-utils/date-utilities.scm:846 msgid "Start of current quarter" msgstr "Starten af nuværende kvartal" #: libgnucash/app-utils/date-utilities.scm:849 msgid "First day of the current quarterly accounting period." msgstr "Første dag i den nuværende kvartalsmæssige regnskabsperiode." #: libgnucash/app-utils/date-utilities.scm:853 msgid "End of current quarter" msgstr "Slutningen af nuværende kvartal" #: libgnucash/app-utils/date-utilities.scm:856 msgid "Last day of the current quarterly accounting period." msgstr "Sidste dag i den nuværende kvartalsmæssige regnskabsperiode." #: libgnucash/app-utils/date-utilities.scm:863 msgid "First day of the previous quarterly accounting period." msgstr "Første dag i den forrige kvartalsmæssige regnskabsperiode." #: libgnucash/app-utils/date-utilities.scm:870 msgid "Last day of previous quarterly accounting period." msgstr "Sidste dag i forrige kvartalsmæssige regnskabsperiode." #: libgnucash/app-utils/date-utilities.scm:874 msgid "Start of next quarter" msgstr "Begyndelsen af næste kvartal" #: libgnucash/app-utils/date-utilities.scm:877 msgid "First day of the next quarterly accounting period." msgstr "Første dag i næste kvartalsmæssige regnskabsperiode." #: libgnucash/app-utils/date-utilities.scm:881 msgid "End of next quarter" msgstr "Slutningen af næste kvartal" #: libgnucash/app-utils/date-utilities.scm:884 msgid "Last day of next quarterly accounting period." msgstr "Sidste dag i næste kvartalsmæssige regnskabsperiode." #: libgnucash/app-utils/date-utilities.scm:890 msgid "The current date." msgstr "Den nuværende dato." #: libgnucash/app-utils/date-utilities.scm:894 msgid "One Month Ago" msgstr "En måned siden" #: libgnucash/app-utils/date-utilities.scm:896 msgid "One Month Ago." msgstr "En måned siden." #: libgnucash/app-utils/date-utilities.scm:900 msgid "One Week Ago" msgstr "En uge siden" #: libgnucash/app-utils/date-utilities.scm:902 msgid "One Week Ago." msgstr "En uge siden." #: libgnucash/app-utils/date-utilities.scm:906 msgid "Three Months Ago" msgstr "Tre måneder siden" #: libgnucash/app-utils/date-utilities.scm:908 msgid "Three Months Ago." msgstr "Tre måneder siden." #: libgnucash/app-utils/date-utilities.scm:912 msgid "Six Months Ago" msgstr "Seks måneder siden" #: libgnucash/app-utils/date-utilities.scm:914 msgid "Six Months Ago." msgstr "Seks måneder siden." #: libgnucash/app-utils/date-utilities.scm:917 msgid "One Year Ago" msgstr "Et år siden" #: libgnucash/app-utils/date-utilities.scm:919 msgid "One Year Ago." msgstr "Et år siden." #: libgnucash/app-utils/date-utilities.scm:923 msgid "One Month Ahead" msgstr "En måned frem" #: libgnucash/app-utils/date-utilities.scm:925 msgid "One Month Ahead." msgstr "En måned frem." #: libgnucash/app-utils/date-utilities.scm:929 msgid "One Week Ahead" msgstr "En uge frem" #: libgnucash/app-utils/date-utilities.scm:931 msgid "One Week Ahead." msgstr "En uge frem." #: libgnucash/app-utils/date-utilities.scm:935 msgid "Three Months Ahead" msgstr "Tre måneder frem" #: libgnucash/app-utils/date-utilities.scm:937 msgid "Three Months Ahead." msgstr "Tre måneder frem." #: libgnucash/app-utils/date-utilities.scm:941 msgid "Six Months Ahead" msgstr "Seks måneder frem" #: libgnucash/app-utils/date-utilities.scm:943 msgid "Six Months Ahead." msgstr "Seks måneder frem." #: libgnucash/app-utils/date-utilities.scm:946 msgid "One Year Ahead" msgstr "Et år frem" #: libgnucash/app-utils/date-utilities.scm:948 msgid "One Year Ahead." msgstr "Et år frem." #: libgnucash/app-utils/gnc-exp-parser.c:611 msgid "Illegal variable in expression." msgstr "Ugyldig variabel i udtryk." #: libgnucash/app-utils/gnc-exp-parser.c:622 msgid "Unbalanced parenthesis" msgstr "Uparrede paranteser" #: libgnucash/app-utils/gnc-exp-parser.c:624 msgid "Stack overflow" msgstr "Stakoverløb" #: libgnucash/app-utils/gnc-exp-parser.c:626 msgid "Stack underflow" msgstr "Stakunderløb" #: libgnucash/app-utils/gnc-exp-parser.c:628 msgid "Undefined character" msgstr "Udefineret tegn" #: libgnucash/app-utils/gnc-exp-parser.c:630 msgid "Not a variable" msgstr "Ikke en variabel" #: libgnucash/app-utils/gnc-exp-parser.c:632 msgid "Not a defined function" msgstr "Ikke en defineret funktion" #: libgnucash/app-utils/gnc-exp-parser.c:634 msgid "Out of memory" msgstr "Hukommelse opbrugt" #: libgnucash/app-utils/gnc-exp-parser.c:636 msgid "Numeric error" msgstr "Talfejl" #. Translators: A list of error messages from the Scheduled Transactions (SX). #. * They might appear in their editor or in "Since last run". #: libgnucash/app-utils/gnc-sx-instance-model.c:983 #, c-format msgid "Unknown account for guid [%s], cancelling SX [%s] creation." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1035 #, c-format msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1089 #: libgnucash/app-utils/gnc-sx-instance-model.c:1707 #, c-format msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead." msgstr "" #: libgnucash/app-utils/gnc-sx-instance-model.c:1716 #, c-format msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero." msgstr "" #. Translators: This and the following strings appear on #. * the account tab if the Tax Info column is displayed, #. * i.e. if the user wants to record the tax form number #. * and location on that tax form which corresponds to this #. * gnucash account. For the US Income Tax support in #. * gnucash, each tax code that can be assigned to an #. * account generally corresponds to a specific line number #. * on a paper form and each form has a unique #. * identification (e.g., Form 1040, Schedule A). #: libgnucash/app-utils/gnc-ui-util.c:478 msgid "Tax-related but has no tax code" msgstr "Relateret til skat men har ingen skattekode" #: libgnucash/app-utils/gnc-ui-util.c:492 msgid "Tax entity type not specified" msgstr "Skatteentitetens type er ikke specificeret" #: libgnucash/app-utils/gnc-ui-util.c:565 #, c-format msgid "Tax type %s: invalid code %s for account type" msgstr "Skattetype %s: Ugyldig kode %s for kontotype" #: libgnucash/app-utils/gnc-ui-util.c:569 #, c-format msgid "Not tax-related; tax type %s: invalid code %s for account type" msgstr "Ikke relateret til skat; skattetype %s: Ugyldig kode %s for kontotype" #: libgnucash/app-utils/gnc-ui-util.c:582 #, c-format msgid "Invalid code %s for tax type %s" msgstr "Ugyldig kode %s for skattetype %s" #: libgnucash/app-utils/gnc-ui-util.c:586 #, c-format msgid "Not tax-related; invalid code %s for tax type %s" msgstr "Ikke relateret til skat; ugyldig kode %s for skattetype %s" #: libgnucash/app-utils/gnc-ui-util.c:604 #, c-format msgid "No form: code %s, tax type %s" msgstr "Ingen formular: kode %s, skattetype %s" #: libgnucash/app-utils/gnc-ui-util.c:608 #, c-format msgid "Not tax-related; no form: code %s, tax type %s" msgstr "Ikke relateret til skat; ingen formular: kode %s, skattetype %s" #: libgnucash/app-utils/gnc-ui-util.c:625 #: libgnucash/app-utils/gnc-ui-util.c:640 #, c-format msgid "No description: form %s, code %s, tax type %s" msgstr "Ingen beskrivelse: formular %s, kode %s, skattetype %s" #: libgnucash/app-utils/gnc-ui-util.c:629 #: libgnucash/app-utils/gnc-ui-util.c:644 #, c-format msgid "Not tax-related; no description: form %s, code %s, tax type %s" msgstr "Ikke relateret til skat; ingen beskrivelse: formular %s, kode %s, skattetype %s" #: libgnucash/app-utils/gnc-ui-util.c:667 #, c-format msgid "Not tax-related; %s%s: %s (code %s, tax type %s)" msgstr "Ikke relateret til skat; %s%s: %s (kode %s, skattetype %s)" #: libgnucash/app-utils/gnc-ui-util.c:714 #, c-format msgid "(Tax-related subaccounts: %d)" msgstr "(Underkonti relateret til skat: %d)" #. 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:751 msgid "not cleared:n" msgstr "i" #. Translators: Please only translate the letter *after* the colon. #: libgnucash/app-utils/gnc-ui-util.c:754 msgid "cleared:c" msgstr "s" #. Translators: Please only translate the letter *after* the colon. #: libgnucash/app-utils/gnc-ui-util.c:757 msgid "reconciled:y" msgstr "a" #. Translators: Please only translate the letter *after* the colon. #: libgnucash/app-utils/gnc-ui-util.c:760 msgid "frozen:f" msgstr "f" #. Translators: Please only translate the letter *after* the colon. #: libgnucash/app-utils/gnc-ui-util.c:763 msgid "void:v" msgstr "u" #: libgnucash/app-utils/gnc-ui-util.c:804 msgid "Opening Balances" msgstr "Åbningssaldi" #: libgnucash/app-utils/options.scm:2028 #, fuzzy msgid "Disabled" msgstr "Aktiveret" #: libgnucash/app-utils/option-util.c:1698 #, c-format msgid "" "There is a problem with option %s:%s.\n" "%s" msgstr "" "Der er et problem med tilvalg %s:%s.\n" "%s" #: libgnucash/app-utils/option-util.c:1699 #, fuzzy msgid "Invalid option value" msgstr "Ugyldig konto i opdeling" #. Translators: this string refers to a file name that gets renamed #: libgnucash/core-utils/gnc-filepath-utils.cpp:655 #, fuzzy msgid "Renamed to:" msgstr "Omd_øb side" #: libgnucash/core-utils/gnc-filepath-utils.cpp:680 msgid "Notice" msgstr "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:685 msgid "Your gnucash metadata has been migrated ." msgstr "" #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:687 #, fuzzy msgid "Old location:" msgstr "Åbn fil/placering" #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:689 #, fuzzy msgid "New location:" msgstr "Ny opdelingsinformation" #. Translators {1} will be replaced with the package name (typically Gnucash) at runtime #: libgnucash/core-utils/gnc-filepath-utils.cpp:691 msgid "If you no longer intend to run {1} 2.6.x or older on this system you can safely remove the old directory." msgstr "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:698 msgid "In addition:" msgstr "" #: libgnucash/core-utils/gnc-filepath-utils.cpp:704 #, fuzzy msgid "The following file has been copied to {1} instead:" msgid_plural "The following files have been copied to {1} instead:" msgstr[0] "Denne kodning er allerede blevet tilføjet listen." msgstr[1] "Denne kodning er allerede blevet tilføjet listen." #: libgnucash/core-utils/gnc-filepath-utils.cpp:708 #, fuzzy #| msgid "The following bill is due:" #| msgid_plural "The following %d bills are due:" msgid "The following file in {1} has been renamed:" msgstr "Den følgende regning er forfalden:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:718 #, fuzzy msgid "The following file has become obsolete and will be ignored:" msgid_plural "The following files have become obsolete and will be ignored:" msgstr[0] "Denne kodning er allerede blevet tilføjet listen." msgstr[1] "Denne kodning er allerede blevet tilføjet listen." #: libgnucash/core-utils/gnc-filepath-utils.cpp:728 #, fuzzy msgid "The following file could not be moved to {1}:" msgid_plural "The following files could not be moved to {1}:" msgstr[0] "Filen kunne ikke genåbnes." msgstr[1] "Filen kunne ikke genåbnes." #: libgnucash/engine/Account.cpp: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 "" "Adskillelsestegnet »%s« bruges i et eller flere kontonavne.\n" "\n" "Dette vil resultere i uventet opførsel. Enten skal du ændre kontonavnene eller vælge et andet adskillelsestegn.\n" "\n" "Nedenfor kan du se listen over ugyldige kontonavne:\n" "%s" #: libgnucash/engine/Account.cpp:4104 msgid "Asset" msgstr "Aktiv" #: libgnucash/engine/Account.cpp:4105 msgid "Credit Card" msgstr "Kreditkort" #: libgnucash/engine/Account.cpp:4106 msgid "Liability" msgstr "Passiv" #: libgnucash/engine/Account.cpp:4107 msgid "Stock" msgstr "Aktie" #: libgnucash/engine/Account.cpp:4108 msgid "Mutual Fund" msgstr "Investeringsbevis" #: libgnucash/engine/Account.cpp:4113 msgid "A/Receivable" msgstr "A/Tilgodehavende" #: libgnucash/engine/Account.cpp:4114 msgid "A/Payable" msgstr "A/Kreditor" #: libgnucash/engine/Account.cpp:4115 msgid "Root" msgstr "Rod" #: libgnucash/engine/Account.cpp:4546 msgid "Orphaned Gains" msgstr "Forældreløse gevinster" #: libgnucash/engine/Account.cpp:4560 libgnucash/engine/cap-gains.c:808 #: libgnucash/engine/cap-gains.c:813 libgnucash/engine/cap-gains.c:814 msgid "Realized Gain/Loss" msgstr "Realiseret overskud/tab" #: libgnucash/engine/Account.cpp:4562 msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere." msgstr "Realiserede gevinster eller tab fra vare- eller handelskonti, som ikke er blevet registreret et andet sted" #: libgnucash/engine/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 msgid "d-m" msgstr "d-m" #: libgnucash/engine/gnc-datetime.cpp:126 msgid "m-d" msgstr "m-d" #: libgnucash/engine/gnc-datetime.cpp:378 #, fuzzy msgid "Unknown date format specifier passed as argument." msgstr "Brug datoformatet angivet af systemets sprog." #. regex didn't find a match #: libgnucash/engine/gnc-datetime.cpp:383 msgid "Value can't be parsed into a date using the selected date format." msgstr "" #: libgnucash/engine/gnc-datetime.cpp:388 msgid "Value appears to contain a year while the selected format forbids this." msgstr "" #: libgnucash/engine/gnc-features.c:115 msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:" msgstr "Dette datasæt indeholder funktioner som ikke er understøttet af denne version af GnuCash. Du er nødt til at bruge en nyere version af GnuCash for at understøtte de følgende funktioner:" #. Set memo. #: libgnucash/engine/gncInvoice.c:1559 msgid "Extra to Charge Card" msgstr "Ekstra på kreditkortet" #: libgnucash/engine/gncInvoice.c:1599 msgid "Generated from an invoice. Try unposting the invoice." msgstr "Oprettet fra en faktura. Prøv at åbne denne faktura." #: libgnucash/engine/gncInvoice.c:2026 msgid " (posted)" msgstr " (bogført)" #: libgnucash/engine/gncOrder.c:557 msgid " (closed)" msgstr " (lukket)" #: libgnucash/engine/gncOwner.c:988 msgid "Offset between documents: " msgstr "Forskydning mellem dokumenter: " #: 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 "Brug nærmeste på rapportdato." #: libgnucash/engine/policy.c:59 msgid "Average cost of open lots." msgstr "" #: libgnucash/engine/policy.c:62 msgid "Manually select lots." msgstr "" #: libgnucash/engine/qofbookslots.h:66 msgid "Use Trading Accounts" msgstr "Brug handelskonti" #: libgnucash/engine/qofbookslots.h:67 #, fuzzy msgid "Currency Accounting" msgstr "_Aktuel konto" #: libgnucash/engine/qofbookslots.h:68 #, fuzzy msgid "Book Currency" msgstr "Vælg valuta" #: libgnucash/engine/qofbookslots.h:69 msgid "Default Gains Policy" msgstr "" #: libgnucash/engine/qofbookslots.h:70 #, fuzzy msgid "Default Gain or Loss Account" msgstr "Standardvaluta for nye konti" #: libgnucash/engine/qofbookslots.h:71 msgid "Day Threshold for Read-Only Transactions (red line)" msgstr "" #: libgnucash/engine/qofbookslots.h:72 msgid "Use Split Action Field for Number" msgstr "" #: libgnucash/engine/qofbookslots.h:74 msgid "Budgeting" msgstr "Budget" #: libgnucash/engine/qofbookslots.h:75 msgid "Default Budget" msgstr "Standardbudget" #. translators: " + " is an separator in a list of string-representations of recurrence frequencies #: libgnucash/engine/Recurrence.c:494 msgid " + " msgstr " + " # ikke helt afklaret. #. translators: %u is the recurrence multiplier, i.e. this #. event should occur every %u'th week. #. translators: %u is the recurrence multiplier number #. translators: %u is the recurrence multiplier. #: libgnucash/engine/Recurrence.c:610 libgnucash/engine/Recurrence.c:699 #: libgnucash/engine/Recurrence.c:730 libgnucash/engine/Recurrence.c:747 #: libgnucash/engine/Recurrence.c:763 libgnucash/engine/Recurrence.c:775 #, c-format msgid " (x%u)" msgstr " (x%u)" #. translators: %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:643 #, c-format msgid "last %s" msgstr "sidste %s" #. translators: %s is the string 1st, 2nd, 3rd and so on, and #. * %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:657 #, 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 "Ukendt, %d-størrelse liste." #: 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:1606 msgid "Displayed account code of the other account in a multi-split transaction|Split" msgstr "" #: libgnucash/engine/Transaction.c:2653 msgid "Voided transaction" msgstr "Ugyldig transaktion" #. Dirtying taken care of by SetReadOnly #: libgnucash/engine/Transaction.c:2665 msgid "Transaction Voided" msgstr "Transaktion ugyldig" #: libgnucash/scm/price-quotes.scm:509 libgnucash/scm/price-quotes.scm:510 msgid "No commodities marked for quote retrieval." msgstr "" #: libgnucash/scm/price-quotes.scm:514 libgnucash/scm/price-quotes.scm:515 #: libgnucash/scm/price-quotes.scm:538 libgnucash/scm/price-quotes.scm:541 msgid "Unable to get quotes or diagnose the problem." msgstr "Kunne hverken hente kurser eller finde problemet." #: libgnucash/scm/price-quotes.scm:520 libgnucash/scm/price-quotes.scm:522 msgid "" "You are missing some needed Perl libraries.\n" "Run 'gnc-fq-update' as root to install them." msgstr "" "Du mangler nogle krævede Perlbiblioteker.\n" "Kør »gnc-fq-upate« som administrator (root) for at installere disse." #: libgnucash/scm/price-quotes.scm:528 libgnucash/scm/price-quotes.scm:529 #, fuzzy msgid "There was a system error while retrieving the price quotes." msgstr "Der opstod en fejl under gemning af filen." #: libgnucash/scm/price-quotes.scm:534 libgnucash/scm/price-quotes.scm:535 #, fuzzy msgid "There was an unknown error while retrieving the price quotes." msgstr "Der opstod en fejl under gemning af filen." #: libgnucash/scm/price-quotes.scm:551 libgnucash/scm/price-quotes.scm:562 #: libgnucash/scm/price-quotes.scm:570 msgid "Unable to retrieve quotes for these items:" msgstr "Kunne ikke hente kurser for disse elementer:" #: libgnucash/scm/price-quotes.scm:556 msgid "Continue using only the good quotes?" msgstr "Fortsæt med kun varekurser?" #: libgnucash/scm/price-quotes.scm:575 msgid "Continuing with good quotes." msgstr "Fortsætter med varekurser." #: libgnucash/scm/price-quotes.scm:590 libgnucash/scm/price-quotes.scm:599 msgid "Unable to create prices for these items:" msgstr "Kunne ikke oprette priser for disse elementer:" #: libgnucash/scm/price-quotes.scm:595 msgid "Add remaining good quotes?" msgstr "Tilføj resterende varekurser?" #: libgnucash/scm/price-quotes.scm:604 msgid "Adding remaining good quotes." msgstr "Tilføjer resterende varekurser." #: libgnucash/tax/us/de_DE.scm:53 msgid "Tax Number" msgstr "Skattenummer" # Din forretnings elektroniske skattenummer #: libgnucash/tax/us/txf-de_DE.scm:349 msgid "The electronic tax number of your business" msgstr "Det elektroniske skattenummer på din forretning" #: libgnucash/tax/us/txf.scm:106 msgid "No help available." msgstr "Ingen hjælp tilgængelig." #, fuzzy #~ msgid "Due Date" #~ msgstr "Forfaldsdato" #~ msgid "For Period Covering %s to %s" #~ msgstr "For perioden dækkende %s til %s" #, fuzzy #~ msgid "~s to ~s" #~ msgstr "%s til %s" #~ msgid "Enable debugging mode: increasing logging to provide deep detail." #~ msgstr "Slå fejlsøgningstilstand til: Øger logning for at få flere detaljer." #~ msgid "" #~ "%s\n" #~ "This copy was built from %s rev %s on %s." #~ msgstr "" #~ "%s\n" #~ "Denne kopi blev bygget ud fra %s rev %s fra den %s." #~ msgid "" #~ "%s\n" #~ "This copy was built from rev %s on %s." #~ msgstr "" #~ "%s\n" #~ "Denne kopi blev bygget fra rev %s fra den %s." #~ msgid "" #~ "An error occurred while creating the directory:\n" #~ " %s\n" #~ "Please correct the problem and restart GnuCash.\n" #~ "The reported error was '%s' (errno %d).\n" #~ msgstr "" #~ "En fejl opstod under oprettelse af mappen:\n" #~ " %s\n" #~ "Ret venligst fejlen og genstart GnuCash.\n" #~ "Den rapporterede fejl var '%s' (errno %d).\n" #~ msgid "" #~ "The directory\n" #~ " %s\n" #~ "exists but cannot be accessed. This program \n" #~ "must have full access (read/write/execute) to \n" #~ "the directory in order to function properly.\n" #~ msgstr "" #~ "Mappen\n" #~ " %s\n" #~ "findes men kan ikke tilgås. Dette program \n" #~ "skal have fuld adgang (læse/skrive/udføre) til \n" #~ "mappen for at kunne fungere korrekt.\n" #~ msgid "" #~ "The path\n" #~ " %s\n" #~ "exists but it is not a directory. Please delete\n" #~ "the file and start GnuCash again.\n" #~ msgstr "" #~ "Stien\n" #~ " %s\n" #~ "findes men er ikke en mappe. Slet venligst\n" #~ "filen og genstart GnuCash.\n" #~ msgid "" #~ "An unknown error occurred when validating that the\n" #~ " %s\n" #~ "directory exists and is usable. Please correct the\n" #~ "problem and restart GnuCash. The reported error \n" #~ "was '%s' (errno %d)." #~ msgstr "" #~ "Der opstod en ukendt fejl under validering af at mappen\n" #~ " %s\n" #~ "findes og kan bruges. Ret venligst problemet og\n" #~ "genstart GnuCash. Den rapporterede fejl var »%s«\n" #~ "(errno %d)." #~ msgid "" #~ "The permissions are wrong on the directory\n" #~ " %s\n" #~ "They must be at least 'rwx' for the user.\n" #~ msgstr "" #~ "Tilladelserne er ikke korrekte på mappen\n" #~ " %s\n" #~ "De skal mindst være 'rwx' for brugeren.\n" #~ msgid "_Price Editor" #~ msgstr "_Prisredigering" #~ msgid "General Ledger2" #~ msgstr "Hovedbog2" #~ msgid "General Ledger Report" #~ msgstr "Hovedbogsrapport" #~ msgid "_General Ledger" #~ msgstr "_Hovedbog" #~ msgid "" #~ msgstr "" #~ msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used." #~ msgstr "Hvis aktiv vil klassekladden blive farvelagt som specificeret af systemtemaet. Dette kan overskrives for at tilbyde tilpassede farver ved at redigere gtkrc-filen i brugerens hjemmemappe. Ellers vil standardklassekladdens farver, som GnuCash altid har brugt, blive anvendt." #~ msgid "Clear the entry" #~ msgstr "Slet punktet" #~ msgid "Delete _last price for a stock" #~ msgstr "Slet sids_te pris for en aktie" #~ msgid "Get _Quotes" #~ msgstr "Hent _kurser" #~ msgid "You must select a commodity. To create a new one, click \"New\"" #~ msgstr "Du skal vælge en vare. Tryk »Ny« for at oprette en ny." #~ msgid "_Delete Account" #~ msgstr "_Slet konto" #~ msgid "The GnuCash personal finance manager. The GNU way to manage your money!" #~ msgstr "GnuCashs personlige økonomiværktøj. En GNU måde at håndtere dine penge på!" #, fuzzy #~ msgid "© 1997-2016 Contributors" #~ msgstr "1997-2015 bidragydere" #~ msgid "Version: GnuCash-%s %s (rev %s built %s)" #~ msgstr "Version: GnuCash-%s %s (rev %s bygning %s)" #~ msgid "Version: GnuCash-%s (rev %s built %s)" #~ msgstr "Version: GnuCash-%s (rev %s bygning %s)" #~ msgid "(dummy)" #~ msgstr "(standard)" #~ msgid "UTC" #~ msgstr "UTC" #~ msgid "Remember _PIN" #~ msgstr "Husk _PIN" #~ msgid "Quotes" #~ msgstr "Kurser" #~ msgid "Category" #~ msgstr "Kategori" #~ msgid "From With Sym" #~ msgstr "Fra med sym" #~ msgid "To Num." #~ msgstr "Til num." #~ msgid "From Num." #~ msgstr "Fra num." #~ msgid "From Rate/Price" #~ msgstr "Fra kurs/pris" #, fuzzy #~ msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration." #~ msgstr "Rækkerne vist nedenfor havde fejl. Du kan forsøge at rette disse fejl ved at ændre konfigurationen." #~ msgid "Transaction Import Assistant" #~ msgstr "Assistent for transaktionsimport" #~ msgid "Start import on row " #~ msgstr "Start import på række " #~ msgid " and stop on row " #~ msgstr " og stop på række " #~ msgid "Skip alternate rows from the start row" #~ msgstr "Udelad supplerende rækker fra startrækken" #~ msgid "Data type: " #~ msgstr "Datatype: " #~ msgid "Separated" #~ msgstr "Adskilt" #~ msgid "File opening failed." #~ msgstr "Kunne ikke åbne fil." #~ msgid "Unknown encoding." #~ msgstr "Ukendt kodning." #~ msgid "Dates earlier than 1970 are not supported." #~ msgstr "Datoer før 1970 er ikke understøttet." #, fuzzy #~ msgid "I_mport" #~ msgstr "Indlæsning" #, fuzzy #~ msgid "example description..." #~ msgstr "_Navn eller beskrivelse:" #~ msgid "%s %s - %s" #~ msgstr "%s %s - %s" #~ msgid "This report has no options." #~ msgstr "Denne rapport har ingen indstillinger." #~ msgid "%s: %s - %s" #~ msgstr "%s: %s - %s" #~ msgid "Compress prior/later periods" #~ msgstr "Komprimer tidligere/senere perioder" #~ msgid "Accumulate columns for periods before and after the current period to allow focus on the current period." #~ msgstr "Akkumuler kolonner for perioder før og efter den aktuelle periode så fokus er på den aktuelle periode." #~ msgid "%s: %s" #~ msgstr "%s: %s" #~ msgid "%s and subaccounts" #~ msgstr "%s og underkonti" #~ msgid "Income Barchart" #~ msgstr "Indtægtssøjlediagram" #~ msgid "Expense Barchart" #~ msgstr "Udgiftssøjlediagram" #~ msgid "Liability Barchart" #~ msgstr "Passivsøjlediagram" #~ msgid "Style" #~ msgstr "Stil" #~ msgid "Report style." #~ msgstr "Rapportstil." #~ msgid "Display N lines." #~ msgstr "Vis N linjer." #~ msgid "Display 1 line." #~ msgstr "Vis 1 linje." #~ msgid "Exact Time" #~ msgstr "Eksakt indtastningstid" #~ msgid "Sort by exact time." #~ msgstr "Sorter efter eksakt indtastningstid." #~ msgid "Primary Subtotals/headings" #~ msgstr "Primære delsummer/overskrifter" #~ msgid "Secondary Subtotals/headings" #~ msgstr "Sekundære delsummer/overskrifter" #~ msgid "Split Odd" #~ msgstr "Ulige opdeling" #~ msgid "Split Even" #~ msgstr "Lige opdeling" #~ msgid "Dummy message" #~ msgstr "Tom besked" #~ msgid "duedate" #~ msgstr "forfaldsdato" #~ msgid "question" #~ msgstr "spørgsmål" #~ msgid "set true" #~ msgstr "sæt sand (true)" #, fuzzy #~ msgid "Owner Name" #~ msgstr "Ejernavn " #, fuzzy #~ msgid "Owner ID" #~ msgstr "Ordre-id" #, fuzzy #~| msgid "Duplicate" #~ msgid " duplicated and " #~ msgstr "Dublet" #, fuzzy #~| msgid "Account Name" #~ msgid "Account Matcher" #~ msgstr "Kontonavn" #, fuzzy #~| msgid "Transaction date" #~ msgid "Transaction Matcher" #~ msgstr "Transaktionsdato" #~ msgid "Show the full account name for subtotals and subtitles?" #~ msgstr "Vis det fulde kontonavn for delsummer og undertekster?" #~ msgid "Show the account code for subtotals and subtitles?" #~ msgstr "Vis kontonummer for delsummer og undertekster?" #, fuzzy #~| msgid "Reverse amount display for Income and Expense Accounts." #~ msgid "Reverse amount display for income-related columns." #~ msgstr "Omvendt beløbsvisning for indtægts- og udgiftskonti." #~ msgid "From %s To %s" #~ msgstr "Fra %s til %s" #, fuzzy #~| msgid "No accounts selected" #~ msgid "No accounts were matched" #~ msgstr "Ingen markerede konti" #, fuzzy #~| msgid "No matching transactions found" #~ msgid "No matching accounts found" #~ msgstr "Fandt ingen passende transaktioner" #, fuzzy #~| msgid "No transactions were found that match the time interval and account selection specified in the Options panel." #~ msgid "No account were found that match the options specified in the Options panels." #~ msgstr "Der blev ikke fundet transaktioner, der passede til de angivne tidsinterval- og kontovalg specificeret i indstillingspanelet." #, fuzzy #~| msgid "matches regex" #~ msgid " regex" #~ msgstr "matcher regulært udtryk" #, fuzzy #~| msgid "Account Code" #~ msgid "Accounts produced" #~ msgstr "Kontonummer"