# Norwegian bokmaal translation of GnuCash.
# Copyright (C) 2000 Free Software Foundation, Inc.
# Kjartan Maraas <kmaraas@gnome.org>, 2000.
# Tor Harald Thorland <linux@strigen.com>, 2005-2006.
# Sigve Indregard <sigve.indregard@gmail.com>, 2006.
# John Erling Blad <jeblad@gmail.com>, 2018, 2020
# Allan Nordhøy <epost@anotheragency.no>, 2020, 2021, 2022, 2024.
# Petter Reinholdtsen <pere-weblate@hungry.com>, 2022, 2023.
# Rune Osnes <osnes.rune@gmail.com>, 2023.
# Tor Berg <tob@samfundet.no>, 2024.
# Morten Cools <morten@cools.no>, 2024.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 5.9-pot2\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2024-09-22 14:30-0700\n"
"PO-Revision-Date: 2024-09-11 23:09+0000\n"
"Last-Translator: Morten Cools <morten@cools.no>\n"
"Language-Team: Norwegian Bokmål <https://hosted.weblate.org/projects/gnucash/"
"gnucash/nb_NO/>\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.8-dev\n"

#: bindings/guile/date-utilities.scm:173
#: gnucash/report/reports/example/daily-reports.scm:260
#: gnucash/report/reports/standard/account-piecharts.scm:514
#: gnucash/report/reports/standard/balance-forecast.scm:274
#: gnucash/report/reports/standard/balsheet-pnl.scm:862
#: gnucash/report/reports/standard/budget.scm:468
#: gnucash/report/reports/standard/cashflow-barchart.scm:259
#: gnucash/report/reports/standard/cash-flow.scm:183
#: gnucash/report/reports/standard/category-barchart.scm:523
#: gnucash/report/reports/standard/investment-lots.scm:1991
#: gnucash/report/reports/standard/net-charts.scm:316
#: gnucash/report/reports/standard/price-scatter.scm:186
#, scheme-format
msgid "~a to ~a"
msgstr "~a til ~a"

#: bindings/guile/date-utilities.scm:519
#, scheme-format
msgid ""
"Tried to look up an undefined date symbol '~a'. This report was probably "
"saved by a later version of GnuCash. Defaulting to today."
msgstr ""
"Prøvde å søke opp et udefinert datosymbol '~a'. Denne rapporten ble trolig "
"lagret av en senere versjon av GnuCash. Tilbakestiller til i dag."

#: bindings/guile/date-utilities.scm:715
#: gnucash/gnome-utils/gnc-period-select.c:70
#: libgnucash/engine/gnc-option-date.cpp:263
msgid "Start of this year"
msgstr "Start på inneværende år"

#: bindings/guile/date-utilities.scm:718
#: libgnucash/engine/gnc-option-date.cpp:264
msgid "First day of the current calendar year."
msgstr "Første dag i inneværende kalenderår."

#: bindings/guile/date-utilities.scm:722
#: gnucash/gnome-utils/gnc-period-select.c:86
#: libgnucash/engine/gnc-option-date.cpp:271
msgid "End of this year"
msgstr "Slutt på inneværende år"

#: bindings/guile/date-utilities.scm:725
#: libgnucash/engine/gnc-option-date.cpp:272
msgid "Last day of the current calendar year."
msgstr "Siste dag i inneværende kalenderår."

#: bindings/guile/date-utilities.scm:729
#: gnucash/gnome-utils/gnc-period-select.c:71
#: libgnucash/engine/gnc-option-date.cpp:279
msgid "Start of previous year"
msgstr "Start på foregående år"

#: bindings/guile/date-utilities.scm:732
#: libgnucash/engine/gnc-option-date.cpp:280
msgid "First day of the previous calendar year."
msgstr "Første dag i foregående kalenderår."

#: bindings/guile/date-utilities.scm:736
#: gnucash/gnome-utils/gnc-period-select.c:87
#: libgnucash/engine/gnc-option-date.cpp:287
msgid "End of previous year"
msgstr "Slutt på foregående år"

#: bindings/guile/date-utilities.scm:739
#: libgnucash/engine/gnc-option-date.cpp:288
msgid "Last day of the previous calendar year."
msgstr "Siste dag i foregående kalenderår."

#: bindings/guile/date-utilities.scm:743
#: libgnucash/engine/gnc-option-date.cpp:311
msgid "Start of accounting period"
msgstr "Start på regnskapsperioden"

#: bindings/guile/date-utilities.scm:746
#: libgnucash/engine/gnc-option-date.cpp:312
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Første dag i regnskapsperioden, som satt i globale innstillinger."

#: bindings/guile/date-utilities.scm:750
#: libgnucash/engine/gnc-option-date.cpp:319
msgid "End of accounting period"
msgstr "Slutt på regnskapsperioden"

#: bindings/guile/date-utilities.scm:753
#: libgnucash/engine/gnc-option-date.cpp:320
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Siste dag i regnskapsperioden, som satt i globale innstillinger."

#: bindings/guile/date-utilities.scm:757
#: gnucash/gnome-utils/gnc-period-select.c:66
#: libgnucash/engine/gnc-option-date.cpp:167
msgid "Start of this month"
msgstr "Start på inneværende måned"

#: bindings/guile/date-utilities.scm:760
#: libgnucash/engine/gnc-option-date.cpp:168
msgid "First day of the current month."
msgstr "Første dag i inneværende måned."

#: bindings/guile/date-utilities.scm:764
#: gnucash/gnome-utils/gnc-period-select.c:82
#: libgnucash/engine/gnc-option-date.cpp:175
msgid "End of this month"
msgstr "Slutt på inneværende måned"

#: bindings/guile/date-utilities.scm:767
#: libgnucash/engine/gnc-option-date.cpp:176
msgid "Last day of the current month."
msgstr "Siste dag i inneværende måned."

#: bindings/guile/date-utilities.scm:771
#: gnucash/gnome-utils/gnc-period-select.c:67
#: libgnucash/engine/gnc-option-date.cpp:183
msgid "Start of previous month"
msgstr "Start på foregående måned"

#: bindings/guile/date-utilities.scm:774
#: libgnucash/engine/gnc-option-date.cpp:184
msgid "First day of the previous month."
msgstr "Første dag i foregående måned."

#: bindings/guile/date-utilities.scm:778
#: gnucash/gnome-utils/gnc-period-select.c:83
#: libgnucash/engine/gnc-option-date.cpp:191
msgid "End of previous month"
msgstr "Slutt på foregående måned"

#: bindings/guile/date-utilities.scm:781
#: libgnucash/engine/gnc-option-date.cpp:192
msgid "Last day of previous month."
msgstr "Siste dag i foregående måned."

#: bindings/guile/date-utilities.scm:785
#: libgnucash/engine/gnc-option-date.cpp:215
msgid "Start of current quarter"
msgstr "Start på inneværende kvartal"

#: bindings/guile/date-utilities.scm:788
#: libgnucash/engine/gnc-option-date.cpp:216
msgid "First day of the current quarterly accounting period."
msgstr "Første dag i inneværende kvartalsvise regnskapsperiode."

#: bindings/guile/date-utilities.scm:792
#: libgnucash/engine/gnc-option-date.cpp:223
msgid "End of current quarter"
msgstr "Slutt på inneværende kvartal"

#: bindings/guile/date-utilities.scm:795
#: libgnucash/engine/gnc-option-date.cpp:224
msgid "Last day of the current quarterly accounting period."
msgstr "Start på inneværende kvartalsvise regnskapsperiode."

#: bindings/guile/date-utilities.scm:799
#: gnucash/gnome-utils/gnc-period-select.c:69
#: libgnucash/engine/gnc-option-date.cpp:231
msgid "Start of previous quarter"
msgstr "Start på foregående kvartal"

#: bindings/guile/date-utilities.scm:802
#: libgnucash/engine/gnc-option-date.cpp:232
msgid "First day of the previous quarterly accounting period."
msgstr "Første dag i foregående kvartalsvise regnskapsperiode."

#: bindings/guile/date-utilities.scm:806
#: gnucash/gnome-utils/gnc-period-select.c:85
#: libgnucash/engine/gnc-option-date.cpp:239
msgid "End of previous quarter"
msgstr "Slutt på foregående kvartal"

#: bindings/guile/date-utilities.scm:809
#: libgnucash/engine/gnc-option-date.cpp:240
msgid "Last day of previous quarterly accounting period."
msgstr "Siste dag i foregående kvartalsvise regnskapsperiode."

#: bindings/guile/date-utilities.scm:813
#: gnucash/gnome-utils/gnc-period-select.c:65
#: gnucash/gnome-utils/gnc-period-select.c:81
#: libgnucash/engine/gnc-option-date.cpp:79
msgid "Today"
msgstr "I dag"

#: bindings/guile/date-utilities.scm:815
#: libgnucash/engine/gnc-option-date.cpp:80
msgid "The current date."
msgstr "Dagens dato."

#: bindings/guile/options.scm:388 gnucash/gnome/top-level.c:462
#: libgnucash/engine/gnc-optiondb.cpp:1200 libgnucash/engine/qofbookslots.h:72
msgid "Business"
msgstr "Næring"

#: bindings/guile/options.scm:389 gnucash/gnome/dialog-customer.c:892
#: gnucash/gnome/dialog-invoice.c:3573 gnucash/gnome/dialog-invoice.c:3607
#: gnucash/gnome/dialog-vendor.c:694
#: gnucash/gnome-utils/gnc-tree-view-owner.c:336
#: gnucash/gnome-utils/gnc-tree-view-owner.c:344
#: gnucash/gtkbuilder/dialog-customer.glade:146
#: gnucash/gtkbuilder/dialog-vendor.glade:147
#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
#: libgnucash/engine/gnc-optiondb.cpp:1300
msgid "Company Name"
msgstr "Firmanavn"

#: bindings/guile/options.scm:390 libgnucash/engine/gnc-optiondb.cpp:1303
msgid "Company Address"
msgstr "Firmaadresse"

#: bindings/guile/options.scm:391 libgnucash/engine/gnc-optiondb.cpp:1326
msgid "Company ID"
msgstr "Firma-ID"

#: bindings/guile/options.scm:392 libgnucash/engine/gnc-optiondb.cpp:1311
msgid "Company Phone Number"
msgstr "Firmaets telefonnummer"

#: bindings/guile/options.scm:393 libgnucash/engine/gnc-optiondb.cpp:1315
msgid "Company Fax Number"
msgstr "Firmaets faksnummer"

#: bindings/guile/options.scm:394 libgnucash/engine/gnc-optiondb.cpp:1323
msgid "Company Website URL"
msgstr "Firmaets webadresse"

#: bindings/guile/options.scm:395 libgnucash/engine/gnc-optiondb.cpp:1319
msgid "Company Email Address"
msgstr "Firmaets e-postadresse"

#: bindings/guile/options.scm:396 libgnucash/engine/gnc-optiondb.cpp:1307
msgid "Company Contact Person"
msgstr "Firmaets kontaktperson"

#: bindings/guile/options.scm:397
#: gnucash/gtkbuilder/dialog-preferences.glade:1021
#: libgnucash/engine/gnc-optiondb.cpp:1347
msgid "Fancy Date Format"
msgstr "Fancy datoformat"

#: bindings/guile/options.scm:398
msgid "custom"
msgstr "egendefinert"

#: bindings/guile/options.scm:399
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
#: gnucash/report/reports/standard/invoice.scm:716
#: gnucash/report/reports/standard/new-owner-report.scm:55
#: libgnucash/engine/gnc-optiondb.cpp:1353
msgid "Tax"
msgstr "Skatt"

#: bindings/guile/options.scm:400 libgnucash/engine/gnc-optiondb.cpp:1353
msgid "Tax Number"
msgstr "Skattenummer"

#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
msgstr "Arabisk"

#: borrowed/goffice/go-charmap-sel.c:71
msgid "Baltic"
msgstr "Baltisk"

#: borrowed/goffice/go-charmap-sel.c:72
msgid "Central European"
msgstr "Sentral-europeisk"

#: borrowed/goffice/go-charmap-sel.c:73
msgid "Chinese"
msgstr "Kinesisk"

#: borrowed/goffice/go-charmap-sel.c:74
#: gnucash/gnome-utils/assistant-xml-encoding.c:242
msgid "Cyrillic"
msgstr "Kyrillisk"

#: borrowed/goffice/go-charmap-sel.c:75
msgid "Greek"
msgstr "Gresk"

#: borrowed/goffice/go-charmap-sel.c:76
msgid "Hebrew"
msgstr "Hebraisk"

#: borrowed/goffice/go-charmap-sel.c:77
msgid "Indian"
msgstr "Indisk"

#: borrowed/goffice/go-charmap-sel.c:78
msgid "Japanese"
msgstr "Japansk"

#: borrowed/goffice/go-charmap-sel.c:79
msgid "Korean"
msgstr "Koreansk"

#: borrowed/goffice/go-charmap-sel.c:80
msgid "Turkish"
msgstr "Tyrkisk"

#: borrowed/goffice/go-charmap-sel.c:81
#: gnucash/gnome-utils/assistant-xml-encoding.c:224
msgid "Unicode"
msgstr "Unicode"

#: borrowed/goffice/go-charmap-sel.c:82
msgid "Vietnamese"
msgstr "Vietnamesisk"

#: borrowed/goffice/go-charmap-sel.c:83
msgid "Western"
msgstr "Vestlig"

#: borrowed/goffice/go-charmap-sel.c:84
#: gnucash/gtkbuilder/assistant-loan.glade:964
#: gnucash/gtkbuilder/dialog-account.glade:1029
#: gnucash/report/reports/standard/account-piecharts.scm:457
#: gnucash/report/reports/standard/category-barchart.scm:547
msgid "Other"
msgstr "Annet"

#: borrowed/goffice/go-charmap-sel.c:115
msgid "Arabic (IBM-864)"
msgstr "Arabisk (IBM-864)"

#: borrowed/goffice/go-charmap-sel.c:116
msgid "Arabic (IBM-864-I)"
msgstr "Arabisk (IBM-864-I)"

#: borrowed/goffice/go-charmap-sel.c:117
msgid "Arabic (ISO-8859-6)"
msgstr "Arabisk (ISO-8859-6)"

#: borrowed/goffice/go-charmap-sel.c:118
msgid "Arabic (ISO-8859-6-E)"
msgstr "Arabisk (ISO-8859-6-E)"

#: borrowed/goffice/go-charmap-sel.c:120
msgid "Arabic (ISO-8859-6-I)"
msgstr "Arabisk (ISO-8859-6-I)"

#: borrowed/goffice/go-charmap-sel.c:121
msgid "Arabic (MacArabic)"
msgstr "Arabisk (MacArabian)"

#: borrowed/goffice/go-charmap-sel.c:122
msgid "Arabic (Windows-1256)"
msgstr "Arabisk (Windows-1256)"

#: borrowed/goffice/go-charmap-sel.c:123
msgid "Armenian (ARMSCII-8)"
msgstr "Armensk (ARMSCII-8)"

#: borrowed/goffice/go-charmap-sel.c:124
msgid "Baltic (ISO-8859-13)"
msgstr "Baltisk (ISO-8859-13)"

#: borrowed/goffice/go-charmap-sel.c:125
msgid "Baltic (ISO-8859-4)"
msgstr "Baltisk (ISO-8859-4)"

#: borrowed/goffice/go-charmap-sel.c:126
msgid "Baltic (Windows-1257)"
msgstr "Baltisk (Windows-1257)"

#: borrowed/goffice/go-charmap-sel.c:127
msgid "Celtic (ISO-8859-14)"
msgstr "Keltisk (ISO-8859-14)"

#: borrowed/goffice/go-charmap-sel.c:128
msgid "Central European (IBM-852)"
msgstr "Sentraleuropeisk (IBM-852)"

#: borrowed/goffice/go-charmap-sel.c:130
msgid "Central European (ISO-8859-2)"
msgstr "Sentraleuropeisk (ISO-8859-2)"

#: borrowed/goffice/go-charmap-sel.c:132
msgid "Central European (MacCE)"
msgstr "Sentraleuropeisk (MacCE)"

#: borrowed/goffice/go-charmap-sel.c:134
msgid "Central European (Windows-1250)"
msgstr "Sentraleuropeisk (Windows-1250)"

#: borrowed/goffice/go-charmap-sel.c:136
msgid "Chinese Simplified (GB18030)"
msgstr "Kinesisk, forenklet (GB18030)"

#: borrowed/goffice/go-charmap-sel.c:137
msgid "Chinese Simplified (GB2312)"
msgstr "Kinesisk, forenklet (GB2312)"

#: borrowed/goffice/go-charmap-sel.c:138
msgid "Chinese Simplified (GBK)"
msgstr "Kinesisk, forenklet (GBK)"

#: borrowed/goffice/go-charmap-sel.c:139
msgid "Chinese Simplified (HZ)"
msgstr "Kinesisk, forenklet (HZ)"

#: borrowed/goffice/go-charmap-sel.c:140
msgid "Chinese Simplified (Windows-936)"
msgstr "Kinesisk, forenklet (Windows-936)"

#: borrowed/goffice/go-charmap-sel.c:142
msgid "Chinese Traditional (Big5)"
msgstr "Kinesisk, tradisjonell (Big5)"

#: borrowed/goffice/go-charmap-sel.c:143
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr "Kinesisk, tradisjonell (Big5-HKSCS)"

#: borrowed/goffice/go-charmap-sel.c:145
msgid "Chinese Traditional (EUC-TW)"
msgstr "Kinesisk, tradisjonell (EUC-TW)"

#: borrowed/goffice/go-charmap-sel.c:147
msgid "Croatian (MacCroatian)"
msgstr "Kroatisk (MacCroatian)"

#: borrowed/goffice/go-charmap-sel.c:149
msgid "Cyrillic (IBM-855)"
msgstr "Kyrillisk (IBM-855)"

#: borrowed/goffice/go-charmap-sel.c:150
msgid "Cyrillic (ISO-8859-5)"
msgstr "Kyrillisk (ISO-8859-5)"

#: borrowed/goffice/go-charmap-sel.c:152
msgid "Cyrillic (ISO-IR-111)"
msgstr "Kyrillisk (ISO-IR-111)"

#: borrowed/goffice/go-charmap-sel.c:154
msgid "Cyrillic (KOI8-R)"
msgstr "Kyrillisk (KOI8-R)"

#: borrowed/goffice/go-charmap-sel.c:155
msgid "Cyrillic (MacCyrillic)"
msgstr "Kyrillisk (MacCyrillic)"

#: borrowed/goffice/go-charmap-sel.c:157
msgid "Cyrillic (Windows-1251)"
msgstr "Kyrillisk (Windows-1251)"

#: borrowed/goffice/go-charmap-sel.c:159
msgid "Russian (CP-866)"
msgstr "Russisk (CP-866)"

#: borrowed/goffice/go-charmap-sel.c:160
msgid "Ukrainian (KOI8-U)"
msgstr "Ukrainsk (KOI8-U)"

#: borrowed/goffice/go-charmap-sel.c:161
msgid "Ukrainian (MacUkrainian)"
msgstr "Ukrainsk (MacUkrainian)"

#: borrowed/goffice/go-charmap-sel.c:163
msgid "English (ASCII)"
msgstr "Engelsk (ASCII)"

#: borrowed/goffice/go-charmap-sel.c:165
msgid "Farsi (MacFarsi)"
msgstr "Farsi (MacFarsi)"

#: borrowed/goffice/go-charmap-sel.c:166
msgid "Georgian (GEOSTD8)"
msgstr "Georgisk (GEOSTD8)"

#: borrowed/goffice/go-charmap-sel.c:167
msgid "Greek (ISO-8859-7)"
msgstr "Gresk (ISO-8859-7)"

#: borrowed/goffice/go-charmap-sel.c:168
msgid "Greek (MacGreek)"
msgstr "Gresk (MacGreek)"

#: borrowed/goffice/go-charmap-sel.c:169
msgid "Greek (Windows-1253)"
msgstr "Gresk (Windows-1253)"

#: borrowed/goffice/go-charmap-sel.c:170
msgid "Gujarati (MacGujarati)"
msgstr "Gujarati (MacGujarati)"

#: borrowed/goffice/go-charmap-sel.c:172
msgid "Gurmukhi (MacGurmukhi)"
msgstr "Gurmukhi (MacGurmukhi)"

#: borrowed/goffice/go-charmap-sel.c:174
msgid "Hebrew (IBM-862)"
msgstr "Hebraisk (IBM-862)"

#: borrowed/goffice/go-charmap-sel.c:175
msgid "Hebrew (ISO-8859-8-E)"
msgstr "Hebraisk (ISO-8859-8-E)"

#: borrowed/goffice/go-charmap-sel.c:177
msgid "Hebrew (ISO-8859-8-I)"
msgstr "Hebraisk (ISO-8859-8-I)"

#: borrowed/goffice/go-charmap-sel.c:179
msgid "Hebrew (MacHebrew)"
msgstr "Hebraisk (MacHebrew)"

#: borrowed/goffice/go-charmap-sel.c:180
msgid "Hebrew (Windows-1255)"
msgstr "Hebraisk (Windows-1255)"

#: borrowed/goffice/go-charmap-sel.c:182
msgid "Hindi (MacDevanagari)"
msgstr "Hindi (MacDevangari)"

#: borrowed/goffice/go-charmap-sel.c:184
msgid "Icelandic (MacIcelandic)"
msgstr "Islandsk (MacIcelandic)"

#: borrowed/goffice/go-charmap-sel.c:186
msgid "Japanese (EUC-JP)"
msgstr "Japansk (EUC-JP)"

#: borrowed/goffice/go-charmap-sel.c:187
msgid "Japanese (ISO-2022-JP)"
msgstr "Japansk (ISO-2022-JP)"

#: borrowed/goffice/go-charmap-sel.c:189
msgid "Japanese (Shift_JIS)"
msgstr "Japansk (Shift_JIS)"

#: borrowed/goffice/go-charmap-sel.c:190
msgid "Korean (EUC-KR)"
msgstr "Koreansk (EUC-KR)"

#: borrowed/goffice/go-charmap-sel.c:191
msgid "Korean (ISO-2022-KR)"
msgstr "Koreansk (ISO-2022-KR)"

#: borrowed/goffice/go-charmap-sel.c:192
msgid "Korean (JOHAB)"
msgstr "Koreansk (JOHAB)"

#: borrowed/goffice/go-charmap-sel.c:193
msgid "Korean (UHC)"
msgstr "Koreansk (UHC)"

#: borrowed/goffice/go-charmap-sel.c:194
msgid "Nordic (ISO-8859-10)"
msgstr "Nordisk (ISO-8859-10)"

#: borrowed/goffice/go-charmap-sel.c:195
msgid "Romanian (MacRomanian)"
msgstr "Rumensk (MacRomanian)"

#: borrowed/goffice/go-charmap-sel.c:197
msgid "Romanian (ISO-8859-16)"
msgstr "Rumensk (ISO-8859-16)"

#: borrowed/goffice/go-charmap-sel.c:199
msgid "South European (ISO-8859-3)"
msgstr "Syd-europeisk (ISO-8859-3)"

#: borrowed/goffice/go-charmap-sel.c:201
msgid "Thai (TIS-620)"
msgstr "Thai (TIS-620)"

#: borrowed/goffice/go-charmap-sel.c:202
msgid "Turkish (IBM-857)"
msgstr "Tyrkisk (IBM-857)"

#: borrowed/goffice/go-charmap-sel.c:203
msgid "Turkish (ISO-8859-9)"
msgstr "Tyrkisk (ISO-8859-9)"

#: borrowed/goffice/go-charmap-sel.c:204
msgid "Turkish (MacTurkish)"
msgstr "Tyrkisk (MacTurkish)"

#: borrowed/goffice/go-charmap-sel.c:206
msgid "Turkish (Windows-1254)"
msgstr "Tyrkisk (Windows-1254)"

#: borrowed/goffice/go-charmap-sel.c:208
msgid "Unicode (UTF-7)"
msgstr "Unicode (UTF-7)"

#: borrowed/goffice/go-charmap-sel.c:209
msgid "Unicode (UTF-8)"
msgstr "Unicode (UTF-8)"

#: borrowed/goffice/go-charmap-sel.c:210
msgid "Unicode (UTF-16BE)"
msgstr "Unicode (UTF-16BE)"

#: borrowed/goffice/go-charmap-sel.c:211
msgid "Unicode (UTF-16LE)"
msgstr "Unicode (UTF-16LE)"

#: borrowed/goffice/go-charmap-sel.c:212
msgid "Unicode (UTF-32BE)"
msgstr "Unicode (UTF-32BE)"

#: borrowed/goffice/go-charmap-sel.c:213
msgid "Unicode (UTF-32LE)"
msgstr "Unicode (UTF-32LE)"

#: borrowed/goffice/go-charmap-sel.c:214
msgid "User Defined"
msgstr "Brukerdefinert"

#: borrowed/goffice/go-charmap-sel.c:215
msgid "Vietnamese (TCVN)"
msgstr "Vietnamesisk (TCVN)"

#: borrowed/goffice/go-charmap-sel.c:217
msgid "Vietnamese (VISCII)"
msgstr "Vietnamesisk (VISCII)"

#: borrowed/goffice/go-charmap-sel.c:218
msgid "Vietnamese (VPS)"
msgstr "Vietnamesisk (VPS)"

#: borrowed/goffice/go-charmap-sel.c:219
msgid "Vietnamese (Windows-1258)"
msgstr "Vietnamesisk (Windows-1258)"

#: borrowed/goffice/go-charmap-sel.c:221
msgid "Visual Hebrew (ISO-8859-8)"
msgstr "Visuell hebraisk (ISO-8859-8)"

#: borrowed/goffice/go-charmap-sel.c:223
msgid "Western (IBM-850)"
msgstr "Vestlig (IBM-850)"

#: borrowed/goffice/go-charmap-sel.c:224
msgid "Western (ISO-8859-1)"
msgstr "Vestlig (ISO-8859-1)"

#: borrowed/goffice/go-charmap-sel.c:225
msgid "Western (ISO-8859-15)"
msgstr "Vestlig (ISO-8859-15)"

#: borrowed/goffice/go-charmap-sel.c:227
msgid "Western (MacRoman)"
msgstr "Vestlig (MacRoman)"

#: borrowed/goffice/go-charmap-sel.c:228
msgid "Western (Windows-1252)"
msgstr "Vestlig (Windows-1252)"

#: borrowed/goffice/go-charmap-sel.c:434
msgid "Locale: "
msgstr "Språk: "

#: borrowed/goffice/go-charmap-sel.c:470
msgid "Conversion Direction"
msgstr "Konverteringsretning"

#: borrowed/goffice/go-charmap-sel.c:471
msgid "This value determines which iconv test to perform."
msgstr "Denne verdien bestemmer hvilke iconv-tester som skal utføres."

#: borrowed/goffice/go-optionmenu.c:347
msgid "Menu"
msgstr "Meny"

#: borrowed/goffice/go-optionmenu.c:347
msgid "The menu of options"
msgstr "Meny med alternativer"

#: doc/tip_of_the_day.list.c:3
msgid ""
"The GnuCash online manual has lots of helpful information. You can access "
"the manual under the Help menu."
msgstr ""
"Onlineversjonen av GnuCash manualen har mye nyttig informasjon. Du kan nå "
"manualen under Hjelp-menyen."

#. Translators: You can replace the link, if a translated page exists.
#: doc/tip_of_the_day.list.c:7
msgid ""
"Mailing lists are the preferred form of communication in the GnuCash "
"community. For announcements of new releases, user groups etc. see the table "
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
msgstr ""
"E-postlister er den foretrukne kommunkasjonsformen i GnuCash-fellesskapet. E-"
"postlister for annonseringer av nye utgaver, brukergrupper og så videre "
"finner du via tabellen på https://wiki.gnucash.org/wiki/Mailing_Lists"

#: doc/tip_of_the_day.list.c:11
msgid ""
"The GnuCash developers are easy to contact. As well as several mailing "
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
"org"
msgstr ""
"Det er enkelt å komme i kontakt med utviklerne av GnuCash. Det finnes flere "
"e-postlister, og du kan kontakte dem direkte på IRC! Logg deg på #gnucash på "
"irc.gnome.org"

#: doc/tip_of_the_day.list.c:15
msgid ""
"You can easily import your existing financial data from Quicken, MS Money or "
"other programs that export QIF files or OFX files. In the File menu, click "
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
"follow the instructions provided."
msgstr ""
"Du kan enkelt importere eksisterende data fra Quicken, MS Money eller andre "
"programmer som kan eksportere QIF- eller OFX-filer. I Fil-menyen finner du "
"undermenyen Importer, velg deretter QIF- eller OFX-fil. Følg deretter de "
"angitte instruksjonene."

#: doc/tip_of_the_day.list.c:20
msgid ""
"If you want to know in which directories your recent GnuCash files are "
"stored, hover over one of the entries in the history menu\n"
"(File[->Most Recently Used-List]).\n"
"The full path is displayed in the status bar."
msgstr ""
"Hvis du vil vite hvilke kataloger de siste GnuCash-filene dine er lagret i, "
"hold musepekeren over en av oppføringene i historiemenyen\n"
"(Fil[->Sist brukte-liste]).\n"
"Hele stien vises i statuslinjen."

#: doc/tip_of_the_day.list.c:24
msgid ""
"If you are familiar with other financial programs such as Quicken, note that "
"GnuCash uses accounts instead of categories to track income and expenses. "
"For more information on income and expense accounts, please see the GnuCash "
"online manual."
msgstr ""
"Hvis du er kjent med andre økonomiprogrammer som f.eks. Quicken, legg merke "
"til at GnuCash bruker kontoer i stedet for kategorier for å følge inntekter "
"og kostnader. For mer informasjon om inntekt- og kostnadskontoer, vennligst "
"se online-manualen til GnuCash."

#: doc/tip_of_the_day.list.c:29
msgid ""
"It is possible to change which columns display in the Chart of Accounts. "
"Just locate the triangle at the far right of the column headings, and click "
"it to see the different columns available."
msgstr ""
"Det er mulig å endre hvilke kolonner som vises i kontoplanen. Bare finn "
"trekanten helt til høyre i kolonneoverskriftene, og klikk på den for å se de "
"forskjellige kolonnene som er tilgjengelige."

#: doc/tip_of_the_day.list.c:33
msgid ""
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
"of the main window to bring up the account menu options. Within each "
"register, clicking the right mouse button brings up the transaction menu "
"options."
msgstr ""
"Klikk med høyre museknapp (kontroll-klikk i Mac OS X) i fanen Kontoer i "
"hovedvinduet for å få frem alternativene på kontomenyen. Innenfor hvert "
"register, ved å klikke med høyre museknapp, får du opp transaksjonsmenyen."

#: doc/tip_of_the_day.list.c:38
msgid ""
"Create new accounts by clicking the New button in the main window tool bar. "
"This will bring up a dialog box where you can enter account details. For "
"more information on choosing an account type or setting up a chart of "
"accounts, please see the GnuCash online manual."
msgstr ""
"For å lage en ny konto kan du klikke Ny-knappen på verktøylinjen i "
"hovedvinduet. En dialogboks for oppsett av kontodetaljer vil da vises. For "
"mer informasjon om valg av kontotype eller oppsett av kontoplan, vennligst "
"se online-manualen til GnuCash."

#: doc/tip_of_the_day.list.c:44
msgid ""
"Every transaction has a \"Notes\" field where you can put useful "
"information.\n"
"\n"
"To make it visible\n"
"select \"View\" in the menu bar and check \"Double Line\" or\n"
"check \"Double Line View\" in Preferences:Register Defaults."
msgstr ""
"Hver transaksjon har et «Notat»-felt hvor du kan legge inn nyttig "
"informasjon.\n"
"\n"
"For å gjøre det synlig\n"
"velg \"Vis\" i menylinjen og kryss av for \"Dobbel linje\" eller\n"
"sjekk \"Dobbel linjevisning\" i Alternativer: Register Standarder."

#: doc/tip_of_the_day.list.c:50
msgid ""
"To enter multiple-split transactions such as a paycheck with multiple "
"deductions, click the Split button in the tool bar. Alternatively, in the "
"View menu, you can choose the register style Auto-Split Ledger or "
"Transaction Journal."
msgstr ""
"For å skrive inn multi-splitt transaksjoner, f.eks. en lønnsslipp med flere "
"fradrag, trykk Splitt-knappen i verktøylinjen. Alternativt kan du velge "
"registerstilen Auto-splittbok eller Transaksjonsjournal i Vis-menyen."

#: doc/tip_of_the_day.list.c:55
msgid ""
"As you enter amounts in the register, you can use the GnuCash calculator to "
"add, subtract, multiply and divide. Simply type the first value, then select "
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
"calculated amount."
msgstr ""
"Ved inntasting av beløp under registreringen kan du bruke GnuCash-"
"kalkulatoren til å legge sammen, trekke fra, gange og dele. Dette gjøres ved "
"å skrive inn første verdi, så bruk «+», «-», «*» eller «/», fyll så inn "
"neste verdi, og trykk enter for å fylle inn kalkulert verdi."

#: doc/tip_of_the_day.list.c:60
msgid ""
"Quick-fill makes it easy to enter common transactions. When you type the "
"first letter(s) of a common transaction description, then press the Tab key, "
"GnuCash will automatically complete the remainder of the transaction as it "
"was last entered."
msgstr ""
"Hurtigutfylling gjør det enkelt å skrive inn vanlige transaksjoner. Når du "
"skriver inn de første bokstavene av en vanlig transaksjonsbeskrivelse, vil "
"GnuCash automatisk fylle ut resten av transaksjonen slik den sist ble "
"skrevet inn."

#: doc/tip_of_the_day.list.c:65
msgid ""
"Type the first letter(s) of an existing account name in the Transfer "
"register column, and GnuCash will complete the name from your list of "
"accounts. For subaccounts, type the first letter(s) of the parent account, "
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
"Assets:Cash)."
msgstr ""
"Skriv inn de første bokstavene av et eksisterende kontonavn i kolonnen for "
"Motkonto, og GnuCash vil fullføre navnet fra kontoplanen. For underkontoer, "
"skriv inn de(n) første bokstaven(e) av den overordnede kontoen, deretter "
"«:», og til slutt de(n) første bokstaven(e) i underkontoen (f.eks. I:L for "
"Inntekter:Lønn)."

#: doc/tip_of_the_day.list.c:71
msgid ""
"Want to see all your subaccount transactions in one register? From the "
"Accounts tab in the main window, highlight the parent account and select "
"Edit->Open Subaccounts from the menu."
msgstr ""
"Vil du se alle transaksjoner i alle underkontoer i ett register? Fra fanen "
"Kontoer i hovedvinduet, merk den overordnede kontoen og velg Rediger->Åpne "
"underkontoer fra menyen."

#: doc/tip_of_the_day.list.c:75
msgid ""
"When entering dates, you can type '+' or '-' to increment or decrement the "
"selected date. You can use '+' and '-' to increment and decrement check "
"numbers as well."
msgstr ""
"Ved inntasting av datoer kan du bruke «+» eller «-» før å gå frem eller "
"tilbake en dag. Du kan bruke «+» og «-» til å endre kvitteringsnummer også."

#: doc/tip_of_the_day.list.c:79
msgid ""
"To switch between multiple tabs in the main window, press Control+Page Up/"
"Down."
msgstr "Trykk Ctrl+Page Up/Down for å bytte mellom flere faner i hovedvinduet."

#: doc/tip_of_the_day.list.c:82
msgid ""
"In the reconcile window, you can press the spacebar to mark transactions as "
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
"and withdrawals."
msgstr ""
"I avstemmingsvinduet kan du trykke mellomromstasten for å merke "
"transaksjoner som avstemte. Du kan også bruke Tab og shift-Tab for å flytte "
"mellom innskudd og uttak."

#: doc/tip_of_the_day.list.c:86
msgid ""
"To transfer funds between accounts with different currencies, click on the "
"Transfer button in the register toolbar, select the accounts, and the "
"Currency Transfer options for entering the exchange rate or the other "
"currency's amount will be available."
msgstr ""
"For å overføre midler mellom kontoer med ulike valutaer, klikk på "
"\"Overføring\" i verktøylinjen. Så velger du kontoene, og alternativer som "
"lar deg skrive inn valutakurs eller vekslet beløp kommer frem."

#: doc/tip_of_the_day.list.c:91
msgid ""
"You can set the Security Editor screen to display the Quote Source of a "
"security, which makes it easy to see which online sources your securities "
"use. Click the triangle at the far right of the column headings to change "
"the display."
msgstr ""
"Du kan stille inn Verdipapir-skjermen til å vise tilbudskilden for et "
"verdipapir, noe som gjør det enkelt å se hvilke online kilder verdipapirene "
"dine bruker. Klikk på trekanten helt til høyre i kolonneoverskriftene for å "
"endre visningen."

#: doc/tip_of_the_day.list.c:96
msgid ""
"You can pack multiple reports into a single window, providing all the "
"financial information you want at a glance. To do so, use the Sample & "
"Custom->\"Custom Multicolumn Report\" report."
msgstr ""
"Du kan slå sammen flere rapporter og dermed få full oversikt over alle dine "
"finansdata i en og samme rapport. For å gjøre dette bruker du egendefinert & "
"eksempler->\"Egendefinert flerkolonnesrapport\"."

#: doc/tip_of_the_day.list.c:101
msgid ""
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
"report as a report option, and use the Edit->Style Sheets menu to customize "
"style sheets."
msgstr ""
"Stilark har innvirkning på utseendet til dine rapporter. Velg et stilark for "
"din rapport under rapportalternativer, og bruk Rediger->stilark-menyen for å "
"tilpasse stilarkene."

#: doc/tip_of_the_day.list.c:105
msgid ""
"To raise the accounts menu in the transfer field of a register page, press "
"the Menu key or the Ctrl-Down key combination."
msgstr ""
"For å heve kontomenyen i overføringsfeltet på en registerside, trykk på "
"menytasten eller Ctrl-Ned tastekombinasjonen."

#: doc/tip_of_the_day.list.c:108
msgid ""
"The scheduled transaction editor comes with a very flexible frequency "
"configurator. Basic frequencies to schedule a transaction include daily, "
"weekly and monthly. But more advanced schemes can be set up as well. Some "
"examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic "
"frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic "
"frequency and then set 'Every 12 months'."
msgstr ""
"Den planlagte transaksjonseditoren kommer med en veldig fleksibel "
"frekvenskonfigurator. Grunnleggende frekvenser for å planlegge en "
"transaksjon inkluderer daglig, ukentlig og månedlig. Men mer avanserte "
"ordninger kan også settes opp. Noen eksempler:\n"
"\n"
"For å planlegge en transaksjon hver tredje uke, kan du velge den ukentlige "
"grunnfrekvensen og deretter angi \"Hver 3. uke\".\n"
"\n"
"For å planlegge en transaksjon hvert år kan du velge den månedlige "
"grunnfrekvensen og deretter angi \"Hver 12. måned\"."

#: doc/tip_of_the_day.list.c:117
msgid ""
"If you work overnight, you should close and reopen your working registers "
"after midnight, to get the new date as default for new transactions. It is "
"not necessary to restart GnuCash."
msgstr ""
"Dersom du jobber over midnatt, bør du lukke og gjenåpne registrene du "
"arbeider med for å få den nye datoen som standard for nye transaksjoner. Det "
"er ikke nødvendig å starte GnuCash på nytt."

#: doc/tip_of_the_day.list.c:121
msgid ""
"To search through all your transactions, start a search (Edit->Find…) from "
"the main accounts hierarchy page. To limit your search to a single account, "
"start the search from that account's register."
msgstr ""
"For å søke gjennom alle transaksjonene dine, start et søk (Rediger->Finn...) "
"fra hovedkontoenes kontoplan. For å begrense søket til en enkelt konto, "
"start søket fra det aktuelle kontoregisteret."

#: doc/tip_of_the_day.list.c:125
msgid ""
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
"select Window->New Window with Page from the menu to duplicate that tab in a "
"new window."
msgstr ""
"For å visuelt sammenligne på skjermen innholdet i to arkfaner, i en av "
"arkfanene velg Vindu->Nytt vindu med side fra menyen for å duplisere den "
"arkfanen til et nytt vindu."

#: doc/tip_of_the_day.list.c:129
msgid ""
"You can assign or modify keyboard shortcuts for many GnuCash actions. See "
"https://wiki.gnucash.org/wiki/Keyboard_Shortcuts."
msgstr ""
"Du kan tilordne eller endre tastatursnarveier for mange handlinger i "
"GnuCash. Se https://wiki.gnucash.org/wiki/Keyboard_Shortcuts."

#: doc/tip_of_the_day.list.c:132
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and "
"why it is here, it will instantly disappear and be replaced with something "
"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""
"Det finnes en teori som sier at dersom noen oppdager hva universet er til "
"for og hvorfor det er her, vil det umiddelbart forsvinne og erstattes med "
"noe enda mer bisart og uforståelig.\n"
"Det finnes også en teori som sier at dette allerede har skjedd.\n"
"\n"
"Douglas Adams, «Restauranten ved universets slutt»"

#: gnucash/gnome/assistant-acct-period.c:188
msgid "The book was closed successfully."
msgstr "Periodeboken ble lukket."

#. Translators: %s is a date string. %d is the number of books
#. that will be created. This is a ngettext(3) message (but
#. only for the %d part).
#: gnucash/gnome/assistant-acct-period.c:315
#, c-format
msgid ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d book."
msgid_plural ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d books."
msgstr[0] ""
"Den tidligste transaksjonsdatoen som ble funnet i denne periodeboken er %s. "
"Basert på valget over, vil dette regnskapet bli delt i %d periodebok."
msgstr[1] ""
"Den tidligste transaksjonsdatoen som ble funnet i denne periodeboken er %s. "
"Basert på valget over, vil dette regnskapet bli delt i %d periodebøker."

#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gnome/assistant-acct-period.c:371
#, c-format
msgid ""
"You have asked for a book to be created. This book will contain all "
"transactions up to midnight %s (for a total of %d transactions spread over "
"%d accounts).\n"
"\n"
"Amend the Title and Notes or Click on \"Next\" to proceed.\n"
"Click on \"Back\" to adjust the dates or \"Cancel\"."
msgstr ""
"Du har bedt om å opprette en periodebok. Denne periodeboken vil inneholde "
"alle transaksjoner frem til midnatt %s (for totalt %d transaksjoner fordelt "
"på %d kontoer).\n"
"\n"
"Legg til tittel og notat, eller trykk \"Neste\" for å fortsette.\n"
"Trykk \"Tilbake\" for å endre datoene eller \"Avbryt\"."

#: gnucash/gnome/assistant-acct-period.c:388
#, c-format
msgid "Period %s - %s"
msgstr "Periode %s - %s"

#: gnucash/gnome/assistant-acct-period.c:406
#, c-format
msgid ""
"The book will be created with the title %s when you click on \"Apply\". "
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
msgstr ""
"Periodeboken vil bli opprettet med tittelen %s når du trykker på «Utfør». "
"Trykk på \"Tilbake\" for å endre, eller \"Avbryt\" for å ikke opprette noen "
"periodebok."

#: gnucash/gnome/assistant-acct-period.c:525
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Gratulerer! Du har avsluttet bøkene!\n"

#: gnucash/gnome/assistant-acct-period.c:594
#: gnucash/gtkbuilder/dialog-fincalc.glade:650
#: gnucash/report/reports/standard/balsheet-pnl.scm:1200
#: gnucash/report/reports/standard/balsheet-pnl.scm:1205
#: gnucash/report/reports/standard/budget-flow.scm:44
msgid "Period"
msgstr "Periode"

#: gnucash/gnome/assistant-acct-period.c:595
#: gnucash/gtkbuilder/dialog-book-close.glade:86
msgid "Closing Date"
msgstr "Avslutningsdato"

#: gnucash/gnome/assistant-hierarchy.cpp:760
msgid "Selected"
msgstr "Valgt"

#: gnucash/gnome/assistant-hierarchy.cpp:772
#: gnucash/gnome-utils/gnc-tree-view-account.c:2337
msgid "Account Types"
msgstr "Kontotyper"

#. Translators: '%s' is the name of the selected account hierarchy template.
#: gnucash/gnome/assistant-hierarchy.cpp:873
#, c-format
msgid "Accounts in '%s'"
msgstr "Kontoer i «%s»"

#: gnucash/gnome/assistant-hierarchy.cpp:881
msgid "No description provided."
msgstr "Ingen beskrivelse gitt."

#: gnucash/gnome/assistant-hierarchy.cpp:896
msgid "Accounts in Category"
msgstr "Kontoer i kategori"

#: gnucash/gnome/assistant-hierarchy.cpp:1108
msgid "zero"
msgstr "null"

#: gnucash/gnome/assistant-hierarchy.cpp:1121
msgid "existing account"
msgstr "eksisterende konto"

#: gnucash/gnome/assistant-hierarchy.cpp:1259
#: gnucash/gnome/business-gnome-utils.c:696
msgid "Yes"
msgstr "Ja"

#: gnucash/gnome/assistant-hierarchy.cpp:1262
#: gnucash/gnome/business-gnome-utils.c:698
#: gnucash/report/reports/standard/investment-lots.scm:265
#: gnucash/report/reports/standard/investment-lots.scm:382
msgid "No"
msgstr "Nei"

#: gnucash/gnome/assistant-hierarchy.cpp:1339
#: gnucash/gnome-utils/gnc-tree-view-account.c:987
#: gnucash/gtkbuilder/dialog-account.glade:273
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
msgid "Placeholder"
msgstr "Plassholder"

#: gnucash/gnome/assistant-hierarchy.cpp:1356
#: gnucash/gnome-utils/dialog-account.c:429
#: gnucash/gnome-utils/gnc-tree-view-account.c:995
#: gnucash/gtkbuilder/dialog-account.glade:1945
#: libgnucash/app-utils/gnc-ui-util.cpp:693
msgid "Opening Balance"
msgstr "Inngående balanse"

#: gnucash/gnome/assistant-hierarchy.cpp:1370
msgid "Use Existing"
msgstr "Bruk eksisterende"

#: gnucash/gnome/assistant-hierarchy.cpp:1487
#: gnucash/gtkbuilder/assistant-hierarchy.glade:44
msgid "Please choose the currency to use for new accounts."
msgstr "Vennligst velg valuta som brukes for nye kontoer."

#: gnucash/gnome/assistant-hierarchy.cpp:1531
#: gnucash/gnome/assistant-hierarchy.cpp:1550
#: gnucash/gnome-utils/dialog-utils.c:810
msgid "New Book Options"
msgstr "Alternativer for nye bøker"

#: gnucash/gnome/assistant-loan.cpp:126
msgid "Taxes"
msgstr "Skatter"

#: gnucash/gnome/assistant-loan.cpp:126
msgid "Tax Payment"
msgstr "Innbetaling skatt"

#: gnucash/gnome/assistant-loan.cpp:127
msgid "Insurance"
msgstr "Forsikring"

#: gnucash/gnome/assistant-loan.cpp:127
msgid "Insurance Payment"
msgstr "Innbetaling forsikring"

#. Translators: PMI stands for Private Mortgage Insurance.
#: gnucash/gnome/assistant-loan.cpp:129
msgid "PMI"
msgstr "Privat låneforsikring"

#: gnucash/gnome/assistant-loan.cpp:129
msgid "PMI Payment"
msgstr "Innbetaling privat låneforsikring"

#: gnucash/gnome/assistant-loan.cpp:130
msgid "Other Expense"
msgstr "Annen kostnad"

#: gnucash/gnome/assistant-loan.cpp:130
msgid "Miscellaneous Payment"
msgstr "Diverse betaling"

#. Translators: %s is "Taxes",
#. "Insurance", or similar.
#: gnucash/gnome/assistant-loan.cpp:766
#, c-format
msgid "… pay \"%s\"?"
msgstr "… betal \"%s\"?"

#: gnucash/gnome/assistant-loan.cpp:778
msgid "via Escrow account?"
msgstr "via deponeringskonto?"

#: gnucash/gnome/assistant-loan.cpp:925
#: gnucash/register/ledger-core/split-register.c:2606
msgid "Loan"
msgstr "Lån"

#. Translators: %s is "Taxes", or "Insurance", or similar
#: gnucash/gnome/assistant-loan.cpp:1475
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Valg for tilbakebetaling av lån: \"%s\""

#: gnucash/gnome/assistant-loan.cpp:1877 gnucash/gnome/dialog-lot-viewer.c:985
#: gnucash/gnome/gnc-split-reg.c:654 gnucash/gnome/reconcile-view.c:453
#: gnucash/gnome-utils/gnc-tree-view-price.c:398
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:67
#: gnucash/gtkbuilder/dialog-doclink.glade:638
#: gnucash/gtkbuilder/dialog-payment.glade:257
#: gnucash/gtkbuilder/dialog-payment.glade:381
#: gnucash/gtkbuilder/dialog-transfer.glade:128
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:368
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:359
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:374
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59
#: gnucash/import-export/import-main-matcher.cpp:1589
#: gnucash/import-export/import-match-picker.cpp:313
#: gnucash/import-export/import-match-picker.cpp:353
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3823
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3874
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
#: gnucash/register/ledger-core/split-register-model.c:233
#: gnucash/report/reports/standard/account-summary.scm:77
#: gnucash/report/reports/standard/advanced-portfolio.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:1033
#: gnucash/report/reports/standard/balsheet-pnl.scm:1038
#: gnucash/report/reports/standard/cashflow-barchart.scm:319
#: gnucash/report/reports/standard/category-barchart.scm:646
#: gnucash/report/reports/standard/category-barchart.scm:666
#: gnucash/report/reports/standard/general-journal.scm:92
#: gnucash/report/reports/standard/general-ledger.scm:66
#: gnucash/report/reports/standard/general-ledger.scm:87
#: gnucash/report/reports/standard/invoice.scm:87
#: gnucash/report/reports/standard/invoice.scm:246
#: gnucash/report/reports/standard/invoice.scm:410
#: gnucash/report/reports/standard/net-charts.scm:398
#: gnucash/report/reports/standard/new-owner-report.scm:49
#: gnucash/report/reports/standard/new-owner-report.scm:225
#: gnucash/report/reports/standard/portfolio.scm:46
#: gnucash/report/reports/standard/register.scm:129
#: gnucash/report/reports/standard/register.scm:346
#: gnucash/report/reports/support/receipt.eguile.scm:143
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
#: gnucash/report/trep-engine.scm:191 gnucash/report/trep-engine.scm:911
#: gnucash/report/trep-engine.scm:1082 gnucash/report/trep-engine.scm:2231
msgid "Date"
msgstr "Dato"

#: gnucash/gnome/assistant-loan.cpp:1883 gnucash/gnome/assistant-loan.cpp:2812
#: gnucash/gnome/assistant-loan.cpp:2872 gnucash/gnome/assistant-loan.cpp:2884
#: gnucash/gtkbuilder/dialog-payment.glade:445
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
#: gnucash/register/ledger-core/split-register.c:2567
#: gnucash/register/ledger-core/split-register.c:2608
#: gnucash/register/ledger-core/split-register.c:2613
#: gnucash/register/ledger-core/split-register.c:2624
#: gnucash/report/reports/standard/new-owner-report.scm:282
#: libgnucash/engine/Account.cpp:150 libgnucash/engine/Account.cpp:158
#: libgnucash/engine/Account.cpp:179 libgnucash/engine/gncOwner.c:836
#: libgnucash/engine/gncOwner.c:859
msgid "Payment"
msgstr "Innbetaling"

#: gnucash/gnome/assistant-loan.cpp:1889 gnucash/gnome/assistant-loan.cpp:2904
msgid "Principal"
msgstr "Avdrag"

#: gnucash/gnome/assistant-loan.cpp:1895 gnucash/gnome/assistant-loan.cpp:2924
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
#: gnucash/register/ledger-core/split-register.c:2562
#: gnucash/register/ledger-core/split-register.c:2599
#: gnucash/register/ledger-core/split-register.c:2607
#: gnucash/register/ledger-core/split-register.c:2614
#: gnucash/register/ledger-core/split-register.c:2623
#: gnucash/register/ledger-core/split-register.c:2650
msgid "Interest"
msgstr "Rente"

#: gnucash/gnome/assistant-loan.cpp:2813
msgid "Escrow Payment"
msgstr "Deponert betaling"

#: gnucash/gnome/assistant-stock-split.c:391
#: gnucash/register/ledger-core/split-register.c:2658
msgctxt "Action Column"
msgid "Split"
msgstr "Del opp"

#: gnucash/gnome/assistant-stock-split.c:417
msgid "Error adding price."
msgstr "Feil ved innlegging av pris."

#: gnucash/gnome/assistant-stock-split.c:582
#: gnucash/gnome/assistant-stock-transaction.cpp:2325
#: gnucash/gnome/dialog-find-transactions.c:109
#: gnucash/import-export/aqb/gnc-ab-utils.c:476
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:147
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
#: gnucash/import-export/import-main-matcher.cpp:1590
#: gnucash/import-export/import-match-picker.cpp:312
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
#: gnucash/register/ledger-core/split-register-model.c:346
#: gnucash/report/reports/standard/advanced-portfolio.scm:1026
#: gnucash/report/reports/standard/budget-flow.scm:41
#: gnucash/report/reports/standard/budget.scm:49
#: gnucash/report/reports/standard/cash-flow.scm:47
#: gnucash/report/reports/standard/general-journal.scm:97
#: gnucash/report/reports/standard/lot-viewer.scm:37
#: gnucash/report/reports/standard/new-owner-report.scm:1098
#: gnucash/report/reports/standard/portfolio.scm:244
#: gnucash/report/reports/standard/register.scm:142
#: gnucash/report/reports/standard/register.scm:366
#: gnucash/report/reports/standard/txn-columns.scm:36
#: gnucash/report/trep-engine.scm:1154
msgid "Account"
msgstr "Konto"

#: gnucash/gnome/assistant-stock-split.c:588
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:351
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
#: gnucash/report/reports/standard/advanced-portfolio.scm:1038
#: gnucash/report/reports/standard/portfolio.scm:245
msgid "Symbol"
msgstr "Symbol"

#. Translators: The number of units of any kind of investment (shares, fonds, bonds, …)
#: gnucash/gnome/assistant-stock-split.c:594
#: gnucash/gnome/dialog-find-transactions.c:122
#: gnucash/register/ledger-core/split-register-model.c:424
#: gnucash/report/reports/standard/advanced-portfolio.scm:1046
#: gnucash/report/reports/standard/general-journal.scm:98
#: gnucash/report/reports/standard/general-ledger.scm:78
#: gnucash/report/reports/standard/general-ledger.scm:98
#: gnucash/report/reports/standard/register.scm:145
#: gnucash/report/reports/standard/register.scm:370
#: gnucash/report/trep-engine.scm:926 gnucash/report/trep-engine.scm:1178
#: gnucash/report/trep-engine.scm:2242
msgid "Shares"
msgstr "Andeler"

#: gnucash/gnome/assistant-stock-split.c:787
msgid "You don't have any stock accounts with balances!"
msgstr "Du har ingen aksjekontoer med balanser!"

#. Translators: this is a stock transaction describing an
#. Initial stock long purchase
#: gnucash/gnome/assistant-stock-transaction.cpp:160
msgid "Open buy"
msgstr "Åpne kjøp"

#: gnucash/gnome/assistant-stock-transaction.cpp:161
msgid "Initial stock long purchase."
msgstr "Førstegangs aksjekjøp."

#. Translators: this is a stock transaction describing an
#. initial stock short sale
#: gnucash/gnome/assistant-stock-transaction.cpp:171
msgid "Open short"
msgstr "Åpne short"

#: gnucash/gnome/assistant-stock-transaction.cpp:172
msgid "Initial stock short sale."
msgstr "Førstegangs short salg."

#. Translators: this is a stock transaction describing
#. new purchase of stock.
#: gnucash/gnome/assistant-stock-transaction.cpp:186
#: gnucash/register/ledger-core/split-register.c:2585
#: gnucash/register/ledger-core/split-register.c:2589
#: gnucash/register/ledger-core/split-register.c:2596
#: gnucash/register/ledger-core/split-register.c:2604
#: gnucash/register/ledger-core/split-register.c:2621
#: gnucash/register/ledger-core/split-register.c:2632
#: gnucash/register/ledger-core/split-register.c:2637
#: gnucash/register/ledger-core/split-register.c:2664
#: libgnucash/engine/Account.cpp:153 libgnucash/engine/Account.cpp:154
#: libgnucash/engine/Account.cpp:155
msgid "Buy"
msgstr "Kjøp"

#: gnucash/gnome/assistant-stock-transaction.cpp:187
msgid "Buying stock long."
msgstr "Kjøp aksje."

#. Translators: this is a stock transaction describing new
#. sale of stock, and recording capital gain/loss
#: gnucash/gnome/assistant-stock-transaction.cpp:197
#: gnucash/register/ledger-core/split-register.c:2586
#: gnucash/register/ledger-core/split-register.c:2590
#: gnucash/register/ledger-core/split-register.c:2601
#: gnucash/register/ledger-core/split-register.c:2605
#: gnucash/register/ledger-core/split-register.c:2622
#: gnucash/register/ledger-core/split-register.c:2633
#: gnucash/register/ledger-core/split-register.c:2638
#: gnucash/register/ledger-core/split-register.c:2665
#: libgnucash/engine/Account.cpp:173 libgnucash/engine/Account.cpp:174
#: libgnucash/engine/Account.cpp:175
msgid "Sell"
msgstr "Selg"

#: gnucash/gnome/assistant-stock-transaction.cpp:198
msgid ""
"Selling stock long, and record capital gain/loss.\n"
"\n"
"If you are unable to calculate capital gains you can enter a placeholder "
"amount and correct it in the transaction later."
msgstr ""
"Selge aksjer long, og registrere kapitalgevinst/tap.\n"
"\n"
"Hvis du ikke kan beregne kapitalgevinst, kan du skrive inn et midlertidig "
"beløp her og korrigere det i transaksjonen senere."

#. Translators: this is a stock transaction describing
#. dividends issued to holder
#: gnucash/gnome/assistant-stock-transaction.cpp:210
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:733
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:778
#: gnucash/register/ledger-core/split-register.c:2649
msgid "Dividend"
msgstr "Utbytte"

#: gnucash/gnome/assistant-stock-transaction.cpp:211
msgid ""
"Company issues cash dividends to holder.\n"
"\n"
"Any dividend being reinvested must be subsequently recorded as a regular "
"stock purchase."
msgstr ""
"Selskap betaler ut kontant utbytte til eier.\n"
"\n"
"Ethvert utbytte som reinvesteres må også bokføres som et vanlig aksjekjøp."

#. Translators: this is a stock transaction describing return
#. of capital
#: gnucash/gnome/assistant-stock-transaction.cpp:222
msgid "Return of capital"
msgstr "Kapitalavkastning"

#: gnucash/gnome/assistant-stock-transaction.cpp:223
msgid ""
"Company returns capital, reducing the cost basis without affecting # units."
msgstr ""
"Selskapet returnerer kapital, reduserer kostnadsgrunnlaget uten å påvirke # "
"andeler."

#. Translators: this is a stock transaction describing return
#. of capital, reclassifying a dividend into return of capital
#: gnucash/gnome/assistant-stock-transaction.cpp:233
#, fuzzy
msgid "Return of capital (reclassification)"
msgstr "Kapitalavkastning"

#: gnucash/gnome/assistant-stock-transaction.cpp:234
msgid ""
"Company returns capital, reducing the cost basis without affecting # units. "
"A distribution previously recorded as a dividend is reclassified to return "
"of capital, often due to end-of-year tax information."
msgstr ""

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as dividend
#: gnucash/gnome/assistant-stock-transaction.cpp:246
#, fuzzy
msgid "Notional distribution (dividend)"
msgstr "Normalfordeling"

#: gnucash/gnome/assistant-stock-transaction.cpp:247
msgid ""
"Company issues a notional distribution, which is recorded as dividend income "
"and increases the cost basis without affecting # units."
msgstr ""
"Selskapet utsteder en normalfordeling, som blir bokført som utbytteinntekter "
"og øker kostnadsgrunnlaget uten å påvirke # andeler."

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as capital gain
#: gnucash/gnome/assistant-stock-transaction.cpp:258
#, fuzzy
msgid "Notional distribution (capital gain)"
msgstr "Normalfordeling"

#: gnucash/gnome/assistant-stock-transaction.cpp:259
#, fuzzy
msgid ""
"Company issues a notional distribution, which is recorded as capital gain "
"and increases the cost basis without affecting # units."
msgstr ""
"Selskapet utsteder en normalfordeling, som blir bokført som utbytteinntekter "
"og øker kostnadsgrunnlaget uten å påvirke # andeler."

#. Translators: this is a stock transaction describing a stock
#. split
#. Translators: this is a stock transaction describing a stock
#. split when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:270
#: gnucash/gnome/assistant-stock-transaction.cpp:396
msgid "Stock split"
msgstr "Aksjesplitt"

#: gnucash/gnome/assistant-stock-transaction.cpp:271
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor , while keeping the total monetary value of the overall investment "
"constant. \n"
"\n"
"If the split results in a cash in lieu for remainder units, please record "
"the sale using the Stock Transaction Assistant first, then record the split."
msgstr ""
"Selskapet utsteder ytterligere andeler, og reduserer dermed aksjeprisen "
"basert på en divisor, samtidig som den totale pengeverdien av investeringen "
"holdes konstant.\n"
"\n"
"Hvis en aksjesplitt resulterer i en cash in lieu/ kontanter i stedet for "
"gjenværende andeler, vennligst bokfør salget under "
"Aksjetransaksjonsassistenten først og deretter bokfør aksjesplitten."

#. Translators: this is a stock transaction describing a reverse split
#. Translators: this is a stock transaction describing a
#. reverse split when shorting stock.
#: gnucash/gnome/assistant-stock-transaction.cpp:283
#: gnucash/gnome/assistant-stock-transaction.cpp:410
msgid "Reverse split"
msgstr "Aksjespleis"

#: gnucash/gnome/assistant-stock-transaction.cpp:284
msgid ""
"Company redeems units, thereby increasing the stock price by a multiple, "
"while keeping the total monetary value of the overall investment constant.\n"
"\n"
"If the reverse split results in a cash in lieu for remainder units, please "
"record the sale using the Stock Transaction Assistant first, then record the "
"reverse split."
msgstr ""
"Selskapet innløser andeler, derved øker aksjeprisen basert på en "
"multiplikator samtidig som den totale pengeverdien av investeringen holdes "
"konstant.\n"
"\n"
"Hvis en aksjespleis resulterer i en cash in lieu/ kontanter i stedet for "
"gjenværende andeler, vennligst bokfør salget under "
"Aksjetransaksjonsassistenten først og deretter bokfør aksjespleisen."

#. Translators: this is a stock transaction describing
#. shorting of stock.
#: gnucash/gnome/assistant-stock-transaction.cpp:301
msgid "Short sell"
msgstr "Shortsalg"

#: gnucash/gnome/assistant-stock-transaction.cpp:302
msgid "Selling stock short."
msgstr "Salg av short aksje."

#. Translators: this is a stock transaction describing cover
#. buying stock, and recording capital gain/loss
#: gnucash/gnome/assistant-stock-transaction.cpp:312
msgid "Buy to cover short"
msgstr "Kjøp for å dekke short"

#: gnucash/gnome/assistant-stock-transaction.cpp:313
msgid ""
"Buy back stock to cover short position, and record capital gain/loss. \n"
"\n"
"If you are unable to calculate capital gains you can enter a placeholder "
"amount and correct it in the transaction later."
msgstr ""
"Kjøpe aksjer for å dekke en shortposisjon, og bokføre kapitalgevinst/tap.\n"
"\n"
"Dersom du ikke kan beregne kapitalgevinst, kan du skrive inn et midlertidig "
"beløp og korrigere det i transaksjonen senere."

#. Translators: this is a stock transaction describing
#. dividends retrieved from holder when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:325
msgid "Compensatory dividend"
msgstr "Kompensasjonsutbytte"

#: gnucash/gnome/assistant-stock-transaction.cpp:326
msgid ""
"Company issues dividends, and the short stock holder must make a "
"compensatory payment for the dividend."
msgstr ""
"Selskapet deler ut utbytte og kortaksjeeier må betale en kompensasjon for "
"utbyttet."

#. Translators: this is a stock transaction describing return
#. of capital retrieved from holder when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:337
msgid "Compensatory return of capital"
msgstr "Kompenserende avkastning av kapital"

#: gnucash/gnome/assistant-stock-transaction.cpp:338
msgid ""
"Company returns capital, and the short stock holder must make a compensatory "
"payment for the returned capital. This reduces the cost basis (less "
"negative, towards 0.00 value) without affecting # units."
msgstr ""
"Selskapet returnerer kapital, og kortaksjeeieren må betale en "
"kompensasjonsbetaling for den returnerte kapitalen. Dette reduserer "
"kostnadsgrunnlaget (mindre negativt, mot 0,00 verdi) uten å påvirke # "
"andeler."

#. Translators: this is a stock transaction describing
#. reclassifying a compensatory dividend into compensatory
#. return of capital when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:351
msgid "Compensatory return of capital (reclassification)"
msgstr "Kompenserende tilbakebetaling av kapital (reklassifisering)"

#: gnucash/gnome/assistant-stock-transaction.cpp:352
#, fuzzy
msgid ""
"Company returns capital, and the short stock holder must make a compensatory "
"payment for the returned capital. This reduces the cost basis (less "
"negative, towards 0.00 value) without affecting # units. A distribution "
"previously recorded as a compensatory dividend is reclassified to "
"compensatory return of capital,often due to end-of-year tax information."
msgstr ""
"Selskapet returnerer kapital, og kortaksjeeieren må betale en "
"kompensasjonsbetaling for den returnerte kapitalen. Dette reduserer "
"kostnadsgrunnlaget (mindre negativt, mot 0,00 verdi) uten å påvirke # "
"andeler."

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as dividend when shorting
#. stock
#: gnucash/gnome/assistant-stock-transaction.cpp:367
#, fuzzy
msgid "Compensatory notional distribution (dividend)"
msgstr "Kompenserende begrepsfordeling"

#: gnucash/gnome/assistant-stock-transaction.cpp:368
msgid ""
"Company issues a notional distribution, and the short stock holder must make "
"a compensatory payment for the notional distribution. This is recorded as a "
"loss/negative dividend income amount, and increases the cost basis (more "
"negative, away from 0.00 value) without affecting # units."
msgstr ""
"Selskapet utsteder en ideell fordeling, og kortaksjeeieren må betale en "
"kompensasjonsbetaling for den nominelle utdelingen. Dette registreres som et "
"tap/negativ utbytteinntektsbeløp, og øker kostnadsgrunnlaget (mer negativ, "
"bort fra 0,00 verdi) uten å påvirke # andeler."

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as capital gain when
#. shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:382
#, fuzzy
msgid "Compensatory notional distribution (capital gain)"
msgstr "Kompenserende begrepsfordeling"

#: gnucash/gnome/assistant-stock-transaction.cpp:383
#, fuzzy
msgid ""
"Company issues a notional distribution, and the short stock holder must make "
"a compensatory payment for the notional distribution. This is recorded as a "
"capital loss amount, and increases the cost basis (more negative, away from "
"0.00 value) without affecting # units."
msgstr ""
"Selskapet utsteder en ideell fordeling, og kortaksjeeieren må betale en "
"kompensasjonsbetaling for den nominelle utdelingen. Dette registreres som et "
"tap/negativ utbytteinntektsbeløp, og øker kostnadsgrunnlaget (mer negativ, "
"bort fra 0,00 verdi) uten å påvirke # andeler."

#: gnucash/gnome/assistant-stock-transaction.cpp:397
#, fuzzy
#| msgid ""
#| "Company redeems units, thereby increasing the stock price by a multiple, "
#| "while keeping the total monetary value of the overall investment "
#| "constant.\n"
#| "\n"
#| "If the reverse split results in a cash in lieu for remainder units, "
#| "please record the cover buy using the Stock Transaction Assistant first, "
#| "then record the reverse split."
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor, while keeping the total monetary value of the overall investment "
"constant. \n"
"\n"
"If the split results in a cash in lieu for remainder units, please record "
"the cover buy using the Stock Transaction Assistant first, then record the "
"split."
msgstr ""
"Selskapet løser inn andeler, og øker dermed aksjekursen med et multiplum, "
"samtidig som den totale pengeverdien av den totale investeringen holdes "
"konstant.\n"
"\n"
"Hvis aksjespleisen resulterer i kontanter i stedet for de resterende "
"andelene, vennligst bokfør dekningen ved å bruke "
"Aksjetransaksjonsassistenten først, og registrer deretter aksjespleisen ."

#: gnucash/gnome/assistant-stock-transaction.cpp:411
msgid ""
"Company redeems units, thereby increasing the stock price by a multiple, "
"while keeping the total monetary value of the overall investment constant.\n"
"\n"
"If the reverse split results in a cash in lieu for remainder units, please "
"record the cover buy using the Stock Transaction Assistant first, then "
"record the reverse split."
msgstr ""
"Selskapet løser inn andeler, og øker dermed aksjekursen med et multiplum, "
"samtidig som den totale pengeverdien av den totale investeringen holdes "
"konstant.\n"
"\n"
"Hvis aksjespleisen resulterer i kontanter i stedet for de resterende "
"andelene, vennligst bokfør dekningen ved å bruke "
"Aksjetransaksjonsassistenten først, og registrer deretter aksjespleisen ."

#: gnucash/gnome/assistant-stock-transaction.cpp:503
msgid "No errors found. Click Apply to create transaction."
msgstr "Ingen feil funnet. Klikk på Bruk for å opprette transaksjon."

#: gnucash/gnome/assistant-stock-transaction.cpp:508
msgid "The following errors must be fixed:"
msgstr "Følgende feil må rettes:"

#: gnucash/gnome/assistant-stock-transaction.cpp:513
msgid "The following warnings exist:"
msgstr "Følgende advarsler eksisterer:"

#: gnucash/gnome/assistant-stock-transaction.cpp:655
#: gnucash/gnome/assistant-stock-transaction.cpp:716
#: gnucash/report/reports/standard/balsheet-pnl.scm:799
#, fuzzy
msgid "missing"
msgstr "Salærer"

#: gnucash/gnome/assistant-stock-transaction.cpp:694
#: gnucash/gnome/assistant-stock-transaction.cpp:1044
#, c-format
msgid "Amount for %s is missing."
msgstr "Beløp for %s mangler."

#: gnucash/gnome/assistant-stock-transaction.cpp:699
#: gnucash/gnome/assistant-stock-transaction.cpp:1049
#, c-format
msgid "Amount for %s must not be negative."
msgstr "Beløp for %s kan ikke være negativt."

#: gnucash/gnome/assistant-stock-transaction.cpp:702
#: gnucash/gnome/assistant-stock-transaction.cpp:1052
#, c-format
msgid "Amount for %s must be positive."
msgstr "Beløp for %s må være positivt."

#: gnucash/gnome/assistant-stock-transaction.cpp:705
#: gnucash/gnome/assistant-stock-transaction.cpp:1055
#, fuzzy, c-format
#| msgid "Include sub-accounts of all selected accounts."
msgid "The %s amount has no associated account."
msgstr "Ta med underkontoer til alle valgte kontoer."

#. Translators: "N/A" here means that a commodity doesn't have a valid price.
#: gnucash/gnome/assistant-stock-transaction.cpp:771
msgid "N/A"
msgstr "N/A"

#: gnucash/gnome/assistant-stock-transaction.cpp:863
#, fuzzy
msgid "Amount for stock value is missing."
msgstr "Beløp for %s mangler."

#: gnucash/gnome/assistant-stock-transaction.cpp:875
msgid "Invalid stock new balance."
msgstr "Ugyldig aksje ny saldo."

#: gnucash/gnome/assistant-stock-transaction.cpp:877
msgid "New balance must be higher than old balance."
msgstr "Ny saldo må være høyere enn gammel saldo."

#: gnucash/gnome/assistant-stock-transaction.cpp:879
msgid "New balance must be lower than old balance."
msgstr "Ny saldo må være lavere enn gammel saldo."

#: gnucash/gnome/assistant-stock-transaction.cpp:886
msgid "Stock amount must be positive."
msgstr "Antall aksjer må være positivt."

#: gnucash/gnome/assistant-stock-transaction.cpp:890
msgid "Cannot sell more units than owned."
msgstr "Kan ikke selge flere enheter enn eies."

#: gnucash/gnome/assistant-stock-transaction.cpp:892
msgid "Cannot cover buy more units than owed."
msgstr "Kan ikke dekke kjøp av flere enheter enn skyldt."

#: gnucash/gnome/assistant-stock-transaction.cpp:1129
#, fuzzy
#| msgid "Stock"
msgctxt "Stock Assistant: Page name"
msgid "Stock"
msgstr "Aksje"

#: gnucash/gnome/assistant-stock-transaction.cpp:1131
#, fuzzy
#| msgid "Cash"
msgctxt "Stock Assistant: Page name"
msgid "Cash"
msgstr "Kontant"

#: gnucash/gnome/assistant-stock-transaction.cpp:1133
#, fuzzy
#| msgid "Fees"
msgctxt "Stock Assistant: Page name"
msgid "Fees"
msgstr "Avgifter"

#: gnucash/gnome/assistant-stock-transaction.cpp:1135
#, fuzzy
#| msgid "Dividend"
msgctxt "Stock Assistant: Page name"
msgid "Dividend"
msgstr "Utbytte"

#: gnucash/gnome/assistant-stock-transaction.cpp:1137
#, fuzzy
#| msgid "Capital Gains"
msgctxt "Stock Assistant: Page name"
msgid "Capital Gains"
msgstr "Kapitalgevinster"

#: gnucash/gnome/assistant-stock-transaction.cpp:1300
#, c-format
msgid ""
"You will enter a transaction with date %s which is earlier than the latest "
"transaction in this account, dated %s. Doing so may affect the cost basis, "
"and therefore capital gains, of transactions dated after the new entry. "
"Please review all transactions to ensure proper recording."
msgstr ""
"Du vil legge inn en transaksjon med dato %s som er tidligere enn den siste "
"transaksjonen på denne kontoen, datert %s. Å gjøre det kan påvirke "
"kostnadsgrunnlaget, og dermed salgsgevinsten, for transaksjoner datert etter "
"den nye oppføringen. Vennligst gå gjennom alle transaksjoner for å sikre "
"riktig registrering."

#. Translators: %s refer to: stock mnemonic, broker currency,
#. date of transaction.
#: gnucash/gnome/assistant-stock-transaction.cpp:1341
#, c-format
msgid "A price of 1 %s = %s on %s will be recorded."
msgstr "En pris på 1 %s = %s på %s vil bli registrert."

#: gnucash/gnome/assistant-stock-transaction.cpp:1411
#, c-format
msgid "Transaction can't balance, %s is error value %s"
msgstr "Transaksjonen kan ikke avstemmes, %s er feilverdi %s"

#: gnucash/gnome/assistant-stock-transaction.cpp:1417
#, c-format
msgid "Total Debits of %s does not balance with total Credits of %s."
msgstr "Totale debeter på %s balanserer ikke med totale kreditter på %s."

#: gnucash/gnome/assistant-stock-transaction.cpp:1922
msgid "Ne_w Balance"
msgstr "Hent _saldo"

#: gnucash/gnome/assistant-stock-transaction.cpp:1922
#: gnucash/gtkbuilder/assistant-stock-split.glade:129
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:234
#: gnucash/register/ledger-core/split-register.c:2110
#: gnucash/register/ledger-core/split-register.c:2113
msgid "_Shares"
msgstr "_Andeler"

#: gnucash/gnome/assistant-stock-transaction.cpp:1925
msgid "Ratio"
msgstr "_Rotasjon"

#: gnucash/gnome/assistant-stock-transaction.cpp:1925
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:277
msgid "Next Balance"
msgstr "Hent _saldo"

#: gnucash/gnome/assistant-stock-transaction.cpp:1929
msgid "Enter the new balance of shares after the stock split."
msgstr "Skriv inn den nye aksjesaldoen etter aksjesplittingen."

#: gnucash/gnome/assistant-stock-transaction.cpp:1930
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:212
msgid "Enter the number of shares you gained or lost in the transaction."
msgstr "Skriv inn antall aksjer du fikk eller tapte i transaksjonen."

#: gnucash/gnome/assistant-stock-transaction.cpp:2331
#: gnucash/gnome/dialog-find-transactions.c:153
#: gnucash/gnome/gnc-split-reg.c:669
#: gnucash/gtkbuilder/dialog-payment.glade:495
#: gnucash/gtkbuilder/dialog-transfer.glade:205
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:382
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
#: gnucash/import-export/import-main-matcher.cpp:1594
#: gnucash/import-export/import-match-picker.cpp:316
#: gnucash/import-export/import-match-picker.cpp:356
#: gnucash/register/ledger-core/split-register-model.c:360
#: gnucash/report/reports/standard/general-ledger.scm:71
#: gnucash/report/reports/standard/general-ledger.scm:91
#: gnucash/report/reports/standard/register.scm:139
#: gnucash/report/reports/standard/register.scm:362
#: gnucash/report/trep-engine.scm:263 gnucash/report/trep-engine.scm:942
#: gnucash/report/trep-engine.scm:1143 gnucash/report/trep-engine.scm:1144
#: gnucash/report/trep-engine.scm:2250
msgid "Memo"
msgstr "Notat"

#: gnucash/gnome/assistant-stock-transaction.cpp:2339
#: gnucash/gnome/gnc-plugin-page-register.cpp:3410
#: gnucash/gtkbuilder/dialog-payment.glade:300
#: gnucash/register/ledger-core/split-register.c:2460
#: gnucash/report/reports/standard/general-journal.scm:82
#: gnucash/report/reports/standard/register.scm:336
#: gnucash/report/reports/standard/trial-balance.scm:555
#: gnucash/report/trep-engine.scm:1343 gnucash/report/trep-engine.scm:1447
#: libgnucash/engine/Account.cpp:163
msgid "Debit"
msgstr "Debet"

#: gnucash/gnome/assistant-stock-transaction.cpp:2346
#: gnucash/gnome/gnc-plugin-page-register.cpp:3406
#: gnucash/gtkbuilder/dialog-payment.glade:316
#: gnucash/register/ledger-core/split-register.c:2483
#: gnucash/register/ledger-core/split-register.c:2578
#: gnucash/register/ledger-core/split-register.c:2597
#: gnucash/register/ledger-core/split-register.c:2615
#: gnucash/report/reports/standard/general-journal.scm:83
#: gnucash/report/reports/standard/register.scm:338
#: gnucash/report/reports/standard/trial-balance.scm:558
#: gnucash/report/trep-engine.scm:1350 gnucash/report/trep-engine.scm:1454
#: libgnucash/engine/Account.cpp:183
msgid "Credit"
msgstr "Kredit"

#: gnucash/gnome/assistant-stock-transaction.cpp:2353
#: gnucash/report/reports/standard/portfolio.scm:247
#: gnucash/report/reports/standard/receipt.scm:52
#: gnucash/report/reports/standard/receipt.scm:114
#: gnucash/report/reports/standard/taxinvoice.scm:100
#: gnucash/report/reports/standard/taxinvoice.scm:179
msgid "Units"
msgstr "Enheter"

#: gnucash/gnome/business-gnome-utils.c:195
#: gnucash/gnome/business-gnome-utils.c:392 gnucash/gnome/dialog-invoice.c:1676
#: gnucash/gnome/dialog-invoice.c:1754
#: gnucash/gnome-utils/gnc-general-select.c:179
msgid "Select…"
msgstr "Velg…"

#: gnucash/gnome/business-gnome-utils.c:199
#: gnucash/gnome-utils/gnc-general-select.c:181
msgid "Edit…"
msgstr "Rediger…"

#: gnucash/gnome/business-gnome-utils.c:351 gnucash/gnome/dialog-doclink.c:813
#: gnucash/gnome/dialog-invoice.c:2803 gnucash/gnome/dialog-invoice.c:3028
#: gnucash/gnome/dialog-invoice.c:3029 gnucash/gnome/dialog-invoice.c:3750
#: gnucash/gnome-search/dialog-search.c:1077
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
#: gnucash/report/reports/standard/invoice.scm:774
#: libgnucash/engine/Account.cpp:178 libgnucash/engine/gncInvoice.c:1098
msgid "Bill"
msgstr "Regning"

#: gnucash/gnome/business-gnome-utils.c:354 gnucash/gnome/dialog-doclink.c:817
#: gnucash/gnome/dialog-invoice.c:2809 gnucash/gnome/dialog-invoice.c:3035
#: gnucash/gnome/dialog-invoice.c:3036
msgid "Voucher"
msgstr "Bilag"

#: gnucash/gnome/business-gnome-utils.c:357 gnucash/gnome/dialog-doclink.c:821
#: gnucash/gnome/dialog-invoice.c:3764
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:397
#: gnucash/gnome/gnc-plugin-page-register.cpp:397
#: gnucash/gnome/gnc-plugin-page-report.cpp:1920
#: gnucash/gnome-search/dialog-search.c:1093
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
#: gnucash/gtkbuilder/dialog-invoice.glade:8
#: gnucash/gtkbuilder/dialog-invoice.glade:195
#: gnucash/gtkbuilder/dialog-invoice.glade:935
#: gnucash/gtkbuilder/dialog-invoice.glade:959
#: gnucash/register/ledger-core/split-register.c:2612
#: gnucash/report/reports/standard/invoice.scm:765
#: gnucash/report/reports/standard/invoice.scm:782
#: gnucash/report/reports/standard/receipt.scm:112
#: gnucash/report/reports/standard/taxinvoice.scm:177
#: gnucash/report/reports/support/receipt.eguile.scm:91
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
#: libgnucash/engine/Account.cpp:159 libgnucash/engine/gncInvoice.c:1096
msgid "Invoice"
msgstr "Faktura"

#: gnucash/gnome/business-gnome-utils.c:580 gnucash/gnome/gnc-split-reg.c:648
#: gnucash/gtkbuilder/gnc-frequency.glade:165
#: gnucash/gtkbuilder/gnc-frequency.glade:657
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57
#: gnucash/import-export/import-pending-matches.cpp:189
#: gnucash/report/reports/standard/register.scm:216
#: gnucash/report/trep-engine.scm:275 gnucash/report/trep-engine.scm:306
#: gnucash/report/trep-engine.scm:1000 libgnucash/engine/gncOwner.c:212
#: libgnucash/engine/Recurrence.cpp:502 libgnucash/engine/Recurrence.cpp:691
msgid "None"
msgstr "Ingen"

#: gnucash/gnome/business-gnome-utils.c:700
msgid "Use Global"
msgstr "Bruk global"

#: gnucash/gnome/business-urls.c:60 gnucash/gnome/business-urls.c:170
#: gnucash/gnome/top-level.c:255
#, c-format
msgid "Badly formed URL %s"
msgstr "Feilformet URL %s"

#: gnucash/gnome/business-urls.c:65 gnucash/gnome/top-level.c:96
#, c-format
msgid "Bad URL: %s"
msgstr "Ugyldig URL: %s"

#: gnucash/gnome/business-urls.c:74
#, c-format
msgid "No such entity: %s"
msgstr "Ingen slik entitet: %s"

#: gnucash/gnome/business-urls.c:162
#, c-format
msgid "No such owner entity: %s"
msgstr "Ingen slik eier-entitet: %s"

#: gnucash/gnome/business-urls.c:280
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Entitetsstype stemmer ikke med %s: %s"

#: gnucash/gnome/dialog-billterms.c:270
msgid "Discount days cannot be more than due days."
msgstr "Rabatt dager kan ikke være mer enn forfallsdagene."

#: gnucash/gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr "Du må fylle inn et navn på denne betalingsbetingelsen."

#: gnucash/gnome/dialog-billterms.c:331
#, c-format
msgid ""
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
"already in use."
msgstr ""
"Du må angi et unikt navn for denne betalingsbetingelsen. Ditt navn \"%s\" er "
"allerede i bruk."

#: gnucash/gnome/dialog-billterms.c:531
#: gnucash/gtkbuilder/dialog-billterms.glade:183
#: gnucash/gtkbuilder/dialog-billterms.glade:766
#: gnucash/gtkbuilder/gnc-frequency.glade:968
#: gnucash/report/reports/standard/price-scatter.scm:112
msgid "Days"
msgstr "Dager"

#: gnucash/gnome/dialog-billterms.c:534
#: gnucash/gtkbuilder/dialog-billterms.glade:370
#: gnucash/gtkbuilder/dialog-billterms.glade:769
msgid "Proximo"
msgstr "Neste mnd"

#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:587
#: gnucash/gnome/dialog-doclink.c:840 gnucash/gnome/dialog-doclink.c:884
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:552
#: gnucash/gtkbuilder/dialog-price.glade:24
#: gnucash/report/reports/standard/new-owner-report.scm:284
msgid "Unknown"
msgstr "Ukjent"

#: gnucash/gnome/dialog-billterms.c:672
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "Betingelsen \"%s\" er i bruk. Du kan ikke slette den."

#: gnucash/gnome/dialog-billterms.c:678
#: gnucash/gnome-utils/dialog-tax-table.c:737
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Er du sikker på at du ønsker å slette \"%s\"?"

#: gnucash/gnome/dialog-choose-owner.c:78
msgid ""
"This transaction needs to be assigned to a Customer. Please choose the "
"Customer below."
msgstr ""
"Denne transaksjonen må tilordnes en kunde. Vennligst velg en kunde nedenfor."

#: gnucash/gnome/dialog-choose-owner.c:85
msgid ""
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
"below."
msgstr ""
"Denne transaksjonen må tilordnes en leverandør. Vennligst velg en leverandør "
"nedenfor."

#: gnucash/gnome/dialog-commodities.c:183
msgid ""
"That commodity is currently used by at least one of your accounts. You may "
"not delete it."
msgstr ""
"Den valgte varen er i bruk av minst en av dine kontoer. Du kan ikke slette "
"den."

#: gnucash/gnome/dialog-commodities.c:197
msgid ""
"This commodity has price quotes. Are you sure you want to delete the "
"selected commodity and its price quotes?"
msgstr ""
"Denne varen har prisopplysninger. Er du sikker på at du vil slette den "
"valgte varen og dens prisopplysninger?"

#: gnucash/gnome/dialog-commodities.c:204
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Er du sikker på at du vil slette den valgte varen?"

#: gnucash/gnome/dialog-commodities.c:213
msgid "Delete commodity?"
msgstr "Slette varen?"

#: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:164
#: gnucash/gnome/dialog-price-edit-db.cpp:214
#: gnucash/gnome/dialog-price-editor.c:238 gnucash/gnome/dialog-tax-info.c:1189
#: gnucash/gnome/gnc-plugin-budget.c:321
#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1647
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1061
#: gnucash/gnome/gnc-plugin-page-register.cpp:1875
#: gnucash/gnome/gnc-split-reg.c:939 gnucash/gnome/gnc-split-reg.c:977
#: gnucash/gnome/gnc-split-reg.c:1199 gnucash/gnome/gnc-split-reg.c:1466
#: gnucash/gnome/gnc-split-reg.c:1506 gnucash/gnome-search/search-account.c:239
#: gnucash/gnome-utils/dialog-account.c:844
#: gnucash/gnome-utils/dialog-options.cpp:114
#: gnucash/gnome-utils/dialog-tax-table.c:667
#: gnucash/gnome-utils/gnc-file.c:120 gnucash/gnome-utils/gnc-file.c:368
#: gnucash/gnome-utils/gnc-file.c:666 gnucash/gnome-utils/gnc-gui-query.c:300
#: gnucash/gnome-utils/gnc-gui-query.c:332
#: gnucash/gnome-utils/gnc-main-window.cpp:1246
#: gnucash/gnome-utils/gnc-main-window.cpp:1403
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:181
#: gnucash/gtkbuilder/dialog-account.glade:20
#: gnucash/gtkbuilder/dialog-account.glade:381
#: gnucash/gtkbuilder/dialog-account.glade:817
#: gnucash/gtkbuilder/dialog-account.glade:1137
#: gnucash/gtkbuilder/dialog-account.glade:2005
#: gnucash/gtkbuilder/dialog-account-picker.glade:192
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
#: gnucash/gtkbuilder/dialog-billterms.glade:790
#: gnucash/gtkbuilder/dialog-billterms.glade:968
#: gnucash/gtkbuilder/dialog-book-close.glade:38
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
#: gnucash/gtkbuilder/dialog-commodity.glade:59
#: gnucash/gtkbuilder/dialog-commodity.glade:665
#: gnucash/gtkbuilder/dialog-customer.glade:64
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42
#: gnucash/gtkbuilder/dialog-date-close.glade:23
#: gnucash/gtkbuilder/dialog-date-close.glade:276
#: gnucash/gtkbuilder/dialog-doclink.glade:229
#: gnucash/gtkbuilder/dialog-employee.glade:40
#: gnucash/gtkbuilder/dialog-file-access.glade:26
#: gnucash/gtkbuilder/dialog-fincalc.glade:137
#: gnucash/gtkbuilder/dialog-import.glade:46
#: gnucash/gtkbuilder/dialog-import.glade:328
#: gnucash/gtkbuilder/dialog-import.glade:885
#: gnucash/gtkbuilder/dialog-import.glade:1221
#: gnucash/gtkbuilder/dialog-invoice.glade:638
#: gnucash/gtkbuilder/dialog-invoice.glade:793
#: gnucash/gtkbuilder/dialog-invoice.glade:1317
#: gnucash/gtkbuilder/dialog-job.glade:41
#: gnucash/gtkbuilder/dialog-new-user.glade:147
#: gnucash/gtkbuilder/dialog-options.glade:38
#: gnucash/gtkbuilder/dialog-order.glade:454
#: gnucash/gtkbuilder/dialog-payment.glade:78
#: gnucash/gtkbuilder/dialog-price.glade:76
#: gnucash/gtkbuilder/dialog-price.glade:390
#: gnucash/gtkbuilder/dialog-print-check.glade:145
#: gnucash/gtkbuilder/dialog-print-check.glade:329
#: gnucash/gtkbuilder/dialog-progress.glade:122
#: gnucash/gtkbuilder/dialog-report.glade:450
#: gnucash/gtkbuilder/dialog-report.glade:719
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
#: gnucash/gtkbuilder/dialog-search.glade:67
#: gnucash/gtkbuilder/dialog-sx.glade:174
#: gnucash/gtkbuilder/dialog-sx.glade:819
#: gnucash/gtkbuilder/dialog-sx.glade:1510
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
#: gnucash/gtkbuilder/dialog-tax-table.glade:312
#: gnucash/gtkbuilder/dialog-transfer.glade:24
#: gnucash/gtkbuilder/dialog-userpass.glade:22
#: gnucash/gtkbuilder/dialog-vendor.glade:65
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:253
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:425
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:851
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:583
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:788
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1126
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24
#: gnucash/gtkbuilder/window-autoclear.glade:22
#: gnucash/gtkbuilder/window-reconcile.glade:21
#: gnucash/html/gnc-html-webkit1.c:1214
#: gnucash/import-export/aqb/dialog-ab.glade:302
#: gnucash/import-export/aqb/dialog-ab.glade:583
#: gnucash/import-export/aqb/dialog-ab.glade:891
#: gnucash/import-export/aqb/dialog-ab.glade:1012
#: gnucash/import-export/aqb/dialog-ab.glade:1675
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2101
#: gnucash/register/ledger-core/gncEntryLedger.c:921
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
#: gnucash/register/ledger-core/split-register-control.cpp:1535
#: gnucash/ui/gnc-plugin-page-invoice.ui:141
#: gnucash/ui/gnc-plugin-page-invoice.ui:230
#: gnucash/ui/gnc-plugin-page-invoice.ui:422
#: gnucash/ui/gnc-reconcile-window.ui:24 gnucash/ui/gnc-reconcile-window.ui:279
msgid "_Cancel"
msgstr "_Avbryt"

#: gnucash/gnome/dialog-commodities.c:218
#: gnucash/gnome/dialog-price-edit-db.cpp:215
#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1648
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1062
#: gnucash/gtkbuilder/dialog-account.glade:396
#: gnucash/gtkbuilder/dialog-billterms.glade:476
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
#: gnucash/gtkbuilder/dialog-report.glade:348
#: gnucash/gtkbuilder/dialog-report.glade:654
#: gnucash/gtkbuilder/dialog-tax-table.glade:88
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:800
#: gnucash/ui/gnc-plugin-page-invoice.ui:147
#: gnucash/ui/gnc-plugin-page-invoice.ui:235
#: gnucash/ui/gnc-plugin-page-invoice.ui:437
#: gnucash/ui/gnc-plugin-page-sx-list.ui:193
#: gnucash/ui/gnc-reconcile-window.ui:78 gnucash/ui/gnc-reconcile-window.ui:114
#: gnucash/ui/gnc-reconcile-window.ui:193
msgid "_Delete"
msgstr "S_lett"

#: gnucash/gnome/dialog-customer.c:314 gnucash/gnome/dialog-vendor.c:205
msgid ""
"The Company Name field cannot be left blank, please enter a company name or "
"a person's name."
msgstr ""
"Feltet Firmanavn kan ikke stå tomt. Vennligst skriv inn et firmanavn eller "
"en persons navn."

#: gnucash/gnome/dialog-customer.c:323
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr "Rabattprosenten må være mellom 0-100 eller du må la den være blank."

#: gnucash/gnome/dialog-customer.c:334
msgid "Credit must be a positive amount or you must leave it blank."
msgstr "Kredit må være et positivt beløp, eller du må la feltet være tomt."

#: gnucash/gnome/dialog-customer.c:408
msgid "Edit Customer"
msgstr "Rediger kunde"

#: gnucash/gnome/dialog-customer.c:408
#: gnucash/gnome-search/dialog-search.c:1083
#: gnucash/gtkbuilder/dialog-customer.glade:31
msgid "New Customer"
msgstr "Ny kunde"

#: gnucash/gnome/dialog-customer.c:872
msgid "View/Edit Customer"
msgstr "Vis/rediger kunde"

#: gnucash/gnome/dialog-customer.c:873
msgid "Customer's Jobs"
msgstr "Kundens jobber"

#: gnucash/gnome/dialog-customer.c:875
msgid "Customer's Invoices"
msgstr "Kundens fakturaer"

#: gnucash/gnome/dialog-customer.c:876 gnucash/gnome/dialog-employee.c:670
#: gnucash/gnome/dialog-invoice.c:3516 gnucash/gnome/dialog-invoice.c:3525
#: gnucash/gnome/dialog-invoice.c:3536 gnucash/gnome/dialog-invoice.c:3791
#: gnucash/gnome/dialog-invoice.c:3797 gnucash/gnome/dialog-job.c:551
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:230
#: gnucash/gtkbuilder/dialog-payment.glade:61
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:169
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:171
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:203
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:205
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:237
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:239
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:387
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:389
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:542
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:544
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:682
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:684
msgid "Process Payment"
msgstr "Utfør betaling"

#: gnucash/gnome/dialog-customer.c:886 gnucash/gnome/dialog-customer.c:899
msgid "Shipping Contact"
msgstr "Leveringsadresse"

#: gnucash/gnome/dialog-customer.c:888 gnucash/gnome/dialog-vendor.c:690
msgid "Billing Contact"
msgstr "Fakturaadresse"

#: gnucash/gnome/dialog-customer.c:890
msgid "Customer ID"
msgstr "Kunde ID"

#: gnucash/gnome/dialog-customer.c:901 gnucash/gnome/dialog-vendor.c:701
msgid "Contact"
msgstr "Kontakt"

#: gnucash/gnome/dialog-customer.c:903 gnucash/gnome/dialog-invoice.c:3661
#: gnucash/gnome/dialog-invoice.c:3815 gnucash/gnome/dialog-job.c:581
#: gnucash/gnome/dialog-order.c:887 gnucash/gnome/dialog-vendor.c:703
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:124
#: gnucash/report/reports/standard/new-aging.scm:176
msgid "Company"
msgstr "Firma"

#: gnucash/gnome/dialog-customer.c:905 gnucash/gnome/dialog-employee.c:692
#: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-vendor.c:705
#: gnucash/gnome-utils/gnc-tree-view-owner.c:333
msgid "ID #"
msgstr "ID #"

#: gnucash/gnome/dialog-customer.c:928
msgid "Find Customer"
msgstr "Finn kunde"

# c-format
#: gnucash/gnome/dialog-custom-report.c:330
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Er du sikker på at du ønsker å slette %s?"

#: gnucash/gnome/dialog-custom-report.c:435
msgid "You must select a report configuration to load."
msgstr "Du må velge en rapportkonfigurasjon å laste inn."

#: gnucash/gnome/dialog-custom-report.c:450
msgid "You must select a report configuration to delete."
msgstr "Du må velge en rapportkonfigurasjon å slette."

#: gnucash/gnome/dialog-custom-report.c:464
msgid "Unable to change report configuration name."
msgstr "Kan ikke endre navnet på rapportkonfigurasjonen."

#: gnucash/gnome/dialog-custom-report.c:494
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""
"En lagret rapport med dette navnet finnes allerede, vennligst velg et annet "
"navn."

#: gnucash/gnome/dialog-custom-report.c:520
msgid "Load report configuration"
msgstr "Last inn rapportkonfigurasjon"

#: gnucash/gnome/dialog-custom-report.c:522
msgid "Edit report configuration name"
msgstr "Rediger rapportkonfigurasjonsnavnet"

#: gnucash/gnome/dialog-custom-report.c:524
msgid "Delete report configuration"
msgstr "Slett rapportkonfigurasjon"

#: gnucash/gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Konto er ikke valgt. Vennligst forsøk igjen."

#: gnucash/gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr "Plassholderkonto er valgt. Vennligst forsøk igjen."

#: gnucash/gnome/dialog-doclink.c:160
#: gnucash/gnome/gnc-plugin-page-register.cpp:4636
msgid "Select document"
msgstr "Velg dokument"

#: gnucash/gnome/dialog-doclink.c:163 gnucash/gnome/gnc-plugin-budget.c:322
#: gnucash/gnome-search/search-account.c:240
#: gnucash/gnome-utils/dialog-account.c:845
#: gnucash/gnome-utils/gnc-gui-query.c:297
#: gnucash/gnome-utils/gnc-gui-query.c:331
#: gnucash/gnome-utils/gnc-gui-query.c:417
#: gnucash/gnome-utils/gnc-main-window.cpp:1404
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:196
#: gnucash/gtkbuilder/dialog-account.glade:35
#: gnucash/gtkbuilder/dialog-account.glade:832
#: gnucash/gtkbuilder/dialog-account.glade:1152
#: gnucash/gtkbuilder/dialog-account-picker.glade:207
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
#: gnucash/gtkbuilder/dialog-billterms.glade:808
#: gnucash/gtkbuilder/dialog-billterms.glade:986
#: gnucash/gtkbuilder/dialog-book-close.glade:53
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
#: gnucash/gtkbuilder/dialog-commodity.glade:75
#: gnucash/gtkbuilder/dialog-commodity.glade:681
#: gnucash/gtkbuilder/dialog-customer.glade:80
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58
#: gnucash/gtkbuilder/dialog-date-close.glade:38
#: gnucash/gtkbuilder/dialog-date-close.glade:292
#: gnucash/gtkbuilder/dialog-doclink.glade:20
#: gnucash/gtkbuilder/dialog-doclink.glade:243
#: gnucash/gtkbuilder/dialog-employee.glade:56
#: gnucash/gtkbuilder/dialog-import.glade:61
#: gnucash/gtkbuilder/dialog-import.glade:188
#: gnucash/gtkbuilder/dialog-import.glade:343
#: gnucash/gtkbuilder/dialog-import.glade:899
#: gnucash/gtkbuilder/dialog-import.glade:1237
#: gnucash/gtkbuilder/dialog-invoice.glade:652
#: gnucash/gtkbuilder/dialog-invoice.glade:809
#: gnucash/gtkbuilder/dialog-invoice.glade:1332
#: gnucash/gtkbuilder/dialog-job.glade:57
#: gnucash/gtkbuilder/dialog-new-user.glade:162
#: gnucash/gtkbuilder/dialog-object-references.glade:23
#: gnucash/gtkbuilder/dialog-options.glade:72
#: gnucash/gtkbuilder/dialog-order.glade:470
#: gnucash/gtkbuilder/dialog-payment.glade:94
#: gnucash/gtkbuilder/dialog-price.glade:105
#: gnucash/gtkbuilder/dialog-price.glade:405
#: gnucash/gtkbuilder/dialog-print-check.glade:160
#: gnucash/gtkbuilder/dialog-progress.glade:136
#: gnucash/gtkbuilder/dialog-report.glade:465
#: gnucash/gtkbuilder/dialog-report.glade:734
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:189
#: gnucash/gtkbuilder/dialog-sx.glade:834
#: gnucash/gtkbuilder/dialog-sx.glade:1526
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
#: gnucash/gtkbuilder/dialog-tax-table.glade:327
#: gnucash/gtkbuilder/dialog-transfer.glade:39
#: gnucash/gtkbuilder/dialog-userpass.glade:37
#: gnucash/gtkbuilder/dialog-vendor.glade:81
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:268
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:439
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:866
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:598
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:803
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1141
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39
#: gnucash/gtkbuilder/window-autoclear.glade:38
#: gnucash/gtkbuilder/window-reconcile.glade:36
#: gnucash/import-export/aqb/dialog-ab.glade:317
#: gnucash/import-export/aqb/dialog-ab.glade:598
#: gnucash/import-export/aqb/dialog-ab.glade:906
#: gnucash/import-export/aqb/dialog-ab.glade:1690
msgid "_OK"
msgstr "OK"

#: gnucash/gnome/dialog-doclink.c:241
msgid "Amend the URL"
msgstr "Legg til URL"

#: gnucash/gnome/dialog-doclink.c:246
#, c-format
msgid "Enter an URL like \"%s\""
msgstr "Skriv inn en URL som \"%s\""

#: gnucash/gnome/dialog-doclink.c:264
msgid "Existing Document Link is"
msgstr "Eksisterende dokumentkobling er"

#: gnucash/gnome/dialog-doclink.c:535 gnucash/gnome/dialog-doclink.c:580
msgid "File Found"
msgstr "Fil funnet"

#: gnucash/gnome/dialog-doclink.c:537
msgid "File Not Found"
msgstr "Fil ikke funnet"

#: gnucash/gnome/dialog-doclink.c:550
msgid "Address Found"
msgstr "Adresse funnet"

#: gnucash/gnome/dialog-doclink.c:552
msgid "Address Not Found"
msgstr "Adresse ikke funnet"

#: gnucash/gnome/dialog-doclink.c:602 gnucash/gnome/dialog-imap-editor.c:860
msgid "Total Entries"
msgstr "Totalt antall oppføringer"

#: gnucash/gnome/dialog-doclink.c:659
msgid "Business item can not be modified."
msgstr "Forretningselement kan ikke endres."

#: gnucash/gnome/dialog-doclink.c:668 gnucash/gnome/dialog-doclink.c:769
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:199
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:224
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:249
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:1265
#: gnucash/gnome/gnc-plugin-page-register.cpp:395
msgid "Manage Document Link"
msgstr "Administrer dokumentkobling"

#: gnucash/gnome/dialog-doclink.c:763
msgid "Transaction can not be modified."
msgstr "Transaksjonen kan ikke endres."

#: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214
msgid "Undefined"
msgstr "Udefinert"

#. Translators: This is the label of a dialog box that lists all of the
#. transaction that have files or URIs linked with them.
#: gnucash/gnome/dialog-doclink.c:1083
msgid "Transaction Document Links"
msgstr "Transaksjonsdokumentkoblinger"

#: gnucash/gnome/dialog-doclink.c:1086
#: gnucash/gnome/dialog-find-transactions.c:157
#: gnucash/gnome/dialog-lot-viewer.c:1001 gnucash/gnome/dialog-tax-info.c:1397
#: gnucash/gnome/gnc-split-reg.c:672 gnucash/gnome/reconcile-view.c:441
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: gnucash/gnome-utils/gnc-tree-view-account.c:811
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:79
#: gnucash/gtkbuilder/dialog-book-close.glade:164
#: gnucash/gtkbuilder/dialog-choose-owner.glade:98
#: gnucash/gtkbuilder/dialog-date-close.glade:141
#: gnucash/gtkbuilder/dialog-transfer.glade:179
#: gnucash/import-export/aqb/dialog-ab.glade:1744
#: gnucash/import-export/aqb/dialog-ab.glade:1798
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:362
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:377
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
#: gnucash/import-export/import-main-matcher.cpp:1593
#: gnucash/import-export/import-match-picker.cpp:315
#: gnucash/import-export/import-match-picker.cpp:355
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3833
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3884
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
#: gnucash/register/ledger-core/split-register-model.c:300
#: gnucash/report/reports/standard/account-summary.scm:380
#: gnucash/report/reports/standard/general-journal.scm:96
#: gnucash/report/reports/standard/general-ledger.scm:70
#: gnucash/report/reports/standard/general-ledger.scm:90
#: gnucash/report/reports/standard/invoice.scm:89
#: gnucash/report/reports/standard/invoice.scm:414
#: gnucash/report/reports/standard/new-owner-report.scm:53
#: gnucash/report/reports/standard/new-owner-report.scm:228
#: gnucash/report/reports/standard/register.scm:137
#: gnucash/report/reports/standard/register.scm:358
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
#: gnucash/report/trep-engine.scm:238 gnucash/report/trep-engine.scm:917
#: gnucash/report/trep-engine.scm:1132 gnucash/report/trep-engine.scm:2237
msgid "Description"
msgstr "Beskrivelse"

#: gnucash/gnome/dialog-doclink.c:1097
msgid ""
"Double click on the entry in the Id column to jump to the Business Item.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""
"Dobbeltklikk på oppføringen i Id-kolonnen for å hoppe til "
"forretningselementet.\n"
"Dobbeltklikk på oppføringen i Link-kolonnen for å åpne det koblede "
"dokumentet.\n"
"Dobbeltklikk på oppføringen i Tilgjengelig-kolonnen for å endre "
"dokumentlenken."

#: gnucash/gnome/dialog-doclink.c:1106
msgid "Business Document Links"
msgstr "Forretningsdokumentlenker"

#: gnucash/gnome/dialog-employee.c:203
msgid "You must enter a Payment-Address Name."
msgstr "Du må angi et Betalings-Adressenavn."

#: gnucash/gnome/dialog-employee.c:288
msgid "Edit Employee"
msgstr "Rediger ansatt"

#: gnucash/gnome/dialog-employee.c:288
#: gnucash/gnome-search/dialog-search.c:1087
#: gnucash/gtkbuilder/dialog-employee.glade:7
msgid "New Employee"
msgstr "Ny ansatt"

#: gnucash/gnome/dialog-employee.c:668
msgid "View/Edit Employee"
msgstr "Vis/rediger ansatt"

#: gnucash/gnome/dialog-employee.c:669
msgid "Expense Vouchers"
msgstr "Kostnadsbilag"

#: gnucash/gnome/dialog-employee.c:679
msgid "Employee ID"
msgstr "Ansatt-ID"

#: gnucash/gnome/dialog-employee.c:681
msgid "Employee Username"
msgstr "Ansattes brukernavn"

#: gnucash/gnome/dialog-employee.c:683 gnucash/gnome/dialog-invoice.c:3641
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
msgid "Employee Name"
msgstr "Ansattes navn"

#: gnucash/gnome/dialog-employee.c:690
#: gnucash/gtkbuilder/dialog-employee.glade:122
#: gnucash/gtkbuilder/dialog-file-access.glade:197
msgid "Username"
msgstr "Brukernavn"

#: gnucash/gnome/dialog-employee.c:694 gnucash/gnome/dialog-sx-editor.c:1820
#: gnucash/gnome/dialog-tax-info.c:1200 gnucash/gnome-utils/gnc-dense-cal.c:391
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
#: gnucash/gnome-utils/gnc-tree-view-owner.c:332
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:117
#: gnucash/gtkbuilder/assistant-loan.glade:597
#: gnucash/gtkbuilder/assistant-loan.glade:785
#: gnucash/gtkbuilder/dialog-customer.glade:237
#: gnucash/gtkbuilder/dialog-customer.glade:744
#: gnucash/gtkbuilder/dialog-employee.glade:221
#: gnucash/gtkbuilder/dialog-sx.glade:233
#: gnucash/gtkbuilder/dialog-sx.glade:870
#: gnucash/gtkbuilder/dialog-tax-info.glade:114
#: gnucash/gtkbuilder/dialog-vendor.glade:239
#: gnucash/gtkbuilder/gnc-date-format.glade:133
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:125
msgid "Name"
msgstr "Navn"

#: gnucash/gnome/dialog-employee.c:716
msgid "Find Employee"
msgstr "Finn ansatt"

#: gnucash/gnome/dialog-fincalc.c:337
msgid ""
"This program can only calculate one value at a time. You must enter values "
"for all but one quantity."
msgstr ""
"Dette programmet kan kun beregne en verdi av gangen. Du må fylle inn alle "
"verdiene, med unntak av en."

#: gnucash/gnome/dialog-fincalc.c:339
msgid ""
"GnuCash cannot determine the value in one of the fields. You must enter a "
"valid expression."
msgstr ""
"GnuCash kan ikke gjenkjenne verdien i et av feltene. Du må fylle inn et "
"gyldig uttrykk."

#: gnucash/gnome/dialog-fincalc.c:383
msgid "The interest rate cannot be zero."
msgstr "Rentesatsen kan ikke være null."

#: gnucash/gnome/dialog-fincalc.c:410
msgid "The number of payments cannot be zero."
msgstr "Antall betalinger kan ikke være null."

#: gnucash/gnome/dialog-fincalc.c:415
msgid "The number of payments cannot be negative."
msgstr "Antall betalinger kan ikke være negativt."

#: gnucash/gnome/dialog-find-account.c:378
msgid "Find Account"
msgstr "Finn konto"

#: gnucash/gnome/dialog-find-account.c:415
msgid "Place Holder"
msgstr "Plassholder"

#: gnucash/gnome/dialog-find-account.c:426
#: gnucash/gnome-utils/gnc-tree-view-account.c:979
#: gnucash/gtkbuilder/dialog-account.glade:323
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
msgid "Hidden"
msgstr "Sk_jult"

#: gnucash/gnome/dialog-find-account.c:437
msgid "Not Used"
msgstr "Ikke brukt"

#: gnucash/gnome/dialog-find-account.c:448
msgid "Balance Zero"
msgstr "Nullsaldo"

#: gnucash/gnome/dialog-find-account.c:459
msgid "Tax related"
msgstr "Skatterelatert"

#. Translators: %s is a full account name.
#. This is a label in Search Account from context menu.
#: gnucash/gnome/dialog-find-account.c:491
#, c-format
msgid "Su_b-accounts of '%s'"
msgstr "Underkontoer til '%s'"

#: gnucash/gnome/dialog-find-transactions.c:105
msgid "All Accounts"
msgstr "Alle kontoer"

#: gnucash/gnome/dialog-find-transactions.c:112
#: gnucash/import-export/import-match-picker.cpp:317
msgid "Balanced"
msgstr "Balansert"

#: gnucash/gnome/dialog-find-transactions.c:115
#: gnucash/report/html-acct-table.scm:602
#: gnucash/report/reports/standard/equity-statement.scm:151
#: gnucash/report/reports/standard/income-statement.scm:234
#: gnucash/report/reports/standard/trial-balance.scm:256
msgid "Closing Entries"
msgstr "Avsluttende oppføringer"

#: gnucash/gnome/dialog-find-transactions.c:118
#: gnucash/gnome/gnc-plugin-page-register.cpp:393
#: gnucash/gnome/window-reconcile.cpp:1446
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:364
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:389
msgid "Reconcile"
msgstr "Avstemme"

#: gnucash/gnome/dialog-find-transactions.c:120
msgid "Share Price"
msgstr "Aksjekurs"

#: gnucash/gnome/dialog-find-transactions.c:124
#: gnucash/gnome/dialog-lot-viewer.c:1021
#: gnucash/gnome/dialog-sx-since-last-run.c:1446
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:79
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
#: gnucash/report/reports/standard/advanced-portfolio.scm:1055
#: gnucash/report/reports/standard/portfolio.scm:249
#: gnucash/report/reports/standard/register.scm:157
#: gnucash/report/reports/standard/register.scm:390
msgid "Value"
msgstr "Verdi"

#: gnucash/gnome/dialog-find-transactions.c:126
#: gnucash/gnome/dialog-invoice.c:3561 gnucash/gnome/dialog-invoice.c:3595
#: gnucash/gnome/dialog-invoice.c:3629
#: gnucash/gtkbuilder/dialog-invoice.glade:94
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
#: gnucash/report/trep-engine.scm:539
msgid "Date Posted"
msgstr "Posteringsdato"

#: gnucash/gnome/dialog-find-transactions.c:129
#: gnucash/report/reports/standard/general-ledger.scm:67
#: gnucash/report/reports/standard/general-ledger.scm:88
#: gnucash/report/trep-engine.scm:197 gnucash/report/trep-engine.scm:540
#: gnucash/report/trep-engine.scm:912 gnucash/report/trep-engine.scm:1102
#: gnucash/report/trep-engine.scm:2232
msgid "Reconciled Date"
msgstr "Avstemt dato"

#: gnucash/gnome/dialog-find-transactions.c:132
#: gnucash/gnome/dialog-find-transactions.c:171
#: gnucash/gnome/dialog-find-transactions.c:177
#: gnucash/gnome/gnc-plugin-page-register.cpp:2340
#: gnucash/gnome/gnc-plugin-page-register.cpp:4046
#: gnucash/gnome-search/dialog-search.c:879
#: gnucash/gnome-search/dialog-search.c:885
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381
#: gnucash/report/trep-engine.scm:245
msgid "Number/Action"
msgstr "Nummer/handling"

#: gnucash/gnome/dialog-find-transactions.c:133
#: gnucash/gnome/dialog-find-transactions.c:170
#: gnucash/gnome/dialog-find-transactions.c:178
#: gnucash/gnome/gnc-plugin-page-register.cpp:2345
#: gnucash/gnome/gnc-split-reg.c:675 gnucash/gnome-search/dialog-search.c:878
#: gnucash/gnome-search/dialog-search.c:886
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:103
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
#: gnucash/register/ledger-core/split-register-model.c:332
#: gnucash/report/reports/standard/invoice.scm:91
#: gnucash/report/reports/standard/invoice.scm:418
msgid "Action"
msgstr "Handling"

#: gnucash/gnome/dialog-find-transactions.c:136
#: gnucash/gnome/dialog-find-transactions.c:173
#: gnucash/gnome/dialog-find-transactions.c:179
#: gnucash/gnome/gnc-plugin-page-register.cpp:2339
#: gnucash/gnome/gnc-plugin-page-register.cpp:4045
#: gnucash/gnome-search/dialog-search.c:881
#: gnucash/gnome-search/dialog-search.c:887
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:361
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:376
#: gnucash/report/trep-engine.scm:257
msgid "Transaction Number"
msgstr "Transaksjonsnummer"

#: gnucash/gnome/dialog-find-transactions.c:137
#: gnucash/gnome/dialog-find-transactions.c:172
#: gnucash/gnome/dialog-find-transactions.c:180
#: gnucash/gnome/gnc-plugin-page-register.cpp:2344
#: gnucash/gnome/gnc-split-reg.c:663 gnucash/gnome-search/dialog-search.c:880
#: gnucash/gnome-search/dialog-search.c:888
#: gnucash/gtkbuilder/dialog-payment.glade:268
#: gnucash/gtkbuilder/gnc-date-format.glade:99
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:361
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:376
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60
#: gnucash/report/trep-engine.scm:251
msgid "Number"
msgstr "Nummer"

#: gnucash/gnome/dialog-find-transactions.c:149
msgid "Description, Notes, or Memo"
msgstr "Beskrivelser, Merknader, eller Notater"

#: gnucash/gnome/dialog-find-transactions.c:155
#: gnucash/gnome/gnc-split-reg.c:678
#: gnucash/gnome-utils/gnc-tree-view-account.c:959
#: gnucash/gnome-utils/gnc-tree-view-owner.c:455
#: gnucash/gtkbuilder/assistant-acct-period.glade:143
#: gnucash/gtkbuilder/assistant-hierarchy.glade:420
#: gnucash/gtkbuilder/dialog-customer.glade:457
#: gnucash/gtkbuilder/dialog-invoice.glade:439
#: gnucash/gtkbuilder/dialog-invoice.glade:1275
#: gnucash/gtkbuilder/dialog-order.glade:353
#: gnucash/gtkbuilder/dialog-order.glade:702
#: gnucash/gtkbuilder/dialog-transfer.glade:229
#: gnucash/gtkbuilder/dialog-vendor.glade:453
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:503
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:378
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
#: gnucash/register/ledger-core/split-register-model.c:496
#: gnucash/report/reports/standard/account-summary.scm:408
#: gnucash/report/reports/standard/balsheet-eg.scm:188
#: gnucash/report/reports/standard/receipt.scm:38
#: gnucash/report/reports/standard/taxinvoice.scm:69
#: gnucash/report/trep-engine.scm:269 gnucash/report/trep-engine.scm:901
#: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:1143
#: gnucash/report/trep-engine.scm:2251
msgid "Notes"
msgstr "Merknader"

#: gnucash/gnome/dialog-find-transactions.c:201
#: gnucash/gnome-search/dialog-search.c:1486
msgid "Find Transaction"
msgstr "Finn transaksjoner"

#. Translators: This is a ngettext(3) message, %d is the number of maps missing
#: gnucash/gnome/dialog-imap-editor.c:363
#, c-format
msgid ""
"There is %d invalid mapping,\n"
"\n"
"Would you like to remove it now?"
msgid_plural ""
"There are %d invalid mappings,\n"
"\n"
"Would you like to remove them now?"
msgstr[0] ""
"Det er %d ugyldig tilordning,\n"
"\n"
"Vil du fjerne den nå?"
msgstr[1] ""
"Det er %d ugyldige tilordninger,\n"
"\n"
"Vil du fjerne dem nå?"

#: gnucash/gnome/dialog-imap-editor.c:368
#, c-format
msgid "To see the invalid mappings, use a filter of '%s'"
msgstr "For å se de ugyldige tilordningene, bruk et filter på «%s»"

#: gnucash/gnome/dialog-imap-editor.c:368
#: gnucash/gnome/dialog-imap-editor.c:589
msgid "Map Account NOT found"
msgstr "Kontotilordning IKKE funnet"

#: gnucash/gnome/dialog-imap-editor.c:370
msgid "(Note, if there is a large number, it may take a while)"
msgstr "(Merk, hvis det er et stort tall kan det ta sin tid)"

#: gnucash/gnome/dialog-imap-editor.c:681
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
msgid "Bayesian"
msgstr "Bayesisk"

#: gnucash/gnome/dialog-imap-editor.c:696
msgid "Description Field"
msgstr "Beskrivelse"

#: gnucash/gnome/dialog-imap-editor.c:699
msgid "Memo Field"
msgstr "Notatfelt"

#: gnucash/gnome/dialog-imap-editor.c:702
msgid "CSV Account Map"
msgstr "CSV kontotilordning"

#: gnucash/gnome/dialog-imap-editor.c:742
msgid "Online Id"
msgstr "Online-ID"

#: gnucash/gnome/dialog-imap-editor.c:768
msgid "Online HBCI"
msgstr "Online HBCI"

#. Translators: In this context,
#. 'Billing information' maps to the
#. label in the frame and means
#. e.g. customer i.e. the company being
#. invoiced.
#: gnucash/gnome/dialog-invoice.c:468 gnucash/gnome/dialog-order.c:180
msgid "You need to supply Billing Information."
msgstr "Du må fylle inn fakturainformasjon."

#: gnucash/gnome/dialog-invoice.c:724
msgid "Are you sure you want to delete the selected entry?"
msgstr "Er du sikker på at du ønsker å slette den valgte oppføringen?"

#: gnucash/gnome/dialog-invoice.c:726
msgid ""
"This entry is attached to an order and will be deleted from that as well!"
msgstr ""
"Fakturalinjen er koplet til en ordre, og vil også bli slettet fra denne!"

#: gnucash/gnome/dialog-invoice.c:921
msgid "Choose a different report template or Printable Invoice will be used"
msgstr "Velg en annen rapportmal eller utskrivbar faktura vil bli brukt"

#: gnucash/gnome/dialog-invoice.c:1035 gnucash/gnome/dialog-invoice.c:3570
#: gnucash/gnome/dialog-invoice.c:3604 gnucash/gnome/dialog-invoice.c:3638
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
#: gnucash/register/ledger-core/split-register-model.c:240
#: gnucash/report/reports/standard/invoice.scm:251
#: gnucash/report/reports/standard/invoice.scm:446
#: gnucash/report/reports/standard/new-aging.scm:112
#: gnucash/report/reports/standard/new-owner-report.scm:50
#: gnucash/report/reports/standard/new-owner-report.scm:937
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
msgid "Due Date"
msgstr "Forfallsdato"

#: gnucash/gnome/dialog-invoice.c:1036
#: gnucash/report/reports/standard/new-aging.scm:113
#: gnucash/report/reports/standard/new-owner-report.scm:938
msgid "Post Date"
msgstr "Posteringsdato"

#: gnucash/gnome/dialog-invoice.c:1037
msgid "Post to Account"
msgstr "Postér til konto"

#: gnucash/gnome/dialog-invoice.c:1038
msgid "Accumulate Splits?"
msgstr "Akkumulér splitter?"

#: gnucash/gnome/dialog-invoice.c:1130
msgid "The Invoice must have at least one Entry."
msgstr "Fakturaen må ha minst en fakturalinje."

#: gnucash/gnome/dialog-invoice.c:1150
msgid "Do you really want to post the invoice?"
msgstr "Vil du virkelig postere fakturaen?"

#: gnucash/gnome/dialog-invoice.c:1168
msgid ""
"One or more of the entries are for accounts different from the invoice/bill "
"currency. You will be asked to enter a conversion rate for each."
msgstr ""
"En eller flere av oppføringene er for kontoer som er forskjellig fra "
"faktura-/regningsvalutaen. Du vil bli bedt om å angi en vekslingskurs for "
"hver."

#: gnucash/gnome/dialog-invoice.c:1301
msgid "The post action was canceled because not all exchange rates were given."
msgstr "Posthandlingen ble kansellert fordi ikke alle valutakurser ble gitt."

#: gnucash/gnome/dialog-invoice.c:1586
msgid "Total:"
msgstr "Total:"

#: gnucash/gnome/dialog-invoice.c:1592
msgid "Subtotal:"
msgstr "Delsum:"

#: gnucash/gnome/dialog-invoice.c:1593
msgid "Tax:"
msgstr "MVA:"

#: gnucash/gnome/dialog-invoice.c:1597
msgid "Total Cash:"
msgstr "Sum kontant:"

#: gnucash/gnome/dialog-invoice.c:1598
msgid "Total Charge:"
msgstr "Sum fakturerbart:"

#: gnucash/gnome/dialog-invoice.c:2071 gnucash/gnome/dialog-payment.c:1358
#: gnucash/gtkbuilder/dialog-invoice.glade:976
#: gnucash/report/reports/standard/invoice.scm:780
#: libgnucash/engine/gncInvoice.c:1104
msgid "Credit Note"
msgstr "Kreditnota"

#: gnucash/gnome/dialog-invoice.c:2267
msgid "PAID"
msgstr "Betalt"

#: gnucash/gnome/dialog-invoice.c:2269
#: gnucash/report/reports/standard/new-owner-report.scm:570
msgid "UNPAID"
msgstr "Ubetalt"

#: gnucash/gnome/dialog-invoice.c:2317 gnucash/gnome/dialog-invoice.c:2336
#: gnucash/gnome/dialog-invoice.c:2355
msgid "New Credit Note"
msgstr "Ny kreditnota"

#: gnucash/gnome/dialog-invoice.c:2318
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:226
#: gnucash/gnome-search/dialog-search.c:1095
#: gnucash/gtkbuilder/dialog-invoice.glade:760
msgid "New Invoice"
msgstr "Ny faktura"

#: gnucash/gnome/dialog-invoice.c:2323 gnucash/gnome/dialog-invoice.c:2342
#: gnucash/gnome/dialog-invoice.c:2361
msgid "Edit Credit Note"
msgstr "Rediger kredittnota"

#: gnucash/gnome/dialog-invoice.c:2324
msgid "Edit Invoice"
msgstr "Rediger faktura"

#: gnucash/gnome/dialog-invoice.c:2327 gnucash/gnome/dialog-invoice.c:2346
#: gnucash/gnome/dialog-invoice.c:2365
msgid "View Credit Note"
msgstr "Vis kredittnota"

#: gnucash/gnome/dialog-invoice.c:2328
msgid "View Invoice"
msgstr "Vis faktura"

#: gnucash/gnome/dialog-invoice.c:2337
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:225
#: gnucash/gnome-search/dialog-search.c:1079
msgid "New Bill"
msgstr "Ny regning"

#: gnucash/gnome/dialog-invoice.c:2343
msgid "Edit Bill"
msgstr "Rediger regning"

#: gnucash/gnome/dialog-invoice.c:2347
msgid "View Bill"
msgstr "Vis regning"

#: gnucash/gnome/dialog-invoice.c:2356
#: gnucash/gnome-search/dialog-search.c:1091
msgid "New Expense Voucher"
msgstr "Nytt kostnadsbilag"

#: gnucash/gnome/dialog-invoice.c:2362
msgid "Edit Expense Voucher"
msgstr "Rediger kostnadsbilag"

#: gnucash/gnome/dialog-invoice.c:2366
msgid "View Expense Voucher"
msgstr "Vis kostnadsbilag"

#: gnucash/gnome/dialog-invoice.c:2688
msgid "Open Linked Document:"
msgstr "Åpne koblet dokument:"

#: gnucash/gnome/dialog-invoice.c:2802 gnucash/gnome/dialog-invoice.c:3027
msgid "Bill Information"
msgstr "Regningsinformasjon"

#: gnucash/gnome/dialog-invoice.c:2804 gnucash/gnome/dialog-invoice.c:3030
#: gnucash/gnome/dialog-invoice.c:3611
msgid "Bill ID"
msgstr "Regnings-ID"

#: gnucash/gnome/dialog-invoice.c:2808 gnucash/gnome/dialog-invoice.c:3034
msgid "Voucher Information"
msgstr "Bilagsinformasjon"

#: gnucash/gnome/dialog-invoice.c:2810 gnucash/gnome/dialog-invoice.c:3037
#: gnucash/gnome/dialog-invoice.c:3645
msgid "Voucher ID"
msgstr "Bilags-ID"

#: gnucash/gnome/dialog-invoice.c:3368
msgid "Date of duplicated entries"
msgstr "Dato for duplikattransaksjoner"

#: gnucash/gnome/dialog-invoice.c:3423
msgid ""
"One or more selected invoices have already been posted.\n"
"Re-check your selection."
msgstr ""
"En eller flere av valgte fakturaene har allerede blitt postert.\n"
"Kontroller ditt utvalg på nytt."

#: gnucash/gnome/dialog-invoice.c:3427
msgid "Do you really want to post these invoices?"
msgstr "Vil du virkelig postere disse fakturaene?"

#: gnucash/gnome/dialog-invoice.c:3515 gnucash/gnome/dialog-invoice.c:3796
msgid "View/Edit Invoice"
msgstr "Vis/rediger faktura"

#: gnucash/gnome/dialog-invoice.c:3517 gnucash/gnome/dialog-invoice.c:3526
#: gnucash/gnome/dialog-invoice.c:3537
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:285
#: gnucash/gnome/gnc-plugin-page-register.cpp:386
#: gnucash/ui/gnc-embedded-register-window.ui:155
msgid "Duplicate"
msgstr "Dupliser"

#: gnucash/gnome/dialog-invoice.c:3518 gnucash/gnome/dialog-invoice.c:3527
#: gnucash/gnome/dialog-invoice.c:3538
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:289
msgid "Post"
msgstr "Oppføring"

#: gnucash/gnome/dialog-invoice.c:3519 gnucash/gnome/dialog-invoice.c:3528
#: gnucash/gnome/dialog-invoice.c:3539
msgid "Printable Report"
msgstr "Utskrivbar rapport"

#: gnucash/gnome/dialog-invoice.c:3524 gnucash/gnome/dialog-invoice.c:3790
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:3535
msgid "View/Edit Voucher"
msgstr "Vis/rediger bilag"

#: gnucash/gnome/dialog-invoice.c:3549
msgid "Invoice Owner"
msgstr "Fakturaeier"

#: gnucash/gnome/dialog-invoice.c:3552
#: gnucash/report/reports/standard/invoice.scm:502
msgid "Invoice Notes"
msgstr "Fakturanotater"

#: gnucash/gnome/dialog-invoice.c:3555 gnucash/gnome/dialog-invoice.c:3589
#: gnucash/gnome/dialog-invoice.c:3623 gnucash/gnome/dialog-invoice.c:3652
#: gnucash/gnome/dialog-job.c:564 gnucash/gnome/dialog-job.c:577
#: gnucash/gnome/dialog-order.c:885 gnucash/gtkbuilder/dialog-invoice.glade:304
#: gnucash/gtkbuilder/dialog-invoice.glade:1064
#: gnucash/gtkbuilder/dialog-job.glade:219
#: gnucash/report/reports/standard/invoice.scm:494
msgid "Billing ID"
msgstr "Ordrenr"

#: gnucash/gnome/dialog-invoice.c:3558 gnucash/gnome/dialog-invoice.c:3592
#: gnucash/gnome/dialog-invoice.c:3626
msgid "Is Paid?"
msgstr "Betalt?"

#: gnucash/gnome/dialog-invoice.c:3564 gnucash/gnome/dialog-invoice.c:3598
#: gnucash/gnome/dialog-invoice.c:3632
msgid "Is Posted?"
msgstr "Postert?"

#: gnucash/gnome/dialog-invoice.c:3567 gnucash/gnome/dialog-invoice.c:3601
#: gnucash/gnome/dialog-invoice.c:3635 gnucash/gnome/dialog-order.c:874
#: gnucash/gtkbuilder/dialog-invoice.glade:68
#: gnucash/gtkbuilder/dialog-invoice.glade:881
#: gnucash/gtkbuilder/dialog-order.glade:136
#: gnucash/gtkbuilder/dialog-order.glade:548
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:139
msgid "Date Opened"
msgstr "Åpnet dato"

#: gnucash/gnome/dialog-invoice.c:3577
#: gnucash/gtkbuilder/dialog-invoice.glade:42
#: gnucash/gtkbuilder/dialog-invoice.glade:868
msgid "Invoice ID"
msgstr "Faktura-ID"

#: gnucash/gnome/dialog-invoice.c:3583
msgid "Bill Owner"
msgstr "Regningseier"

#: gnucash/gnome/dialog-invoice.c:3586
msgid "Bill Notes"
msgstr "Regningsnotater"

#: gnucash/gnome/dialog-invoice.c:3617
msgid "Voucher Owner"
msgstr "Bilagseier"

#: gnucash/gnome/dialog-invoice.c:3620
msgid "Voucher Notes"
msgstr "Bilagsnotater"

#: gnucash/gnome/dialog-invoice.c:3654 gnucash/gnome/dialog-invoice.c:3813
#: gnucash/gnome/dialog-lot-viewer.c:908 gnucash/gnome/dialog-tax-info.c:1235
#: gnucash/gnome-utils/gnc-tree-view-account.c:794
#: gnucash/gnome-utils/gnc-tree-view-owner.c:383
#: gnucash/gnome-utils/gnc-tree-view-price.c:410
#: gnucash/gtkbuilder/assistant-loan.glade:275
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:148
#: gnucash/gtkbuilder/dialog-doclink.glade:665
#: gnucash/gtkbuilder/dialog-fincalc.glade:742
#: gnucash/gtkbuilder/dialog-invoice.glade:146
#: gnucash/gtkbuilder/dialog-invoice.glade:855
#: gnucash/gtkbuilder/dialog-payment.glade:284
#: gnucash/gtkbuilder/dialog-tax-info.glade:129
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
#: gnucash/import-export/csv-imp/csv-account-import.c:154
#: gnucash/register/ledger-core/split-register-model.c:367
#: gnucash/report/reports/standard/account-summary.scm:379
#: gnucash/report/reports/standard/new-owner-report.scm:52
#: gnucash/report/reports/standard/new-owner-report.scm:227
msgid "Type"
msgstr "Type"

#: gnucash/gnome/dialog-invoice.c:3656
#: gnucash/register/ledger-core/split-register-model.c:314
#: gnucash/report/reports/standard/new-owner-report.scm:808
msgid "Paid"
msgstr "Betalt"

#: gnucash/gnome/dialog-invoice.c:3659
msgid "Posted"
msgstr "Postert"

#: gnucash/gnome/dialog-invoice.c:3664 gnucash/gnome/dialog-invoice.c:3817
msgid "Due"
msgstr "Forfall"

#: gnucash/gnome/dialog-invoice.c:3666 gnucash/gnome/dialog-lot-viewer.c:914
#: gnucash/gnome/dialog-order.c:892
#: gnucash/report/reports/standard/investment-lots.scm:102
msgid "Opened"
msgstr "Åpnet"

#: gnucash/gnome/dialog-invoice.c:3668 gnucash/gnome/dialog-lot-viewer.c:995
#: gnucash/gnome/dialog-order.c:894 gnucash/gnome/reconcile-view.c:445
#: gnucash/gnome/reconcile-view.c:449
#: gnucash/gtkbuilder/dialog-payment.glade:482
#: gnucash/gtkbuilder/dialog-transfer.glade:155
#: gnucash/register/ledger-core/split-register-model.c:260
#: gnucash/register/ledger-core/split-register-model.c:280
#: gnucash/report/reports/standard/general-journal.scm:95
#: gnucash/report/reports/standard/general-ledger.scm:89
#: gnucash/report/reports/standard/register.scm:135
#: gnucash/report/reports/standard/register.scm:354
#: gnucash/report/trep-engine.scm:916 gnucash/report/trep-engine.scm:1116
#: gnucash/report/trep-engine.scm:2236
msgid "Num"
msgstr "Nr"

#: gnucash/gnome/dialog-invoice.c:3749
msgid "Find Bill"
msgstr "Finn regning"

#: gnucash/gnome/dialog-invoice.c:3756
msgid "Find Expense Voucher"
msgstr "Finn kostnadsbilag"

#: gnucash/gnome/dialog-invoice.c:3757
#: gnucash/gnome-search/dialog-search.c:1089
#: gnucash/report/reports/standard/invoice.scm:776
msgid "Expense Voucher"
msgstr "Kostnadsbilag"

#: gnucash/gnome/dialog-invoice.c:3763
msgid "Find Invoice"
msgstr "Finn faktura"

#: gnucash/gnome/dialog-invoice.c:3810 gnucash/gnome/dialog-lot-viewer.c:1015
#: gnucash/gnome/gnc-split-reg.c:666 gnucash/gnome/reconcile-view.c:437
#: gnucash/gtkbuilder/assistant-loan.glade:191
#: gnucash/gtkbuilder/assistant-loan.glade:610
#: gnucash/gtkbuilder/assistant-loan.glade:759
#: gnucash/gtkbuilder/dialog-payment.glade:418
#: gnucash/gtkbuilder/dialog-transfer.glade:102
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
#: gnucash/import-export/import-main-matcher.cpp:1592
#: gnucash/import-export/import-match-picker.cpp:314
#: gnucash/import-export/import-match-picker.cpp:354
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3844
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3895
#: gnucash/report/reports/standard/general-journal.scm:101
#: gnucash/report/reports/standard/general-ledger.scm:81
#: gnucash/report/reports/standard/general-ledger.scm:101
#: gnucash/report/reports/standard/new-owner-report.scm:232
#: gnucash/report/reports/standard/register.scm:382
#: gnucash/report/reports/standard/register.scm:627
#: gnucash/report/trep-engine.scm:231 gnucash/report/trep-engine.scm:975
#: gnucash/report/trep-engine.scm:1333 gnucash/report/trep-engine.scm:1436
#: gnucash/report/trep-engine.scm:2183 gnucash/report/trep-engine.scm:2203
msgid "Amount"
msgstr "Beløp"

#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3897
#, c-format
msgid "The following vendor document is due:"
msgid_plural "The following %d vendor documents are due:"
msgstr[0] "Følgende regning er forfalt:"
msgstr[1] "Følgende %d regninger er forfalt:"

#: gnucash/gnome/dialog-invoice.c:3901
msgid "Due Bills Reminder"
msgstr "Påminning for forfalte regninger"

#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3908
#, c-format
msgid "The following customer document is due:"
msgid_plural "The following %d customer documents are due:"
msgstr[0] "Følgende kundefordring er forfalt:"
msgstr[1] "Følgende %d kundefordringer er forfalt:"

#: gnucash/gnome/dialog-invoice.c:3912
msgid "Due Invoices Reminder"
msgstr "Påminning for forfalte fakturaer"

#: gnucash/gnome/dialog-job.c:136
msgid "The Job must be given a name."
msgstr "Jobben må gis et navn."

#: gnucash/gnome/dialog-job.c:146
msgid "You must choose an owner for this job."
msgstr "Du må velge en eier for denne jobben."

#: gnucash/gnome/dialog-job.c:154
msgid "The rate amount must be valid or you must leave it blank."
msgstr "Satsbeløpet må være gyldig eller du må la det stå tomt."

#: gnucash/gnome/dialog-job.c:245
msgid "Edit Job"
msgstr "Rediger jobb"

#: gnucash/gnome/dialog-job.c:245 gnucash/gnome-search/dialog-search.c:1099
msgid "New Job"
msgstr "Ny jobb"

#: gnucash/gnome/dialog-job.c:549
msgid "View/Edit Job"
msgstr "Vis/rediger jobb"

#: gnucash/gnome/dialog-job.c:550
msgid "View Invoices"
msgstr "Vis fakturaer"

#: gnucash/gnome/dialog-job.c:560
msgid "Owner's Name"
msgstr "Eiers navn"

#: gnucash/gnome/dialog-job.c:562
msgid "Only Active?"
msgstr "Bare aktive?"

#: gnucash/gnome/dialog-job.c:566 gnucash/gnome/dialog-job.c:579
#: gnucash/gtkbuilder/dialog-job.glade:206
#: gnucash/register/ledger-core/split-register-model.c:374
msgid "Rate"
msgstr "Pris"

#: gnucash/gnome/dialog-job.c:568 gnucash/gnome-utils/gnc-tree-view-owner.c:341
#: gnucash/gtkbuilder/dialog-job.glade:103
msgid "Job Number"
msgstr "Jobbnummer"

#: gnucash/gnome/dialog-job.c:570 gnucash/gnome/dialog-job.c:583
#: gnucash/gnome-utils/gnc-tree-view-owner.c:340
#: gnucash/gtkbuilder/dialog-job.glade:116
msgid "Job Name"
msgstr "Jobbnavn"

#: gnucash/gnome/dialog-job.c:634
msgid "Find Job"
msgstr "Finn jobb"

#: gnucash/gnome/dialog-lot-viewer.c:818
msgid "Empty"
msgstr "Tomt"

#: gnucash/gnome/dialog-lot-viewer.c:830
msgctxt "Adjective"
msgid "Open"
msgstr "Åpne"

#: gnucash/gnome/dialog-lot-viewer.c:924 gnucash/gnome/dialog-order.c:890
#: gnucash/report/reports/standard/investment-lots.scm:103
msgid "Closed"
msgstr "Lukket"

#: gnucash/gnome/dialog-lot-viewer.c:934
#: gnucash/gtkbuilder/assistant-acct-period.glade:131
#: gnucash/report/html-fonts.scm:106
#: gnucash/report/reports/standard/register.scm:341
msgid "Title"
msgstr "Tittel"

#: gnucash/gnome/dialog-lot-viewer.c:941 gnucash/gnome/dialog-lot-viewer.c:1033
#: gnucash/gnome-utils/gnc-tree-view-account.c:837
#: gnucash/gnome-utils/gnc-tree-view-owner.c:439
#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
#: gnucash/register/ledger-core/split-register-model.c:325
#: gnucash/register/ledger-core/split-register-model.c:489
#: gnucash/report/reports/standard/account-summary.scm:393
#: gnucash/report/reports/standard/balance-forecast.scm:246
#: gnucash/report/reports/standard/new-owner-report.scm:58
#: gnucash/report/reports/standard/new-owner-report.scm:551
#: gnucash/report/reports/standard/register.scm:163
msgid "Balance"
msgstr "Saldo"

#: gnucash/gnome/dialog-lot-viewer.c:947
msgid "Gains"
msgstr "Fortjeneste"

#: gnucash/gnome/dialog-lot-viewer.c:1027
#: gnucash/report/reports/example/average-balance.scm:118
msgid "Gain/Loss"
msgstr "Fortjeneste/tap"

#: gnucash/gnome/dialog-lot-viewer.c:1091
#, c-format
msgid "Lots in Account %s"
msgstr "Partier i konto %s"

#: gnucash/gnome/dialog-order.c:170
msgid "The Order must be given an ID."
msgstr "Ordren må gis en ID."

#: gnucash/gnome/dialog-order.c:277
msgid "The Order must have at least one Entry."
msgstr "Ordren må ha minst en linje."

#: gnucash/gnome/dialog-order.c:299
msgid ""
"This order contains entries that have not been invoiced. Are you sure you "
"want to close it out before you invoice all the entries?"
msgstr ""
"Denne ordren inneholder linjer føringer som ikke er fakturerte. Er du sikker "
"på at du vil lukke ordren før du har fakturert alle linjene?"

#: gnucash/gnome/dialog-order.c:308
msgid "Do you really want to close the order?"
msgstr "Er du sikker på at du vil lukke ordren?"

#: gnucash/gnome/dialog-order.c:309
msgid "Close Date"
msgstr "Lukkingsdato"

#: gnucash/gnome/dialog-order.c:859
msgid "View/Edit Order"
msgstr "Vis/rediger ordre"

#: gnucash/gnome/dialog-order.c:868
msgid "Order Notes"
msgstr "Ordrenotater"

#: gnucash/gnome/dialog-order.c:870 gnucash/gtkbuilder/dialog-order.glade:149
msgid "Date Closed"
msgstr "Dato lukket"

#: gnucash/gnome/dialog-order.c:872
msgid "Is Closed?"
msgstr "Lukket?"

#: gnucash/gnome/dialog-order.c:876
msgid "Owner Name"
msgstr "Eiers navn"

#: gnucash/gnome/dialog-order.c:878 gnucash/gtkbuilder/dialog-order.glade:123
#: gnucash/gtkbuilder/dialog-order.glade:517
msgid "Order ID"
msgstr "Ordre-ID"

#: gnucash/gnome/dialog-order.c:948
msgid "Find Order"
msgstr "Finn ordre"

#: gnucash/gnome/dialog-payment.c:237
msgid "You must enter a valid account name for posting."
msgstr "Du må fylle inn et gyldig kontonavn for postering."

#: gnucash/gnome/dialog-payment.c:246
msgid "You must select a company for payment processing."
msgstr "Du må velge et firma for betalingsutføring."

#: gnucash/gnome/dialog-payment.c:260
msgid "There is a problem with the Payment or Refund amount."
msgstr "Det er et problem med betalings- eller refusjonsbeløpet."

#: gnucash/gnome/dialog-payment.c:281
msgid "You must select a transfer account from the account tree."
msgstr "Du må velge en motkonto fra kontotreet."

#: gnucash/gnome/dialog-payment.c:292
msgid ""
"No documents were selected to assign this payment to. This may create an "
"unattached payment."
msgstr ""
"Ingen dokumenter ble valgt å tilordne denne betalingen til. Dette kan skape "
"en ubundet betaling."

#: gnucash/gnome/dialog-payment.c:541 gnucash/gnome/dialog-payment.c:1353
#: gnucash/report/reports/standard/new-aging.scm:177
#: gnucash/report/reports/standard/new-owner-report.scm:305
#: gnucash/report/reports/standard/new-owner-report.scm:699
msgid "Pre-Payment"
msgstr "Forhåndsbetaling"

#: gnucash/gnome/dialog-payment.c:1002
msgid ""
"The transfer and post accounts are associated with different currencies. "
"Please specify the conversion rate."
msgstr ""
"Konto og motkonto er forbundet med forskjellige valutaer. Vennligst angi "
"vekslingskurs."

#: gnucash/gnome/dialog-payment.c:1288 gnucash/gnome/search-owner.c:196
#: gnucash/gnome-search/dialog-search.c:1081
#: gnucash/gtkbuilder/dialog-customer.glade:473
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153
#: gnucash/gtkbuilder/dialog-invoice.glade:473
#: gnucash/gtkbuilder/dialog-invoice.glade:1179
#: gnucash/gtkbuilder/dialog-payment.glade:40
#: gnucash/register/ledger-core/split-register-model.c:296
#: gnucash/report/reports/standard/customer-summary.scm:248
#: gnucash/report/reports/standard/customer-summary.scm:281
#: gnucash/report/reports/standard/new-owner-report.scm:89
#: libgnucash/engine/gncOwner.c:216
msgid "Customer"
msgstr "Kunde"

#: gnucash/gnome/dialog-payment.c:1292 gnucash/gnome/search-owner.c:197
#: gnucash/gnome-search/dialog-search.c:1113
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170
#: gnucash/gtkbuilder/dialog-payment.glade:44
#: gnucash/gtkbuilder/dialog-vendor.glade:469
#: gnucash/register/ledger-core/split-register-model.c:298
#: gnucash/report/reports/standard/new-owner-report.scm:104
#: libgnucash/engine/gncOwner.c:220
msgid "Vendor"
msgstr "Leverandør"

#: gnucash/gnome/dialog-payment.c:1296 gnucash/gnome/search-owner.c:198
#: gnucash/gnome-search/dialog-search.c:1085
#: gnucash/gtkbuilder/dialog-employee.glade:504
#: gnucash/gtkbuilder/dialog-payment.glade:48
#: gnucash/report/reports/standard/new-owner-report.scm:94
#: libgnucash/engine/gncOwner.c:222
msgid "Employee"
msgstr "Ansatt"

#: gnucash/gnome/dialog-payment.c:1449
#, c-format
msgid ""
"You have no valid \"Post To\" accounts. Please create an account of type "
"\"%s\" before you continue to process this payment. Perhaps you want to "
"create an Invoice or Bill first?"
msgstr ""
"Du har ingen gyldig \"postér til\"-konto. Vennligst lag en konto av typen "
"\"%s\" før du fortsetter å behandle denne betalingen. Kanskje du vil "
"opprettet en faktura eller regning først?"

#: gnucash/gnome/dialog-payment.c:1574
#: gnucash/gnome/gnc-plugin-page-register.cpp:3246
#: gnucash/gnome-search/search-reconciled.c:216
#: gnucash/gnome-utils/gnc-tree-view-account.c:858
#: gnucash/report/trep-engine.scm:158
msgid "Cleared"
msgstr "Klarert"

#: gnucash/gnome/dialog-payment.c:1576
#: gnucash/gnome/gnc-plugin-page-register.cpp:3248
#: gnucash/gnome-search/search-reconciled.c:219
#: gnucash/gnome-utils/gnc-tree-view-account.c:872
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
#: gnucash/import-export/import-match-picker.cpp:357
#: gnucash/report/trep-engine.scm:159
msgid "Reconciled"
msgstr "Avstemt"

#: gnucash/gnome/dialog-payment.c:1614
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""
"Den valgte overføringen har ikke splitter som kan tilordnes som en betaling"

#: gnucash/gnome/dialog-payment.c:1626
msgid ""
"While this transaction has multiple splits that can be considered\n"
"as 'the payment split', GnuCash only knows how to handle one.\n"
"Please select one, the others will be discarded.\n"
"\n"
msgstr ""
"Mens denne transaksjonen har flere splittelser som kan vurderes\n"
"som \"betalingsdelingen\", vet GnuCash bare hvordan de skal håndtere en.\n"
"Velg en, de andre vil bli forkastet.\n"
"\n"

#: gnucash/gnome/dialog-payment.c:1630
msgid "Warning"
msgstr "Advarsler"

#: gnucash/gnome/dialog-payment.c:1633
msgid "Continue"
msgstr "Fortsett"

#: gnucash/gnome/dialog-payment.c:1634
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:283
#: gnucash/gnome/gnc-plugin-page-register.cpp:384
#: gnucash/ui/gnc-embedded-register-window.ui:210
msgid "Cancel"
msgstr "Avbryt"

#: gnucash/gnome/dialog-payment.c:1758
#, c-format
msgid ""
"This transaction has splits in multiple business accounts:\n"
"\n"
"%s\n"
"GnuCash can only handle transactions that post to a single account.\n"
"\n"
"Please correct this manually by editing the transaction directly and then "
"try again."
msgstr ""
"Denne transaksjonen har delt i flere forretningskontoer:\n"
"\n"
"%s\n"
"GnuCash kan bare håndtere transaksjoner som legges til én enkelt konto.\n"
"\n"
"Rett opp dette manuelt ved å redigere transaksjonen direkte og prøv på nytt."

#. Translators: %d is the number of prices. This is a ngettext(3) message.
#: gnucash/gnome/dialog-price-edit-db.cpp:201
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
msgstr[0] "Er du sikker på at du vil slette den valgte prisen?"
msgstr[1] "Er du sikker på at du vil slette de %d valgte prisene?"

#: gnucash/gnome/dialog-price-edit-db.cpp:209
msgid "Delete prices?"
msgstr "Slette priser?"

#: gnucash/gnome/dialog-price-edit-db.cpp:414
#: gnucash/gtkbuilder/dialog-invoice.glade:609
#: gnucash/report/reports/standard/equity-statement.scm:83
#: gnucash/report/reports/standard/income-statement.scm:110
#: gnucash/report/reports/standard/trial-balance.scm:85
msgid "Entries"
msgstr "Oppføringer"

#: gnucash/gnome/dialog-price-edit-db.cpp:444
msgid "Are you sure you want to delete these prices?"
msgstr "Er du sikker på at du vil slette disse prisene?"

#: gnucash/gnome/dialog-price-edit-db.cpp:584
#: gnucash/gnome-utils/dialog-transfer.cpp:1796
#, c-format
msgid "Price retrieval failed: %s"
msgstr "Prishenting mislyktes: %s"

#: gnucash/gnome/dialog-price-editor.c:227
msgid "Are you sure you want to replace the existing price?"
msgstr "Er du sikker på at du vil bytte ut eksisterende pris?"

#: gnucash/gnome/dialog-price-editor.c:233
msgid "Replace price?"
msgstr "Endre pris?"

#: gnucash/gnome/dialog-price-editor.c:239
msgid "_Replace"
msgstr "_Erstatt"

#: gnucash/gnome/dialog-price-editor.c:270
msgid "You must select a Security."
msgstr "Du må velge et verdipapir."

#: gnucash/gnome/dialog-price-editor.c:275
msgid "You must select a Currency."
msgstr "Du må velge en valuta."

#: gnucash/gnome/dialog-price-editor.c:289
#: gnucash/gnome-utils/dialog-transfer.cpp:1678
msgid "You must enter a valid amount."
msgstr "Du må oppgi et gyldig beløp."

#: gnucash/gnome/dialog-print-check.c:862
msgid "Cannot save check format file."
msgstr "Kan ikke lagre kontrollformatfil."

#: gnucash/gnome/dialog-print-check.c:864
#, c-format
msgid "Cannot open file %s"
msgstr "Kan ikke åpne filen %s"

#: gnucash/gnome/dialog-print-check.c:1552
msgid "There is a duplicate check format file."
msgstr "Det finnes en duplisert kontrollformatfil."

#. Translators:
#. %1$s is the type of the first check format
#. (user defined or application defined);
#. %2$s is the filename of that format;
#. %3$s the type of the other check format; and
#. %4$s the filename of that other format.
#: gnucash/gnome/dialog-print-check.c:1561
#, c-format
msgid ""
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
"match."
msgstr ""
"GUID i %s kontrollformatfilen '%s' og %s kontrollformatfilen '%s' stemmer "
"overens."

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: gnucash/gnome/dialog-print-check.c:1603
msgid "application"
msgstr "program"

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: gnucash/gnome/dialog-print-check.c:1611
msgid "user"
msgstr "bruker"

#: gnucash/gnome/dialog-print-check.c:1635
#: gnucash/gnome/dialog-print-check.c:2653
#: gnucash/gtkbuilder/assistant-csv-export.glade:178
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:381
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:370
#: gnucash/gtkbuilder/assistant-loan.glade:35
#: gnucash/gtkbuilder/dialog-print-check.glade:270
#: gnucash/gtkbuilder/dialog-print-check.glade:290
#: gnucash/gtkbuilder/gnc-date-format.glade:30
msgid "Custom"
msgstr "Tilpasset"

#: gnucash/gnome/dialog-print-check.c:2645
#: gnucash/gtkbuilder/dialog-preferences.glade:3460
#: gnucash/gtkbuilder/dialog-print-check.glade:261
#: gnucash/report/reports/standard/investment-lots.scm:197
msgid "Top"
msgstr "Øverst"

#: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533
msgid "(paused)"
msgstr "(pauset)"

#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
msgid "Complete"
msgstr "Komplett"

#: gnucash/gnome/dialog-report-column-view.cpp:355
msgid "Contents"
msgstr "Innhold"

#: gnucash/gnome/dialog-report-column-view.cpp:383
#: gnucash/report/reports/standard/customer-summary.scm:251
#: gnucash/report/reports/standard/new-owner-report.scm:1031
msgid "Report"
msgstr "Rapport"

#: gnucash/gnome/dialog-report-column-view.cpp:389
msgid "Rows"
msgstr "Rader"

#: gnucash/gnome/dialog-report-column-view.cpp:395
msgid "Cols"
msgstr "Kolonner"

#: gnucash/gnome/dialog-report-style-sheet.cpp:170
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "HTML stilarkegenskaper: %s"

#: gnucash/gnome/dialog-report-style-sheet.cpp:259
msgid "You must provide a name for the new style sheet."
msgstr "Du må oppgi et navn for det nye stilarket."

#: gnucash/gnome/dialog-report-style-sheet.cpp:509
msgid "Style Sheet Name"
msgstr "Stilarknavn"

#: gnucash/gnome/dialog-sx-editor.c:203
msgid ""
"This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr ""
"Denne planlagte transaksjonen er endret; er du sikker på at du vil avbryte?"

#: gnucash/gnome/dialog-sx-editor.c:489
msgid "Please name the Scheduled Transaction."
msgstr "Vennligst gi den planlagte transaksjonen et navn."

#: gnucash/gnome/dialog-sx-editor.c:513
#, c-format
msgid ""
"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
"you want to name this one the same?"
msgstr ""
"En planlagt transaksjon med navn \"%s\" er allerede opprettet. Er du sikker "
"på at du vil gi denne det samme navnet?"

#: gnucash/gnome/dialog-sx-editor.c:533
msgid "Please provide a valid end selection."
msgstr "Vennligst velg et gyldig avslutningsvalg."

#: gnucash/gnome/dialog-sx-editor.c:548
msgid "There must be some number of occurrences."
msgstr "Det må være et antall hendelser."

#: gnucash/gnome/dialog-sx-editor.c:556
#, c-format
msgid ""
"The number of remaining occurrences (%d) is greater than the number of total "
"occurrences (%d)."
msgstr ""
"Antall gjenstående hendelser (%d) er større enn totalt antall hendelser (%d)."

#: gnucash/gnome/dialog-sx-editor.c:585
msgid ""
"You have attempted to create a Scheduled Transaction which will never run. "
"Do you really want to do this?"
msgstr ""
"Du prøver å opprette an planlagt transaksjon som aldri vil bli kjørt. Vil du "
"virkelig gjøre dette?"

#: gnucash/gnome/dialog-sx-editor.c:607
msgid ""
"Scheduled Transactions with variables or involving more than one commodity "
"cannot be automatically created."
msgstr ""
"Planlagte transaksjoner med variabler eller som involverer mer enn én vare "
"kan ikke opprettes automatisk."

#: gnucash/gnome/dialog-sx-editor.c:618
msgid ""
"Scheduled Transactions without a template transaction cannot be "
"automatically created."
msgstr ""
"Planlagte transaksjoner uten en maltransaksjon kan ikke opprettes automatisk."

#: gnucash/gnome/dialog-sx-editor.c:670
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "Kunne ikke analysere %s for splitten «%s»."

#: gnucash/gnome/dialog-sx-editor.c:736
#, c-format
msgid "Split with memo %s has an invalid account."
msgstr "Splitt med notat %s har en ugyldig konto."

#: gnucash/gnome/dialog-sx-editor.c:739
msgid "Invalid Account in Split"
msgstr "Ugyldig konto i Splitt"

#: gnucash/gnome/dialog-sx-editor.c:751
#, c-format
msgid "Split with memo %s has an unparsable Credit Formula."
msgstr "Splitt med notat %s har en kredittformel som ikke kan analyseres."

#: gnucash/gnome/dialog-sx-editor.c:754 gnucash/gnome/dialog-sx-editor.c:770
msgid "Unparsable Formula in Split"
msgstr "Formel i Split kan ikke analyseres"

#: gnucash/gnome/dialog-sx-editor.c:767
#, c-format
msgid "Split with memo %s has an unparsable Debit Formula."
msgstr "Splitt med notatet %s har en debetformel som ikke kan analyseres."

#: gnucash/gnome/dialog-sx-editor.c:874
#: gnucash/gnome/dialog-sx-from-trans.cpp:261
msgid ""
"The Scheduled Transaction Editor cannot automatically balance this "
"transaction. Should it still be entered?"
msgstr ""
"Behandleren for planlagte transaksjoner kan ikke balansere denne "
"transaksjonen automatisk. Skal den likevel registreres?"

#: gnucash/gnome/dialog-sx-editor.c:1408
msgid "(never)"
msgstr "(aldri)"

#: gnucash/gnome/dialog-sx-editor.c:1571
msgid ""
"The current template transaction has been changed. Would you like to record "
"the changes?"
msgstr ""
"Den valgte transaksjonsmalen har blitt endret. Vil du lagre endringene?"

#: gnucash/gnome/dialog-sx-editor.c:1847
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:233
msgid "Scheduled Transactions"
msgstr "Planlagte transaksjoner"

#: gnucash/gnome/dialog-sx-from-trans.cpp:549
msgid ""
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
"correct this situation."
msgstr ""
"Den planlagte transaksjonen er ikke balansert. Du burde absolutt rette opp i "
"dette."

#: gnucash/gnome/dialog-sx-from-trans.cpp:773
msgid ""
"Cannot create a Scheduled Transaction from a Transaction currently being "
"edited. Please Enter the Transaction before Scheduling."
msgstr ""
"Kan ikke opprette en planlagt transaksjon fra en transaksjon som er under "
"redigering. Vennligst før inn transaksjonen før du oppretter en planlagt "
"transaksjon."

#: gnucash/gnome/dialog-sx-since-last-run.c:369
msgid "Ignored"
msgstr "Ignorert"

#: gnucash/gnome/dialog-sx-since-last-run.c:370
msgid "Postponed"
msgstr "Utsatt"

#: gnucash/gnome/dialog-sx-since-last-run.c:371
msgid "To-Create"
msgstr "Til-Opprette"

#: gnucash/gnome/dialog-sx-since-last-run.c:372
msgid "Reminder"
msgstr "Påminnelse"

#: gnucash/gnome/dialog-sx-since-last-run.c:373
#: gnucash/gnome/gnc-plugin-budget.c:192
msgid "Created"
msgstr "Opprettet"

#: gnucash/gnome/dialog-sx-since-last-run.c:436
#: gnucash/gtkbuilder/dialog-preferences.glade:1737
#: gnucash/report/reports/standard/balsheet-pnl.scm:195
#: gnucash/report/trep-engine.scm:578
msgid "Never"
msgstr "Aldri"

#: gnucash/gnome/dialog-sx-since-last-run.c:522
msgid "(Need Value)"
msgstr "(Trenger verdi)"

#: gnucash/gnome/dialog-sx-since-last-run.c:895
msgid "Invalid Transactions"
msgstr "Ugyldige transaksjoner"

#: gnucash/gnome/dialog-sx-since-last-run.c:946
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (One "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Det er ingen planlagte transaksjoner som skal legges inn på dette "
"tidspunktet. (En transaksjon opprettet automatisk)"
msgstr[1] ""
"Det er ingen planlagte transaksjoner som skal legges inn på dette "
"tidspunktet. (%d transaksjoner opprettet automatisk)"

#: gnucash/gnome/dialog-sx-since-last-run.c:1266
msgid "Highlight a date first to sort by occurrence date."
msgstr "For å sortere på hendelsesdato, må du først merke en dato."

#: gnucash/gnome/dialog-sx-since-last-run.c:1267
msgid "Highlight a schedule first to sort by schedule name."
msgstr ""

#: gnucash/gnome/dialog-sx-since-last-run.c:1379
#: gnucash/gnome-search/dialog-search.c:1105
msgid "Transaction"
msgstr "Transaksjon"

#: gnucash/gnome/dialog-sx-since-last-run.c:1402
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:512
msgid "Status"
msgstr "Status"

#: gnucash/gnome/dialog-sx-since-last-run.c:1497
msgid "Created Transactions"
msgstr "Opprettet transaksjoner"

#: gnucash/gnome/dialog-tax-info.c:287
msgid "Last Valid Year: "
msgstr "Sist gyldig år: "

#: gnucash/gnome/dialog-tax-info.c:288
msgid "Form Line Data: "
msgstr "Skjemalinjedata: "

#. Translators: Tax Code
#: gnucash/gnome/dialog-tax-info.c:290
msgid "Code"
msgstr "Kode"

#: gnucash/gnome/dialog-tax-info.c:365
msgid "now"
msgstr "nå"

#: gnucash/gnome/dialog-tax-info.c:1185
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
msgid "Income Tax Identity"
msgstr "Inntektsskatteidentitet"

#: gnucash/gnome/dialog-tax-info.c:1191
#: gnucash/gtkbuilder/dialog-options.glade:55
#: gnucash/gtkbuilder/dialog-price.glade:91
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
msgid "_Apply"
msgstr "_Bruk"

#: gnucash/gnome/dialog-tax-info.c:1240
msgid ""
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
"to manually reset those categories one at a time"
msgstr ""
"FORSIKTIG: Hvis du angir TXF-kategorier og senere endrer 'Type', må du "
"manuelt tilbakestille disse kategoriene én om gangen"

#: gnucash/gnome/dialog-tax-info.c:1393
msgid "Form"
msgstr "Blankett"

#: gnucash/gnome/dialog-vendor.c:276
msgid "Edit Vendor"
msgstr "Rediger leverandør"

#: gnucash/gnome/dialog-vendor.c:276 gnucash/gnome-search/dialog-search.c:1115
#: gnucash/gtkbuilder/dialog-vendor.glade:31
msgid "New Vendor"
msgstr "Ny leverandør"

#: gnucash/gnome/dialog-vendor.c:676
msgid "View/Edit Vendor"
msgstr "Vis/rediger leverandør"

#: gnucash/gnome/dialog-vendor.c:677
msgid "Vendor's Jobs"
msgstr "Leverandørens jobber"

#: gnucash/gnome/dialog-vendor.c:679
msgid "Vendor's Bills"
msgstr "Leverandørens regninger"

#: gnucash/gnome/dialog-vendor.c:680
msgid "Pay Bill"
msgstr "Betal regning"

#: gnucash/gnome/dialog-vendor.c:692
msgid "Vendor ID"
msgstr "Leverandør-ID"

#: gnucash/gnome/dialog-vendor.c:727
msgid "Find Vendor"
msgstr "Finn leverandør"

#: gnucash/gnome/gnc-budget-view.c:500
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103
#: gnucash/register/ledger-core/split-register.c:2655
#: gnucash/report/reports/standard/advanced-portfolio.scm:1062
#: gnucash/report/reports/standard/balsheet-pnl.scm:1211
#: gnucash/report/reports/standard/net-charts.scm:332
#: gnucash/report/reports/standard/net-charts.scm:401
#: gnucash/report/report-utilities.scm:205 libgnucash/engine/Account.cpp:176
#: libgnucash/engine/Account.cpp:4414
msgid "Income"
msgstr "Inntekt"

#: gnucash/gnome/gnc-budget-view.c:503
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122
#: gnucash/report/reports/standard/budget-income-statement.scm:492
#: gnucash/report/reports/standard/income-statement.scm:469
#: gnucash/report/report-utilities.scm:206
msgid "Expenses"
msgstr "Kostnader"

#: gnucash/gnome/gnc-budget-view.c:506
#: gnucash/gnome/gnc-plugin-page-register.cpp:382
#: gnucash/register/ledger-core/split-register.c:2580
#: gnucash/register/ledger-core/split-register-layout.c:721
#: gnucash/register/ledger-core/split-register-model.c:353
#: gnucash/report/reports/standard/register.scm:143
msgid "Transfer"
msgstr "Motkonto"

#: gnucash/gnome/gnc-budget-view.c:509
msgid "Remaining to Budget"
msgstr "Gjenstående til budsjett"

#: gnucash/gnome/gnc-budget-view.c:1598 gnucash/gnome/window-reconcile.cpp:1168
#: gnucash/gnome-utils/gnc-tree-view-account.c:906
#: gnucash/report/html-acct-table.scm:789
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:279
#: gnucash/report/reports/standard/advanced-portfolio.scm:1027
#: gnucash/report/reports/standard/budget-flow.scm:161
#: gnucash/report/reports/standard/budget-flow.scm:240
#: gnucash/report/reports/standard/budget.scm:466
#: gnucash/report/reports/standard/cashflow-barchart.scm:328
#: gnucash/report/reports/standard/customer-summary.scm:438
#: gnucash/report/reports/standard/customer-summary.scm:440
#: gnucash/report/reports/standard/invoice.scm:103
#: gnucash/report/reports/standard/invoice.scm:442
#: gnucash/report/reports/standard/new-aging.scm:183
#: gnucash/report/reports/standard/new-aging.scm:304
#: gnucash/report/reports/standard/new-owner-report.scm:311
#: gnucash/report/reports/standard/portfolio.scm:269
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
#: gnucash/report/trep-engine.scm:2081
msgid "Total"
msgstr "Totalt"

#: gnucash/gnome/gnc-plugin-basic-commands.c:480
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt."

#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: gnucash/gnome/gnc-plugin-basic-commands.c:516
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt. (%d transaksjon automatisk opprettet)"
msgstr[1] ""
"Det er ingen planlagte transaksjoner som skal bøkføres på det nåværende "
"tidspunkt. (%d transaksjoner automatisk opprettet)"

#: gnucash/gnome/gnc-plugin-budget.c:320
msgid "Select a Budget"
msgstr "Velg et budsjett"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:294
#: gnucash/gnome/gnc-plugin-page-budget.cpp:177
#: gnucash/gnome-utils/gnc-file.c:92 gnucash/gnome-utils/gnc-file.c:329
#: gnucash/gnome-utils/gnc-file.c:1183
msgid "Open"
msgstr "Åpne"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:295
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:219
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:220
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:221
msgid "Edit"
msgstr "Rediger"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:296
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:222
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:223
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:224
#: gnucash/gnome-utils/dialog-doclink-utils.c:426
msgid "New"
msgstr "Ny"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:297
#: gnucash/gnome/gnc-plugin-page-budget.cpp:178
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:284
#: gnucash/gnome/gnc-plugin-page-register.cpp:385
#: gnucash/ui/gnc-embedded-register-window.ui:170
msgid "Delete"
msgstr "Slett"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:332
#: gnucash/gnome/gnc-plugin-page-register.cpp:1813
msgid "'Check & Repair' is currently running, do you want to abort it?"
msgstr "'Sjekk og reparer' kjører for øyeblikket, vil du avbryte den?"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:406
#: gnucash/gtkbuilder/assistant-csv-export.glade:270
#: gnucash/gtkbuilder/dialog-preferences.glade:1002
#: gnucash/report/report-core.scm:163
#: gnucash/report/reports/example/average-balance.scm:85
#: gnucash/report/reports/example/average-balance.scm:282
#: gnucash/report/reports/example/daily-reports.scm:57
#: gnucash/report/reports/standard/account-piecharts.scm:70
#: gnucash/report/reports/standard/account-piecharts.scm:532
#: gnucash/report/reports/standard/account-summary.scm:79
#: gnucash/report/reports/standard/advanced-portfolio.scm:126
#: gnucash/report/reports/standard/balance-forecast.scm:38
#: gnucash/report/reports/standard/balance-sheet.scm:80
#: gnucash/report/reports/standard/balsheet-pnl.scm:74
#: gnucash/report/reports/standard/budget-balance-sheet.scm:49
#: gnucash/report/reports/standard/budget-barchart.scm:38
#: gnucash/report/reports/standard/budget-income-statement.scm:68
#: gnucash/report/reports/standard/cashflow-barchart.scm:45
#: gnucash/report/reports/standard/category-barchart.scm:79
#: gnucash/report/reports/standard/equity-statement.scm:66
#: gnucash/report/reports/standard/income-gst-statement.scm:126
#: gnucash/report/reports/standard/income-statement.scm:55
#: gnucash/report/reports/standard/investment-lots.scm:45
#: gnucash/report/reports/standard/net-charts.scm:45
#: gnucash/report/reports/standard/portfolio.scm:62
#: gnucash/report/reports/standard/trial-balance.scm:70
#: gnucash/report/trep-engine.scm:70 libgnucash/engine/qofbookslots.h:64
msgid "Accounts"
msgstr "Kontoer"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1290
#, c-format
msgid ""
"Account %s does not have the same currency as the one you're moving "
"transactions from.\n"
"Are you sure you want to do this?"
msgstr ""
"Kontoen %s har ikke samme valuta som den du flytter overføringer fra.\n"
"Er du sikker på at du vil gjøre dette?"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1298
msgid "_Pick another account"
msgstr "Velg en annen konto"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1299
msgid "_Do it anyway"
msgstr "_Gjør det uansett"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1381
#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1523
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1044
msgid "(no name)"
msgstr "(uten navn)"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1393
#, c-format
msgid "Deleting account %s"
msgstr "Sletter konto %s"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1513
msgid ""
"The list below shows objects which make use of the account which you want to "
"delete.\n"
"Before you can delete it, you must either delete those objects or else "
"modify them so they make use\n"
"of another account"
msgstr ""
"Listen nedenfor viser objekter som bruker kontoen du ønsker å slette.\n"
"Før du kan slette det, må du enten slette disse objektene eller endre dem "
"slik at de blir brukt\n"
"av en annen konto"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1526
#, c-format
msgid ""
"The account \"%s\" has more than one subaccount.\n"
"\n"
"Move the subaccounts or delete them before attempting to delete this account."
msgstr ""
"Kontoen \"%s\" har mer enn én underkonto.\n"
"\n"
"Flytt underkontoene eller slett dem før du prøver å slette denne kontoen."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1586
#, c-format
msgid "The account %s will be deleted."
msgstr "Konto %s vil bli slettet."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1595
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr "Alle transaksjoner i denne kontoen vil bli flyttet til konto %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1602
msgid "All transactions in this account will be deleted."
msgstr "Alle transaksjoner i denne kontoen vil bli slettet."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1611
#, c-format
msgid "Its sub-account will be moved to the account %s."
msgstr "Dens underkonto vil bli flyttet til kontoen %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1617
msgid "Its subaccount will be deleted."
msgstr "Underkontoen vil bli slettet."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1621
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr "Alle dens transaksjoner vil bli flyttet til konto %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1628
msgid "All sub-account transactions will be deleted."
msgstr "Alle underkontotransaksjoner vil bli slettet."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1634
msgid "Are you sure you want to do this?"
msgstr "Er du sikker på at du vil gjøre dette?"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:179
#: gnucash/gnome/gnc-plugin-page-report.cpp:236
#: gnucash/gtkbuilder/assistant-csv-export.glade:99
#: gnucash/gtkbuilder/dialog-print-check.glade:641
#: gnucash/gtkbuilder/dialog-sx.glade:932
msgid "Options"
msgstr "Alternativer"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:180
msgid "Estimate"
msgstr "Estimer"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:181
msgid "All Periods"
msgstr "Alle perioder"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:182
msgid "Note"
msgstr "Merknad"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:183
msgid "Run Report"
msgstr "Kjør rapport"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:263
#: gnucash/gnome/gnc-plugin-page-budget.cpp:302
#: gnucash/gnome/gnc-plugin-page-budget.cpp:885
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-barchart.scm:39
#: gnucash/report/reports/standard/budget-barchart.scm:201
#: gnucash/report/reports/standard/budget-flow.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:52
#: gnucash/report/reports/standard/budget.scm:97
msgid "Budget"
msgstr "Budsjett"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:935
#: libgnucash/engine/gnc-budget.cpp:110
msgid "Unnamed Budget"
msgstr "Budsjett uten navn"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:937
#, c-format
msgid "Delete %s?"
msgstr "Slette %s?"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:1037
msgid "You must select at least one account to estimate."
msgstr "Du må velge minimum en konto som skal estimeres."

#: gnucash/gnome/gnc-plugin-page-budget.cpp:1168
msgid "You must select at least one account to edit."
msgstr "Du må velge minst én konto for å redigere."

#: gnucash/gnome/gnc-plugin-page-budget.cpp:1269
msgid "You must select one budget cell to edit."
msgstr "Du må velge én budsjettcelle for å redigere."

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:190
#: gnucash/ui/gnc-plugin-page-invoice.ui:287
msgid "_Print Invoice"
msgstr "Skriv ut faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:190
#: gnucash/ui/gnc-plugin-page-invoice.ui:289
msgid "Make a printable invoice"
msgstr "Lag en utskrivbar faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:191
#: gnucash/ui/gnc-plugin-page-invoice.ui:367
msgid "_Edit Invoice"
msgstr "_Rediger faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:191
#: gnucash/ui/gnc-plugin-page-invoice.ui:18
#: gnucash/ui/gnc-plugin-page-invoice.ui:369
msgid "Edit this invoice"
msgstr "Rediger denne fakturaen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:192
#: gnucash/ui/gnc-plugin-page-invoice.ui:382
msgid "_Duplicate Invoice"
msgstr "Duplisert faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:192
#: gnucash/ui/gnc-plugin-page-invoice.ui:24
#: gnucash/ui/gnc-plugin-page-invoice.ui:384
msgid "Create a new invoice as a duplicate of the current one"
msgstr "Opprett en ny faktura som et duplikat av den gjeldende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:193
#: gnucash/ui/gnc-plugin-page-invoice.ui:522
msgid "_Post Invoice"
msgstr "_Poster faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:193
#: gnucash/ui/gnc-plugin-page-invoice.ui:30
#: gnucash/ui/gnc-plugin-page-invoice.ui:524
msgid "Post this invoice to your Chart of Accounts"
msgstr "Post denne fakturaen til din kontoplan"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:194
#: gnucash/ui/gnc-plugin-page-invoice.ui:537
msgid "_Unpost Invoice"
msgstr "_Avposter faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:194
#: gnucash/ui/gnc-plugin-page-invoice.ui:36
#: gnucash/ui/gnc-plugin-page-invoice.ui:539
msgid "Unpost this invoice and make it editable"
msgstr "Avposter denne fakturaen og gjør den redigerbar"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:195
#: gnucash/ui/gnc-plugin-page-invoice.ui:352
msgid "New _Invoice"
msgstr "Ny _faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:195
#: gnucash/ui/gnc-plugin-page-invoice.ui:354
msgid "Create a new invoice for the same owner as the current one"
msgstr "Opprett en ny faktura for samme eier som den nåværende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:196
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:221
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:246
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:271
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:288
#: gnucash/gnome/gnc-plugin-page-register.cpp:392
#: gnucash/ui/gnc-embedded-register-window.ui:225
msgid "Blank"
msgstr "Tom"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:196
msgid "Move to the blank entry at the bottom of the invoice"
msgstr "Flytt til den tomme oppføringen nederst på fakturaen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:197
#: gnucash/ui/gnc-plugin-page-invoice.ui:552
msgid "_Pay Invoice"
msgstr "_Betal faktura"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:197
#: gnucash/ui/gnc-plugin-page-invoice.ui:200
#: gnucash/ui/gnc-plugin-page-invoice.ui:554
msgid "Enter a payment for the owner of this invoice"
msgstr "Angi en betaling for eieren av denne fakturaen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:198
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:223
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:248
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:273
#: gnucash/ui/gnc-plugin-page-invoice.ui:207
msgid "_Company Report"
msgstr "_Firmarapport"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:198
msgid "Open a customer report window for the owner of this invoice"
msgstr "Åpne et kunderapportvindu for eieren av denne fakturaen"

#. Translators: This is a menu item that opens a dialog for linking an
#. external file or URL with the bill, invoice, transaction, or voucher or
#. removing such an link.
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:199
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:224
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:249
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:274
#: gnucash/gnome/gnc-plugin-page-register.cpp:262
#: gnucash/ui/gnc-plugin-page-register.ui:205
#: gnucash/ui/gnc-plugin-page-register.ui:393
#: gnucash/ui/gnc-plugin-page-register.ui:505
msgid "_Manage Document Link…"
msgstr "Administrer dokumentkobling…"

#. Translators: This is a menu item that opens an external file or URI that may
#. be linked to the current bill, invoice, transaction, or voucher using
#. the operating system's default application for the file or URI mime type.
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:200
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:225
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:250
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:275
#: gnucash/gnome/gnc-plugin-page-register.cpp:266
#: gnucash/ui/gnc-plugin-page-register.ui:211
#: gnucash/ui/gnc-plugin-page-register.ui:398
#: gnucash/ui/gnc-plugin-page-register.ui:510
msgid "_Open Linked Document"
msgstr "Åpne tilkoblet dokument"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:200
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:225
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:250
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:275
#: gnucash/gnome/gnc-plugin-page-register.cpp:396
msgid "Open Linked Document"
msgstr "Åpne tilkoblet dokument"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:206
msgid "_Use as Default Layout for Customer Documents"
msgstr "_Bruk som forvalgt oppsett for kundedokumenter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:207
#: gnucash/ui/gnc-plugin-page-invoice.ui:66
msgid ""
"Use the current layout as default for all customer invoices and credit notes"
msgstr ""
"Bruk gjeldende oppsett som standard for alle kundefakturaer og kreditnotaer"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:208
msgid "_Reset Default Layout for Customer Documents"
msgstr "_Tilbakestill forvalgt oppsett for kundedokumenter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:209
#: gnucash/ui/gnc-plugin-page-invoice.ui:72
msgid ""
"Reset default layout for all customer invoices and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""
"Tilbakestill standardoppsettet for alle kundefakturaer og kreditnotaer "
"tilbake til innebygde standarder og oppdater gjeldende side deretter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:215
msgid "_Print Bill"
msgstr "Skriv ut regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:215
msgid "Make a printable bill"
msgstr "Lag en utskrivbar regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:216
msgid "_Edit Bill"
msgstr "Rediger regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:216
msgid "Edit this bill"
msgstr "Rediger denne regningen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:217
msgid "_Duplicate Bill"
msgstr "Dupliser regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:217
msgid "Create a new bill as a duplicate of the current one"
msgstr "Opprett en ny regning som et duplikat av den gjeldende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:218
msgid "_Post Bill"
msgstr "Legg inn regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:218
msgid "Post this bill to your Chart of Accounts"
msgstr "Legg denne regningen til din kontoplan"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:219
msgid "_Unpost Bill"
msgstr "_Avposter regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:219
msgid "Unpost this bill and make it editable"
msgstr "Avposter denne regningen og gjør den redigerbar"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:220
msgid "New _Bill"
msgstr "Ny regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:220
msgid "Create a new bill for the same owner as the current one"
msgstr "Opprett en ny regning for samme eier som den nåværende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:221
msgid "Move to the blank entry at the bottom of the bill"
msgstr "Flytt til den tomme oppføringen nederst på regningen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:222
msgid "_Pay Bill"
msgstr "Betal regning"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:222
msgid "Enter a payment for the owner of this bill"
msgstr "Legg inn en betaling for eieren av denne regningen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:223
msgid "Open a vendor report window for the owner of this bill"
msgstr "Åpne et leverandørrapportvindu for eieren av denne regningen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:231
msgid "_Use as Default Layout for Vendor Documents"
msgstr "Bruk som standardoppsett for leverandørdokumenter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:232
msgid "Use the current layout as default for all vendor bills and credit notes"
msgstr ""
"Bruk gjeldende oppsett som standard for alle leverandørregninger og "
"kreditnotaer"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:233
msgid "_Reset Default Layout for Vendor Documents"
msgstr "Tilbakestill standardoppsett for leverandørdokumenter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:234
msgid ""
"Reset default layout for all vendor bills and credit notes back to built-in "
"defaults and update the current page accordingly"
msgstr ""
"Tilbakestill standardoppsettet for alle leverandørregninger og kreditnotaer "
"tilbake til innebygde standarder og oppdater gjeldende side tilsvarende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:240
msgid "_Print Voucher"
msgstr "Skriv ut bilag"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:240
msgid "Make a printable voucher"
msgstr "Lag en utskrivbar kvittering"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:241
msgid "_Edit Voucher"
msgstr "Rediger bilag"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:241
msgid "Edit this voucher"
msgstr "Rediger denne kvitteringen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:242
msgid "_Duplicate Voucher"
msgstr "Dupliser bilag"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:242
msgid "Create a new voucher as a duplicate of the current one"
msgstr "Opprett et nytt bilag som en duplikat av det nåværende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:243
msgid "_Post Voucher"
msgstr "Poster bilag"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:243
msgid "Post this voucher to your Chart of Accounts"
msgstr "Legg dette bilaget til kontoplanen din"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
msgid "_Unpost Voucher"
msgstr "Avposter bilag"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
msgid "Unpost this voucher and make it editable"
msgstr "Avposter denne kuppongen og gjør den redigerbar"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:245
msgid "New _Voucher"
msgstr "Nytt bilag"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:245
msgid "Create a new voucher for the same owner as the current one"
msgstr "Opprett et nytt bilag for samme eier som den nåværende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:246
msgid "Move to the blank entry at the bottom of the voucher"
msgstr "Flytt til den tomme oppføringen nederst på bilaget"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:247
msgid "_Pay Voucher"
msgstr "Betalingsbilag"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:247
msgid "Enter a payment for the owner of this voucher"
msgstr "Legg inn en betaling for eieren av dette bilaget"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:248
msgid "Open a employee report window for the owner of this voucher"
msgstr "Åpne et ansattrapportvindu for eieren av dette bilaget"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:256
msgid "_Use as Default Layout for Employee Documents"
msgstr "Bruk som standardoppsett for ansattdokumenter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:257
msgid ""
"Use the current layout as default for all employee vouchers and credit notes"
msgstr ""
"Bruk gjeldende layout som standard for alle ansattbilag og kreditnotaer"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:258
msgid "_Reset Default Layout for Employee Documents"
msgstr "Tilbakestill standardoppsett for ansattdokumenter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:259
msgid ""
"Reset default layout for all employee vouchers and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""
"Tilbakestill standardoppsettet for alle ansattekuponger og kreditnotaer "
"tilbake til innebygde standarder og oppdater gjeldende side tilsvarende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
msgid "_Print Credit Note"
msgstr "_Skriv ut kredittnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
msgid "Make a printable credit note"
msgstr "Lag en utskrivbar kreditnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
msgid "_Edit Credit Note"
msgstr "_Rediger kredittnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
msgid "Edit this credit note"
msgstr "Rediger denne kreditnotaen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
msgid "_Duplicate Credit Note"
msgstr "_Dupliser kredittnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
msgid "Create a new credit note as a duplicate of the current one"
msgstr "Opprett en ny kreditnota som et duplikat av den gjeldende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:268
msgid "_Post Credit Note"
msgstr "_Poster kredittnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:268
msgid "Post this credit note to your Chart of Accounts"
msgstr "Legg inn denne kreditnotaen til kontoplanen din"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
msgid "_Unpost Credit Note"
msgstr "_Avposter kredittnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
msgid "Unpost this credit note and make it editable"
msgstr "Avposter denne tilgodelappen og gjør den redigerbar"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
msgid "New _Credit Note"
msgstr "Ny _kreditnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
msgid "Create a new credit note for the same owner as the current one"
msgstr "Opprett en ny kreditnota for samme eier som den nåværende"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:271
msgid "Move to the blank entry at the bottom of the credit note"
msgstr "Flytt til den tomme oppføringen nederst på kreditnotaen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:272
msgid "_Pay Credit Note"
msgstr "_Betal Kreditnota"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:272
msgid "Enter a payment for the owner of this credit note"
msgstr "Legg inn en betaling for eieren av denne kreditnotaen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:273
msgid "Open a company report window for the owner of this credit note"
msgstr "Åpne et firmarapportvindu for eieren av denne kreditnotaen"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:274
msgid "Manage Document Link…"
msgstr "Administrer dokumentkobling…"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:282
#: gnucash/gnome/gnc-plugin-page-register.cpp:383
#: gnucash/ui/gnc-embedded-register-window.ui:195
msgid "Enter"
msgstr "Registrer"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:286
msgid "Up"
msgstr "Oppover"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:287
msgid "Down"
msgstr "Nedover"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:290
msgid "Unpost"
msgstr "Avposter"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:291
msgid "Pay"
msgstr "Betal"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:227
msgid "New Voucher"
msgstr "Nytt bilag"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:228
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:860
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:125
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:527
msgid "Vendor Listing"
msgstr "Leverandøroppføring"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:229
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:866
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:110
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:372
msgid "Customer Listing"
msgstr "Kundeliste"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:359
msgid "Owners"
msgstr "Eiere"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:556
msgid "Customers"
msgstr "Kunder"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:561
msgid "Jobs"
msgstr "Jobber"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:566
msgid "Vendors"
msgstr "Leverandører"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:571
msgid "Employees"
msgstr "Ansatte"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1052
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""
"Eieren «%s vil bli slettet.\n"
"Er du sikker på at du vil gjøre dette?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:254
#: gnucash/ui/gnc-plugin-page-register.ui:130
msgid "Cu_t Transaction"
msgstr "Klipp u_t uransaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:255
#: gnucash/ui/gnc-plugin-page-register.ui:136
msgid "_Copy Transaction"
msgstr "_Kopier transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:256
#: gnucash/ui/gnc-plugin-page-register.ui:142
msgid "_Paste Transaction"
msgstr "_Lim inn transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:257
#: gnucash/ui/gnc-embedded-register-window.ui:111
#: gnucash/ui/gnc-plugin-page-register.ui:148
#: gnucash/ui/gnc-plugin-page-register.ui:364
#: gnucash/ui/gnc-plugin-page-register.ui:574
#: gnucash/ui/gnc-plugin-page-register.ui:722
msgid "Dup_licate Transaction"
msgstr "Dup_liser transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:258
#: gnucash/gnome/gnc-split-reg.c:1507
#: gnucash/ui/gnc-embedded-register-window.ui:116
#: gnucash/ui/gnc-plugin-page-register.ui:154
#: gnucash/ui/gnc-plugin-page-register.ui:369
#: gnucash/ui/gnc-plugin-page-register.ui:579
#: gnucash/ui/gnc-plugin-page-register.ui:737
msgid "_Delete Transaction"
msgstr "_Slett transaksjon"

#. Translators: This is a menu item that will open the bill, invoice, or voucher
#. that is posted to the current transaction if there is one.
#: gnucash/gnome/gnc-plugin-page-register.cpp:269
#: gnucash/ui/gnc-plugin-page-register.ui:220
#: gnucash/ui/gnc-plugin-page-register.ui:405
#: gnucash/ui/gnc-plugin-page-register.ui:517
msgid "Jump to Invoice"
msgstr "Gå til Faktura"

#: gnucash/gnome/gnc-plugin-page-register.cpp:270
msgid "Cu_t Split"
msgstr "Klipp ut splitt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:271
msgid "_Copy Split"
msgstr "Kopier splitt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:272
msgid "_Paste Split"
msgstr "Lim inn splitt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:273
#: gnucash/ui/gnc-plugin-page-register.ui:476
#: gnucash/ui/gnc-plugin-page-register.ui:613
msgid "Dup_licate Split"
msgstr "Dupliser splitt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:274
#: gnucash/gnome/gnc-split-reg.c:1467
#: gnucash/ui/gnc-plugin-page-register.ui:481
#: gnucash/ui/gnc-plugin-page-register.ui:618
msgid "_Delete Split"
msgstr "_Slett splitt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:275
#: gnucash/ui/gnc-embedded-register-window.ui:35
msgid "Cut the selected transaction into clipboard"
msgstr "Klipp ut valgte transaksjon til utklippstavlen"

#: gnucash/gnome/gnc-plugin-page-register.cpp:276
#: gnucash/ui/gnc-embedded-register-window.ui:40
msgid "Copy the selected transaction into clipboard"
msgstr "Kopier valgte transaksjonen til utklippstavlen"

#: gnucash/gnome/gnc-plugin-page-register.cpp:277
#: gnucash/ui/gnc-embedded-register-window.ui:45
msgid "Paste the transaction from the clipboard"
msgstr "Lim inn transaksjon fra utklippstavle"

#: gnucash/gnome/gnc-plugin-page-register.cpp:278
#: gnucash/ui/gnc-embedded-register-window.ui:50
#: gnucash/ui/gnc-embedded-register-window.ui:113
#: gnucash/ui/gnc-embedded-register-window.ui:157
#: gnucash/ui/gnc-plugin-page-register.ui:724
msgid "Make a copy of the current transaction"
msgstr "Lag en kopi av den aktive transaksjonen"

#: gnucash/gnome/gnc-plugin-page-register.cpp:279
#: gnucash/ui/gnc-embedded-register-window.ui:55
#: gnucash/ui/gnc-embedded-register-window.ui:118
#: gnucash/ui/gnc-embedded-register-window.ui:172
#: gnucash/ui/gnc-plugin-page-register.ui:739
msgid "Delete the current transaction"
msgstr "Slett aktiv transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:280
msgid "Add, change, or unlink the document linked with the current transaction"
msgstr ""
"Legg til, endre eller koble fra dokumentet som er knyttet til gjeldende "
"transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:281
msgid "Open the linked document for the current transaction"
msgstr "Åpne det koblede dokumentet for gjeldende transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:282
msgid "Jump to the linked bill, invoice, or voucher"
msgstr "Gå til den koblede regningen, fakturaen eller bilaget"

#: gnucash/gnome/gnc-plugin-page-register.cpp:283
msgid "Cut the selected split into clipboard"
msgstr "Klipp den valgte splitten til utklippstavlen"

#: gnucash/gnome/gnc-plugin-page-register.cpp:284
msgid "Copy the selected split into clipboard"
msgstr "Kopier den valgte splitten til utklippstavlen"

#: gnucash/gnome/gnc-plugin-page-register.cpp:285
msgid "Paste the split from the clipboard"
msgstr "Lim inn delingen fra utklippstavlen"

#: gnucash/gnome/gnc-plugin-page-register.cpp:286
msgid "Make a copy of the current split"
msgstr "Lag en kopi av gjeldende splitt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:287
msgid "Delete the current split"
msgstr "Slett gjeldende splitt"

#. Translators: This is the label of a toolbar button. So keep it short.
#: gnucash/gnome/gnc-plugin-page-register.cpp:389
#, fuzzy
msgid "Show Splits"
msgstr "Aksjesplitt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:390
msgid "Jump"
msgstr "Gå til"

#: gnucash/gnome/gnc-plugin-page-register.cpp:391
msgid "Schedule"
msgstr "Planlegg"

#: gnucash/gnome/gnc-plugin-page-register.cpp:394
#: gnucash/gnome/window-autoclear.c:88
msgid "Auto-clear"
msgstr "Automatisk sletting"

#: gnucash/gnome/gnc-plugin-page-register.cpp:398
#: gnucash/ui/gnc-plugin-page-account-tree.ui:146
#: gnucash/ui/gnc-plugin-page-account-tree.ui:251
#: gnucash/ui/gnc-plugin-page-register.ui:250
#: gnucash/ui/gnc-plugin-page-register.ui:904
msgid "Stock Assistant"
msgstr "Aksjeassistent"

#: gnucash/gnome/gnc-plugin-page-register.cpp:647
#: gnucash/gnome/gnc-plugin-page-register.cpp:1930
#: gnucash/gnome/gnc-plugin-page-register.cpp:3341
#: gnucash/report/reports/standard/general-journal.scm:36
msgid "General Journal"
msgstr "Posteringsdagbok"

#. Translators: %s is the name
#. of the tab page
#: gnucash/gnome/gnc-plugin-page-register.cpp:1864
#, c-format
msgid "Save changes to %s?"
msgstr "Lagre endringene til %s?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1869
msgid ""
"This register has pending changes to a transaction. Would you like to save "
"the changes to this transaction, discard the transaction, or cancel the "
"operation?"
msgstr ""
"Dette registeret har ulagrede endringer i en transaksjon. Vil du lagre disse "
"endringene i transaksjonen, forkaste transaksjonen eller avbryte operasjonen?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1872
msgid "_Discard Transaction"
msgstr "_Forkast transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1876
msgid "_Save Transaction"
msgstr "_Lagre transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1909
#: gnucash/gnome/gnc-plugin-page-register.cpp:1944
#: gnucash/gnome/gnc-plugin-page-register.cpp:1957
#: gnucash/gnome/gnc-plugin-page-register.cpp:2014
#: gnucash/gnome/gnc-plugin-page-register.cpp:2112
#: gnucash/gnome/gnc-plugin-page-register.cpp:2235
msgid "unknown"
msgstr "ukjent"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1932
#: gnucash/gnome/gnc-plugin-page-register.cpp:3347
msgid "Portfolio"
msgstr "Portefølje"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1934
#: gnucash/gnome/gnc-plugin-page-register.cpp:3353
msgid "Search Results"
msgstr "Søkeresultater"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3219
msgid "Start Date:"
msgstr "Startdato:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3226
msgid "Show previous number of days:"
msgstr "Vis tidligere antall dager:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3234
msgid "End Date:"
msgstr "Sluttdato:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3244
#: gnucash/report/trep-engine.scm:157
msgid "Unreconciled"
msgstr "Ikke avstemte"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3250
#: gnucash/gnome-search/search-reconciled.c:222
#: gnucash/report/trep-engine.scm:160
msgid "Frozen"
msgstr "Sperret"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3252
#: gnucash/gnome-search/search-reconciled.c:225
#: gnucash/report/trep-engine.scm:161
msgid "Voided"
msgstr "Annullert"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3262
msgid "Show:"
msgstr "Vis:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3270
msgid "Hide:"
msgstr "Skjul:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3281
msgid "Filter By:"
msgstr "Filtrer med:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3343
#: gnucash/gnome/gnc-plugin-page-register.cpp:3361
#: gnucash/report/reports/standard/transaction.scm:33
msgid "Transaction Report"
msgstr "Transaksjonsjournal"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3349
msgid "Portfolio Report"
msgstr "Porteføljerapport"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3355
msgid "Search Results Report"
msgstr "Søkeresultatrapport"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3359
#: gnucash/gtkbuilder/dialog-preferences.glade:2791
#: gnucash/report/reports/standard/general-journal.scm:37
#: gnucash/report/reports/standard/register.scm:64
msgid "Register"
msgstr "Registrere"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3377
msgid "and subaccounts"
msgstr "og underkontoer"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3554
msgid "Print checks from multiple accounts?"
msgstr "Skriv ut sjekker fra multiple kontoer?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3556
msgid ""
"This search result contains splits from more than one account. Do you want "
"to print the checks even though they are not all from the same account?"
msgstr ""
"Dette søkeresultatet inneholder splittelser fra mer enn én konto. Vil du "
"skrive ut sjekkene selv om de ikke alle er fra samme konto?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3566
msgid "_Print checks"
msgstr "Skriv ut sjekker"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3585
msgid ""
"You can only print checks from a bank account register or search results."
msgstr ""
"Du kan kun skrive ut sjekker fra et bankkontoregister eller søkeresultater."

#: gnucash/gnome/gnc-plugin-page-register.cpp:3801
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr ""
"Du kan ikke annullere en transaksjon med avstemte eller klarerte splitter."

#: gnucash/gnome/gnc-plugin-page-register.cpp:3808
#: gnucash/gnome/gnc-split-reg.c:1124
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr ""
"Denne transaksjonen er satt som skrivebeskyttet med følgende kommentar: «%s»"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3909
#: gnucash/gnome/gnc-split-reg.c:1095
msgid "A reversing entry has already been created for this transaction."
msgstr ""
"En reverserende transaksjon har allerede blitt opprettet for denne "
"transaksjonen."

#: gnucash/gnome/gnc-plugin-page-register.cpp:3910
msgid "Jump to the transaction?"
msgstr "Gå til transaksjonen?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3919
msgid "Reverse Transaction"
msgstr "Gjør om transaksjon"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3919
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:625
msgid "New Transaction Information"
msgstr "Ny transaksjonsinformasjon"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.cpp:4010
#, c-format
msgid "Sort %s by…"
msgstr "Sorter %s etter …"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.cpp:4100
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1148
#, c-format
msgid "Filter %s by…"
msgstr "Filtrer %s etter …"

#. Translators: %s refer to the following in
#. order: invoice type, invoice ID, owner name,
#. posted date, amount
#: gnucash/gnome/gnc-plugin-page-register.cpp:4627
#, c-format
msgid "%s %s from %s, posted %s, amount %s"
msgstr "%s %s fra %s, lagt ut %s, beløp %s"

#: gnucash/gnome/gnc-plugin-page-register.cpp:4637
msgid "Several documents are linked with this transaction. Please choose one:"
msgstr "Flere dokumenter er koblet til denne transaksjonen. Vennligst velg en:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:4638
#: gnucash/gnome-search/dialog-search.c:323
msgid "Select"
msgstr "Velg"

#: gnucash/gnome/gnc-plugin-page-register.cpp:4700
msgid "Go to Date"
msgstr "Gå til dato"

#: gnucash/gnome/gnc-plugin-page-register.cpp:5004
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr "Kontrollerer splitter i gjeldende register: %u av %u"

#: gnucash/gnome/gnc-plugin-page-report.cpp:234
msgid "Print"
msgstr "Skriv ut"

#: gnucash/gnome/gnc-plugin-page-report.cpp:235
#: gnucash/gnome-utils/dialog-file-access.c:339
#: gnucash/gnome-utils/gnc-file.c:111 gnucash/gnome-utils/gnc-file.c:353
msgid "Export"
msgstr "Eksporter"

#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.cpp:239
msgid "Save Config"
msgstr "Lagre oppsett"

#. Translators: This string is meant to be a short alternative for "Save Report Configuration As…"
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.cpp:242
msgid "Save Config As…"
msgstr "Lagre konfig som …"

#: gnucash/gnome/gnc-plugin-page-report.cpp:243
msgid "Make Pdf"
msgstr "Opprett PDF"

#: gnucash/gnome/gnc-plugin-page-report.cpp:377
#: gnucash/gnome/gnc-plugin-page-report.cpp:378
msgid "The numeric ID of the report."
msgstr "Den numeriske rapport-ID."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1260
#, c-format
msgid ""
"Update the current report's saved configuration. The report configuration "
"will be saved in the file %s."
msgstr ""
"Oppdater nåværende rapports lagrede oppsett. Rapportoppsettet vil lagres i "
"filen %s."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1263
#, c-format
msgid ""
"Add the current report's configuration to the 'Reports->Saved Report "
"Configurations' menu. The report configuration will be saved in the file %s."
msgstr ""
"Legg til nåværende rapports oppsett til i filen 'Reports->Saved Report "
"Configurations'-menyen. Rapportoppsettet vil lagres i filen %s."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1271
#: gnucash/ui/gnc-plugin-page-report.ui:74
#: gnucash/ui/gnc-plugin-page-report.ui:255
msgid "Save _Report Configuration"
msgstr "Lagre rapportkonfigurasjon"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1272
#: gnucash/ui/gnc-plugin-page-report.ui:81
#: gnucash/ui/gnc-plugin-page-report.ui:270
msgid "Save Report Configuration As…"
msgstr "Lagre rapportoppsett som …"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1552
#: gnucash/gnome/gnc-plugin-page-report.cpp:1585
msgid "HTML"
msgstr "HTML"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1555
msgid "Choose export format"
msgstr "Velg eksportformat"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1556
msgid "Choose the export format for this report:"
msgstr "Velg eksportformat for denne rapporten:"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1596
#, c-format
msgid "Save %s To File"
msgstr "Lagre %s til fil"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1625
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"Du kan ikke lagre til det filnavnet.\n"
"\n"
"%s"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1635
msgid "You cannot save to that file."
msgstr "Du kan ikke lagre til den filen."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1644
#: gnucash/gnome-utils/gnc-file.c:1363 gnucash/gnome-utils/gnc-file.c:1610
#: gnucash/import-export/csv-exp/assistant-csv-export.c:739
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr "Filen %s eksiterer allerede. Er du sikker på at du vil overskrive den?"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1781
#: gnucash/gnome/gnc-plugin-page-report.cpp:1807
#: gnucash/gnucash-commands.cpp:184 gnucash/gnucash-commands.cpp:214
msgid ""
"This report must be upgraded to return a document object with export-string "
"or export-error."
msgstr ""
"Denne rapporten må oppgraderes for å returnere et dokumentobjekt med eksport-"
"streng eller eksport-feil."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1818
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "Kan ikke åpne filen %s. Feilen er: %s"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1863
msgid "GnuCash-Report"
msgstr "GnuCash-Rapporter"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1912
#: gnucash/report/reports/standard/invoice.scm:877
msgid "Printable Invoice"
msgstr "Faktura for utskrift"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1913
#: gnucash/report/reports/standard/taxinvoice.scm:301
#: gnucash/report/reports/standard/taxinvoice.scm:303
#: gnucash/report/reports/standard/taxinvoice.scm:315
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
msgid "Tax Invoice"
msgstr "Skattefaktura"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1914
#: gnucash/report/reports/standard/invoice.scm:887
msgid "Easy Invoice"
msgstr "Enkel faktura"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1915
#: gnucash/report/reports/standard/invoice.scm:897
msgid "Fancy Invoice"
msgstr "Fancy faktura"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:398
#: gnucash/ui/gnc-plugin-page-sx-list.ui:53
#, fuzzy
#| msgid "_Schedule"
msgid "_New Schedule"
msgstr "Planlegg"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:404
#: gnucash/ui/gnc-plugin-page-sx-list.ui:59
#, fuzzy
#| msgid "_Schedule"
msgid "_Edit Schedule"
msgstr "Planlegg"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:410
#: gnucash/ui/gnc-plugin-page-sx-list.ui:65
#, fuzzy
#| msgid "_Schedule"
msgid "_Delete Schedule"
msgstr "Planlegg"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:492
#: gnucash/gtkbuilder/dialog-account.glade:553
msgid "Transactions"
msgstr "Transaksjoner"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:562
msgid "Upcoming Transactions"
msgstr "Kommende transaksjoner"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:927
#, fuzzy
#| msgid "Do you really want to delete this scheduled transaction?"
#| msgid_plural "Do you really want to delete %d scheduled transactions?"
msgid "Do you really want to delete this scheduled transaction?"
msgid_plural "Do you really want to delete these scheduled transactions?"
msgstr[0] "Er du sikker på at du vil slette den valgte transaksjonen?"
msgstr[1] "Er du sikker på at du vil slette %d valgte transaksjoner?"

#: gnucash/gnome/gnc-plugin-report-system.c:163
#: gnucash/report/reports/standard/view-column.scm:95
msgid "Report error"
msgstr "Rapportfeil"

#: gnucash/gnome/gnc-plugin-report-system.c:164
#: gnucash/report/reports/standard/view-column.scm:96
msgid "An error occurred while running the report."
msgstr "En feil oppstod under kjøring av rapporten."

#: gnucash/gnome/gnc-plugin-report-system.c:200
#: gnucash/gnome/gnc-plugin-report-system.c:222
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Feilformet alternativ-URL: %s"

#: gnucash/gnome/gnc-plugin-report-system.c:210
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Feil utformet rapport-ID: %s"

#: gnucash/gnome/gnc-split-reg.c:651
msgid "Standard Order"
msgstr "Standard rekkefølge"

#: gnucash/gnome/gnc-split-reg.c:657
msgid "Date of Entry"
msgstr "R_egistreringsdato"

#: gnucash/gnome/gnc-split-reg.c:660 gnucash/gnome/window-reconcile.cpp:2044
msgid "Statement Date"
msgstr "Kontoutskriftsdato"

#: gnucash/gnome/gnc-split-reg.c:683
#: gnucash/report/reports/standard/customer-summary.scm:118
#: gnucash/report/reports/standard/new-aging.scm:101
#: gnucash/report/trep-engine.scm:414
msgid "Descending"
msgstr "Synkende"

#: gnucash/gnome/gnc-split-reg.c:685
#: gnucash/report/reports/standard/customer-summary.scm:117
#: gnucash/report/reports/standard/new-aging.scm:100
#: gnucash/report/trep-engine.scm:412
msgid "Ascending"
msgstr "Stigende"

#: gnucash/gnome/gnc-split-reg.c:711
msgid "Filtered"
msgstr "Filtertype"

#: gnucash/gnome/gnc-split-reg.c:877
#, c-format
msgid "Cut the split '%s' from the transaction '%s'?"
msgstr "Slett splitten '%s' fra transaksjonen '%s'?"

#: gnucash/gnome/gnc-split-reg.c:878
msgid ""
"You would be removing a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Du vil fjerne en avstemt splitt! Dette er ikke en god idé, da det vil føre "
"til at den avstemte saldoen din blir feil."

#: gnucash/gnome/gnc-split-reg.c:881
msgid "You cannot cut this split."
msgstr "Du kan ikke slette denne splitten."

#: gnucash/gnome/gnc-split-reg.c:882
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"remove it from this register window. You may remove the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and remove the split from that register."
msgstr ""
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
"som viser denne transaksjonen fra en annen side og slette splitten derfra."

#: gnucash/gnome/gnc-split-reg.c:912 gnucash/gnome/gnc-split-reg.c:1439
msgid "(no memo)"
msgstr "(inget notat)"

#: gnucash/gnome/gnc-split-reg.c:915 gnucash/gnome/gnc-split-reg.c:1442
msgid "(no description)"
msgstr "(ingen beskrivelse)"

#: gnucash/gnome/gnc-split-reg.c:940
msgid "_Cut Split"
msgstr "Klipp ut splitt"

#: gnucash/gnome/gnc-split-reg.c:954
msgid "Cut the current transaction?"
msgstr "Klipp ut valgt transaksjon?"

#: gnucash/gnome/gnc-split-reg.c:955
msgid ""
"You would be removing a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Du ville i så fall slette en transaksjon med avstemte splitter! Dette er "
"ikke en god idé fordi det vil gjøre din avstemte saldo feil."

#: gnucash/gnome/gnc-split-reg.c:978
msgid "_Cut Transaction"
msgstr "Klipp u_t uransaksjon"

#: gnucash/gnome/gnc-split-reg.c:1122
msgid "Cannot modify or delete this transaction."
msgstr "Kan ikke endre eller slette denne transaksjonen."

#: gnucash/gnome/gnc-split-reg.c:1136
msgid ""
"The date of this transaction is older than the \"Read-Only Threshold\" set "
"for this book. This setting can be changed in File->Properties->Accounts."
msgstr ""
"Datoen for denne transaksjonen er eldre enn \"Skrivebeskyttet terskelen\" "
"som er angitt for denne boken. Denne innstillingen kan endres i Fil-"
">Egenskaper->Kontoer."

#: gnucash/gnome/gnc-split-reg.c:1172
msgid "Remove the splits from this transaction?"
msgstr "Fjern splittene fra denne fra denne transaksjonen?"

#: gnucash/gnome/gnc-split-reg.c:1173
msgid ""
"This transaction contains reconciled splits. Modifying it is not a good idea "
"because that will cause your reconciled balance to be off."
msgstr ""
"Denne transaksjonen inneholder avstemte splitter. Å endre den er ikke en god "
"idé fordi det fører til at den avstemte balanse blir feil."

#. Translators: This is the confirmation button in a warning dialog
#: gnucash/gnome/gnc-split-reg.c:1202
msgid "_Remove Splits"
msgstr "Fje_rn splitter"

#: gnucash/gnome/gnc-split-reg.c:1263
msgid "Change a Transaction Linked Document"
msgstr "Endre et transaksjonskoblet dokument"

#: gnucash/gnome/gnc-split-reg.c:1403
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr "Slett splitt «%s» fra transaksjon «%s»?"

#: gnucash/gnome/gnc-split-reg.c:1404
msgid ""
"You would be deleting a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Du ville i så fall slette en avstemt splitt! Dette er ikke en god idé fordi "
"det vil føre til at din avstemte balanse blir feil."

#: gnucash/gnome/gnc-split-reg.c:1407
msgid "You cannot delete this split."
msgstr "Du kan ikke slette denne splitten."

#: gnucash/gnome/gnc-split-reg.c:1408
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"delete it from this register window. You may delete the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and delete the split from that register."
msgstr ""
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
"som viser denne transaksjonen fra en annen side og slette splitten derfra."

#: gnucash/gnome/gnc-split-reg.c:1483
msgid "Delete the current transaction?"
msgstr "Slett aktiv transaksjon?"

#: gnucash/gnome/gnc-split-reg.c:1484
msgid ""
"You would be deleting a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Du ville i så fall slette en transaksjon med avstemte splitter! Dette er "
"ikke en god idé fordi det vil gjøre din avstemte balanse feil."

#: gnucash/gnome/gnc-split-reg.c:1679
#, c-format
msgid ""
"Target split is currently hidden in this register.\n"
"\n"
"%s\n"
"\n"
"Select OK to temporarily clear filter and proceed,\n"
"otherwise the last active cell will be selected."
msgstr ""
"Målsplitten er for øyeblikket skjult i dette registeret.\n"
"\n"
"%s\n"
"\n"
"Velg OK for midlertidig å tømme filteret og fortsette,\n"
"ellers vil den siste aktive cellen bli valgt."

#: gnucash/gnome/gnc-split-reg.c:1819
msgid "Balancing entry from reconciliation"
msgstr "Saldoinngang fra avstemming"

#: gnucash/gnome/gnc-split-reg.c:2309
msgid "Present:"
msgstr "Nåværende:"

#: gnucash/gnome/gnc-split-reg.c:2310
msgid "Future:"
msgstr "Fremtidig:"

#: gnucash/gnome/gnc-split-reg.c:2311
msgid "Cleared:"
msgstr "Klarert:"

#: gnucash/gnome/gnc-split-reg.c:2312
msgid "Reconciled:"
msgstr "Avstemt:"

#: gnucash/gnome/gnc-split-reg.c:2313
msgid "Projected Minimum:"
msgstr "Projisert minimum:"

#: gnucash/gnome/gnc-split-reg.c:2317
msgid "Shares:"
msgstr "Aksjer:"

#: gnucash/gnome/gnc-split-reg.c:2318
msgid "Current Value:"
msgstr "Gjeldende verdi:"

#: gnucash/gnome/gnc-split-reg.c:2324
msgid "Sort By:"
msgstr "Sorter med:"

#: gnucash/gnome/gnc-split-reg.c:2400
msgid "This account register is read-only."
msgstr "Dette kontoregisteret er skrivebeskyttet."

#: gnucash/gnome/gnc-split-reg.c:2401
#, c-format
msgid "The '%s' account register is read-only."
msgstr "«%s»-kontoregisteret er skrivebeskyttet."

#: gnucash/gnome/gnc-split-reg.c:2460
msgid ""
"The transactions of this account may not be edited because its subaccounts "
"have mismatched commodities or currencies.\n"
"You need to open each account individually to edit transactions."
msgstr ""
"Transaksjonene til denne kontoen kan ikke redigeres fordi underkontoene har "
"mismatchede varer eller valutaer.\n"
"Du må åpne hver konto individuelt for å redigere transaksjoner."

#: gnucash/gnome/gnc-split-reg.c:2475
msgid ""
"The transactions of this account may not be edited.\n"
"If you want to edit transactions in this register, please open the account "
"options and turn off the placeholder checkbox."
msgstr ""
"Transaksjonene til denne kontoen kan ikke redigeres.\n"
"Hvis du ønsker å redigere transaksjoner i dette registeret, vennligst åpne "
"kontoalternativene og slå av plassholderavkrysningsboksen."

#: gnucash/gnome/gnc-split-reg.c:2482
msgid ""
"The transactions in one of the selected sub-accounts may not be edited.\n"
"If you want to edit transactions in this register, please open the sub-"
"account options and turn off the placeholder checkbox.\n"
"You may also open an individual account instead of a set of accounts."
msgstr ""
"Transaksjonene i en av de valgte underkontoene kan ikke redigeres.\n"
"Hvis du ønsker å redigere transaksjoner i dette registeret, åpner du "
"alternativene for underkontoer og slår av avkrysningsboksen for "
"plassholder.\n"
"Du kan også åpne en individuell konto i stedet for et sett med kontoer."

#: gnucash/gnome/gnucash.appdata.xml.in.in:5
#: gnucash/gnome/gnucash.desktop.in.in:6
msgid "GnuCash"
msgstr "GnuCash"

#: gnucash/gnome/gnucash.appdata.xml.in.in:6
#: gnucash/gnome/gnucash.desktop.in.in:8
msgid "Manage your finances, accounts, and investments"
msgstr "Forvalt dine finanser, kontoer og investeringer"

#: gnucash/gnome/gnucash.appdata.xml.in.in:8
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr "GnuCash er et program for personlig og småbedriftsregnskap."

#: gnucash/gnome/gnucash.appdata.xml.in.in:11
msgid ""
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
"use as a checkbook register, it is based on professional accounting "
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
"Designet for å være enkel å bruke, men likevel kraftig og fleksibel, lar "
"GnuCash deg spore bankkontoer, aksjer, inntekter og kostnader. Like raskt og "
"intuitivt å bruke som et sjekkhefteregister, er det basert på profesjonelle "
"regnskapsprinsipper som dobbeltregnskap for å sikre balanserte bøker og "
"nøyaktige rapporter."

#: gnucash/gnome/gnucash.appdata.xml.in.in:15
msgid "With GnuCash you can (but are not limited to):"
msgstr "Med GnuCash kan du (dog ikke begrenset til):"

#: gnucash/gnome/gnucash.appdata.xml.in.in:17
msgid "Keep track of your day to day personal income and expenses"
msgstr "Hold oversikt over dine daglige personlige inntekter og kostnader"

#: gnucash/gnome/gnucash.appdata.xml.in.in:18
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr "Administrer aksje-, obligasjons- og aksjefondskontoer på en enkel måte"

#: gnucash/gnome/gnucash.appdata.xml.in.in:19
msgid "Keep your small business' accounting up to date"
msgstr "Hold småbedriftens regnskap oppdatert"

#: gnucash/gnome/gnucash.appdata.xml.in.in:20
msgid "Create accurate reports and graphs from your financial data"
msgstr "Lag nøyaktige rapporter og grafer fra dine økonomiske data"

#: gnucash/gnome/gnucash.appdata.xml.in.in:21
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr "Sett opp planlagte transaksjoner for å unngå gjentatt datainntasting"

#: gnucash/gnome/gnucash.appdata.xml.in.in:22
msgid ""
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
"including Transaction Matching"
msgstr ""
"Utveksle med CSV/FinTS (tidligere HBCI) eller importer SWIFT-MT9xx/QIF/OFX-"
"data inkludert transaksjonssammenligning"

#: gnucash/gnome/gnucash.appdata.xml.in.in:23
msgid "Perform financial calculations, such as a loan repayment"
msgstr "Utfør økonomiske beregninger, for eksempel tilbakebetaling av lån"

#: gnucash/gnome/gnucash.appdata.xml.in.in:33
msgid "GnuCash Project"
msgstr "GnuCash-prosjektet"

#: gnucash/gnome/gnucash.desktop.in.in:7
msgid "Finance Management"
msgstr "Finansforvaltning"

#: gnucash/gnome/reconcile-view.c:431
#: gnucash/register/ledger-core/split-register-layout.c:697
#: gnucash/register/ledger-core/split-register-model.c:317
msgctxt "Column header for 'Reconciled'"
msgid "R"
msgstr "A"

#: gnucash/gnome/report-menus.scm:57
#, scheme-format
msgid "Display the ~a report"
msgstr "Vis ~a-rapporten"

#: gnucash/gnome/report-menus.scm:90
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
msgid "Saved Report Configurations"
msgstr "Lagrede rapportkonfigurasjoner"

#: gnucash/gnome/report-menus.scm:92
msgid "Manage and run saved report configurations"
msgstr "Administrer og kjør lagrede rapportkonfigurasjoner"

#: gnucash/gnome/report-menus.scm:116
#: gnucash/report/reports/standard/dashboard.scm:51
msgid "Dashboard"
msgstr "Dashbord"

#: gnucash/gnome/report-menus.scm:118
msgid "A basic dashboard for your accounting data"
msgstr "Et grunnleggende dashbord for regnskapsdataene dine"

#: gnucash/gnome/search-owner.c:130
msgid "You have not selected an owner"
msgstr "Du har ikke valgt en eier"

#: gnucash/gnome/search-owner.c:199 gnucash/gnome-search/dialog-search.c:1097
#: gnucash/gtkbuilder/dialog-invoice.glade:278
#: gnucash/gtkbuilder/dialog-invoice.glade:500
#: gnucash/gtkbuilder/dialog-invoice.glade:1051
#: gnucash/gtkbuilder/dialog-invoice.glade:1192
#: gnucash/report/reports/standard/new-owner-report.scm:99
#: libgnucash/engine/gncOwner.c:218
msgid "Job"
msgstr "Jobb"

#: gnucash/gnome/search-owner.c:216
#: gnucash/gnome-search/search-reconciled.c:175
msgid "is"
msgstr "er"

#: gnucash/gnome/search-owner.c:217
#: gnucash/gnome-search/search-reconciled.c:176
msgid "is not"
msgstr "er ikke"

#: gnucash/gnome/top-level.c:103
#, c-format
msgid "Entity Not Found: %s"
msgstr "Entitet ble ikke funnnet: %s"

#: gnucash/gnome/top-level.c:164
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Transaksjon uten konto: %s"

#: gnucash/gnome/top-level.c:207
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Entitetstype ikke støttet: %s"

#: gnucash/gnome/top-level.c:248
#, c-format
msgid "No such price: %s"
msgstr "Finner ikke prisen: %s"

#: gnucash/gnome/window-autoclear.c:115
msgid "Cleared Transactions"
msgstr "Klarerte transaksjoner"

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.cpp:383
#, c-format
msgid "Statement Date is %d day after today."
msgid_plural "Statement Date is %d days after today."
msgstr[0] "Kontoutdragets dato er %d dag etter i dag."
msgstr[1] "Kontoutdragets dato er %d dager etter i dag."

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.cpp:390
#, c-format
msgid "The statement date you have chosen is %d day in the future."
msgid_plural "The statement date you have chosen is %d days in the future."
msgstr[0] "Datoen du har valgt for kontoutdraget er %d dag inn i fremtiden."
msgstr[1] "Datoen du har valgt for kontoutdraget er %d dager inn i fremtiden."

#: gnucash/gnome/window-reconcile.cpp:395
msgid ""
"This may cause issues for future reconciliation actions on this account. "
"Please double-check this is the date you intended."
msgstr ""
"Dette kan føre til problemer for fremtidige avstemmingshandlinger på denne "
"kontoen. Vennligst dobbeltsjekk at dette er datoen du hadde tenkt."

#: gnucash/gnome/window-reconcile.cpp:484
msgid "Interest Payment"
msgstr "Rentebetaling"

#: gnucash/gnome/window-reconcile.cpp:487
msgid "Interest Charge"
msgstr "Rentebetaling"

#: gnucash/gnome/window-reconcile.cpp:495
#: gnucash/gtkbuilder/dialog-vendor.glade:630
#: gnucash/gtkbuilder/dialog-vendor.glade:652
msgid "Payment Information"
msgstr "Betalingsinformasjon"

#: gnucash/gnome/window-reconcile.cpp:505
#: gnucash/gtkbuilder/assistant-loan.glade:571
#: gnucash/gtkbuilder/assistant-loan.glade:772
msgid "Payment From"
msgstr "Betaling fra"

#: gnucash/gnome/window-reconcile.cpp:511
#: gnucash/gnome/window-reconcile.cpp:521
msgid "Reconcile Account"
msgstr "Avstem konto"

#: gnucash/gnome/window-reconcile.cpp:526
#: gnucash/gtkbuilder/assistant-loan.glade:824
msgid "Payment To"
msgstr "Betaling til"

#: gnucash/gnome/window-reconcile.cpp:787
#: gnucash/gtkbuilder/window-reconcile.glade:215
msgid "Enter _Interest Payment…"
msgstr "Legg inn _rentebetaling …"

#: gnucash/gnome/window-reconcile.cpp:789
msgid "Enter _Interest Charge…"
msgstr "Fyll _inn rentebetaling …"

#: gnucash/gnome/window-reconcile.cpp:1391
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Er du sikker på at du vil slette den valgte transaksjonen?"

#: gnucash/gnome/window-reconcile.cpp:1942
msgid ""
"WARNING! Account contains splits whose reconcile date is after statement "
"date. Reconciliation may be difficult."
msgstr ""
"ADVARSEL! Konto inneholder splitter hvis avstemmingsdato er etter kontodato. "
"Avstemming kan være vanskelig."

#: gnucash/gnome/window-reconcile.cpp:1946
msgid ""
"This account has splits whose Reconciled Date is after this reconciliation "
"statement date. These splits may make reconciliation difficult. If this is "
"the case, you may use Find Transactions to find them, unreconcile, and re-"
"reconcile."
msgstr ""
"Denne kontoen har splittelser hvis avstemmingsdato er etter denne datoen for "
"avstemmingsutskrift. Disse splittelsene kan gjøre avstemming vanskelig. Hvis "
"dette er tilfelle, kan du bruke Finn transaksjoner for å finne dem, fjerne "
"avstemming og avstemme på nytt."

#: gnucash/gnome/window-reconcile.cpp:2054
#: gnucash/gtkbuilder/window-reconcile.glade:106
msgid "Starting Balance"
msgstr "Inngående balanse"

#: gnucash/gnome/window-reconcile.cpp:2064
msgid "Ending Balance"
msgstr "Sluttbalanse"

#: gnucash/gnome/window-reconcile.cpp:2074
msgid "Reconciled Balance"
msgstr "Avstemt saldo"

#: gnucash/gnome/window-reconcile.cpp:2084
#: gnucash/report/reports/standard/cash-flow.scm:305
msgid "Difference"
msgstr "Differanse"

#: gnucash/gnome/window-reconcile.cpp:2197
msgid ""
"You have made changes to this reconcile window. Are you sure you want to "
"cancel?"
msgstr ""
"Du har gjort endringer i dette avstemmingsvinduet. Er du sikker på at du vil "
"avbryte?"

#: gnucash/gnome/window-reconcile.cpp:2307
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr "Kontoen er ikke i balanse. Er du sikker på at du vil fullføre?"

#: gnucash/gnome/window-reconcile.cpp:2367
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr "Vil du utsette denne avstemmingen og fullføre den senere?"

#: gnucash/gnome/window-report.cpp:109
msgid "Set the report options you want using this dialog."
msgstr "Sett opp rapportalternativene du ønsker med denne dialogboksen."

#: gnucash/gnome/window-report.cpp:214
msgid "There are no options for this report."
msgstr "Denne rapporten har ingen alternativer."

#: gnucash/gnome-search/dialog-search.c:229
msgid "You must select an item from the list"
msgstr "Du må velge et element fra listen"

#: gnucash/gnome-search/dialog-search.c:706
#: gnucash/gtkbuilder/dialog-commodities.glade:138
#: gnucash/gtkbuilder/dialog-doclink.glade:215
#: gnucash/gtkbuilder/dialog-price.glade:865
msgid "_Remove"
msgstr "Fjern"

#: gnucash/gnome-search/dialog-search.c:1101
msgid "Order"
msgstr "Ordre"

#: gnucash/gnome-search/dialog-search.c:1103
#: gnucash/gtkbuilder/dialog-order.glade:421
msgid "New Order"
msgstr "Ny ordre"

#: gnucash/gnome-search/dialog-search.c:1107
msgid "New Transaction"
msgstr "Ny transaksjon"

#: gnucash/gnome-search/dialog-search.c:1109
msgid "Split"
msgstr "Splitt"

#: gnucash/gnome-search/dialog-search.c:1111
msgid "New Split"
msgstr "Ny splitt"

#: gnucash/gnome-search/dialog-search.c:1120
msgctxt ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,…)!"
msgid "New item"
msgstr "Nytt element"

#: gnucash/gnome-search/dialog-search.c:1163
#: gnucash/gtkbuilder/dialog-commodities.glade:121
#: gnucash/gtkbuilder/dialog-price.glade:848
msgid "_Add"
msgstr "_Legg til"

#: gnucash/gnome-search/dialog-search.c:1173
msgid "all criteria are met"
msgstr "alle kriterier er møtt"

#: gnucash/gnome-search/dialog-search.c:1174
msgid "any criteria are met"
msgstr "ett av kriteriene er møtt"

#: gnucash/gnome-search/search-account.c:153
msgid "You have not selected any accounts"
msgstr "Du har ikke valgt noen kontoer"

#: gnucash/gnome-search/search-account.c:174
msgid "matches all accounts"
msgstr "stemmer overens med alle kontoer"

#: gnucash/gnome-search/search-account.c:179
msgid "matches any account"
msgstr "stemmer overens med en konto"

#: gnucash/gnome-search/search-account.c:180
msgid "matches no accounts"
msgstr "stemmer ikke overens med noen konto"

#: gnucash/gnome-search/search-account.c:197
#: gnucash/report/reports/standard/cash-flow.scm:249
msgid "Selected Accounts"
msgstr "Valgte kontoer"

#: gnucash/gnome-search/search-account.c:198
msgid "Choose Accounts"
msgstr "Velg kontoer"

#: gnucash/gnome-search/search-account.c:232
msgid "Select Accounts to Match"
msgstr "Velg kontoer å søke mot"

#: gnucash/gnome-search/search-account.c:236
msgid "Select the Accounts to Compare"
msgstr "Velg kontoer som skal sammenlignes"

#: gnucash/gnome-search/search-date.c:187
msgid "is before"
msgstr "er før"

#: gnucash/gnome-search/search-date.c:188
msgid "is before or on"
msgstr "er før eller på den"

#: gnucash/gnome-search/search-date.c:189
msgid "is on"
msgstr "er på den"

#: gnucash/gnome-search/search-date.c:190
msgid "is not on"
msgstr "er ikke på den"

#: gnucash/gnome-search/search-date.c:191
msgid "is after"
msgstr "er etter"

#: gnucash/gnome-search/search-date.c:192
msgid "is on or after"
msgstr "er etter eller på den"

#: gnucash/gnome-search/search-double.c:175
#: gnucash/gnome-search/search-int64.c:176
#: gnucash/gnome-search/search-numeric.c:203
msgid "is less than"
msgstr "er mindre enn"

#: gnucash/gnome-search/search-double.c:176
#: gnucash/gnome-search/search-int64.c:177
#: gnucash/gnome-search/search-numeric.c:207
msgid "is less than or equal to"
msgstr "er mindre enn eller lik"

#: gnucash/gnome-search/search-double.c:177
#: gnucash/gnome-search/search-int64.c:178
#: gnucash/gnome-search/search-numeric.c:210
#: gnucash/gnome-search/search-string.c:236
msgid "equals"
msgstr "er lik"

#: gnucash/gnome-search/search-double.c:178
#: gnucash/gnome-search/search-int64.c:179
#: gnucash/gnome-search/search-numeric.c:213
msgid "does not equal"
msgstr "er ikke lik"

#: gnucash/gnome-search/search-double.c:179
#: gnucash/gnome-search/search-int64.c:180
#: gnucash/gnome-search/search-numeric.c:216
msgid "is greater than"
msgstr "er større enn"

#: gnucash/gnome-search/search-double.c:180
#: gnucash/gnome-search/search-int64.c:181
#: gnucash/gnome-search/search-numeric.c:220
msgid "is greater than or equal to"
msgstr "er større enn eller lik"

#: gnucash/gnome-search/search-numeric.c:203
msgid "less than"
msgstr "mindre enn"

#: gnucash/gnome-search/search-numeric.c:206
msgid "less than or equal to"
msgstr "mindre enn eller lik"

#: gnucash/gnome-search/search-numeric.c:210
msgid "equal to"
msgstr "lik"

#: gnucash/gnome-search/search-numeric.c:213
msgid "not equal to"
msgstr "ikke lik"

#: gnucash/gnome-search/search-numeric.c:216
msgid "greater than"
msgstr "større enn"

#: gnucash/gnome-search/search-numeric.c:219
msgid "greater than or equal to"
msgstr "større enn eller lik"

#: gnucash/gnome-search/search-numeric.c:236
msgid "has credits or debits"
msgstr "har debet eller kredit"

#: gnucash/gnome-search/search-numeric.c:237
msgid "has debits"
msgstr "har debet"

#: gnucash/gnome-search/search-numeric.c:238
msgid "has credits"
msgstr "har kredit"

#: gnucash/gnome-search/search-reconciled.c:213
msgid "Not Cleared"
msgstr "Ikke klarert"

#: gnucash/gnome-search/search-string.c:162
msgid "You need to enter some search text."
msgstr "Du må fylle inn et søkeord."

#: gnucash/gnome-search/search-string.c:191
#: gnucash/import-export/bi-import/dialog-bi-import.c:136
#: gnucash/import-export/csv-imp/csv-account-import.c:113
#: gnucash/import-export/customer-import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""
"Feil i regulært uttrykk «%s»:\n"
"%s"

#: gnucash/gnome-search/search-string.c:235
msgid "contains"
msgstr "inneholder"

#: gnucash/gnome-search/search-string.c:237
msgid "matches regex"
msgstr "samsvarer med regex"

#: gnucash/gnome-search/search-string.c:239
msgid "does not match regex"
msgstr "samsvarer ikke med regex"

#: gnucash/gnome-search/search-string.c:307
msgid "Match case"
msgstr "Versalfølsom"

#: gnucash/gnome-utils/assistant-xml-encoding.c:178
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press \"Next\". Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press \"Next\" now to select the correct character encoding for your data "
"file.\n"
msgstr ""
"\n"
"Filen du prøver å laste er fra en eldre versjon av GnuCash. Filformatet i de "
"eldre versjonene manglet den detaljerte spesifikasjonen for tegnkodingen som "
"ble brukt. Dette betyr at teksten i datafilen din kan leses på flere "
"tvetydige måter. Denne tvetydigheten kan ikke løses automatisk, men det nye "
"GnuCash 2.0.0-filformatet vil inkludere alle nødvendige spesifikasjoner slik "
"at du ikke trenger å gå gjennom dette trinnet igjen.\n"
"\n"
"GnuCash vil prøve å gjette riktig tegnkoding for datafilen din. På neste "
"side vil GnuCash vise de resulterende tekstene når du bruker denne "
"gjetningen. Du må sjekke om ordene ser ut som forventet. Enten ser alt bra "
"ut og du kan ganske enkelt trykke \"Neste\". Eller ordene inneholder "
"uventede tegn, i så fall bør du velge forskjellige tegnkodinger for å se "
"forskjellige resultater. Du må kanskje redigere listen over tegnkodinger ved "
"å klikke på den respektive knappen.\n"
"\n"
"Trykk \"Neste\" nå for å velge riktig tegnkoding for datafilen din.\n"

#: gnucash/gnome-utils/assistant-xml-encoding.c:198
msgid "Ambiguous character encoding"
msgstr "Tvetydig tegnkoding"

#: gnucash/gnome-utils/assistant-xml-encoding.c:201
msgid ""
"The file has been loaded successfully. If you click \"Apply\" it will be "
"saved and reloaded into the main application. That way you will have a "
"working file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on \"Back\"."
msgstr ""
"Filen er lastet inn. Hvis du klikker \"Bruk\" vil den bli lagret og lastet "
"inn i hovedapplikasjonen på nytt. På den måten vil du ha en fungerende fil "
"som sikkerhetskopi i samme katalog.\n"
"\n"
"Du kan også gå tilbake og bekrefte valgene dine ved å klikke på \"Tilbake\"."

#: gnucash/gnome-utils/assistant-xml-encoding.c:226
msgid "European"
msgstr "Europeisk"

#: gnucash/gnome-utils/assistant-xml-encoding.c:227
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (Vest-europeisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (Øst-europeisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (Sør-europeisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (Nord-europeisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (Kyrillisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (Arabisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (Gresk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (Hebraisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (Tyrkisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (Nordisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (Thai)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (Baltisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (Keltisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (Vest-europeisk med eurosymbol)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (Sørøst-europeisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:243
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (Russisk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (Ukrainsk)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr ""
"Det finnes %d ikke-tilordnede og %d ikke-dekodbare ord. Vennligst legg til "
"tegnkodinger."

#: gnucash/gnome-utils/assistant-xml-encoding.c:688
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr ""
"Det finnes %d ikke-tilordnede ord. Bestem beste koding eller legg til "
"tegnkodinger."

#: gnucash/gnome-utils/assistant-xml-encoding.c:699
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr "Det finnes %d ikke-dekodbare ord. Legg til tegnkodinger."

#. Translators: Please insert encodings here that are typically used in your
#. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m'
#. for assistance with spelling.
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8895-1 ISO-8859-15 ISO-8859-10"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1089
#: gnucash/gnome-utils/assistant-xml-encoding.c:1109
msgid "The file could not be reopened."
msgstr "Filen kunne ikke åpnes på nytt."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
msgid "Reading file…"
msgstr "Leser filen …"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
msgid "Parsing file…"
msgstr "Tolker filen …"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:423
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:131
msgid "There was an error parsing the file."
msgstr "Det oppstod en feil under tolking av filen."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
#: gnucash/gnome-utils/gnc-file.c:1452 gnucash/gnome-utils/gnc-file.c:1691
msgid "Writing file…"
msgstr "Skriver fil …"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1307
msgid "This encoding has been added to the list already."
msgstr "Denne tegnkodingen er lagt til listen allerede."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
msgid "This is an invalid encoding."
msgstr "Dette er en ugyldig tegnkoding."

#: gnucash/gnome-utils/dialog-account.c:659
msgid "Could not create opening balance."
msgstr "Kan ikke opprette den inngående balansen."

#: gnucash/gnome-utils/dialog-account.c:860
msgid "Give the children the same type?"
msgstr "Gi underkontoene samme type?"

#: gnucash/gnome-utils/dialog-account.c:871
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""
"Underkontoene til den redigerte kontoen må endres til å skrive \"%s\" for å "
"gjøre dem kompatible."

#: gnucash/gnome-utils/dialog-account.c:882
msgid "_Show children accounts"
msgstr "Vis underkontoer"

#: gnucash/gnome-utils/dialog-account.c:954
msgid "The account must be given a name."
msgstr "Kontoen må gis et navn."

#: gnucash/gnome-utils/dialog-account.c:980
msgid "There is already an account with that name."
msgstr "Det finnes allerede en konto med det navnet."

#: gnucash/gnome-utils/dialog-account.c:989
msgid "You must choose a valid parent account."
msgstr "Du må velge en gyldig opphavskonto."

#: gnucash/gnome-utils/dialog-account.c:998
msgid "You must select an account type."
msgstr "Du må velge en kontotype."

#: gnucash/gnome-utils/dialog-account.c:1007
msgid ""
"The selected account type is incompatible with the one of the selected "
"parent."
msgstr ""
"Den valgte kontotypen er inkompatibel med den til den valgte opphavskontoen."

#: gnucash/gnome-utils/dialog-account.c:1019
msgid "You must choose a commodity."
msgstr "Du må velge en vare."

#: gnucash/gnome-utils/dialog-account.c:1039
msgid "Balance limits must be different unless they are both zero."
msgstr "Saldogrensene må være forskjellige med mindre de begge er null."

#: gnucash/gnome-utils/dialog-account.c:1046
msgid "The lower balance limit must be less than the higher limit."
msgstr "Den nedre balansegrensen må være mindre enn den høyere grensen."

#: gnucash/gnome-utils/dialog-account.c:1102
msgid "You must enter a valid opening balance or leave it blank."
msgstr ""
"Du må fylle inn en gyldig inngående balanse eller la feltet være blankt."

#: gnucash/gnome-utils/dialog-account.c:1126
msgid ""
"You must select a transfer account or choose the opening balances equity "
"account."
msgstr ""
"Du må velge en motkonto eller velge egenkapitalskontoen for inngående "
"balanse."

#: gnucash/gnome-utils/dialog-account.c:1481
msgid ""
"An account with opening balance already exists for the desired currency."
msgstr "Det finnes allerede en konto med åpningssaldo for ønsket valuta."

#: gnucash/gnome-utils/dialog-account.c:1482
msgid "Cannot change currency"
msgstr "Kan ikke endre valuta"

#: gnucash/gnome-utils/dialog-account.c:1571
msgid ""
"This Account contains Transactions.\n"
"Changing this option is not possible."
msgstr ""
"Denne kontoen inneholder transaksjoner.\n"
"Det er ikke mulig å endre dette alternativet."

#: gnucash/gnome-utils/dialog-account.c:1745
#: gnucash/gnome-utils/dialog-utils.c:842
msgid "<No name>"
msgstr "<Uten navn>"

#: gnucash/gnome-utils/dialog-account.c:1775
msgid "Edit Account"
msgstr "Rediger konto"

#: gnucash/gnome-utils/dialog-account.c:1778
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) nye kontoer"

#: gnucash/gnome-utils/dialog-account.c:1786
#: gnucash/gtkbuilder/dialog-account.glade:1104
#: gnucash/gtkbuilder/dialog-account-picker.glade:176
msgid "New Account"
msgstr "Ny konto"

#: gnucash/gnome-utils/dialog-account.c:2355
#, c-format
msgid "Renumber the immediate sub-accounts of '%s'?"
msgstr "Gi nye nummer til de umiddelbare underkontoene til '%s'?"

#: gnucash/gnome-utils/dialog-account.c:2461
#, c-format
msgid ""
"Set the account color for account '%s' including all sub-accounts to the "
"selected color"
msgstr ""
"Sett kontofargen for kontoen '%s' inkludert alle underkontoer til den valgte "
"fargen"

#: gnucash/gnome-utils/dialog-account.c:2488
#, c-format
msgid ""
"Set the account placeholder value for account '%s' including all sub-accounts"
msgstr "Angi plassholderverdien for konto '%s' inkludert alle underkontoer"

#: gnucash/gnome-utils/dialog-account.c:2502
#, c-format
msgid ""
"Set the account hidden value for account '%s' including all sub-accounts"
msgstr "Angi den skjulte kontoen for kontoen '%s' inkludert alle underkontoer"

#: gnucash/gnome-utils/dialog-book-close.c:294
msgid "Please select an Equity account to hold the total Period Income."
msgstr "Velg en egenkapitalkonto for å holde den totale periodeinntekten."

#: gnucash/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Expense."
msgstr "Velg en egenkapitalkonto for å holde den totale periodekostnaden."

#: gnucash/gnome-utils/dialog-commodity.cpp:162
msgid ""
"\n"
"Please select a commodity to match"
msgstr ""
"\n"
"Vennligst velg en vare å sammenligne"

#: gnucash/gnome-utils/dialog-commodity.cpp:169
msgid ""
"\n"
"Commodity: "
msgstr ""
"\n"
"Vare: "

#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See https://en.wikipedia.org/wiki/ISIN and
#. https://en.wikipedia.org/wiki/National_numbering_agency for hints.
#: gnucash/gnome-utils/dialog-commodity.cpp:176
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Børskode (ISIN, VPS eller lignende): "

#: gnucash/gnome-utils/dialog-commodity.cpp:178
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Forkortelse (ticker-symbol eller lignende): "

#: gnucash/gnome-utils/dialog-commodity.cpp:277
#: gnucash/gtkbuilder/dialog-commodity.glade:634
msgid "Select security/currency"
msgstr "Velg verdipapir/valuta"

#: gnucash/gnome-utils/dialog-commodity.cpp:278
#: gnucash/gtkbuilder/dialog-account.glade:1260
msgid "_Security/currency"
msgstr "_Verdipapir/valuta"

#: gnucash/gnome-utils/dialog-commodity.cpp:282
msgid "Select security"
msgstr "Velg verdipapir"

#: gnucash/gnome-utils/dialog-commodity.cpp:283
#: gnucash/gtkbuilder/dialog-price.glade:153
msgid "_Security"
msgstr "_Verdipapir"

#: gnucash/gnome-utils/dialog-commodity.cpp:287
msgid "Select currency"
msgstr "Velg valuta"

#: gnucash/gnome-utils/dialog-commodity.cpp:288
#: gnucash/gtkbuilder/dialog-price.glade:168
msgid "Cu_rrency"
msgstr "Val_uta"

#: gnucash/gnome-utils/dialog-commodity.cpp:765
#: gnucash/gnome-utils/gnc-tree-view-owner.c:394
#: gnucash/gnome-utils/gnc-tree-view-price.c:392
#: gnucash/gtkbuilder/dialog-customer.glade:506
#: gnucash/gtkbuilder/dialog-employee.glade:605
#: gnucash/gtkbuilder/dialog-transfer.glade:418
#: gnucash/gtkbuilder/dialog-transfer.glade:431
#: gnucash/gtkbuilder/dialog-vendor.glade:502
#: gnucash/report/trep-engine.scm:110 libgnucash/engine/Account.cpp:4413
msgid "Currency"
msgstr "Valuta"

#: gnucash/gnome-utils/dialog-commodity.cpp:860
msgid "Use local time"
msgstr "Bruk lokal tid"

#: gnucash/gnome-utils/dialog-commodity.cpp:990
msgid "Edit currency"
msgstr "Rediger valuta"

#: gnucash/gnome-utils/dialog-commodity.cpp:991
msgid "Currency Information"
msgstr "Valutainformasjon"

#: gnucash/gnome-utils/dialog-commodity.cpp:996
msgid "Edit security"
msgstr "Rediger verdipapir"

#: gnucash/gnome-utils/dialog-commodity.cpp:996
msgid "New security"
msgstr "Nytt verdipapir"

#: gnucash/gnome-utils/dialog-commodity.cpp:997
#: gnucash/gtkbuilder/dialog-commodity.glade:229
msgid "Security Information"
msgstr "Verdipapirinformasjon"

#: gnucash/gnome-utils/dialog-commodity.cpp:1274
msgid "You may not create a new national currency."
msgstr "Du kan ikke opprette en ny nasjonal valuta."

#: gnucash/gnome-utils/dialog-commodity.cpp:1284
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr "%s er en reservert varetype. Vennligst bruk noe annet."

#: gnucash/gnome-utils/dialog-commodity.cpp:1299
msgid "That commodity already exists."
msgstr "Den varen eksisterer allerede."

#: gnucash/gnome-utils/dialog-commodity.cpp:1350
msgid ""
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and "
"\"Type\" for the commodity."
msgstr ""
"Du må fylle inn et ikke-tomt \"fullt navn\", \"symbol/forkortelse\" og "
"\"type\" for varen."

#: gnucash/gnome-utils/dialog-doclink-utils.c:237
msgid "Path head for files is,"
msgstr "Hovedsti for filer er,"

#: gnucash/gnome-utils/dialog-doclink-utils.c:239
msgid "Path head does not exist,"
msgstr "Hovedsti eksisterer ikke,"

#: gnucash/gnome-utils/dialog-doclink-utils.c:242
#, c-format
msgid "Path head not set, using '%s' for relative paths"
msgstr "Hovedsti ikke angitt, bruker '%s' for relative baner"

#: gnucash/gnome-utils/dialog-doclink-utils.c:425
msgid "Existing"
msgstr "Eksisterende"

#: gnucash/gnome-utils/dialog-dup-trans.c:149
msgid "You can type '+' or '-' to increment or decrement the number."
msgstr "Du kan skrive '+' eller '-' for å øke eller redusere antallet."

#: gnucash/gnome-utils/dialog-dup-trans.c:298
msgid "Action/Number"
msgstr "Handling/nummer"

#: gnucash/gnome-utils/dialog-file-access.c:323
msgid "Open…"
msgstr "Åpne…"

#: gnucash/gnome-utils/dialog-file-access.c:324
#: gnucash/gnome-utils/gnc-file.c:90
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:784
#: gnucash/ui/gnc-reconcile-window.ui:220
msgid "_Open"
msgstr "_Åpne"

#: gnucash/gnome-utils/dialog-file-access.c:330
msgid "Save As…"
msgstr "Lagre som…"

#: gnucash/gnome-utils/dialog-file-access.c:331
#: gnucash/gnome-utils/dialog-file-access.c:340
#: gnucash/gtkbuilder/dialog-file-access.glade:40
msgid "_Save As"
msgstr "L_agre som"

#: gnucash/gnome-utils/dialog-file-access.c:359
#: gnucash/gnome-utils/gnc-file.c:149
msgid "All files"
msgstr "Alle filer"

#. Translators: *.gnucash and *.xac are file patterns and must not
#. be translated
#: gnucash/gnome-utils/dialog-file-access.c:366
msgid "Datafiles only (*.gnucash, *.xac)"
msgstr "Bare datafiler (*.gnucash, *.xac)"

#. Translators: *.gnucash.*.gnucash, *.xac.*.xac are file
#. patterns and must not be translated
#: gnucash/gnome-utils/dialog-file-access.c:376
msgid "Backups only (*.gnucash.*.gnucash, *.xac.*.xac)"
msgstr "Bare sikkerhetskopier (*.gnucash.*.gnucash, *.xac.*.xac)"

#: gnucash/gnome-utils/dialog-options.cpp:114
#: gnucash/gtkbuilder/dialog-billterms.glade:731
#: gnucash/gtkbuilder/dialog-commodities.glade:174
#: gnucash/gtkbuilder/dialog-custom-report.glade:46
#: gnucash/gtkbuilder/dialog-doclink.glade:572
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
#: gnucash/gtkbuilder/dialog-find-account.glade:69
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
#: gnucash/gtkbuilder/dialog-import.glade:486
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
#: gnucash/gtkbuilder/dialog-order.glade:42
#: gnucash/gtkbuilder/dialog-preferences.glade:154
#: gnucash/gtkbuilder/dialog-preferences.glade:288
#: gnucash/gtkbuilder/dialog-price.glade:951
#: gnucash/gtkbuilder/dialog-query-view.glade:22
#: gnucash/gtkbuilder/dialog-report.glade:268
#: gnucash/gtkbuilder/dialog-report.glade:670
#: gnucash/gtkbuilder/dialog-search.glade:52
#: gnucash/gtkbuilder/dialog-tax-table.glade:254
#: gnucash/gtkbuilder/dialog-totd.glade:56
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:708
#: gnucash/import-export/aqb/dialog-ab.glade:43
#: gnucash/ui/gnc-main-window.ui:77 gnucash/ui/gnc-main-window.ui:562
#: gnucash/ui/gnc-plugin-page-account-tree.ui:322
#: gnucash/ui/gnc-plugin-page-budget.ui:125
#: gnucash/ui/gnc-plugin-page-invoice.ui:302
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:267
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:422
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:577
#: gnucash/ui/gnc-plugin-page-register.ui:672
#: gnucash/ui/gnc-plugin-page-report.ui:120
#: gnucash/ui/gnc-plugin-page-sx-list.ui:103
msgid "_Close"
msgstr "_Lukk"

#: gnucash/gnome-utils/dialog-options.cpp:307
msgid "Reset defaults"
msgstr "Tilbakestill standardinnstillinger"

#: gnucash/gnome-utils/dialog-options.cpp:309
msgid "Reset all values to their defaults."
msgstr "Tilbakestill alle verdier til standardverdiene."

#: gnucash/gnome-utils/dialog-options.cpp:561
msgid "Page"
msgstr "Side"

#. Translators: Both %s will be the account separator character; the
#. resulting string is a demonstration how the account separator
#. character will look like. You can replace these three account
#. names with other account names that are more suitable for your
#. language - just keep in mind to have exactly two %s in your
#. translation.
#: gnucash/gnome-utils/dialog-preferences.c:171
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Inntekt%sLønn%sSkattepliktig"

#: gnucash/gnome-utils/dialog-preferences.c:904
msgid "Path does not exist, "
msgstr "Stien finnes ikke, "

#: gnucash/gnome-utils/dialog-preferences.c:960
#: gnucash/gnome-utils/dialog-preferences.c:1455
msgid "Select a folder"
msgstr "Velg en mappe"

#: gnucash/gnome-utils/dialog-preferences.c:1458
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1533
#: gnucash/gtkbuilder/dialog-fincalc.glade:270
#: gnucash/gtkbuilder/dialog-fincalc.glade:285
#: gnucash/gtkbuilder/dialog-fincalc.glade:300
#: gnucash/gtkbuilder/dialog-fincalc.glade:315
#: gnucash/gtkbuilder/dialog-fincalc.glade:330
msgid "Clear"
msgstr "Tøm"

#: gnucash/gnome-utils/dialog-tax-table.c:159
msgid "You must provide a name for this Tax Table."
msgstr "Du må fylle inn et navn på denne MVA-koden."

#: gnucash/gnome-utils/dialog-tax-table.c:166
#, c-format
msgid ""
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
"already in use."
msgstr ""
"Du må fylle inn et unikt navn på denne MVA-koden. Ditt navn \"%s\" er "
"allerede i bruk."

#: gnucash/gnome-utils/dialog-tax-table.c:190
msgid "Percentage amount must be between -100 and 100."
msgstr "Prosentbeløpet må være mellom -100 og 100."

#: gnucash/gnome-utils/dialog-tax-table.c:199
msgid "You must choose a Tax Account."
msgstr "Du må velge en MVA-konto."

#: gnucash/gnome-utils/dialog-tax-table.c:697
msgid "Rename"
msgstr "Gi nytt navn"

#: gnucash/gnome-utils/dialog-tax-table.c:698
msgid "Please enter new name"
msgstr "Vennligst skriv inn nytt navn"

#: gnucash/gnome-utils/dialog-tax-table.c:699
#: gnucash/gtkbuilder/dialog-tax-table.glade:73
msgid "_Rename"
msgstr "Gi nytt navn"

#: gnucash/gnome-utils/dialog-tax-table.c:705
#, c-format
msgid "Tax table name \"%s\" already exists."
msgstr "Skattetabellnavnet \"%s\" finnes allerede."

#: gnucash/gnome-utils/dialog-tax-table.c:729
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr "MVA-kode \"%s\" er i bruk. Du kan ikke slette den."

#: gnucash/gnome-utils/dialog-tax-table.c:777
msgid ""
"You cannot remove the last entry from the tax table. Try deleting the tax "
"table if you want to do that."
msgstr ""
"Du kan ikke slette den siste oppføringen i en MVA-tabell. Prøv heller å "
"slette MVA-tabellen hvis du ønsker å gjøre det."

#: gnucash/gnome-utils/dialog-tax-table.c:784
msgid "Are you sure you want to delete this entry?"
msgstr "Er du sikker på at du ønsker å slette oppføringen?"

#: gnucash/gnome-utils/dialog-transfer.cpp:571
msgid "Show the income and expense accounts"
msgstr "Vis inntekts- og kostnadsregnskapet"

#: gnucash/gnome-utils/dialog-transfer.cpp:673
#: gnucash/report/trep-engine.scm:2432 gnucash/report/trep-engine.scm:2438
msgid "Error"
msgstr "Feil"

#: gnucash/gnome-utils/dialog-transfer.cpp:1291
msgid ""
"Retrieve the current online quote. This will fail if there is a manually-"
"created price for today."
msgstr ""
"Hent gjeldende online tilbud. Dette vil mislykkes hvis det er en manuelt "
"opprettet pris for i dag."

#: gnucash/gnome-utils/dialog-transfer.cpp:1295
msgid "Finance::Quote must be installed to enable this button."
msgstr "Finance::Quote må være installert for å aktivere denne knappen."

#: gnucash/gnome-utils/dialog-transfer.cpp:1397
msgid ""
"You must specify an account to transfer from, or to, or both, for this "
"transaction. Otherwise, it will not be recorded."
msgstr ""
"Du må spesifisere en konto å overføre til eller fra eller både til og fra "
"for denne transaksjonen. Hvis ikke kan den ikke lagres."

#: gnucash/gnome-utils/dialog-transfer.cpp:1407
msgid "You can't transfer from and to the same account!"
msgstr "Du kan ikke overføre fra og til den samme kontoen!"

#: gnucash/gnome-utils/dialog-transfer.cpp:1418
#: gnucash/register/ledger-core/gncEntryLedger.c:85
#: gnucash/register/ledger-core/split-register.c:1998
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Kontoen %s tillater ikke transaksjoner."

#: gnucash/gnome-utils/dialog-transfer.cpp:1434
msgid ""
"You can't transfer from a non-currency account. Try reversing the \"from\" "
"and \"to\" accounts and making the \"amount\" negative."
msgstr ""
"Du kan ikke overføre fra en ikke-valutakonto. Prøv å bytte om på \"fra\" og "
"\"til\"-kontoene og gjøre \"beløp\" negativt."

#: gnucash/gnome-utils/dialog-transfer.cpp:1452
msgid "You must enter a valid price."
msgstr "Du må oppgi en gyldig pris."

#: gnucash/gnome-utils/dialog-transfer.cpp:1464
msgid "You must enter a valid 'to' amount."
msgstr "Du må fylle inn et gyldig 'til'-beløp."

#: gnucash/gnome-utils/dialog-transfer.cpp:1687
msgid "You must enter an amount to transfer."
msgstr "Du må oppgi et beløp som skal overføres."

#: gnucash/gnome-utils/dialog-transfer.cpp:1913
#: gnucash/gtkbuilder/dialog-employee.glade:629
msgid "Credit Account"
msgstr "Kreditkonto"

#: gnucash/gnome-utils/dialog-transfer.cpp:1917
msgid "Debit Account"
msgstr "Debetkonto"

#: gnucash/gnome-utils/dialog-transfer.cpp:1935
#: gnucash/gtkbuilder/dialog-transfer.glade:273
msgid "Transfer From"
msgstr "Overfør fra"

#: gnucash/gnome-utils/dialog-transfer.cpp:1939
#: gnucash/gtkbuilder/dialog-transfer.glade:334
msgid "Transfer To"
msgstr "Overfør til"

#: gnucash/gnome-utils/dialog-transfer.cpp:1996
msgid "Debit Amount"
msgstr "Debetbeløp"

#: gnucash/gnome-utils/dialog-transfer.cpp:2001
#: gnucash/gtkbuilder/dialog-transfer.glade:560
msgid "To Amount"
msgstr "Til-beløp"

#. Translators: Use your locale date format here!
#: gnucash/gnome-utils/dialog-utils.c:435
msgid ""
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
"this year"
msgstr ""
"Den angitte datoen er utenfor området 01/01/1400 - 31/12/9999, "
"tilbakestilles til inneværende år"

#: gnucash/gnome-utils/dialog-utils.c:437
msgid "Date out of range"
msgstr "Dato utenfor rekkevidde"

#: gnucash/gnome-utils/dialog-utils.c:766
msgid "Remember and don't _ask me again."
msgstr "Husk og ikke spør meg igjen."

#: gnucash/gnome-utils/dialog-utils.c:767
msgid "Don't _tell me again."
msgstr "Ikke _varsle meg igjen."

#: gnucash/gnome-utils/dialog-utils.c:770
msgid "Remember and don't ask me again this _session."
msgstr "Husk og ikke spør meg igjen denne økten."

#: gnucash/gnome-utils/dialog-utils.c:771
msgid "Don't tell me again this _session."
msgstr "Ikke varsle meg igjen denne økten."

#: gnucash/gnome-utils/gnc-account-sel.c:521
msgid "Hide _Placeholder Accounts"
msgstr "Skjul plassholderkontoer"

#: gnucash/gnome-utils/gnc-account-sel.c:523
msgid "Hide _Hidden Accounts"
msgstr "Gjem skjulte kontoer"

#: gnucash/gnome-utils/gnc-account-sel.c:700
msgid "Set the visibility of placeholder and hidden accounts."
msgstr "Angi synligheten for plassholdere og skjulte kontoer."

#. Translators: This is a button label displayed in the account selector
#. * control used in several dialogs. When pressed it opens the New Account
#. * dialog.
#.
#: gnucash/gnome-utils/gnc-account-sel.c:982
msgid "New…"
msgstr "Ny…"

#: gnucash/gnome-utils/gnc-amount-edit.c:453
#: gnucash/register/register-core/formulacell.c:121
#: gnucash/register/register-core/pricecell.c:161
#, c-format
msgid "An error occurred while processing '%s' at position %d"
msgstr "Det oppstod en feil under behandling av '%s' på posisjon %d"

#: gnucash/gnome-utils/gnc-amount-edit.c:459
#, c-format
msgid "An error occurred while processing '%s'"
msgstr "Det oppsto en feil under behandling av «%s»"

#: gnucash/gnome-utils/gnc-autoclear.c:151
#, c-format
msgid "Account is already at Auto-Clear Balance."
msgstr "Kontoen er allerede på Auto-slett saldo."

#: gnucash/gnome-utils/gnc-autoclear.c:157
#, fuzzy, c-format
#| msgid "Too many uncleared splits"
msgid "No uncleared splits found."
msgstr "For mange uavklarte splittelser"

#: gnucash/gnome-utils/gnc-autoclear.c:173
#, c-format
msgid "Too many uncleared splits"
msgstr "For mange uavklarte splittelser"

#: gnucash/gnome-utils/gnc-autoclear.c:179
#, c-format
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr "Kan ikke fjerne splittelser unikt. Fant flere muligheter."

#: gnucash/gnome-utils/gnc-autoclear.c:190
#, c-format
msgid "The selected amount cannot be cleared."
msgstr "Det valgte beløpet kan ikke klareres."

#: gnucash/gnome-utils/gnc-autosave.c:101
msgid "Save file automatically?"
msgstr "Lagre fil automatisk?"

#: gnucash/gnome-utils/gnc-autosave.c:108
#, c-format
msgid ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minute, just "
"as if you had pressed the \"Save\" button each time.\n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval.\n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minutes, just "
"as if you had pressed the \"Save\" button each time.\n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval.\n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
"Datafilen din må lagres på harddisken for å lagre endringene. GnuCash har en "
"funksjon for å lagre filen automatisk hvert %d minutt, akkurat som om du "
"hadde trykket på \"Lagre\"-knappen hver gang.\n"
"\n"
"Du kan endre tidsintervallet eller slå av denne funksjonen under Rediger-"
">Preferanser->Generelt->Automatisk lagre tidsintervall.\n"
"\n"
"Bør filen din lagres automatisk?"
msgstr[1] ""
"Datafilen din må lagres på harddisken for å lagre endringene. GnuCash har en "
"funksjon for å lagre filen automatisk hvert %d minutt, akkurat som om du "
"hadde trykket på \"Lagre\"-knappen hver gang.\n"
"\n"
"Du kan endre tidsintervallet eller slå av denne funksjonen under Rediger-"
">Preferanser->Generelt->Automatisk lagre tidsintervall.\n"
"\n"
"Bør filen din lagres automatisk?"

#: gnucash/gnome-utils/gnc-autosave.c:123
msgid "_Yes, this time"
msgstr "Ja, denne gangen"

#: gnucash/gnome-utils/gnc-autosave.c:124
msgid "Yes, _always"
msgstr "Ja, _alltid"

#: gnucash/gnome-utils/gnc-autosave.c:125
msgid "No, n_ever"
msgstr "Nei, aldri"

#: gnucash/gnome-utils/gnc-autosave.c:126
msgid "_No, not this time"
msgstr "Nei, ikke denne gangen"

#: gnucash/gnome-utils/gnc-cell-view.c:74
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
msgstr ""
"Bruk Shift kombinert med Return eller Keypad Enter for å fullføre "
"redigeringen"

#: gnucash/gnome-utils/gnc-date-edit.c:842
msgid "Calendar"
msgstr "Kalender"

#: gnucash/gnome-utils/gnc-dense-cal.c:291
msgid "12 months"
msgstr "12 måneder"

#: gnucash/gnome-utils/gnc-dense-cal.c:292
msgid "6 months"
msgstr "6 måneder"

#: gnucash/gnome-utils/gnc-dense-cal.c:293
msgid "4 months"
msgstr "4 måneder"

#: gnucash/gnome-utils/gnc-dense-cal.c:294
msgid "3 months"
msgstr "3 måneder"

#: gnucash/gnome-utils/gnc-dense-cal.c:295
msgid "2 months"
msgstr "2 måneder"

#: gnucash/gnome-utils/gnc-dense-cal.c:296
msgid "1 month"
msgstr "1 måned"

#: gnucash/gnome-utils/gnc-dense-cal.c:331
msgid "View"
msgstr "Vis"

#: gnucash/gnome-utils/gnc-dense-cal.c:379
#: gnucash/report/stylesheets/footer.scm:344
msgid "Date: "
msgstr "Dato: "

#: gnucash/gnome-utils/gnc-dense-cal.c:393
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:129
#: gnucash/gtkbuilder/dialog-fincalc.glade:754
#: gnucash/gtkbuilder/dialog-fincalc.glade:767
#: gnucash/gtkbuilder/dialog-sx.glade:246
#: gnucash/gtkbuilder/dialog-sx.glade:1420
#: gnucash/gtkbuilder/gnc-frequency.glade:593
msgid "Frequency"
msgstr "Frekvens"

#: gnucash/gnome-utils/gnc-dense-cal.c:1330
msgid "(unnamed)"
msgstr "(uten navn)"

#: gnucash/gnome-utils/gnc-file.c:96 gnucash/ui/gnc-main-window.ui:17
msgid "_Import"
msgstr "_Importer"

#: gnucash/gnome-utils/gnc-file.c:98 gnucash/gnome-utils/gnc-file.c:337
#: gnucash/gtkbuilder/dialog-preferences.glade:2371
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:137
msgid "Import"
msgstr "Importer"

#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:668
#: gnucash/gnome-utils/gnc-main-window.cpp:1247
#: gnucash/html/gnc-html-webkit1.c:1215 gnucash/ui/gnc-main-window.ui:547
#: gnucash/ui/gnc-plugin-basic-commands.ui:21
#: gnucash/ui/gnc-plugin-page-account-tree.ui:307
#: gnucash/ui/gnc-plugin-page-budget.ui:110
#: gnucash/ui/gnc-plugin-page-invoice.ui:272
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:252
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:407
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:562
#: gnucash/ui/gnc-plugin-page-register.ui:657
#: gnucash/ui/gnc-plugin-page-report.ui:105
#: gnucash/ui/gnc-plugin-page-sx-list.ui:88
msgid "_Save"
msgstr "_Lagre"

#: gnucash/gnome-utils/gnc-file.c:104 gnucash/gnome-utils/gnc-file.c:345
#: gnucash/gnome-utils/gnc-file.c:1237 gnucash/gnome-utils/gnc-file.c:1509
msgid "Save"
msgstr "Lagre"

#: gnucash/gnome-utils/gnc-file.c:108 gnucash/ui/gnc-main-window.ui:51
msgid "_Export"
msgstr "_Eksporter"

#: gnucash/gnome-utils/gnc-file.c:263
msgid "(null)"
msgstr "(null)"

#: gnucash/gnome-utils/gnc-file.c:282
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Fant ikke passende backend for %s."

#: gnucash/gnome-utils/gnc-file.c:287
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr "URL'en %s er ikke støttet av denne versjonen av GnuCash."

#: gnucash/gnome-utils/gnc-file.c:292
#, c-format
msgid "Can't parse the URL %s."
msgstr "Kan ikke tolke URLen %s."

#: gnucash/gnome-utils/gnc-file.c:297
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
msgstr "Kan ikke koble til %s. Verten, brukernavnet eller passordet var feil."

#: gnucash/gnome-utils/gnc-file.c:303
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr "Kan ikke koble til %s. Tilkoblingen ble brutt, kan ikke sende data."

#: gnucash/gnome-utils/gnc-file.c:309
msgid ""
"This file/URL appears to be from a newer version of GnuCash. You must "
"upgrade your version of GnuCash to work with this data."
msgstr ""
"Denne filen/URLen ser ut til å være fra en nyere versjon av GnuCash. Du må "
"oppgradere GnuCash for å arbeide med denne filen."

#: gnucash/gnome-utils/gnc-file.c:316
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr "Databasen %s ser ikke ut til å eksistere. Vil du opprette den?"

#: gnucash/gnome-utils/gnc-file.c:330
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not open the database. Do you want to "
"proceed with opening the database?"
msgstr ""
"GnuCash får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør ikke du også åpne den. Vil du likevel fortsette med å åpne "
"databasen?"

#: gnucash/gnome-utils/gnc-file.c:338
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not import the database. Do you want "
"to proceed with importing the database?"
msgstr ""
"GnuCash får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør du ikke importere den. Vil du likevel fortsette med å "
"importere databasen?"

#: gnucash/gnome-utils/gnc-file.c:346
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not save the database. Do you want to "
"proceed with saving the database?"
msgstr ""
"GnuCash får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør du ikke lagre den. Vil du likevel fortsette med å lagre "
"databasen?"

#: gnucash/gnome-utils/gnc-file.c:354
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not export the database. Do you want "
"to proceed with exporting the database?"
msgstr ""
"GnuCash får ikke enerett på %s. Databasen kan være i bruk av en annen "
"bruker, og da bør du ikke eksportere den. Vil du likevel fortsette med å "
"eksportere databasen?"

#: gnucash/gnome-utils/gnc-file.c:379
#, c-format
msgid ""
"GnuCash could not write to %s. That database may be on a read-only file "
"system, you may not have write permission for the directory or your anti-"
"virus software is preventing this action."
msgstr ""
"GnuCash kunne ikke skrive til %s. Den databasen kan være på et "
"skrivebeskyttet filsystem, du har kanskje ikke skrivetillatelse for "
"katalogen eller antivirusprogramvaren din hindrer denne handlingen."

#: gnucash/gnome-utils/gnc-file.c:387
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr "Filen/URLen %s inneholder ikke GnuCash-data, eller dataene er ødelagt."

#: gnucash/gnome-utils/gnc-file.c:393
#, c-format
msgid ""
"The server at URL %s experienced an error or encountered bad or corrupt data."
msgstr ""
"Serveren på URL %s opplevde en feil eller oppdaget dårlige eller korrupte "
"data."

#: gnucash/gnome-utils/gnc-file.c:399
#, c-format
msgid "You do not have permission to access %s."
msgstr "Du har ikke tilgang til %s."

#: gnucash/gnome-utils/gnc-file.c:404
#, c-format
msgid "An error occurred while processing %s."
msgstr "En feil oppstod under behandling av %s."

#: gnucash/gnome-utils/gnc-file.c:409
msgid "There was an error reading the file. Do you want to continue?"
msgstr "Det oppsto en feil ved lesing av filen. Vil du fortsette?"

#: gnucash/gnome-utils/gnc-file.c:418
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Det oppsto en feil under analyse av filen %s."

#: gnucash/gnome-utils/gnc-file.c:423
#, c-format
msgid "The file %s is empty."
msgstr "Filen %s er tom."

#: gnucash/gnome-utils/gnc-file.c:436
#, c-format
msgid ""
"The file/URI %s could not be found.\n"
"\n"
"The file is in the history list, do you want to remove it?"
msgstr ""
"Filen/URI %s ble ikke funnet.\n"
"\n"
"Filen er i historikklisten, vil du fjerne den?"

#: gnucash/gnome-utils/gnc-file.c:442
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Filen/URI %s ble ikke funnet."

#: gnucash/gnome-utils/gnc-file.c:449
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr "Denne filen er fra en eldre versjon av GnuCash. Vil du fortsette?"

#: gnucash/gnome-utils/gnc-file.c:458
#, c-format
msgid "The file type of file %s is unknown."
msgstr "Filtypen til filen %s er ukjent."

#: gnucash/gnome-utils/gnc-file.c:463
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Kan ikke lage sikkerhetskopi av filen %s"

#: gnucash/gnome-utils/gnc-file.c:468
#, c-format
msgid ""
"Could not write to file %s. Check that you have permission to write to this "
"file and that there is sufficient space to create it."
msgstr ""
"Kunne ikke skrive til filen %s. Sjekk at du har tillatelse til å skrive til "
"denne filen og at det er nok plass til å lage den."

#: gnucash/gnome-utils/gnc-file.c:475
#, c-format
msgid "No read permission to read from file %s."
msgstr "Ingen lesetillatelse til å lese fra filen %s."

#. Translators: the first %s is a path in the filesystem,
#. the second %s is PACKAGE_NAME, which by default is "GnuCash"
#: gnucash/gnome-utils/gnc-file.c:482
#, c-format
msgid ""
"You attempted to save in\n"
"%s\n"
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
"for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""
"Du forsøkte å lagre i\n"
"%s\n"
"eller en underkatalog av den. Dette er ikke tillatt da %s reserverer den "
"katalogen for intern bruk.\n"
"\n"
"Vennligst prøv igjen i en annen katalog."

#: gnucash/gnome-utils/gnc-file.c:489
msgid ""
"This database is from an older version of GnuCash. Select OK to upgrade it "
"to the current version, Cancel to mark it read-only."
msgstr ""
"Denne databasen er fra en eldre versjon av GnuCash. Velg OK for å oppgradere "
"den til gjeldende versjon, Avbryt for å merke den som skrivebeskyttet."

#: gnucash/gnome-utils/gnc-file.c:498
msgid ""
"This database is from a newer version of GnuCash. This version can read it, "
"but cannot safely save to it. It will be marked read-only until you do File-"
">Save As, but data may be lost in writing to the old version."
msgstr ""
"Denne databasen er fra en nyere versjon av GnuCash. Denne versjonen kan lese "
"den, men kan ikke lagre den på en trygg måte. Det vil bli merket som "
"skrivebeskyttet til du velger Fil->Lagre som, men data kan gå tapt ved "
"skriving til den gamle versjonen."

#: gnucash/gnome-utils/gnc-file.c:507
msgid ""
"The SQL database is in use by other users, and the upgrade cannot be "
"performed until they logoff. If there are currently no other users, consult "
"the documentation to learn how to clear out dangling login sessions."
msgstr ""
"SQL-databasen er i bruk av andre brukere, og oppgraderingen kan ikke "
"gjennomføres før de logger ut. Hvis det ikke er noen andre brukere nå, sjekk "
"dokumentasjonen for å lære hvordan man fjerner gjenlevende "
"innloggingssesjoner."

#: gnucash/gnome-utils/gnc-file.c:517
msgid ""
"The library \"libdbi\" installed on your system doesn't correctly store "
"large numbers. This means GnuCash cannot use SQL databases correctly. "
"Gnucash will not open or save to SQL databases until this is fixed by "
"installing a different version of \"libdbi\". Please see https://bugs."
"gnucash.org/show_bug.cgi?id=611936 for more information."
msgstr ""
"Biblioteket \"libdbi\" installert på systemet ditt lagrer ikke store tall "
"riktig Dette betyr at GnuCash ikke kan bruke SQL-databaser riktig. Gnucash "
"vil ikke åpne eller lagre SQL-databaser før dette er fikset ved å installere "
"en annen versjon av \"libdbi\". Se https://bugs.gnucash.org/show_bug.cgi?"
"id=611936 for mer informasjon."

#: gnucash/gnome-utils/gnc-file.c:529
msgid ""
"GnuCash could not complete a critical test for the presence of a bug in the "
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
"your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?"
"id=645216 for more information."
msgstr ""
"GnuCash kunne ikke fullføre en kritisk test for tilstedeværelsen av en feil "
"i \"libdbi\"-biblioteket. Dette kan være forårsaket av en feilkonfigurasjon "
"av tillatelser i SQL-databasen. Se https://bugs.gnucash.org/show_bug.cgi?"
"id=645216 for mer informasjon."

#: gnucash/gnome-utils/gnc-file.c:539
msgid ""
"This file is from an older version of GnuCash and will be upgraded when "
"saved by this version. You will not be able to read the saved file from the "
"older version of Gnucash (it will report an \"error parsing the file\"). If "
"you wish to preserve the old version, exit without saving."
msgstr ""
"Denne filen er fra en eldre versjon av GnuCash og vil bli oppgradert når den "
"lagres av denne versjonen. Du vil ikke kunne lese den lagrede filen fra den "
"eldre versjonen av Gnucash (den vil rapportere en \"feil ved analyse av "
"filen\"). Hvis du ønsker å beholde den gamle versjonen, avslutter du uten å "
"lagre."

#: gnucash/gnome-utils/gnc-file.c:550
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Det oppstod en ukjent I/O-feil (%d)."

#: gnucash/gnome-utils/gnc-file.c:645
msgid "Save changes to the file?"
msgstr "Lagre endringer til filen?"

#: gnucash/gnome-utils/gnc-file.c:658
#: gnucash/gnome-utils/gnc-main-window.cpp:1240
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] "Hvis du ikke lagrer, så forkastes endringer fra siste %d minutt."
msgstr[1] ""
"Hvis du ikke lagrer, vil endringer fra de siste %d minuttene bli forkastet."

#: gnucash/gnome-utils/gnc-file.c:662
msgid "Continue _Without Saving"
msgstr "Fortsett _uten å lagre"

#: gnucash/gnome-utils/gnc-file.c:726
msgid ""
"This book has budgets. The internal representation of budget amounts no "
"longer depends on the Reverse Balanced Accounts preference. Please review "
"the budgets and amend signs if necessary."
msgstr ""
"Denne periodeboken har budsjetter. Den interne representasjonen av "
"budsjettbeløp avhenger ikke lenger av innstillingen for omvendt balansert "
"konto. Vennligst se gjennom budsjettene og endre skiltene om nødvendig."

#: gnucash/gnome-utils/gnc-file.c:754
msgid "The following are noted in this file:"
msgstr "Følgende er notert i denne filen:"

#: gnucash/gnome-utils/gnc-file.c:880
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash kunne ikke hente låsen for %s."

#: gnucash/gnome-utils/gnc-file.c:882
msgid ""
"That database may be in use by another user, in which case you should not "
"open the database. What would you like to do?"
msgstr ""
"Den databasen kan være i bruk av en annen bruker, i så fall bør du ikke åpne "
"databasen. Hva vil du gjøre?"

#: gnucash/gnome-utils/gnc-file.c:885
msgid ""
"That database may be on a read-only file system, you may not have write "
"permission for the directory, or your anti-virus software is preventing this "
"action. If you proceed you may not be able to save any changes. What would "
"you like to do?"
msgstr ""
"Den databasen kan være på et skrivebeskyttet filsystem, du har kanskje ikke "
"skrivetillatelse for katalogen, eller antivirusprogramvaren din forhindrer "
"denne handlingen. Hvis du fortsetter, kan du kanskje ikke lagre noen "
"endringer. Hva vil du gjøre?"

#: gnucash/gnome-utils/gnc-file.c:908
#: gnucash/gtkbuilder/dialog-file-access.glade:98
msgid "Open _Read-Only"
msgstr "Åpne _skrivebeskyttet"

#: gnucash/gnome-utils/gnc-file.c:911
msgid "Create _New File"
msgstr "Opprett ny fil"

#: gnucash/gnome-utils/gnc-file.c:914
msgid "Open _Anyway"
msgstr "_Åpne uansett"

#: gnucash/gnome-utils/gnc-file.c:917
msgid "Open _Folder"
msgstr "Åpne mappe"

#: gnucash/gnome-utils/gnc-file.c:923 gnucash/ui/gnc-main-window.ui:83
msgid "_Quit"
msgstr "_Avslutt"

#: gnucash/gnome-utils/gnc-file.c:1009 gnucash/gnome-utils/gnc-file.c:1029
msgid "Loading user data…"
msgstr "Laster brukerdata …"

#: gnucash/gnome-utils/gnc-file.c:1045
msgid "Re-saving user data…"
msgstr "Lagrer brukerdata på nytt …"

#: gnucash/gnome-utils/gnc-file.c:1392
msgid "Exporting file…"
msgstr "Eksporterer filen …"

#: gnucash/gnome-utils/gnc-file.c:1405
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
"Det oppstod en feil ved lagring av filen.\n"
"\n"
"%s"

#: gnucash/gnome-utils/gnc-file.c:1440
msgid ""
"The database was opened read-only. Do you want to save it to a different "
"place?"
msgstr ""
"Databasen ble åpnet skrivebeskyttet. Vil du lagre den på et annet sted?"

#: gnucash/gnome-utils/gnc-file.c:1735
#, c-format
msgid ""
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
"proceed?"
msgstr ""
"Tilbakestilling vil forkaste alle ulagrede endringer til %s. Er du sikker på "
"at du vil fortsette?"

#: gnucash/gnome-utils/gnc-file.c:1743
#: gnucash/gnome-utils/gnc-main-window.cpp:1208
msgid "<unknown>"
msgstr "<ukjent>"

#: gnucash/gnome-utils/gnc-general-select.c:183
msgid "View…"
msgstr "Vis…"

#: gnucash/gnome-utils/gnc-gnome-utils.c:69
msgid "GnuCash could not find the files of the help documentation."
msgstr "GnuCash kunne ikke finne filene til hjelpedokumentasjonen."

#: gnucash/gnome-utils/gnc-gnome-utils.c:71
msgid ""
"This is likely because the \"gnucash-docs\" package is not properly "
"installed."
msgstr ""
"Dette er sannsynligvis fordi \"gnucash-docs\"-pakken ikke er riktig "
"installert."

#. Translators: URI of missing help files
#: gnucash/gnome-utils/gnc-gnome-utils.c:73
msgid "Expected location"
msgstr "Forventet plassering"

#: gnucash/gnome-utils/gnc-gnome-utils.c:387
#: gnucash/gnome-utils/gnc-gnome-utils.c:427
msgid "GnuCash could not find the linked document."
msgstr "GnuCash kunne ikke finne det koblede dokumentet."

#: gnucash/gnome-utils/gnc-gnome-utils.c:457
msgid "GnuCash could not open the linked document:"
msgstr "GnuCash kunne ikke åpne det koblede dokumentet:"

#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
#: gnucash/gnome-utils/gnc-keyring.c:358
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr "Skriv inn et brukernavn og passord for å koble til: %s"

#: gnucash/gnome-utils/gnc-main-window.cpp:150
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Endringer vil lagres automatisk om %u sekunder"

#: gnucash/gnome-utils/gnc-main-window.cpp:1191
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Lagre endringer til filen %s før du avslutter?"

#: gnucash/gnome-utils/gnc-main-window.cpp:1194
#, c-format
msgid ""
"If you don't save, changes from the past %d hours and %d minutes will be "
"discarded."
msgstr ""
"Hvis du ikke lagrer, vil endringer fra den siste %d timen og de siste %d "
"minuttene forkastes."

#: gnucash/gnome-utils/gnc-main-window.cpp:1196
#, c-format
msgid ""
"If you don't save, changes from the past %d days and %d hours will be "
"discarded."
msgstr ""
"Hvis du ikke lagrer, vil endringer fra de siste %d dagene, og %d timene "
"forkastes."

#: gnucash/gnome-utils/gnc-main-window.cpp:1245
msgid "Close _Without Saving"
msgstr "Lukk ute_n å lagre"

#: gnucash/gnome-utils/gnc-main-window.cpp:1392
msgid "This window is closing and will not be restored."
msgstr "Dette vinduet lukkes og vil ikke bli gjenopprettet."

#: gnucash/gnome-utils/gnc-main-window.cpp:1398
msgid "Close Window?"
msgstr "Lukk vindu?"

#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: gnucash/gnome-utils/gnc-main-window.cpp:1528
msgid "(read-only)"
msgstr "(skrivebeskyttet)"

#: gnucash/gnome-utils/gnc-main-window.cpp:1536
msgid "Unsaved Book"
msgstr "Ulagret periodebok"

#: gnucash/gnome-utils/gnc-main-window.cpp:1702
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Sist endret den %a, %b %d, %Y kl %I:%M %p"

#. Translators: This message appears in the status bar after opening the file.
#: gnucash/gnome-utils/gnc-main-window.cpp:1705
#, c-format
msgid "File %s opened. %s"
msgstr "Fil %s åpnet. %s"

#: gnucash/gnome-utils/gnc-main-window.cpp:2941
msgctxt "lower case key for short cut to 'Accounts'"
msgid "a"
msgstr "k"

#: gnucash/gnome-utils/gnc-main-window.cpp:3028
msgid "Unable to save to database."
msgstr "Klarte ikke å lagre database."

#: gnucash/gnome-utils/gnc-main-window.cpp:3030
msgid "Unable to save to database: Book is marked read-only."
msgstr ""
"Kan ikke lagre i databasen: Periodeboken er merket som skrivebeskyttet."

#: gnucash/gnome-utils/gnc-main-window.cpp:4665
#: gnucash/gtkbuilder/assistant-qif-import.glade:943
msgid "Book Options"
msgstr "Bokalternativer"

#: gnucash/gnome-utils/gnc-main-window.cpp:4989
msgid ""
"The maximum number of window menu entries reached, no more entries will be "
"added."
msgstr ""
"Maksimalt antall vindusmenyoppføringer er nådd, ingen flere oppføringer vil "
"bli lagt til."

#: gnucash/gnome-utils/gnc-main-window.cpp:5227
#: gnucash/gnucash-core-app.cpp:241
msgid "(user modifiable)"
msgstr "(kan endres av brukeren)"

#. Translators: %s will be replaced with the current year
#: gnucash/gnome-utils/gnc-main-window.cpp:5252
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr "Opphavsrett © 1997-%s GnuCash-bidragsyterne."

#: gnucash/gnome-utils/gnc-main-window.cpp:5264
#: gnucash/gnome-utils/gnc-splash.c:99
msgid "Version"
msgstr "Versjon"

#: gnucash/gnome-utils/gnc-main-window.cpp:5265
#: gnucash/gnome-utils/gnc-splash.c:100 gnucash/gnucash-core-app.cpp:257
msgid "Build ID"
msgstr "Build ID"

#: gnucash/gnome-utils/gnc-main-window.cpp:5273
msgid "Accounting for personal and small business finance."
msgstr "Regnskap for privat- og småbedriftsøkonomi."

#. Translators: the following string will be shown in Help->About->Credits
#. Enter your name or that of your team and an email contact for feedback.
#. The string can have multiple rows, so you can also add a list of
#. contributors.
#: gnucash/gnome-utils/gnc-main-window.cpp:5282
msgid "translator-credits"
msgstr ""
"Oversettelse til norsk bokmål av:\n"
"\n"
"Allan Nordhøy <epost@anotheragency.no>, 2021–2024\n"
"Rune Osnes <osnes.rune@gmail.com>, 2023\n"
"John Erling Blad <jeblad@gmail.com>, 2018, 2020\n"
"Sigve Indregard <sigve.indregard@gmail.com>, 2006\n"
"Tor Harald Thorland <tortho@strigen.com>, 2005-2006\n"
"Kjartan Maraas <kmaraas@gnome.org>, 2000\n"
"\n"
"Ta kontakt per e-post for tilbakemelding på oversettelsen"

#: gnucash/gnome-utils/gnc-main-window.cpp:5285
msgid "Visit the GnuCash website."
msgstr "Besøk GnuCash-nettsiden."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:992
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1236
msgid "Select All"
msgstr "Velg alt"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:994
msgid "Select all accounts."
msgstr "Velg alle kontoer."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:999
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1243
msgid "Clear All"
msgstr "Tøm alle"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1001
msgid "Clear the selection and unselect all accounts."
msgstr "Tøm utvalget og fjern markeringen av alle kontoer."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1006
msgid "Select Children"
msgstr "Velg underkontoer"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1008
msgid "Select all descendents of selected account."
msgstr "Velg alle etterkommere av valgt konto."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1014
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1250
msgid "Select Default"
msgstr "Velg standard"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1016
msgid "Select the default account selection."
msgstr "Velg standard kontovalg."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1033
msgid "Show Hidden Accounts"
msgstr "Vis skjulte kontoer"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1035
#: gnucash/gtkbuilder/dialog-account.glade:972
msgid "Show accounts that have been marked hidden."
msgstr "Vis kontoer som er merket som skjult."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1238
msgid "Select all entries."
msgstr "Velg alle oppføringer."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1245
msgid "Clear the selection and unselect all entries."
msgstr "Tøm utvalget og fjern markeringen av alle oppføringer."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1252
msgid "Select the default selection."
msgstr "Velg standardvalget."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1534
msgid "Clear any selected image file."
msgstr "Tøm alle valgte bildefiler."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1535
msgid "Select image"
msgstr "Velg bilde"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1537
msgid "Select an image file."
msgstr "Velg en bildefil."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1750
msgid "Pixels"
msgstr "Piksler"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1751
msgid "Percent"
msgstr "Prosent"

#: gnucash/gnome-utils/gnc-period-select.c:68
msgid "Start of this quarter"
msgstr "Start på inneværende kvartal"

#: gnucash/gnome-utils/gnc-period-select.c:74
msgid "Start of this accounting period"
msgstr "Start på inneværende regnskapsperiode"

#: gnucash/gnome-utils/gnc-period-select.c:75
msgid "Start of previous accounting period"
msgstr "Start på forrige regnskapsperiode"

#: gnucash/gnome-utils/gnc-period-select.c:84
msgid "End of this quarter"
msgstr "Slutt på inneværende kvartal"

#: gnucash/gnome-utils/gnc-period-select.c:90
msgid "End of this accounting period"
msgstr "Slutt på inneværende regnskapsperiode"

#: gnucash/gnome-utils/gnc-period-select.c:91
msgid "End of previous accounting period"
msgstr "Slutt på foregående regnskapsperiode"

#: gnucash/gnome-utils/gnc-plugin-menu-additions.c:424
#: gnucash/report/report-core.scm:161
msgid "_Custom"
msgstr "_Egendefinert"

#: gnucash/gnome-utils/gnc-report-combo.c:247
msgid "Selected Report is Missing"
msgstr "Valgt rapport mangler"

#. Translators: %s is the report name.
#: gnucash/gnome-utils/gnc-report-combo.c:300
#, c-format
msgid "'%s' is missing"
msgstr "'%s' mangler"

#. Translators: %s is the internal report guid.
#: gnucash/gnome-utils/gnc-report-combo.c:304
#, c-format
msgid "Report with GUID '%s' is missing"
msgstr "Rapport med GUID '%s' mangler"

#: gnucash/gnome-utils/gnc-splash.c:114
msgid "Loading…"
msgstr "Laster …"

#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:482
msgid "never"
msgstr "aldri"

#: gnucash/gnome-utils/gnc-tree-model-account.c:721
msgid "New top level account"
msgstr "Ny toppnivåkonto"

#: gnucash/gnome-utils/gnc-tree-view-account.c:788
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:983
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:360
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:384
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:276
#: gnucash/report/reports/standard/general-ledger.scm:72
#: gnucash/report/reports/standard/general-ledger.scm:92
#: gnucash/report/reports/standard/trial-balance.scm:561
#: gnucash/report/trep-engine.scm:179 gnucash/report/trep-engine.scm:950
#: gnucash/report/trep-engine.scm:2238
msgid "Account Name"
msgstr "Kontonavn"

#: gnucash/gnome-utils/gnc-tree-view-account.c:799
#: gnucash/gtkbuilder/dialog-price.glade:580
msgid "Commodity"
msgstr "Vare"

#: gnucash/gnome-utils/gnc-tree-view-account.c:805
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
#: gnucash/report/reports/standard/account-summary.scm:114
#: gnucash/report/reports/standard/account-summary.scm:378
#: gnucash/report/reports/standard/general-ledger.scm:74
#: gnucash/report/reports/standard/general-ledger.scm:94
#: gnucash/report/trep-engine.scm:185 gnucash/report/trep-engine.scm:921
#: gnucash/report/trep-engine.scm:2252
msgid "Account Code"
msgstr "Kontokode"

#: gnucash/gnome-utils/gnc-tree-view-account.c:817
msgid "Last Num"
msgstr "Siste nr"

#: gnucash/gnome-utils/gnc-tree-view-account.c:823
msgid "Present"
msgstr "Nåværende"

#: gnucash/gnome-utils/gnc-tree-view-account.c:830
msgid "Present (Report)"
msgstr "Nåværende (rapport)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:844
msgid "Balance (Report)"
msgstr "Saldo (rapport)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:851
msgid "Balance (Period)"
msgstr "Saldo (periode)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:865
msgid "Cleared (Report)"
msgstr "Klarert (rapport)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:879
msgid "Reconciled (Report)"
msgstr "Avstemt (rapport)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:886
msgid "Last Reconcile Date"
msgstr "Siste avstemmingsdato"

#: gnucash/gnome-utils/gnc-tree-view-account.c:892
msgid "Future Minimum"
msgstr "Fremtidig minimum"

#: gnucash/gnome-utils/gnc-tree-view-account.c:899
msgid "Future Minimum (Report)"
msgstr "Fremtidig minimum (rapport)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:913
msgid "Total (Report)"
msgstr "Totalt (rapport)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:920
msgid "Total (Period)"
msgstr "Totalt (periode)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:929
msgctxt "Column header for 'Color'"
msgid "C"
msgstr "F"

#: gnucash/gnome-utils/gnc-tree-view-account.c:937
#: gnucash/gnome-utils/gnc-tree-view-account.c:940
#: gnucash/gtkbuilder/dialog-preferences.glade:816
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
msgid "Account Color"
msgstr "Kontofarge"

#: gnucash/gnome-utils/gnc-tree-view-account.c:944
msgctxt "Column header for 'Balance Limit'"
msgid "L"
msgstr "G"

#: gnucash/gnome-utils/gnc-tree-view-account.c:953
#: gnucash/gnome-utils/gnc-tree-view-account.c:956
#: gnucash/gtkbuilder/dialog-account.glade:1705
msgid "Balance Limit"
msgstr "Saldogrense"

#: gnucash/gnome-utils/gnc-tree-view-account.c:966
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
msgid "Tax Info"
msgstr "Skatteinformasjon"

#: gnucash/gnome-utils/gnc-tree-view-account.c:980
msgctxt "Column header for 'Hidden'"
msgid "H"
msgstr "S"

#: gnucash/gnome-utils/gnc-tree-view-account.c:988
msgctxt "Column header for 'Placeholder'"
msgid "P"
msgstr "P"

#: gnucash/gnome-utils/gnc-tree-view-account.c:996
msgctxt "Column header for 'Opening Balance'"
msgid "O"
msgstr "I"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1788
#, c-format
msgid "Present (%s)"
msgstr "Nå (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1791
#: gnucash/gnome-utils/gnc-tree-view-owner.c:897
#, c-format
msgid "Balance (%s)"
msgstr "Saldo (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1794
#, c-format
msgid "Cleared (%s)"
msgstr "Klarert (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1797
#, c-format
msgid "Reconciled (%s)"
msgstr "Avstemt (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1800
#, c-format
msgid "Future Minimum (%s)"
msgstr "Fremtidig minimum (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1803
#, c-format
msgid "Total (%s)"
msgstr "Sum (%s)"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome-utils/gnc-tree-view-account.c:2298
#, c-format
msgid "Filter %s by..."
msgstr "Filtrer %s etter …"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:346
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
msgid "Namespace"
msgstr "Domene"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:363
msgid "Print Name"
msgstr "Visningsnavn"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:369
msgid "Display symbol"
msgstr "Vis symbol"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:375
msgid "Unique Name"
msgstr "Unikt navn"

#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:382
msgid "ISIN/CUSIP"
msgstr "ISIN/VPS"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:388
msgid "Fraction"
msgstr "Del"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:395
msgid "Get Quotes"
msgstr "Hent noteringer"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:396
msgctxt "Column letter for 'Get Quotes'"
msgid "Q"
msgstr "N"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:402
#: gnucash/gnome-utils/gnc-tree-view-price.c:404
#: gnucash/gtkbuilder/dialog-price.glade:652
msgid "Source"
msgstr "Kilde"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
msgid "Timezone"
msgstr "Tidssone"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:337
#: gnucash/gtkbuilder/dialog-customer.glade:133
msgid "Customer Number"
msgstr "Kundenummer"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:345
#: gnucash/gtkbuilder/dialog-vendor.glade:134
msgid "Vendor Number"
msgstr "Leverandørnummer"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
#: gnucash/gtkbuilder/dialog-employee.glade:109
msgid "Employee Number"
msgstr "Ansattnummer"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:399
#: gnucash/report/reports/standard/new-aging.scm:49
msgid "Address Name"
msgstr "Adressenavn"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:404
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:126
#: gnucash/report/reports/standard/new-aging.scm:52
msgid "Address 1"
msgstr "Adresse"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:409
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:127
#: gnucash/report/reports/standard/new-aging.scm:53
msgid "Address 2"
msgstr "Adresse 2"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:414
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Address 3"
msgstr "Adresse 3"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:419
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Address 4"
msgstr "Adresse 4"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:424
#: gnucash/gtkbuilder/dialog-customer.glade:263
#: gnucash/gtkbuilder/dialog-customer.glade:770
#: gnucash/gtkbuilder/dialog-employee.glade:247
#: gnucash/gtkbuilder/dialog-vendor.glade:265
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
#: gnucash/register/ledger-core/split-register.c:2573
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
msgid "Phone"
msgstr "Telefon"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:429
#: gnucash/gtkbuilder/dialog-customer.glade:276
#: gnucash/gtkbuilder/dialog-customer.glade:783
#: gnucash/gtkbuilder/dialog-employee.glade:260
#: gnucash/gtkbuilder/dialog-vendor.glade:278
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
msgid "Fax"
msgstr "Faks"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:434
msgid "E-mail"
msgstr "E-post"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:460
#: gnucash/gtkbuilder/dialog-customer.glade:156
#: gnucash/gtkbuilder/dialog-employee.glade:132
#: gnucash/gtkbuilder/dialog-invoice.glade:168
#: gnucash/gtkbuilder/dialog-job.glade:305
#: gnucash/gtkbuilder/dialog-order.glade:217
#: gnucash/gtkbuilder/dialog-vendor.glade:185
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Active"
msgstr "Aktiv"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:461
msgctxt "Column letter for 'Active'"
msgid "A"
msgstr "A"

#: gnucash/gnome-utils/gnc-tree-view-price.c:386
msgid "Security"
msgstr "Verdipapir"

#: gnucash/gnome-utils/gnc-tree-view-price.c:416
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:390
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
#: gnucash/register/ledger-core/split-register.c:2646
#: gnucash/register/ledger-core/split-register-model.c:407
#: gnucash/report/reports/standard/advanced-portfolio.scm:1050
#: gnucash/report/reports/standard/general-journal.scm:99
#: gnucash/report/reports/standard/general-ledger.scm:79
#: gnucash/report/reports/standard/general-ledger.scm:99
#: gnucash/report/reports/standard/invoice.scm:426
#: gnucash/report/reports/standard/portfolio.scm:248
#: gnucash/report/reports/standard/price-scatter.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:286
#: gnucash/report/reports/standard/price-scatter.scm:300
#: gnucash/report/reports/standard/register.scm:149
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/trep-engine.scm:928 gnucash/report/trep-engine.scm:1202
#: gnucash/report/trep-engine.scm:2243
msgid "Price"
msgstr "Pris"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:122
#: gnucash/gtkbuilder/dialog-sx.glade:1088
#: gnucash/report/html-utilities.scm:309
msgid "Enabled"
msgstr "Aktivert"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:123
msgctxt "Single-character short column-title form of 'Enabled'"
msgid "E"
msgstr "A"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:134
msgid "Last Occur"
msgstr "Forrige hendelse"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:139
msgid "Next Occur"
msgstr "Neste hendelse"

#: gnucash/gnome-utils/window-main-summarybar.c:309
#, c-format
msgid "%s, Total:"
msgstr "%s, Totalt:"

#: gnucash/gnome-utils/window-main-summarybar.c:312
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr "%s, ikke-valutavarer totalt:"

#: gnucash/gnome-utils/window-main-summarybar.c:315
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, Totalsum:"

#: gnucash/gnome-utils/window-main-summarybar.c:319
#, c-format
msgid "%s:"
msgstr "%s:"

#: gnucash/gnome-utils/window-main-summarybar.c:421
msgid "Net Assets:"
msgstr "Netto eiendeler:"

#: gnucash/gnome-utils/window-main-summarybar.c:424
msgid "Profits:"
msgstr "Fortjeneste:"

#: gnucash/gnucash-cli.cpp:94
msgid "Price Quotes Retrieval Options"
msgstr "Alternativer for henting av pristilbud"

#: gnucash/gnucash-cli.cpp:97
msgid ""
"Execute price quote related commands. The following commands are supported.\n"
"\n"
"  info: \tShow Finance::Quote version and exposed quote sources.\n"
"   get: \tFetch current quotes for all foreign currencies and stocks in the "
"given GnuCash datafile.\n"
"  dump: \tFetch current quotes for specified currencies or stocks from a "
"specified namespace and print the results to the console.\n"
"        \tThis must be followed with a source and one or more symbols, "
"unless the source is \"currency\" in which case it must be followed with two "
"or more symbols, the first of which is the currency in which exchange rates "
"for the rest will be quoted.\n"
msgstr ""
"Utfør noterings-relaterte kommandoer. Følgende kommandoer støttes.\n"
"\n"
"   info: Vis Finans::Tilbud-versjon og eksponerte tilbudskilder.\n"
"    få: Hent gjeldende kurser for alle utenlandske valutaer og aksjer i den "
"gitte GnuCash-datafilen.\n"
"   dump: Hent gjeldende kurser for spesifiserte valutaer eller aksjer fra et "
"spesifisert navneområde og skriv ut resultatene til konsollen.\n"
"         Dette må følges med en kilde og ett eller flere symboler, med "
"mindre kilden er \"valuta\", i så fall må den følges av to eller flere "
"symboler, hvorav det første er valutaen som valutakursene for resten vil bli "
"oppgitt i .\n"

#: gnucash/gnucash-cli.cpp:103
msgid ""
"Regular expression determining which namespace commodities will be retrieved "
"for when using the get command"
msgstr ""
"Regulært uttrykk som bestemmer fra hvilket domene varer vil hentes når get "
"kommandoen brukes"

#: gnucash/gnucash-cli.cpp:105
msgid ""
"When using the dump command list all of the parameters Finance::Quote "
"returns for the symbol instead of the ones that Gnucash requires."
msgstr ""
"Når du bruker dump-kommandoen, viser alle parameterne Finans::Tilbud "
"returnerer for symbolet i stedet for de som Gnucash krever."

#: gnucash/gnucash-cli.cpp:110
msgid "Report Generation Options"
msgstr "Alternativer for rapportgenerering"

#: gnucash/gnucash-cli.cpp:113
msgid ""
"Execute report related commands. The following commands are supported.\n"
"\n"
"  list: \tLists available reports.\n"
"  show: \tDescribe the options modified in the named report. A datafile may "
"be specified to describe some saved options.\n"
"  run: \tRun the named report in the given GnuCash datafile.\n"
msgstr ""
"Utfør rapportrelaterte kommandoer. Følgende kommandoer støttes.\n"
"\n"
"   liste: Viser tilgjengelige rapporter.\n"
"   vis: Beskriv alternativene som er endret i den navngitte rapporten. En "
"datafil kan spesifiseres for å beskrive noen lagrede alternativer.\n"
"   run: Kjør den navngitte rapporten i den gitte GnuCash-datafilen.\n"

#: gnucash/gnucash-cli.cpp:119
msgid "Name of the report to run\n"
msgstr "Navnet på rapporten som skal kjøres\n"

#: gnucash/gnucash-cli.cpp:121
msgid "Specify export type\n"
msgstr "Angi eksporttype\n"

#: gnucash/gnucash-cli.cpp:123
msgid "Output file for report\n"
msgstr "Utdatafil for rapport\n"

#: gnucash/gnucash-cli.cpp:147 gnucash/gnucash-cli.cpp:182
msgid "Missing data file parameter"
msgstr "Manglende datafil-parameter"

#: gnucash/gnucash-cli.cpp:160
msgid "Not enough information for quotes dump"
msgstr "Ikke nok informasjon for dumping av noteringer"

#: gnucash/gnucash-cli.cpp:170
#, c++-format
msgid "Unknown quotes command '{1}'"
msgstr "Ukjent noteringskommando '{1}'"

#: gnucash/gnucash-cli.cpp:206
msgid "Missing --name parameter"
msgstr "Mangler --navneparameter"

#: gnucash/gnucash-cli.cpp:214
#, c++-format
msgid "Unknown report command '{1}'"
msgstr "Ukjent rapportkommando '{1}'"

#: gnucash/gnucash-cli.cpp:220
msgid "Missing command or option"
msgstr "Mangler kommando eller alternativ"

#: gnucash/gnucash-commands.cpp:317 gnucash/gnucash-commands.cpp:363
#: gnucash/gnucash.cpp:179
#, c++-format
msgid "Found Finance::Quote version {1}."
msgstr "Fant Finans::Tilbud versjon {1}."

#: gnucash/gnucash-commands.cpp:318
msgid "Finance::Quote sources:\n"
msgstr "Finans::Tilbud kilder:\n"

#: gnucash/gnucash-commands.cpp:372 gnucash/gnucash-commands.cpp:396
msgid "Price retrieval failed: "
msgstr "Prishenting mislyktes: "

#: gnucash/gnucash-core-app.cpp:77
msgid "This is a development version. It may or may not work."
msgstr "Dette er en utviklingsversjon. Den virker kanskje, eller kanskje ikke."

#: gnucash/gnucash-core-app.cpp:78
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Rapporter feil og andre problemer til gnucash-devel@gnucash.org"

#. Translators: {1} will be replaced with an URL
#: gnucash/gnucash-core-app.cpp:80
#, c++-format
msgid "You can also lookup and file bug reports at {1}"
msgstr "Du kan også slå opp og arkivere feilrapporter på {1}"

#. Translators: {1} will be replaced with an URL
#: gnucash/gnucash-core-app.cpp:82
#, c++-format
msgid "To find the last stable version, please refer to {1}"
msgstr "For å finne den siste stabile versjonen, se {1}"

#. Translators: Guile is the programming language of the reports
#: gnucash/gnucash-core-app.cpp:92
msgid "Loading system wide Guile extensions…"
msgstr "Laster systembredt Guile-utvidelser…"

#: gnucash/gnucash-core-app.cpp:104
msgid "Loading user specific Guile extensions…"
msgstr "Laster inn brukerspesifikke Guile-utvidelser …"

#: gnucash/gnucash-core-app.cpp:206
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "- GnuCash, regnskap for privat- og småbedriftsøkonomi"

#: gnucash/gnucash-core-app.cpp:208
#, c++-format
msgid "{1} [options] [datafile]"
msgstr "{1} [alternativer] [datafil]"

#: gnucash/gnucash-core-app.cpp:236
msgid "GnuCash Paths"
msgstr "GnuCash stier"

#: gnucash/gnucash-core-app.cpp:249
#, c++-format
msgid "GnuCash {1}"
msgstr "GnuCash {1}"

#: gnucash/gnucash-core-app.cpp:250
#, c++-format
msgid "GnuCash {1} development version"
msgstr "GnuCash {1} utviklingsversjon"

#: gnucash/gnucash-core-app.cpp:275
msgid "Common Options"
msgstr "Vanlige alternativer"

#: gnucash/gnucash-core-app.cpp:278
msgid "Show this help message"
msgstr "Vis denne hjelpemeldingen"

#: gnucash/gnucash-core-app.cpp:280
msgid "Show GnuCash version"
msgstr "Vis GnuCash-versjon"

#: gnucash/gnucash-core-app.cpp:282
msgid ""
"Enable debugging mode: provide deep detail in the logs.\n"
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
msgstr ""
"Aktiver feilsøkingsmodus: oppgi dype detaljer i loggene.\n"
"Dette tilsvarer: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""

#: gnucash/gnucash-core-app.cpp:284
msgid "Enable extra/development/debugging features."
msgstr "Aktiver ekstra-/utviklings-/feilsøkingsfunksjoner."

#: gnucash/gnucash-core-app.cpp:286
msgid ""
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
"error}\"\n"
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"This can be invoked multiple times."
msgstr ""
"Loggnivåoverstyringer, av formen \"modulnavn={debug,info,warn,crit,error}\"\n"
"Eksempler: \"--log qof=debug\" eller \"--log gnc.backend.file.sx=info\"\n"
"Dette kan påberopes flere ganger."

#: gnucash/gnucash-core-app.cpp:288
msgid "Show paths"
msgstr "Vis stier"

#: gnucash/gnucash-core-app.cpp:290
msgid ""
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
"\"stdout\"."
msgstr ""
"Fil å logge på; standard til \"/tmp/gnucash.trace\"; kan være \"stderr\" "
"eller \"stdout\"."

#: gnucash/gnucash-core-app.cpp:292
msgid "Hidden Options"
msgstr "Skjulte alternativer"

#: gnucash/gnucash-core-app.cpp:295
msgid "[datafile]"
msgstr "[datafil]"

#: gnucash/gnucash.cpp:176
msgid "Checking Finance::Quote…"
msgstr "Sjekker Finance::Quote …"

#: gnucash/gnucash.cpp:186
msgid "Unable to load Finance::Quote."
msgstr "Kan ikke laste Finans::Tilbud."

#: gnucash/gnucash.cpp:197
msgid "Loading data…"
msgstr "Laster data …"

#: gnucash/gnucash.cpp:257
msgid "Application Options"
msgstr "Programalternativer"

#: gnucash/gnucash.cpp:260
msgid "Do not load the last file opened"
msgstr "Ikke åpne sist brukte fil"

#. Translators: Do not translate $DISPLAY! It is an environment variable for X11
#: gnucash/gnucash.cpp:298
msgid ""
"Error: could not initialize graphical user interface and option add-price-"
"quotes was not set.\n"
"Perhaps you need to set the $DISPLAY environment variable?"
msgstr ""
"Feil: kunne ikke initialisere det grafiske brukergrensesnittet, og "
"tilleggspristilbud ble ikke angitt.\n"
"Kanskje du må angi miljøvariabelen $DISPLAY?"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:17
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:47
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:172
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:110
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:43
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:53
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:73
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:83
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:118
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:128
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:175
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:185
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:205
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:223
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:246
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:256
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:266
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:276
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:286
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:61
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:86
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:10
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:5
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:64
msgid "Last window position and size"
msgstr "Siste vindusposisjon og størrelse"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:18
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:48
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:78
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:173
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:111
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:109
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:119
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:129
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:176
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:186
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:206
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:224
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:247
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:257
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:267
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:277
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:287
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:87
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:11
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:7
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:65
msgid ""
"This setting describes the size and position of the window when it was last "
"closed. The numbers are the X and Y coordinates of the top left corner of "
"the window followed by the width and height of the window."
msgstr ""
"Denne innstillingen beskriver størrelsen og plasseringen av vinduet da det "
"sist ble lukket. Tallene er X- og Y-koordinatene til øvre venstre hjørne av "
"vinduet etterfulgt av bredden og høyden på vinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:135
msgid "Search only in active items"
msgstr "Søk bare i aktive oppføringer"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:100
msgid ""
"If active, only the 'active' items in the current class will be searched. "
"Otherwise all items in the current class will be searched."
msgstr ""
"Hvis aktiv søkes det bare etter «aktive» oppføringer i gjeldende kategori. "
"Ellers vil det søkes etter alle oppføringer."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:149
msgid "Is tax included in this type of business entry?"
msgstr "Er MVA inkludert i denne typen linje?"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:150
msgid ""
"If set to active then tax is included by default in entries of this type. "
"This setting is inherited by new customers and vendors."
msgstr ""
"Hvis aktiv vil priser være inklusiv MVA som forvalg i linjer av denne typen. "
"Denne innstillingen arves av nye kunder og leverandører."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:112
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:154
msgid "Auto pay when posting."
msgstr "Automatisk betaling ved postering."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:113
#: gnucash/gtkbuilder/business-prefs.glade:167
msgid ""
"At post time, automatically attempt to pay customer documents with "
"outstanding pre-payments and counter documents. The pre-payments and "
"documents obviously have to be against the same customer. Counter documents "
"are documents with opposite sign. For example for an invoice, customer "
"credit notes and negative invoices are considered counter documents."
msgstr ""
"Ved postering, forsøk å automatisk betale kundedokumenter med utestående "
"forhåndsbetalinger og motdokumenter. Forskuddsbetalingene og dokumentene må "
"selvsagt være mot samme kunde. Motdokumenter er dokumenter med motsatt "
"fortegn. For eksempel for en faktura regnes kundekreditnotaer og negative "
"fakturaer som motdokumenter."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:117
msgid "Show invoices due reminder at startup"
msgstr "Vis påminnelse om forfalte fakturaer ved oppstart"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:118
msgid ""
"If active, at startup GnuCash will check to see whether any invoices will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due invoices."
msgstr ""
"Hvis aktiv, vil GnuCash ved oppstart sjekke for å se om noen fakturaer "
"forfaller snart. I så fall vil den vise brukeren en påminnelsesdialog. "
"Definisjonen av \"snart\" styres av \"Dager i forveien\"-innstillingen. "
"Ellers sjekker ikke GnuCash for forfalte fakturaer."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:122
msgid "Show invoices due within this many days"
msgstr "Vis fakturaer som forfaller innen disse antall dagene"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:123
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due invoices. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Dette feltet definerer antall dager i forveien som GnuCash vil sjekke for "
"forfalte fakturaer. Verdien brukes bare hvis \"Varsle ved forfall\"-"
"innstillingen er aktiv."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:127
msgid "Enable extra toolbar buttons for business"
msgstr "Aktiver ekstra verktøylinjeknapper for bedrifter"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:128
#: gnucash/gtkbuilder/business-prefs.glade:54
msgid ""
"If active, extra toolbar buttons for common business functions are shown as "
"well. Otherwise they are not shown."
msgstr ""
"Hvis aktiv, vises ekstra verktøylinjeknapper for vanlige "
"forretningsfunksjoner også. Ellers vises de ikke."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:132
#: libgnucash/engine/gnc-optiondb.cpp:1331
msgid "The invoice report to be used for printing."
msgstr "Fakturarapporten som skal brukes til utskrift."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:133
msgid "The name of the report to be used for invoice printing."
msgstr "Navnet på rapporten som skal brukes til fakturautskrift."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:137
msgid "Open new invoice in new window"
msgstr "Åpne ny faktura i nytt vindu"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:138
msgid ""
"If active, each new invoice will be opened in a new window. Otherwise a new "
"invoice will be opened as a tab in the main window."
msgstr ""
"Hvis aktiv vil hver ny faktura bli åpnet i et nytt vindu. Hvis ikke blir "
"hver nye faktura åpnet i en fane i hovedvinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:142
msgid "Accumulate multiple splits into one"
msgstr "Akkumuler flere splitter til en"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:143
msgid ""
"If this field is active then multiple entries in an invoice that transfer to "
"the same account will be accumulated into a single split. This field can be "
"overridden per invoice in the Posting dialog."
msgstr ""
"Hvis aktiv vil flere linjer i en faktura som overføres til samme konto bli "
"akkumulert i en enkel splitt. Feltet kan overstyres for hver faktura i "
"posteringsdialogboksen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:155
#: gnucash/gtkbuilder/business-prefs.glade:244
msgid ""
"At post time, automatically attempt to pay vendor documents with outstanding "
"pre-payments and counter documents. The pre-payments and documents obviously "
"have to be against the same vendor. Counter documents are documents with "
"opposite sign. For example for a bill, vendor credit notes and negative "
"bills are considered counter documents."
msgstr ""
"Ved postering, forsøk automatisk å betale leverandørdokumenter med "
"utestående forhåndsbetalinger og motdokumenter. Forskuddsbetalingene og "
"dokumentene må åpenbart være mot samme leverandør. Motdokumenter er "
"dokumenter med motsatt fortegn. For eksempel for en regning, regnes "
"kredittnotaer og negative regninger som motdokumenter."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:159
msgid "Show bills due reminder at startup"
msgstr "Vis påminnelse for forfalte regninger ved oppstart"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:160
msgid ""
"If active, at startup GnuCash will check to see whether any bills will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due bills."
msgstr ""
"Hvis aktivisert, vil GnuCash sjekke om noen regninger er i ferd med å "
"forfalle ved oppstart. I så fall vil brukeren bli vist en påminnelsesdialog. "
"Betydningen av \"i ferd med\" reguleres av innstillingen \"dager i "
"forveien\". Hvis denne ikke er aktivisert vil ikke GnuCash sjekke om "
"regninger er i ferd med å forfalle."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:164
msgid "Show bills due within this many days"
msgstr "Vis regninger som forfaller innen dette antall dager"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:165
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due bills. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Dette feltet bestemmer antallet dager i forveien som GnuCash vil se etter "
"regninger som er i ferd med å forfalle. Verdien benyttes bare når \"Varsle "
"ved forfall\" er aktiv."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:5
msgid "GUID of predefined check format to use"
msgstr "GUID for forhåndsdefinert sjekkformat som skal brukes"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:6
msgid ""
"This value specifies the predefined check format to use. The number is the "
"guid of a known check format."
msgstr ""
"Denne verdien spesifiserer det forhåndsdefinerte sjekkformatet som skal "
"brukes. Nummeret er veiledningen for et kjent sjekkformat."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:10
msgid "Which check position to print"
msgstr "Hvilken sjekkposisjon som skal skrives"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:11
msgid ""
"On preprinted checks containing multiple checks per page, this setting "
"specifies which check position to print. The possible values are 0, 1 and 2, "
"corresponding to the top, middle and bottom checks on the page."
msgstr ""
"På ferdigtrykte sjekkskjemaer med flere sjekker per side bestemmer denne "
"innstillingen hvilken sjekkposisjon som skal skrives ut. Mulige verdier er "
"0, 1 og 2, som står for henholdsvis øverste, midterste og nederste sjekk på "
"siden."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:16
msgid "Number of checks to print on the first page."
msgstr "Antall sjekker som skal skrives ut på første side."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:20
msgid "Date format to use"
msgstr "Datoformatet som skal brukes"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:21
msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""
"Dette er den numeriske identifikatoren for hvilket forhåndsdefinert "
"datoformat som skal brukes."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:25
msgid "Custom date format"
msgstr "Egendefinert datoformat"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:26
msgid ""
"If the date format is set to indicate a custom date format, this value is "
"used as an argument to strftime to produce the date to be printed. It may be "
"any valid strftime string; for more information about this format, read the "
"manual page of strftime by \"man 3 strftime\"."
msgstr ""
"Hvis datoformatet er satt til å indikere et brukertilpasset datoformat, "
"brukes denne verdien som et argument til strftime for å produsere datoen som "
"skal skrives ut. Det kan være en hvilken som helst gyldig strftime-streng; "
"for mer informasjon om dette formatet, les manualsiden til strftime av \"man "
"3 strftime\"."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:30
msgid "Units in which the custom coordinates are expressed"
msgstr "Enheter der de tilpassede koordinatene er uttrykt"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:31
msgid "Units in which the custom coordinates are expressed (inches, mm, …)."
msgstr "Enheter der de egendefinerte koordinatene er uttrykt (tommer, mm, …)."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:35
msgid "Position of payee name"
msgstr "Posisjon for mottakers navn"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:36
msgid ""
"This value contains the X,Y coordinates for the start of the payee line on "
"the check."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på "
"mottakerlinjen på sjekken."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:40
msgid "Position of date line"
msgstr "Posisjon for datolinje"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:41
msgid ""
"This value contains the X,Y coordinates for the start of the date line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på datolinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:45
msgid "Position of check amount in words"
msgstr "Posisjon for sjekkbeløp med ord"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:46
msgid ""
"This value contains the X,Y coordinates for the start of the written amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
"beløp i ord på sjekken. Koordinatene er fra det nedre venstre hjørnet av den "
"angitte sjekkposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:50
msgid "Position of check amount in numbers"
msgstr "Posisjon for sjekkbeløp i tall"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:51
msgid ""
"This value contains the X,Y coordinates for the start of the numerical "
"amount line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på linjen for "
"beløp i tall på sjekken. Koordinatene er fra det nedre venstre hjørnet av "
"den angitte sjekkposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:55
msgid "Position of payee address"
msgstr "Posisjon til mottakeradresse"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:56
msgid ""
"This value contains the X,Y coordinates for the start of the payee address "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X,Y-koordinatene for starten av "
"betalingsmottakeradresselinjen på sjekken. Koordinatene er fra nedre venstre "
"hjørne av den angitte kontrollposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:60
msgid "Position of notes line"
msgstr "Plassering av merknaderlinje"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:61
msgid ""
"This value contains the X,Y coordinates for the start of the notes line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på datolinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:65
msgid "Position of memo line"
msgstr "Posisjon for notatlinje"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:66
msgid ""
"This value contains the X,Y coordinates for the start of the memo line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:70
msgid "Offset for complete check"
msgstr "Forskyvning for fullstendig sjekk"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:71
msgid ""
"This value contains the X,Y offset for the complete check. Coordinates are "
"from the lower left corner of the specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:75
msgid "Rotation angle"
msgstr "Rotasjonsvinkel"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:76
msgid "Number of degrees to rotate the check."
msgstr "Antall grader for å rotere sjekken."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:80
msgid "Position of split's amount in numbers"
msgstr "Plassering av splittets beløp i tall"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:81
msgid ""
"This value contains the X,Y coordinates for the start of the split's amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X,Y-koordinatene for starten av splittens "
"beløpslinje på sjekken. Koordinatene er fra nedre venstre hjørne av den "
"angitte kontrollposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:85
msgid "Position of split's memo line"
msgstr "Plassering av splittets notatlinje"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:86
msgid ""
"This value contains the X,Y coordinates for the start of the split's memo "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X- og Y-koordinatene for begynnelsen på notatlinjen "
"på sjekken. Koordinatene er fra det nedre venstre hjørnet av den angitte "
"sjekkposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:90
msgid "Position of split's account line"
msgstr "Plassering av splitts kontolinje"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:91
msgid ""
"This value contains the X,Y coordinates for the start of the split's account "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Denne verdien inneholder X,Y-koordinatene for starten av splittelsens "
"kontolinje på sjekken. Koordinatene er fra nedre venstre hjørne av den "
"angitte kontrollposisjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:95
msgid "Print the date format below the date."
msgstr "Skriv ut datoformatet under datoen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:96
msgid ""
"Each time the date is printed, print the date format immediately below in 8 "
"point type using the characters Y, M, and D."
msgstr ""
"Hver gang datoen skrives ut, skriv ut datoformatet rett under i 8-punktstype "
"med tegnene Y, M og D."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:100
msgid "The default check printing font"
msgstr "Standard skrifttype for utskrift av sjekk"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:101
msgid ""
"The default font to use when printing checks. This value will be overridden "
"by any font specified in a check description file."
msgstr ""
"Standard skrifttype som skal brukes ved utskrift av sjekker. Denne verdien "
"vil bli overstyrt av enhver skrifttype som er spesifisert i "
"sjekkbeskrivelsesfilen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:106
msgid "Print '***' before and after text."
msgstr "Skriv ut «***» før og etter tekst."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:6
msgid "Show currencies in this dialog"
msgstr "Vis valutaer i denne dialogen"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:143
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:151
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:159
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:167
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:27
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:55
#: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:5
msgid "Last pathname used"
msgstr "Siste brukte sti"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:144
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:152
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:160
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:168
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:28
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:56
#: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:6
msgid ""
"This field contains the last pathname used by this window. It will be used "
"as the initial filename/pathname the next time this window is opened."
msgstr ""
"Dette feltet inneholder det siste banenavnet som ble brukt av dette vinduet. "
"Det vil bli brukt som det opprinnelige filnavnet/stinavnet neste gang dette "
"vinduet åpnes."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:17
msgid "Window geometry"
msgstr "Vinduets geometri"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:18
msgid "The position of paned window when it was last closed."
msgstr "Plasseringen av rutevinduet da det sist ble lukket."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:103
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:104
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:195
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:196
msgid "Position of the horizontal pane divider."
msgstr "Posisjon for horisontal rutedeling."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:136
msgid ""
"This setting indicates whether to search in all items in the current class, "
"or only in 'active' items in the current class."
msgstr ""
"Denne innstillingen bestemmer om det skal søkes blant alle enheter i den "
"gjeldende klassen, eller bare i enheter merket «aktive» i den gjeldende "
"klassen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:200
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:201
msgid "Position of the vertical pane divider."
msgstr "Posisjon for vertikal rutedeling."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:215
msgid "Show the new user window"
msgstr "Vis ny bruker-vinduet"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:216
msgid ""
"If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""
"Hvis aktiv vil dialogboksen for ny bruker vises. Hvis ikke vil den ikke "
"vises."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:230
msgid "New hierarchy window on \"New File\""
msgstr "Ny kontoplan-vindu ved \"Ny fil\""

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:231
msgid ""
"If active, the \"New Hierarchy\" window will be shown whenever the \"New "
"File\" menu item is chosen. Otherwise it will not be shown."
msgstr ""
"Hvis aktiv vil dialogboksen for \"Ny kontoplan\" vises hver gang \"Ny fil\" "
"velges. Hvis ikke vil den ikke vises."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:238
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:239
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr ""
"Automatisk åpning av \"nytt søk\" hvis færre enn dette antall elementer ble "
"returnert"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:5
msgid "Enable SKIP transaction action"
msgstr "Skru på transaksjonshandlingen HOPP OVER"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:2063
msgid ""
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
"but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""
"Skru på HOPP OVER-handlingen i transaksjonskobleren. Når den er skrudd på, "
"vil transaksjoner hvis beste treffscore er i den gule sonen (over auto-LEGG "
"TIL-grensen men under auto-KLARER-grensen) hoppes over som standard."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:10
msgid "Enable UPDATE match action"
msgstr "Aktiver OPPDATER sammenligning"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:11
msgid ""
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
"threshold and has a different date or amount than the matching existing "
"transaction will cause the existing transaction to be updated and cleared by "
"default."
msgstr ""
"Aktiver OPPDATERING OG AVSTEM-handlingen i transaksjonssamsvaret. Hvis den "
"er aktivert, vil en transaksjon hvis poengsum for beste samsvar er over Auto-"
"CLEAR-terskelen og har en annen dato eller beløp enn den samsvarende "
"eksisterende transaksjonen føre til at den eksisterende transaksjonen "
"oppdateres og klareres som standard."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:15
msgid "Use bayesian matching"
msgstr "Bruk bayesisk treffalgoritme"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:16
msgid ""
"Enables bayesian matching when matching imported transaction against "
"existing transactions. Otherwise a less sophisticated rule-based matching "
"mechanism will be used."
msgstr ""
"Skrur på bayesisk treffalgoritme når importerte transaksjoner skal kobles "
"mot eksisterende. Hvis ikke brukes en mindre sofistikert regelbasert "
"algoritme."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:20
msgid "Minimum score to be displayed"
msgstr "Minimum-score som skal vises"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:21
msgid ""
"This field specifies the minimum matching score a potential matching "
"transaction must have to be displayed in the match list."
msgstr ""
"Dette feltet bestemmer den minimale treffscoren en potensielle "
"overensstemmende transaksjon må ha for å i det hele tatt vises i trefflisten."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:25
msgid "Likely matching transaction within these days"
msgstr "Sannsynligvis samsvarende transaksjon i løpet av disse dagene"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:26
msgid ""
"This field specifies the maximum number of days a transaction is likely to "
"be a match in the list."
msgstr ""
"Dette feltet spesifiserer det maksimale antallet dager en transaksjon "
"sannsynligvis vil samsvare i listen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:30
msgid "UnLikely matching a transaction outside of these days"
msgstr "Usannsynlig at en transaksjon samsvarer utenom disse dagene"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:31
msgid ""
"This field specifies the minimum number of days a transaction is unlikely to "
"be a match in the list."
msgstr ""
"Dette feltet spesifiserer minimumsantallet av dager en transaksjon "
"sannsynligvis ikke vil samsvare i listen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:35
msgid "Add matching transactions below this score"
msgstr "Legg til overensstemmende transaksjoner under denne scoren"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:36
msgid ""
"This field specifies the threshold below which a matching transaction will "
"be added automatically. A transaction whose best match's score is in the red "
"zone (above the display minimum score but below or equal to the Add match "
"score) will be added to the GnuCash file by default."
msgstr ""
"Dette feltet bestemmer grensen for at en overensstemmende transaksjon skal "
"legges til automatisk. En transaksjon med beste treffscore i den røde sonen "
"(over minimum visningsscore men under eller lik legg til-scoren) vil legges "
"til GnuCash-filen som forvalg."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:40
msgid "Clear matching transactions above this score"
msgstr "Klarer overensstemmende transaksjoner over denne scoren"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:41
msgid ""
"This field specifies the threshold above which a matching transaction will "
"be cleared by default. A transaction whose best match's score is in the "
"green zone (above or equal to this Clear threshold) will be cleared by "
"default."
msgstr ""
"Dette feltet bestemmer grensen for at en overensstemmende transaksjon skal "
"forvelges som klarert. En transaksjon med beste treffscore i den grønne "
"sonen (likt eller over denne grensen) vil forvelges som klarert."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:45
msgid "Maximum ATM fee amount in your area"
msgstr "Maksimal minibankgebyrbeløp i ditt område"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:46
msgid ""
"This field specifies the extra fee that is taken into account when matching "
"imported transactions. In some places commercial ATMs (not belonging to a "
"financial institution) are installed in places like convenience stores. "
"These ATMs add their fee directly to the amount instead of showing up as a "
"separate transaction or in your monthly banking fees. For example, you "
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
"manually entered that $100, the amounts won't match. You should set this to "
"whatever is the maximum such fee in your area (in units of your local "
"currency), so the transaction will be recognised as a match."
msgstr ""
"Dette feltet spesifiserer ekstragebyret som tas i betraktning ved matching "
"av importerte transaksjoner. Noen steder er kommersielle minibanker (som "
"ikke tilhører en finansinstitusjon) installert på steder som nærbutikker. "
"Disse minibankene legger gebyret direkte til beløpet i stedet for å vises "
"som en separat transaksjon eller i dine månedlige bankgebyrer. For eksempel "
"tar du ut $100, og du blir belastet $101,50 pluss Interac-avgifter. Hvis du "
"skrev inn disse $100 manuelt, vil ikke beløpene samsvare. Du bør sette dette "
"til det maksimale gebyret i ditt område (i enheter av din lokale valuta), "
"slik at transaksjonen vil bli gjenkjent som et treff."

#. Preferences->Online Banking:Generic
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:50
#: gnucash/gtkbuilder/dialog-preferences.glade:2275
msgid "Automatically create new commodities"
msgstr "Lag automatisk nye varer"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:2281
msgid ""
"Enables the automatic creation of new commodities if any unknown commodity "
"is encountered during import. Otherwise the user will be asked what to do "
"with each unknown commodity."
msgstr ""
"Aktiverer automatisk opprettelse av nye varer hvis en ukjent vare oppdages "
"under import. Ellers vil brukeren bli spurt om hva de skal gjøre med hver "
"ukjent vare."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:68
msgid "Display or hide reconciled matches"
msgstr "Vis eller skjul avsemningstreff"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:69
msgid ""
"Shows or hides transactions from the match picker which are already of some "
"reconciled state."
msgstr ""
"Viser eller skjuler transaksjoner fra samsvar-velgeren som allerede er i en "
"eller annen avstemt tilstand."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:10
msgid "Default QIF transaction status"
msgstr "Standard QIF-transaksjonsstatus"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:16
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr "Standardstatus for QIF-transaksjon når den ikke er angitt i QIF-fil."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:15
#: gnucash/gtkbuilder/dialog-account-picker.glade:59
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as reconciled."
msgstr ""
"Når statusen ikke er spesifisert i en QIF-fil, merkes transaksjonene som "
"avstemte."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:32
msgid "Show documentation"
msgstr "Vis dokumentasjon"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:33
#: gnucash/gtkbuilder/dialog-account-picker.glade:40
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "Vis noen sider kun for dokumentasjon i QIF Import-assistent."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:5
msgid "Pre-select cleared transactions"
msgstr "Forhåndsvelg klarerte transaksjoner"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:6
msgid ""
"If active, all transactions marked as cleared in the register will appear "
"already selected in the reconcile dialog. Otherwise no transactions will be "
"initially selected."
msgstr ""
"Hvis aktiv blir alle transaksjoner som er merket klarert i regnskapet "
"automatisk merket av i avstemmingsdialogboksen. Hvis ikke blir ingen "
"transaksjoner automatisk merket av."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:10
msgid "Prompt for interest charges"
msgstr "Be om rentetransaksjoner"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-account.glade:1534
msgid ""
"Prior to reconciling an account which charges or pays interest, prompt the "
"user to enter a transaction for the interest charge or payment. Currently "
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
"Liability accounts."
msgstr ""
"Før en konto som tar eller gir renter avstemmes, blir brukeren spurt om å "
"fylle ut en transaksjon for renteinntekter eller -kostnader. For øyeblikket "
"gjelder dette bare bank-, kredittkort-, fond-, eiendel-, fordring-, "
"leverandørgjeld- og gjeldskontoer."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:15
msgid "Prompt for credit card payment"
msgstr "Be om kredittkortbetaling"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:16
msgid ""
"If active, after reconciling a credit card account, prompt the user to enter "
"a credit card payment. Otherwise do not prompt the user for this."
msgstr ""
"Hvis aktiv blir brukeren bedt om å skrive inn en kredittkortbetaling etter å "
"ha avstemt en kredittkortkonto. Hvis ikke blir ikke brukeren bedt om dette."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20
msgid "Always reconcile to today"
msgstr "Alltid avstem til i dag"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:21
msgid ""
"If active, always open the reconcile dialog using today's date for the "
"statement date, regardless of previous reconciliations."
msgstr ""
"Hvis den er aktiv, åpner du alltid avstemmingsdialogen med dagens dato for "
"erklæringsdatoen, uavhengig av tidligere avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:17
msgid "Run \"since last run\" dialog when a file is opened."
msgstr "Kjør \"siden siste kjøring\"-dialogen når en fil åpnes."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:18
msgid ""
"This setting controls whether the scheduled transactions \"since last run\" "
"processing is run automatically when a data file is opened. This includes "
"the initial opening of the data file when GnuCash starts. If this setting is "
"active, run the \"since last run\" process, otherwise it is not run."
msgstr ""
"Denne innstillingen kontrollerer om de planlagte transaksjonene \"siden "
"siste kjøring\"-behandling kjøres automatisk når en datafil åpnes. Dette "
"inkluderer den første åpningen av datafilen når GnuCash starter. Hvis denne "
"innstillingen er aktiv, kjør prosessen \"siden sist kjøring\", ellers kjøres "
"den ikke."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:22
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr "Vis varslingsdialogen \"Siden siste kjøring\" når en fil blir åpnet."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:23
msgid ""
"This setting controls whether the scheduled transactions notification-only "
"\"since last run\" dialog is shown when a data file is opened (if \"since "
"last run\" processing is enabled on file open). This includes the initial "
"opening of the data file when GnuCash starts. If this setting is active, "
"show the dialog, otherwise it is not shown."
msgstr ""
"Denne innstillingen kontrollerer om den planlagte "
"transaksjonsvarslingsdialogen \"siden siste kjøring\" vises når en datafil "
"åpnes (hvis behandling av \"siden siste kjøring\" er aktivert når filen "
"åpnes). Dette inkluderer den første åpningen av datafilen når GnuCash "
"starter. Hvis denne innstillingen er aktiv, vis dialogboksen, ellers vises "
"den ikke."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:27
msgid ""
"Set \"Review Created Transactions\" as the default for the \"since last "
"run\" dialog."
msgstr ""
"Angi \"Gjennomgå opprettede transaksjoner\" som standard for \"siden siste "
"kjøring\"-dialogen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:28
msgid ""
"This setting controls whether as default the \"review created transactions\" "
"is set for the \"since last run\" dialog."
msgstr ""
"Denne innstillingen kontrollerer om \"gjennomgå opprettede transaksjoner\" "
"som standard er satt for \"siden siste kjøring\"-dialogen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:32
#, fuzzy
#| msgid ""
#| "Set 'Review created transactions' as the default in the \"since last "
#| "run\" dialog."
msgid "Set the sort column in the \"since last run\" dialog."
msgstr ""
"Angi \"Gjennomgå opprettede transaksjoner\" som standard i \"siden siste "
"kjøring\"-dialogen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:33
#, fuzzy
#| msgid ""
#| "Set 'Review created transactions' as the default in the \"since last "
#| "run\" dialog."
msgid "This settings sets the sort column in the \"since last run\" dialog."
msgstr ""
"Angi \"Gjennomgå opprettede transaksjoner\" som standard i \"siden siste "
"kjøring\"-dialogen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:37
#, fuzzy
#| msgid ""
#| "Set 'Review created transactions' as the default in the \"since last "
#| "run\" dialog."
msgid "Set the sort direction in the \"since last run\" dialog."
msgstr ""
"Angi \"Gjennomgå opprettede transaksjoner\" som standard i \"siden siste "
"kjøring\"-dialogen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:38
#, fuzzy
#| msgid ""
#| "This setting controls whether as default the \"review created "
#| "transactions\" is set for the \"since last run\" dialog."
msgid "This settings sets the sort direction in the \"since last run\" dialog."
msgstr ""
"Denne innstillingen kontrollerer om \"gjennomgå opprettede transaksjoner\" "
"som standard er satt for \"siden siste kjøring\"-dialogen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:43
#, fuzzy
#| msgid ""
#| "Set 'Review created transactions' as the default in the \"since last "
#| "run\" dialog."
msgid "The depth used in the tree to sort in the \"since last run\" dialog."
msgstr ""
"Angi \"Gjennomgå opprettede transaksjoner\" som standard i \"siden siste "
"kjøring\"-dialogen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:49
msgid "Set the \"auto create\" flag by default"
msgstr "Angi flagget \"automatisk opprettelse\" som standard"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:50
msgid ""
"If active, any newly created scheduled transaction will have its 'auto "
"create' flag set active by default. The user can change this flag during "
"transaction creation, or at any later time by editing the scheduled "
"transaction."
msgstr ""
"Hvis den er aktiv, vil alle nyopprettede planlagte transaksjoner ha flagget "
"for automatisk opprettelse aktiv som standard. Brukeren kan endre dette "
"flagget under opprettelse av transaksjoner, eller når som helst senere ved å "
"redigere den planlagte transaksjonen."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:55
msgid "How many days in advance to notify the user."
msgstr "Hvor mange dager på forhånd du vil bli varslet."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:59
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:60
#, fuzzy
#| msgid "The number of payments cannot be zero."
msgid "The number of months to be shown in editor."
msgstr "Antall betalinger kan ikke være null."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:65
#, fuzzy
#| msgid "Position of the vertical pane divider."
msgid "The horizontal position of the editor divider."
msgstr "Posisjon for vertikal rutedeling."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:76
msgid "Set the \"notify\" flag by default"
msgstr "Sett \"varsle\"-flagget som standard"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:77
msgid ""
"If active, any newly created scheduled transaction will have its 'notify' "
"flag set by default. The user can change this flag during transaction "
"creation, or at any later time by editing the scheduled transaction. This "
"setting only has meaning if the create-auto setting is active."
msgstr ""
"Hvis den er aktiv, vil alle nyopprettede planlagte transaksjoner ha sitt "
"\"varsle\"-flagg satt som standard. Brukeren kan endre dette flagget under "
"opprettelse av transaksjoner, eller når som helst senere ved å redigere den "
"planlagte transaksjonen. Denne innstillingen har bare betydning hvis opprett-"
"auto-innstillingen er aktiv."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:82
msgid "How many days in advance to remind the user."
msgstr "Hvor mange dager i forveien for å minne brukeren på."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:6
msgid "The next tip to show."
msgstr "Neste tips som skal vises."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:17
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Vis \"Dagens Tips\" ved oppstart av GnuCash"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:18
msgid ""
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
"will be shown. Otherwise it will not be shown."
msgstr ""
"Slår på \"Dagens Tips\" når GnuCash blir startet. Hvis aktiv vil dialogen "
"bli vist."

#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:5
#: gnucash/gtkbuilder/dialog-preferences.glade:3663
msgid "Alpha Vantage API key"
msgstr "Alpha Vantage API-nøkkel"

#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:3674
msgid ""
"Alpha Vantage requires an API key to use their service. You can obtain a key "
"by registering for a free account at the Alpha Vantage website, https://"
"alphavantage.co/support/#api-key."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:10
#: gnucash/gtkbuilder/dialog-preferences.glade:3687
msgid "YH Finance (FinanceAPI) API key"
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-preferences.glade:3686
#: gnucash/gtkbuilder/dialog-preferences.glade:3698
msgid ""
"YH Finance requires an API key to use their FinanceAPI service. You can "
"obtain a key by registering for a free account at the YH Finance website, "
"https://financeapi.net/pricing."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:10
msgid "The version of these settings"
msgstr "Versjonen av disse innstillingene"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:11
msgid ""
"This is used internally to determine whether some preferences may need "
"conversion when switching to a newer version of GnuCash."
msgstr ""
"Dette brukes internt for å avgjøre om noen preferanser kan trenge "
"konvertering når du bytter til en nyere versjon av GnuCash."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:15
msgid "Save window sizes and locations"
msgstr "Lagre vindusposisjon og størrelse"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:16
msgid ""
"If active, the size and location of each dialog window will be saved when it "
"is closed. The sizes and locations of content windows will be remembered "
"when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr ""
"Hvis aktiv vil størrelsen og plasseringen til hver dialogboks lagres når den "
"lukkes. Størrelsen og plasseringen til innholdsvinduer vil huskes når du "
"avslutter GnuCash. Hvis ikke vil størrelsene ikke huskes."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:20
msgid "Character to use as separator between account names"
msgstr "Tegn som skal brukes som skilletegn mellom kontonavn"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:21
msgid ""
"This setting determines the character that will be used between components "
"of an account name. Possible values are any single non-alphanumeric unicode "
"character, or any of the following strings: \"colon\", \"slash\", "
"\"backslash\", \"dash\" and \"period\"."
msgstr ""
"Denne innstillingen bestemmer tegnet som skal brukes mellom komponentene i "
"et kontonavn. Mulige verdier er et enkelt ikke-alfanumerisk unicode-tegn, "
"eller en av følgende strenger: \"kolon\", \"skråstrek\", \"omvendt "
"skråstrek\", \"strek\" og \"punktum\"."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:25
msgid "Transaction Linked Files head path"
msgstr "Transaksjonstilknyttede filer hovedsti"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:26
msgid ""
"This is the path head for the Transaction Linked Files with relative paths"
msgstr ""
"Dette er hovedstien for transaksjonstilknyttede filer med relative baner"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:30
msgid "Compress the data file"
msgstr "Komprimer datafilen"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:31
msgid "Enables file compression when writing the data file."
msgstr "Slår på komprimering av data ved lagring av datafiler."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:35
msgid "Show auto-save explanation"
msgstr "Vis forklaring for automatisk lagring"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:36
msgid ""
"If active, GnuCash shows an explanation of the auto-save feature the first "
"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Hvis aktiv, viser GnuCash en forklaring av funksjonen for automatisk lagring "
"første gang denne funksjonen startes. Ellers vises ingen ekstra forklaring."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:40
msgid "Auto-save time interval"
msgstr "Automatisk lagre tidsintervall"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade:1674
msgid ""
"The number of minutes until saving of the data file to harddisk will be "
"started automatically. If zero, no saving will be started automatically."
msgstr ""
"Antall minutter til lagring av datafilen på harddisken starter automatisk. "
"Hvis null, vil ingen lagring startes automatisk."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:45
#: gnucash/gtkbuilder/dialog-preferences.glade:1791
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr "Aktiver tidsavbrudd på spørsmålet \"Lagre endringer ved lukking\""

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:46
#: gnucash/gtkbuilder/dialog-preferences.glade:1795
msgid ""
"If enabled, the \"Save changes on closing\" question will only wait a "
"limited number of seconds for an answer. If the user didn't answer within "
"that time, the changes will be saved automatically and the question window "
"closed."
msgstr ""
"Hvis aktivert, vil spørsmålet \"Lagre endringer ved lukking\" bare vente et "
"begrenset antall sekunder på svar. Hvis brukeren ikke svarte innen denne "
"tiden, lagres endringene automatisk og spørsmålsvinduet lukkes."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:50
msgid "Time to wait for answer"
msgstr "Tid å vente på svar"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:1830
msgid ""
"The number of seconds to wait before the question window will be closed and "
"the changes saved automatically."
msgstr ""
"Antall sekunder å vente før spørsmålsvinduet lukkes og endringene lagres "
"automatisk."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:56
msgid "Display negative amounts in red"
msgstr "Vis negative beløp med rød farge"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:60
msgid "Automatically insert a decimal point"
msgstr "Sett inn desimaltegn automatisk"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:61
msgid ""
"If active, GnuCash will automatically insert a decimal point into values "
"that are entered without one. Otherwise GnuCash will not modify entered "
"numbers."
msgstr ""
"Hvis aktiv, vil GnuCash automatisk sette inn et desimaltegn i verdiene som "
"er ført uten desimaltegn. Hvis ikke, vil ikke GnuCash endre førte nummer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:65
msgid "Number of automatic decimal places"
msgstr "Antall automatiske desimalplasser"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:66
msgid ""
"This field specifies the number of automatic decimal places that will be "
"filled in."
msgstr "Hvor mange desimalplasser som skal fylles inn."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:70
msgid "Force prices to display as decimals even if they must be rounded."
msgstr "Tving priser til å vises som desimaler selv om de må avrundes."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:71
#: gnucash/gtkbuilder/dialog-preferences.glade:1231
msgid ""
"If active, GnuCash will round prices as necessary to display them as "
"decimals instead of displaying the exact fraction if the fractional part "
"cannot be exactly represented as a decimal."
msgstr ""
"Hvis aktiv, vil GnuCash avrunde prisene etter behov for å vise dem som "
"desimaler i stedet for å vise den eksakte brøkdelen hvis brøkdelen ikke kan "
"representeres nøyaktig som en desimal."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:75
#: gnucash/gtkbuilder/dialog-preferences.glade:1743
msgid "Do not create log/backup files."
msgstr "Ikke lag logg-/sikkerhetskopifiler."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:86
msgid ""
"This setting specifies what to do with old log/backups files. \"forever\" "
"means keep all old files. \"never\" means no old log/backup files are kept. "
"Each time you save, older versions of the file are removed. \"days\" means "
"keep old files for a number of days. How many days is defined in key 'retain-"
"days'"
msgstr ""
"Denne innstillingen spesifiserer hva som skal gjøres med gamle logg-/"
"sikkerhetskopieringsfiler. \"for alltid\" betyr å beholde alle gamle filer. "
"\"aldri\" betyr at ingen gamle logg-/sikkerhetskopieringsfiler beholdes. "
"Hver gang du lagrer, fjernes eldre versjoner av filen. \"dager\" betyr å "
"beholde gamle filer i et antall dager. Hvor mange dager er definert i "
"nøkkelen 'retain-days'"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:80
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr ""
"Slett gamle logg-/sikkerhetskopifiler etter dette antall dager (0 = aldri)."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:85
#: gnucash/gtkbuilder/dialog-preferences.glade:1779
msgid "Do not delete log/backup files."
msgstr "Ikke slett logg/sikkerhetskopifiler."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:90
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr ""
"Slett gamle logg-/sikkerhetskopieringsfiler etter så mange dager (0 = aldri)"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:91
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""
"Denne instillingen spesifiserer det antall dager som gamle logg-/"
"sikkerhetskopifiler skal slettes etter (0 = aldri)."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:95
#: gnucash/gtkbuilder/dialog-preferences.glade:656
msgid "Don't sign reverse any accounts."
msgstr "Ikke bytt fortegn på noen kontoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:96
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:106
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""
"Denne innstillingen lar enkelte kontoer få saldoen reversert i fortegn fra "
"positiv til negativ, eller omvendt. Innstillingen \"inntekt-kostnad\" er for "
"brukere som liker å se negative utgifter og positive inntekter. "
"Innstillingen for \"kredit\" er for brukere som ønsker å se saldoene "
"reflektere debet-/kreditstatusen til kontoen. Innstillingen \"ingen\" "
"reverserer ikke tegnet på noen balanser."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:100
#: gnucash/gtkbuilder/dialog-preferences.glade:675
msgid ""
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
"Equity, and Income."
msgstr ""
"Bytt fortegn på følgende kontoer: kredittkort, leverandørgjeld, gjeld, "
"egenkapital og inntekter."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:105
#: gnucash/gtkbuilder/dialog-preferences.glade:694
msgid "Sign reverse balances on income and expense accounts."
msgstr "Bytt fortegn på inntekt- og kostnadskontoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:110
msgid "Use account colors in the account hierarchy"
msgstr "Bruk kontofarger i kontoplanen"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:111
msgid ""
"If active the account hierarchy will colorize the account using the "
"account's custom color if set. This can serve as a visual aid to quickly "
"identify accounts."
msgstr ""
"Hvis det er aktivt, vil kontoplanen fargelegge kontoen ved å bruke kontoens "
"egendefinerte farge hvis den er angitt. Dette kan tjene som et visuelt "
"hjelpemiddel for raskt å identifisere kontoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:115
msgid "Use account colors in the tabs of open account registers"
msgstr "Bruk kontofarger i fanene til åpne kontoregistre"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:116
msgid ""
"If active the account register tabs will be colored using the account's "
"custom color if set. This can serve as a visual aid to quickly identify "
"accounts."
msgstr ""
"Hvis den er aktiv, vil kontoregisterfanene bli farget med kontoens "
"egendefinerte farge hvis den er angitt. Dette kan tjene som et visuelt "
"hjelpemiddel for raskt å identifisere kontoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:120
msgid "Use formal account labels"
msgstr "Bruk debet og kredit som merkelapper"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:121
msgid ""
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
"when designating fields on screen. Otherwise, informal labels such as "
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""
"Hvis aktiv vil de formelle regnskapskategoriene \"kredit\" og \"debet\" "
"brukes. Hvis ikke vil mer informative kategorier som \"økning/reduksjon\", "
"\"midler inn\"/\"midler ut\" o.l. brukes."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:125
msgid "Show close buttons on notebook tabs"
msgstr "Vis lukk-knapp på fanene"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:126
msgid ""
"If active, a \"close\" button will be displayed on any notebook tab that may "
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
"this setting, pages can always be closed via the \"close\" menu item or the "
"\"close\" button on toolbar."
msgstr ""
"Hvis aktiv vill en \"lukk\"-knapp vises på hver notatbok-fane som kan "
"lukkes. Hvis ikke vil ingen slik knapp vises. En fane kan uansett lukkes ved "
"hjelp av menyalternativet \"lukk\" eller \"lukk\"-knappen på verktøylinjen."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:130
msgid "Width of notebook tabs"
msgstr "Bredde på notatbokfaner"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:131
msgid ""
"This key specifies the maximum width of notebook tabs. If the text in the "
"tab is longer than this value (the test is approximate) then the tab label "
"will have the middle cut and replaced with an ellipsis."
msgstr ""
"Denne nøkkelen spesifiserer maksimal bredde på notatbokfaner. Hvis teksten i "
"fanen er lengre enn denne verdien (testen er omtrentlig), vil faneetiketten "
"ha midtsnittet og erstattet med en ellipse."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:135
msgid "Opens new tab adjacent to current tab instead of at the end"
msgstr "Åpner ny fane ved siden av gjeldende fane i stedet for på slutten"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:136
msgid ""
"If active, new tabs are opened adjacent to current tab. If inactive, the new "
"tabs are opened instead at the end."
msgstr ""
"Hvis aktiv, åpnes nye faner ved siden av gjeldende fane. Hvis de er "
"inaktive, åpnes de nye fanene i stedet på slutten."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:140
#: gnucash/gtkbuilder/dialog-preferences.glade:942
msgid "Use the system locale currency for all newly created accounts."
msgstr "Bruk systemets lokale valuta for alle nyopprettede kontoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:141
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:146
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:355
msgid ""
"This setting controls the source of the default currency for new accounts. "
"If set to \"locale\" then GnuCash will retrieve the default currency from "
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
"specified by the currency-other key."
msgstr ""
"Denne innstillingen kontrollerer kilden til standardvalutaen for nye "
"kontoer. Hvis satt til \"lokasjon\", vil GnuCash hente standardvalutaen fra "
"brukerens lokale innstilling. Hvis satt til \"annet\", vil GnuCash bruke "
"innstillingen spesifisert av valuta-annet nøkkelen."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:145
#: gnucash/gtkbuilder/dialog-preferences.glade:922
msgid "Use the specified currency for all newly created accounts."
msgstr "Bruk den valgte valuta for alle nyopprettede kontoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:150
msgid "Default currency for new accounts"
msgstr "Standard valuta for nye kontoer"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:151
msgid ""
"This setting specifies the default currency used for new accounts if the "
"currency-choice setting is set to \"other\". This field must contain the "
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""
"Denne innstillingen spesifiserer standardvalutaen som brukes for nye kontoer "
"hvis innstillingen for valutavalg er satt til \"annet\". Dette feltet må "
"inneholde ISO 4217-koden på tre bokstaver for en valuta (f.eks. USD, GBP, "
"NOK)."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:155
msgid "Use 24 hour time format"
msgstr "Bruk 24 timers tidsformat"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:156
msgid ""
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr "Hvis aktiv bruk 24 timers (isteden for 12 timers) tidsformat."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:160
msgid "Date format choice"
msgstr "Datoformatvalg"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:161
msgid ""
"This setting chooses the way dates are displayed in GnuCash. Possible values "
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
"for United Kingdom style dates, and \"us\" for United States style dates."
msgstr ""
"Denne innstillingen fastsetter hvordan datoer vises i GnuCash. Mulige "
"verdier er \"lokale\", som bruker systeminstillingen, \"euro\", som gir "
"datoformat fra fastlands-Europa, \"iso\", som gir ISO-standardisert dato, "
"\"UK\", som gir britisk datoformat og \"USA\", som gir amerikansk datoformat."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:165
#: gnucash/gtkbuilder/dialog-preferences.glade:1125
msgid "In the current calendar year"
msgstr "I inneværende kalenderår"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:166
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:171
msgid ""
"When a date is entered without year it can be completed so that it will be "
"within the current calendar year or close to the current date based on a "
"sliding window starting a set number of months backwards in time."
msgstr ""
"Når en dato legges inn uten år, kan den fullføres slik at den vil være "
"innenfor gjeldende kalenderår eller nær gjeldende dato basert på et "
"skyvevindu som starter et bestemt antall måneder bakover i tid."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:170
msgid ""
"In a sliding 12-month window starting a configurable number of months before "
"the current month"
msgstr ""
"I et glidende 12-måneders vindu starter et konfigurerbart antall måneder før "
"gjeldende måned"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:175
msgid "Maximum number of months to go back."
msgstr "Maksimalt antall stolper i diagrammet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:176
#: gnucash/gtkbuilder/dialog-preferences.glade:1151
msgid ""
"Dates will be completed so that they are close to the current date. Enter "
"the maximum number of months to go backwards in time when completing dates."
msgstr ""
"Datoer vil bli ferdigstilt slik at de nærmer seg gjeldende dato. Angi "
"maksimalt antall måneder for å gå tilbake i tid når du fullfører datoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:180
msgid "Show Horizontal Grid Lines"
msgstr "Vis horisontale rutenettlinjer"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:181
msgid ""
"If active, horizontal grid lines will be shown on table displays. Otherwise "
"no horizontal grid lines will be shown."
msgstr ""
"Hvis aktiv, vil horisontale rutenettlinjer vises på tabellskjermer. Ellers "
"vil ingen horisontale rutenettlinjer vises."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:185
msgid "Show Vertical Grid Lines"
msgstr "Vis vertikale rutenettlinjer"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:186
msgid ""
"If active, vertical grid lines will be shown on table displays. Otherwise no "
"vertical grid lines will be shown."
msgstr ""
"Hvis aktiv, vil vertikale rutenettlinjer vises på tabellskjermer. Ellers vil "
"ingen vertikale rutenettlinjer vises."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:190
msgid "Show splash screen"
msgstr "Vis oppstartsbilde"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:191
msgid ""
"If active, a splash screen will be shown at startup. Otherwise no splash "
"screen will be shown."
msgstr ""
"Hvis aktiv, vil en splash-skjerm vises ved oppstart. Ellers vil ingen splash-"
"skjerm vises."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:195
#: gnucash/gtkbuilder/dialog-preferences.glade:3377
msgid "Display the notebook tabs at the top of the window."
msgstr "Vis notisbokfanene øverst i vinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:196
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:201
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:206
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:211
msgid ""
"This setting determines the edge at which the tabs for switching pages in "
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
"\"right\". It defaults to \"top\"."
msgstr ""
"Denne innstillingen bestemmer kanten der fanene for å bytte side i "
"notatbøker vises. Mulige verdier er \"øverst\", \"venstre\", \"bunn\" og "
"\"høyre\". Den er som standard \"topp\"."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:200
#: gnucash/gtkbuilder/dialog-preferences.glade:3396
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Vis notatflikene i bunnen av vinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:205
#: gnucash/gtkbuilder/dialog-preferences.glade:3415
msgid "Display the notebook tabs at the left of the window."
msgstr "Vis notatboksfaner til venstre for vinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:210
#: gnucash/gtkbuilder/dialog-preferences.glade:3434
msgid "Display the notebook tabs at the right of the window."
msgstr "Vis notisbokfanene til høyre i vinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:215
#: gnucash/gtkbuilder/dialog-preferences.glade:3466
msgid "Display the summary bar at the top of the page."
msgstr "Vis sammendrag på toppen av siden."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:216
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:221
msgid ""
"This setting determines the edge at which the summary bar for various pages "
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to "
"\"bottom\"."
msgstr ""
"Denne innstillingen bestemmer kanten der sammendragslinjen for ulike sider "
"tegnes. Mulige verdier er \"topp\" og \"bunn\". Den er som standard \"bunn\"."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:220
#: gnucash/gtkbuilder/dialog-preferences.glade:3485
msgid "Display the summary bar at the bottom of the page."
msgstr "Vis sammendraget på bunnen av siden."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:225
#: gnucash/gtkbuilder/dialog-preferences.glade:3335
msgid "Closing a tab moves to the most recently visited tab."
msgstr "Når du lukker en fane, flyttes til den sist besøkte fanen."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:226
msgid ""
"If active, closing a tab moves to the most recently visited tab. Otherwise "
"closing a tab moves one tab to the left."
msgstr ""
"Hvis den er aktiv, flyttes lukking av en fane til den sist besøkte fanen. "
"Ellers flyttes en fane til venstre ved å lukke en fane."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:230
#: gnucash/gtkbuilder/dialog-preferences.glade:1439
msgid ""
"Set book option on new files to use split \"action\" field for \"Num\" field "
"on registers/reports"
msgstr ""
"Sett bokalternativ på nye filer til å bruke splitt \"handling\"-felt for "
"\"Num\"-felt på registre/rapporter"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:231
#: gnucash/gtkbuilder/dialog-preferences.glade:1445
msgid ""
"If selected, the default book option for new files is set so that the 'Num' "
"cell on registers shows/updates the split 'action' field and the transaction "
"'num' field is shown on the second line in double line view (and is not "
"visible if that's not set). Otherwise, the default book option for new files "
"is set so that the 'Num' cell on registers shows/updates the transaction "
"'num' field."
msgstr ""
"Hvis valgt, er standard bokalternativ for nye filer satt slik at 'Num'-"
"cellen på registre viser/oppdaterer det delte 'action'-feltet og "
"transaksjonen 'num'-feltet vises på den andre linjen i dobbellinjevisning "
"(og er ikke synlig hvis det ikke er angitt). Ellers er standard "
"bokalternativ for nye filer satt slik at 'Num'-cellen på registre viser/"
"oppdaterer transaksjonen 'num'-feltet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:241
msgid "Color the register using a gnucash specific color theme"
msgstr "Fargelegg registeret med et gnucash-spesifikt fargetema"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:242
msgid ""
"When enabled the register will use a GnuCash specific color theme (green/"
"yellow). Otherwise it will use the system color theme. Regardless of this "
"setting the user can always override the color theme via a gnucash specific "
"css file to be stored in the gnucash used config directory. More information "
"can be found in the gnucash FAQ."
msgstr ""
"Hvis valgt, er standard bokalternativ for nye filer satt slik at 'Num'-"
"cellen på registre viser/oppdaterer det dele 'action'-feltet og "
"transaksjonen 'num'-feltet vises på den andre linjen i dobbellinjevisning "
"(og er ikke synlig hvis det er ikke er angitt). Ellers er standard "
"bokalternativ for nye filer satt slik at 'Num'-cellen på registre viser/"
"oppdaterer transaksjonen 'num'-feltet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:246
msgid "\"Enter\" key moves to bottom of register"
msgstr "\"Linjeskift\" flytter sist i regnskapet"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:247
msgid ""
"If active, pressing the enter key will move to the bottom of the register. "
"Otherwise pressing the enter key will move to the next transaction line."
msgstr ""
"Hvis aktiv vil linjeskift føre deg sist i registeret. Hvis ikke vil den "
"flytte deg til neste linje i registeret."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:251
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:252
msgid "Automatically raise the list of accounts or actions during input"
msgstr "Vis automatisk listen over kontoer eller handlinger under inntasting"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:256
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr ""
"Flytt til overføringsfeltet når lagret transaksjon er automatisk fylt ut"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:257
msgid ""
"If active then after a memorised transaction is automatically filled in the "
"cursor will move to the Transfer field. If not active then it skips to the "
"value field."
msgstr ""
"Hvis den er aktiv, vil markøren flyttes til feltet Overfør etter at en "
"lagret transaksjon er automatisk fylt ut. Hvis den ikke er aktiv, hopper den "
"til verdifeltet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:261
msgid "Create a new window for each new register"
msgstr "Lag et nytt vindu for hvert register"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:262
msgid ""
"If active, each new register will be opened in a new window. Otherwise each "
"new register will be opened as a tab in the main window."
msgstr ""
"Hvis aktiv vil hvert nytt register åpnes i et nytt vindu. Ellers vil hvert "
"nytt register åpnes som en fane i hovedvinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:266
msgid "Color all lines of a transaction the same"
msgstr "Lik farge på alle linjene i samme transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:267
msgid ""
"If active all lines that make up a single transaction will use the same "
"color for their background. Otherwise the background colors are alternated "
"on each line."
msgstr ""
"Hvis aktiv vil alle linjene i en enkel transaksjon ha samme bakgrunnsfarge. "
"Hvis ikke vil fargen bli endret for hver linje."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:271
msgid "Show horizontal borders in a register"
msgstr "Vis horisontale kantlinjer på cellene"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:272
msgid ""
"Show horizontal borders between rows in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Vis horisontale grenser mellom rader i et register. Hvis aktiv, vil grensen "
"mellom cellene bli indikert med en kraftig strek. Ellers vil ikke grensen "
"mellom cellene bli merket."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:276
msgid "Show vertical borders in a register"
msgstr "Vis vertikale kantlinjer på cellene"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:277
msgid ""
"Show vertical borders between columns in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Vis vertikale grenser mellom kolonner i et register. Hvis aktiv, vil grensen "
"mellom cellene bli indikert med en kraftig strek. Ellers vil ikke grensen "
"mellom cellene bli merket."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:281
msgid "Show future transactions after the blank transaction in a register"
msgstr ""
"Vis fremtidige transaksjoner etter den tomme transaksjonen i et register"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:282
msgid ""
"Show future transactions after the blank transaction in a register. If "
"active then transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. Otherwise the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""
"Vis fremtidige transaksjoner etter den tomme transaksjonen i et register. "
"Hvis aktiv vil transaksjoner med en dato i fremtiden vises nederst i "
"registeret etter den tomme transaksjonen. Ellers vil den tomme transaksjonen "
"være nederst i registeret etter alle transaksjoner."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:286
#: gnucash/gtkbuilder/dialog-preferences.glade:2850
msgid "Hide splits in all transactions."
msgstr "Skjul splittelser i alle transaksjoner."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:287
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:292
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:297
msgid ""
"This field specifies the default view style when opening a new register "
"window. Possible values are \"Basic ledger\", \"Auto-split ledger\" and "
"\"Transaction journal\". The \"Basic ledger\" setting says to show each "
"transaction on one or two lines depending on whether Double line view is "
"set. The \"Auto-split ledger\" setting does the same, but also expands only "
"the current transaction to show all splits. The \"Transaction journal\" "
"setting shows all transactions in expanded form."
msgstr ""
"Dette feltet spesifiserer standard visningsstil når du åpner et nytt "
"registervindu. Mulige verdier er \"Hovedbok\", \"Auto-splitt hovedbok\" og "
"\"Transaksjonsjournal\". \"Hovedbok\"-innstillingen sier at hver transaksjon "
"skal vises på én eller to linjer avhengig av om dobbel linjevisning er "
"angitt. Innstillingen \"Autodeling av hovedbok\" gjør det samme, men utvider "
"også bare gjeldende transaksjon for å vise alle delinger. "
"\"Transaksjonsjournal\"-innstillingen viser alle transaksjoner i utvidet "
"form."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:291
#: gnucash/gtkbuilder/dialog-preferences.glade:2869
msgid ""
"Automatically expand the current transaction to show all splits. All other "
"transactions are shown on one or two lines depending on whether Double line "
"view is set."
msgstr ""
"Utvid automatisk den gjeldende transaksjonen for å vise alle splitter. Alle "
"andre transaksjoner vises på én eller to linjer avhengig av om dobbel "
"linjevisning er satt."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:296
#: gnucash/gtkbuilder/dialog-preferences.glade:2888
msgid "All transactions are expanded to show all splits."
msgstr "Alle transaksjoner utvides slik at de viser splitter."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:301
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction."
msgstr ""
"Vis en annen linje med \"Handling\", \"Merknader\" og \"Koblede dokumenter\" "
"for hver transaksjon."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:302
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction in a register. This is the default setting for when a "
"register is first opened. The setting can be changed at any time via the "
"\"View->Double Line\" menu item."
msgstr ""
"Vis en andre linje med \"Handling\", \"Merknader \" og \"Koblede "
"dokumenter\" for hver transaksjon i et register. Dette er "
"standardinnstillingen for første gang et register åpnes. Innstillingen kan "
"endres når som helst via menypunktet \"Vis->Dobbel linje\"."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:306
msgid "Only display leaf account names."
msgstr "Bare vis bladkontonavn."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:307
msgid ""
"Show only the names of the leaf accounts in the register and in the account "
"selection popup. The default behaviour is to display the full name, "
"including the path in the account tree. Activating this option implies that "
"you use unique leaf names."
msgstr ""
"Vis kun navnene på bladkontoene i registeret og i kontovalgsdialogen. "
"Standard oppførsel er å vise hele navnet, inkludert banen i kontotreet. "
"Aktivering av dette alternativet innebærer at du bruker unike bladnavn."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:311
msgid "Show the entered and reconcile dates"
msgstr "Vis de angitte og avstemte datoene"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:312
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
msgstr ""
"Vis datoen da transaksjonen ble lagt inn under bokført dato og avstemt dato "
"på delt rad."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:316
msgid "Show entered and reconciled dates on selection"
msgstr "Vis innlagte og avstemte datoer ved valg"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "Vis innlagt dato og avstemt dato ved transaksjonsvalg."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:321
msgid "Show the calendar buttons"
msgstr "Vis kalenderknappene"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:322
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "Vis kalenderknappene Avbryt, I dag og Velg."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:326
msgid "Move the selection to the blank split on expand"
msgstr "Flytt utvalget til den tomme delingen ved utvidelse"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327
msgid ""
"This will move the selection to the blank split when the transaction is "
"expanded."
msgstr ""
"Dette vil flytte utvalget til den tomme splitten når transaksjonen utvides."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:331
msgid "Number of transactions to show in a register."
msgstr "Antall transaksjoner som vises i registeret."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:332
#: gnucash/gtkbuilder/dialog-preferences.glade:2919
msgid ""
"Show this many transactions in a register. A value of zero means show all "
"transactions."
msgstr ""
"Hvis dette antallet transaksjoner i et register. En verdi på null betyr 'vis "
"alle'."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:336
msgid "Number of characters for auto complete."
msgstr "Antall tegn for autofullfør."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:337
msgid ""
"This sets the number of characters before auto complete starts for "
"description, notes and memo fields."
msgstr ""
"Dette angir antall tegn før automatisk fullføring starter for beskrivelse, "
"notater og notatfelt."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:344
msgid "Create a new window for each new report"
msgstr "Opprett et nytt vindu for hver ny rapport"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:345
msgid ""
"If active, each new report will be opened in its own window. Otherwise new "
"reports will be opened as tabs in the main window."
msgstr ""
"Hvis aktiv vil hver ny rapport åpnes som et eget vindu. Hvis ikke vil "
"rapportene vises som faner i hovedvinduet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:349
#: gnucash/gtkbuilder/dialog-preferences.glade:3203
msgid "Use the system locale currency for all newly created reports."
msgstr "Bruk systemets lokale valuta for alle nyopprettede rapporter."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:350
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:360
msgid ""
"This setting controls the default currency used for reports. If set to "
"\"locale\" then GnuCash will retrieve the default currency from the user's "
"locale setting. If set to \"other\", GnuCash will use the setting specified "
"by the currency-other key."
msgstr ""
"Denne innstillingen kontrollerer standardvalutaen som brukes for rapporter. "
"Hvis satt til \"lokasjon\", vil GnuCash hente standardvalutaen fra brukerens "
"lokale innstilling. Hvis satt til \"annet\", vil GnuCash bruke innstillingen "
"spesifisert av valuta-annet nøkkelen."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:354
#: gnucash/gtkbuilder/dialog-preferences.glade:3183
msgid "Use the specified currency for all newly created reports."
msgstr "Bruk den valgte valuta for alle nyopprettede rapporter."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:359
msgid "Default currency for new reports"
msgstr "Standard valuta for nye rapporter"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:364
msgid "Zoom factor to use by default for reports."
msgstr "Zoomfaktor som skal brukes som standard for rapporter."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:365
#: gnucash/gtkbuilder/dialog-preferences.glade:3218
msgid ""
"On high resolution screens reports tend to be hard to read. This option "
"allows you to scale reports up by the set factor. For example setting this "
"to 2.0 will display reports at twice their typical size."
msgstr ""
"På skjermer med høy oppløsning har rapportene en tendens til å være "
"vanskelig å lese. Dette alternativet lar deg skalere rapporter opp med den "
"angitte faktoren. Hvis du for eksempel setter dette til 2.0, vises rapporter "
"med dobbelt så stor størrelse."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:374
msgid "PDF export file name format"
msgstr "PDF eksport filnavn format"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:375
msgid ""
"This setting chooses the file name for PDF export. This is a sprintf(3) "
"string with three arguments: \"%1$s\" is the report name such as "
"\"Invoice\". \"%2$s\" is the number of the report, which for an invoice "
"report is the invoice number. \"%3$s\" is the date of the report, formatted "
"according to the filename-date-format setting. Note: Any characters that are "
"not allowed in filenames, such as '/', will be replaced with underscores '_' "
"in the resulting file name."
msgstr ""
"Denne innstillingen velger filnavnet for PDF-eksport. Dette er en sprintf(3)-"
"streng med tre argumenter: \"%1$s\" er rapportnavnet, for eksempel "
"\"Faktura\". \"%2$s\" er nummeret på rapporten, som for en fakturarapport er "
"fakturanummeret. \"%3$s\" er datoen for rapporten, formatert i henhold til "
"innstillingen for filnavn-datoformat. Merk: Eventuelle tegn som ikke er "
"tillatt i filnavn, for eksempel '/', vil bli erstattet med understreker '_' "
"i det resulterende filnavnet."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:379
msgid "PDF export file name date format choice"
msgstr "Valg av datoformat for PDF-eksportfilnavn"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:380
msgid ""
"This setting chooses the way dates are used in the filename of PDF export. "
"Possible values for this setting are \"locale\" to use the system locale "
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
"United States style dates."
msgstr ""
"Denne innstillingen velger måten datoer brukes i filnavnet til PDF-"
"eksporten. Mulige verdier for denne innstillingen er \"lokasjon\" for å "
"bruke systeminnstillingen, \"ce\" for datoer i kontinental-Europa, \"iso\" "
"for ISO 8601-standarddatoer, \"uk\" for datoer i Storbritannia og \"us\" for "
"USA type datoer."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:386
msgid "Allow file incompatibility with older versions."
msgstr "Tillat filinkompatibilitet med eldre versjoner."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:387
msgid ""
"If active, gnucash will be allowed to intentionally break file compatibility "
"with older versions, so that a data file saved in this version cannot be "
"read by an older version again. Otherwise gnucash will write data files only "
"in formats that can be read by older versions as well."
msgstr ""
"Hvis aktiv, vil GnuCash tillates å bryte filkompatibiliteten med eldre "
"versjoner, slik at en datafil lagret i denne versjonen ikke kan leses av en "
"eldre versjon igjen. Ellers vil GnuCash kun skrive datafiler i formater som "
"også kan leses av eldre versjoner."

#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:5
msgid "Number of files in history"
msgstr "Antall filer i historikken"

#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:6
msgid ""
"This setting contains the number of files to keep in the Recently Opened "
"Files menu. This value may be set to zero to disable the file history. This "
"number has a maximum value of 10."
msgstr ""
"Dette feltet inneholder antall filer som skal holdes i menyen for nylig "
"åpnede filer. Verdien kan settes til null for å skru av filhistorien. "
"Maksimal verdi er 10."

#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:10
msgid "Most recently opened file"
msgstr "Siste lastede fil"

#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:11
msgid "This field contains the full path of the most recently opened file."
msgstr "Dette feltet inneholder hele søkestien til den sist åpnede filen."

#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:55
msgid "Next most recently opened file"
msgstr "Nest sist lastede fil"

#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:31
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:46
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:56
msgid ""
"This field contains the full path of the next most recently opened file."
msgstr "Dette feltet inneholder hele søkestien til den nest sist åpnede filen."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:9
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:132
msgid "Print checks from multiple accounts"
msgstr "Skriv ut sjekker fra flere kontoer"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:133
msgid ""
"This dialog is presented if you try to print checks from multiple accounts "
"at the same time."
msgstr ""
"Denne dialogen vises hvis du prøver å skrive ut sjekker fra flere kontoer "
"samtidig."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:14
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:137
msgid "Confirm Window Close"
msgstr "Bekreft Lukk vindu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:138
msgid "This dialog is presented when there is more than one window."
msgstr "Denne dialogboksen vises når det er mer enn ett vindu."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:19
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:142
msgid "Commit changes to a invoice entry"
msgstr "Bekreft endringer i en fakturaoppføring"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:143
msgid ""
"This dialog is presented when you attempt to move out of a modified invoice "
"entry. The changed data must be either saved or discarded."
msgstr ""
"Denne dialogboksen vises når du forsøker å flytte ut av en endret "
"fakturalinje. De endrede dataene må enten lagres eller forkastes."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:147
msgid "Duplicating a changed invoice entry"
msgstr "Dupliserer en endret fakturaoppføring"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:148
msgid ""
"This dialog is presented when you attempt to duplicate a modified invoice "
"entry. The changed data must be saved or the duplication canceled."
msgstr ""
"Denne dialogen vises når du prøver å duplisere en endret fakturalinje. De "
"endrede dataene må lagres, eller dupliseringen avbrytes."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:29
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:152
msgid "Delete a commodity"
msgstr "Slett en vare"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:153
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr "Denne dialogen vises før du får lov til å slette en vare."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:157
msgid "Delete a commodity with price quotes"
msgstr "Slett en vare med prisantydninger"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:158
msgid ""
"This dialog is presented before allowing you to delete a commodity that has "
"price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""
"Denne dialogboksen vises før du får lov til å slette en vare som har "
"registrerte noteringer. Hvis du sletter varen vil noteringene slettes også."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:162
msgid "Delete multiple price quotes"
msgstr "Slett flere prisnoteringer"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:163
msgid ""
"This dialog is presented before allowing you to delete multiple price quotes "
"at one time."
msgstr ""
"Denne dialogboksen vises før du får lov til å slette flere prisnoteringer "
"samtidig."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:167
msgid "Replace existing price"
msgstr "Erstatt eksisterende pris"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:168
msgid ""
"This dialog is presented before allowing you to replace an existing price."
msgstr "Denne dialogboksen vises før du kan erstatte en eksisterende pris."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:49
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:172
msgid "Edit account payable/accounts receivable register"
msgstr "Rediger kreditor-/reskontroregister"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:173
msgid ""
"This dialog is presented before allowing you to edit an accounts payable/"
"accounts receivable account. These account types are reserved for the "
"business features and should rarely be manipulated manually."
msgstr ""
"Denne dialogboksen vises før du kan redigere en kreditor-/reskontrokonto. "
"Disse kontotypene er reservert for forretningsfunksjonene og bør sjelden "
"manipuleres manuelt."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:177
msgid "Read only register"
msgstr "Skrivebeskyttet register"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:178
msgid "This dialog is presented when a read-only register is opened."
msgstr "Denne dialogboksen vises når du åpner et skrivebeskyttet register."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:59
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:182
msgid "Change contents of reconciled split"
msgstr "Endre innhold i en avstemt splitt"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:60
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:183
msgid ""
"This dialog is presented before allowing you to change the contents of a "
"reconciled split. Allowing these changes can make it hard to perform future "
"reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov å endre innholdet i en avstemt "
"splitt. Hvis du tillater disse endringene kan det bli vanskelig å "
"gjennomføre fremtidige avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:187
msgid "Mark transaction split as unreconciled"
msgstr "Merk transaksjonssplitten som ikke-avstemt"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:65
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:188
msgid ""
"This dialog is presented before allowing you to mark a transaction split as "
"unreconciled. Doing so will throw off the reconciled value of the register "
"and can make it hard to perform future reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov til å merke en transaksjonssplitt "
"som ikke-avstemt. Hvis du gjør det, vil den avstemte verdien for registeret "
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:192
msgid "Cut a split from a transaction"
msgstr "Klipp ut en splitt fra en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:193
msgid ""
"This dialog is presented before allowing you to cut a split from a "
"transaction."
msgstr ""
"Denne dialogen presenteres før du kan klippe ut en splitt fra en transaksjon."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:197
msgid "Cut a reconciled split from a transaction"
msgstr "Klipp ut en avstemt splitt fra en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:75
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:198
msgid ""
"This dialog is presented before allowing you to cut a reconciled split from "
"a transaction. Doing so will throw off the reconciled value of the register "
"and can make it hard to perform future reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov til å fjerne en avstemt splitt fra "
"en transaksjon. Hvis du gjør det, vil den avstemte verdien for registeret "
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:79
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:202
msgid "Remove a split from a transaction"
msgstr "Fjern en splitt fra en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:80
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:203
msgid ""
"This dialog is presented before allowing you to remove a split from a "
"transaction."
msgstr ""
"Denne dialogen vises før du får lov til å fjerne splitter fra en transaksjon."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:207
msgid "Remove a reconciled split from a transaction"
msgstr "Fjern en avstemt splitt fra en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:208
msgid ""
"This dialog is presented before allowing you to remove a reconciled split "
"from a transaction. Doing so will throw off the reconciled value of the "
"register and can make it hard to perform future reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov til å fjerne en avstemt splitt fra "
"en transaksjon. Hvis du gjør det, vil den avstemte verdien for registeret "
"bli upresis og det kan bli vanskelig å gjennomføre fremtidige avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:89
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:212
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:217
msgid "Remove all the splits from a transaction"
msgstr "Fjern alle splitter fra en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:90
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:213
msgid ""
"This dialog is presented before allowing you to remove all splits from a "
"transaction."
msgstr ""
"Denne dialogen vises før du får lov til å fjerne alle splittene fra en "
"transaksjon."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:95
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:218
msgid ""
"This dialog is presented before allowing you to remove all splits (including "
"some reconciled splits) from a transaction. Doing so will throw off the "
"reconciled value of the register and can make it hard to perform future "
"reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov til å slette alle spliiter "
"(inkludert noen avstemte) fra en transaksjon. Hvis du gjør det, vil den "
"avstemte verdien av registeret bli upresis og det kan bli vanskelig å "
"gjennomføre fremtidige avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:222
msgid "Cut a transaction"
msgstr "Klipp ut en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:100
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:223
msgid "This dialog is presented before allowing you to cut a transaction."
msgstr "Denne dialogen vises før du får lov til å klippe ut en transaksjon."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:104
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:227
msgid "Cut a transaction with reconciled splits"
msgstr "Klipp ut en transaksjon med avstemte splittelser"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:228
msgid ""
"This dialog is presented before allowing you to cut a transaction that "
"contains reconciled splits. Doing so will throw off the reconciled value of "
"the register and can make it hard to perform future reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov til å klippe ut en transaksjon som "
"inneholder avstemte splitter. Hvis du gjør det vil den avstemte verdien i "
"registeret bli upresis, og det kan bli vanskelig å gjøre fremtidige "
"avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:109
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:232
msgid "Delete a transaction"
msgstr "Slett en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:110
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:233
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr "Denne dialogen vises før du får lov til å slette en transaksjon."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:114
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:237
msgid "Delete a transaction with reconciled splits"
msgstr "Slett en transaksjon med avstemte splittelser"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:115
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:238
msgid ""
"This dialog is presented before allowing you to delete a transaction that "
"contains reconciled splits. Doing so will throw off the reconciled value of "
"the register and can make it hard to perform future reconciliations."
msgstr ""
"Denne dialogboksen vises før du får lov til å slette en transaksjon som "
"inneholder avstemte splitter. Hvis du gjør det vil den avstemte verdien i "
"registeret bli upresis, og det kan bli vanskelig å gjøre fremtidige "
"avstemminger."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:119
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:242
msgid "Duplicating a changed transaction"
msgstr "Dupliserer en endret transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:120
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:243
msgid ""
"This dialog is presented when you attempt to duplicate a modified "
"transaction. The changed data must be saved or the duplication canceled."
msgstr ""
"Denne dialogen vises når du prøver å duplisere en endret transaksjon. De "
"endrede dataene må lagres, eller dupliseringen avbrytes."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:124
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:247
msgid "Commit changes to a transaction"
msgstr "Lagre endringer i en transaksjon"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:125
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:248
msgid ""
"This dialog is presented when you attempt to move out of a modified "
"transaction. The changed data must be either saved or discarded."
msgstr ""
"Denne dialogboksen vises når du forsøker å flytte ut av en endret "
"transaksjon. De endrede dataene må enten lagres eller forkastes."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:6
msgid ""
"Show a grand total of all accounts converted to the default report currency"
msgstr ""
"Vis en sluttsum for alle kontoer konvertert til rapportens standardvaluta"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:10
msgid "Show non currency commodities"
msgstr "Vis ikke-valutavarer"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:11
msgid ""
"If active, non currency commodities (stocks) will be shown. Otherwise they "
"will be hidden."
msgstr ""
"Hvis aktiv vil ikke-valutavarer (aksjer) vises. Hvis ikke vil de skjules."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:15
msgid "Use relative profit/loss starting date"
msgstr "Bruk relativ fortjeneste/tap startdato"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:21
msgid ""
"This setting controls the type of starting date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
"date specified by the start-date key. If set to anything else, GnuCash will "
"retrieve the starting date specified by the start-period key."
msgstr ""
"Denne innstillingen kontrollerer typen startdato som brukes i fortjeneste/"
"tap-beregninger. Hvis satt til \"absolutt\", vil GnuCash hente startdatoen "
"spesifisert av startdato-nøkkelen. Hvis satt til noe annet, vil GnuCash "
"hente startdatoen spesifisert av startperiodenøkkelen."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:20
msgid "Use absolute profit/loss starting date"
msgstr "Bruk absolutt startdato for fortjeneste/tap"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:25
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr "Startdato (i sekunder siden 1.1.1970)"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:26
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to \"absolute\". This field should contain a "
"date as represented in seconds from January 1st, 1970."
msgstr ""
"Denne innstillingen styrer startdatoen som er satt i resultatberegninger "
"dersom startvalg-innstillingen er satt til \"absolutt\". Dette feltet skal "
"inneholde en dato som representert i sekunder fra 1. januar 1970."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:30
msgid "Starting time period identifier"
msgstr "Startdatoidentifikator"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:31
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to anything other than \"absolute\". This "
"field should contain a value between 0 and 8."
msgstr ""
"Denne innstillingen styrer startdatoen satt i fortjeneste/tap beregninger "
"dersom startvalg-innstillingen er satt til noe annet enn \"absolutt\". Dette "
"feltet skal inneholde en verdi mellom 0 og 8."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:35
msgid "Use relative profit/loss ending date"
msgstr "Bruk relativ sluttdato for fortjeneste/tap"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:41
msgid ""
"This setting controls the type of ending date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
"date specified by the end-date key. If set to anything else, GnuCash will "
"retrieve the ending date specified by the end-period key."
msgstr ""
"Denne innstillingen bestemmer hvilken type sluttdato som brukes i "
"fortjeneste/tap-beregninger. Hvis satt til \"absolutt\", vil GnuCash hente "
"sluttdatoen spesifisert av sluttdatonøkkelen. Hvis satt til noe annet, vil "
"GnuCash hente sluttdatoen spesifisert av sluttperiodenøkkelen."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:40
msgid "Use absolute profit/loss ending date"
msgstr "Bruk sluttdato for absolutt resultat/tap"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:45
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr "Sluttdato (i sekunder fra 1.1.1970)"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:46
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to \"absolute\". This field should contain a date "
"as represented in seconds from January 1st, 1970."
msgstr ""
"Denne innstillingen kontrollerer sluttdatoen som er satt i fortjeneste-/"
"tapberegninger hvis sluttvalg-innstillingen er satt til \"absolutt\". Dette "
"feltet skal inneholde en dato som representert i sekunder fra 1. januar 1970."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:50
msgid "Ending time period identifier"
msgstr "Sluttdatoidentifikator"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:51
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to anything other than \"absolute\". This field "
"should contain a value between 0 and 8."
msgstr ""
"Denne innstillingen kontrollerer sluttdatoen som er satt i fortjeneste-/"
"tapberegninger hvis sluttvalg-innstillingen er satt til noe annet enn "
"\"absolutt\". Dette feltet skal inneholde en verdi mellom 0 og 8."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:5
msgid "Display this column"
msgstr "Vis denne kolonnen"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:6
msgid ""
"This setting controls whether the given column will be visible in the view. "
"TRUE means visible, FALSE means hidden."
msgstr ""
"Denne innstillingen kontrollerer om den gitte kolonnen skal være synlig i "
"visningen. TRUE betyr synlig, FALSE betyr skjult."

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:10
msgid "Width of this column"
msgstr "Bredden på denne kolonnen"

#: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:11
msgid "This setting stores the width of the given column in pixels."
msgstr "Denne innstillingen lagrer bredden på den gitte kolonnen i piksler."

#: gnucash/gtkbuilder/assistant-acct-period.glade:17
msgid ""
"This assistant will help you setup and use accounting periods.\n"
"\n"
"Danger: this feature does not work correctly at this time; it is still under "
"development. It will probably damage your data in such a way that it cannot "
"be repaired!"
msgstr ""
"Denne assistenten hjelper deg med å sette opp og bruke regnskapsperioder.\n"
"\n"
"Fare: denne funksjonen fungerer ikke riktig for øyeblikket; den er fortsatt "
"under utvikling. Det vil sannsynligvis skade dataene dine på en slik måte at "
"de ikke kan repareres!"

#: gnucash/gtkbuilder/assistant-acct-period.glade:24
msgid "Setup Account Period"
msgstr "Oppsett av kontoperiode"

#: gnucash/gtkbuilder/assistant-acct-period.glade:38
msgid ""
"Select an accounting period and a closing date that is between the date of "
"the previous close and today.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""
"Velg en regnskapsperiode og en dato for avslutning av perioden som ikke er i "
"fremtiden, og er senere enn lukkingsdato for forrige regnskap.\n"
"\n"
"Regnskapet vil bli lukket ved midnatt på den valgte datoen."

#: gnucash/gtkbuilder/assistant-acct-period.glade:81
msgid "Book Closing Dates"
msgstr "Dato for periodeavslutning"

#: gnucash/gtkbuilder/assistant-acct-period.glade:196
#: gnucash/gtkbuilder/dialog-book-close.glade:7
msgid "Close Book"
msgstr "Lukk periodebok"

#: gnucash/gtkbuilder/assistant-acct-period.glade:210
msgid "Account Period Finish"
msgstr "Regnskapsperiode"

#: gnucash/gtkbuilder/assistant-acct-period.glade:237
msgid "Press 'Close' to Exit."
msgstr "Trykk \"Lukk\" for å avslutte."

#: gnucash/gtkbuilder/assistant-acct-period.glade:248
msgid "Summary Page"
msgstr "Sammendragsside"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
msgid "CSV Import Assistant"
msgstr "CSV-importassistent"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:30
msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
"The file must be in the same format as that exported as this is a fixed "
"format import which can be seen by looking at a file created by using the "
"\"Export Account Tree to CSV\" export menu option.\n"
"\n"
"If the account is missing, based on the full account name, it will be added "
"as long as the security / currency specified exists. If the account exists, "
"then four fields will be updated. These are code, description, notes and "
"color.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n"
msgstr ""
"\n"
"Denne assistenten hjelper deg med å importere kontoer fra en fil.\n"
"\n"
"Filen må være i samme format som den som eksporteres, da dette er en import "
"med fast format som kan sees ved å se på en fil opprettet ved å bruke "
"eksportmenyvalget \"Eksporter kontotre til CSV\".\n"
"\n"
"Hvis kontoen mangler, basert på det fullstendige kontonavnet, vil den bli "
"lagt til så lenge den angitte sikkerheten/valutaen eksisterer. Hvis kontoen "
"eksisterer, vil fire felt bli oppdatert. Disse er kode, beskrivelse, notater "
"og farge.\n"
"\n"
"Klikk på \"Neste\" for å fortsette eller \"Avbryt\" for å avbryte import.\n"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:51
msgid "Import Account Assistant"
msgstr "Importer konto assistent"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:66
msgid "Enter file name and location for the Import…"
msgstr "Skriv inn filnavn og plassering for import…"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:77
msgid "Choose File to Import"
msgstr "Velg fil som skal importeres"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:97
msgid "Number of rows for the Header"
msgstr "Antall rader for overskriften"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:143
#: gnucash/gtkbuilder/assistant-csv-export.glade:128
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:316
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:305
msgid "Comma (,)"
msgstr "Komma (,)"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:159
#: gnucash/gtkbuilder/assistant-csv-export.glade:161
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:349
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:338
msgid "Semicolon (;)"
msgstr "Semikolon (;)"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:175
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288
msgid "Custom regular expression"
msgstr "Egendefinert regulært uttrykk"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:191
#: gnucash/gtkbuilder/assistant-csv-export.glade:144
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:333
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:322
msgid "Colon (:)"
msgstr "Kolon (:)"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:217
#: gnucash/gtkbuilder/assistant-csv-export.glade:214
msgid "Select Separator Character"
msgstr "Velg skilletegn"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:255
msgid "Preview"
msgstr "Forhåndsvisning"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
msgid "Import Account Preview, first 10 rows only"
msgstr "Importer forhåndsvisning av konto, kun de første 10 radene"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:277
#: gnucash/gtkbuilder/assistant-csv-export.glade:706
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""
"Trykk på Bruk for å opprette eksportfil.\n"
"Avbryt for å avbryte."

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:283
msgid "Import Accounts Now"
msgstr "Importer kontoer nå"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:333
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1057
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1139
msgid "Import Summary"
msgstr "Importer sammendrag"

#: gnucash/gtkbuilder/assistant-csv-export.glade:8
msgid "CSV Export Assistant"
msgstr "CSV-eksportassistent"

#: gnucash/gtkbuilder/assistant-csv-export.glade:25
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""
"\n"
"Velg ønsket eksporttype og skilletegn som skal brukes.\n"

#: gnucash/gtkbuilder/assistant-csv-export.glade:65
msgid "Use Quotes"
msgstr "Bruk noteringer"

#: gnucash/gtkbuilder/assistant-csv-export.glade:80
msgid "Simple Layout"
msgstr "Enkelt oppsett"

#: gnucash/gtkbuilder/assistant-csv-export.glade:230
msgid "Choose Export Settings"
msgstr "Velg eksportinnstillinger"

#: gnucash/gtkbuilder/assistant-csv-export.glade:245
msgid "Select the accounts to be exported and date range if required."
msgstr "Velg kontoene som skal eksporteres og datoperiode om nødvendig."

#: gnucash/gtkbuilder/assistant-csv-export.glade:320
#: gnucash/gtkbuilder/dialog-tax-info.glade:376
msgid "Accounts Selected:"
msgstr "Valgte kontoer:"

#: gnucash/gtkbuilder/assistant-csv-export.glade:367
#: gnucash/gtkbuilder/dialog-tax-info.glade:422
msgid "_Select Subaccounts"
msgstr "_Velg underkontoer"

#: gnucash/gtkbuilder/assistant-csv-export.glade:382
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:470
msgid "Select _All"
msgstr "Velg _alle"

#: gnucash/gtkbuilder/assistant-csv-export.glade:426
#: gnucash/gtkbuilder/assistant-loan.glade:1205
#: gnucash/report/reports/standard/new-owner-report.scm:1131
msgid "Date Range"
msgstr "Dato-område"

#: gnucash/gtkbuilder/assistant-csv-export.glade:439
#: gnucash/gtkbuilder/assistant-hierarchy.glade:256
#: gnucash/gtkbuilder/dialog-account.glade:890
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
msgid "_Select All"
msgstr "_Velg alt"

#: gnucash/gtkbuilder/assistant-csv-export.glade:456
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
msgid "Select _Range"
msgstr "Velg _område"

#. Filter By Dialog, Date Tab, Start section
#: gnucash/gtkbuilder/assistant-csv-export.glade:484
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:170
msgid "Start"
msgstr "Start"

#: gnucash/gtkbuilder/assistant-csv-export.glade:493
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:179
msgid "_Earliest"
msgstr "_Første"

#: gnucash/gtkbuilder/assistant-csv-export.glade:510
msgid "Cho_ose Date"
msgstr "V_elg dato"

#: gnucash/gtkbuilder/assistant-csv-export.glade:527
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:211
msgid "Toda_y"
msgstr "I dag"

#: gnucash/gtkbuilder/assistant-csv-export.glade:544
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:228
msgid "_Latest"
msgstr "_Siste"

#. Filter By Dialog, Date Tab, End section
#: gnucash/gtkbuilder/assistant-csv-export.glade:566
#: gnucash/gtkbuilder/dialog-fincalc.glade:613
#: gnucash/gtkbuilder/dialog-sx.glade:422
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:258
msgid "End"
msgstr "Slutten"

#: gnucash/gtkbuilder/assistant-csv-export.glade:575
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:267
msgid "C_hoose Date"
msgstr "V_elg dato"

#: gnucash/gtkbuilder/assistant-csv-export.glade:592
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:284
msgid "_Today"
msgstr "I dag"

#: gnucash/gtkbuilder/assistant-csv-export.glade:673
msgid "Account Selection"
msgstr "Kontovalg"

#: gnucash/gtkbuilder/assistant-csv-export.glade:687
msgid "Enter file name and location for the Export…"
msgstr "Skriv inn filnavn og plassering for eksport…"

#: gnucash/gtkbuilder/assistant-csv-export.glade:698
msgid "Choose File Name for Export"
msgstr "Velg filnavn for eksport"

#: gnucash/gtkbuilder/assistant-csv-export.glade:712
msgid "Export Now…"
msgstr "Eksporter nå …"

#: gnucash/gtkbuilder/assistant-csv-export.glade:720
msgid "Summary"
msgstr "Sammendrag"

#: gnucash/gtkbuilder/assistant-csv-export.glade:725
msgid "Export Summary"
msgstr "Eksporter sammendrag"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
msgid "CSV Price Import"
msgstr "CSV-prisimport"

#. You should localize the (british) examples to your region.
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:53
msgid ""
"This assistant will help you import Prices from a CSV file.\n"
"\n"
"There is a minimum number of columns that have to be present for a "
"successful import, these are Date, Amount, From Namespace, From Symbol and "
"Currency To. If all entries are for the same Commodity / Currency then you "
"can select them and then the columns will be Date and Amount.\n"
"\n"
"Various options exist for specifying the delimiter as well as a fixed width "
"option. With the fixed width option, double click on the table of rows "
"displayed to set a column width, then right mouse to change if required.\n"
"\n"
"Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;"
"USD;2016-11-21;1.56;GBP\n"
"\n"
"There is an option for specifying the start row, end row and an option to "
"skip alternate rows beginning from the start row which can be used if you "
"have some header text. Also there is an option to overwrite existing prices "
"for that day if required.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name. Note you can't save to "
"built-in presets.\n"
"\n"
"This operation is not reversible, so make sure you have a working backup.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
msgstr ""
"Denne assistenten hjelper deg med å importere priser fra en CSV-fil.\n"
"\n"
"Det er et minimum antall kolonner som må være tilstede for en vellykket "
"import, disse er Dato, Mengde, Fra navneområde, Fra Symbol og Valuta til. "
"Hvis alle oppføringer er for samme vare/valuta, kan du velge dem og deretter "
"vil kolonnene være Dato og Beløp.\n"
"\n"
"Det finnes ulike alternativer for å spesifisere skilletegnet samt et "
"alternativ med fast bredde. Med alternativet for fast bredde, dobbeltklikk "
"på tabellen med rader som vises for å angi en kolonnebredde, og høyre "
"museknapp for å endre om nødvendig.\n"
"\n"
"Eksempler er \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" og CURRENCY;"
"USD;2016-11-21;1.56;GBP\n"
"\n"
"Det er et alternativ for å spesifisere startraden, sluttraden og et "
"alternativ for å hoppe over alternative rader som begynner fra startraden, "
"som kan brukes hvis du har overskriftstekst. Det er også en mulighet for å "
"overskrive eksisterende priser for den dagen hvis nødvendig.\n"
"\n"
"Til slutt, for gjentatte importer har forhåndsvisningssiden knapper for å "
"laste inn og lagre innstillingene. Du kan lagre de justerte innstillingene "
"for å gjenbruke dem ved senere import. Etter å ha lastet inn innstillingene "
"dine kan du også justere dem igjen for lignende importer og lagre dem under "
"et annet navn. Merk at du ikke kan lagre til innebygde "
"forhåndsinnstillinger.\n"
"\n"
"Denne operasjonen er ikke reversibel, så sørg for at du har en fungerende "
"sikkerhetskopi.\n"
"\n"
"Klikk på \"Neste\" for å fortsette eller \"Avbryt\" for å avbryte import."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:72
msgid "Price Import Assistant"
msgstr "Prisimportassistent"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:87
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:77
msgid ""
"\n"
"Select location and file name for the Import, then click \"Next\"…\n"
msgstr ""
"\n"
"Velg plassering og filnavn for importen, og klikk deretter på \"Neste\"...\n"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:100
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:90
msgid "Select File for Import"
msgstr "Velg fil for import"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:139
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:127
msgid ""
"Delete Settings\n"
"Deletes the settings saved under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can never be deleted:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""
"Slett innstillinger\n"
"Sletter innstillingene som er lagret under navnet som angitt i tekstfeltet "
"ved siden av.\n"
"Det er to reserverte navn som aldri kan slettes:\n"
"- Ingen innstillinger\n"
"- Gnucash standard eksportformat"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:165
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:156
msgid ""
"Save Settings\n"
"Saves current settings under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can't be used to save custom settings:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""
"Lagre innstillinger\n"
"Lagrer gjeldende innstillinger under navnet som angitt i tekstfeltet ved "
"siden av.\n"
"Det er to reserverte navn som ikke kan brukes til å lagre egendefinerte "
"innstillinger:\n"
"- Ingen innstillinger\n"
"- Gnucash standard eksportformat"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:193
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:183
msgid "<b>Load and Save Settings</b>"
msgstr "<b>Last inn og lagre innstillinger</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:225
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:214
msgid "Character-separated"
msgstr "Karakterseparert"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:242
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:231
msgid "Fixed-Width"
msgstr "Fast bredde"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:284
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:273
msgid "Space"
msgstr "Mellomrom"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:300
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:289
msgid "Tab"
msgstr "Tab"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:365
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:354
msgid "Hyphen (-)"
msgstr "Bindestrek (-)"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:461
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:451
msgid "Double-click anywhere on the table below to insert a column break"
msgstr ""
"Dobbeltklikk hvor som helst i tabellen nedenfor for å sette inn et "
"kolonneskift"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:487
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:477
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
msgstr ""
"Høyreklikk hvor som helst i en kolonne for å endre den (utvide, begrense, "
"slå sammen)"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:530
msgid "Allow existing prices to be over written."
msgstr "Tillat at eksisterende priser overskrives."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:535
msgid ""
"Normally prices are not over written, select this to change that. This "
"setting is not saved."
msgstr ""
"Vanligvis blir ikke prisene overskrevet, velg dette for å endre det. Denne "
"innstillingen er ikke lagret."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:559
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:551
msgid "<b>File Format</b>"
msgstr "<b>Filformat</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:589
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:587
#: gnucash/gtkbuilder/dialog-preferences.glade:1046
#: gnucash/gtkbuilder/gnc-date-format.glade:39
msgid "Date Format"
msgstr "Datoformat"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:601
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599
msgid "Currency Format"
msgstr "Valutaformat"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:613
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611
msgid "Encoding"
msgstr "Koding"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:625
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623
msgid "Leading Lines to Skip"
msgstr "Innledende linjer å hoppe over"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:637
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635
msgid "Trailing Lines to Skip"
msgstr "Etterfølgende linjer å hoppe over"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:716
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:764
msgid "Skip alternate lines"
msgstr "Hopp over annenhver linje"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:728
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if \"Leading Lines to Skip\" is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,… will be skipped.\n"
"* if \"Leading Lines to Skip\" is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,… will be skipped."
msgstr ""
"Fra den første linjen som faktisk importeres, vil annenhver linje bli hoppet "
"over. Dette alternativet tar også hensyn til de ledende linjene som skal "
"hoppes over.\n"
"For eksempel\n"
"* hvis \"Innledende linjer å hoppe over\" er satt til 3, vil den første "
"linjen som skal importeres være linje 4. Linjer 5, 7, 9,... vil bli hoppet "
"over.\n"
"* hvis \"Innledende linjer å hoppe over\" er satt til 4, vil den første "
"linjen som skal importeres være linje 5. Linjer 6, 8, 10,... vil bli hoppet "
"over."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:781
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:784
msgid "<b>Miscellaneous</b>"
msgstr "<b>Diverse</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:841
msgid "<b>Commodity From</b>"
msgstr "<b>Vare fra</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:886
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56
msgid "Currency To"
msgstr "Valuta til"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:953
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:882
msgid "Select the type of each column to import."
msgstr "Velg typen for hver kolonne som skal importeres."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:975
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904
msgid "Skip Errors"
msgstr "Hopp over feil"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:998
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:927
msgid "Import Preview"
msgstr "Importer forhåndsvisning"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1014
msgid ""
"<b>Press \"Apply\" to add the Prices.\n"
"\"Cancel\" to abort.</b>"
msgstr ""
"<b>Trykk \"Bruk\" for å legge til prisene.\n"
"\"Avbryt\" for å avbryte.</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1029
msgid "Import Prices Now"
msgstr "Importer priser nå"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
msgid "CSV Transaction Import"
msgstr "CSV-transaksjonsimport"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:44
#, fuzzy
#| msgid ""
#| "This assistant will help you import a delimited file containing a list of "
#| "transactions. It supports both token separated files (such as comma "
#| "separated or semi-colon separated) and fixed width data.\n"
#| "\n"
#| "For a successful import three columns have to be available in the import "
#| "data:\n"
#| "• a Date column\n"
#| "• a Description column\n"
#| "• a Deposit or Withdrawal column\n"
#| "\n"
#| "If there is no Account data available, a base account can be selected to "
#| "which all data will be imported.\n"
#| "\n"
#| "Apart from a choice of delimiter, there are several options to tweak the "
#| "importer. For example a number of lines can be skipped at the start or "
#| "the end of the data, as well as odd rows. Several date and number formats "
#| "are supported. The file encoding can be defined.\n"
#| "\n"
#| "The importer can handle files where transactions are split over multiple "
#| "lines, with each line representing one split.\n"
#| "\n"
#| "Lastly, for repeated imports the preview page has buttons to Load and "
#| "Save the settings. You can save your adjusted settings to reuse them on "
#| "later imports. After loading your settings you can also tweak them again "
#| "for similar imports and save them under another name."
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"
"• an Amount or Amount (Negated) 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. A new transaction is started "
"each time any of the transaction related columns' value differs from the one "
"in a previous, non-empty one. Those columns are Transaction ID, Date, "
"Number, Description, Notes, Transaction Commodity and Void Reason.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name."
msgstr ""
"Denne assistenten vil hjelpe deg med å importere en avgrenset fil som "
"inneholder en liste over transaksjoner. Den støtter både tokenseparerte "
"filer (som kommaseparert eller semikolonseparert) og data med fast bredde.\n"
"\n"
"For en vellykket import må tre kolonner være tilgjengelige i importdataene:\n"
"• en Dato-kolonne\n"
"• en Beskrivelse-kolonne\n"
"• en Innskudds- eller Uttaks-kolonne\n"
"\n"
"Hvis det ikke er noen kontodata tilgjengelig, kan en basiskonto velges som "
"alle data skal importeres til.\n"
"\n"
"Bortsett fra et valg av skilletegn, er det flere alternativer for å justere "
"importøren. For eksempel kan et antall linjer hoppes over på begynnelsen "
"eller slutten av dataene, samt odde rader. Flere dato- og tallformater "
"støttes. Filkodingen kan defineres.\n"
"\n"
"Importøren kan håndtere filer der transaksjoner er delt over flere linjer, "
"der hver linje representerer en delt.\n"
"\n"
"Til slutt, for gjentatte importer har forhåndsvisningssiden knapper for å "
"laste inn og lagre innstillingene. Du kan lagre de justerte innstillingene "
"for å gjenbruke dem ved senere import. Etter å ha lastet inn innstillingene "
"dine kan du også justere dem igjen for lignende importer og lagre dem under "
"et annet navn."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:62
msgid "Transaction Import Assistant"
msgstr "Transaksjonsimportassistent"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:520
msgid "Multi-split"
msgstr "Multi-splitt"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:524
msgid ""
"Normally the importer will assume each line in the input file will "
"correspond to one transaction. Each line can have information for one "
"transaction and one or two splits.\n"
"\n"
"When Multi-split is enabled the importer will assume multiple consecutive "
"lines together hold the information for one transaction. Each line provides "
"information for exactly one split. The first line should also provide the "
"information for the transaction.\n"
"To know which lines belong to the same transaction, the importer will "
"compare the provided transaction information in each line. If that "
"information is empty or the same as the first transaction line the importer "
"will consider this line part of the same transaction."
msgstr ""
"Vanligvis vil importøren anta at hver linje i inndatafilen vil tilsvare én "
"transaksjon. Hver linje kan ha informasjon for én transaksjon og én eller to "
"delinger.\n"
"\n"
"Når Multi-split er aktivert, vil importøren anta at flere påfølgende linjer "
"sammen holder informasjonen for én transaksjon. Hver linje gir informasjon "
"for nøyaktig én deling. Den første linjen skal også gi informasjonen for "
"transaksjonen.\n"
"For å vite hvilke linjer som tilhører samme transaksjon, vil importøren "
"sammenligne den oppgitte transaksjonsinformasjonen i hver linje. Hvis denne "
"informasjonen er tom eller den samme som den første transaksjonslinjen, vil "
"importøren vurdere denne linjen som en del av samme transaksjon."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:746
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if 'Leading Lines to Skip' is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,… will be skipped.\n"
"* if 'Leading Lines to Skip' is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,… will be skipped."
msgstr ""
"Fra den første linjen som faktisk importeres, vil annenhver linje bli hoppet "
"over. Dette alternativet tar også hensyn til de ledende linjene som skal "
"hoppes over.\n"
"For eksempel\n"
"* hvis 'Innledende linjer å hoppe over' er satt til 3, vil den første linjen "
"som skal importeres være linje 4. Linjer 5, 7, 9,... vil bli hoppet over.\n"
"* hvis 'Innledende linjer å hoppe over' er satt til 4, vil den første linjen "
"som skal importeres være linje 5. Linjer 6, 8, 10,... vil bli hoppet over."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:815
msgid "<b>Account</b>"
msgstr "<b>Kontoer</b>"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:942
msgid "Select a row to change the mappings"
msgstr "Velg en rad for å endre tilordningene"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960
msgid ""
"To change mapping, double click on a row or select a row and press the "
"button…"
msgstr ""
"For å endre tilordningen, dobbeltklikk på en rad eller velg en rad og trykk "
"på knappen…"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:971
#: gnucash/import-export/import-account-matcher.cpp:166
msgid "Account ID"
msgstr "Konto-ID"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1010
msgid "Error text."
msgstr "Feilmelding."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1021
#: gnucash/gtkbuilder/assistant-qif-import.glade:603
#: gnucash/gtkbuilder/assistant-qif-import.glade:734
#: gnucash/gtkbuilder/assistant-qif-import.glade:863
msgid "Change GnuCash _Account…"
msgstr "Endre GnuCash-_konto …"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1044
msgid "Match Import and GnuCash accounts"
msgstr "Samsvar import og GnuCash-kontoer"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1060
msgid ""
"If you click \"Next\" Gnucash will perform a number of checks.\n"
"\n"
"If one of those <i>checks fails</i> you'll be automatically redirected to "
"the preview page to try and correct.\n"
"\n"
"On the following page you will be able to associate each transaction to a "
"category.\n"
"\n"
"If this is your <i>initial import into a new file</i>, you will first see a "
"dialog for setting book options, since these can affect how imported data "
"are converted to GnuCash transactions. If this is an existing file, the "
"dialog will not be shown.\n"
"\n"
"If this is the <i>first time importing</i>, you will find that all lines may "
"need to be associated. On subsequent imports, the importer will try to "
"associate the transactions based on previous imports.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""
"Hvis du klikker \"Neste\" vil Gnucash utføre en rekke kontroller.\n"
"\n"
"Hvis en av disse <i>kontrollene mislykkes</i>, blir du automatisk omdirigert "
"til forhåndsvisningssiden for å prøve å korrigere.\n"
"\n"
"På den neste siden vil du kunne knytte hver transaksjon til en kategori.\n"
"\n"
"Hvis dette er din <i>første import til en ny fil</i>, vil du først se en "
"dialogboks for å angi periodebok alternativer, siden disse kan påvirke "
"hvordan importerte data konverteres til GnuCash-transaksjoner. Hvis dette er "
"en eksisterende fil, vil ikke dialogboksen vises.\n"
"\n"
"Hvis dette er <i>første gang du importerer</i>, vil du oppdage at alle "
"linjer kan være nødvendig å tilknyttes. Ved påfølgende import vil importøren "
"forsøke å tilknytte transaksjonene basert på tidligere import.\n"
"\n"
"Tilliten til en korrekt assosiasjon vises som en farget stolpe.\n"
"\n"
"Mer informasjon kan vises ved å bruke hjelpeknappen."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1085
msgid "Transaction Information"
msgstr "Transaksjonsinformasjon"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1112
msgid "Match Transactions"
msgstr "Samsvar transaksjoner"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:21
msgid ""
"This assistant will help you create a set of GnuCash accounts for your "
"assets (such as investments, checking or savings accounts), liabilities "
"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"You can pick a set of accounts here that seem close to your needs. After the "
"assistant completes you will be able to add, rename, modify, and remove "
"accounts, at any time later on. You will also be able to add sub-accounts, "
"as well as move accounts (along with their sub-accounts) from one parent to "
"another.\n"
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
"Denne assistenten vil hjelpe deg med å opprette et sett med GnuCash-kontoer "
"for dine eiendeler (som investeringer, sjekk- eller sparekontoer), "
"forpliktelser (som lån) og ulike typer inntekter og kostnader du måtte ha.\n"
"\n"
"Du kan velge et sett med kontoer her som virker nær dine behov. Etter at "
"assistenten er ferdig, vil du kunne legge til, gi nytt navn, endre og fjerne "
"kontoer når som helst senere. Du vil også kunne legge til underkontoer, samt "
"flytte kontoer (sammen med underkontoene deres) fra en opphavskonto til en "
"annen.\n"
"\n"
"Klikk \"Avbryt\" hvis du ikke ønsker å opprette noen nye kontoer nå."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
msgid "New Account Hierarchy Setup"
msgstr "Oppsett av ny kontoplan"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:101
msgid "Choose Currency"
msgstr "Velg valuta"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:116
msgid ""
"Select language and region specific categories that correspond to the ways "
"that you foresee you will use GnuCash. Each category you select will cause "
"several accounts to be created."
msgstr ""
"Velg språk- og regionspesifikke kategorier som tilsvarer måtene du forutser "
"at du vil bruke GnuCash. Hver kategori du velger vil føre til at flere "
"kontoer opprettes."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:162
msgid "<b>Categories</b>"
msgstr "<b>Kategorier</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:272
#: gnucash/gtkbuilder/dialog-account.glade:906
msgid "C_lear All"
msgstr "_Tøm Alle"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:310
msgid "<b>Category Description</b>"
msgstr "<b>Kategoribeskrivelse</b>"

#. %s is an account template
#: gnucash/gtkbuilder/assistant-hierarchy.glade:376
msgid "Accounts in %s"
msgstr "Kontoer i %s"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:470
msgid ""
"If not satisfied with the available templates, please read the wiki page "
"linked below and share your new or improved template."
msgstr ""
"Hvis du ikke er fornøyd med de tilgjengelige malene, vennligst les wikisiden "
"som er koblet til nedenfor og del din nye eller forbedrede mal."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:483
msgid ""
"The selection you make here is only the starting point for your personalized "
"account hierarchy. Accounts can be added, renamed, moved, or deleted by hand "
"later at any time."
msgstr ""
"Valget du gjør her er bare utgangspunktet for ditt personlige kontoplan. "
"Kontoer kan legges til, gi nytt navn, flyttes eller slettes manuelt når som "
"helst senere."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:500
msgid "GnuCash Account Template Wiki"
msgstr "GnuCash-kontomal Wiki"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:515
msgid "Choose accounts to create"
msgstr "Velg kontoer som skal opprettes"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:530
msgid ""
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
"\n"
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
"to create a hierarchy of accounts and normally do not have transactions or "
"opening balances. If you would like an account to be a placeholder account, "
"click the checkbox for that account.\n"
"\n"
"If you would like an account to have an opening balance, click on the row "
"containing the account, then click on the opening balance field and enter "
"the starting balance.\n"
"\n"
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
"opening balance."
msgstr ""
"Hvis du vil endre navnet på en konto, klikk på raden som inneholder kontoen, "
"klikk deretter på kontonavnet og endre det.\n"
"\n"
"Noen kontoer er merket som \"Plassholder\". Plassholderkontoer brukes til å "
"lage et kontoplan og har normalt ikke transaksjoner eller åpningssaldo. Hvis "
"du vil at en konto skal være en plassholderkonto, klikker du på "
"avmerkingsboksen for den kontoen.\n"
"\n"
"Hvis du vil at en konto skal ha en åpningssaldo, klikk på raden som "
"inneholder kontoen, klikk deretter på åpningssaldofeltet og skriv inn "
"startsaldoen.\n"
"\n"
"<b>Merk:</b> alle kontoer unntatt egenkapital- og plassholderkontoer kan ha "
"en åpningssaldo."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:563
msgid "Setup selected accounts"
msgstr "Opprett valgte kontoer"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:573
msgid ""
"Press 'Apply' to create your new accounts. You will then be able to save "
"them to a file or database.\n"
"\n"
"Press 'Back' to review your selections.\n"
"\n"
"Press 'Cancel' to close this dialog without creating any new accounts."
msgstr ""
"Trykk \"Bruk\" for å opprette dine nye kontoer. Du vil da kunne lagre dem i "
"en fil eller database.\n"
"\n"
"Trykk \"Tilbake\" for å gjennomgå dine valg.\n"
"\n"
"Trykk 'Avbryt' for å lukke denne dialogen uten å opprette noen nye kontoer."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:582
msgid "Finish Account Setup"
msgstr "Fullfør konto-oppsett"

#: gnucash/gtkbuilder/assistant-loan.glade:12
#: gnucash/gtkbuilder/gnc-date-format.glade:170
#: gnucash/report/reports/standard/price-scatter.scm:115
msgid "Months"
msgstr "Måneder"

#: gnucash/gtkbuilder/assistant-loan.glade:15
#: gnucash/gtkbuilder/gnc-date-format.glade:182
#: gnucash/report/reports/standard/price-scatter.scm:118
msgid "Years"
msgstr "År"

#: gnucash/gtkbuilder/assistant-loan.glade:26
msgid "Current Year"
msgstr "Aktivt år"

#: gnucash/gtkbuilder/assistant-loan.glade:29
msgid "Now + 1 Year"
msgstr "Nå + 1 år"

#: gnucash/gtkbuilder/assistant-loan.glade:32
msgid "Whole Loan"
msgstr "Hele Lånet"

#: gnucash/gtkbuilder/assistant-loan.glade:46
#: gnucash/gtkbuilder/assistant-loan.glade:152
msgid "Interest Rate"
msgstr "Rente"

#: gnucash/gtkbuilder/assistant-loan.glade:49
msgid "APR (Compounded Daily)"
msgstr "Årlig prosentsats (beregnet daglig)"

#: gnucash/gtkbuilder/assistant-loan.glade:52
msgid "APR (Compounded Weekly)"
msgstr "Årlig prosentsats (beregnet ukentlig)"

#: gnucash/gtkbuilder/assistant-loan.glade:55
msgid "APR (Compounded Monthly)"
msgstr "Årlig prosentsats (beregnet månedlig)"

#: gnucash/gtkbuilder/assistant-loan.glade:58
msgid "APR (Compounded Quarterly)"
msgstr "Årlig prosentsats (beregnet kvartalsvis)"

#: gnucash/gtkbuilder/assistant-loan.glade:61
msgid "APR (Compounded Annually)"
msgstr "Årlig prosentsats (beregnet årlig)"

#: gnucash/gtkbuilder/assistant-loan.glade:72
msgid "Fixed Rate"
msgstr "Fastrente"

#: gnucash/gtkbuilder/assistant-loan.glade:75
msgid "3/1 Year ARM"
msgstr "Et 3/1 fleksilån"

#: gnucash/gtkbuilder/assistant-loan.glade:78
msgid "5/1 Year ARM"
msgstr "Et 5/1 fleksilån"

#: gnucash/gtkbuilder/assistant-loan.glade:81
msgid "7/1 Year ARM"
msgstr "Et 7/1 fleksilån"

#: gnucash/gtkbuilder/assistant-loan.glade:84
msgid "10/1 Year ARM"
msgstr "Et 10/1 fleksilån"

#: gnucash/gtkbuilder/assistant-loan.glade:104
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. "
"In this assistant, you can input the details of your loan and its repayment "
"along with the details of its payback. Using that information, the "
"appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the "
"created Scheduled Transactions directly."
msgstr ""
"Dette er en steg-for-steg-metode for å sette opp tilbakebetaling av et lån i "
"GnuCash. I denne veiviseren kan du fylle inn informasjon omditt lån og dets "
"tilbakebetaling. Ved hjelp av den informasjonen vil passende Planlagte "
"transaksjoner bli opprettet.\n"
"\n"
"Hvis du gjør en feil, eller vil endre noe senere, kan du redigere Planlagte "
"transaksjoner direkte."

#: gnucash/gtkbuilder/assistant-loan.glade:111
msgid "Loan / Mortgage Repayment Setup"
msgstr "Oppsett av tilbakebetaling av lån / boliglån"

#: gnucash/gtkbuilder/assistant-loan.glade:127
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr ""
"Skriv inn lånedetaljene, som et minimum oppgi en gyldig lånekonto og beløp.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:165
#: gnucash/gtkbuilder/assistant-loan.glade:1173
#: gnucash/gtkbuilder/dialog-preferences.glade:378
#: gnucash/gtkbuilder/dialog-sx.glade:259
#: gnucash/gtkbuilder/gnc-frequency.glade:605
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346
#: gnucash/report/reports/example/average-balance.scm:40
#: gnucash/report/reports/example/daily-reports.scm:52
#: gnucash/report/reports/standard/account-piecharts.scm:65
#: gnucash/report/reports/standard/account-summary.scm:73
#: gnucash/report/reports/standard/balance-forecast.scm:41
#: gnucash/report/reports/standard/balsheet-pnl.scm:52
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
#: gnucash/report/reports/standard/cash-flow.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:73
#: gnucash/report/reports/standard/equity-statement.scm:63
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:54
#: gnucash/report/reports/standard/income-statement.scm:52
#: gnucash/report/reports/standard/lot-viewer.scm:35
#: gnucash/report/reports/standard/net-charts.scm:39
#: gnucash/report/reports/standard/price-scatter.scm:36
#: gnucash/report/reports/standard/txn-columns.scm:34
#: gnucash/report/trep-engine.scm:103
msgid "Start Date"
msgstr "Startdato"

#: gnucash/gtkbuilder/assistant-loan.glade:178
msgid "Length"
msgstr "Lengde"

#: gnucash/gtkbuilder/assistant-loan.glade:204
msgid "Loan Account"
msgstr "Lånekonto"

#: gnucash/gtkbuilder/assistant-loan.glade:219
msgid ""
"Enter the number of months still to be paid off. This determines both the "
"remaining principle and the duration of the scheduled transaction."
msgstr ""
"Angi antall måneder som fortsatt skal betales ned. Dette bestemmer både "
"gjenværende hovedstol og varigheten av den planlagte transaksjonen."

#: gnucash/gtkbuilder/assistant-loan.glade:288
msgid "Months Remaining"
msgstr "Måneder igjen"

#: gnucash/gtkbuilder/assistant-loan.glade:340
msgid ""
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
"The Mortgage Assistant does not support zero-interest loans."
msgstr ""
"Angi den årlige renten i prosent. Godtar verdier fra 0,001 - 100. "
"Boliglånsassistenten støtter ikke nullrentelån."

#: gnucash/gtkbuilder/assistant-loan.glade:359
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
#: gnucash/report/reports/standard/invoice.scm:107
msgid "%"
msgstr "%"

#: gnucash/gtkbuilder/assistant-loan.glade:390
msgid "Interest Rate Change Frequency"
msgstr "Renteforandringshyppighet"

#: gnucash/gtkbuilder/assistant-loan.glade:436
msgid "Loan Details"
msgstr "Lånedetaljer"

#: gnucash/gtkbuilder/assistant-loan.glade:451
msgid "Do you utilize an escrow account, if so an account must be specified…"
msgstr "Bruker du en deponeringskonto, i så fall må en konto spesifiseres…"

#: gnucash/gtkbuilder/assistant-loan.glade:470
msgid "… utilize an escrow account for payments?"
msgstr "… bruke en deponeringskonto for betalinger?"

#: gnucash/gtkbuilder/assistant-loan.glade:495
msgid "Escrow Account"
msgstr "Deponeringskonto"

#: gnucash/gtkbuilder/assistant-loan.glade:531
msgid "Loan Repayment Options"
msgstr "Alternativer for tilbakebetaling av lån"

#: gnucash/gtkbuilder/assistant-loan.glade:544
msgid "All accounts must have valid entries to continue."
msgstr "Alle kontoer må ha gyldige oppføringer for å fortsette."

#: gnucash/gtkbuilder/assistant-loan.glade:584
msgid "Principal To"
msgstr "Hovedstol til"

#: gnucash/gtkbuilder/assistant-loan.glade:623
msgid "Interest To"
msgstr "Rente til"

#: gnucash/gtkbuilder/assistant-loan.glade:679
msgid "Repayment Frequency"
msgstr "Tilbakebetalingsfrekvens"

#: gnucash/gtkbuilder/assistant-loan.glade:714
msgid "Loan Repayment"
msgstr "Nedbetaling av lån"

#: gnucash/gtkbuilder/assistant-loan.glade:727
msgid "All enabled option pages must contain valid entries to continue."
msgstr ""
"Alle aktiverte alternativsider må inneholde gyldige oppføringer for å "
"fortsette."

#: gnucash/gtkbuilder/assistant-loan.glade:798
msgid "Payment To (Escrow)"
msgstr "Betaling til (deponeringskonto)"

#: gnucash/gtkbuilder/assistant-loan.glade:811
msgid "Payment From (Escrow)"
msgstr "Betaling fra (deponeringskonto)"

#: gnucash/gtkbuilder/assistant-loan.glade:834
msgid "Specify Source Account"
msgstr "Angi kildekonto"

#: gnucash/gtkbuilder/assistant-loan.glade:849
msgid "Use Escrow Account"
msgstr "Bruk en deponeringskonto"

#: gnucash/gtkbuilder/assistant-loan.glade:940
msgid "Part of Payment Transaction"
msgstr "Del av betalingstransaksjon"

#: gnucash/gtkbuilder/assistant-loan.glade:1006
msgid "Payment Frequency"
msgstr "Betalingsfrekvens"

#: gnucash/gtkbuilder/assistant-loan.glade:1032
msgid "Previous Option"
msgstr "Forrige alternativ"

#: gnucash/gtkbuilder/assistant-loan.glade:1046
msgid "Next Option"
msgstr "Neste alternativ"

#: gnucash/gtkbuilder/assistant-loan.glade:1068
msgid "Loan Payment"
msgstr "Utbetaling av lån"

#: gnucash/gtkbuilder/assistant-loan.glade:1081
msgid ""
"Review the details below and if correct press \"Apply\"\" to create the "
"schedule."
msgstr ""
"Gjennomgå detaljene nedenfor og trykk \"Bruk\" hvis det er riktig for å lage "
"tidsplanen."

#: gnucash/gtkbuilder/assistant-loan.glade:1108
msgid "Range"
msgstr "Område"

#: gnucash/gtkbuilder/assistant-loan.glade:1185
#: gnucash/gtkbuilder/dialog-preferences.glade:393
#: gnucash/gtkbuilder/dialog-sx.glade:331
#: gnucash/report/reports/example/average-balance.scm:41
#: gnucash/report/reports/example/daily-reports.scm:53
#: gnucash/report/reports/standard/account-piecharts.scm:66
#: gnucash/report/reports/standard/account-summary.scm:74
#: gnucash/report/reports/standard/balance-forecast.scm:42
#: gnucash/report/reports/standard/balsheet-pnl.scm:53
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
#: gnucash/report/reports/standard/cash-flow.scm:43
#: gnucash/report/reports/standard/category-barchart.scm:74
#: gnucash/report/reports/standard/equity-statement.scm:64
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:55
#: gnucash/report/reports/standard/income-statement.scm:53
#: gnucash/report/reports/standard/lot-viewer.scm:36
#: gnucash/report/reports/standard/net-charts.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:37
#: gnucash/report/reports/standard/txn-columns.scm:35
#: gnucash/report/trep-engine.scm:104
msgid "End Date"
msgstr "Sluttdato"

#: gnucash/gtkbuilder/assistant-loan.glade:1244
msgid "Loan Review"
msgstr "Gjennomgang av lån"

#: gnucash/gtkbuilder/assistant-loan.glade:1252
msgid "Schedule added successfully."
msgstr "Tidsplanen ble lagt til."

#: gnucash/gtkbuilder/assistant-loan.glade:1258
msgid "Loan Summary"
msgstr "Lånesammendrag"

#: gnucash/gtkbuilder/assistant-qif-import.glade:14
msgid "QIF Import Assistant"
msgstr "QIF-import assistent"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:26
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
"programs.\n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be "
"changed until you click \"Apply\" at the end of the process.\n"
"\n"
"Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the "
"process."
msgstr ""
"GnuCash kan importere data fra QIF-filer (Quicken Interchange Format), som "
"er lagret av Quicken/QuickBooks, MS Money, Moneydance, og mange andre "
"programmer.\n"
"\n"
"Importprosessen foregår i flere steg. Dine GnuCash-kontoer vil ikke bli "
"forandret før du trykker \"Ferdig\" i sluttet av prosessen.\n"
"\n"
"Trykk \"Neste\" for å begynne importeringen av dine QIF data, eller "
"\"Avbryt\" for å avslutte prosessen."

#: gnucash/gtkbuilder/assistant-qif-import.glade:35
msgid "Import QIF files"
msgstr "Importer QIF-filer"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:50
msgid ""
"Please select a file to load. When you click \"Next\", the file will be "
"loaded and analyzed. You may need to answer some questions about the "
"account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't "
"worry if your data is in multiple files.\n"
msgstr ""
"Vennligst velg filen som skal åpnes. Når du trykker \"Neste\", vil filen "
"åpnes og analyseres. Du må kanskje svare på noen spørsmål om kontoen(e) i "
"filen.\n"
"\n"
"Du vil få mulighet til å åpne så mange filer du vil, så ikke bekymre deg "
"hvis dine data er lagret i flere filer.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:86
msgid "_Select…"
msgstr "Velg…"

#: gnucash/gtkbuilder/assistant-qif-import.glade:109
msgid "Select a QIF file to load"
msgstr "Velg QIF-filen som skal åpnes"

#: gnucash/gtkbuilder/assistant-qif-import.glade:185
msgid "_Start"
msgstr "Start"

#: gnucash/gtkbuilder/assistant-qif-import.glade:255
msgid "Load QIF files"
msgstr "Last inn QIF-filer"

#: gnucash/gtkbuilder/assistant-qif-import.glade:269
msgid ""
"The QIF file format does not specify which order the day, month, and year "
"components of a date are printed. In most cases, it is possible to "
"automatically determine which format is in use in a particular file. "
"However, in the file you have just imported there exist more than one "
"possible format that fits the data.\n"
"\n"
"Please select a date format for the file. QIF files created by European "
"software are likely to be in \"d-m-y\" or day-month-year format, where US "
"QIF files are likely to be \"m-d-y\" or month-day-year.\n"
msgstr ""
"Filformatet QIF spesifiserer ikke hvilken rekkefølge dag-, måned- og "
"årskomponentene for en dato skrives ut. I de fleste tilfeller er det mulig å "
"bestemme automatisk hvilket format som er i bruk i en bestemt fil. Men for "
"filen du nettopp har importert finnes det mer enn ett mulig format som "
"passer til dataene.\n"
"\n"
"Velg et datoformat for filen. QIF-filer opprettet av europeisk programvare "
"vil sannsynligvis være i \"d-m-å\" eller dag-måned-år format, der "
"amerikanske QIF-filer sannsynligvis er \"m-d-å\" eller måned-dag-år.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:304
#: gnucash/gtkbuilder/assistant-qif-import.glade:389
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr ""
"Trykk \"Tilbake\" for å avbryte lasting av denne filen og velge en annen."

#: gnucash/gtkbuilder/assistant-qif-import.glade:317
msgid "Set a date format for this QIF file"
msgstr "Sett datoformat for denne QIF-filen"

#: gnucash/gtkbuilder/assistant-qif-import.glade:331
msgid ""
"The QIF file that you just loaded appears to contain transactions for just "
"one account, but the file does not specify a name for that account.\n"
"\n"
"Please enter a name for the account. If the file was exported from another "
"accounting program, you should use the same account name that was used in "
"that program.\n"
msgstr ""
"QIF-filen du akkurat lastet ser ut til å inneholde transaksjoner for kun en "
"konto, men filen ser ikke ut til å inneholde navnet på denne kontoen.\n"
"\n"
"Vennligst velg et navn på kontoen. Hvis filen er eksportert fra et annet "
"regnskapsprogram bør du bruke samme kontonavn som ble brukt i det "
"programmet.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:352
msgid "Account name"
msgstr "Kontonavn"

#: gnucash/gtkbuilder/assistant-qif-import.glade:401
msgid "Set the default QIF account name"
msgstr "Sett standard QIF-kontonavn"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:439
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do "
"this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Next\" to finish loading files and move to the next step of the QIF "
"import process."
msgstr ""
"Trykk \"Last inn ny fil\" hvis du har mer data å importere nå. Gjør dette "
"hvis du har lagret dine kontoer til separate QIF-filer.\n"
"\n"
"Trykk \"Neste\" for å avslutte fillasting og gå videre til neste steg i "
"prosessen."

#: gnucash/gtkbuilder/assistant-qif-import.glade:458
msgid "_Unload selected file"
msgstr "Glem valgt fil"

#: gnucash/gtkbuilder/assistant-qif-import.glade:473
msgid "_Load another file"
msgstr "_Last ny fil"

#: gnucash/gtkbuilder/assistant-qif-import.glade:495
msgid "QIF files you have loaded"
msgstr "QIF-filer som du har åpnet"

#: gnucash/gtkbuilder/assistant-qif-import.glade:510
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual "
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
"already exists with the same name, or a similar name and compatible type, "
"that account will be used as a match; otherwise, GnuCash will create a new "
"account with the same name and type as the QIF account. If you do not like "
"the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your "
"other personal finance program, including a separate account for each stock "
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
"accounts (subaccounts of Retained Earnings, by default) which are the source "
"of your opening balances, etc. All of these accounts will appear on the next "
"page so you can change them if you want to, but it is safe to leave them "
"alone.\n"
msgstr ""
"På neste side vil kontoene i dine QIF-filer og alle aksjer og aksjefond bli "
"koblet sammen med GnuCash-kontoer. Hvis en GnuCash-konto med det samme eller "
"lignende navn og passende type eksisterer, vil den brukes. Hvis ikke vil "
"GnuCash lage en ny konto med det samme navnet som QIF-kontoen. Hvis du ikke "
"liker den foreslåtte GnuCash-kontoen, kan du klikke på den for å endre den.\n"
"\n"
"Merk at GnuCash vil opprette mange kontoer som ikke fantes i det andre "
"programmet, inkludert en separat konto for hver aksje du eier, separate "
"kontoer for forvaltnigssalærer, spesielle egenkapitalskontoer (underkontoer "
"av tilbakeholdt overskudd, som standard) som er kilden til din inngående "
"balanse osv. Alle diise kontoene vil fremgå på den neste siden slik at du "
"kan endredem hvis du vil, men det er trygt å la dem stå også.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:524
msgid "Accounts and stock holdings"
msgstr "Kontoer og aksjebeholdning"

#: gnucash/gtkbuilder/assistant-qif-import.glade:538
#: gnucash/gtkbuilder/assistant-qif-import.glade:669
#: gnucash/gtkbuilder/assistant-qif-import.glade:798
msgid "_Select the matchings you want to change"
msgstr "Velg samsvarene du vil endre"

#: gnucash/gtkbuilder/assistant-qif-import.glade:578
#: gnucash/gtkbuilder/assistant-qif-import.glade:709
#: gnucash/gtkbuilder/assistant-qif-import.glade:838
msgid "Matchings selected"
msgstr "Samsvar valgt"

#: gnucash/gtkbuilder/assistant-qif-import.glade:626
msgid "Match QIF accounts with GnuCash accounts"
msgstr "Koble sammen QIF-kontoer med GnuCash-kontoer"

#: gnucash/gtkbuilder/assistant-qif-import.glade:640
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to "
"classify your transactions. Each of the categories in your QIF file will be "
"converted to a GnuCash account.\n"
"\n"
"On the next page, you will have an opportunity to look at the suggested "
"matches between QIF categories and GnuCash accounts. You may change matches "
"that you do not like by double-clicking on the line containing the category "
"name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure "
"safely within GnuCash."
msgstr ""
"GnuCash bruker separate inntekts- og kostnadskontoer i stedet for kategorier "
"for å klassifisere transaksjonene dine. Hver av kategoriene i QIF-filen din "
"vil bli konvertert til en GnuCash-konto.\n"
"\n"
"På neste side vil du ha en mulighet til å se på de foreslåtte samsvarene "
"mellom QIF-kategorier og GnuCash-kontoer. Du kan endre treff som du ikke "
"liker ved å dobbeltklikke på linjen som inneholder kategorinavnet.\n"
"\n"
"Hvis du ombestemmer deg senere, kan du trygt omorganisere kontostrukturen i "
"GnuCash."

#: gnucash/gtkbuilder/assistant-qif-import.glade:655
msgid "Income and Expense categories"
msgstr "Inntekt- og kostnadskategorier"

#: gnucash/gtkbuilder/assistant-qif-import.glade:757
msgid "Match QIF categories with GnuCash accounts"
msgstr "Koble sammen QIF-kategorier med GnuCash-kontoer"

#: gnucash/gtkbuilder/assistant-qif-import.glade:771
msgid ""
"QIF files downloaded from banks and other financial institutions may not "
"have information about Accounts and Categories which would allow them to be "
"correctly assigned to GnuCash accounts.\n"
"\n"
"In the following page, you will see the text that appears in the Payee and "
"Memo fields of transactions with no QIF Account or Category. By default "
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
"you select a different account, it will be remembered for future QIF files."
msgstr ""
"QIF-filer lastet ned fra banker og andre finansinstitusjoner har muligens "
"ikke informasjon om kontoer og kategorier som gjør det mulig å legge dem inn "
"i riktige GnuCash-kontoer.\n"
"\n"
"På den neste siden vil du se teksten i betalingsmottaker- og notatfeltene "
"for transaksjoner uten QIF-konto eller -kategori. Som standard vil disse "
"transaksjonene legges inn i kontoen «Uspesifisert» i GnuCash. Hvis du velger "
"en annen konto, vil den huskes for fremtidige QIF-filer."

#: gnucash/gtkbuilder/assistant-qif-import.glade:784
msgid "Payees and memos"
msgstr "Betalingsmottakere og notater"

#: gnucash/gtkbuilder/assistant-qif-import.glade:886
msgid "Match payees/memos to GnuCash accounts"
msgstr "Koble betalingsmottakere/notater til GnuCash-kontoer"

#: gnucash/gtkbuilder/assistant-qif-import.glade:900
msgid ""
"The QIF importer cannot currently handle multi-currency QIF files. All the "
"accounts you are importing must be denominated in the same currency.\n"
msgstr ""
"QIF-importøren kan for øyeblikket ikke håndtere QIF-filer med flere "
"valutaer. Alle kontoene du importerer må være denominert i samme valuta.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:915
msgid "_Select the currency to use for all imported transactions:"
msgstr "_Velg valutaen som brukes for alle importerte transaksjoner:"

#: gnucash/gtkbuilder/assistant-qif-import.glade:958
msgid ""
"Since you are creating a new file, you will next see a dialog for setting "
"book options. These can affect how GnuCash imports transactions. If you come "
"back to this page without cancelling and starting over, the dialog for "
"setting book options will not be shown a second time when you go forward. "
"You can access it directly from the menu via File->Properties."
msgstr ""
"Siden du oppretter en ny fil, vil du nå se en dialogboks for å angi "
"alternativer for periodeboken. Disse kan påvirke hvordan GnuCash importerer "
"transaksjoner. Hvis du kommer tilbake til denne siden uten å avbryte og "
"starte på nytt, vil ikke dialogboksen for innstilling av alternativer for "
"periodeboken vises en gang til når du går fremover. Du får tilgang til den "
"direkte fra menyen via Fil->Egenskaper."

#: gnucash/gtkbuilder/assistant-qif-import.glade:969
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2776
msgid "Choose the QIF file currency and select Book Options"
msgstr "Velg valuta for QIF-filen og velg alternativer for periodebok"

#: gnucash/gtkbuilder/assistant-qif-import.glade:990
msgid ""
"Below you are asked to provide information about stocks, mutual funds, and "
"other investments that appear in the QIF file(s) you are importing. GnuCash "
"needs some additional details about these investments that the QIF format "
"does not provide.\n"
"\n"
"Each stock, mutual fund, or other investment must have a name and an "
"abbreviation, such as a stock symbol. Because some unrelated investments "
"have the same abbreviation, you also need to indicate what type of "
"abbreviation you have entered. For example, you could select the exchange "
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
"type.\n"
"\n"
"If you don't see your exchange listed, or none of the available choices are "
"appropriate, you can enter a new one."
msgstr ""
"Nedenfor blir du bedt om å oppgi informasjon om aksjer, aksjefond og andre "
"investeringer som vises i QIF-filen(e) du importerer. GnuCash trenger noen "
"tilleggsdetaljer om disse investeringene som QIF-formatet ikke gir.\n"
"\n"
"Hver aksje, aksjefond eller annen investering må ha et navn og en "
"forkortelse, for eksempel et aksjesymbol. Fordi enkelte urelaterte "
"investeringer har samme forkortelse, må du også angi hvilken type "
"forkortelse du har lagt inn. Du kan for eksempel velge børsen som tilordnet "
"symbolet (NASDAQ, NYSE, etc.), eller velge en investeringstype.\n"
"\n"
"Hvis du ikke ser børsen din oppført, eller ingen av de tilgjengelige valgene "
"er passende, kan du angi en ny."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1008
msgid "Enter Information about…"
msgstr "Oppgi informasjon om …"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1034
msgid "All fields must be complete to continue…"
msgstr "Alle felt må fylles ut for å fortsette…"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1051
msgid "Tradable commodities"
msgstr "Omsettbare varer"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1127
msgid "_Start Import"
msgstr "Start import"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1142
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1859
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3113
msgid "P_ause"
msgstr "Pause"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1197
#: gnucash/gtkbuilder/dialog-account-picker.glade:22
msgid "QIF Import"
msgstr "QIF-import"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:1211
msgid ""
"If you are importing a QIF file from a bank or other financial institution, "
"some of the transactions may already exist in your GnuCash accounts. To "
"avoid duplication, GnuCash has tried to identify matches and needs your help "
"to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you "
"select each one, a list of possible matches will be shown below it. If you "
"find a correct match, click on it. Your selection will be confirmed by a "
"check mark in the \"Match?\" column.\n"
"\n"
"Click \"Next\" to review the possible matches."
msgstr ""
"Hvis du importerer en QIF-fil fra en bank eller annen finansinstitusjon, kan "
"det hende at noen av transaksjonene allerede finnes i GnuCash-kontoene dine. "
"For å unngå duplisering har GnuCash forsøkt å identifisere samsvar og "
"trenger din hjelp til å vurdere dem.\n"
"\n"
"På neste side vil du bli vist en liste over importerte transaksjoner. Når du "
"velger hver av dem, vil en liste over mulige samsvar vises under den. Hvis "
"du finner et riktig samsvar , klikk på den. Ditt valg vil bli bekreftet med "
"et hakemerke i \"Samsvar?\" kolonne.\n"
"\n"
"Klikk \"Neste\" for å gjennomgå de mulige samsvarene."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1226
msgid "Match existing transactions"
msgstr "Samsvar eksisterende transaksjoner"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1268
msgid "_Imported transactions needing review"
msgstr "Importerte transaksjoner som trenger gjennomgang"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1306
msgid "_Possible matches for the selected transaction"
msgstr "Mulige samsvar for den valgte transaksjonen"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1327
msgid "Select possible duplicates"
msgstr "Velg mulige duplikater"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1335
msgid ""
"Click \"Apply\" to import data from the staging area and update your GnuCash "
"accounts. The account and category matching information you have entered "
"will be saved and used for defaults the next time you use the QIF import "
"facility.\n"
"\n"
"Click \"Back\" to review your account and category matchings, to change "
"currency and security settings for new accounts, or to add more files to the "
"staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""
"Klikk \"Bruk\" for å importere data fra oppsamlingsområdet og oppdatere "
"GnuCash-kontoene dine. Konto- og kategorisamsvarsinformasjonen du har "
"angitt, vil bli lagret og brukt som standarder neste gang du bruker QIF-"
"importfunksjonen.\n"
"\n"
"Klikk \"Tilbake\" for å se gjennom konto- og kategorisamsvar, for å endre "
"valuta- og sikkerhetsinnstillinger for nye kontoer, eller for å legge til "
"flere filer i oppsamlingsområdet.\n"
"\n"
"Klikk \"Avbryt\" for å avbryte QIF-importprosessen."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1344
msgid "Update your GnuCash accounts"
msgstr "Oppdater dine GnuCash-kontoer"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1352
msgid "Summary Text"
msgstr "Sammendragstekst"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1357
msgid "Qif Import Summary"
msgstr "Qif import sammendrag"

#: gnucash/gtkbuilder/assistant-stock-split.glade:9
#: gnucash/gtkbuilder/assistant-stock-split.glade:28
msgid "Stock Split Assistant"
msgstr "Aksjesplittassistent"

#: gnucash/gtkbuilder/assistant-stock-split.glade:22
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr ""
"Denne assistenten vil hjelpe deg med å registrere en aksjesplitt eller "
"aksjefusjon.\n"

#: gnucash/gtkbuilder/assistant-stock-split.glade:44
msgid ""
"Select the account for which you want to record a stock split or merger."
msgstr "Velg kontoen som du vil registrere en aksjesplitt eller -fusjon på."

#: gnucash/gtkbuilder/assistant-stock-split.glade:77
msgid "Stock Split Account"
msgstr "Aksjesplittkonto"

#: gnucash/gtkbuilder/assistant-stock-split.glade:92
msgid ""
"Enter the date and the number of shares you gained or lost from the stock "
"split or merger. For stock mergers (negative splits) use a negative value "
"for the share distribution. You can also enter a description of the "
"transaction, or accept the default one."
msgstr ""
"Fyll in datoen og antall aksjer du fikk eller mistet som en følge av "
"splitten eller fusjonen. For aksjefusjoner (negative splitter) brukes en "
"negativ verdi for aksjedistribusjonen. Du kan også skrive inn en beskrivelse "
"av transaksjonen, eller akseptere den forvalgte."

#: gnucash/gtkbuilder/assistant-stock-split.glade:115
#: gnucash/gtkbuilder/dialog-account.glade:1851
#: gnucash/gtkbuilder/dialog-price.glade:182
#: gnucash/gtkbuilder/dialog-print-check.glade:700
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:651
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:862
#: gnucash/ui/gnc-plugin-page-invoice.ui:90
msgid "_Date"
msgstr "_Dato"

#: gnucash/gtkbuilder/assistant-stock-split.glade:143
msgid "Desc_ription"
msgstr "Besk_rivelse"

#: gnucash/gtkbuilder/assistant-stock-split.glade:158
msgid "Stock Split"
msgstr "Aksjesplitt"

#: gnucash/gtkbuilder/assistant-stock-split.glade:181
msgid ""
"If you want to record a stock price for the split, enter it below. You may "
"safely leave it blank."
msgstr ""
"Hvis du ønsker å registrere en aksjekurs for splitten, skriv den inn under. "
"Du kan trygt la den være blank."

#: gnucash/gtkbuilder/assistant-stock-split.glade:197
msgid "New _Price"
msgstr "Ny _pris"

#: gnucash/gtkbuilder/assistant-stock-split.glade:211
msgid "Currenc_y"
msgstr "Val_uta"

#: gnucash/gtkbuilder/assistant-stock-split.glade:241
msgid "Stock Split Details"
msgstr "Aksjedelingsdetaljer"

#: gnucash/gtkbuilder/assistant-stock-split.glade:257
msgid ""
"If you received a cash disbursement as a result of the stock split, enter "
"the details of that payment here. Otherwise, just click \"Next\"."
msgstr ""
"Hvis du mottok en kontantutbetaling (cash in lieu) som følge av "
"aksjesplittelsen, skriv inn detaljene for den betalingen her. Ellers klikker "
"du bare på \"Neste\"."

#: gnucash/gtkbuilder/assistant-stock-split.glade:279
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:463
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:576
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:703
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:816
#: gnucash/import-export/aqb/dialog-ab.glade:1201
msgid "_Amount"
msgstr "Beløp"

#: gnucash/gtkbuilder/assistant-stock-split.glade:293
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:365
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:477
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:590
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:717
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:830
#: gnucash/gtkbuilder/dialog-import.glade:958
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:957
msgid "_Memo"
msgstr "_Notat"

#. Default memo text for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:309
msgid "Cash in lieu"
msgstr "Kontanter for aksjer"

#: gnucash/gtkbuilder/assistant-stock-split.glade:346
msgid "<b>_Income Account</b>"
msgstr "<b>_Inntektskonto</b>"

#: gnucash/gtkbuilder/assistant-stock-split.glade:359
msgid "<b>A_sset Account</b>"
msgstr "<b>Eiendel_skonto</b>"

#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:403
msgid "Cash In Lieu"
msgstr "Kontanter for aksjer"

#: gnucash/gtkbuilder/assistant-stock-split.glade:413
msgid ""
"If you are finished creating the stock split or merger, press \"Apply\". You "
"may also press \"Back\" to review your choices, or \"Cancel\" to quit "
"without making any changes."
msgstr ""
"Hvis du er ferdig med opprettelsen av aksjesplitten eller -spleisen, trykk "
"\"Bruk\". Du kan også velge \"Tilbake\" for å se gjennom dine endringer, "
"eller \"Avbryt\" for å avslutte uten å registrere endringene."

#: gnucash/gtkbuilder/assistant-stock-split.glade:418
msgid "Stock Split Finish"
msgstr "Aksjesplitt ferdig"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:9
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:27
msgid "Stock Transaction Assistant"
msgstr "Aksjetransaksjonsassistent"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:22
#, fuzzy
#| msgid ""
#| "This assistant will help you record a stock transaction. The transaction "
#| "type (purchase, sale, dividend, distribution, return of capital, stock "
#| "split) will determine the transaction splits involved in the transaction."
msgid ""
"This assistant will help you record a stock transaction. The transaction "
"type (purchase, sale, dividend, distribution, return of capital, stock "
"split) will determine the transaction splits involved in the transaction. "
"Note that the transaction currency will be that of the stock account and "
"that multi-currency transactions are not supported: Only accounts in the "
"transaction currency will be offered for cash, capital gains, dividends, and "
"fees."
msgstr ""
"Denne assistenten hjelper deg med å registrere en aksjetransaksjon. "
"Transaksjonstypen (kjøp, salg, utbytte, distribusjon, avkastning av kapital, "
"aksjesplitt) vil bestemme transaksjonsdelingene som er involvert i "
"transaksjonen."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:45
msgid "Select the date and description for your records."
msgstr "Velg dato og beskrivelser for kontooppføringer."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:109
#: gnucash/gtkbuilder/dialog-payment.glade:662
msgid "Transaction Details"
msgstr "Transaksjonsdetaljer"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:127
msgid ""
"Select the type of stock activity that you wish to record. The available "
"types depend on whether the current stock balance is positive, nil, or "
"negative (i.e. when shorting stock). The type will determine the component "
"splits."
msgstr ""
"Velg typen aksjeaktivitet du ønsker å registrere. De tilgjengelige typene "
"avhenger av om gjeldende lagersaldo er positiv, null eller negativ (dvs. ved "
"shorting av aksjer). Typen vil bestemme komponentsplittene."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:195
msgid "Transaction Type"
msgstr "Transaksjonstype"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:248
msgid "Previous Balance"
msgstr "Forrige balanse"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:312
msgid "Stock Amount"
msgstr "Antall aksjer"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:329
msgid "Enter the value of the shares."
msgstr "Skriv inn verdien på aksjene."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:404
msgid "_Stock Value"
msgstr "Aksjeverdi"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:425
msgid "Stock Value"
msgstr "Aksjeverdi"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:442
msgid ""
"In this page, input the asset account, and the monetary amount received/"
"spent. It may differ from the stock value from the last page, if there are "
"brokerage fees associated with this transaction."
msgstr ""
"På denne siden skriver du inn aktivakontoen og pengebeløpet mottatt/brukt. "
"Det kan avvike fra aksjeverdien fra siste side, hvis det er megleravgifter "
"knyttet til denne transaksjonen."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:493
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:538
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:530
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1090
#: gnucash/report/report-utilities.scm:198 libgnucash/engine/Account.cpp:4407
msgid "Cash"
msgstr "Kontant"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:516
msgid "Cash Account"
msgstr "Kontantkonto"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:555
msgid ""
"In this page, input any brokerage fees incurred in this transaction. The fee "
"may be capitalized into the asset account, or expensed into a brokerage fees "
"account. Typically fees on purchase are capitalized, and fees on sales are "
"expensed. If there are no fees involved in this transaction, it can be left "
"blank."
msgstr ""
"På denne siden, skriv inn eventuelle megleravgifter som påløper i denne "
"transaksjonen. Gebyret kan aktiveres på eiendelskontoen, eller kostnadsføres "
"på en meglerkonto. Vanligvis aktiveres gebyrer ved kjøp, og gebyrer ved salg "
"kostnadsføres. Hvis det ikke er noen gebyrer involvert i denne "
"transaksjonen, kan den stå tom."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:606
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:665
msgid "Fees"
msgstr "Avgifter"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:629
#: gnucash/report/reports/standard/advanced-portfolio.scm:1065
msgid "Brokerage Fees"
msgstr "Meglerhonorar"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:641
msgid "Capitalize brokerage fees into stock account?"
msgstr "Før megleravgifter som kapital til aksjekonto?"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:682
msgid "In this page, input any dividend income received in this transaction."
msgstr ""
"På denne siden, skriv inn eventuelle utbytteinntekter mottatt i denne "
"transaksjonen."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:756
msgid "Dividend Account"
msgstr "Utbyttekonto"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:795
msgid ""
"In this page, input any capital gains or losses incurred, and the associated "
"income account. Capital gains are positive, and capital losses are negative."
msgstr ""
"På denne siden, skriv inn eventuelle kapitalgevinster eller tap, og den "
"tilhørende inntektskontoen. Kapitalgevinster er positive, og kurstap er "
"negative."

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:846
msgid "Capital Gain"
msgstr "Kapitalgevinst"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:869
msgid "Capital Gains Account"
msgstr "Gevinstkonto"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:891
msgid "Capital Gains"
msgstr "Kapitalgevinster"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:908
msgid ""
"A summary of splits is shown as follows. If the summary is correct, and "
"there are no errors, please press \"Apply\". You may also press \"Back\" to "
"review your choices, or \"Cancel\" to quit without making any changes. "
msgstr ""
"Hvis du er ferdig med opprettelsen av aksjesplitten eller -fusjonen, trykk "
"«Bruk». Du kan også velge «Tilbake» for å se gjennom dine endringer, eller "
"«Avbryt» for å avslutte uten å registrere endringene. "

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:956
msgid "Finish"
msgstr "Fullfør"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:16
msgid "Introduction placeholder"
msgstr "Introduksjonsplassholder"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:21
msgid "Title placeholder"
msgstr "Tittelplassholder"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:46
msgid "_Edit list of encodings"
msgstr "R_ediger tegnkodingsliste"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:69
msgid "Default encoding"
msgstr "Forvalgt tegnkoding"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:136
msgid "Convert the file"
msgstr "Konverter datafilen"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:145
msgid "finish placeholder"
msgstr "ferdig plassholder"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:150
msgid "Finish GnuCash Datafile Import"
msgstr "Fullfør import av GnuCash-datafil"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:163
msgid "Edit the list of encodings"
msgstr "Rediger listen over tegnkodinger"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:239
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>S_ystemets inndatakodinger</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:325
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Egendefinert tegnkoding</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:408
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Valgte tegnkodinger</b>"

#: gnucash/gtkbuilder/business-prefs.glade:22
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
#: gnucash/gtkbuilder/dialog-sx.glade:494
msgid "Preferences"
msgstr "Brukervalg"

#. Preferences Dialog, General Tab
#: gnucash/gtkbuilder/business-prefs.glade:36
#: gnucash/gtkbuilder/dialog-account.glade:1607
#: gnucash/gtkbuilder/dialog-preferences.glade:1409
#: gnucash/gtkbuilder/dialog-preferences.glade:2040
#: gnucash/gtkbuilder/dialog-preferences.glade:2098
#: gnucash/report/report-core.scm:162
#: gnucash/report/reports/standard/equity-statement.scm:101
#: gnucash/report/reports/standard/register.scm:341
#: gnucash/report/reports/standard/trial-balance.scm:175
#: gnucash/report/reports/standard/view-column.scm:45
#: gnucash/report/reports/standard/view-column.scm:56
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/footer.scm:49
#: gnucash/report/stylesheets/footer.scm:55
#: gnucash/report/stylesheets/footer.scm:61
#: gnucash/report/stylesheets/footer.scm:67
#: gnucash/report/stylesheets/footer.scm:73
#: gnucash/report/stylesheets/head-or-tail.scm:49
#: gnucash/report/stylesheets/head-or-tail.scm:54
#: gnucash/report/stylesheets/head-or-tail.scm:59
#: gnucash/report/stylesheets/head-or-tail.scm:64
#: gnucash/report/stylesheets/head-or-tail.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:74
#: gnucash/report/stylesheets/head-or-tail.scm:79
#: gnucash/report/stylesheets/head-or-tail.scm:84
#: gnucash/report/stylesheets/head-or-tail.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:95
#: gnucash/report/stylesheets/head-or-tail.scm:100
#: gnucash/report/stylesheets/head-or-tail.scm:105
#: gnucash/report/stylesheets/head-or-tail.scm:110
#: gnucash/report/stylesheets/head-or-tail.scm:115
#: gnucash/report/stylesheets/plain.scm:41
#: gnucash/report/stylesheets/plain.scm:45
#: gnucash/report/stylesheets/plain.scm:49
msgid "General"
msgstr "Generelt"

#: gnucash/gtkbuilder/business-prefs.glade:48
msgid "Enable extra _buttons"
msgstr "Aktiver ekstra knapper"

#: gnucash/gtkbuilder/business-prefs.glade:66
msgid "_Open in new window"
msgstr "_Åpne i nytt vindu"

#: gnucash/gtkbuilder/business-prefs.glade:72
msgid ""
"If checked, each invoice will be opened in its own top level window. If "
"clear, the invoice will be opened in the current window."
msgstr ""
"Hvis merket, vil alle fakturaer bli åpnet i sitt eget hovedvindu. Hvis "
"blank, vil fakturaen bli åpnet i det aktive vinduet."

#: gnucash/gtkbuilder/business-prefs.glade:84
msgid "_Accumulate splits on post"
msgstr "_Akkumulér splitter ved postering"

#: gnucash/gtkbuilder/business-prefs.glade:90
msgid ""
"Whether multiple entries in an invoice which transfer to the same account "
"should be accumulated into a single split by default. This setting can be "
"changed in the Post dialog."
msgstr ""
"Hvorvidt flere linjer i en faktura som overføres til samme konto skal "
"akkumuleres inn i en enkelt splitt. Innstillingen kan overstyres i dialogen "
"for postering."

#: gnucash/gtkbuilder/business-prefs.glade:115
msgid "<b>Invoices</b>"
msgstr "<b>Fakturaer</b>"

#: gnucash/gtkbuilder/business-prefs.glade:125
msgid "Not_ify when due"
msgstr "Varsle ved forfall"

#: gnucash/gtkbuilder/business-prefs.glade:131
#: gnucash/gtkbuilder/business-prefs.glade:208
msgid "Whether to display the list of Bills Due at startup."
msgstr "Hvorvidt du vil vise listen over forfalte regninger ved oppstart."

#: gnucash/gtkbuilder/business-prefs.glade:143
msgid "_Tax included"
msgstr "_Inklusiv MVA"

#: gnucash/gtkbuilder/business-prefs.glade:149
msgid ""
"Whether tax is included by default in entries on Bills. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Hvorvidt MVA inkluderes som standard i regningslinjer. Denne innstillingen "
"arves av nye kunder og leverandører."

#. See the tooltip "At post time…" for details.
#: gnucash/gtkbuilder/business-prefs.glade:161
msgid "_Process payments on posting"
msgstr "Utfør betalinger ved postering"

#: gnucash/gtkbuilder/business-prefs.glade:192
msgid "<b>Bills</b>"
msgstr "<b>Regninger</b>"

#: gnucash/gtkbuilder/business-prefs.glade:202
msgid "_Notify when due"
msgstr "_Varsle ved forfall"

#: gnucash/gtkbuilder/business-prefs.glade:220
msgid "Ta_x included"
msgstr "I_nklusiv MVA"

#: gnucash/gtkbuilder/business-prefs.glade:226
msgid ""
"Whether tax is included by default in entries on Invoices. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Hvorvidt MVA er inkluderes som standard i fakturalinjer. Denne innstillingen "
"arves av nye kunder og leverandører."

#. See the tooltip "At post time…" for details.
#: gnucash/gtkbuilder/business-prefs.glade:238
msgid "Pro_cess payments on posting"
msgstr "Utfør betalinger ved postering"

#: gnucash/gtkbuilder/business-prefs.glade:258
msgid "Days in ad_vance"
msgstr "_Dager på forhånd"

#: gnucash/gtkbuilder/business-prefs.glade:273
msgid "How many days in the future to warn about Bills coming due."
msgstr ""
"Hvor mange dager på forhånd du vil bli varslet om regninger som forfaller."

#: gnucash/gtkbuilder/business-prefs.glade:288
msgid "How many days in the future to warn about Invoices coming due."
msgstr ""
"Hvor mange dager i fremtiden du vil bli varslet om fakturaer som forfaller."

#: gnucash/gtkbuilder/business-prefs.glade:300
msgid "_Days in advance"
msgstr "_Dager på forhånd"

#: gnucash/gtkbuilder/dialog-account.glade:7
msgid "Cascade Account Values"
msgstr "Viderefør kontoverdier"

#: gnucash/gtkbuilder/dialog-account.glade:70
msgid "Enable Cascading Account Color"
msgstr "Aktiver farge for sammenfallende konto"

#: gnucash/gtkbuilder/dialog-account.glade:105
msgid "Enable Cascading Account Placeholder"
msgstr "Aktiver plassholder for sammenfallende konto"

#: gnucash/gtkbuilder/dialog-account.glade:130
msgid "Enable Cascading Account Hidden"
msgstr "Aktiver skjult sammenfallende konto"

#: gnucash/gtkbuilder/dialog-account.glade:152
msgid "Enable the sections to Cascade"
msgstr "Aktiver seksjonene som skal videreføres"

#: gnucash/gtkbuilder/dialog-account.glade:200
#: gnucash/gtkbuilder/dialog-account.glade:1329
#: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:317
#: gnucash/report/stylesheets/plain.scm:218
msgid "Default"
msgstr "Forvalg"

#: gnucash/gtkbuilder/dialog-account.glade:222
msgid ""
"If any account has an existing color it will not be replaced unless the "
"following is ticked."
msgstr ""
"Hvis en konto har en eksisterende farge, vil den ikke bli erstattet med "
"mindre følgende er krysset av."

#: gnucash/gtkbuilder/dialog-account.glade:233
msgid "Replace any existing account colors"
msgstr "Erstatt eventuelle eksisterende kontofarger"

#: gnucash/gtkbuilder/dialog-account.glade:362
msgid "Delete Account"
msgstr "Slett Konto"

#: gnucash/gtkbuilder/dialog-account.glade:447
msgid "<b>Sub-accounts</b>"
msgstr "<b>Underkontoer</b>"

#: gnucash/gtkbuilder/dialog-account.glade:469
msgid "This account has a sub-account. What would you like to do with it?"
msgstr "Denne kontoen inneholder underkontoer. Hva vil du gjøre med dem?"

#: gnucash/gtkbuilder/dialog-account.glade:480
msgid "_Move to"
msgstr "_Flytt til"

#: gnucash/gtkbuilder/dialog-account.glade:498
msgid "Delete the _subaccount"
msgstr "Slett underkontoen"

#: gnucash/gtkbuilder/dialog-account.glade:574
#: gnucash/gtkbuilder/dialog-account.glade:693
msgid "M_ove to"
msgstr "_Flytt til"

#: gnucash/gtkbuilder/dialog-account.glade:590
#: gnucash/gtkbuilder/dialog-account.glade:709
msgid "Delete all _transactions"
msgstr "Slett alle _transaksjoner"

#: gnucash/gtkbuilder/dialog-account.glade:611
msgid ""
"This account contains transactions. What would you like to do with these "
"transactions?"
msgstr ""
"Denne kontoen inneholder transaksjoner. Hva vil du gjøre med disse "
"transaksjonene?"

#: gnucash/gtkbuilder/dialog-account.glade:625
msgid "This account contains read-only transactions which may not be deleted."
msgstr ""
"Denne kontoen inneholder skrivebeskyttede transaksjoner som ikke kan slettes."

#: gnucash/gtkbuilder/dialog-account.glade:674
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Underkontotransaksjoner</b>"

#: gnucash/gtkbuilder/dialog-account.glade:730
msgid ""
"You've said to delete the subaccount and it contains transactions. What "
"would you like to do with these transactions?"
msgstr ""
"Du har valgt å slette underkontoen og den inneholder transaksjoner. Hva vil "
"du gjøre med disse transaksjonene?"

#: gnucash/gtkbuilder/dialog-account.glade:744
msgid ""
"One or more sub-accounts contain read-only transactions which may not be "
"deleted."
msgstr ""
"En eller flere underkontoer inneholder skrivebeskyttede transaksjoner som "
"ikke kan slettes."

#: gnucash/gtkbuilder/dialog-account.glade:801
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
#: gnucash/report/trep-engine.scm:71
msgid "Filter By…"
msgstr "Filtrer etter…"

#: gnucash/gtkbuilder/dialog-account.glade:922
msgid "_Default"
msgstr "_Standard"

#: gnucash/gtkbuilder/dialog-account.glade:954
#: gnucash/report/reports/standard/account-summary.scm:116
msgid "Account Type"
msgstr "Kontotype"

#: gnucash/gtkbuilder/dialog-account.glade:968
msgid "Show _hidden accounts"
msgstr "Vis s_kjulte kontoer"

#: gnucash/gtkbuilder/dialog-account.glade:986
msgid "Show _unused accounts"
msgstr "Vis ubrukte kontoer"

#: gnucash/gtkbuilder/dialog-account.glade:990
msgid "Show accounts which do not have any transactions."
msgstr "Vis kontoer som ikke har noen transaksjoner."

#: gnucash/gtkbuilder/dialog-account.glade:1004
msgid "Show _zero total accounts"
msgstr "Hvis kontoer med nullsaldo"

#: gnucash/gtkbuilder/dialog-account.glade:1008
msgid "Show accounts which have a zero total value."
msgstr "Vis kontoer som har null totalverdi."

#: gnucash/gtkbuilder/dialog-account.glade:1067
msgid "Use Commodity Value"
msgstr "Bruk varens verdi"

#: gnucash/gtkbuilder/dialog-account.glade:1121
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
#: gnucash/gtkbuilder/dialog-book-close.glade:22
#: gnucash/gtkbuilder/dialog-commodity.glade:43
#: gnucash/gtkbuilder/dialog-customer.glade:47
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
#: gnucash/gtkbuilder/dialog-custom-report.glade:29
#: gnucash/gtkbuilder/dialog-employee.glade:23
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
#: gnucash/gtkbuilder/dialog-import.glade:1204
#: gnucash/gtkbuilder/dialog-invoice.glade:776
#: gnucash/gtkbuilder/dialog-job.glade:24
#: gnucash/gtkbuilder/dialog-options.glade:21
#: gnucash/gtkbuilder/dialog-order.glade:25
#: gnucash/gtkbuilder/dialog-order.glade:437
#: gnucash/gtkbuilder/dialog-preferences.glade:272
#: gnucash/gtkbuilder/dialog-price.glade:60
#: gnucash/gtkbuilder/dialog-price.glade:988
#: gnucash/gtkbuilder/dialog-print-check.glade:313
#: gnucash/gtkbuilder/dialog-search.glade:21
#: gnucash/gtkbuilder/dialog-sx.glade:803
#: gnucash/gtkbuilder/dialog-sx.glade:1494
#: gnucash/gtkbuilder/dialog-vendor.glade:47
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2150
#: gnucash/ui/gnc-main-window.ui:492 gnucash/ui/gnc-reconcile-window.ui:85
#: gnucash/ui/gnc-reconcile-window.ui:88
msgid "_Help"
msgstr "_Hjelp"

#: gnucash/gtkbuilder/dialog-account.glade:1194
#: gnucash/gtkbuilder/dialog-customer.glade:206
#: gnucash/gtkbuilder/dialog-employee.glade:190
#: gnucash/gtkbuilder/dialog-vendor.glade:208
msgid "Identification"
msgstr "Identifikasjon"

#: gnucash/gtkbuilder/dialog-account.glade:1217
msgid "Account _name"
msgstr "Konto_navn"

#: gnucash/gtkbuilder/dialog-account.glade:1232
msgid "_Account code"
msgstr "_Kontokode"

#: gnucash/gtkbuilder/dialog-account.glade:1246
#: gnucash/gtkbuilder/dialog-import.glade:930
msgid "_Description"
msgstr "_Beskrivelse"

#: gnucash/gtkbuilder/dialog-account.glade:1286
msgid "Smallest _fraction"
msgstr "Minste brøk"

#: gnucash/gtkbuilder/dialog-account.glade:1300
msgid "Account _Color"
msgstr "Kontofarge"

#: gnucash/gtkbuilder/dialog-account.glade:1353
msgid "No_tes"
msgstr "Merknader"

#: gnucash/gtkbuilder/dialog-account.glade:1425
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Minste del av denne varen som kan tenkes."

#: gnucash/gtkbuilder/dialog-account.glade:1451
#: gnucash/gtkbuilder/dialog-tax-info.glade:646
msgid "_Parent Account"
msgstr "Opphavskonto"

#: gnucash/gtkbuilder/dialog-account.glade:1464
msgid "Acco_unt Type"
msgstr "Kontotype"

#: gnucash/gtkbuilder/dialog-account.glade:1514
msgid "Placeholde_r"
msgstr "Plassholde_r"

#: gnucash/gtkbuilder/dialog-account.glade:1518
msgid ""
"This account is present solely as a placeholder in the hierarchy. "
"Transactions may not be posted to this account, only to sub-accounts of this "
"account."
msgstr ""
"Denne kontoen er tilstede utelukkende som en plassholder i kontoplanen. "
"Transaksjoner kan ikke føres til denne kontoen, men de kan føres til "
"underkontoer av denne."

#: gnucash/gtkbuilder/dialog-account.glade:1530
msgid "Auto _interest transfer"
msgstr "Automat_isk renteoverføring"

#: gnucash/gtkbuilder/dialog-account.glade:1546
msgid "H_idden"
msgstr "Sk_jult"

#: gnucash/gtkbuilder/dialog-account.glade:1550
msgid ""
"This account (and any sub-accounts) will be hidden in the account tree and "
"will not appear in the popup account list in the register. To reset this "
"option, you will first need to open the \"Filter By…\" dialog for the "
"account tree and check the \"show hidden accounts\" option. Doing so will "
"allow you to select the account and reopen this dialog."
msgstr ""
"Denne kontoen (og eventuelle underkontoer) vil være skjult i kontoplanen og "
"vil ikke vises i sprett-opp kontolisten i registeret. For å tilbakestille "
"dette alternativet, må du først åpne \"Filtrer etter...\"-dialogen for "
"kontoplanen og krysse av for \"vis skjulte kontoer\". Hvis du gjør det, kan "
"du velge kontoen og åpne denne dialogboksen på nytt."

#: gnucash/gtkbuilder/dialog-account.glade:1562
msgid "Opening balance"
msgstr "Inngående saldo"

#: gnucash/gtkbuilder/dialog-account.glade:1566
msgid ""
"This account holds opening balance transactions. Only one account per "
"commodity can hold opening balance transactions."
msgstr ""
"Denne kontoen inneholder transaksjoner for inngående saldo. Bare én konto "
"per vare kan inneholde transaksjoner for inngående saldo."

#: gnucash/gtkbuilder/dialog-account.glade:1577
msgid "Ta_x related"
msgstr "Skatte_relatert"

#. Translators: use the same words here as in 'Ta_x Report Options'.
#: gnucash/gtkbuilder/dialog-account.glade:1582
msgid ""
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
"code to this account."
msgstr ""
"Bruk Rediger->Skatterapportalternativer for å angi det skatterelaterte "
"flagget og tilordne en skattekode til denne kontoen."

#: gnucash/gtkbuilder/dialog-account.glade:1636
msgid "_Higher Balance Limit"
msgstr "Øvre saldogrense"

#: gnucash/gtkbuilder/dialog-account.glade:1649
msgid ""
"If a value is present, an indication can be shown in the chart of accounts "
"when today's balance is more than this value.\n"
"\n"
"i.e.\n"
"Today's balance of -90 will show icon if limit is set to -100\n"
"Today's balance of 100 will show icon if limit is set to 90\n"
"\n"
"Clear the entry to have no warning."
msgstr ""
"Dersom en verdi er til stede, kan det vises en indikasjon i kontoplanen når "
"dagens saldo er mer enn denne verdien.\n"
"\n"
"dvs.\n"
"Dagens saldo på -90 vil vise ikon hvis grensen er satt til -100\n"
"Dagens saldo på 100 vil vise ikon hvis grensen er satt til 90\n"
"\n"
"Fjern oppføringen for ikke å ha noen advarsel."

#: gnucash/gtkbuilder/dialog-account.glade:1670
msgid ""
"If a value is present, an indication can be shown in the chart of accounts "
"when today's balance is less than this value.\n"
"\n"
"i.e.\n"
"Today's balance of -100 will show icon if limit is set to -90\n"
"Today's balance of 90 will show icon if limit is set to 100\n"
"\n"
"Clear the entry to have no warning."
msgstr ""
"Dersom en verdi er til stede, kan det vises en indikasjon i kontoplanen når "
"dagens saldo er mindre enn denne verdien.\n"
"\n"
"dvs.\n"
"Dagens saldo på -100 vil vise ikon hvis grensen er satt til -90\n"
"Dagens saldo på 90 vil vise ikon hvis grensen er satt til 100\n"
"\n"
"Fjern oppføringen for ikke å ha noen advarsel."

#: gnucash/gtkbuilder/dialog-account.glade:1692
msgid "_Lower Balance Limit"
msgstr "Nedre saldogrense"

#: gnucash/gtkbuilder/dialog-account.glade:1718
msgid "_Include sub accounts"
msgstr "Inkluder underkontoer"

#: gnucash/gtkbuilder/dialog-account.glade:1755
msgid "More Properties"
msgstr "Flere egenskaper"

#: gnucash/gtkbuilder/dialog-account.glade:1781
msgid "<b>Balance Information</b>"
msgstr "<b>Balanseinformasjon</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1795
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Inngående balanseoverføring</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1837
#: gnucash/ui/gnc-reconcile-window.ui:58 gnucash/ui/gnc-reconcile-window.ui:98
#: gnucash/ui/gnc-reconcile-window.ui:129
msgid "_Balance"
msgstr "Saldo"

#: gnucash/gtkbuilder/dialog-account.glade:1862
msgid "_Use equity 'Opening Balances' account"
msgstr "_Bruk egenkapitalskontoen «Inngående balanse»"

#: gnucash/gtkbuilder/dialog-account.glade:1879
msgid "_Select transfer account"
msgstr "_Velg motkonto"

#: gnucash/gtkbuilder/dialog-account.glade:1987
msgid "Renumber sub-accounts"
msgstr "Omnummerér underkontoer"

#: gnucash/gtkbuilder/dialog-account.glade:2020
msgid "_Renumber"
msgstr "Omnummerer"

#: gnucash/gtkbuilder/dialog-account.glade:2053
msgid "Prefix"
msgstr "Prefiks"

#: gnucash/gtkbuilder/dialog-account.glade:2093
msgid "Examples"
msgstr "Eksempler"

#: gnucash/gtkbuilder/dialog-account.glade:2105
#: gnucash/report/reports/standard/balance-forecast.scm:43
msgid "Interval"
msgstr "Intervall"

#: gnucash/gtkbuilder/dialog-account.glade:2190
msgid "Number of Digits"
msgstr "Antall siffer"

#: gnucash/gtkbuilder/dialog-account.glade:2204
msgid ""
"This will replace the account code field of each child account with a newly "
"generated code"
msgstr ""
"Dette vil erstatte kontokodefeltet for hver underkonto med en nygenerert kode"

#: gnucash/gtkbuilder/dialog-account-picker.glade:34
msgid "_Show documentation"
msgstr "Vis dokumenta_sjon"

#: gnucash/gtkbuilder/dialog-account-picker.glade:53
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:406
msgid "_Reconciled"
msgstr "_Avstemt"

#: gnucash/gtkbuilder/dialog-account-picker.glade:72
msgid "_Cleared"
msgstr "Klarert"

#: gnucash/gtkbuilder/dialog-account-picker.glade:78
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as cleared."
msgstr ""
"Når statusen ikke er spesifisert i en QIF-fil, merkes transaksjonene som "
"klarert."

#: gnucash/gtkbuilder/dialog-account-picker.glade:91
msgid "_Not cleared"
msgstr "Ikke klarert"

#: gnucash/gtkbuilder/dialog-account-picker.glade:97
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as not cleared."
msgstr ""
"Når statusen ikke er spesifisert i en QIF-fil, merkes transaksjonene som "
"ikke klarert."

#: gnucash/gtkbuilder/dialog-account-picker.glade:113
msgid ""
"Default transaction status (overridden by the status given by the QIF file)"
msgstr "Standard transaksjonsstatus (overstyrt av statusen gitt av QIF-filen)"

#: gnucash/gtkbuilder/dialog-account-picker.glade:159
#: gnucash/gtkbuilder/dialog-import.glade:12
msgid "Select Account"
msgstr "Velg konto"

#: gnucash/gtkbuilder/dialog-account-picker.glade:237
msgid "_Select or add a GnuCash account:"
msgstr "_Velg eller legg til en GnuCash-konto:"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
msgid "Import transactions from text file"
msgstr "Importer transaksjoner fra tekstfil"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
msgid "1. Choose the file to import"
msgstr "1. Velg filen du vil importere"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
msgid "Import bill CSV data"
msgstr "Importer CSV-data for regning"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
msgid "Import invoice CSV data"
msgstr "Importer faktura CSV-data"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
msgid "2. Select import type"
msgstr "2. Velg importtype"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217
msgid "Semicolon separated"
msgstr "Semikolon separert"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234
msgid "Comma separated"
msgstr "Kommaseparert"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252
msgid "Semicolon separated with quotes"
msgstr "Semikolon atskilt med anførselstegn"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270
msgid "Comma separated with quotes"
msgstr "Komma atskilt med anførselstegn"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310
msgid "3. Select import options"
msgstr "3. Velg importalternativer"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353
msgid "4. Preview"
msgstr "4. Forhåndsvis"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
msgid "Open imported documents in tabs"
msgstr "Åpne importerte dokumenter i faner"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
msgid "Open not yet posted documents in tabs"
msgstr "Åpne ikke postede dokumenter i faner"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
msgid "Don't open imported documents in tabs"
msgstr "Ikke åpne importerte dokumenter i faner"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
msgid "5. Afterwards"
msgstr "5. Etterpå"

#: gnucash/gtkbuilder/dialog-billterms.glade:48
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
msgid "window1"
msgstr "vindu1"

#: gnucash/gtkbuilder/dialog-billterms.glade:73
msgid "Due Days"
msgstr "Betalingsfrist (dager)"

#: gnucash/gtkbuilder/dialog-billterms.glade:86
msgid "Discount Days"
msgstr "Rabattdager"

#: gnucash/gtkbuilder/dialog-billterms.glade:99
#: gnucash/gtkbuilder/dialog-billterms.glade:238
msgid "Discount %"
msgstr "Rabatt %"

#: gnucash/gtkbuilder/dialog-billterms.glade:113
msgid "The percentage discount applied for early payment."
msgstr "Prosentvis rabatt som trekkes fra ved hurtig betaling."

#: gnucash/gtkbuilder/dialog-billterms.glade:134
msgid ""
"The number of days after the post date during which a discount will be "
"applied for early payment."
msgstr "Antall dager (fra posteringsdatoen) der betaling medfører rabatt."

#: gnucash/gtkbuilder/dialog-billterms.glade:155
msgid "The number of days to pay the bill after the post date."
msgstr "Antall dager til forfall fra regningen er postert."

#: gnucash/gtkbuilder/dialog-billterms.glade:212
msgid "Due Day"
msgstr "Forfallsdato"

#: gnucash/gtkbuilder/dialog-billterms.glade:225
msgid "Discount Day"
msgstr "Rabattdag"

#: gnucash/gtkbuilder/dialog-billterms.glade:251
msgid "Cutoff Day"
msgstr "Siste dag"

#: gnucash/gtkbuilder/dialog-billterms.glade:265
msgid ""
"The cutoff day for applying bills to the next month. After the cutoff, bills "
"are applied to the following month. Negative values count backwards from the "
"end of the month."
msgstr ""
"Siste dagen i måneden der regninger blir overført til neste måned. Etter "
"denne dagen blir regninger ført måneden etter det. Negative verdier teller "
"baklengs fra slutten av måneden."

#: gnucash/gtkbuilder/dialog-billterms.glade:287
msgid "The discount percentage applied if paid early."
msgstr "Rabatt i prosent som trekkes fra ved hurtig betaling."

#: gnucash/gtkbuilder/dialog-billterms.glade:309
msgid "The last day of the month for the early payment discount."
msgstr "Den siste dagen i måneden det gis rabatt for \"hurtig betaling\"."

#: gnucash/gtkbuilder/dialog-billterms.glade:331
msgid "The day of the month bills are due"
msgstr "Dagen i måneden regningene forfaller"

#: gnucash/gtkbuilder/dialog-billterms.glade:395
msgid "Table"
msgstr "Tabell"

#: gnucash/gtkbuilder/dialog-billterms.glade:408
#: gnucash/gtkbuilder/dialog-billterms.glade:433
#: gnucash/gtkbuilder/dialog-customer.glade:519
#: gnucash/gtkbuilder/dialog-invoice.glade:330
#: gnucash/gtkbuilder/dialog-invoice.glade:1077
#: gnucash/gtkbuilder/dialog-vendor.glade:515
msgid "Terms"
msgstr "Betingelser"

#: gnucash/gtkbuilder/dialog-billterms.glade:482
msgid "Delete the current Billing Term"
msgstr "Slett valgte betalingsbetingelse"

#: gnucash/gtkbuilder/dialog-billterms.glade:494
#: gnucash/gtkbuilder/dialog-commodity.glade:650
#: gnucash/gtkbuilder/dialog-report.glade:334
#: gnucash/gtkbuilder/dialog-report.glade:638
#: gnucash/gtkbuilder/dialog-tax-table.glade:103
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:768
#: gnucash/ui/gnc-plugin-page-sx-list.ui:153
msgid "_New"
msgstr "_Ny"

#: gnucash/gtkbuilder/dialog-billterms.glade:500
msgid "Create a new Billing Term"
msgstr "Opprett en ny betalingsbetingelse"

#: gnucash/gtkbuilder/dialog-billterms.glade:546
#: gnucash/gtkbuilder/dialog-billterms.glade:844
#: gnucash/gtkbuilder/dialog-billterms.glade:1087
msgid "<b>Term Definition</b>"
msgstr "<b>Betingelsesdefinisjon</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:574
#: gnucash/gtkbuilder/dialog-billterms.glade:909
#: gnucash/gtkbuilder/dialog-billterms.glade:1135
msgid "De_scription"
msgstr "Be_skrivelse"

#: gnucash/gtkbuilder/dialog-billterms.glade:589
#: gnucash/gtkbuilder/dialog-billterms.glade:924
#: gnucash/gtkbuilder/dialog-billterms.glade:1150
#: gnucash/gtkbuilder/dialog-price.glade:210
#: gnucash/gtkbuilder/dialog-tax-table.glade:476
msgid "_Type"
msgstr "_Type"

#: gnucash/gtkbuilder/dialog-billterms.glade:604
#: gnucash/gtkbuilder/dialog-billterms.glade:859
#: gnucash/gtkbuilder/dialog-billterms.glade:1041
msgid "The description of the Billing Term, printed on invoices"
msgstr "Beskrivelse av betalingsbetingelsen. Påføres fakturaen"

#: gnucash/gtkbuilder/dialog-billterms.glade:679
#: gnucash/gtkbuilder/dialog-commodities.glade:156
#: gnucash/gtkbuilder/dialog-price.glade:883
#: gnucash/gtkbuilder/dialog-report.glade:622
#: gnucash/gtkbuilder/dialog-tax-info.glade:141
#: gnucash/gtkbuilder/dialog-tax-table.glade:182
#: gnucash/ui/gnc-embedded-register-window.ui:5
#: gnucash/ui/gnc-main-window.ui:93 gnucash/ui/gnc-plugin-page-sx-list.ui:168
#: gnucash/ui/gnc-reconcile-window.ui:63 gnucash/ui/gnc-reconcile-window.ui:102
#: gnucash/ui/gnc-reconcile-window.ui:145
msgid "_Edit"
msgstr "Re_diger"

#: gnucash/gtkbuilder/dialog-billterms.glade:685
msgid "Edit the current Billing Term"
msgstr "Rediger valgte betalingsbetingelse"

#: gnucash/gtkbuilder/dialog-billterms.glade:738
msgid "Close this window"
msgstr "Lukk dette vinduet"

#: gnucash/gtkbuilder/dialog-billterms.glade:797
#: gnucash/gtkbuilder/dialog-billterms.glade:975
msgid "Cancel your changes"
msgstr "Forkast dine endringer"

#: gnucash/gtkbuilder/dialog-billterms.glade:815
#: gnucash/gtkbuilder/dialog-billterms.glade:993
msgid "Commit this Billing Term"
msgstr "Lagre denne betalingsbetingelsen"

#: gnucash/gtkbuilder/dialog-billterms.glade:1023
msgid "The internal name of the Billing Term."
msgstr "Internt navn på betalingsbetingelsen."

#: gnucash/gtkbuilder/dialog-billterms.glade:1072
msgid "<b>New Billing Term</b>"
msgstr "<b>Ny betalingsbetingelse</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:1120
#: gnucash/gtkbuilder/dialog-report.glade:780
#: gnucash/gtkbuilder/dialog-tax-table.glade:461
msgid "_Name"
msgstr "_Navn"

#: gnucash/gtkbuilder/dialog-book-close.glade:98
msgid "Income Total"
msgstr "Inntekt totalt"

#: gnucash/gtkbuilder/dialog-book-close.glade:110
msgid "Expense Total"
msgstr "Kostnad totalt"

#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
msgid "Choose Owner Dialog"
msgstr "Velg eier-vinduet"

#: gnucash/gtkbuilder/dialog-commodities.glade:8
#: gnucash/gtkbuilder/dialog-commodities.glade:27
#: gnucash/report/reports/standard/account-piecharts.scm:62
msgid "Securities"
msgstr "Verdipapir"

#: gnucash/gtkbuilder/dialog-commodities.glade:77
msgid "Show National Currencies"
msgstr "Vis nasjonalvalutaer"

#: gnucash/gtkbuilder/dialog-commodities.glade:126
msgid "Add a new commodity."
msgstr "Legg til en ny vare."

#: gnucash/gtkbuilder/dialog-commodities.glade:144
msgid "Remove the current commodity."
msgstr "Fjern valgte vare."

#: gnucash/gtkbuilder/dialog-commodities.glade:162
msgid "Edit the current commodity."
msgstr "Rediger gjeldende vare."

#: gnucash/gtkbuilder/dialog-commodity.glade:120
msgid ""
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
"Computer, Inc."
msgstr ""
"Skriv inn hele navnet på varen. Eksempel: Cisco Systems Inc., eller Apple "
"Computer, Inc."

#: gnucash/gtkbuilder/dialog-commodity.glade:138
msgid ""
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
"retrieving quotes online, this field must exactly match the ticker symbol "
"used by the quote source (including case)."
msgstr ""
"Skriv inn ticker-symbolet for varen (f.eks. CSCO eller AAPL). Hvis du henter "
"noteringer online, må feltet stemme nøyaktig overens med ticker-symbolet som "
"brukes av noteringskilden (inkludert små/store bokstaver)."

#: gnucash/gtkbuilder/dialog-commodity.glade:156
msgid ""
"Enter a unique code used to identify the commodity. Or, you may safely leave "
"this field blank."
msgstr ""
"Fyll inn en unik kode for denne varen. Du kan også trygt la dette feltet "
"være tomt."

#: gnucash/gtkbuilder/dialog-commodity.glade:191
msgid ""
"Enter the smallest fraction of the commodity which can be traded. For stocks "
"which can only be traded in whole numbers, enter 1."
msgstr ""
"Fyll inn den minste enhet som varen kan omsettes i. For aksjer som kun kan "
"selges i hele tall, fyll inn 1."

#: gnucash/gtkbuilder/dialog-commodity.glade:215
msgid "<b>Quote Source Information</b>"
msgstr "<b>Informasjon om noteringskilde</b>"

#: gnucash/gtkbuilder/dialog-commodity.glade:296
msgid ""
"Select a category for the commodity or enter a new one. One might use "
"investment categories like STOCKS and BONDS or exchange names like NASDAQ "
"and LSE."
msgstr ""
"Velg en kategori for varen eller skriv inn en ny. Man kan bruke "
"investeringskategorier som AKSJER og FOND eller børsnavn som NASDAQ og OSEBX."

#: gnucash/gtkbuilder/dialog-commodity.glade:319
msgid ""
"Enter a display symbol. This can safely be left blank, in which case the "
"ticker symbol or the currency ISO code will be used."
msgstr ""
"Skriv inn et displaysymbol. Dette kan trygt stå tomt, i så fall vil ticker-"
"symbolet eller valuta-ISO-koden brukes."

#: gnucash/gtkbuilder/dialog-commodity.glade:335
msgid "Type of quote source"
msgstr "Type noteringskilde"

#: gnucash/gtkbuilder/dialog-commodity.glade:348
msgid "_Display symbol"
msgstr "Vis symbol"

#: gnucash/gtkbuilder/dialog-commodity.glade:363
msgid "Time_zone"
msgstr "Tids_sone"

#: gnucash/gtkbuilder/dialog-commodity.glade:374
msgid "_Unknown"
msgstr "_Ukjent"

#: gnucash/gtkbuilder/dialog-commodity.glade:380
msgid ""
"These are quote sources that were recently added to F::Q. GnuCash does not "
"know if these sources retrieve information from a single site or from "
"multiple sites on the internet."
msgstr ""
"Dette er noteringskilder som nylig ble lagt til i F::Q. GnuCash vet ikke om "
"disse kildene henter informasjonen fra et enkelt sted eller flere steder på "
"Internet."

#: gnucash/gtkbuilder/dialog-commodity.glade:395
msgid "_Multiple"
msgstr "_Flere"

#: gnucash/gtkbuilder/dialog-commodity.glade:401
msgid ""
"These are F::Q quote sources that retrieve information from multiple sites "
"on the internet. If one of the sites is unavailable, F::Q will attempt to "
"retrieve the information from another site."
msgstr ""
"Dette er F::Q-noteringskilder som henter informasjon fra flere steder på "
"Internet. Hvis en av kildene er utilgjengelig, vil F::Q forsøke en annen."

#: gnucash/gtkbuilder/dialog-commodity.glade:416
msgid "Si_ngle"
msgstr "E_nkel"

#: gnucash/gtkbuilder/dialog-commodity.glade:422
msgid ""
"These are F::Q quote sources that retrieve information from a single site on "
"the internet. If that site is unavailable, you will not be able to retrieve "
"quotes."
msgstr ""
"Dette er F::Q-noteringskilder som henter informasjon fra et enkelt sted på "
"Internet. Hvis dette stedet er utilgjengelig vil du ikke være i stand til å "
"hente noteringer."

#: gnucash/gtkbuilder/dialog-commodity.glade:437
msgid "_Get Online Quotes"
msgstr "_Hent noteringer online"

#: gnucash/gtkbuilder/dialog-commodity.glade:456
msgid "F_raction traded"
msgstr "Minste omsettba_re enhet"

#. Again replace CUSIP by your National Securities Identifying Number.
#: gnucash/gtkbuilder/dialog-commodity.glade:470
msgid "ISIN, CUSI_P or other code"
msgstr "CUSI_P eller annen kode"

#: gnucash/gtkbuilder/dialog-commodity.glade:485
#: gnucash/gtkbuilder/dialog-commodity.glade:767
#: gnucash/gtkbuilder/dialog-price.glade:138
msgid "Nam_espace"
msgstr "Navneområde"

#: gnucash/gtkbuilder/dialog-commodity.glade:500
msgid "_Symbol/abbreviation"
msgstr "_Symbol/forkortelse"

#: gnucash/gtkbuilder/dialog-commodity.glade:515
msgid "_Full name"
msgstr "_Fullt navn"

#: gnucash/gtkbuilder/dialog-commodity.glade:553
msgid "Warning: Finance::Quote not installed properly."
msgstr "Advarsel: Finance::Quote er ikke installert."

#: gnucash/gtkbuilder/dialog-commodity.glade:713
msgid "Select user information here…"
msgstr "Velg brukerinformasjon her …"

#: gnucash/gtkbuilder/dialog-customer.glade:187
msgid ""
"The customer ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Kundens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli valgt "
"for deg"

#: gnucash/gtkbuilder/dialog-customer.glade:250
#: gnucash/gtkbuilder/dialog-customer.glade:757
#: gnucash/gtkbuilder/dialog-employee.glade:234
#: gnucash/gtkbuilder/dialog-vendor.glade:252
msgid "Address"
msgstr "Adresse"

#: gnucash/gtkbuilder/dialog-customer.glade:289
#: gnucash/gtkbuilder/dialog-customer.glade:796
#: gnucash/gtkbuilder/dialog-employee.glade:273
#: gnucash/gtkbuilder/dialog-vendor.glade:291
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
msgid "Email"
msgstr "E-post"

#: gnucash/gtkbuilder/dialog-customer.glade:414
msgid "Billing Address"
msgstr "Fakturaadresse"

#: gnucash/gtkbuilder/dialog-customer.glade:532
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
#: gnucash/report/reports/standard/invoice.scm:97
#: gnucash/report/reports/standard/invoice.scm:430
msgid "Discount"
msgstr "Rabatt"

#: gnucash/gtkbuilder/dialog-customer.glade:545
msgid "Credit Limit"
msgstr "Kredittgrense"

#: gnucash/gtkbuilder/dialog-customer.glade:558
#: gnucash/gtkbuilder/dialog-vendor.glade:528
msgid "Tax Included"
msgstr "Inklusiv MVA"

#: gnucash/gtkbuilder/dialog-customer.glade:648
#: gnucash/gtkbuilder/dialog-tax-table.glade:399
#: gnucash/gtkbuilder/dialog-vendor.glade:590
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
msgid "Tax Table"
msgstr "MVA-koder"

#: gnucash/gtkbuilder/dialog-customer.glade:652
#: gnucash/gtkbuilder/dialog-vendor.glade:594
msgid "Override the global Tax Table?"
msgstr "Overstyr de globale MVA-kodene?"

#: gnucash/gtkbuilder/dialog-customer.glade:688
#: gnucash/gtkbuilder/dialog-customer.glade:710
#: gnucash/gtkbuilder/dialog-employee.glade:649
#: gnucash/gtkbuilder/dialog-employee.glade:668
#: gnucash/gtkbuilder/dialog-invoice.glade:358
#: gnucash/gtkbuilder/dialog-invoice.glade:1151
#: gnucash/gtkbuilder/dialog-order.glade:312
#: gnucash/gtkbuilder/dialog-order.glade:659
msgid "Billing Information"
msgstr "Fakturainformasjon"

#: gnucash/gtkbuilder/dialog-customer.glade:921
msgid "Shipping Information"
msgstr "Leveringsinformasjon"

#: gnucash/gtkbuilder/dialog-customer.glade:940
msgid "Shipping Address"
msgstr "Leveringsadresse"

#. Title of dialog
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
msgid "Import customers or vendors from text file"
msgstr "Importer kunder eller leverandører fra tekstfil"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157
msgid "For importing customer lists."
msgstr "For import av kundelister."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174
msgid "For importing vendor lists."
msgstr "For import av leverandørlister."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Velg importtype</b>"

#: gnucash/gtkbuilder/dialog-custom-report.glade:52
msgid "Exit the saved report configurations dialog"
msgstr "Avslutt dialogboksen for lagrede rapportkonfigurasjoner"

#: gnucash/gtkbuilder/dialog-custom-report.glade:100
msgid "Currently you have no saved reports."
msgstr "For øyeblikket har du ingen lagrede rapporter."

#: gnucash/gtkbuilder/dialog-custom-report.glade:112
msgid ""
"Saved report configurations are created by\n"
"1. opening a report from the Reports menu,\n"
"2. altering the report's options to your taste,\n"
"3. selecting \"Save Report Configuration [As…]\" from the Reports menu\n"
" or pressing a \"Save Config [As…]\" button on the tool bar."
msgstr ""
"Lagrede rapportkonfigurasjoner er opprettet av\n"
"1. åpne en rapport fra Rapporter-menyen,\n"
"2. endre rapportens alternativer etter din smak,\n"
"3. velg \"Lagre rapportkonfigurasjon [Som...]\" fra Rapporter-menyen\n"
" eller trykke på en \"Lagre konfigurasjon [som...]\"-knapp på verktøylinjen."

#: gnucash/gtkbuilder/dialog-date-close.glade:7
#: gnucash/gtkbuilder/dialog-date-close.glade:260
msgid "Question"
msgstr "Spørsmål"

#: gnucash/gtkbuilder/dialog-doclink.glade:49
msgid "Change Linked Document path head"
msgstr "Endre hovedsti for koblet dokument"

#: gnucash/gtkbuilder/dialog-doclink.glade:85
msgid ""
"Existing relative file path links will be converted to absolute ones by "
"combining them with the existing path head unless box unticked."
msgstr ""
"Eksisterende relative filbanekoblinger vil bli konvertert til absolutte ved "
"å kombinere dem med den eksisterende hovedstien med mindre boksen er umerket."

#: gnucash/gtkbuilder/dialog-doclink.glade:140
msgid ""
"Existing absolute file path links will be converted to relative ones by "
"comparing them to the new path head unless box unticked."
msgstr ""
"Eksisterende absolutte filbanekoblinger vil bli konvertert til relative ved "
"å sammenligne dem med den nye hovedstien med mindre boksen er umerket."

#: gnucash/gtkbuilder/dialog-doclink.glade:178
msgid "Note: Only Document Links that are not read-only will be changed."
msgstr ""
"Merk: Kun dokumentkoblinger som ikke er skrivebeskyttet vil bli endret."

#: gnucash/gtkbuilder/dialog-doclink.glade:276
msgid "Linked _File"
msgstr "Koblet fil"

#: gnucash/gtkbuilder/dialog-doclink.glade:292
msgid "Linked _Location"
msgstr "Koblet plassering"

#: gnucash/gtkbuilder/dialog-doclink.glade:346
#: gnucash/gtkbuilder/dialog-import.glade:729
msgid "(none)"
msgstr "(ingen)"

#: gnucash/gtkbuilder/dialog-doclink.glade:409
msgid "Enter an URL like \"https://www.gnucash.org\""
msgstr "Skriv inn en URL som \"https://www.gnucash.org\""

#: gnucash/gtkbuilder/dialog-doclink.glade:454
msgid "Location does not start with a valid scheme"
msgstr "Plassering starter ikke med en gyldig ordning"

#: gnucash/gtkbuilder/dialog-doclink.glade:530
msgid "Reload and Locate Linked Documents"
msgstr "Last inn på nytt og finn koblede dokumenter"

#: gnucash/gtkbuilder/dialog-doclink.glade:544
msgid "_Reload"
msgstr "Last inn på nytt"

#: gnucash/gtkbuilder/dialog-doclink.glade:558
msgid "_Locate Linked Documents"
msgstr "Finn koblede dokumenter"

#: gnucash/gtkbuilder/dialog-doclink.glade:598
msgid "All Linked Documents"
msgstr "Alle koblede dokumenter"

#: gnucash/gtkbuilder/dialog-doclink.glade:652
msgid "Id"
msgstr "Id"

#: gnucash/gtkbuilder/dialog-doclink.glade:680
msgid "Linked Document"
msgstr "Koblet dokument"

#: gnucash/gtkbuilder/dialog-doclink.glade:697
msgid "Available"
msgstr "Tilgjengelig"

#: gnucash/gtkbuilder/dialog-doclink.glade:712
msgid "Relative"
msgstr "Relativ"

#: gnucash/gtkbuilder/dialog-doclink.glade:756
msgid ""
"Double click on the entry in the Description column to jump to the "
"Transaction.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""
"Dobbeltklikk på oppføringen i kolonnen Beskrivelse for å hoppe til "
"transaksjonen.\n"
"Dobbeltklikk på oppføringen i Link-kolonnen for å åpne det koblede "
"dokumentet.\n"
"Dobbeltklikk på oppføringen i Tilgjengelig-kolonnen for å endre "
"dokumentlenken."

#: gnucash/gtkbuilder/dialog-employee.glade:168
msgid ""
"The employee ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Den ansattes ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli "
"valgt for deg"

#: gnucash/gtkbuilder/dialog-employee.glade:416
#: gnucash/gtkbuilder/dialog-vendor.glade:410
msgid "Payment Address"
msgstr "Betalingsadresse"

#: gnucash/gtkbuilder/dialog-employee.glade:450
msgid "Language"
msgstr "Språk"

#: gnucash/gtkbuilder/dialog-employee.glade:488
msgid "Interface"
msgstr "Grensesnitt"

#: gnucash/gtkbuilder/dialog-employee.glade:579
msgid "Default Hours per Day"
msgstr "Standard antall timer per dag"

#: gnucash/gtkbuilder/dialog-employee.glade:592
msgid "Default Rate"
msgstr "Standard lønn"

#: gnucash/gtkbuilder/dialog-employee.glade:700
msgid "Access Control List"
msgstr "Tilgangskontrolliste"

#: gnucash/gtkbuilder/dialog-employee.glade:719
msgid "Access Control"
msgstr "Tilgangskontroll"

#: gnucash/gtkbuilder/dialog-file-access.glade:72
msgid "<b>Data Format</b>"
msgstr "<b>Dataformat</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:140
msgid "<b>File</b>"
msgstr "<b>Fil</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:171
msgid "Host"
msgstr "Vert"

#: gnucash/gtkbuilder/dialog-file-access.glade:184
msgid "Database"
msgstr "Database"

#: gnucash/gtkbuilder/dialog-file-access.glade:210
msgid "Password"
msgstr "Passord"

#: gnucash/gtkbuilder/dialog-file-access.glade:281
msgid "<b>Database Connection</b>"
msgstr "<b>Databasetilkobling</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
msgid "Annual"
msgstr "Årlig"

#: gnucash/gtkbuilder/dialog-fincalc.glade:15
#: gnucash/gtkbuilder/dialog-fincalc.glade:56
msgid "Semi-annual"
msgstr "Halvårlig"

#: gnucash/gtkbuilder/dialog-fincalc.glade:18
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
msgid "Tri-annual"
msgstr "Tre gang per år"

#: gnucash/gtkbuilder/dialog-fincalc.glade:21
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
#: gnucash/gtkbuilder/dialog-sx.glade:135 gnucash/report/trep-engine.scm:334
msgid "Quarterly"
msgstr "Kvartalsvis"

#: gnucash/gtkbuilder/dialog-fincalc.glade:24
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
msgid "Bi-monthly"
msgstr "Annenhver måned"

#: gnucash/gtkbuilder/dialog-fincalc.glade:27
#: gnucash/gtkbuilder/dialog-fincalc.glade:68
#: gnucash/gtkbuilder/dialog-sx.glade:132
#: gnucash/gtkbuilder/gnc-frequency.glade:180
#: gnucash/gtkbuilder/gnc-frequency.glade:1410
#: gnucash/report/reports/standard/account-piecharts.scm:112
#: gnucash/report/reports/standard/category-barchart.scm:120
#: gnucash/report/trep-engine.scm:326 libgnucash/engine/Recurrence.cpp:761
#: libgnucash/engine/Recurrence.cpp:775
msgid "Monthly"
msgstr "Månedlig"

#: gnucash/gtkbuilder/dialog-fincalc.glade:30
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
#: libgnucash/engine/Recurrence.cpp:712
msgid "Semi-monthly"
msgstr "Halvmånedlig"

#: gnucash/gtkbuilder/dialog-fincalc.glade:33
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
msgid "Bi-weekly"
msgstr "Annenhver uke"

#: gnucash/gtkbuilder/dialog-fincalc.glade:36
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
#: gnucash/gtkbuilder/dialog-sx.glade:126
#: gnucash/gtkbuilder/gnc-frequency.glade:174
#: gnucash/gtkbuilder/gnc-frequency.glade:995
#: gnucash/report/reports/standard/account-piecharts.scm:113
#: gnucash/report/reports/standard/category-barchart.scm:121
#: gnucash/report/trep-engine.scm:318 libgnucash/engine/Recurrence.cpp:622
msgid "Weekly"
msgstr "Ukentlig"

#: gnucash/gtkbuilder/dialog-fincalc.glade:39
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
msgid "Daily (360)"
msgstr "Daglig (360)"

#: gnucash/gtkbuilder/dialog-fincalc.glade:42
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
msgid "Daily (365)"
msgstr "Daglig (365)"

#: gnucash/gtkbuilder/dialog-fincalc.glade:90
msgid "Loan Repayment Calculator"
msgstr "Kalkulator for tilbakebetaling av lån"

#: gnucash/gtkbuilder/dialog-fincalc.glade:151
msgid "_Schedule"
msgstr "Planlegg"

#: gnucash/gtkbuilder/dialog-fincalc.glade:186
msgid "<b>Calculations</b>"
msgstr "<b>Utregninger</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:207
msgid "Payment periods"
msgstr "Betalingsperioder"

#: gnucash/gtkbuilder/dialog-fincalc.glade:221
msgid "Interest rate"
msgstr "Rente"

#: gnucash/gtkbuilder/dialog-fincalc.glade:234
msgid "Present value"
msgstr "Nåverdi"

#: gnucash/gtkbuilder/dialog-fincalc.glade:247
msgid "Periodic payment"
msgstr "Periodeavdrag"

#: gnucash/gtkbuilder/dialog-fincalc.glade:260
msgid "Future value"
msgstr "Fremtidig verdi"

#: gnucash/gtkbuilder/dialog-fincalc.glade:274
#: gnucash/gtkbuilder/dialog-fincalc.glade:289
#: gnucash/gtkbuilder/dialog-fincalc.glade:304
#: gnucash/gtkbuilder/dialog-fincalc.glade:319
#: gnucash/gtkbuilder/dialog-fincalc.glade:334
msgid "Clear the entry."
msgstr "Fjern oppføringen."

#: gnucash/gtkbuilder/dialog-fincalc.glade:348
msgid "Precision"
msgstr "Presisjon"

#: gnucash/gtkbuilder/dialog-fincalc.glade:379
msgid "Calculate"
msgstr "Beregn"

#: gnucash/gtkbuilder/dialog-fincalc.glade:385
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Beregn det tomme feltet blant feltene over."

#: gnucash/gtkbuilder/dialog-fincalc.glade:514
msgid "<b>Payment Options</b>"
msgstr "<b>Betalingsalternativer</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:535
msgid "Payment Total"
msgstr "Total innbetaling"

#: gnucash/gtkbuilder/dialog-fincalc.glade:565
msgid "Discrete"
msgstr "Inndelt"

#: gnucash/gtkbuilder/dialog-fincalc.glade:582
msgid "Continuous"
msgstr "Kontinuerlig"

#: gnucash/gtkbuilder/dialog-fincalc.glade:598
msgid "Beginning"
msgstr "Begynnelsen"

#: gnucash/gtkbuilder/dialog-fincalc.glade:634
msgid "<b>Compounding</b>"
msgstr "<b>Rentesrente</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:780
msgid "When paid"
msgstr "Betales når"

#: gnucash/gtkbuilder/dialog-find-account.glade:25
#: gnucash/gtkbuilder/dialog-find-account.glade:96
msgid "Search the Account List"
msgstr "Søk i kontolisten"

#: gnucash/gtkbuilder/dialog-find-account.glade:38
msgid "Close _on Jump"
msgstr "Lukk periodebok"

#: gnucash/gtkbuilder/dialog-find-account.glade:55
msgid "_Jump To"
msgstr "Hopp til"

#: gnucash/gtkbuilder/dialog-find-account.glade:127
msgid "All _accounts"
msgstr "Alle kontoer"

#: gnucash/gtkbuilder/dialog-find-account.glade:165
msgid "Search scope"
msgstr "Søkeområde"

#: gnucash/gtkbuilder/dialog-find-account.glade:191
msgid "Account Full Name"
msgstr "Kontoens fulle navn"

#: gnucash/gtkbuilder/dialog-find-account.glade:215
msgid "Case insensitive searching is available on 'Account Full Name'."
msgstr ""
"Søking uten store og små bokstaver er tilgjengelig på \"Konto fullt navn\"."

#: gnucash/gtkbuilder/dialog-find-account.glade:258
msgid "Sea_rch"
msgstr "Søk"

#: gnucash/gtkbuilder/dialog-find-account.glade:294
msgid ""
"Select a row and then press 'jump to' to jump to the account in the Account "
"Tree,\n"
"if account should not be shown, this will be temporarily overridden."
msgstr ""
"Velg en rad og trykk deretter \"hopp til\" for å hoppe til kontoen i "
"kontotreet,\n"
"hvis kontoen ikke skal vises, vil dette bli midlertidig overstyrt."

#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
msgid "Import Map Editor"
msgstr "Importer kartredigerer"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
msgid "_Remove Invalid Mappings"
msgstr "Fjern ugyldige tilordninger"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
msgid "<b>What type of information to display?</b>"
msgstr "<b>Hvilken type informasjon skal vises?</b>"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
msgid "Non-Bayesian"
msgstr "Ikke-bayesiansk"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:156
#: gnucash/register/ledger-core/split-register.c:2574
#: gnucash/register/ledger-core/split-register.c:2600
msgid "Online"
msgstr "Oppkoblet"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
msgid "Source Account Name"
msgstr "Kildekontonavn"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
msgid "Based On"
msgstr "Basert på"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
msgid "Match String"
msgstr "Sammenlign tekst"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
msgid "Mapped to Account Name"
msgstr "Tilordnet til kontonavn"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
msgid "Count of Match String Usage"
msgstr "Antall sammenligninger av tekst"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
msgid ""
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
"fields, case sensitive."
msgstr ""
"Filter vil bli brukt på feltene \"Sammenlign tekst\" og \"Tilordnet til "
"kontonavn\", skiller mellom store og små bokstaver."

#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
msgid "_Filter"
msgstr "Filter"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
msgid "_Expand All"
msgstr "Utvid alle"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
msgid "Collapse _All"
msgstr "Skjul alle"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
msgid ""
"Multiple rows can be selected and then deleted by pressing the delete button."
msgstr ""
"Flere rader kan velges og deretter slettes ved å trykke på sletteknappen."

#: gnucash/gtkbuilder/dialog-import.glade:29
#: gnucash/ui/gnc-plugin-page-account-tree.ui:110
#: gnucash/ui/gnc-plugin-page-account-tree.ui:266
#: gnucash/ui/gnc-plugin-page-account-tree.ui:412
msgid "New _Account…"
msgstr "Ny konto…"

#: gnucash/gtkbuilder/dialog-import.glade:86
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Velg eller legg til en passende GnuCash-konto for:"

#: gnucash/gtkbuilder/dialog-import.glade:99
msgid "Online account ID here…"
msgstr "Nettbasert konto-ID her …"

#: gnucash/gtkbuilder/dialog-import.glade:170
#: gnucash/gtkbuilder/dialog-import.glade:278
msgid "Choose a format"
msgstr "Velg et format"

#: gnucash/gtkbuilder/dialog-import.glade:242
#: gnucash/gtkbuilder/gnc-date-format.glade:194
#: gnucash/report/reports/standard/income-gst-statement.scm:46
msgid "Format"
msgstr "Format"

#: gnucash/gtkbuilder/dialog-import.glade:296
msgid "Select matching existing transaction"
msgstr "Velg overensstemmende eksisterende transaksjon"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:313
msgid "Show Reconciled"
msgstr "Vis avstemt"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:374
msgid "Imported transaction's first split"
msgstr "Importert transaksjons første splitt"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:408
msgid "Potential splits matching the selected transaction"
msgstr "Potensielle splitter som stemmer overens med valgt transaksjon"

#: gnucash/gtkbuilder/dialog-import.glade:453
msgid ""
"Multiple transaction rows may be selected and a transfer account assigned to "
"all selected rows. Use Ctrl Left Click or Shift-Click to select multiple "
"rows and then Right Click to select a transfer account. Only rows with \"A\" "
"checked can be added to a selection."
msgstr ""
"Flere transaksjonsrader kan velges og en overføringskonto tildeles alle "
"valgte rader. Bruk Ctrl venstreklikk eller Shift-klikk for å velge flere "
"rader og høyreklikk deretter for å velge en overføringskonto. Bare rader med "
"\"A\" avkrysset kan legges til et utvalg."

#: gnucash/gtkbuilder/dialog-import.glade:456
msgid ""
"This transaction probably requires your intervention or it will be imported "
"unbalanced."
msgstr ""
"Denne transaksjonen krever trolig din inngripen for å ikke bli importert "
"ubalansert."

#: gnucash/gtkbuilder/dialog-import.glade:459
msgid ""
"This transaction will be imported balanced (you may still want to double "
"check the match or destination account)."
msgstr ""
"Denne transaksjonen vil bli importert balansert (du kan likevel dobelsjekke "
"trefftransaksjonen eller målkontoen)."

#: gnucash/gtkbuilder/dialog-import.glade:462
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr "Denne transaksjonen krever din inngripen hvis den skal bli importert."

#: gnucash/gtkbuilder/dialog-import.glade:465
msgid ""
"Double click on the transaction to either change the matching transaction in "
"GnuCash or the destination account of the auto-balance split (if required)."
msgstr ""
"Dobbeltklikk på transaksjonen for enten å endre den matchende transaksjonen "
"i GnuCash eller destinasjonskontoen til den automatiske saldodelingen (hvis "
"nødvendig)."

#: gnucash/gtkbuilder/dialog-import.glade:470
msgid "Transaction List Help"
msgstr "Hjelp for transaksjonsliste"

#: gnucash/gtkbuilder/dialog-import.glade:521
#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/footer.scm:108
#: gnucash/report/stylesheets/footer.scm:113
#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/footer.scm:123
#: gnucash/report/stylesheets/footer.scm:129
#: gnucash/report/stylesheets/footer.scm:135
#: gnucash/report/stylesheets/footer.scm:141
#: gnucash/report/stylesheets/head-or-tail.scm:142
#: gnucash/report/stylesheets/head-or-tail.scm:147
#: gnucash/report/stylesheets/head-or-tail.scm:152
#: gnucash/report/stylesheets/head-or-tail.scm:157
#: gnucash/report/stylesheets/head-or-tail.scm:162
#: gnucash/report/stylesheets/head-or-tail.scm:168
#: gnucash/report/stylesheets/head-or-tail.scm:174
#: gnucash/report/stylesheets/head-or-tail.scm:180
#: gnucash/report/stylesheets/plain.scm:53
msgid "Colors"
msgstr "Farger"

#: gnucash/gtkbuilder/dialog-import.glade:636
#: gnucash/gtkbuilder/dialog-preferences.glade:2504
msgid "<b>Actions</b>"
msgstr "<b>Handlinger</b>"

#: gnucash/gtkbuilder/dialog-import.glade:648
msgid "\"A\""
msgstr "\"A\""

#: gnucash/gtkbuilder/dialog-import.glade:659
msgid "\"U+C\""
msgstr "\"U+C\""

#: gnucash/gtkbuilder/dialog-import.glade:670
msgid "\"C\""
msgstr "\"K\""

#: gnucash/gtkbuilder/dialog-import.glade:682
msgid "Select \"A\" to add the transaction as new."
msgstr "Velg \"N\" for å legge inn transaksjonen som ny."

#: gnucash/gtkbuilder/dialog-import.glade:694
msgid ""
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
msgstr ""
"Velg \"U+C\" for å oppdatere en samsvarende transaksjon og merk den som "
"klarert (c)."

#: gnucash/gtkbuilder/dialog-import.glade:706
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
msgstr "Velg \"C\" for å merke en samsvarende transaksjon som klarert (c)."

#: gnucash/gtkbuilder/dialog-import.glade:718
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr "Velg hverken for å hoppe over transaksjonen (den vil ikke importeres)."

#: gnucash/gtkbuilder/dialog-import.glade:776
msgid "Red"
msgstr "Rød"

#: gnucash/gtkbuilder/dialog-import.glade:793
msgid "Yellow"
msgstr "Gul"

#: gnucash/gtkbuilder/dialog-import.glade:810
msgid "Green"
msgstr "Grønn"

#: gnucash/gtkbuilder/dialog-import.glade:871
msgid "Edit imported transaction details"
msgstr "Rediger importerte transaksjonsdetaljer"

#: gnucash/gtkbuilder/dialog-import.glade:944
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:151
#: gnucash/gtkbuilder/dialog-print-check.glade:745
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1014
msgid "_Notes"
msgstr "Merk_nader"

#: gnucash/gtkbuilder/dialog-import.glade:1058
msgid ""
"List of downloaded transactions (source split and matched information shown)"
msgstr ""
"Liste over nedlastede transaksjoner (kildesplitt og samsvarende informasjon "
"vist)"

#: gnucash/gtkbuilder/dialog-import.glade:1100
msgid "Show _Account column"
msgstr "Vis _Konto kolonne"

#: gnucash/gtkbuilder/dialog-import.glade:1116
msgid "Show _Memo column"
msgstr "Vis _Notat kolonne"

#: gnucash/gtkbuilder/dialog-import.glade:1132
msgid "Show matched _information"
msgstr "Vis samsvarende informasjon"

#: gnucash/gtkbuilder/dialog-import.glade:1147
msgid "A_ppend"
msgstr "Legg til"

#: gnucash/gtkbuilder/dialog-import.glade:1151
msgid ""
"When Updating and Clearing a matched transaction, append the imported "
"Description and Notes to the matched Description and Notes instead of "
"replacing them."
msgstr ""
"Når du oppdaterer og sletter en samsvarende transaksjon, legger du til den "
"importerte beskrivelsen og merknadene til den samsvarende beskrivelsen og "
"merknadene i stedet for å erstatte dem."

#: gnucash/gtkbuilder/dialog-import.glade:1163
msgid "_Reconcile after match"
msgstr "Avstem etter samsvar"

#: gnucash/gtkbuilder/dialog-import.glade:1186
msgid "Generic import transaction matcher"
msgstr "Generell transaksjonssammenstiller for import"

#: gnucash/gtkbuilder/dialog-invoice.glade:120
msgid "Posted Account"
msgstr "Postert konto"

#: gnucash/gtkbuilder/dialog-invoice.glade:224
#: gnucash/gtkbuilder/dialog-invoice.glade:1009
msgid "Invoice Information"
msgstr "Fakturainformasjon"

#: gnucash/gtkbuilder/dialog-invoice.glade:252
msgid "(owner)"
msgstr "(eier)"

#: gnucash/gtkbuilder/dialog-invoice.glade:412
msgid "Open Document Link"
msgstr "Åpne dokument lenke"

#: gnucash/gtkbuilder/dialog-invoice.glade:529
#: gnucash/gtkbuilder/dialog-invoice.glade:1234
msgid "Default Chargeback Project"
msgstr "Standard tilbakeføringsprosjekt"

#: gnucash/gtkbuilder/dialog-invoice.glade:556
msgid "Additional to Card"
msgstr "Tillegg til kort"

#: gnucash/gtkbuilder/dialog-invoice.glade:585
msgid "Extra Payments"
msgstr "Ekstra betalinger"

#: gnucash/gtkbuilder/dialog-invoice.glade:625
msgid "Report template"
msgstr "Rapportmal"

#: gnucash/gtkbuilder/dialog-invoice.glade:687
msgid "Use template report"
msgstr "Bruk malrapport"

#: gnucash/gtkbuilder/dialog-invoice.glade:715
msgid "Choose a different report template before timeout"
msgstr "Velg en annen rapportmal før tidsavbrudd"

#: gnucash/gtkbuilder/dialog-invoice.glade:907
msgid ""
"The invoice ID number. If left blank a reasonable number will be chosen for "
"you."
msgstr ""
"Fakturaens ID-nummer. Hvis feltet er tomt vil et fornuftig nummer bli "
"generert."

#: gnucash/gtkbuilder/dialog-invoice.glade:1381
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
"Avpostering av fakturaen vil slette den posterte transaksjonen.\n"
"Er du sikker på at du ønsker å avpostere den?"

#: gnucash/gtkbuilder/dialog-invoice.glade:1410
msgid "Yes, reset the Tax Tables"
msgstr "Ja, tilbakestill MVA-kodene"

#: gnucash/gtkbuilder/dialog-invoice.glade:1427
msgid "No, keep them as they are"
msgstr "Nei, behold dem som de er"

#: gnucash/gtkbuilder/dialog-invoice.glade:1450
msgid "Reset Tax Tables to present Values?"
msgstr "Sett MVA-kodene til tidligere verdier?"

#: gnucash/gtkbuilder/dialog-job.glade:7
msgid "Job Dialog"
msgstr "Jobbdialog"

#: gnucash/gtkbuilder/dialog-job.glade:130
msgid ""
"The job ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
"Jobbens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli valgt "
"for deg"

#: gnucash/gtkbuilder/dialog-job.glade:164
msgid "Job Information"
msgstr "Jobbinformasjon"

#: gnucash/gtkbuilder/dialog-job.glade:273
msgid "Owner Information"
msgstr "Eierinformasjon"

#: gnucash/gtkbuilder/dialog-job.glade:291
msgid "Job Active"
msgstr "Aktiv jobb"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
#: gnucash/report/reports/standard/lot-viewer.scm:34
msgid "Lot Viewer"
msgstr "Partifremviser"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
msgid "_New Lot"
msgstr "Nytt parti"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
msgid "Scrub _Account"
msgstr "Skrubb _konto"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
msgid "_Scrub"
msgstr "_Skrubb"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
msgid "Scrub the highlighted lot"
msgstr "Skrubb det valgte partier"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
msgid "Delete the highlighted lot"
msgstr "Slett det valgte partiet"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:136
msgid "Enter a name for the highlighted lot."
msgstr "Skriv inn et navn for det valgte partiet."

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:174
msgid "Enter any notes you want to make about this lot."
msgstr "Skriv inn notater om det valgte partiet."

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:193
msgid "<b>_Title</b>"
msgstr "<b>_Tittel</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:223
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Partier i denne kontoen</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:260
msgid "Show only open lots"
msgstr "Vis kun åpne partier"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:304
msgid "<b>Splits _free</b>"
msgstr "<b>Splitter åpne</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:359
msgid "<b>Splits _in lot</b>"
msgstr "<b>Splitter i parti</b>"

#: gnucash/gtkbuilder/dialog-new-user.glade:25
msgid "_No"
msgstr "Nei"

#: gnucash/gtkbuilder/dialog-new-user.glade:40
msgid "_Yes"
msgstr "Ja"

#: gnucash/gtkbuilder/dialog-new-user.glade:87
msgid ""
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
"<span weight=\"bold\" size=\"larger\">Vis velkommendialogen igjen?</span>"

#: gnucash/gtkbuilder/dialog-new-user.glade:101
msgid ""
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
"will be displayed again next time you start GnuCash. If you press the <i>No</"
"i> button, it will not be displayed again."
msgstr ""
"Hvis du trykker <i>Ja</i>-knappen vil <i>Velkommen til GnuCash</i>-dialogen "
"bli vist igjen neste gang du starter GnuCash. Hvis du trykker <i>Nei</i>-"
"knappen vil den ikke bli vist mer."

#: gnucash/gtkbuilder/dialog-new-user.glade:210
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr "<span size=\"larger\" weight=\"bold\">Velkommen til GnuCash!</span>"

#: gnucash/gtkbuilder/dialog-new-user.glade:230
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
"perform any of them."
msgstr ""
"Det er noen forhåndsdefinerte handlinger tilgjengelig som de fleste nye "
"brukere foretrekker for å komme i gang med GnuCash. Velg en av disse "
"handlingene nedenfor og klikk <i>OK</i>-knappen eller trykk <i>Avbryt</i>-"
"knappen hvis du ikke vil utføre noen av dem."

#: gnucash/gtkbuilder/dialog-new-user.glade:244
msgid "C_reate a new set of accounts"
msgstr "_Opprett en ny kontoplan"

#: gnucash/gtkbuilder/dialog-new-user.glade:261
msgid "_Import my QIF files"
msgstr "_Importer mine QIF-filer"

#: gnucash/gtkbuilder/dialog-new-user.glade:278
msgid "_Open the new user tutorial"
msgstr "_Gjennomgang for nye brukere"

#: gnucash/gtkbuilder/dialog-object-references.glade:8
msgid "Object references"
msgstr "Objektreferanser"

#: gnucash/gtkbuilder/dialog-object-references.glade:52
msgid "Explanation"
msgstr "Forklaring"

#: gnucash/gtkbuilder/dialog-options.glade:44
msgid "Close dialog and make no changes."
msgstr "Lukk dialogvinduet uten å gjøre endringer."

#: gnucash/gtkbuilder/dialog-options.glade:61
msgid "Apply changes but do not close dialog."
msgstr "Iverksett endringer uten å lukke dialogvindu."

#: gnucash/gtkbuilder/dialog-options.glade:78
msgid "Apply changes and close dialog."
msgstr "Iverksett endringer og lukk dialogvindu."

#: gnucash/gtkbuilder/dialog-order.glade:8
msgid "Order Entry"
msgstr "Ordrelinje"

#: gnucash/gtkbuilder/dialog-order.glade:58
msgid "_Invoices"
msgstr "_Fakturaer"

#: gnucash/gtkbuilder/dialog-order.glade:74
msgid "Close _Order"
msgstr "Avslutt _ordre"

#: gnucash/gtkbuilder/dialog-order.glade:230
#: gnucash/gtkbuilder/dialog-order.glade:575
msgid "Order Information"
msgstr "Ordreinformasjon"

#: gnucash/gtkbuilder/dialog-order.glade:272
#: gnucash/gtkbuilder/dialog-order.glade:630
#: gnucash/report/reports/standard/new-owner-report.scm:51
#: gnucash/report/reports/standard/new-owner-report.scm:226
msgid "Reference"
msgstr "Referanse"

#: gnucash/gtkbuilder/dialog-order.glade:391
msgid "Order Entries"
msgstr "Ordrelinjer"

#: gnucash/gtkbuilder/dialog-order.glade:531
msgid ""
"The order ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
"Ordrens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli valgt "
"for deg"

#: gnucash/gtkbuilder/dialog-payment.glade:136
#: gnucash/gtkbuilder/dialog-payment.glade:168
msgid "The company associated with this payment."
msgstr "Bedrift som kobles med denne betalingen."

#: gnucash/gtkbuilder/dialog-payment.glade:169
msgid "Partner"
msgstr "Partner"

#: gnucash/gtkbuilder/dialog-payment.glade:207
msgid "Post To"
msgstr "Postér til"

#: gnucash/gtkbuilder/dialog-payment.glade:335
msgid "Documents"
msgstr "Dokumenter"

#: gnucash/gtkbuilder/dialog-payment.glade:412
#: gnucash/gtkbuilder/dialog-payment.glade:439
#: gnucash/gtkbuilder/dialog-payment.glade:463
#: gnucash/gtkbuilder/dialog-payment.glade:513
#: gnucash/gtkbuilder/dialog-payment.glade:537
#: gnucash/gtkbuilder/dialog-payment.glade:583
#: gnucash/gtkbuilder/dialog-payment.glade:607
msgid ""
"The amount to pay for this invoice.\n"
"\n"
"If you have selected an invoice, GnuCash will propose the amount still due "
"for it. You can change this amount to create a partial payment or an over-"
"payment.\n"
"\n"
"In case of an over-payment or if no invoice was selected, GnuCash will "
"automatically assign the remaining amount to the first unpaid invoice for "
"this company."
msgstr ""
"Beløpet som skal betales for denne fakturaen.\n"
"\n"
"Hvis du har valgt en faktura, vil GnuCash foreslå det fortsatt skyldige "
"beløpet for den. Du kan endre dette beløpet for å opprette en delbetaling "
"eller en overbetaling.\n"
"\n"
"I tilfelle overbetaling eller hvis ingen faktura ble valgt, vil GnuCash "
"automatisk tilordne det resterende beløpet til den første ubetalte fakturaen "
"for dette selskapet."

#: gnucash/gtkbuilder/dialog-payment.glade:469
#: gnucash/report/reports/standard/new-owner-report.scm:282
msgid "Refund"
msgstr "Tilbakebetaling"

#: gnucash/gtkbuilder/dialog-payment.glade:623
#: gnucash/gtkbuilder/dialog-print-check.glade:296
msgid "Print Check"
msgstr "Skriv ut sjekk"

#: gnucash/gtkbuilder/dialog-payment.glade:640
msgid "(USD)"
msgstr "(NOK)"

#: gnucash/gtkbuilder/dialog-payment.glade:698
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
msgid "Transfer Account"
msgstr "Motkonto"

#. Date format label for 07/31/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:50
msgid "US"
msgstr "USA"

#. Date format label for 31/07/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:54
msgid "UK"
msgstr "Storbritannia"

#. Date format label for 31.07.2013
#: gnucash/gtkbuilder/dialog-preferences.glade:58
msgid "Europe"
msgstr "Europa"

#. Date format label for 2013-07-31
#: gnucash/gtkbuilder/dialog-preferences.glade:62
msgid "ISO"
msgstr "ISO"

#. Label for locale settings of formats, …
#: gnucash/gtkbuilder/dialog-preferences.glade:66
#: gnucash/gtkbuilder/gnc-date-format.glade:24
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:57
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
#: libgnucash/engine/gnc-datetime.cpp:159
msgid "Locale"
msgstr "Språk"

#: gnucash/gtkbuilder/dialog-preferences.glade:140
msgid "_Reset"
msgstr "_Nullstill"

#: gnucash/gtkbuilder/dialog-preferences.glade:185
#: gnucash/gtkbuilder/dialog-preferences.glade:599
msgid "<b>Separator Character</b>"
msgstr "<b>Skilletegn</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:211
msgid ""
"Press 'Reset' to use the original account separator and close the preference "
"window\n"
"Press 'Close' to return to the preference window\n"
msgstr ""
"Trykk \"Tilbakestill\" for å bruke den originale kontoskilleren og lukke "
"preferansevinduet\n"
"Trykk \"Lukk\" for å gå tilbake til preferansevinduet\n"

#: gnucash/gtkbuilder/dialog-preferences.glade:254
msgid "GnuCash Preferences"
msgstr "GnuCash-innstillinger"

#: gnucash/gtkbuilder/dialog-preferences.glade:329
msgid "<b>Summarybar Content</b>"
msgstr "<b>Innhold på sammendragslinjen</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:339
msgid "Include _grand total"
msgstr "Inkluder _totalsum"

#: gnucash/gtkbuilder/dialog-preferences.glade:345
msgid ""
"Show a grand total of all accounts converted to the default report currency."
msgstr ""
"Vis en sluttsum for alle kontoer konvertert til rapportens standardvaluta."

#: gnucash/gtkbuilder/dialog-preferences.glade:357
msgid "Include _non-currency totals"
msgstr "I_nkluder ikke-valutasummer"

#: gnucash/gtkbuilder/dialog-preferences.glade:363
msgid ""
"If checked, non-currency commodities will be shown in the summary bar. If "
"clear, only currencies will be shown."
msgstr ""
"Hvis valgt, vil ikke-valutavarer vises i sammendragslinjen. Hvis ikke, vil "
"bare valuta vises."

#: gnucash/gtkbuilder/dialog-preferences.glade:405
msgid "_Relative"
msgstr "_Relativ"

#: gnucash/gtkbuilder/dialog-preferences.glade:411
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr ""
"Bruk den spesifiserte relative begynnelsesdatoen for beregning av "
"fortjeneste og tap."

#: gnucash/gtkbuilder/dialog-preferences.glade:424
msgid "_Absolute"
msgstr "_Absolutt"

#: gnucash/gtkbuilder/dialog-preferences.glade:430
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr ""
"Bruk den spesifiserte absolutte begynnelsesdatoen for beregning av "
"fortjeneste og tap."

#: gnucash/gtkbuilder/dialog-preferences.glade:443
msgid "Re_lative"
msgstr "Re_lativ"

#: gnucash/gtkbuilder/dialog-preferences.glade:449
msgid ""
"Use the specified relative ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Bruk den spesifiserte relative sluttdatoen for beregning av fortjeneste og "
"tap. Bruk også denne datoen for beregning av nettoformue."

#: gnucash/gtkbuilder/dialog-preferences.glade:462
msgid "Ab_solute"
msgstr "Ab_solutt"

#: gnucash/gtkbuilder/dialog-preferences.glade:468
msgid ""
"Use the specified absolute ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Bruk den spesifiserte absolutte sluttdatoen for beregning av fortjeneste og "
"tap. Bruk også denne datoen for nettoformueberegninger."

#: gnucash/gtkbuilder/dialog-preferences.glade:579
msgid "Accounting Period"
msgstr "Regnskapsperiode"

#: gnucash/gtkbuilder/dialog-preferences.glade:609
msgid "Use _formal accounting labels"
msgstr "Bruk formelle regnskapsetiketter"

#: gnucash/gtkbuilder/dialog-preferences.glade:615
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Bruk bare \"debet\" og \"kreditt\" i stedet for uformelle synonymer."

#: gnucash/gtkbuilder/dialog-preferences.glade:630
msgid "<b>Labels</b>"
msgstr "<b>Merkelapper</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:650
#: gnucash/gtkbuilder/dialog-price.glade:453
msgid "_None"
msgstr "_Ingen"

#: gnucash/gtkbuilder/dialog-preferences.glade:669
msgid "C_redit accounts"
msgstr "K_reditkontoer"

#: gnucash/gtkbuilder/dialog-preferences.glade:688
msgid "_Income & expense"
msgstr "_Inntekt og kostnad"

#: gnucash/gtkbuilder/dialog-preferences.glade:710
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Reverser balanserte kontoer</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:743
msgid "<b>Default Currency</b>"
msgstr "<b>Standardvaluta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:756
#: gnucash/gtkbuilder/dialog-preferences.glade:3076
msgid "US Dollars (USD)"
msgstr "Norske kroner (NOK)"

#: gnucash/gtkbuilder/dialog-preferences.glade:779
msgid "Character"
msgstr "Tegn"

#: gnucash/gtkbuilder/dialog-preferences.glade:791
#: gnucash/gtkbuilder/gnc-date-format.glade:207
msgid "Sample"
msgstr "Eksempel"

#: gnucash/gtkbuilder/dialog-preferences.glade:828
msgid "Show the Account Color as background"
msgstr "Vis kontofargen som bakgrunn"

#: gnucash/gtkbuilder/dialog-preferences.glade:834
msgid "Show the Account Color as Account Name Background."
msgstr "Vis Konto fargen som Kontonavn bakgrunn."

#: gnucash/gtkbuilder/dialog-preferences.glade:856
msgid "Show the Account Color on tabs"
msgstr "Vis Konto fargen på faner"

#: gnucash/gtkbuilder/dialog-preferences.glade:862
msgid "Show the Account Color as tab background."
msgstr "Vis Konto fargen som bakgrunn på fane."

#: gnucash/gtkbuilder/dialog-preferences.glade:896
msgid ""
"The character that will be used between components of an account name. A "
"legal value is any single character except letters and numbers, or any of "
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
"\"period\"."
msgstr ""
"Tegnet som skal brukes mellom komponenter i et kontonavn. En lovlig verdi er "
"ethvert enkelt tegn unntatt bokstaver og tall, eller en av følgende "
"strenger: \"kolon\", \"skråstrek\", \"omvendt skråstrek\", \"strek\" og "
"\"punktum\"."

#: gnucash/gtkbuilder/dialog-preferences.glade:916
#: gnucash/gtkbuilder/dialog-preferences.glade:3177
msgid "Ch_oose"
msgstr "Ve_lg"

#: gnucash/gtkbuilder/dialog-preferences.glade:936
#: gnucash/gtkbuilder/dialog-preferences.glade:3197
msgid "Loc_ale"
msgstr "Lok_ale"

#: gnucash/gtkbuilder/dialog-preferences.glade:1061
msgid "<b>Time Format</b>"
msgstr "<b>Tidsformat</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1081
msgid "U_se 24-hour clock"
msgstr "B_ruk 24 timers-klokke"

#: gnucash/gtkbuilder/dialog-preferences.glade:1087
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "Bruk 24 timers (i stedet for 12 timers) tidsformat."

#: gnucash/gtkbuilder/dialog-preferences.glade:1102
msgid "<b>Date Completion</b>"
msgstr "<b>Dato fullføring</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1115
msgid "When a date is entered without year, it should be taken"
msgstr "Når en dato legges inn uten år, skal den tas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1131
msgid ""
"Dates will be completed so that they are within the current calendar year."
msgstr "Datoer fylles ut slik at de er innenfor inneværende kalenderår."

#: gnucash/gtkbuilder/dialog-preferences.glade:1144
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month"
msgstr ""
"I et glidende 12-måneders vindu starter dette\n"
"mange måneder før inneværende måned"

#: gnucash/gtkbuilder/dialog-preferences.glade:1168
msgid "Enter number of months."
msgstr "Angi antall måneder."

#: gnucash/gtkbuilder/dialog-preferences.glade:1189
msgid "Use the date format specified by the system locale."
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."

#: gnucash/gtkbuilder/dialog-preferences.glade:1215
msgid "<b>Numbers</b>"
msgstr "<b>Tall</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1225
msgid "Force P_rices to display as decimals"
msgstr "Tving priser til å vises som desimaler"

#: gnucash/gtkbuilder/dialog-preferences.glade:1243
msgid "Display ne_gative amounts in red"
msgstr "Vis ne_gative beløp med rød farge"

#: gnucash/gtkbuilder/dialog-preferences.glade:1249
msgid "Display negative amounts in red."
msgstr "Vis negative beløp i rødt."

#: gnucash/gtkbuilder/dialog-preferences.glade:1261
msgid "_Automatic decimal point"
msgstr "_Automatisk desimaltegn"

#: gnucash/gtkbuilder/dialog-preferences.glade:1267
msgid ""
"Automatically insert a decimal point into values that are entered without "
"one."
msgstr "Sett inn komma automatisk der beløp er ført uten."

#: gnucash/gtkbuilder/dialog-preferences.glade:1282
msgid "_Decimal places"
msgstr "_Desimalplasser"

#: gnucash/gtkbuilder/dialog-preferences.glade:1297
msgid "How many automatic decimal places will be filled in."
msgstr "Hvor mange plasser etter komma som automatisk fylles inn."

#: gnucash/gtkbuilder/dialog-preferences.glade:1389
msgid "Numbers, Date, Time"
msgstr "Tall, dato, klokkeslett"

#: gnucash/gtkbuilder/dialog-preferences.glade:1421
msgid "Perform account list _setup on new file"
msgstr "Utfør kontoplan oppsett på ny fil"

#: gnucash/gtkbuilder/dialog-preferences.glade:1427
msgid "Present the new account list dialog when you choose File->New File."
msgstr "Presenter den nye kontolistedialogen når du velger Fil->Ny fil."

#: gnucash/gtkbuilder/dialog-preferences.glade:1458
msgid "Display \"_tip of the day\" dialog"
msgstr "Vis \"_dagens tips\"-dialogen"

#: gnucash/gtkbuilder/dialog-preferences.glade:1464
msgid "Display hints for using GnuCash at startup."
msgstr "Vis tips for bruk av GnuCash ved oppstart."

#: gnucash/gtkbuilder/dialog-preferences.glade:1485
msgid "How many days to keep old log/backup files."
msgstr "Hvor mange dager å beholde gamle logg-/sikkerhetskopifiler."

#: gnucash/gtkbuilder/dialog-preferences.glade:1504
#: gnucash/gtkbuilder/dialog-sx.glade:615
#: gnucash/gtkbuilder/dialog-sx.glade:654
#: gnucash/gtkbuilder/dialog-sx.glade:1011
#: gnucash/gtkbuilder/dialog-sx.glade:1071
msgid "days"
msgstr "dager"

#: gnucash/gtkbuilder/dialog-preferences.glade:1523
msgid "<b>_Retain log/backup files</b>"
msgstr "<b>_Behold logg/sikkerhetskopifiler</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1535
msgid "Com_press files"
msgstr "Kom_primer filer"

#: gnucash/gtkbuilder/dialog-preferences.glade:1541
msgid "Compress the data file with gzip when saving it to disk."
msgstr "Komprimer datafil med gzip ved lagring til disk."

#: gnucash/gtkbuilder/dialog-preferences.glade:1556
msgid "<b>Files</b>"
msgstr "<b>Filer</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1589
msgid "<b>Search Dialog</b>"
msgstr "<b>Søkedialog</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1602
msgid "New search _limit"
msgstr "\"Nytt søk\"-_grense"

#: gnucash/gtkbuilder/dialog-preferences.glade:1617
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr ""
"Automatisk åpning av \"nytt søk\" hvis færre enn dette antall elementer ble "
"returnert."

#: gnucash/gtkbuilder/dialog-preferences.glade:1633
msgid "Show splash scree_n"
msgstr "Vis splash screen"

#: gnucash/gtkbuilder/dialog-preferences.glade:1639
msgid "Show splash screen at startup."
msgstr "Vis velkomstskjerm ved oppstart."

#: gnucash/gtkbuilder/dialog-preferences.glade:1654
msgid "Auto-save time _interval"
msgstr "Automatisk lagre tidsintervall"

#: gnucash/gtkbuilder/dialog-preferences.glade:1693
msgid "minutes"
msgstr "minutter"

#: gnucash/gtkbuilder/dialog-preferences.glade:1709
msgid "Show auto-save confirmation _question"
msgstr "Vis automatisk lagring bekreftelsesspørsmål"

#: gnucash/gtkbuilder/dialog-preferences.glade:1715
msgid ""
"If active, GnuCash shows a confirmation question each time the auto-save "
"feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Hvis aktiv, viser GnuCash et bekreftelsesspørsmål hver gang funksjonen for "
"automatisk lagring startes. Ellers vises ingen ekstra forklaring."

#: gnucash/gtkbuilder/dialog-preferences.glade:1755
msgctxt "keep"
msgid "For"
msgstr "For"

#: gnucash/gtkbuilder/dialog-preferences.glade:1773
#: gnucash/gtkbuilder/dialog-sx.glade:1227
msgid "Forever"
msgstr "For alltid"

#: gnucash/gtkbuilder/dialog-preferences.glade:1812
msgid "Time to _wait for answer"
msgstr "Tid å vente på svar"

#: gnucash/gtkbuilder/dialog-preferences.glade:1849
msgid "seconds"
msgstr "sekunder"

#: gnucash/gtkbuilder/dialog-preferences.glade:1877
#: gnucash/gtkbuilder/dialog-preferences.glade:1895
msgid "Path head for Linked Files Relative Paths"
msgstr "Hovedsti for relative stier for koblede filer"

#: gnucash/gtkbuilder/dialog-preferences.glade:1924
msgid "Enable horizontal grid lines on table displays"
msgstr "Aktiver horisontale rutenettlinjer på tabellskjermer"

#: gnucash/gtkbuilder/dialog-preferences.glade:1928
msgid ""
"Enable horizontal grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
"Aktiver horisontale rutenettlinjer på tabellskjermer. Disse vil hovedsakelig "
"være trevisninger som kontosiden."

#: gnucash/gtkbuilder/dialog-preferences.glade:1941
msgid "Enable vertical grid lines on table displays"
msgstr "Aktiver vertikale rutenettlinjer på tabellskjermer"

#: gnucash/gtkbuilder/dialog-preferences.glade:1945
msgid ""
"Enable vertical grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
"Aktiver vertikale rutenettlinjer på tabellskjermer. Disse vil hovedsakelig "
"være trevisninger som kontosiden."

#: gnucash/gtkbuilder/dialog-preferences.glade:1961
msgid "<b>Linked Files</b>"
msgstr "<b>Koblede filer</b>"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2057
msgid "Enable skip transaction action"
msgstr "Skru på hopp over transaksjon-handling"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2076
msgid "Enable update match action"
msgstr "Aktiver oppdateringshandling"

#: gnucash/gtkbuilder/dialog-preferences.glade:2082
msgid ""
"Enable the UPDATE AND CLEAR action in the transaction matcher. If enabled, a "
"transaction whose best match's score is above the Auto-CLEAR threshold and "
"has a different date or amount than the matching existing transaction will "
"cause the existing transaction to be updated and cleared by default."
msgstr ""
"Aktiver OPPDATERING OG SLETT-handlingen i transaksjonssamsvaret. Hvis den er "
"aktivert, vil en transaksjon hvis poengsum for beste samsvar er over Auto-"
"KLARER-terskelen og har en annen dato eller beløp enn den samsvarende "
"eksisterende transaksjonen føre til at den eksisterende transaksjonen "
"oppdateres og klareres som standard."

#: gnucash/gtkbuilder/dialog-preferences.glade:2115
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""
"Noen steder finnes kommersielle minibanker (bankuavhengige). Disse "
"minibankene legger til gebyret sitt direkte på beløpet i stedet for å vises "
"som en separat transaksjon eller månedlig gebyr. For eksempel, hvis du tar "
"ut 100 kr, trekker den kommersielle minibanken 101,50. Hvis du skrev inn "
"disse 100 kr manuelt, ville ikke beløpene stemme overens. Du bør sette dette "
"til hva som enn er maksimalt slikt gebyr i ditt område (i din lokale "
"valuta), slik at transaksjonen vil gjenkjennes som et treff."

#: gnucash/gtkbuilder/dialog-preferences.glade:2138
msgid ""
"A transaction whose best match's score is in the green zone (above or equal "
"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
"En transaksjon hvis poengsum for beste samsvar er i den grønne sonen (over "
"eller lik Auto-KLARER-terskelen) vil bli KLARERt som standard."

#: gnucash/gtkbuilder/dialog-preferences.glade:2160
msgid ""
"A transaction whose best match's score is in the red zone (above the display "
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
"default."
msgstr ""
"En transaksjon hvis beste treff-score er i den røde sonen (over "
"visningsgrensen men under auto-innleggingsgrensen) vil legges til som "
"standard."

#: gnucash/gtkbuilder/dialog-preferences.glade:2182
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr "Minimum-scoren et potensielt treff må ha for å vises i treff-listen."

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2203
msgid "Commercial ATM _fees threshold"
msgstr "Grense for kommersielle minibank_gebyr"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2217
msgid "Auto-c_lear threshold"
msgstr "Auto-k_lareringsgrense"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2231
msgid "Auto-_add threshold"
msgstr "_Auto-innleggingsgrense"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2245
msgid "Match _display threshold"
msgstr "Sammenlign visningsgrense"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2256
msgid "Use _bayesian matching"
msgstr "Bruk _bayesisk treffalgoritme"

#: gnucash/gtkbuilder/dialog-preferences.glade:2262
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
"Bruk bayesisk algoritme for å gjette hvilken eksisterende konto en ny "
"transaksjon hører til."

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2296
msgid "Likely match _day threshold"
msgstr "Sannsynlig sammeligningsterskel dager"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2309
msgid "_Unlikely match day threshold"
msgstr "Usannsynlig sammeligningsterskel dager"

#: gnucash/gtkbuilder/dialog-preferences.glade:2323
msgid ""
"A transaction whose date is within the threshold is likely to be a match. "
"Default is 4 days."
msgstr ""
"En transaksjon hvis dato er innenfor terskelverdien, er sannsynligvis et "
"samsvar. Standard er 4 dager."

#: gnucash/gtkbuilder/dialog-preferences.glade:2345
msgid ""
"A transaction whose date is outside the threshold is unlikely to be a match. "
"Default is 14 days."
msgstr ""
"En transaksjon hvis dato er utenfor terskelen er usannsynlig å være et "
"samsvar. Standard er 14 dager."

#: gnucash/gtkbuilder/dialog-preferences.glade:2391
msgid "<b>Checks</b>"
msgstr "<b>Sjekker</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2406
msgid "The default check printing font."
msgstr "Standard skrifttype for sjekkutskrift."

#: gnucash/gtkbuilder/dialog-preferences.glade:2416
msgid "Print _date format"
msgstr "Utskrift datoformat"

#: gnucash/gtkbuilder/dialog-preferences.glade:2422
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr ""
"Under den faktiske datoen, skriv ut formatet for den datoen i 8 punkts type."

#: gnucash/gtkbuilder/dialog-preferences.glade:2434
msgid "Print _blocking chars"
msgstr "Skriv ut blokkerende tegn"

#: gnucash/gtkbuilder/dialog-preferences.glade:2440
msgid "Print '***' before and after each text field on the check."
msgstr "Skriv ut '***' før og etter hvert tekstfelt på sjekken."

#: gnucash/gtkbuilder/dialog-preferences.glade:2455
msgid "Default _font"
msgstr "Standard skrifttype"

#: gnucash/gtkbuilder/dialog-preferences.glade:2484
msgid "Printing"
msgstr "Skriver ut"

#: gnucash/gtkbuilder/dialog-preferences.glade:2514
msgid "'_Enter' moves to blank transaction"
msgstr "«Linj_eskift» flytter til ny transaksjon"

#: gnucash/gtkbuilder/dialog-preferences.glade:2520
msgid ""
"If checked, pressing the 'Enter' key will move to the location of the blank "
"transaction in the register. If clear, pressing the 'Enter' key will move "
"down one row."
msgstr ""
"Hvis det er merket av, vil et trykk på 'Enter'-tasten flytte til stedet for "
"den tomme transaksjonen i registeret. Hvis den er tom, vil trykk på 'Enter'-"
"tasten flytte ned én rad."

#: gnucash/gtkbuilder/dialog-preferences.glade:2532
msgid "_Auto-raise lists"
msgstr "Vis lister _automatisk"

#: gnucash/gtkbuilder/dialog-preferences.glade:2538
msgid "Automatically raise the list of accounts or actions during input."
msgstr "Automatisk bring frem kontolisten eller handlinger under utfylling."

#: gnucash/gtkbuilder/dialog-preferences.glade:2550
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Tab-rekkefølgen inkluderer overføring på lagrede transaksjoner"

#: gnucash/gtkbuilder/dialog-preferences.glade:2556
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr ""
"Flytt til overføringsfeltet når lagret transaksjon er automatisk fylt ut."

#: gnucash/gtkbuilder/dialog-preferences.glade:2581
msgid "<b>Reconciling</b>"
msgstr "<b>Avstemming</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2591
msgid "Check cleared _transactions"
msgstr "Sjekk klarerte _transaksjoner"

#: gnucash/gtkbuilder/dialog-preferences.glade:2597
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr ""
"Forhåndssjekk klarerte transaksjoner når du oppretter en avstemmingsdialog."

#: gnucash/gtkbuilder/dialog-preferences.glade:2609
msgid "Automatic credit card _payment"
msgstr "Automatisk kredittkort_betaling"

#: gnucash/gtkbuilder/dialog-preferences.glade:2615
msgid ""
"After reconciling a credit card statement, prompt the user to enter a credit "
"card payment."
msgstr ""
"Etter avstemming av en kredittkortutskrift, be brukeren om å fylle inn "
"kredittkortbetaling."

#: gnucash/gtkbuilder/dialog-preferences.glade:2627
msgid "Always reconcile to t_oday"
msgstr "Avstem alltid til i dag"

#: gnucash/gtkbuilder/dialog-preferences.glade:2633
msgid ""
"Always open the reconcile dialog using today's date for the statement date, "
"regardless of previous reconciliations."
msgstr ""
"Åpne alltid avstemmingsdialogen med dagens dato for erklæringsdatoen, "
"uavhengig av tidligere avstemminger."

#: gnucash/gtkbuilder/dialog-preferences.glade:2658
msgid "<b>Graphics</b>"
msgstr "<b>Grafikk</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2668
msgid "_Use GnuCash built-in color theme"
msgstr "Bruk GnuCash innebygd fargetema"

#: gnucash/gtkbuilder/dialog-preferences.glade:2674
msgid ""
"GnuCash uses a yellow/green theme by default for register windows. Uncheck "
"this if you want to use the system color theme instead."
msgstr ""
"GnuCash bruker et gult/grønt tema som standard for registervinduer. Fjern "
"merket for dette hvis du vil bruke systemfargetemaet i stedet."

#: gnucash/gtkbuilder/dialog-preferences.glade:2686
msgid "Double _mode colors alternate with transactions"
msgstr "Farger i dobbellinje_modus varierer per transaksjon"

#: gnucash/gtkbuilder/dialog-preferences.glade:2692
msgid ""
"Alternate the primary and secondary colors by transaction instead of by "
"alternating by row."
msgstr "Varier primær- og sekundærfarger per transaksjon i stedet for per rad."

#: gnucash/gtkbuilder/dialog-preferences.glade:2704
msgid "Draw hori_zontal lines between rows"
msgstr "Vis _horisontale linjer mellom rader"

#: gnucash/gtkbuilder/dialog-preferences.glade:2710
msgid "Show horizontal borders on the cells."
msgstr "Vis horisontale kantlinjer på cellene."

#: gnucash/gtkbuilder/dialog-preferences.glade:2722
msgid "Draw _vertical lines between columns"
msgstr "Vis _vertikale linjer mellom kolonner"

#: gnucash/gtkbuilder/dialog-preferences.glade:2728
msgid "Show vertical borders on the cells."
msgstr "Vis vertikale kantlinjer på cellene."

#: gnucash/gtkbuilder/dialog-preferences.glade:2753
#: gnucash/report/reports/standard/invoice.scm:401
#: gnucash/report/reports/standard/invoice.scm:406
#: gnucash/report/reports/standard/invoice.scm:519
#: gnucash/report/reports/standard/invoice.scm:525
#: gnucash/report/reports/standard/invoice.scm:531
#: gnucash/report/reports/standard/invoice.scm:537
#: gnucash/report/reports/standard/invoice.scm:543
#: gnucash/report/reports/standard/invoice.scm:549
msgid "Layout"
msgstr "Oppsett"

#: gnucash/gtkbuilder/dialog-preferences.glade:2765
msgid "_Placement of future transactions"
msgstr "Plassering av fremtidige transaksjoner"

#: gnucash/gtkbuilder/dialog-preferences.glade:2771
msgid ""
"If checked, transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction unless in reverse sort "
"order when they are displayed at the top before the blank transaction. If "
"clear, the blank transaction will be at the bottom of the register after all "
"transactions unless in reverse sort order when it will be at the top."
msgstr ""
"Hvis det er krysset av, vil transaksjoner med en dato i fremtiden vises "
"nederst i registeret etter den tomme transaksjonen med mindre i omvendt "
"sorteringsrekkefølge når de vises øverst før den tomme transaksjonen. Hvis "
"den er klar, vil den tomme transaksjonen være nederst i registeret etter "
"alle transaksjoner med mindre i omvendt sorteringsrekkefølge når den vil "
"være øverst."

#: gnucash/gtkbuilder/dialog-preferences.glade:2811
msgid "<b>Default Style</b>"
msgstr "<b>Standardstil</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2834
msgid "<b>Other Defaults</b>"
msgstr "<b>Andre standarder</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2844
msgid "_Basic ledger"
msgstr "_Grunnleggende bok"

#: gnucash/gtkbuilder/dialog-preferences.glade:2863
msgid "_Auto-split ledger"
msgstr "_Auto-splittbok"

#. Translators: This is a menu item in the View menu
#: gnucash/gtkbuilder/dialog-preferences.glade:2882
#: gnucash/ui/gnc-plugin-page-register.ui:87
msgid "Transaction _Journal"
msgstr "Transaksjons_journal"

#: gnucash/gtkbuilder/dialog-preferences.glade:2904
msgid "Number of _transactions"
msgstr "Antall _transaksjoner"

#: gnucash/gtkbuilder/dialog-preferences.glade:2937
msgid "_Double line view"
msgstr "Dobbellinjevisning"

#: gnucash/gtkbuilder/dialog-preferences.glade:2943
#: gnucash/ui/gnc-embedded-register-window.ui:83
#: gnucash/ui/gnc-plugin-page-register.ui:99
msgid ""
"Show a second line with Action, Notes, and Linked Document fields for each "
"transaction."
msgstr ""
"Vis en ekstra linje med feltene Handling, Notater og Koblet dokument for "
"hver transaksjon."

#: gnucash/gtkbuilder/dialog-preferences.glade:2955
msgid "Register opens in a new _window"
msgstr "Register åpnes i nytt _vindu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2961
msgid ""
"If checked, each register will be opened in its own top level window. If "
"clear, the register will be opened in the current window."
msgstr ""
"Hvis valgt vil hvert register åpnes i sitt eget toppnivåvindu. Hvis ikke vil "
"registeret åpnes i det aktive vinduet."

#: gnucash/gtkbuilder/dialog-preferences.glade:2973
msgid "_Only display leaf account names"
msgstr "_Vis bare bladkontonavn"

#: gnucash/gtkbuilder/dialog-preferences.glade:2979
msgid ""
"If checked, only the names of the leaf accounts are displayed in the "
"register and in the account selection popup. The default behaviour is to "
"display the full name, including the path in the account tree. Checking this "
"option implies that you use unique leaf names."
msgstr ""
"Hvis det er krysset av, vises kun navnene på bladkontoene i registeret og i "
"kontovalgspopupen. Standard oppførsel er å vise hele navnet, inkludert banen "
"i kontotreet. Merking av dette alternativet innebærer at du bruker unike "
"bladnavn."

#: gnucash/gtkbuilder/dialog-preferences.glade:3056
msgid "Register Defaults"
msgstr "Registerforvalg"

#: gnucash/gtkbuilder/dialog-preferences.glade:3088
msgid "<b>Default Report Currency</b>"
msgstr "<b>Standard rapportvaluta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3111
msgid "<b>Location</b>"
msgstr "<b>Plassering</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3121
msgid "Report opens in a new _window"
msgstr "Rapport åpnes i et nytt _vindu"

#: gnucash/gtkbuilder/dialog-preferences.glade:3127
msgid ""
"If checked, each report will be opened in its own top level window. If "
"clear, the report will be opened in the current window."
msgstr ""
"Hvis valgt vil alle rapporter bli åpnet i sitt eget toppnivåvindu. Hvis ikke "
"vil rapporten bli åpnet i det aktive vinduet."

#: gnucash/gtkbuilder/dialog-preferences.glade:3155
#: gnucash/gtkbuilder/dialog-preferences.glade:3235
msgid "Default zoom level"
msgstr "Standard zoomnivå"

#: gnucash/gtkbuilder/dialog-preferences.glade:3270
msgid "Reports"
msgstr "Rapporter"

#: gnucash/gtkbuilder/dialog-preferences.glade:3290
msgid "<b>Window Geometry</b>"
msgstr "<b>Vindugeometri</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3310
msgid "_Save window size and position"
msgstr "_Lagre vindusposisjon og -størrelse"

#: gnucash/gtkbuilder/dialog-preferences.glade:3316
msgid "Save window size and location when it is closed."
msgstr "Lagre vindusstørrelse og plassering når det er lukket."

#: gnucash/gtkbuilder/dialog-preferences.glade:3329
msgid "Bring the most _recent tab to the front"
msgstr "Vis sist brukte fane fremst"

#: gnucash/gtkbuilder/dialog-preferences.glade:3361
msgid "<b>Tab Position</b>"
msgstr "<b>Faneposisjon</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3371
#: gnucash/ui/gnc-main-window.ui:195
msgid "To_p"
msgstr "Topp"

#: gnucash/gtkbuilder/dialog-preferences.glade:3390
#: gnucash/ui/gnc-main-window.ui:201
msgid "B_ottom"
msgstr "Bunn"

#: gnucash/gtkbuilder/dialog-preferences.glade:3409
#: gnucash/ui/gnc-main-window.ui:207
msgid "_Left"
msgstr "Venstre"

#: gnucash/gtkbuilder/dialog-preferences.glade:3428
#: gnucash/ui/gnc-main-window.ui:213
msgid "_Right"
msgstr "Høyre"

#: gnucash/gtkbuilder/dialog-preferences.glade:3450
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Innhold på sammendragslinjen</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3479
#: gnucash/gtkbuilder/dialog-print-check.glade:267
#: gnucash/report/reports/standard/investment-lots.scm:198
msgid "Bottom"
msgstr "Nederst"

#: gnucash/gtkbuilder/dialog-preferences.glade:3511
msgid "<b>Tabs</b>"
msgstr "<b>Faner</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3521
msgid "Show close button on _notebook tabs"
msgstr "Vis lukk-knapp på _notisblokk-faneark"

#: gnucash/gtkbuilder/dialog-preferences.glade:3527
msgid ""
"Show a close button on each notebook tab. These function identically to the "
"'Close' menu item."
msgstr ""
"Vis en lukk-knapp på hver notisblokk-fane. Denne funksjonen er identisk med "
"menyalternativet «Lukk»."

#: gnucash/gtkbuilder/dialog-preferences.glade:3548
msgid ""
"If the text in the tab is longer than this value (the test is approximate) "
"then the tab label will have the middle cut and replaced with an ellipsis."
msgstr ""
"Hvis teksten i fanen er lengre enn denne verdien (testen er omtrentlig), vil "
"faneetiketten ha midtsnittet og erstattet med en ellipse."

#: gnucash/gtkbuilder/dialog-preferences.glade:3568
msgid "characters"
msgstr "tegn"

#: gnucash/gtkbuilder/dialog-preferences.glade:3587
msgid "_Width"
msgstr "_Bredde"

#: gnucash/gtkbuilder/dialog-preferences.glade:3598
msgid "Open new tabs _adjacent to current tab"
msgstr "Åpne nye faner ved siden av gjeldende fane"

#: gnucash/gtkbuilder/dialog-preferences.glade:3604
msgid "Opens new tab adjacent to current tab instead of at the end."
msgstr "Åpner ny fane ved siden av gjeldende fane i stedet for på slutten."

#: gnucash/gtkbuilder/dialog-preferences.glade:3643
msgid "Windows"
msgstr "Vinduer"

#: gnucash/gtkbuilder/dialog-preferences.glade:3662
msgid ""
"Alpha Vantage requires an API key to use their service. You can obtain a key "
"by registering for a free account at the Alpha Vantage website, https://www."
"alphavantage.co/support/#api-key."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:3711
#: gnucash/gtkbuilder/dialog-preferences.glade:3734
msgid "Online Quotes"
msgstr "Nettbaserte noteringer"

#: gnucash/gtkbuilder/dialog-price.glade:12
msgid "Bid"
msgstr "Bud"

#: gnucash/gtkbuilder/dialog-price.glade:15
msgid "Ask"
msgstr "Spør"

#: gnucash/gtkbuilder/dialog-price.glade:18
msgid "Last"
msgstr "Siste"

#: gnucash/gtkbuilder/dialog-price.glade:21
msgid "Net Asset Value"
msgstr "Netto aktivaverdi"

#: gnucash/gtkbuilder/dialog-price.glade:43
msgid "Price Editor"
msgstr "Prisredigering"

#: gnucash/gtkbuilder/dialog-price.glade:195
msgid "S_ource"
msgstr "_Kilde"

#: gnucash/gtkbuilder/dialog-price.glade:225
#: gnucash/register/ledger-core/split-register.c:2117
#: gnucash/register/ledger-core/split-register.c:2120
#: gnucash/ui/gnc-plugin-page-invoice.ui:108
msgid "_Price"
msgstr "_Pris"

#: gnucash/gtkbuilder/dialog-price.glade:374
msgid "Remove Old Prices"
msgstr "Fjern gamle priser"

#: gnucash/gtkbuilder/dialog-price.glade:437
msgid "Delete prices that meet the following criteria:"
msgstr "Slett priser som oppfyller følgende kriterier:"

#: gnucash/gtkbuilder/dialog-price.glade:457
msgid "Remove all prices before date."
msgstr "Fjern alle priser før dato."

#: gnucash/gtkbuilder/dialog-price.glade:471
msgid "Last of _Week"
msgstr "Siste i uke"

#: gnucash/gtkbuilder/dialog-price.glade:475
msgid "Keep the last price of each week if present before date."
msgstr "Hold den siste prisen for hver uke hvis tilstede før dato."

#: gnucash/gtkbuilder/dialog-price.glade:488
msgid "Last of _Month"
msgstr "Siste i måned"

#: gnucash/gtkbuilder/dialog-price.glade:492
msgid "Keep the last price of each month if present before date."
msgstr "Hold den siste prisen for hver måned hvis tilstede før dato."

#: gnucash/gtkbuilder/dialog-price.glade:505
msgid "Last of _Quarter"
msgstr "Siste i kvartalet"

#: gnucash/gtkbuilder/dialog-price.glade:509
msgid ""
"Keep the last price of each fiscal quarter if present before date. The "
"fiscal quarter is derived from the accounting period end date."
msgstr ""
"Behold siste pris for hvert regnskapskvartal hvis tilstede før dato. "
"Regnskapskvartalet er avledet fra regnskapsperiodens sluttdato."

#: gnucash/gtkbuilder/dialog-price.glade:522
msgid "Last of _Period"
msgstr "Siste i perioden"

#: gnucash/gtkbuilder/dialog-price.glade:526
msgid ""
"Keep the last price of each fiscal period if present before date. The fiscal "
"period is derived from the accounting period end date."
msgstr ""
"Behold den siste prisen for hver regnskapsperiode hvis den er til stede før "
"dato. Regnskapsperioden er avledet fra regnskapsperiodens sluttdato."

#: gnucash/gtkbuilder/dialog-price.glade:539
msgid "_Scaled"
msgstr "Skalert"

#: gnucash/gtkbuilder/dialog-price.glade:543
msgid ""
"With the scaled option, prices are removed relative to the date selected. "
"'One a month' is used for dates older than a year and 'One a week' is used "
"for dates older than six months to a year."
msgstr ""
"Med det skalerte alternativet fjernes prisene i forhold til den valgte "
"datoen. \"En i måneden\" brukes for datoer eldre enn ett år og \"En i uken\" "
"brukes for datoer eldre enn seks måneder til et år."

#: gnucash/gtkbuilder/dialog-price.glade:591
msgid "First Date"
msgstr "Første dato"

#: gnucash/gtkbuilder/dialog-price.glade:622
msgid "From these Commodities"
msgstr "Fra disse varene"

#: gnucash/gtkbuilder/dialog-price.glade:636
msgid "Keeping the last available price for option"
msgstr "Beholder den siste tilgjengelige prisen for alternativet"

#: gnucash/gtkbuilder/dialog-price.glade:668
msgid "Include _Fetched online prices"
msgstr "Inkluder innhentede nettpriser"

#: gnucash/gtkbuilder/dialog-price.glade:672
msgid "If activated, prices added by Finance::Quote will be included."
msgstr "Hvis aktivert, vil priser lagt til av Finans::Tilbud være inkludert."

#: gnucash/gtkbuilder/dialog-price.glade:687
msgid "Include manually _Entered prices"
msgstr "Inkluder manuelt innskrevne priser"

#: gnucash/gtkbuilder/dialog-price.glade:691
msgid "If activated, include manually entered prices."
msgstr "Dersom aktivert, inkluder manuelt angitte priser."

#: gnucash/gtkbuilder/dialog-price.glade:708
msgid "_Added by the application"
msgstr "Lagt til av programmet"

#: gnucash/gtkbuilder/dialog-price.glade:712
msgid ""
"If activated, include application added prices.\n"
"\n"
"These prices were added so that there's always a \"nearest in time\" price "
"for every multi-commodity transaction so that the Accounts page and reports "
"are able to correctly report values so removing them may make this less "
"reliable."
msgstr ""
"Hvis aktivert, inkluderer tilleggspriser for applikasjoner.\n"
"\n"
"Disse prisene ble lagt til slik at det alltid er en \"nærmest i tid\"-pris "
"for hver transaksjon med flere varer, slik at kontosiden og rapportene kan "
"rapportere verdier riktig, slik at fjerning av dem kan gjøre dette mindre "
"pålitelig."

#: gnucash/gtkbuilder/dialog-price.glade:758
msgid "Before _Date"
msgstr "_Dato"

#: gnucash/gtkbuilder/dialog-price.glade:798
#: gnucash/report/reports/standard/price-scatter.scm:76
msgid "Price Database"
msgstr "Prisdatabase"

#: gnucash/gtkbuilder/dialog-price.glade:853
msgid "Add a new price."
msgstr "Legg til en ny pris."

#: gnucash/gtkbuilder/dialog-price.glade:871
msgid "Remove the current price."
msgstr "Fjern gjeldende pris."

#: gnucash/gtkbuilder/dialog-price.glade:889
msgid "Edit the current price."
msgstr "Rediger valgt pris."

#: gnucash/gtkbuilder/dialog-price.glade:901
msgid "Remove _Old"
msgstr "Fjern _gammel"

#: gnucash/gtkbuilder/dialog-price.glade:906
msgid "Remove prices older than a user-entered date."
msgstr "Fjern priser som er eldre enn en brukerangitt dato."

#: gnucash/gtkbuilder/dialog-price.glade:918
msgid "_Get Quotes"
msgstr "Hent noteringer"

#: gnucash/gtkbuilder/dialog-price.glade:923
msgid "Get new online quotes for stock accounts."
msgstr "Hent nye noteringer for aksjekontoer på nett."

#: gnucash/gtkbuilder/dialog-print-check.glade:129
msgid "Save Custom Check Format"
msgstr "Lagre tilpasset sjekkformat"

#: gnucash/gtkbuilder/dialog-print-check.glade:192
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""
"Skriv inn en tittel for dette egendefinerte formatet. Denne tittelen vil "
"vises i \"Sjekk format\"-velgeren i dialogboksen Skriv ut sjekk. Bruk av "
"tittelen til et eksisterende tilpasset format vil føre til at formatet blir "
"overskrevet."

#: gnucash/gtkbuilder/dialog-print-check.glade:241
msgid "Inches"
msgstr "Tommer"

#: gnucash/gtkbuilder/dialog-print-check.glade:244
msgid "Centimeters"
msgstr "Centimeter"

#: gnucash/gtkbuilder/dialog-print-check.glade:247
msgid "Millimeters"
msgstr "Millimeter"

#: gnucash/gtkbuilder/dialog-print-check.glade:250
msgid "Points"
msgstr "Punkt"

#: gnucash/gtkbuilder/dialog-print-check.glade:264
msgid "Middle"
msgstr "Midten"

#: gnucash/gtkbuilder/dialog-print-check.glade:281
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "Quicken/QuickBooks (tm) US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:284
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr "Deluxe(tm) Personlige sjekker US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:287
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr "Quicken(tm) lommeboksjekker m/ sidestuss"

#: gnucash/gtkbuilder/dialog-print-check.glade:344
#: gnucash/ui/gnc-plugin-basic-commands.ui:41
#: gnucash/ui/gnc-plugin-page-account-tree.ui:6
#: gnucash/ui/gnc-plugin-page-budget.ui:6
#: gnucash/ui/gnc-plugin-page-invoice.ui:6
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:6
#: gnucash/ui/gnc-plugin-page-sx-list.ui:6
msgid "_Print"
msgstr "Skriv ut"

#: gnucash/gtkbuilder/dialog-print-check.glade:384
msgid "Check _format"
msgstr "Sjekk_format"

#: gnucash/gtkbuilder/dialog-print-check.glade:399
msgid "Check po_sition"
msgstr "Sjekkposisjon"

#: gnucash/gtkbuilder/dialog-print-check.glade:415
msgid "_Date format"
msgstr "_Datoformat"

#: gnucash/gtkbuilder/dialog-print-check.glade:529
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""
"Sjekkformatet må ha et\n"
"ADRESSE element definert for å\n"
"kunne skrive ut en adresse på sjekken."

#: gnucash/gtkbuilder/dialog-print-check.glade:533
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
msgid "_Address"
msgstr "_Adresse"

#: gnucash/gtkbuilder/dialog-print-check.glade:560
msgid "Checks on first _page"
msgstr "Sjekker på første side"

#: gnucash/gtkbuilder/dialog-print-check.glade:660
msgid "x"
msgstr "x"

#: gnucash/gtkbuilder/dialog-print-check.glade:672
msgid "y"
msgstr "y"

#: gnucash/gtkbuilder/dialog-print-check.glade:685
msgid "Pa_yee"
msgstr "Mott_aker"

#: gnucash/gtkbuilder/dialog-print-check.glade:715
msgid "Amount (_words)"
msgstr "Beløp (_ord)"

#: gnucash/gtkbuilder/dialog-print-check.glade:730
msgid "Amount (_numbers)"
msgstr "Beløp (_tall)"

#: gnucash/gtkbuilder/dialog-print-check.glade:938
msgid "_Units"
msgstr "_Enheter"

#: gnucash/gtkbuilder/dialog-print-check.glade:969
msgid "_Translation"
msgstr "_Oversettelse"

#: gnucash/gtkbuilder/dialog-print-check.glade:984
msgid "_Rotation"
msgstr "_Rotasjon"

#: gnucash/gtkbuilder/dialog-print-check.glade:1031
msgid "The origin point is the upper left-hand corner of the page."
msgstr "Opprinnelsespunktet er det øvre venstre hjørnet av siden."

#: gnucash/gtkbuilder/dialog-print-check.glade:1044
msgid "The origin point is the lower left-hand corner of the page."
msgstr "Opprinnelsespunktet er det nedre venstre hjørnet av siden."

#: gnucash/gtkbuilder/dialog-print-check.glade:1057
msgid "Degrees"
msgstr "Grader"

#: gnucash/gtkbuilder/dialog-print-check.glade:1066
msgid "_Save Format"
msgstr "Lagre format"

#: gnucash/gtkbuilder/dialog-print-check.glade:1176
msgid "Splits Memo"
msgstr "Splitt notat"

#: gnucash/gtkbuilder/dialog-print-check.glade:1191
msgid "Splits Amount"
msgstr "Splittbeløp"

#: gnucash/gtkbuilder/dialog-print-check.glade:1206
msgid "Splits Account"
msgstr "Splitt konto"

#: gnucash/gtkbuilder/dialog-print-check.glade:1359
msgid "Custom format"
msgstr "Egendefinert format"

#: gnucash/gtkbuilder/dialog-progress.glade:12
msgid "Working…"
msgstr "Arbeider …"

#: gnucash/gtkbuilder/dialog-report.glade:55
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Tilgjengelige rapporter</b>"

#: gnucash/gtkbuilder/dialog-report.glade:71
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Valgte rapporter</b>"

#: gnucash/gtkbuilder/dialog-report.glade:101
msgid "A_dd >>"
msgstr "_Legg til >>"

#: gnucash/gtkbuilder/dialog-report.glade:117
msgid "<< _Remove"
msgstr "<< _Fjern"

#: gnucash/gtkbuilder/dialog-report.glade:145
msgid "Move _up"
msgstr "Flytt _opp"

#: gnucash/gtkbuilder/dialog-report.glade:161
msgid "Move dow_n"
msgstr "Flytt _ned"

#: gnucash/gtkbuilder/dialog-report.glade:189
msgid "Si_ze…"
msgstr "S_tørrelse …"

#: gnucash/gtkbuilder/dialog-report.glade:253
msgid "HTML Style Sheets"
msgstr "HTML-stilark"

#: gnucash/gtkbuilder/dialog-report.glade:302
msgid "<b>Available style sheets</b>"
msgstr "<b>Tilgjengelige stilark</b>"

#: gnucash/gtkbuilder/dialog-report.glade:382
msgid "<b>Style sheet options</b>"
msgstr "<b>Stilarkalternativer</b>"

#: gnucash/gtkbuilder/dialog-report.glade:433
msgid "Report Size"
msgstr "Rapportstørrelse"

#: gnucash/gtkbuilder/dialog-report.glade:499
msgid "Enter report row/column span"
msgstr "Fyll inn rapportens rad-/kolonnespenn"

#: gnucash/gtkbuilder/dialog-report.glade:544
msgid "_Row span"
msgstr "_Radspenn"

#: gnucash/gtkbuilder/dialog-report.glade:559
msgid "_Column span"
msgstr "_Kolonnespenn"

#: gnucash/gtkbuilder/dialog-report.glade:585
msgid "Select HTML Style Sheet"
msgstr "Velg HTML-stilark"

#: gnucash/gtkbuilder/dialog-report.glade:703
msgid "New Style Sheet"
msgstr "Nytt stilark"

#: gnucash/gtkbuilder/dialog-report.glade:759
msgid "<b>New style sheet info</b>"
msgstr "<b>Informasjon for nytt stilark</b>"

#: gnucash/gtkbuilder/dialog-report.glade:795
msgid "_Template"
msgstr "_Mal"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
msgid "Reset Warnings"
msgstr "Nullstill advarsler"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:86
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""
"Du har bedt om at følgende advarselsdialogbokser ikke blir vist. For å "
"begynne å vise en av dem igjen, huk av i boksen ved siden av dialogboksen og "
"trykk OK."

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
msgid "_Unselect All"
msgstr "_Tøm alle"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
msgid "No warnings to reset."
msgstr "Ingen advarsler å nullstille."

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
msgid "Permanent Warnings"
msgstr "Permanente advarsler"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
msgid "Temporary Warnings"
msgstr "Midlertidige advarsler"

#: gnucash/gtkbuilder/dialog-search.glade:37
msgid "_New item…"
msgstr "Nytt element…"

#: gnucash/gtkbuilder/dialog-search.glade:82
msgid "_Find"
msgstr "Finn"

#: gnucash/gtkbuilder/dialog-search.glade:134
msgid " Search "
msgstr " Søk "

#: gnucash/gtkbuilder/dialog-search.glade:207
msgid "Search for items where"
msgstr "Søk hvor"

#: gnucash/gtkbuilder/dialog-search.glade:228
msgid "<b>Match all entries</b>"
msgstr "<b>Samsvar alle oppføringer</b>"

#: gnucash/gtkbuilder/dialog-search.glade:281
msgid "Search Criteria"
msgstr "Søkekriterie"

#: gnucash/gtkbuilder/dialog-search.glade:314
msgid "New search"
msgstr "Nytt søk"

#: gnucash/gtkbuilder/dialog-search.glade:331
msgid "Refine current search"
msgstr "Raffiner gjeldende søk"

#: gnucash/gtkbuilder/dialog-search.glade:348
msgid "Add results to current search"
msgstr "Legg til resultater til nåværende søk"

#: gnucash/gtkbuilder/dialog-search.glade:365
msgid "Delete results from current search"
msgstr "Slett resultatene fra gjeldende søk"

#: gnucash/gtkbuilder/dialog-search.glade:393
msgid "Search only active data"
msgstr "Søk bare i aktive data"

#: gnucash/gtkbuilder/dialog-search.glade:399
msgid ""
"Choose whether to search all your data or only that marked as \"active\"."
msgstr ""
"Velg om du vil søke i alle dataene dine eller bare de som er merket som "
"\"aktive\"."

#: gnucash/gtkbuilder/dialog-search.glade:417
msgid "Type of search"
msgstr "Type søk"

#: gnucash/gtkbuilder/dialog-sx.glade:8
msgid "Account Deletion"
msgstr "Kontosletting"

#: gnucash/gtkbuilder/dialog-sx.glade:55
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""
"De følgende planlagte transaksjonene refererer til den slettede kontoen, og "
"må nå korrigeres. Trykk OK for å redigere dem."

#: gnucash/gtkbuilder/dialog-sx.glade:123
#: gnucash/gtkbuilder/gnc-frequency.glade:171
#: gnucash/gtkbuilder/gnc-frequency.glade:760
#: gnucash/report/reports/standard/category-barchart.scm:122
#: gnucash/report/trep-engine.scm:312 libgnucash/engine/Recurrence.cpp:744
msgid "Daily"
msgstr "Daglig"

#: gnucash/gtkbuilder/dialog-sx.glade:129
msgid "Bi-Weekly"
msgstr "Annenhver uke"

#: gnucash/gtkbuilder/dialog-sx.glade:138
#: gnucash/report/reports/standard/account-piecharts.scm:111
#: gnucash/report/trep-engine.scm:342 libgnucash/engine/Recurrence.cpp:787
msgid "Yearly"
msgstr "Årlig"

#: gnucash/gtkbuilder/dialog-sx.glade:144
msgid "Make Scheduled Transaction"
msgstr "Opprett planlagt transaksjon"

#: gnucash/gtkbuilder/dialog-sx.glade:159
msgid "Advanced…"
msgstr "Avansert …"

#: gnucash/gtkbuilder/dialog-sx.glade:310
msgid "Never End"
msgstr "Ikke avslutt"

#: gnucash/gtkbuilder/dialog-sx.glade:362
msgid "Number of Occurrences"
msgstr "Antall gjeninntreffelser"

#: gnucash/gtkbuilder/dialog-sx.glade:508
msgid "<b>Since Last Run</b>"
msgstr "<b>Siden forrige kjøring</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:531
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Forvalg for transaksjonredigering</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:541
msgid "_Run when data file opened"
msgstr "_Kjør når datafil åpnes"

#: gnucash/gtkbuilder/dialog-sx.glade:545
msgid "Run the \"since last run\" process when a file is opened."
msgstr "Kjør prosessen \"siden sist kjørt\" når en fil åpnes."

#: gnucash/gtkbuilder/dialog-sx.glade:558
msgid "_Show notification window"
msgstr "Vis varslingsvindu"

#: gnucash/gtkbuilder/dialog-sx.glade:562
msgid ""
"Show the notification window for the \"since last run\" process when a file "
"is opened."
msgstr ""
"Vis varslingsvinduet for \"siden sist kjørt\"-prosessen når en fil åpnes."

#: gnucash/gtkbuilder/dialog-sx.glade:575
msgid "_Auto-create new transactions"
msgstr "_Auto-opprett nye transaksjoner"

#: gnucash/gtkbuilder/dialog-sx.glade:579
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr ""
"Sett 'auto-opprett'-flagget på nylig opprettede planlagte transaksjoner."

#: gnucash/gtkbuilder/dialog-sx.glade:599
msgid "Begin notifications this many days before the transaction is created."
msgstr "Begynn påminnelse dette antall dager før transaksjonen blir opprettet."

#: gnucash/gtkbuilder/dialog-sx.glade:638
msgid "Create the transaction this many days before its effective date."
msgstr "Opprett transaksjonen dette antall dager før dens effektive dato."

#: gnucash/gtkbuilder/dialog-sx.glade:670
msgid "_Notify before transactions are created"
msgstr "_Varsle før transaksjoner blir opprettet"

#: gnucash/gtkbuilder/dialog-sx.glade:675
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr "Sett 'varsle'-flagget på nylig opprettede planlagte transaksjoner."

#: gnucash/gtkbuilder/dialog-sx.glade:694
msgid "Crea_te in advance"
msgstr "Oppre_tt på forhånd"

#: gnucash/gtkbuilder/dialog-sx.glade:709
msgid "R_emind in advance"
msgstr "_Påminnelse på forhånd"

#: gnucash/gtkbuilder/dialog-sx.glade:720
msgid "Re_view created transactions"
msgstr "Vurder opprettede transaksjoner"

#: gnucash/gtkbuilder/dialog-sx.glade:724
msgid ""
"Set 'Review created transactions' as the default in the \"since last run\" "
"dialog."
msgstr ""
"Angi \"Gjennomgå opprettede transaksjoner\" som standard i \"siden siste "
"kjøring\"-dialogen."

#: gnucash/gtkbuilder/dialog-sx.glade:788
msgid "Edit Scheduled Transaction"
msgstr "Rediger planlagt transaksjon"

#: gnucash/gtkbuilder/dialog-sx.glade:954
msgid "Create in advance"
msgstr "Opprett på forhånd"

#: gnucash/gtkbuilder/dialog-sx.glade:969
msgid "Remind in advance"
msgstr "Påminnelse på forhånd"

#: gnucash/gtkbuilder/dialog-sx.glade:1028
msgid "Create automatically"
msgstr "Opprett automatisk"

#: gnucash/gtkbuilder/dialog-sx.glade:1032
msgid "Conditional on splits not having variables"
msgstr "Splittbetingelse har ikke variabler"

#: gnucash/gtkbuilder/dialog-sx.glade:1103
msgid "Notify me when created"
msgstr "Varsle ved oppretting"

#: gnucash/gtkbuilder/dialog-sx.glade:1151
msgid "<b>Occurrences</b>"
msgstr "<b>Inntreffelser</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:1174
msgid "Last Occurred: "
msgstr "Inntraff sist: "

#: gnucash/gtkbuilder/dialog-sx.glade:1208
msgid "Repeats:"
msgstr "Gjentakelser:"

#: gnucash/gtkbuilder/dialog-sx.glade:1243
msgid "Until"
msgstr "Til"

#: gnucash/gtkbuilder/dialog-sx.glade:1259
msgctxt "repeat"
msgid "For"
msgstr "For"

#: gnucash/gtkbuilder/dialog-sx.glade:1278
msgid "occurrences"
msgstr "inntreffelser"

#: gnucash/gtkbuilder/dialog-sx.glade:1290
msgid "remaining"
msgstr "gjenstående"

#: gnucash/gtkbuilder/dialog-sx.glade:1372
msgid "Overview"
msgstr "Oversikt"

#: gnucash/gtkbuilder/dialog-sx.glade:1445
msgid "Template Transaction"
msgstr "Maltransaksjon"

#: gnucash/gtkbuilder/dialog-sx.glade:1476
msgid "Since Last Run…"
msgstr "_Siden sist …"

#: gnucash/gtkbuilder/dialog-sx.glade:1593
msgid "_Review created transactions"
msgstr "Gjennomgå opprettede transaksjoner"

#: gnucash/gtkbuilder/dialog-tax-info.glade:13
msgid "Income Tax Information"
msgstr "Informasjon om inntektsskatt"

#: gnucash/gtkbuilder/dialog-tax-info.glade:145
msgid "Click to change Tax Name and/or Tax Type."
msgstr "Klikk for å endre skattenavn og/eller skattetype."

#: gnucash/gtkbuilder/dialog-tax-info.glade:246
msgid "<b>_Accounts</b>"
msgstr "<b>_Kontoer</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:270
msgid "_Income"
msgstr "_Inntekt"

#: gnucash/gtkbuilder/dialog-tax-info.glade:286
msgid "_Expense"
msgstr "_Kostnad"

#: gnucash/gtkbuilder/dialog-tax-info.glade:302
msgid "_Asset"
msgstr "Eiendel"

#: gnucash/gtkbuilder/dialog-tax-info.glade:318
msgid "_Liability/Equity"
msgstr "Gjeld/Egenkapital"

#: gnucash/gtkbuilder/dialog-tax-info.glade:472
msgid "<b>Account Tax Information</b>"
msgstr "<b>Informasjon om kontoskatt</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:483
msgid "Tax _Related"
msgstr "Skatte_relatert"

#: gnucash/gtkbuilder/dialog-tax-info.glade:515
msgid "<b>_TXF Categories</b>"
msgstr "<b>_TXF-kategorier</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:618
msgid "<b>Payer Name Source</b>"
msgstr "<b>Kilde for betalers navn</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:629
msgid "C_urrent Account"
msgstr "A_ktiv konto"

#: gnucash/gtkbuilder/dialog-tax-info.glade:679
msgid "<b>Copy Number</b>"
msgstr "<b>Kopi nummer</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:7
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
msgid "Tax Tables"
msgstr "MVA-koder"

#: gnucash/gtkbuilder/dialog-tax-table.glade:142
msgid "<b>Tax Table Entries</b>"
msgstr "<b>MVA-kodeoppføringer</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:197
msgid "De_lete"
msgstr "Slett"

#: gnucash/gtkbuilder/dialog-tax-table.glade:212
msgid "Ne_w"
msgstr "Ny"

#: gnucash/gtkbuilder/dialog-tax-table.glade:286
msgid "Value $"
msgstr "Verdi"

#: gnucash/gtkbuilder/dialog-tax-table.glade:289
msgid "Percent %"
msgstr "Prosent %"

#: gnucash/gtkbuilder/dialog-tax-table.glade:385
msgid "<b>Tax Table Entry</b>"
msgstr "<b>MVA-kodeoppføring</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:491
#: gnucash/register/ledger-core/split-register.c:2124
#: gnucash/register/ledger-core/split-register.c:2127
msgid "_Value"
msgstr "_Verdi"

#: gnucash/gtkbuilder/dialog-tax-table.glade:506
#: gnucash/ui/gnc-reconcile-window.ui:30
msgid "_Account"
msgstr "_Konto"

#: gnucash/gtkbuilder/dialog-totd.glade:8
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash - dagens tips"

#: gnucash/gtkbuilder/dialog-totd.glade:26
msgid "_Previous"
msgstr "Forrige"

#: gnucash/gtkbuilder/dialog-totd.glade:41
msgid "_Next"
msgstr "Neste"

#: gnucash/gtkbuilder/dialog-totd.glade:95
msgid "<b>Tip of the Day</b>"
msgstr "<b>Dagens tips</b>"

#: gnucash/gtkbuilder/dialog-totd.glade:145
msgid "_Show tips at startup"
msgstr "_Vis tips ved oppstart"

#: gnucash/gtkbuilder/dialog-transfer.glade:8
msgid "Transfer Funds"
msgstr "Overfør midler"

#: gnucash/gtkbuilder/dialog-transfer.glade:80
msgid "<b>Basic Information</b>"
msgstr "<b>Grunnleggende informasjon</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:441
#: gnucash/gtkbuilder/dialog-transfer.glade:457
#: gnucash/report/reports/standard/net-charts.scm:47
msgid "Show Income/Expense"
msgstr "Vis inntekt/kostnad"

#: gnucash/gtkbuilder/dialog-transfer.glade:491
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valutaoverføring</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:520
msgid "Exchange Rate"
msgstr "Vekslekurs"

#: gnucash/gtkbuilder/dialog-transfer.glade:601
msgid "_Fetch Rate"
msgstr "Hent rente"

#: gnucash/gtkbuilder/dialog-userpass.glade:7
msgid "Username and Password"
msgstr "Brukernavn og passord"

#: gnucash/gtkbuilder/dialog-userpass.glade:63
msgid "Enter your username and password"
msgstr "Fyll inn ditt brukernavn og passord"

#: gnucash/gtkbuilder/dialog-userpass.glade:85
msgid "_Username"
msgstr "_Brukernavn"

#: gnucash/gtkbuilder/dialog-userpass.glade:100
#: gnucash/import-export/aqb/dialog-ab.glade:781
msgid "_Password"
msgstr "_Passord"

#: gnucash/gtkbuilder/dialog-vendor.glade:159
msgid ""
"The vendor ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Leverandørens ID-nummer. Hvis feltet er blankt vil et fornuftig nummer bli "
"valgt for deg"

#: gnucash/gtkbuilder/gnc-date-format.glade:12
msgid "US (12/31/2001)"
msgstr "US (12/31/2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:15
msgid "UK (31/12/2001)"
msgstr "UK (31/12/2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:18
msgid "Europe (31.12.2001)"
msgstr "Europe (31.12.2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:21
msgid "ISO (2001-12-31)"
msgstr "ISO (2001-12-31)"

#: gnucash/gtkbuilder/gnc-date-format.glade:27
msgid "UTC - Coordinated Universal Time"
msgstr "UTC - Coordinated Universal Time"

#: gnucash/gtkbuilder/gnc-date-format.glade:33
msgid "No Fancy Date Format"
msgstr "Ikke noe fancy datoformat"

#: gnucash/gtkbuilder/gnc-date-format.glade:66
msgid "%Y-%m-%d"
msgstr "%Y-%m-%d"

#: gnucash/gtkbuilder/gnc-date-format.glade:78
msgid "Include Century"
msgstr "Inkluder århundre"

#: gnucash/gtkbuilder/gnc-date-format.glade:116
msgid "Abbreviation"
msgstr "Forkortelse"

#: gnucash/gtkbuilder/gnc-date-format.glade:226
msgid "Date format"
msgstr "Datoformat"

#: gnucash/gtkbuilder/gnc-frequency.glade:40
#: gnucash/gtkbuilder/gnc-frequency.glade:208
#: gnucash/gtkbuilder/gnc-frequency.glade:434
#: libgnucash/engine/Recurrence.cpp:666
msgid "1st"
msgstr "1."

#: gnucash/gtkbuilder/gnc-frequency.glade:43
#: gnucash/gtkbuilder/gnc-frequency.glade:211
#: gnucash/gtkbuilder/gnc-frequency.glade:437
#: libgnucash/engine/Recurrence.cpp:666
msgid "2nd"
msgstr "2."

#: gnucash/gtkbuilder/gnc-frequency.glade:46
#: gnucash/gtkbuilder/gnc-frequency.glade:214
#: gnucash/gtkbuilder/gnc-frequency.glade:440
#: libgnucash/engine/Recurrence.cpp:666
msgid "3rd"
msgstr "3."

#: gnucash/gtkbuilder/gnc-frequency.glade:49
#: gnucash/gtkbuilder/gnc-frequency.glade:217
#: gnucash/gtkbuilder/gnc-frequency.glade:443
#: libgnucash/engine/Recurrence.cpp:666
msgid "4th"
msgstr "4."

#: gnucash/gtkbuilder/gnc-frequency.glade:52
#: gnucash/gtkbuilder/gnc-frequency.glade:220
#: gnucash/gtkbuilder/gnc-frequency.glade:446
msgid "5th"
msgstr "5."

#: gnucash/gtkbuilder/gnc-frequency.glade:55
#: gnucash/gtkbuilder/gnc-frequency.glade:223
#: gnucash/gtkbuilder/gnc-frequency.glade:449
msgid "6th"
msgstr "6."

#: gnucash/gtkbuilder/gnc-frequency.glade:58
#: gnucash/gtkbuilder/gnc-frequency.glade:226
#: gnucash/gtkbuilder/gnc-frequency.glade:452
msgid "7th"
msgstr "7."

#: gnucash/gtkbuilder/gnc-frequency.glade:61
#: gnucash/gtkbuilder/gnc-frequency.glade:229
#: gnucash/gtkbuilder/gnc-frequency.glade:455
msgid "8th"
msgstr "8."

#: gnucash/gtkbuilder/gnc-frequency.glade:64
#: gnucash/gtkbuilder/gnc-frequency.glade:232
#: gnucash/gtkbuilder/gnc-frequency.glade:458
msgid "9th"
msgstr "9."

#: gnucash/gtkbuilder/gnc-frequency.glade:67
#: gnucash/gtkbuilder/gnc-frequency.glade:235
#: gnucash/gtkbuilder/gnc-frequency.glade:461
msgid "10th"
msgstr "10."

#: gnucash/gtkbuilder/gnc-frequency.glade:70
#: gnucash/gtkbuilder/gnc-frequency.glade:238
#: gnucash/gtkbuilder/gnc-frequency.glade:464
msgid "11th"
msgstr "11."

#: gnucash/gtkbuilder/gnc-frequency.glade:73
#: gnucash/gtkbuilder/gnc-frequency.glade:241
#: gnucash/gtkbuilder/gnc-frequency.glade:467
msgid "12th"
msgstr "12."

#: gnucash/gtkbuilder/gnc-frequency.glade:76
#: gnucash/gtkbuilder/gnc-frequency.glade:244
#: gnucash/gtkbuilder/gnc-frequency.glade:470
msgid "13th"
msgstr "13."

#: gnucash/gtkbuilder/gnc-frequency.glade:79
#: gnucash/gtkbuilder/gnc-frequency.glade:247
#: gnucash/gtkbuilder/gnc-frequency.glade:473
msgid "14th"
msgstr "14."

#: gnucash/gtkbuilder/gnc-frequency.glade:82
#: gnucash/gtkbuilder/gnc-frequency.glade:250
#: gnucash/gtkbuilder/gnc-frequency.glade:476
msgid "15th"
msgstr "15."

#: gnucash/gtkbuilder/gnc-frequency.glade:85
#: gnucash/gtkbuilder/gnc-frequency.glade:253
#: gnucash/gtkbuilder/gnc-frequency.glade:479
msgid "16th"
msgstr "16."

#: gnucash/gtkbuilder/gnc-frequency.glade:88
#: gnucash/gtkbuilder/gnc-frequency.glade:256
#: gnucash/gtkbuilder/gnc-frequency.glade:482
msgid "17th"
msgstr "17."

#: gnucash/gtkbuilder/gnc-frequency.glade:91
#: gnucash/gtkbuilder/gnc-frequency.glade:259
#: gnucash/gtkbuilder/gnc-frequency.glade:485
msgid "18th"
msgstr "18."

#: gnucash/gtkbuilder/gnc-frequency.glade:94
#: gnucash/gtkbuilder/gnc-frequency.glade:262
#: gnucash/gtkbuilder/gnc-frequency.glade:488
msgid "19th"
msgstr "19."

#: gnucash/gtkbuilder/gnc-frequency.glade:97
#: gnucash/gtkbuilder/gnc-frequency.glade:265
#: gnucash/gtkbuilder/gnc-frequency.glade:491
msgid "20th"
msgstr "20."

#: gnucash/gtkbuilder/gnc-frequency.glade:100
#: gnucash/gtkbuilder/gnc-frequency.glade:268
#: gnucash/gtkbuilder/gnc-frequency.glade:494
msgid "21st"
msgstr "21."

#: gnucash/gtkbuilder/gnc-frequency.glade:103
#: gnucash/gtkbuilder/gnc-frequency.glade:271
#: gnucash/gtkbuilder/gnc-frequency.glade:497
msgid "22nd"
msgstr "22."

#: gnucash/gtkbuilder/gnc-frequency.glade:106
#: gnucash/gtkbuilder/gnc-frequency.glade:274
#: gnucash/gtkbuilder/gnc-frequency.glade:500
msgid "23rd"
msgstr "23."

#: gnucash/gtkbuilder/gnc-frequency.glade:109
#: gnucash/gtkbuilder/gnc-frequency.glade:277
#: gnucash/gtkbuilder/gnc-frequency.glade:503
msgid "24th"
msgstr "24."

#: gnucash/gtkbuilder/gnc-frequency.glade:112
#: gnucash/gtkbuilder/gnc-frequency.glade:280
#: gnucash/gtkbuilder/gnc-frequency.glade:506
msgid "25th"
msgstr "25."

#: gnucash/gtkbuilder/gnc-frequency.glade:115
#: gnucash/gtkbuilder/gnc-frequency.glade:283
#: gnucash/gtkbuilder/gnc-frequency.glade:509
msgid "26th"
msgstr "26."

#: gnucash/gtkbuilder/gnc-frequency.glade:118
#: gnucash/gtkbuilder/gnc-frequency.glade:286
#: gnucash/gtkbuilder/gnc-frequency.glade:512
msgid "27th"
msgstr "27."

#: gnucash/gtkbuilder/gnc-frequency.glade:121
#: gnucash/gtkbuilder/gnc-frequency.glade:289
#: gnucash/gtkbuilder/gnc-frequency.glade:515
msgid "28th"
msgstr "28."

#: gnucash/gtkbuilder/gnc-frequency.glade:124
#: gnucash/gtkbuilder/gnc-frequency.glade:292
#: gnucash/gtkbuilder/gnc-frequency.glade:518
msgid "29th"
msgstr "29."

#: gnucash/gtkbuilder/gnc-frequency.glade:127
#: gnucash/gtkbuilder/gnc-frequency.glade:295
#: gnucash/gtkbuilder/gnc-frequency.glade:521
msgid "30th"
msgstr "30."

#: gnucash/gtkbuilder/gnc-frequency.glade:130
#: gnucash/gtkbuilder/gnc-frequency.glade:298
#: gnucash/gtkbuilder/gnc-frequency.glade:524
msgid "31st"
msgstr "31."

#: gnucash/gtkbuilder/gnc-frequency.glade:133
#: gnucash/gtkbuilder/gnc-frequency.glade:301
#: gnucash/gtkbuilder/gnc-frequency.glade:527
msgid "Last day of month"
msgstr "Siste dag i måneden"

#: gnucash/gtkbuilder/gnc-frequency.glade:136
#: gnucash/gtkbuilder/gnc-frequency.glade:304
#: gnucash/gtkbuilder/gnc-frequency.glade:530
msgid "Last Monday"
msgstr "Siste mandag"

#: gnucash/gtkbuilder/gnc-frequency.glade:139
#: gnucash/gtkbuilder/gnc-frequency.glade:307
#: gnucash/gtkbuilder/gnc-frequency.glade:533
msgid "Last Tuesday"
msgstr "Siste tirsdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:142
#: gnucash/gtkbuilder/gnc-frequency.glade:310
#: gnucash/gtkbuilder/gnc-frequency.glade:536
msgid "Last Wednesday"
msgstr "Siste onsdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:145
#: gnucash/gtkbuilder/gnc-frequency.glade:313
#: gnucash/gtkbuilder/gnc-frequency.glade:539
msgid "Last Thursday"
msgstr "Siste torsdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:148
#: gnucash/gtkbuilder/gnc-frequency.glade:316
#: gnucash/gtkbuilder/gnc-frequency.glade:542
msgid "Last Friday"
msgstr "Siste fredag"

#: gnucash/gtkbuilder/gnc-frequency.glade:151
#: gnucash/gtkbuilder/gnc-frequency.glade:319
#: gnucash/gtkbuilder/gnc-frequency.glade:545
msgid "Last Saturday"
msgstr "Siste lørdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:154
#: gnucash/gtkbuilder/gnc-frequency.glade:322
#: gnucash/gtkbuilder/gnc-frequency.glade:548
msgid "Last Sunday"
msgstr "Siste søndag"

#: gnucash/gtkbuilder/gnc-frequency.glade:168
#: gnucash/gtkbuilder/gnc-frequency.glade:692
#: libgnucash/engine/Recurrence.cpp:739
msgid "Once"
msgstr "En gang"

#: gnucash/gtkbuilder/gnc-frequency.glade:177
#: gnucash/gtkbuilder/gnc-frequency.glade:1239
msgid "Semi-Monthly"
msgstr "Halvmånedlig"

#: gnucash/gtkbuilder/gnc-frequency.glade:191
#: gnucash/gtkbuilder/gnc-frequency.glade:417
#: gnucash/gtkbuilder/gnc-frequency.glade:559
msgid "No change"
msgstr "Ingen endring"

#: gnucash/gtkbuilder/gnc-frequency.glade:194
#: gnucash/gtkbuilder/gnc-frequency.glade:420
#: gnucash/gtkbuilder/gnc-frequency.glade:562
msgid "Use previous weekday"
msgstr "Bruk forrige ukedag"

#: gnucash/gtkbuilder/gnc-frequency.glade:197
#: gnucash/gtkbuilder/gnc-frequency.glade:423
#: gnucash/gtkbuilder/gnc-frequency.glade:565
msgid "Use next weekday"
msgstr "Bruk neste ukedag"

#: gnucash/gtkbuilder/gnc-frequency.glade:325
msgid "1st Mon"
msgstr "1. man"

#: gnucash/gtkbuilder/gnc-frequency.glade:328
msgid "1st Tue"
msgstr "1. tir"

#: gnucash/gtkbuilder/gnc-frequency.glade:331
msgid "1st Wed"
msgstr "1. ons"

#: gnucash/gtkbuilder/gnc-frequency.glade:334
msgid "1st Thu"
msgstr "1. tor"

#: gnucash/gtkbuilder/gnc-frequency.glade:337
msgid "1st Fri"
msgstr "1. fre"

#: gnucash/gtkbuilder/gnc-frequency.glade:340
msgid "1st Sat"
msgstr "1. lør"

#: gnucash/gtkbuilder/gnc-frequency.glade:343
msgid "1st Sun"
msgstr "1. søn"

#: gnucash/gtkbuilder/gnc-frequency.glade:346
msgid "2nd Mon"
msgstr "2. man"

#: gnucash/gtkbuilder/gnc-frequency.glade:349
msgid "2nd Tue"
msgstr "2. tir"

#: gnucash/gtkbuilder/gnc-frequency.glade:352
msgid "2nd Wed"
msgstr "2. ons"

#: gnucash/gtkbuilder/gnc-frequency.glade:355
msgid "2nd Thu"
msgstr "2. tor"

#: gnucash/gtkbuilder/gnc-frequency.glade:358
msgid "2nd Fri"
msgstr "2. fre"

#: gnucash/gtkbuilder/gnc-frequency.glade:361
msgid "2nd Sat"
msgstr "2. lør"

#: gnucash/gtkbuilder/gnc-frequency.glade:364
msgid "2nd Sun"
msgstr "2. søn"

#: gnucash/gtkbuilder/gnc-frequency.glade:367
msgid "3rd Mon"
msgstr "3. man"

#: gnucash/gtkbuilder/gnc-frequency.glade:370
msgid "3rd Tue"
msgstr "3. tir"

#: gnucash/gtkbuilder/gnc-frequency.glade:373
msgid "3rd Wed"
msgstr "3. ons"

#: gnucash/gtkbuilder/gnc-frequency.glade:376
msgid "3rd Thu"
msgstr "3. tor"

#: gnucash/gtkbuilder/gnc-frequency.glade:379
msgid "3rd Fri"
msgstr "3. fre"

#: gnucash/gtkbuilder/gnc-frequency.glade:382
msgid "3rd Sat"
msgstr "3. lør"

#: gnucash/gtkbuilder/gnc-frequency.glade:385
msgid "3rd Sun"
msgstr "3. søn"

#: gnucash/gtkbuilder/gnc-frequency.glade:388
msgid "4th Mon"
msgstr "4. man"

#: gnucash/gtkbuilder/gnc-frequency.glade:391
msgid "4th Tue"
msgstr "4. tir"

#: gnucash/gtkbuilder/gnc-frequency.glade:394
msgid "4th Wed"
msgstr "4. ons"

#: gnucash/gtkbuilder/gnc-frequency.glade:397
msgid "4th Thu"
msgstr "4. tor"

#: gnucash/gtkbuilder/gnc-frequency.glade:400
msgid "4th Fri"
msgstr "4. fre"

#: gnucash/gtkbuilder/gnc-frequency.glade:403
msgid "4th Sat"
msgstr "4. lør"

#: gnucash/gtkbuilder/gnc-frequency.glade:406
msgid "4th Sun"
msgstr "4. søn"

#: gnucash/gtkbuilder/gnc-frequency.glade:649
msgid "Not scheduled"
msgstr "Ikke planlagt"

#: gnucash/gtkbuilder/gnc-frequency.glade:673
msgid "Select occurrence date above."
msgstr "Velg inntreffelsesdato over."

#: gnucash/gtkbuilder/gnc-frequency.glade:710
msgctxt "Daily"
msgid "Every"
msgstr "Hver"

#: gnucash/gtkbuilder/gnc-frequency.glade:741
msgctxt "Daily"
msgid "days."
msgstr "dager."

#: gnucash/gtkbuilder/gnc-frequency.glade:787
msgctxt "Weekly"
msgid "Every"
msgstr "Hver"

#: gnucash/gtkbuilder/gnc-frequency.glade:818
#, fuzzy
msgctxt "Weekly"
msgid "weeks."
msgstr "uker."

#: gnucash/gtkbuilder/gnc-frequency.glade:853
#: gnucash/report/reports/example/daily-reports.scm:163
msgid "Saturday"
msgstr "Lørdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:868
#: gnucash/report/reports/example/daily-reports.scm:163
msgid "Friday"
msgstr "Fredag"

#: gnucash/gtkbuilder/gnc-frequency.glade:883
#: gnucash/report/reports/example/daily-reports.scm:162
msgid "Wednesday"
msgstr "Onsdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:898
#: gnucash/report/reports/example/daily-reports.scm:163
msgid "Thursday"
msgstr "Torsdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:913
#: gnucash/report/reports/example/daily-reports.scm:161
msgid "Sunday"
msgstr "Søndag"

#: gnucash/gtkbuilder/gnc-frequency.glade:928
#: gnucash/report/reports/example/daily-reports.scm:161
msgid "Monday"
msgstr "Mandag"

#: gnucash/gtkbuilder/gnc-frequency.glade:943
#: gnucash/report/reports/example/daily-reports.scm:162
msgid "Tuesday"
msgstr "Tirsdag"

#: gnucash/gtkbuilder/gnc-frequency.glade:1023
#, fuzzy
msgctxt "Semimonthly"
msgid "Every"
msgstr "Hver"

#: gnucash/gtkbuilder/gnc-frequency.glade:1053
#, fuzzy
msgctxt "Semimonthly"
msgid "months."
msgstr "måneder."

#: gnucash/gtkbuilder/gnc-frequency.glade:1078
msgid "First on the"
msgstr "Først den"

#: gnucash/gtkbuilder/gnc-frequency.glade:1111
#: gnucash/gtkbuilder/gnc-frequency.glade:1188
#: gnucash/gtkbuilder/gnc-frequency.glade:1358
msgid "except on weekends"
msgstr "unntatt i helgene"

#: gnucash/gtkbuilder/gnc-frequency.glade:1155
msgid "then on the"
msgstr "så den"

#: gnucash/gtkbuilder/gnc-frequency.glade:1267
#, fuzzy
msgctxt "Monthly"
msgid "Every"
msgstr "Hver"

#: gnucash/gtkbuilder/gnc-frequency.glade:1299
#, fuzzy
msgctxt "Monthly"
msgid "months."
msgstr "måneder."

#: gnucash/gtkbuilder/gnc-frequency.glade:1325
msgid "On the"
msgstr "På den"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
msgid "Edit budget for all periods"
msgstr "Rediger budsjett for alle perioder"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:117
msgid "Replace"
msgstr "Erstatt"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:121
msgid ""
"Replace the budget for all periods with new 'value'. Use empty value to "
"unset budget for the accounts."
msgstr ""
"Erstatt budsjettet for alle perioder med ny 'verdi'. Bruk tom verdi for å "
"fjerne budsjettet for kontoene."

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:134
msgid "Add"
msgstr "Legg til"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:138
msgid "Add 'value' to current budget for each period"
msgstr "Legg til \"verdi\" til gjeldende budsjett for hver periode"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:152
msgid "Multiply"
msgstr "Multipliser"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:156
msgid "Multiply current budget for each period by 'value'"
msgstr "Multipliser gjeldende budsjett for hver periode med \"verdi\""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:178
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
msgid "The number of leading digits to keep when rounding"
msgstr "Antallet innledende siffer som skal beholdes ved avrunding"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:197
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
msgid "Significant Digits"
msgstr "Signifikante siffer"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:209
msgid "Use a fixed value or apply transformation for all periods."
msgstr "Bruk en fast verdi eller bruk transformasjon for alle perioder."

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:238
msgid "Estimate Budget Values"
msgstr "Estimer budsjettverdier"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:299
#, fuzzy
msgid "Use Average"
msgstr "Gjennomsnitt"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
msgid "Use the average value over all actual periods for all projected periods"
msgstr ""
"Bruk gjennomsnittsverdien over alle faktiske perioder for alle anslåtte "
"perioder"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
msgid ""
"GnuCash will estimate budget values for the selected accounts from past "
"transactions."
msgstr ""
"GnuCash vil estimere budsjettverdier basert på tidligere transaksjoner mot "
"valgte kontoer."

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:410
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
msgid "Budget Options"
msgstr "Budsjettoppsett"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:477
msgid "Budget Name"
msgstr "Budsjettnavn"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:541
msgid "Number of Periods"
msgstr "Antall perioder"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:571
msgid "Budget Period"
msgstr "Budsjettperiode"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:620
#: gnucash/report/reports/standard/general-ledger.scm:126
#: gnucash/report/trep-engine.scm:91 gnucash/report/trep-engine.scm:2281
msgid "Show Account Code"
msgstr "Vis Konto kode"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
#, fuzzy
msgid "Show Description"
msgstr "Beskrivelse"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:675
msgid "Note: Use View->'Filter By…' to control visible accounts."
msgstr "Merk: Bruk Vis->'Filter etter...' for å kontrollere synlige kontoer."

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:693
msgid "Budget List"
msgstr "Budsjettliste"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:713
msgid "Close the Budget List"
msgstr "Lukk budsjettliste"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:773
msgid "Create a New Budget"
msgstr "Opprett nytt budsjett"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:789
msgid "Open the Selected Budget"
msgstr "Åpne valgt budsjett"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:805
msgid "Delete the Selected Budget"
msgstr "Slett valgte budsjett"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:837
#, fuzzy
msgid "Budget Notes"
msgstr "Budsjettnavn"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:892
#, fuzzy
msgid "Enter Note"
msgstr "Ekstra notater"

#. Filter register by… Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13
msgid "Filter register by…"
msgstr "Filtrer registeret etter …"

#. Filter By Dialog, Date Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80
msgid "Show _All"
msgstr "Vis _alt"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
#, fuzzy
msgid "Show _number of days"
msgstr "Vis antall aksjer"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
msgid ""
"Valid range is 0 to 1100 days\n"
"If 0, all previous days included"
msgstr ""
"Gyldig område er 0 til 1100 dager\n"
"Hvis 0, inkludert alle foregående dager"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:195
msgid "Choo_se Date"
msgstr "V_elg dato"

#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:390
msgid "_Unreconciled"
msgstr "_Ikke-avstemte"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:422
msgid "C_leared"
msgstr "K_larert"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:438
msgid "_Voided"
msgstr "_Annullert"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:454
msgid "_Frozen"
msgstr "_Sperret"

#. Filter By Dialog, below tabs
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:533
#, fuzzy
msgid "Sa_ve Filter"
msgstr "Lagre %s til fil"

#. Duplicate Transaction Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:566
msgid "Duplicate Transaction"
msgstr "Duplikat-transaksjon"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:665
msgid "_Number"
msgstr "_Nummer"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:693
#, fuzzy
msgid "_Transaction Number"
msgstr "_Transaksjonsjournal"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:723
#, fuzzy
msgid "Keep Linked Document Entry"
msgstr "Slett gjeldende føring"

#. Sort register by Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:770
msgid "Sort register by…"
msgstr "Sorter register etter …"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:833
msgid "_Standard Order"
msgstr "_Standardrekkefølge"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:837
msgid "Keep normal account order."
msgstr "Behold normal kontorekkefølge."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:866
msgid "Sort by date."
msgstr "Sorter etter dato."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:881
#: gnucash/ui/gnc-plugin-page-invoice.ui:96
msgid "Date of _Entry"
msgstr "R_egistreringsdato"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:885
msgid "Sort by the date of entry."
msgstr "Sorter etter føringsdato."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:900
msgid "S_tatement Date"
msgstr "_Kontoutskriftsdato"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:904
msgid ""
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr ""
"Sorter etter kontoutskriftsdato (og grupper etter klarert , uavstemt, "
"avstemt)."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:919
msgid "Num_ber"
msgstr "Ta_ll"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:923
msgid "Sort by number."
msgstr "Sorter etter nummer."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:938
msgid "Amo_unt"
msgstr "Be_løp"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:942
msgid "Sort by amount."
msgstr "Sorter etter beløp."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:961
msgid "Sort by memo."
msgstr "Sorter etter notat."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:976
#: gnucash/ui/gnc-plugin-page-invoice.ui:114
msgid "Descri_ption"
msgstr "Beskriv_else"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:980
msgid "Sort by description."
msgstr "Sorter etter beskrivelse."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:995
#: gnucash/ui/gnc-embedded-register-window.ui:88
msgid "_Action"
msgstr "H_andling"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:999
msgid "Sort by action field."
msgstr "Sorter etter hendelsesfelt."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1018
msgid "Sort by notes field."
msgstr "Sorter etter notatfelt."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1049
#, fuzzy
msgid "Sa_ve Sort Order"
msgstr "Sorteringsrekkefølge"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1053
#, fuzzy
msgid "Save the sort order for this register."
msgstr "Lagre sorteringsorden for dette registeret."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1069
#, fuzzy
msgid "_Reverse Order"
msgstr "Registerrekkefølge"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1073
#, fuzzy
msgid "Sort in descending order."
msgstr "Sorter kolonnen stigende eller synkende."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1109
msgid "Void Transaction"
msgstr "Annuller transaksjonen"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1173
msgid "Reason for voiding transaction"
msgstr "Begrunnelse for annullering av transaksjon"

#: gnucash/gtkbuilder/gnc-recurrence.glade:12
msgid "day(s)"
msgstr "dag(er)"

#: gnucash/gtkbuilder/gnc-recurrence.glade:15
msgid "week(s)"
msgstr "uke(r)"

#: gnucash/gtkbuilder/gnc-recurrence.glade:18
msgid "month(s)"
msgstr "måned(er)"

#: gnucash/gtkbuilder/gnc-recurrence.glade:21
msgid "year(s)"
msgstr "år"

#: gnucash/gtkbuilder/gnc-recurrence.glade:50
msgid "Every "
msgstr "Hver "

#: gnucash/gtkbuilder/gnc-recurrence.glade:62
msgid ""
"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""
"Antall kalenderenheter i repetisjonen: F.eks. annenhver uke = hver 2. uke, "
"kvartalsvis = hver 3. måned"

#: gnucash/gtkbuilder/gnc-recurrence.glade:109
msgid "beginning on"
msgstr "begynner den"

#: gnucash/gtkbuilder/gnc-recurrence.glade:144
msgid "last of month"
msgstr "sist i måneden"

#: gnucash/gtkbuilder/gnc-recurrence.glade:148
msgid "Always use the last day (or day of week) in the month?"
msgstr "Bruk alltid den siste dagen (eller ukedagen) i måneden?"

#: gnucash/gtkbuilder/gnc-recurrence.glade:160
msgid "same week & day"
msgstr "samme uke & dag"

#: gnucash/gtkbuilder/gnc-recurrence.glade:164
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""
"Koble \"ukedag\" og \"uke i måneden\"? (for eksempel \"den andre tirsdagen\" "
"i hver måned)"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
msgid "Only show _active owners"
msgstr "Vis bare aktive eiere"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
msgid "Show _zero balance owners"
msgstr "Vis _nullsaldo eiere"

#: gnucash/gtkbuilder/window-autoclear.glade:71
#, fuzzy
msgid "About Auto-Clear"
msgstr "Auto-k_lareringsgrense"

#: gnucash/gtkbuilder/window-autoclear.glade:86
msgid ""
"Use this dialog if you want GnuCash to automatically find which transactions "
"are cleared, given an ending balance. For example, said ending balance can "
"be the current balance given by your bank online."
msgstr ""
"Bruk denne dialogen hvis du vil at GnuCash automatisk skal finne hvilke "
"transaksjoner som blir klarert, gitt en sluttsaldo. For eksempel kan "
"sluttsaldoen være gjeldende saldo gitt av banken din på nett."

#: gnucash/gtkbuilder/window-autoclear.glade:101
msgid "Caution!"
msgstr "Pass på!"

#: gnucash/gtkbuilder/window-autoclear.glade:116
msgid ""
"This tool might be slow or abort if the number of uncleared splits is more "
"than approximately 20. In that case please clear at least some of them "
"manually."
msgstr ""
"Dette verktøyet kan være tregt eller avbryte hvis antallet uavklarte "
"splitter er mer enn ca. 20. I så fall må du fjerne minst noen av dem manuelt."

#: gnucash/gtkbuilder/window-autoclear.glade:139
#: gnucash/gtkbuilder/window-reconcile.glade:118
msgid "_Ending Balance"
msgstr "_Utgående balanse"

#: gnucash/gtkbuilder/window-autoclear.glade:181
msgid "_Review cleared splits"
msgstr "Gjennomgå godkjente splitter"

#: gnucash/gtkbuilder/window-autoclear.glade:185
msgid "Select this option to open a register tab with newly cleared splits."
msgstr ""
"Velg dette alternativet for å åpne en registerfane med nylig klarerte "
"splitter."

#: gnucash/gtkbuilder/window-reconcile.glade:71
msgid "<b>Reconcile Information</b>"
msgstr "<b>Avstemmingsinformasjon</b>"

#: gnucash/gtkbuilder/window-reconcile.glade:93
msgid "Statement _Date"
msgstr "_Kontoutskriftsdato"

#: gnucash/gtkbuilder/window-reconcile.glade:128
msgid "Include _subaccounts"
msgstr "Ta med _underkontoer"

#: gnucash/gtkbuilder/window-reconcile.glade:132
msgid ""
"Include all descendant accounts in the reconcile. All of them must use the "
"same commodity as this one."
msgstr ""
"Inkluder alle etterkommerkontoer i avstemmingen. Alle må bruke samme vare "
"som denne."

#: gnucash/gtkbuilder/window-reconcile.glade:258
msgid "Statement Date is after today"
msgstr "Kontoutskriftsdato er etter dagens dato"

#: gnucash/html/gnc-html-webkit1.c:78 gnucash/html/gnc-html-webkit2.c:87
msgid "Not found"
msgstr "Ikke funnet"

#: gnucash/html/gnc-html-webkit1.c:79 gnucash/html/gnc-html-webkit2.c:88
msgid "The specified URL could not be loaded."
msgstr "Den spesifiserte URLen kunne ikke lastes."

#: gnucash/html/gnc-html-webkit1.c:560 gnucash/html/gnc-html-webkit1.c:979
#: gnucash/html/gnc-html-webkit2.c:563 gnucash/html/gnc-html-webkit2.c:930
msgid ""
"Secure HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"Sikker HTTP-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
"av Innstillinger."

#: gnucash/html/gnc-html-webkit1.c:570 gnucash/html/gnc-html-webkit1.c:991
#: gnucash/html/gnc-html-webkit2.c:573 gnucash/html/gnc-html-webkit2.c:942
msgid ""
"Network HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"Nettverk HTTP-tilgang er deaktivert. Du kan aktivere den i nettverkseksjonen "
"av Innstillinger."

#: gnucash/html/gnc-html-webkit1.c:911 gnucash/html/gnc-html-webkit2.c:862
#, c-format
msgid "There was an error accessing %s."
msgstr "Det oppstod en feil under tilkobling til %s."

#: gnucash/html/gnc-html-webkit1.c:1211
#, fuzzy
msgid "Export to PDF File"
msgstr "Rapporttittel"

#. Translators: Strings are 1. Bank code, 2. Bank name,
#. 3. Account Number, 4. Subaccount ID
#: gnucash/import-export/aqb/assistant-ab-initial.c:480
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr "Bankkode %s (%s), konto %s (%s)"

#: gnucash/import-export/aqb/assistant-ab-initial.c:772
#, fuzzy
msgid "Online Banking Account Name"
msgstr "Motkontonavn"

#: gnucash/import-export/aqb/assistant-ab-initial.c:777
#, fuzzy
msgid "GnuCash Account Name"
msgstr "GnuCash-kontonavn"

#: gnucash/import-export/aqb/assistant-ab-initial.c:783
#: gnucash/import-export/qif-imp/assistant-qif-import.c:591
#: gnucash/import-export/qif-imp/dialog-account-picker.c:452
msgid "New?"
msgstr "Ny?"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:8
msgid "AqBanking Initial Assistant"
msgstr "AqBanking førstegangsassistent"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:27
msgid ""
"This assistant helps you setting up your Online Banking connection with your "
"bank."
msgstr ""
"Denne assistenten hjelper deg med å sette opp nettbankforbindelsen med "
"banken din."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:39
msgid ""
"The requirements for Online Banking vary between the different supported "
"AqBanking backends, but usually you will need:\n"
"* Your bank needs to grant you online access. See on their website or ask "
"their customer service for how to obtain it.\n"
"They should also tell you:\n"
"* Your user ID that identifies you to their server, often your base account "
"number;\n"
"* The URL of their Online Banking server;\n"
"* In some cases the routing number of your bank's branch is useful in this "
"assistant;\n"
"* Authentication methods vary by backend and chosen method:\n"
" * FinTS PIN/TAN: Some methods require a specific gadget like a card reader "
"or a mobile;\n"
" * FinTS HBCI: You have to exchange the public parts of asymmetric keys with "
"your bank (\"Ini-Letter\").\n"
" * PayPal: registered email address, password, API signature;"
msgstr ""
"Kravene til nettbank varierer mellom de forskjellige støttede AqBanking-"
"støttene, men vanligvis trenger du:\n"
"* Banken din må gi deg nettilgang. Se på nettsiden deres eller spør "
"kundeservicen deres for hvordan du får tak i det.\n"
"De bør også fortelle deg:\n"
"* Din bruker-ID som identifiserer deg til deres server, ofte ditt "
"basiskontonummer;\n"
"* URL-en til deres nettbankserver;\n"
"* I noen tilfeller er routingnummeret til bankens filial nyttig i denne "
"assistenten;\n"
"* Autentiseringsmetoder varierer etter backend og valgt metode:\n"
" * FinTS PIN/TAN: Noen metoder krever en spesifikk gadget som en kortleser "
"eller en mobil;\n"
" * FinTS HBCI: Du må bytte de offentlige delene av asymmetriske nøkler med "
"banken din (\"Ini-Letter\").\n"
" * PayPal: registrert e-postadresse, passord, API-signatur;"

#. See https://wiki.gnucash.org/wiki/AqBanking for the used terminology and replace the link, if a localized version exists.
#: gnucash/import-export/aqb/assistant-ab-initial.glade:65
msgid ""
"See <a href=\"https://wiki.gnucash.org/wiki/AqBanking\">https://wiki.gnucash."
"org/wiki/AqBanking</a> for more details"
msgstr ""
"Se <a href=\"https://wiki.gnucash.org/wiki/AqBanking\">https://wiki.gnucash."
"org/wiki/AqBanking</a> for mer informasjon"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:78
msgid ""
"Note: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
"Banking server. You should not rely on time-critical transfers through "
"Online Banking, because sometimes the bank does not give you correct "
"feedback when a transfer is rejected."
msgstr ""
"Merk: INGEN GARANTIER FOR NOE. Noen banker kjører en dårlig implementert "
"nettbankserver. Du bør ikke stole på tidskritiske overføringer gjennom "
"Nettbank, for noen ganger gir ikke banken deg korrekt tilbakemelding når en "
"overføring avvises."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:89
#, fuzzy
msgid "Initial Online Banking Setup"
msgstr "Innledende HBCI-oppsett"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:111
msgid ""
"The Setup of your Online Banking connection is handled by the external "
"program \"AqBanking Setup\"."
msgstr ""
"Oppsettet av nettbankforbindelsen din håndteres av det eksterne programmet "
"\"AqBanking Setup\"."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:125
msgid ""
"That means:\n"
"* It ignores GnuCash's preferences like \"Close log window when finished\".\n"
"* To report issues read"
msgstr ""
"Det betyr:\n"
"* Den ignorerer GnuCash sine preferanser som \"Lukk loggvindu når du er "
"ferdig\".\n"
"* For å rapportere problemer lest"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:141
msgid ""
"<a href=\"https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/"
"\">https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/</a>"
msgstr ""
"<a href=\"https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/"
"\">https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/</a>"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:157
msgid ""
"You have to set up at least one connection before you can continue.\n"
"\n"
"Please press the button below to start it."
msgstr ""
"Du må sette opp minst én tilkobling før du kan fortsette.\n"
"\n"
"Trykk på knappen nedenfor for å starte den."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:170
#, fuzzy
msgid "_Start AqBanking Setup"
msgstr "Start AqHBCI-veiviser"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:186
#, fuzzy
msgid "Start Online Banking Setup"
msgstr "Innledende HBCI-oppsett"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:204
#, fuzzy
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account or select incorrect matches and click \"Delete "
"selected matches\". Click \"Next\" when all desired accounts are matching."
msgstr ""
"Trykk på linjen til et HBCI-kontonavn hvis du vil koble det sammen med en "
"GnuCash-konto. Trykk \"Neste\" når alle ønskede kontoer er koblet."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:242
#, fuzzy
msgid "_Delete selected matches"
msgstr "Slett valgt konto"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:265
#, fuzzy
msgid "Match Online accounts with GnuCash accounts"
msgstr "Avstemme HBCI-kontoer med GnuCash-kontoer"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:280
#, fuzzy
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now "
"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this "
"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
"Nå er oppsettet for alle HBCI-kontoer som er koblet til en GnuCash-konto "
"ferdig. Du kan nå gjennomføre HBCI-handlinger på disse kontoene.\n"
"\n"
"Hvis du ønsker å legge til en ny HBCI-bank, -bruker eller -konto, kan du "
"starte denne veiviseren på nytt.\n"
"\n"
"Trykk \"Bruk\" nå."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:296
#, fuzzy
msgid "Online Banking Setup Finished"
msgstr "HBCI-oppsett fullført"

#: gnucash/import-export/aqb/dialog-ab.glade:8
#, fuzzy
msgid "Online Banking Connection Window"
msgstr "HBCI tilkoblingsvindu"

#: gnucash/import-export/aqb/dialog-ab.glade:26
#, fuzzy
msgid "_Abort"
msgstr "_Om"

#: gnucash/import-export/aqb/dialog-ab.glade:82
#: gnucash/import-export/aqb/dialog-ab.glade:148
msgid "Progress"
msgstr "Fremgang"

#: gnucash/import-export/aqb/dialog-ab.glade:106
#, fuzzy
msgid "Current _Job"
msgstr "Gjeldende jobb"

#: gnucash/import-export/aqb/dialog-ab.glade:162
#, fuzzy
msgid "Current _Action"
msgstr "Gjeldende handling"

#: gnucash/import-export/aqb/dialog-ab.glade:211
#, fuzzy
msgid "<b>_Log Messages</b>"
msgstr "<b>Loggmeldinger</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:254
#, fuzzy
msgid "Close when _finished"
msgstr "Lukk ved fullføring"

#: gnucash/import-export/aqb/dialog-ab.glade:287
msgid "Get Transactions Online"
msgstr "Hent transaksjoner online"

#: gnucash/import-export/aqb/dialog-ab.glade:349
msgid "Date range of transactions to retrieve:"
msgstr "Datoområde for mottak av transaksjoner:"

#: gnucash/import-export/aqb/dialog-ab.glade:369
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
#: gnucash/report/reports/standard/customer-summary.scm:40
#: gnucash/report/reports/standard/new-owner-report.scm:44
msgid "From"
msgstr "Fra"

#: gnucash/import-export/aqb/dialog-ab.glade:390
msgid "_Earliest possible date"
msgstr "Tidligst mulig_e dato"

#: gnucash/import-export/aqb/dialog-ab.glade:407
msgid "_Last retrieval date"
msgstr "_Siste mottaksdato"

#: gnucash/import-export/aqb/dialog-ab.glade:424
msgid "E_nter date:"
msgstr "Fyll i_nn dato:"

#: gnucash/import-export/aqb/dialog-ab.glade:474
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
#: gnucash/report/reports/standard/customer-summary.scm:41
#: gnucash/report/reports/standard/new-aging.scm:39
#: gnucash/report/reports/standard/new-owner-report.scm:45
msgid "To"
msgstr "Til"

#: gnucash/import-export/aqb/dialog-ab.glade:495
msgid "Ente_r date:"
msgstr "Fyll inn _dato:"

#: gnucash/import-export/aqb/dialog-ab.glade:512
msgid "No_w"
msgstr "Nå"

#: gnucash/import-export/aqb/dialog-ab.glade:569
msgid "Enter Password"
msgstr "Tast inn passord"

#: gnucash/import-export/aqb/dialog-ab.glade:630
msgid "Enter your password"
msgstr "Tast inn passord"

#: gnucash/import-export/aqb/dialog-ab.glade:649
#, fuzzy
msgid "Bar_width"
msgstr "_Bredde"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:666
msgid "Setting the bar width, adapting to the size of the TAN generator."
msgstr "Innstilling av bredde, tilpasning til størrelsen på TAN-generatoren."

#: gnucash/import-export/aqb/dialog-ab.glade:681
#, fuzzy
msgid "_Delay"
msgstr "S_lett"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:695
msgid ""
"Setting the delay time, with small values the flicker graphic is repeated "
"faster."
msgstr ""
"Innstilling av forsinkelsestid, med små verdier gjentas flimmergrafikken "
"raskere."

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:751
msgid ""
"Hold the TAN generator in front of the animated graphic. The markings "
"(triangles) on the graphic must match those on the TAN generator."
msgstr ""
"Hold TAN-generatoren foran den animerte grafikken. Merkene (trekantene) på "
"grafikken må samsvare med de på TAN-generatoren."

#: gnucash/import-export/aqb/dialog-ab.glade:796
msgid "Con_firm Password"
msgstr "Bekreft passord"

#: gnucash/import-export/aqb/dialog-ab.glade:836
#, fuzzy
msgid "_Remember the PIN in memory"
msgstr "Husk PIN i minnet"

#: gnucash/import-export/aqb/dialog-ab.glade:842
#, fuzzy
msgid ""
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
"Hvis aktiv vil PIN-koden for HBCI/AqBanking-handlinger huskes i minnet "
"gjennom økten. Hvis ikke må den fylles inn på nytt hver gang den trengs."

#: gnucash/import-export/aqb/dialog-ab.glade:877
msgid "Name for new template"
msgstr "Fyll inn et navn for den nye malen"

#: gnucash/import-export/aqb/dialog-ab.glade:939
msgid "_Name of the new template"
msgstr "_Navn for den nye malen"

#: gnucash/import-export/aqb/dialog-ab.glade:953
msgid "Enter a unique name for the new template."
msgstr "Skriv inn et unikt navn for den nye malen."

#: gnucash/import-export/aqb/dialog-ab.glade:983
msgid "Online Transaction"
msgstr "Onlinetransaksjon"

#: gnucash/import-export/aqb/dialog-ab.glade:998
#, fuzzy
msgid "Execute _later (unimpl.)"
msgstr "Utfør senere (ikke impl.)"

#: gnucash/import-export/aqb/dialog-ab.glade:1027
#, fuzzy
msgid "Execute _Now"
msgstr "Utfør nå"

#: gnucash/import-export/aqb/dialog-ab.glade:1035
msgid "Execute this online transaction now"
msgstr "Utfør denne onlinetransaksjonen nå"

#: gnucash/import-export/aqb/dialog-ab.glade:1062
msgid "Enter an Online Transaction"
msgstr "Fyll inn onlinetransaksjon"

#: gnucash/import-export/aqb/dialog-ab.glade:1099
#, fuzzy
msgid "Recipient Account _Number"
msgstr "Mottakers kontonummer"

#: gnucash/import-export/aqb/dialog-ab.glade:1128
#, fuzzy
msgid "Recipient _Bank Code"
msgstr "Mottakers bankkode"

#: gnucash/import-export/aqb/dialog-ab.glade:1158
#, fuzzy
msgid "_Recipient Name"
msgstr "Mottakers navn"

#: gnucash/import-export/aqb/dialog-ab.glade:1174
#: gnucash/import-export/aqb/dialog-ab.glade:1274
msgid "at Bank"
msgstr "hos bank"

#: gnucash/import-export/aqb/dialog-ab.glade:1187
msgid "(filled in automatically)"
msgstr "(fylt inn automatisk)"

#: gnucash/import-export/aqb/dialog-ab.glade:1216
#, fuzzy
msgid "Payment _Purpose (only for recipient)"
msgstr "Betalingsmelding (kun for mottaker)"

#: gnucash/import-export/aqb/dialog-ab.glade:1232
msgid "Payment Purpose continued"
msgstr "Betalingsmelding fortsatte"

#: gnucash/import-export/aqb/dialog-ab.glade:1246
#, fuzzy
msgid "_Originator Name"
msgstr "Avsenders navn"

#: gnucash/import-export/aqb/dialog-ab.glade:1298
msgid "Originator Account Number"
msgstr "Avsenders kontonummer"

#: gnucash/import-export/aqb/dialog-ab.glade:1322
msgid "Bank Code"
msgstr "Bankkode"

#: gnucash/import-export/aqb/dialog-ab.glade:1483
#, fuzzy
msgid "_Add current"
msgstr "Legg til nåværende"

#: gnucash/import-export/aqb/dialog-ab.glade:1489
msgid "Add the current online transaction as a new transaction template"
msgstr "Legg til nåværende onlinetransaksjon som en ny maltransaksjon"

#: gnucash/import-export/aqb/dialog-ab.glade:1501
msgid "_Up"
msgstr "Opp"

#: gnucash/import-export/aqb/dialog-ab.glade:1507
msgid "Move the selected transaction template one row up"
msgstr "Flytt valgte transaksjonsmal en rad opp"

#: gnucash/import-export/aqb/dialog-ab.glade:1519
msgid "_Down"
msgstr "Ned"

#: gnucash/import-export/aqb/dialog-ab.glade:1525
msgid "Move the selected transaction template one row down"
msgstr "Flytt valgte transaksjonsmal en rad ned"

#: gnucash/import-export/aqb/dialog-ab.glade:1537
#, fuzzy
msgid "_Sort"
msgstr "Sorter"

#: gnucash/import-export/aqb/dialog-ab.glade:1543
msgid "Sort the list of transaction templates alphabetically"
msgstr "Sorter listen over maltransaksjoner alfabetisk"

#: gnucash/import-export/aqb/dialog-ab.glade:1555
#, fuzzy
msgid "D_elete"
msgstr "Slett"

#: gnucash/import-export/aqb/dialog-ab.glade:1561
msgid "Delete the currently selected transaction template"
msgstr "Slett valgte transaksjonsmal"

#: gnucash/import-export/aqb/dialog-ab.glade:1609
msgid "_Templates"
msgstr "Maler"

#: gnucash/import-export/aqb/dialog-ab.glade:1661
#, fuzzy
msgid "Select File Import Format and Template"
msgstr "Velg en fil som skal importeres"

#: gnucash/import-export/aqb/dialog-ab.glade:1730
msgid ""
"This list contains the file formats that AQBanking knows how to import. The "
"profile list contains specializations and is populated according to which "
"format you select in this list."
msgstr ""
"Denne listen inneholder filformatene som AQBanking vet hvordan de skal "
"importere. Profillisten inneholder spesialiseringer og fylles ut i henhold "
"til hvilket format du velger i denne listen."

#: gnucash/import-export/aqb/dialog-ab.glade:1733
msgid "File Format"
msgstr "Filformat"

#: gnucash/import-export/aqb/dialog-ab.glade:1779
msgid ""
"This lists one or more specialization templates that adjust the import for "
"different banks' uses of fields in the selected import format."
msgstr ""
"Denne lister en eller flere spesialiseringsmaler som justerer importen for "
"ulike bankers bruk av felt i valgt importformat."

#: gnucash/import-export/aqb/dialog-ab.glade:1787
msgid "Profiles"
msgstr "Profiler"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:22
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
msgid "Online Banking"
msgstr "Nettbank"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:34
#, fuzzy
msgid "_Close log window when finished"
msgstr "Lukk dialog ved fullføring"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:40
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:16
msgid ""
"If active, the window will be closed automatically when you finish the HBCI/"
"AqBanking import process. Otherwise it will stay open."
msgstr ""
"Hvis aktiv vil vinduet lukkes automatisk når du avslutter en HBCI/AqBanking-"
"importprosess. Hvis ikke vil det bli stående åpent."

#: gnucash/import-export/aqb/dialog-ab-pref.glade:52
#, fuzzy
msgid "Remember the _PIN in memory"
msgstr "Husk PIN i minnet"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:58
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:21
msgid ""
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
"Hvis aktiv vil PIN-koden for HBCI/AqBanking-handlinger huskes i minnet "
"gjennom økten. Hvis ikke må den fylles inn på nytt hver gang den trengs."

#: gnucash/import-export/aqb/dialog-ab-pref.glade:70
msgid "_Verbose debug messages"
msgstr "Utfyllende a_vlusingsmeldinger"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:76
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:31
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr "Skrur på utfyllende feilmeldinger for HBCI/AqBanking Online-bank."

#: gnucash/import-export/aqb/dialog-ab-pref.glade:88
#, fuzzy
msgid "Use Non-SWIFT _transaction text"
msgstr "Bruk transaksjonsmal"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:94
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:26
msgid ""
"Some banks place part of transaction description as \"transaction text\" in "
"the MT940 file. Normally GNUcash ignores this text. However by activating "
"this option, the transaction text is used for the transaction description "
"too."
msgstr ""
"Noen banker plasserer en del av transaksjonsbeskrivelsen som "
"\"transaksjonstekst\" i MT940-filen. Normalt ignorerer GNUcash denne "
"teksten. Men ved å aktivere dette alternativet, brukes transaksjonsteksten "
"også for transaksjonsbeskrivelsen."

#: gnucash/import-export/aqb/dialog-ab-trans.c:281
msgid "(unknown)"
msgstr "(ukjent)"

#. Translators: Strings from this file are
#. needed only in countries that have one of
#. aqbanking's Online Banking techniques
#. available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (Germany),
#. or 'YellowNet' (Switzerland). If none of
#. these techniques are available in your
#. country, you may safely ignore strings
#. from the import-export/hbci
#. subdirectory.
#: gnucash/import-export/aqb/dialog-ab-trans.c:362
#, fuzzy
msgid "Enter a SEPA Online Transfer"
msgstr "Fyll inn onlinetransaksjon"

#: gnucash/import-export/aqb/dialog-ab-trans.c:364
#: gnucash/import-export/aqb/dialog-ab-trans.c:379
#, fuzzy
msgid "Recipient IBAN (International Account Number)"
msgstr "Mottakers kontonummer"

#: gnucash/import-export/aqb/dialog-ab-trans.c:366
#: gnucash/import-export/aqb/dialog-ab-trans.c:381
#, fuzzy
msgid "Recipient BIC (Bank Code)"
msgstr "Mottakers bankkode"

#: gnucash/import-export/aqb/dialog-ab-trans.c:369
#: gnucash/import-export/aqb/dialog-ab-trans.c:384
#, fuzzy
msgid "Originator IBAN (International Account Number)"
msgstr "Mottakers kontonummer"

#: gnucash/import-export/aqb/dialog-ab-trans.c:371
#: gnucash/import-export/aqb/dialog-ab-trans.c:386
#, fuzzy
msgid "Originator BIC (Bank Code)"
msgstr "Mottakers bankkode"

#: gnucash/import-export/aqb/dialog-ab-trans.c:377
#, fuzzy
msgid "Enter a SEPA Internal Transfer"
msgstr "Fyll inn onlinetransaksjon"

#: gnucash/import-export/aqb/dialog-ab-trans.c:398
#, fuzzy
msgid "Target Accounts"
msgstr "en konto"

#: gnucash/import-export/aqb/dialog-ab-trans.c:409
#, fuzzy
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "Fyll inn en online direkteoverføringsseddel"

#: gnucash/import-export/aqb/dialog-ab-trans.c:412
msgid "Debited Account Owner"
msgstr "Debitert kontos eier"

#: gnucash/import-export/aqb/dialog-ab-trans.c:414
#, fuzzy
msgid "Debited IBAN (International Account Number)"
msgstr "Debitert kontos nummer"

#: gnucash/import-export/aqb/dialog-ab-trans.c:416
#, fuzzy
msgid "Debited BIC (Bank Code)"
msgstr "Debitert kontos bankkode"

#: gnucash/import-export/aqb/dialog-ab-trans.c:419
msgid "Credited Account Owner"
msgstr "Kreditert kontos eier"

#: gnucash/import-export/aqb/dialog-ab-trans.c:421
#, fuzzy
msgid "Credited IBAN (International Account Number)"
msgstr "Debitert kontos nummer"

#: gnucash/import-export/aqb/dialog-ab-trans.c:423
#, fuzzy
msgid "Credited BIC (Bank Code)"
msgstr "Debitert kontos bankkode"

#: gnucash/import-export/aqb/dialog-ab-trans.c:504
#, c-format
msgid ""
"The internal check of the destination IBAN '%s' failed. This means the "
"account number might contain an error."
msgstr ""
"Den interne kontrollen av IBAN-målet «%s» mislyktes. Dette betyr at "
"kontonummeret kanskje inneholder en feil."

#: gnucash/import-export/aqb/dialog-ab-trans.c:559
#, c-format
msgid ""
"Your local bank account does not yet have the SEPA account information "
"stored. We are sorry, but in this development version one additional step is "
"necessary which has not yet been implemented directly in gnucash. Please "
"execute the command line program \"aqhbci-tool\" for your account, as "
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""
"Din lokale bankkonto har ennå ikke SEPA-kontoinformasjonen lagret. Vi "
"beklager, men i denne utviklingsversjonen er det nødvendig med ett ekstra "
"trinn som ennå ikke er implementert direkte i GnuCash. Vennligst kjør "
"kommandolinjeprogrammet \"aqhbci-tool\" for kontoen din, som følger: aqhbci-"
"tool4 getaccsepa -b %s -a %s"

#: gnucash/import-export/aqb/dialog-ab-trans.c:574
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""
"Du skrev ikke inn et mottaker navn. Et mottaker navn er nødvendig for en "
"overføring på nett.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:594
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""
"Du skrev ikke inn et mottaker navn. Et mottaker navn er nødvendig for en "
"overføring på nett.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:610
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""
"Du skrev ikke inn en mottaker bank. En mottaker bank er nødvendig for en "
"overføring på nett.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:628
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""
"Beløpet er null eller beløpsfeltet kunne ikke tolkes riktig. Du kan ha "
"blandet sammen punktum og komma, som må være i tråd med dine regionale "
"innstillinger. Dette er ikke en gyldig overføring på nett."

#: gnucash/import-export/aqb/dialog-ab-trans.c:645
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""
"Du skrev ikke inn noen begrunnelse for transaksjonen. En begrunnelse er "
"nødvendig for en overføring på nett.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:1028
msgid ""
"A template with the given name already exists. Please enter another name."
msgstr ""
"En mal med det gitte navnet finnes allerede. Vennligst skriv inn et annet "
"navn."

#: gnucash/import-export/aqb/dialog-ab-trans.c:1164
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr "Er du sikker på at du vil slette malen med navnet «%s»?"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:73
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:124
#: gnucash/import-export/aqb/gnc-ab-transfer.c:104
msgid "No valid online banking account assigned."
msgstr "Ingen gyldig nettbankkonto er tilordnet."

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:82
msgid "Online action \"Get Balance\" not available for this account."
msgstr ""
"Den elektroniske handlingen \"Få saldo\" er ikke tilgjengelig for denne "
"kontoen."

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:116
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s"
msgstr ""
"Feil ved utføring av jobb.\n"
"\n"
"Status: %s"

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:142
msgid "Online action \"Get Transactions\" not available for this account."
msgstr ""
"Den elektroniske handlingen \"Få transaksjoner\" er ikke tilgjengelig for "
"denne kontoen."

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:194
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s (%d)"
msgstr ""
"Feil ved utføring av jobb.\n"
"\n"
"Status: %s (%d)"

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:212
#, fuzzy
msgid ""
"The Online Banking import returned no transactions for the selected time "
"period."
msgstr "HBCI import returnerte ingen transaksjoner for det valgte tidsrom."

#: gnucash/import-export/aqb/gnc-ab-transfer.c:60
msgid ""
"You have changed the list of online transfer templates, but you cancelled "
"the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""
"Du har endret listen over online-maltransaksjoner, men du avbrøt "
"overføringsdialogboksen. Vil du likevel lagre dine endringer?"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:116
msgid "No reference accounts found."
msgstr "Ingen referansekontoer funnet."

#: gnucash/import-export/aqb/gnc-ab-transfer.c:181
#, fuzzy
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probable the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Bakstykket fant en feil når den forberedte denne jobben. Det er ikke mulig å "
"utføre jobben.\n"
"\n"
"Mest sannsynlig støtter ikke banken den valgte jobben eller så har ikke din "
"HBCI-konto tillatelse til å utføre jobben. Flere feilmeldinger kan vises i "
"din konsollogg.\n"
"\n"
"Vil du fylle inn jobben på nytt?"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:202
#, fuzzy
msgid "Online Banking Direct Debit Note"
msgstr "Notat for online HBCI-direkteoverføring"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:207
#, fuzzy
msgid "Online Banking Bank-Internal Transfer"
msgstr "Online HBCI-overføring internt i banken"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:212
#, fuzzy
msgid "Online Banking European (SEPA) Transfer"
msgstr "Online HBCI-overføring internt i banken"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:218
#, fuzzy
msgid "Online Banking European (SEPA) Internal Transfer"
msgstr "Online HBCI-overføring internt i banken"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:224
#, fuzzy
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Notat for online HBCI-direkteoverføring"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:230
#, fuzzy
msgid "Online Banking Transaction"
msgstr "Onlinetransaksjon"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:291
msgid ""
"An error occurred while executing the job. Please check the log window for "
"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Det oppstod en feil under utførelse av jobben. Vennligst sjekk loggvinduet "
"for den nøyaktige feilmeldingen.\n"
"\n"
"Vil du gå inn i jobben igjen?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:433
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
msgid "Unspecified"
msgstr "Uspesifisert"

#: gnucash/import-export/aqb/gnc-ab-utils.c:478
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4406
msgid "Bank"
msgstr "Bank"

#: gnucash/import-export/aqb/gnc-ab-utils.c:725
#, fuzzy
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job.\n"
"\n"
"Most probably the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Bakstykket fant en feil når den forberedte denne jobben. Det er ikke mulig å "
"utføre jobben.\n"
"\n"
"Mest sannsynlig støtter ikke banken den valgte jobben eller så har ikke din "
"HBCI-konto tillatelse til å utføre jobben. Flere feilmeldinger kan vises i "
"din konsollogg.\n"
"\n"
"Vil du fylle inn jobben på nytt?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:819
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""
"Banken har sendt transaksjonsinformasjon i sitt svar.\n"
"Vil du importere den?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:846
msgid ""
"No Online Banking account found for this gnucash account. These transactions "
"will not be executed by Online Banking."
msgstr ""
"Ingen nettbankkonto funnet for denne GnuCash-kontoen. Disse transaksjonene "
"vil ikke bli utført av nettbank."

#: gnucash/import-export/aqb/gnc-ab-utils.c:913
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""
"Banken har sendt saldoinformasjon i sitt svar.\n"
"Vil du importere den?"

#. Translators: Strings from this file are needed only in
#. countries that have one of aqbanking's Online Banking
#. techniques available. This is 'OFX DirectConnect'
#. (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. (Switzerland). If none of these techniques are available
#. in your country, you may safely ignore strings from the
#. import-export/hbci subdirectory.
#: gnucash/import-export/aqb/gnc-ab-utils.c:1006
#, fuzzy
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance "
"download in this Online Banking version. In the latter case you should "
"choose a different Online Banking version number in the Online Banking "
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
"Banking Balance."
msgstr ""
"Den nedlastede HBCI-saldoen var null.\n"
"\n"
"Enten er dette den korrekte saldoen, eller så støtter ikke banken din "
"saldonedlasting i denne HBCI-versjonen. I det siste tilfellet bør du velge "
"en senere HBCI-versjon i HBCI-oppsettet. Etterpå kan du forsøke å laste ned "
"HBCI-saldoen på nytt."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1023
#, fuzzy, c-format
msgid ""
"Result of Online Banking job:\n"
"Account booked balance is %s"
msgstr ""
"Resultat av HBCI-jobb:\n"
"Kontoens bokførte saldo er %s"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1029
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr "Til informasjon: Denne kontoen har også en tilgjengelig saldo på %s\n"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1036
msgid ""
"The booked balance is identical to the current reconciled balance of the "
"account."
msgstr ""
"Den bokførte saldoen er identisk med den nåværende avstemte saldoen for "
"kontoen."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1051
msgid "Reconcile account now?"
msgstr "Avstem konto nå?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1127
msgid "The bank has sent a message in its response."
msgstr "Banken har sendt melding i sitt svar."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1128
msgid "Subject:"
msgstr "Emne:"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:78
#, fuzzy
msgid "Select a file to import"
msgstr "Velg en fil som skal importeres"

#: gnucash/import-export/aqb/gnc-gwen-gui.c:1092
#, c-format
msgid ""
"The PIN needs to be at least %d characters\n"
"long. Do you want to try again?"
msgstr ""
"PIN-koden må være minst %d tegn\n"
"lang. Vil du prøve igjen?"

#: gnucash/import-export/aqb/gnc-gwen-gui.c:1637
#, fuzzy
msgid ""
"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
"Denne planlagte kommandoen er endret; er du sikker på at du vil avbryte?"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:6
msgid "Import using AQBanking"
msgstr "Importer med AQBanking"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8
msgid "Import into GnuCash any file format supported by AQBanking"
msgstr "Importer til GnuCash alle filformater som støttes av AQBanking"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14
msgid "_Online Actions"
msgstr "_Online-handlinger"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:18
msgid "Get _Balance"
msgstr "Hent _saldo"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:20
#: gnucash/ui/gnc-plugin-basic-commands.ui:86
msgid "The list of Scheduled Transactions"
msgstr "Listen over planlagte transaksjoner"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:23
msgid "Get _Transactions…"
msgstr "Hent _transaksjoner …"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:25
#, fuzzy
msgid "Get the transactions online through Online Banking"
msgstr "Hent transaksjon online via HBCI/AqBanking"

#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:31
msgid "Issue _SEPA Transaction…"
msgstr "_Send transaksjon …"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:33
#, fuzzy
msgid ""
"Issue a new international European (SEPA) transaction online through Online "
"Banking"
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:36
msgid "Issue SEPA I_nternal Transaction…"
msgstr "_Send transaksjon …"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:38
#, fuzzy
msgid ""
"Issue a new internal European (SEPA) transaction online through Online "
"Banking"
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:41
msgid "_Internal Transaction…"
msgstr "I_ntern transaksjon …"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:43
#, fuzzy
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr "Send inn en ny bank-intern transaksjon gjennom HBCI/AqBanking"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:46
#, fuzzy
msgid "Issue SEPA Direct _Debit…"
msgstr "_Direktebetaling …"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:48
#, fuzzy
msgid ""
"Issue a new international European (SEPA) direct debit note online through "
"Online Banking"
msgstr "Send en ny direktebetalingsmelding online gjennom HBCI/AqBanking"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:53
#, fuzzy
msgid "Show _log window"
msgstr "Vis ny bruker-dialogen"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:55
msgid "Show the online banking log window"
msgstr "Vis bankens logg vindu på nett"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:63
msgid "_Online Banking Setup…"
msgstr "Nettbankoppsett…"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:65
msgid ""
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
"AqBanking)"
msgstr ""
"Innledende oppsett av nettbanktilgang (HBCI, eller OFX DirectConnect, ved "
"hjelp av AqBanking)"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:15
#, fuzzy
msgid "Close window when finished"
msgstr "Lukk dialog ved fullføring"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:20
msgid "Remember the PIN in memory"
msgstr "Husk PIN i minnet"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:25
msgid "Put the transaction text in front of the purpose of a transaction."
msgstr "Sett transaksjonsteksten foran formålet med en transaksjon."

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:30
msgid "Verbose HBCI debug messages"
msgstr "Utfyllende avlusingsbeskjeder for HBCI"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:35
msgid "DTAUS import data format"
msgstr "DTAUS importdataformat"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:36
msgid ""
"This setting specifies the data format when importing DTAUS files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Denne innstillingen spesifiserer dataformatet ved import av DTAUS-filer. "
"AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), hvorav "
"du kan velge ett her."

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:40
#, fuzzy
msgid "CSV import data format"
msgstr "Egendefinert datoformat"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:41
msgid ""
"This setting specifies the data format when importing CSV files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Denne innstillingen spesifiserer dataformatet ved import av CSV-filer. "
"AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), hvorav "
"du kan velge ett her."

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:45
msgid "SWIFT MT940 import data format"
msgstr "SWIFT MT940 importdataformat"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:46
msgid ""
"This setting specifies the data format when importing SWIFT MT940 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Denne innstillingen spesifiserer dataformatet ved import av SWIFT MT940-"
"filer. AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), "
"hvorav du kan velge ett her."

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:50
msgid "SWIFT MT942 import data format"
msgstr "SWIFT MT942 importdataformat"

#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:51
msgid ""
"This setting specifies the data format when importing SWIFT MT942 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Denne innstillingen spesifiserer dataformatet ved import av SWIFT MT942-"
"filer. AqBanking-biblioteket tilbyr ulike importformater (kalt «profiler»), "
"hvorav du kan velge ett her."

#: gnucash/import-export/bi-import/dialog-bi-import.c:297
#, c-format
msgid "Validation…\n"
msgstr "Bekreftelse …\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:327
#, c-format
msgid "Row %d: no invoice ID in first row of import file.\n"
msgstr "Rad %d: ingen faktura-ID i første rad i importfilen.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:335
#, c-format
msgid "Row %d, invoice %s/%u: owner not set.\n"
msgstr "Rad %d, faktura %s/%u: eier ikke angitt.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:347
#, c-format
msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n"
msgstr "Rad %d, faktura %s/%u: leverandør %s eksisterer ikke.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:359
#, c-format
msgid "Row %d, invoice %s/%u: customer %s does not exist.\n"
msgstr "Rad %d, faktura %s/%u: kunde %s eksisterer ikke.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:372
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
msgstr "Rad %d, faktura %s/%u: %s er ikke en gyldig posteringssdato.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:380
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n"
msgstr "Rad %d, faktura %s/%u: %s er ikke en gyldig forfallsdato.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:404
#: gnucash/import-export/bi-import/dialog-bi-import.c:475
#, c-format
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
msgstr "Rad %d, faktura %s/%u: konto %s finnes ikke.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:416
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
msgstr "Rad %d, faktura %s/%u: konto %s er ikke av typen Leverandørgjeld.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:426
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n"
msgstr "Rad %d, faktura %s/%u: konto %s er ikke av typen Kundefordringer.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:464
#, c-format
msgid "Row %d, invoice %s/%u: price not set.\n"
msgstr "Rad %d, faktura %s/%u: pris ikke angitt.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:533
#, c-format
msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n"
msgstr "Feil i faktura %s, alle rader i denne fakturaen ignorert.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:539
#, c-format
msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n"
msgstr "Feil i faktura uten id, alle rader i denne fakturaen ignorert.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:645
msgid "Processing…"
msgstr "Behandler …"

#: gnucash/import-export/bi-import/dialog-bi-import.c:714
#, c-format
msgid "Invoice %s created.\n"
msgstr "Faktura %s opprettet.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:729
#, fuzzy
msgid "Do you want to update existing bills/invoices?"
msgstr "Vil du virkelig postere disse fakturaene?"

#: gnucash/import-export/bi-import/dialog-bi-import.c:737
#, c-format
msgid "Invoice %s not updated because it already exists.\n"
msgstr "Faktura %s er ikke oppdatert fordi den allerede eksisterer.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:752
#, c-format
msgid "Invoice %s not updated because it is already posted.\n"
msgstr "Faktura %s er ikke oppdatert fordi den allerede er lagt ut.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:765
#, c-format
msgid "Invoice %s updated.\n"
msgstr "Faktura %s oppdatert.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:881
#, fuzzy, c-format
msgid "Invoice %s posted.\n"
msgstr "Faktura %s postet.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:886
#, c-format
msgid "Invoice %s NOT posted because currencies don't match.\n"
msgstr "Faktura %s er IKKE lagt ut fordi valutaene ikke samsvarer.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:892
#, c-format
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
msgstr "Faktura %s er IKKE lagt ut fordi den krever valutakonvertering.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:916
#, c-format
msgid "Nothing to process.\n"
msgstr "Ingenting å behandle.\n"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:138
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:123
#, fuzzy
msgid "ID"
msgstr "ID #"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:140
#, fuzzy
msgid "Owner-ID"
msgstr "Eiers navn"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:141
#, fuzzy
msgid "Billing-ID"
msgstr "Ordrenr"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
#: gnucash/report/reports/standard/invoice.scm:93
#: gnucash/report/reports/standard/invoice.scm:422
msgid "Quantity"
msgstr "Antall"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
#, fuzzy
msgid "Disc-type"
msgstr "Rabattype"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
#, fuzzy
msgid "Disc-how"
msgstr "Rabatt"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
#: gnucash/report/reports/standard/invoice.scm:99
#: gnucash/report/reports/standard/invoice.scm:434
msgid "Taxable"
msgstr "MVA-pliktig"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
#, fuzzy
msgid "Taxincluded"
msgstr "I_nklusiv MVA"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
#, fuzzy
msgid "Tax-table"
msgstr "MVA-pliktig"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
#, fuzzy
msgid "Account-posted"
msgstr "Kontonotater"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:160
#, fuzzy
msgid "Memo-posted"
msgstr "(postert)"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
#, fuzzy
msgid "Accu-splits"
msgstr "Flerlinje"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194
msgid "Import Bills or Invoices from csv"
msgstr "Importer regninger eller fakturaer fra CSV"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:222
#, c-format
msgid ""
"Import:\n"
"- rows ignored: %i\n"
"- rows imported: %i\n"
"\n"
"Validation & processing:\n"
"- rows fixed: %u\n"
"- rows ignored: %u\n"
"- invoices created: %u\n"
"- invoices updated: %u"
msgstr ""
"Import:\n"
"- rader ignorert: %i\n"
"- importerte rader: %i\n"
"\n"
"Validering og behandling:\n"
"- rader fikset: %u\n"
"- rader ignorert: %u\n"
"- fakturaer opprettet: %u\n"
"- fakturaer oppdatert: %u"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:225
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201
msgid "These lines were ignored during import"
msgstr "Disse linjene ble ignorert under import"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:232
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:392
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:208
#, fuzzy
msgid "The input file can not be opened."
msgstr "Filen kunne ikke åpnes på nytt."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:302
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321
msgid "Adjust regular expression used for import"
msgstr "Juster regulære uttrykk som brukes for import"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:303
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321
msgid ""
"This regular expression is used to parse the import file. Modify according "
"to your needs.\n"
msgstr ""
"Dette regulære uttrykket brukes til å analysere importfilen. Endre i henhold "
"til dine behov.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:80
msgid ""
"This assistant will help you export the Account Tree to a file with the "
"separator specified below.\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Denne assistenten vil hjelpe deg med å eksportere kontotreet til en fil med "
"skilletegn angitt nedenfor.\n"
"\n"
"Velg innstillingene du trenger for filen og klikk deretter \"Neste\" for å "
"fortsette eller \"Avbryt\" for å avbryte eksporten.\n"

#. Translators: %s is one of the following paragraphs about rows/transaction.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:87
#, c-format
msgid ""
"This assistant will help you export the Transactions to a file with the "
"separator specified below.\n"
"\n"
"%s\n"
"\n"
"While a transaction may have splits in several of the selected accounts it "
"will only be exported once. It will appear under the first processed account "
"it has a split in.\n"
"\n"
"The Price/Rate output format is controlled by the preference\n"
"\"Numbers, Date, Time\"->\"Force Prices to display as decimals\".\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Denne assistenten vil hjelpe deg med å eksportere transaksjonene til en fil "
"med separatoren spesifisert nedenfor.\n"
"\n"
"%s\n"
"\n"
"Selv om en transaksjon kan ha splitter i flere av de valgte kontoene, vil "
"den bare bli eksportert én gang. Den vil vises under den første behandlede "
"kontoen den har delt inn.\n"
"\n"
"Utdataformatet Pris/Rate styres av preferansen\n"
"\"Tall, dato, klokkeslett\"->\"Tving priser til å vises som desimaler\".\n"
"\n"
"Velg innstillingene du trenger for filen og klikk deretter \"Neste\" for å "
"fortsette eller \"Avbryt\" for å avbryte eksporten.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:99
msgid ""
"There will be multiple rows for each transaction with each row representing "
"one split."
msgstr ""
"Det vil være flere rader for hver transaksjon med hver rad som representerer "
"en delt."

#: gnucash/import-export/csv-exp/assistant-csv-export.c:103
msgid ""
"There will be one row for each transaction, equivalent to a single row in a "
"register in 'Basic Ledger' mode. As such some transfer detail could be lost."
msgstr ""
"Det vil være én rad for hver transaksjon, tilsvarende en enkelt rad i et "
"register i 'Hovedbok'-modus. Som sådan kan noen overføringsdetaljer gå tapt."

#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:109
#, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click "
"\"Apply\".\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Kontotreet vil bli eksportert til filen '%s' når du klikker på \"Bruk\".\n"
"\n"
"Du kan også bekrefte valgene dine ved å klikke på \"Tilbake\" eller "
"\"Avbryt\" for å avbryte eksporten.\n"

#. Translators: %s is the file name and %u the number of accounts.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:114
#, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file '%s' "
"and the number of accounts exported will be %u.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Når du klikker \"Bruk\", vil transaksjonene bli eksportert til filen '%s' og "
"antall eksporterte kontoer vil være %u.\n"
"\n"
"Du kan også bekrefte valgene dine ved å klikke på \"Tilbake\" eller "
"\"Avbryt\" for å avbryte eksporten.\n"

#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:120
#, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file "
"'%s'.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Når du klikker \"Bruk\", vil transaksjonene bli eksportert til filen '%s'.\n"
"\n"
"Du kan også bekrefte valgene dine ved å klikke på \"Tilbake\" eller "
"\"Avbryt\" for å avbryte eksporten.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:760
msgid ""
"There was a problem with the export, this could be due to lack of space, "
"permissions or unable to access folder. Check the trace file for further "
"logging!\n"
"You may need to enable debugging.\n"
msgstr ""
"Det var et problem med eksporten, dette kan skyldes mangel på plass, "
"tillatelser eller manglende tilgang til mappen. Sjekk sporingsfilen for "
"videre logging!\n"
"Du må kanskje aktivere feilsøking.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:764
msgid "File exported successfully!\n"
msgstr "Filen ble eksportert!\n"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:135
#: gnucash/import-export/import-main-matcher.cpp:1891
#: gnucash/report/reports/standard/register.scm:217
#: libgnucash/engine/Split.cpp:1611 libgnucash/engine/Split.cpp:1628
msgid "-- Split Transaction --"
msgstr "-- Splitt-transaksjon --"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:363
#, fuzzy
msgid "Full Category Path"
msgstr "QIF-kategorinavn"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385
msgid "Amount With Sym"
msgstr "Beløp med sym"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:366
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:386
msgid "Amount Num."
msgstr "Beløp Num."

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:367
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:387
msgid "Value With Sym"
msgstr "Verdi med sym"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:388
msgid "Value Num."
msgstr "Verdi Num."

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:369
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:391
#, fuzzy
msgid "Rate/Price"
msgstr "Totalt (periode)"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:375
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58
#, fuzzy
msgid "Transaction ID"
msgstr "_Transaksjon"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:379
#, fuzzy
msgid "Commodity/Currency"
msgstr "Felles valuta"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
#, fuzzy
msgid "Void Reason"
msgstr "Kun annullerte"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:383
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
msgid "Full Account Name"
msgstr "Fullt Kontonavn"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:390
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
#, fuzzy
msgid "Reconcile Date"
msgstr "Avstemt dato"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:69
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
msgstr ""
"Kontoene vil bli importert fra filen '%s' når du klikker på 'Bruk'.\n"
"\n"
"Du kan bekrefte valgene dine ved å klikke på \"Tilbake\" eller \"Avbryt\" "
"for å avbryte importen.\n"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:73
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data is "
"converted to GnuCash transactions.\n"
"Note: After import, you may need to use 'View / Filter By / Other' menu "
"option and select to show unused Accounts.\n"
msgstr ""
"Kontoene vil bli importert fra filen '%s' når du klikker på 'Bruk'.\n"
"\n"
"Du kan bekrefte valgene dine ved å klikke på \"Tilbake\" eller \"Avbryt\" "
"for å avbryte importen.\n"
"\n"
"Hvis dette er den første importen til en ny fil, vil du først se en "
"dialogboks for å angi bokalternativer, siden disse kan påvirke hvordan "
"importerte data konverteres til GnuCash-transaksjoner.\n"
"Merk: Etter import må du kanskje bruke 'Vis / Filtrer etter / Annet' "
"menyalternativet og velge å vise ubrukte kontoer.\n"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:458
#, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
"\n"
"See below for errors…"
msgstr ""
"Import fullført, men med feil!\n"
"\n"
"Antallet kontoer som ble lagt til var %u og %u ble oppdatert.\n"
"\n"
"Se nedenfor for feil…"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:466
#, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
msgstr ""
"Importen er fullført!\n"
"\n"
"Antallet kontoer som ble lagt til var %u og %u ble oppdatert.\n"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:885
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:858
msgid ""
"There were problems reading some saved settings, continuing to load.\n"
"Please review and save again."
msgstr ""
"Det var problemer med å lese noen lagrede innstillinger, fortsetter å "
"laste.\n"
"Vennligs se gjennom og lagre på nytt."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:908
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:881
msgid "Delete the Import Settings."
msgstr "Slett importinnstillingene."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:942
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:915
msgid "Setting name already exists, overwrite?"
msgstr "Innstillingsnavnet finnes allerede, vil du overskrive?"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:956
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:929
#, fuzzy
msgid "The settings have been saved."
msgstr "Noen transaksjoner kan bli forkastet."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:981
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:954
msgid "There was a problem saving the settings, please try again."
msgstr ""
"Det oppsto et problem med å lagre innstillingene, vennligst prøv igjen."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1152
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1128
#, fuzzy
msgid "Invalid encoding selected"
msgstr "Ingen gyldig faktura valgt"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1238
msgid "Merge with column on _left"
msgstr "Slå sammen med kolonne til venstre"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1317
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1242
msgid "Merge with column on _right"
msgstr "Slå sammen med kolonne til høyre"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1247
#, fuzzy
msgid "_Split this column"
msgstr "Vis priskolonnen"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1327
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1252
msgid "_Widen this column"
msgstr "Utvid denne kolonnen"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1331
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1256
#, fuzzy
msgid "_Narrow this column"
msgstr "Vis priskolonnen"

#. Translators: This is a ngettext(3) message, %d is the number of prices added
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1928
#, c-format
msgid "%d added price"
msgid_plural "%d added prices"
msgstr[0] "%d tillagt pris"
msgstr[1] "%d tillagte priser"

#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1933
#, c-format
msgid "%d duplicate price"
msgid_plural "%d duplicate prices"
msgstr[0] "%d duplisert pris"
msgstr[1] "%d dupliserte priser"

#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1938
#, c-format
msgid "%d replaced price"
msgid_plural "%d replaced prices"
msgstr[0] "%d erstattet pris"
msgstr[1] "%d erstattede priser"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1943
#, c-format
msgid ""
"The prices were imported from file '%s'.\n"
"\n"
"Import summary:\n"
"- %s\n"
"- %s\n"
"- %s"
msgstr ""
"Prisene ble importert fra filen «%s».\n"
"\n"
"Importsammendrag:\n"
"- %s\n"
"- %s\n"
"- %s"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1988
#, c-format
msgid ""
"An unexpected error has occurred while creating prices. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Det har oppstått en uventet feil under oppretting av priser. Vennligst "
"rapporter dette som en feil.\n"
"\n"
"Feilmelding:\n"
"%s"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1432
msgid "This line has the following parse issues:"
msgstr "Denne linjen har følgende analyseproblemer:"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1783
#, fuzzy
msgid "No Linked Account"
msgstr "Ny konto"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2136
#, c-format
msgid ""
"An unexpected error has occurred while creating transactions. Please report "
"this as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Det har oppstått en uventet feil under oppretting av transaksjoner. "
"Vennligst rapporter dette som en feil.\n"
"\n"
"Feilmelding:\n"
"%s"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2145
msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""
"Dobbeltklikk på rader for å endre, og klikk deretter på Bruk for import"

#. Translators: {1} will be replaced with a filename
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2210
#, fuzzy, c++-format
msgid "The transactions were imported from file '{1}'."
msgstr "Det oppstod en feil under lesing av filen %s."

#: gnucash/import-export/csv-imp/csv-account-import.c:253
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr "Rad %u, bane til konto %s ikke funnet, lagt til som toppnivå\n"

#: gnucash/import-export/csv-imp/csv-account-import.c:305
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr "Rad %u, vare %s / %s ble ikke funnet\n"

#: gnucash/import-export/csv-imp/csv-account-import.c:314
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr "Rad %u, konto %s ikke i %s\n"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:58
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
#: gnucash/import-export/import-format-dialog.cpp:62
msgid "Period: 123,456.78"
msgstr "Punktum: 123,456.78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:59
#: gnucash/import-export/import-format-dialog.cpp:70
msgid "Comma: 123.456,78"
msgstr "Komma: 123.456,78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:444
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:485
#, fuzzy
msgid "Please select a date column."
msgstr "Vennligst oppgi en gyldig lånekonto."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:449
#, fuzzy
msgid "Please select an amount column."
msgstr "Vennligst oppgi en gyldig lånekonto."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:456
msgid ""
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
"field."
msgstr ""
"Velg en 'Valuta til'-kolonne eller angi en valuta i feltet 'Valuta til'."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:464
msgid ""
"Please select a 'From Symbol' column or set a Commodity in the 'Commodity "
"From' field."
msgstr ""
"Velg en \"Fra symbol\"-kolonne eller angi en vare i feltet \"Vare fra\"."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:472
msgid ""
"Please select a 'From Namespace' column or set a Commodity in the 'Commodity "
"From' field."
msgstr ""
"Velg en 'Fra navneområde'-kolonne eller angi en vare i feltet 'Vare fra'."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:480
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:187
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:209
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:287
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr "'Vare fra' kan ikke være det samme som 'Valuta til'."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:500
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:552
msgid ""
"No valid data found in the selected file. It may be empty or the selected "
"encoding is wrong."
msgstr ""
"Ingen gyldige data funnet i den valgte filen. Den kan være tom eller den "
"valgte kodingen er feil."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:508
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:560
msgid ""
"No lines are selected for importing. Please reduce the number of lines to "
"skip."
msgstr ""
"Ingen linjer er valgt for import. Reduser antall linjer som skal hoppes over."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:527
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:593
msgid ""
"Not all fields could be parsed. Please correct the issues reported for each "
"line or adjust the lines to skip."
msgstr ""
"Ikke alle felt kunne analyseres. Rett opp problemene som er rapportert for "
"hver linje eller juster linjene for å hoppe over."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:578
msgid ""
"No 'Currency to' column selected and no selected Currency specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Ingen 'Valuta til'-kolonne valgt og ingen valgt valuta spesifisert heller.\n"
"Dette skal aldri skje. Vennligst rapporter dette som en feil."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:595
msgid ""
"No 'From Namespace/From Symbol' columns selected and no selected Commodity "
"From specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Ingen 'Fra navneområde/Fra symbol'-kolonner valgt og ingen valgt Vare Fra "
"spesifisert heller.\n"
"Dette skal aldri skje. Vennligst rapporter dette som en feil."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:493
#, fuzzy
msgid "Please select an account column."
msgstr "Vennligst oppgi en gyldig lånekonto."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:495
msgid ""
"Please select an account column or set a base account in the Account field."
msgstr "Velg en kontokolonne eller angi en basiskonto i Konto-feltet."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:501
#, fuzzy
msgid "Please select a description column."
msgstr "Vennligst velg en gyldig deponeringskonto."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:507
msgid "Please select a (negated) amount column."
msgstr "Velg en (motstående) beløpskolonne."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
msgid ""
"The current account selections will generate multi-currency transactions. "
"Please select one of the following columns: price, (negated) value."
msgstr ""
"De gjeldende kontovalgene vil generere transaksjoner i flere valutaer. "
"Vennligst velg én av følgende kolonner: pris, (motstående) verdi."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:531
msgid ""
"The current account selections will generate multi-currency transactions. "
"Please select one of the following columns: price, (negated) value, "
"(negated) transfer amount."
msgstr ""
"De gjeldende kontovalgene vil generere transaksjoner i flere valutaer. Velg "
"en av følgende kolonner: pris, (motstående) verdi, (motstående) "
"overføringsbeløp."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:670
msgid ""
"Current line still has parse errors.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Gjeldende linje har fortsatt analysefeil.\n"
"Dette skal aldri skje. Vennligst rapporter dette som en feil."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:681
msgid ""
"No account column selected and no base account specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Ingen kontokolonne valgt og ingen grunnkonto spesifisert heller.\n"
"Dette skal aldri skje. Vennligst rapporter dette som en feil."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:685
#, fuzzy
msgid "Parse Error"
msgstr "Feil"

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:701
#, fuzzy
msgid "Problem creating preliminary transaction"
msgstr "Velg overensstemmende eksisterende transaksjon"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54
#, fuzzy
msgid "From Symbol"
msgstr "Symbol"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55
#, fuzzy
msgid "From Namespace"
msgstr "Domene"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:69
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:139
msgid "Value doesn't appear to contain a valid number."
msgstr "Verdien ser ikke ut til å inneholde et gyldig tall."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:82
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:87
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:92
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:152
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:157
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:162
msgid "Value can't be parsed into a number using the selected currency format."
msgstr "Verdien kan ikke analyseres til et tall med det valgte valutaformatet."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:124
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:219
#, fuzzy
msgid "Value can't be parsed into a valid commodity."
msgstr "Beregn prisen på denne varen."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:144
#, fuzzy
msgid "Value can't be parsed into a valid namespace."
msgstr "Beregn prisen på denne varen."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:158
msgid "Column value can not be empty."
msgstr "Kolonneverdien kan ikke være tom."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:177
msgid "'From Symbol' can not be empty."
msgstr "'Fra symbol' kan ikke være tom."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:197
msgid "'From Namespace' can not be empty."
msgstr "'Fra navneområde' kan ikke være tom."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:222
msgid "'Currency To' can not be the same as 'Commodity From'."
msgstr "'Valuta til' kan ikke være det samme som 'Vare fra'."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:224
msgid "Value parsed into an invalid currency for a currency column type."
msgstr "Verdi analysert til en ugyldig valuta for en valutakolonnetype."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:237
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:245
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:290
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:549
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:629
#, c++-format
msgid "{1}: {2}"
msgstr "{1}: {2}"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:279
msgid "No date column."
msgstr "Ingen datokolonne."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:281
msgid "No amount column."
msgstr "Ingen beløpskolonne."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:283
msgid "No 'Currency to'."
msgstr "Ingen 'Valuta til'."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:285
msgid "No 'Commodity from'."
msgstr "Ingen 'Vare fra'."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:355
msgid "Failed to create price from selected columns."
msgstr "Kunne ikke opprette pris fra valgte kolonner."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
#, fuzzy
msgid "Transaction Commodity"
msgstr "_Transaksjonsjournal"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
msgid "Amount (Negated)"
msgstr "Beløp (motstående)"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
msgid "Value (Negated)"
msgstr "Verdi (motstående)"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
#, fuzzy
msgid "Transfer Action"
msgstr "Motkonto"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77
#, fuzzy
msgid "Transfer Amount"
msgstr "Motkonto"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78
msgid "Transfer Amount (Negated)"
msgstr "Overfør beløp (motstående)"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79
#, fuzzy
msgid "Transfer Memo"
msgstr "Overfør til"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80
#, fuzzy
msgid "Transfer Reconciled"
msgstr "Avstemt"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81
#, fuzzy
msgid "Transfer Reconcile Date"
msgstr "Avstemt dato"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:182
msgid "Value can't be parsed into a valid reconcile state."
msgstr "Verdien kan ikke analyseres til en gyldig avstemmingstilstand."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:245
msgid "Date field can not be empty if 'Multi-split' option is unset.\n"
msgstr ""
"Datofeltet kan ikke være tomt hvis alternativet \"Multi-split\" er "
"deaktivert.\n"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:261
msgid "Description field can not be empty if 'Multi-split' option is unset.\n"
msgstr ""
"Datofeltet kan ikke være tomt hvis alternativet \"Multi-split\" er "
"deaktivert.\n"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:311
msgid "No valid date."
msgstr "Ingen gyldig dato."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:314
msgid "No valid description."
msgstr "Ingen gyldig beskrivelse."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:447
msgid "Account value can't be empty."
msgstr "Kontoverdien kan ikke være tom."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:452
msgid "Account value can't be mapped back to an account."
msgstr "Kontoverdi kan ikke tilordnes tilbake til en konto."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:458
msgid "Transfer account value can't be empty."
msgstr "Overføringskontoverdien kan ikke være tom."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:464
msgid "Transfer account value can't be mapped back to an account."
msgstr "Overføringskontoverdi kan ikke tilordnes tilbake til en konto."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:641
msgid "No amount or negated amount column."
msgstr "Ingen beløp eller motstående beløpskolonne."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:644
msgid "Split is reconciled but reconcile date column is missing or invalid."
msgstr ""
"Split er avstemt, men kolonnen for avstemmingsdato mangler eller er ugyldig."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:647
msgid ""
"Transfer split is reconciled but transfer reconcile date column is missing "
"or invalid."
msgstr ""
"Overføringssplitten er avstemt, men kolonnen for overføringsavstemming "
"mangler eller er ugyldig."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:662
msgid ""
"Choice of accounts makes this a multi-currency transaction but price or "
"(negated) value column is missing or invalid."
msgstr ""
"Valg av kontoer gjør dette til en transaksjon med flere valutaer, men "
"kolonnen pris eller (motstående) verdi mangler eller er ugyldig."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:665
#, fuzzy
#| msgid ""
#| "Choice of account makes this a multi-currency transaction but price, "
#| "(negated) value or (negated) transfer column is missing or invalid."
msgid ""
"Choice of accounts makes this a multi-currency transaction but price, "
"(negated) value or (negated) transfer amount column is missing or invalid."
msgstr ""
"Valg av konto gjør dette til en transaksjon med flere valutaer, men pris, "
"(motstående) verdi eller (motstående) overføringskolonne mangler eller er "
"ugyldig."

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46
#, fuzzy
msgid "No Settings"
msgstr "Velg eksportformat"

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:47
#, fuzzy
msgid "GnuCash Export Format"
msgstr "Velg eksportformat"

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:48
#, fuzzy
msgid "GnuCash Export Format (4.x and older)"
msgstr "Velg eksportformat"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
#, fuzzy
msgid "Shipping Name"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
#, fuzzy
msgid "Shipping Address 1"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
#, fuzzy
msgid "Shipping Address 2"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
#, fuzzy
msgid "Shipping Address 3"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
#, fuzzy
msgid "Shipping Address 4"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
#, fuzzy
msgid "Shipping Phone"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
#, fuzzy
msgid "Shipping Fax"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
#, fuzzy
msgid "Shipping Email"
msgstr "Leveringsadresse"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172
#, fuzzy
msgid "Import Customers from csv"
msgstr "Eksporter kunder til XML"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:188
#, fuzzy
msgid "customers"
msgstr "Kunde"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:189
#, fuzzy
msgid "vendors"
msgstr "Leverandør"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:197
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
"   %u %s fixed\n"
"   %u %s ignored (not fixable)\n"
"\n"
"   %u %s created\n"
"   %u %s updated (based on id)"
msgstr ""
"Importer resultater:\n"
"%i linjer ble ignorert\n"
"%i linjer importert:\n"
"    %u %s fikset\n"
"    %u %s ignorert (kan ikke fikses)\n"
"\n"
"    %u %s opprettet\n"
"    %u %s oppdatert (basert på id)"

#: gnucash/import-export/import-account-matcher.cpp:241
#, fuzzy, c-format
msgid ""
"The account '%s' is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Kontoen %s er en plassholderkonto og tillater ikke transaksjoner. Velg en "
"annen konto."

#: gnucash/import-export/import-account-matcher.cpp:419
msgid "(Full account ID: "
msgstr "(Full konto-ID: "

#: gnucash/import-export/import-commodity-matcher.cpp:92
msgid ""
"Please select a commodity to match the following exchange specific code. "
"Please note that the exchange code of the commodity you select will be "
"overwritten."
msgstr ""
"Velg varen som stemmer overens med den følgende børsspesifikke koden. Merk "
"at børskoden for varen du velger vil overskrives."

#: gnucash/import-export/import-format-dialog.cpp:78
msgid "m/d/y"
msgstr "m/d/å"

#: gnucash/import-export/import-format-dialog.cpp:86
msgid "d/m/y"
msgstr "d/m/å"

#: gnucash/import-export/import-format-dialog.cpp:94
msgid "y/m/d"
msgstr "å/m/d"

#: gnucash/import-export/import-format-dialog.cpp:102
msgid "y/d/m"
msgstr "å/d/m"

#: gnucash/import-export/import-main-matcher.cpp:502
#, fuzzy
msgid "No new transactions were found in this import."
msgstr "Den gjeldende transaksjonen er ikke i balanse."

#: gnucash/import-export/import-main-matcher.cpp:774
msgid "Destination account for the auto-balance split."
msgstr "Målkonto for autobalansert splitt."

#: gnucash/import-export/import-main-matcher.cpp:1003
msgid "Click Edit to modify"
msgstr "Klikk Rediger for å endre"

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1418
#, fuzzy
msgid "_Assign transfer account"
msgstr "_Velg motkonto"

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1423
#, fuzzy
msgid "Assign e_xchange rate"
msgstr "Vekslingskurs"

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1428
#, fuzzy
msgid "_Edit description, notes, or memo"
msgstr "Beskrivelser, merknader, eller notater"

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1433
#, fuzzy
msgid "_Reset all edits"
msgstr "Registerforvalg"

#: gnucash/import-export/import-main-matcher.cpp:1595
#, fuzzy
msgctxt "Column header for 'Adding transaction'"
msgid "A"
msgstr "A"

#: gnucash/import-export/import-main-matcher.cpp:1599
msgctxt "Column header for 'Updating plus Clearing transaction'"
msgid "U+C"
msgstr "O+K"

#: gnucash/import-export/import-main-matcher.cpp:1603
msgctxt "Column header for 'Clearing transaction'"
msgid "C"
msgstr "K"

#: gnucash/import-export/import-main-matcher.cpp:1610
#, fuzzy
msgid "Info"
msgstr "Skatteinformasjon"

#: gnucash/import-export/import-main-matcher.cpp:1617
#: gnucash/report/stylesheets/head-or-tail.scm:91
msgid "Additional Comments"
msgstr "Ytterligere kommentarer"

#: gnucash/import-export/import-main-matcher.cpp:2002
msgid "New, already balanced"
msgstr "Ny, allerede balansert"

#. Translators: %1$s is the amount to be transferred,
#. %2$s the destination account.
#: gnucash/import-export/import-main-matcher.cpp:2024
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr "Ny, overfør %s til (manuell) \"%s\""

#. Translators: %1$s is the amount to be transferred,
#. %2$s the destination account.
#: gnucash/import-export/import-main-matcher.cpp:2032
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr "Ny, overfør %s til (auto) \"%s\""

#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.cpp:2045
#, c-format
msgid "New, UNBALANCED (need price to transfer %s to acct %s)!"
msgstr "Ny, UBALANSERT (trenger pris for å overføre %s til konto %s)!"

#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.cpp:2061
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr "Ny, UBALANSERT (trenger overføringskonto for %s)!"

#: gnucash/import-export/import-main-matcher.cpp:2079
#, c-format
msgid "Reconcile (manual) match to %s"
msgstr "Avstem treff (manuelt) til %s"

#: gnucash/import-export/import-main-matcher.cpp:2084
#, c-format
msgid "Reconcile (auto) match to %s"
msgstr "Avstem treff (automatisk) til %s"

#: gnucash/import-export/import-main-matcher.cpp:2093
#: gnucash/import-export/import-main-matcher.cpp:2122
msgid "Match missing!"
msgstr "Treff mangler!"

#: gnucash/import-export/import-main-matcher.cpp:2108
#, c-format
msgid "Update and reconcile (manual) match to %s"
msgstr "Oppdater og avstem treff (manuell) til %s"

#: gnucash/import-export/import-main-matcher.cpp:2113
#, c-format
msgid "Update and reconcile (auto) match to %s"
msgstr "Oppdater og avstem treff (automatisk) til %s"

#: gnucash/import-export/import-main-matcher.cpp:2130
msgid "Do not import (no action selected)"
msgstr "Ikke importer (ingen handling valgt)"

#: gnucash/import-export/import-match-picker.cpp:343
msgid "Confidence"
msgstr "Tillit"

#: gnucash/import-export/import-match-picker.cpp:358
#, fuzzy
msgid "Pending Action"
msgstr "_Online-handlinger"

#: gnucash/import-export/import-pending-matches.cpp:191
#: libgnucash/engine/policy.cpp:62
msgid "Manual"
msgstr "Manuell"

#: gnucash/import-export/import-pending-matches.cpp:193
#, fuzzy
msgid "Auto"
msgstr "AutoInnskudd"

#: gnucash/import-export/log-replay/gnc-log-replay.cpp:573
msgid "Select a .log file to replay"
msgstr "Velg en .log-fil som skal spilles av på nytt"

#. Translators: %s is the file name.
#: gnucash/import-export/log-replay/gnc-log-replay.cpp:593
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Kan ikke åpne gjeldende loggfil: %s"

#: gnucash/import-export/log-replay/gnc-log-replay.cpp:608
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr "Feil under lasting av loggfilen: %s: %s"

#: gnucash/import-export/log-replay/gnc-log-replay.cpp:618
msgid "The log file you selected was empty."
msgstr "Loggfilen du valgte var tom."

#: gnucash/import-export/log-replay/gnc-log-replay.cpp:627
msgid ""
"The log file you selected cannot be read. The file header was not recognized."
msgstr "Loggfilen du valgte kan ikke leses. Filhodet ble ikke gjennkjent."

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:717
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Aksjekonto for varen \"%s\""

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:755
#, c-format
msgid "Income account for security \"%s\""
msgstr "Inntektskonto for varen \"%s\""

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1045
#, fuzzy
msgid "Unknown OFX account"
msgstr "Ukjent OFX CMA-konto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1068
msgid "Unknown OFX checking account"
msgstr "Ukjent OFX brukskonto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1072
msgid "Unknown OFX savings account"
msgstr "Ukjent OFX sparekonto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1076
msgid "Unknown OFX money market account"
msgstr "Ukjent OFX pengemarkedskonto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1080
msgid "Unknown OFX credit line account"
msgstr "Ukjent OFX kredittlinjekonto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1085
msgid "Unknown OFX CMA account"
msgstr "Ukjent OFX CMA-konto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1089
msgid "Unknown OFX credit card account"
msgstr "Ukjent OFX kredittkortkonto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1093
msgid "Unknown OFX investment account"
msgstr "Ukjent OFX investeringskonto"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1308
#, fuzzy
#| msgid "Finding duplicate transactions"
msgid "Removing duplicate transactions…"
msgstr "Søker dupliserte transaksjoner"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1362
#, c-format
msgid ""
"While importing transactions from OFX file '%s' found %d previously imported "
"transactions, no new transactions."
msgstr ""
"Under import av transaksjoner fra OFX-filen '%s' fant %d tidligere "
"importerte transaksjoner, ingen nye transaksjoner."

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1478
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
msgstr "Open/Quicken Financial overføringsfil (*.ofx, *.qfx)"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1483
#, fuzzy
msgid "Select one or multiple OFX/QFX file(s) to process"
msgstr "Velg en OFX/QFX-fil som skal behandles"

#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6
msgid "Import _OFX/QFX…"
msgstr "Importer _OFX/QFX …"

#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8
msgid "Process an OFX/QFX response file"
msgstr "Behandle en OFX/QFX responsfil"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:575
msgid "GnuCash account name"
msgstr "GnuCash-kontonavn"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:880
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr ""
"Skriv inn et navn eller en kort beskrivelse, for eksempel \"Red Hat aksje\"."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:882
msgid ""
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
"If there isn't one, or you don't know it, create your own."
msgstr ""
"Skriv inn ticker-symbolet eller en annen kjent forkortelse, for eksempel "
"\"RHT\". Hvis det ikke er en, eller du ikke kjenner den, lag din egen."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:885
msgid ""
"Select the exchange on which the symbol is traded, or select the type of "
"investment (such as FUND for mutual funds.) If you don't see your exchange "
"or an appropriate investment type, you can enter a new one."
msgstr ""
"Velg børsen som symbolet handles på, eller velg investeringstype (for "
"eksempel FOND for aksjefond.) Hvis du ikke ser børsen din eller en passende "
"investeringstype, kan du angi en ny."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:925
#, fuzzy
msgid "Name or _description"
msgstr "_Beskrivelse"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:949
msgid "_Ticker symbol or other abbreviation"
msgstr "_Symbol/forkortelse"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:983
msgid "_Exchange or abbreviation type"
msgstr "_Kurs"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1199
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3433
msgid "(split)"
msgstr "(splitt)"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1392
msgid "Are you sure you want to cancel?"
msgstr "Er du sikker på at du ønsker å avbryte?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1710
msgid "Please select a file to load."
msgstr "Vennligst velg en fil som skal åpnes."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1713
msgid "File not found or read permission denied. Please select another file."
msgstr ""
"Filen ble ikke funnet, eller du har ikke leserettigheter til den. Vennligst "
"velg en annen fil."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1724
msgid "That QIF file is already loaded. Please select another file."
msgstr "Denne QIF-filen er allerede åpnet. Vennligst velg en annen fil."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1788
msgid "Select QIF File"
msgstr "Velg QIF-fil"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1851
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1854
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3105
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3108
#, fuzzy
msgid "_Resume"
msgstr "_Nummer"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1937
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2014
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3190
#, fuzzy
msgid "Canceled"
msgstr "Avbryt"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1951
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1955
#, fuzzy
msgid "An error occurred while loading the QIF file."
msgstr "En feil oppstod under kjøring av rapporten."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1952
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1970
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2033
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2090
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3210
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3231
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3279
#, fuzzy
msgid "Failed"
msgstr "_Fil"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2010
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2027
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3186
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3204
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3227
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3273
#, fuzzy
msgid "Cleaning up"
msgstr "gjenstående"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2032
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2036
#, fuzzy
msgid "A bug was detected while parsing the QIF file."
msgstr "En feil oppstod under behandling av QIF filen."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2107
msgid "Loading completed"
msgstr "Lasting fullført"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2140
msgid ""
"When you press the Start Button, GnuCash will load your QIF file. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Når du trykker på Start-knappen, vil GnuCash laste inn QIF-filen. Hvis det "
"ikke er noen feil eller advarsler, går du automatisk videre til neste trinn. "
"Hvis ikke, vises detaljene nedenfor slik at du kan gjennomgå dem."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2783
#, fuzzy
msgid "Choose the QIF file currency"
msgstr "Fyll inn rabattprosent"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2997
msgid "You must enter an existing national currency or enter a different type."
msgstr "Du må fylle inn en eksisterende nasjonal valuta eller en annen type."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3209
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3213
msgid "A bug was detected while converting the QIF data."
msgstr "En feil ble oppdaget under konvertering av QIF-data."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3264
#, fuzzy
msgid "Canceling"
msgstr "Avbryt"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3278
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3282
msgid "A bug was detected while detecting duplicates."
msgstr "En feil ble oppdaget under oppdagelsen av duplikater."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3301
msgid "Conversion completed"
msgstr "Konvertering fullført"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3329
msgid ""
"When you press the Start Button, GnuCash will import your QIF data. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Når du trykker på Start-knappen, importerer GnuCash QIF-dataene dine. Hvis "
"det ikke er noen feil eller advarsler, går du automatisk videre til neste "
"trinn. Hvis ikke, vil detaljene vises nedenfor slik at du kan gjennomgå dem."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3539
msgid "GnuCash was unable to save your mapping preferences."
msgstr "GnuCash kunne ikke lagre preferansene dine."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3569
#, c-format
msgid "There was a problem with the import."
msgstr "Importen var problematisk."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3571
#, c-format
msgid "QIF Import Completed."
msgstr "QIF-import fullført."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3790
msgid "QIF account name"
msgstr "QIF-kontonavn"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3796
msgid "QIF category name"
msgstr "QIF-kategorinavn"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3802
msgid "QIF payee/memo"
msgstr "QIF betalingsmottaker/notat"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3905
msgid "Match?"
msgstr "Treff?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:4014
msgid "QIF import requires guile with regex support."
msgstr "QIF-import krever guile med regex-støtte."

#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
msgid "Enter a name for the account"
msgstr "Fyll inn et navn for kontoen"

#: gnucash/import-export/qif-imp/dialog-account-picker.c:299
#, c-format
msgid ""
"The account %s is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Kontoen %s er en plassholderkonto og tillater ikke transaksjoner. Velg en "
"annen konto."

#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
msgid "Placeholder?"
msgstr "Plassholder?"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
msgid "Dividends"
msgstr "Utbytte"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
msgid "Cap Return"
msgstr "Kapitalavkastning"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
msgid "Cap. gain (long)"
msgstr "Kap.fortj. (lang)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
msgid "Cap. gain (mid)"
msgstr "Kap.fortj. (mid)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
msgid "Cap. gain (short)"
msgstr "Kap.fortj. (kort)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113
#: gnucash/register/ledger-core/split-register.c:2639
#: gnucash/report/reports/standard/balance-sheet.scm:468
#: gnucash/report/reports/standard/balsheet-pnl.scm:1051
#: gnucash/report/reports/standard/budget-balance-sheet.scm:685
#: libgnucash/app-utils/gnc-ui-util.cpp:637 libgnucash/engine/Account.cpp:4416
msgid "Equity"
msgstr "Egenkapital"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114
#: gnucash/report/reports/standard/balance-sheet.scm:475
#: gnucash/report/reports/standard/balsheet-pnl.scm:1060
#: gnucash/report/reports/standard/balsheet-pnl.scm:1075
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
#: libgnucash/app-utils/gnc-ui-util.cpp:554
msgid "Retained Earnings"
msgstr "Overført resultat"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
msgid "Commissions"
msgstr "Salærer"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
msgid "Margin Interest"
msgstr "Rentemargin"

#: gnucash/import-export/qif-imp/qif-file.scm:105
#: gnucash/import-export/qif-imp/qif-file.scm:113
msgid "Line"
msgstr "Linje"

#: gnucash/import-export/qif-imp/qif-file.scm:116
msgid "Read aborted."
msgstr "Les avbrutt."

#: gnucash/import-export/qif-imp/qif-file.scm:156
#, fuzzy
msgid "Reading"
msgstr "Overskrift"

#: gnucash/import-export/qif-imp/qif-file.scm:186
#, fuzzy
msgid "Some characters have been discarded."
msgstr "Noen transaksjoner kan bli forkastet."

#: gnucash/import-export/qif-imp/qif-file.scm:187
#: gnucash/import-export/qif-imp/qif-file.scm:191
msgid "Converted to: "
msgstr "Konvertert til: "

#: gnucash/import-export/qif-imp/qif-file.scm:190
msgid "Some characters have been converted according to your locale."
msgstr "Noen tegn har blitt konvertert i henhold til ditt språk."

#: gnucash/import-export/qif-imp/qif-file.scm:248
msgid "Ignoring unknown option"
msgstr "Ignorerer ukjent alternativ"

#: gnucash/import-export/qif-imp/qif-file.scm:386
msgid "Date required."
msgstr "Dato påkrevd."

#: gnucash/import-export/qif-imp/qif-file.scm:387
msgid "Discarding this transaction."
msgstr "Forkaster denne transaksjonen."

#: gnucash/import-export/qif-imp/qif-file.scm:419
msgid "Ignoring class line"
msgstr "Ignorerer klasselinjen"

#: gnucash/import-export/qif-imp/qif-file.scm:487
#, fuzzy
msgid "Ignoring category line"
msgstr "QIF-kategorinavn"

#: gnucash/import-export/qif-imp/qif-file.scm:518
msgid "Ignoring security line"
msgstr "Ignorerer sikkerhetslinjen"

#: gnucash/import-export/qif-imp/qif-file.scm:532
#, fuzzy
#| msgid "Could not create opening balance."
msgid "Could not parse price line"
msgstr "Kan ikke opprette den inngående balansen."

#: gnucash/import-export/qif-imp/qif-file.scm:540
msgid "File does not appear to be in QIF format"
msgstr "Filen ser ikke ut til å være i QIF-format"

#: gnucash/import-export/qif-imp/qif-file.scm:716
#, fuzzy
msgid "Transaction date"
msgstr "Transaksjonen er annullert"

#: gnucash/import-export/qif-imp/qif-file.scm:717
#, fuzzy
msgid "Transaction amount"
msgstr "_Transaksjonsjournal"

#: gnucash/import-export/qif-imp/qif-file.scm:718
#, fuzzy
msgid "Share price"
msgstr "Aksjekurs"

#: gnucash/import-export/qif-imp/qif-file.scm:719
#, fuzzy
msgid "Share quantity"
msgstr "Antall"

#: gnucash/import-export/qif-imp/qif-file.scm:720
#, fuzzy
msgid "Investment action"
msgstr "Investeringsportefølje"

#: gnucash/import-export/qif-imp/qif-file.scm:721
#, fuzzy
msgid "Reconciliation status"
msgstr "Avstem (auto) treff"

#: gnucash/import-export/qif-imp/qif-file.scm:722
#, fuzzy
msgid "Commission"
msgstr "Salærer"

#: gnucash/import-export/qif-imp/qif-file.scm:723
#, fuzzy
msgid "Account type"
msgstr "Kontotype"

#: gnucash/import-export/qif-imp/qif-file.scm:724
#, fuzzy
msgid "Tax class"
msgstr "MVA-koder"

#: gnucash/import-export/qif-imp/qif-file.scm:725
#, fuzzy
msgid "Category budget amount"
msgstr "Sorter etter beløp"

#: gnucash/import-export/qif-imp/qif-file.scm:726
#, fuzzy
msgid "Account budget amount"
msgstr "Kontosletting"

#: gnucash/import-export/qif-imp/qif-file.scm:727
msgid "Credit limit"
msgstr "Kredittgrense"

#: gnucash/import-export/qif-imp/qif-file.scm:740
msgid "Parsing categories"
msgstr "Tolker kategorier"

#: gnucash/import-export/qif-imp/qif-file.scm:775
#, fuzzy
msgid "Parsing accounts"
msgstr "eksisterende konto"

#: gnucash/import-export/qif-imp/qif-file.scm:816
#, fuzzy
#| msgid "Parsing categories"
msgid "Parsing prices"
msgstr "Tolker kategorier"

#: gnucash/import-export/qif-imp/qif-file.scm:849
msgid "Parsing transactions"
msgstr "Tolker transaksjoner"

#: gnucash/import-export/qif-imp/qif-file.scm:1025
msgid "Unrecognized or inconsistent format."
msgstr "Ukjent eller inkonsekvent format."

#: gnucash/import-export/qif-imp/qif-file.scm:1067
msgid "Parsing failed."
msgstr "Analyse mislyktes."

#: gnucash/import-export/qif-imp/qif-file.scm:1108
msgid "Parse ambiguity between formats"
msgstr "Analyser tvetydighet mellom formater"

#: gnucash/import-export/qif-imp/qif-file.scm:1110
#, scheme-format
msgid "Value '~a' could be ~a or ~a."
msgstr "Verdien '~a' kan være ~a eller ~a."

#: gnucash/import-export/qif-imp/qif-merge-groups.scm:110
msgid "Finding duplicate transactions"
msgstr "Søker dupliserte transaksjoner"

#. Translators: Mapping the QIF account type to a GnuCash account type.
#. see https://en.wikipedia.org/wiki/Quicken_Interchange_Format#Detail_items
#: gnucash/import-export/qif-imp/qif-parse.scm:174
#, scheme-format
msgid "The account type ~s is unknown, using Bank instead."
msgstr "Kontotypen ~s er ukjent, bruker Bank i stedet."

#. Translators: This is an error message about actions like buy, sell …
#: gnucash/import-export/qif-imp/qif-parse.scm:238
#, scheme-format
msgid "Unrecognized action '~a'."
msgstr "Ukjent handling '~a'."

#. Translators: Error message about reconciliation status, see msgctxt "Reconciled flag …"
#: gnucash/import-export/qif-imp/qif-parse.scm:258
#, scheme-format
msgid "The unknown reconciliation status '~a' will be replaced by 'uncleared'."
msgstr "Den ukjente avstemmingsstatusen '~a' vil bli erstattet med 'uklarert'."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
msgid "QIF import: Name conflict with another account."
msgstr "QIF import: Navn i konflikt med en annen konto."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
msgid "Preparing to convert your QIF data"
msgstr "Forbereder på å konvertere QIF-dataene dine"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:359
msgid "Creating accounts"
msgstr "Oppretter kontoer"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:408
msgid "Matching transfers between accounts"
msgstr "Sammenligner overføringer mellom kontoer"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:426
msgid "Converting"
msgstr "Konvertering"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:486
#, fuzzy
#| msgid "%d duplicate price"
#| msgid_plural "%d duplicate prices"
msgid "Discarding duplicate prices"
msgstr "%d duplisert pris"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:516
#, fuzzy
#| msgid "Add a new price."
msgid "Adding prices"
msgstr "Legg til en ny pris."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:589
msgid "Missing transaction date."
msgstr "Mangler transaksjonsdato."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:741
#, scheme-format
msgid "Missing QIF investment action for transaction dated ~a."
msgstr "Mangler QIF-investeringshandling for transaksjon datert ~a."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:1426
#, fuzzy
#| msgid "Invalid Transactions"
msgid "Invalid transaction date."
msgstr "Ugyldige transaksjoner"

#: gnucash/python/init.py:18
msgid "Welcome to GnuCash"
msgstr "Velkommen til GnuCash"

#: gnucash/python/init.py:103
#: gnucash/report/reports/example/sample-report.scm:427
msgid "Have a nice day!"
msgstr "Ha en fin dag!"

#: gnucash/python/init.py:118
#, python-format
msgid "Welcome to GnuCash %s Shell"
msgstr "Velkommen til GnuCash %s-skallet"

#: gnucash/register/ledger-core/gncEntryLedger.c:86
#: gnucash/register/ledger-core/split-register.c:1999
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr "Konto %s eksisterer ikke. Vil du opprette den?"

#: gnucash/register/ledger-core/gncEntryLedger.c:251
msgid "Hours"
msgstr "Timer"

#: gnucash/register/ledger-core/gncEntryLedger.c:252
msgid "Project"
msgstr "Prosjekt"

#: gnucash/register/ledger-core/gncEntryLedger.c:253
msgid "Material"
msgstr "Material"

#: gnucash/register/ledger-core/gncEntryLedger.c:905
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
msgid "Save the current entry?"
msgstr "Lagre gjeldende føring?"

#: gnucash/register/ledger-core/gncEntryLedger.c:907
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating this entry, or cancel the duplication?"
msgstr ""
"Den valgte transaksjonen har blitt endret. Vil du lagre endringene før du "
"dupliserer transaksjonen, eller avbryte dupliseringen?"

#: gnucash/register/ledger-core/gncEntryLedger.c:922
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
#: gnucash/register/ledger-core/split-register.c:494
msgid "_Record"
msgstr "Lag_re"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:157
msgid ""
"Invalid Entry: You need to supply an account in the right currency for this "
"position."
msgstr ""
"Ugyldig oppføring: Du må oppgi en konto i riktig valuta for denne stillingen."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
msgid "This account should usually be of type income."
msgstr "Denne kontoen skal vanligvis være av typen inntekt."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
msgid "This account should usually be of type expense or asset."
msgstr "Denne kontoen skal vanligvis være av typen kostnad eller eiendel."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr "MVA-kode %s eksisterer ikke. Vil du opprette den?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:877
msgid ""
"The current entry has been changed. However, this entry is part of an "
"existing order. Would you like to record the change and effectively change "
"your order?"
msgstr ""
"Den gjeldende føringen har blitt endret. Imidlertid er denne føringen en del "
"av en eksisterende ordre. Vil du lagre endringene og dermed endre ordren?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
msgid "_Don't Record"
msgstr "_Ikke lagre"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
msgid "The current entry has been changed. Would you like to save it?"
msgstr "Den valgte føringen har blitt endret. Vil du lagre den?"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
msgctxt "sample for a checkbox"
msgid "X"
msgstr "X"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
#, fuzzy
msgctxt "sample for 'Date'"
msgid "12/12/2000"
msgstr "sample:12.12.2000"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
#, fuzzy
msgctxt "sample for 'Description'"
msgid "Description of an Entry"
msgstr "sample:Beskrivelse av en føring"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92
#, fuzzy
msgctxt "sample"
msgid "Action"
msgstr "Handling"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104
#, fuzzy
msgctxt "sample"
msgid "9,999.00"
msgstr "sample:9 999,00"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
#, fuzzy
msgctxt "sample"
msgid "999,999.00"
msgstr "sample:999 999,00"

#. Translators: Header for Discount Type
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110
#, fuzzy, no-c-format
msgctxt "sample for 'Discount Type'"
msgid "+%"
msgstr "%"

#. Translators: Header for Discount How
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
#, fuzzy, no-c-format
msgctxt "sample for Discount How'"
msgid "+%"
msgstr "%"

#. Translators: Enter the longest expected path of an Account
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127
#: gnucash/register/ledger-core/split-register-layout.c:729
#: gnucash/register/ledger-core/split-register-layout.c:737
#, fuzzy
msgctxt "sample"
msgid "Expenses:Automobile:Gasoline"
msgstr "sample:Kostnader:Bil:Bensin"

#. Translators: Abbreviation sample for Taxable?
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
msgctxt "sample for 'Taxable'"
msgid "T?"
msgstr "MVA?"

#. Translators: Abbreviation sample for Tax Included
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
#, fuzzy
msgctxt "sample for 'Tax Included'"
msgid "TI"
msgstr "MVA"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
msgctxt "sample for 'Tax Table'"
msgid "Tax Table 1"
msgstr "Skattetabell 1"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
#, fuzzy
msgctxt "sample"
msgid "999.00"
msgstr "sample:999,00"

#. Translators: Abbreviation sample for Billable
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154
msgctxt "sample for 'Billable'"
msgid "BI"
msgstr "RE"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
#, fuzzy
msgctxt "sample"
msgid "Payment"
msgstr "Innbetaling"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53
msgid "$"
msgstr "$"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67
msgid "<"
msgstr "<"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
msgid "="
msgstr "="

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
msgid ">"
msgstr ">"

# This is the opposite of income/inntekt in an income account
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:532
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092
#: gnucash/register/ledger-core/split-register.c:2566
#: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:170
msgid "Charge"
msgstr "Reduksjon"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
msgid "Income Account"
msgstr "Inntektskonto"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
msgid "Expense Account"
msgstr "Kostnadskonto"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
msgid "Discount Type"
msgstr "Rabattype"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
msgid "Discount How"
msgstr "Hvordan rabattert"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
#: gnucash/report/reports/standard/invoice.scm:95
#: gnucash/report/reports/standard/receipt.scm:54
#: gnucash/report/reports/standard/receipt.scm:118
#: gnucash/report/reports/standard/taxinvoice.scm:102
#: gnucash/report/reports/standard/taxinvoice.scm:183
msgid "Unit Price"
msgstr "Stykkpris"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
msgid "Taxable?"
msgstr "Momspliktig?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
msgid "Tax Included?"
msgstr "Inklusiv MVA?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
msgid "Invoiced?"
msgstr "Fakturert?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
#: gnucash/report/reports/standard/invoice.scm:450
msgid "Subtotal"
msgstr "Delsum"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
msgid "Billable?"
msgstr "Fakturerbar?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:548
msgid ""
"Enter the income/expense account for the Entry, or choose one from the list"
msgstr ""
"Fyll inn inntekt-/kostnadskonto for denne linjen, eller velg en fra listen"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:561
msgid "Enter the type of Entry"
msgstr "Fyll inn type føring"

#. Translators: This is a date format, see i.e.
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:577
#: gnucash/register/ledger-core/split-register-model.c:1002
msgid "%A %d %B %Y"
msgstr "%A %d %B %Y"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:587
msgid "Enter the Entry Description"
msgstr "Fyll inn beskrivelse av føringen"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:603
msgid "Enter the Discount Amount"
msgstr "Fyll inn rabattbeløp"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:606
msgid "Enter the Discount Percent"
msgstr "Fyll inn rabattprosent"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:609
msgid "Enter the Discount … unknown type"
msgstr "Fyll inn rabatt … ukjent type"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:627
msgid "Discount Type: Monetary Value"
msgstr "Rabattype: Beløp"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:630
msgid "Discount Type: Percent"
msgstr "Rabattype: prosent"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:633
msgid "Select the Discount Type"
msgstr "Velg rabattype"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:650
msgid "Tax computed after discount is applied"
msgstr "MVA beregnet etter at rabatt er trukket fra"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:653
msgid "Discount and tax both applied on pretax value"
msgstr "Rabatt og MVA beregnes på brutto beløp"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:656
msgid "Discount computed after tax is applied"
msgstr "Rabatt beregnet etter at MVA er lagt til"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:659
msgid "Select how to compute the Discount and Taxes"
msgstr "Velg beregningsmåte for rabatt og MVA"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:672
msgid "Enter the unit-Price for this Entry"
msgstr "Før inn stykkpris for denne linjen"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:684
msgid "Enter the Quantity of units for this Entry"
msgstr "Før inn antall enheter for denne linjen"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:696
msgid "Enter the Tax Table to apply to this entry"
msgstr "Velg MVA-kode som skal settes på denne linjen"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:705
msgid "Is this entry taxable?"
msgstr "Er denne linjen momspliktig?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:714
msgid "Is the tax already included in the price of this entry?"
msgstr "Er MVA allerede inkludert i beløpet på denne linjen?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:732
#, fuzzy
msgid "Is this entry invoiced?"
msgstr "Er denne linjen fakturert?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:738
#, fuzzy
msgid "Is this entry credited?"
msgstr "Er denne linjen fakturert?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:742
msgid "Include this entry on this invoice?"
msgstr "Inkluder denne linjen på denne fakturaen?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:746
#, fuzzy
msgid "Include this entry on this credit note?"
msgstr "Inkluder denne linjen på denne fakturaen?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:749
msgid "Unknown EntryLedger Type"
msgstr "Ukjent type bok"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:762
msgid "The subtotal value of this entry"
msgstr "Delsum for denne linjen"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:774
msgid "The total tax of this entry "
msgstr "Samlet MVA for denne linjen "

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:783
msgid "Is this entry billable to a customer or job?"
msgstr "Er denne linjen fakturerbar til en kunde eller en jobb?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:792
msgid "How did you pay for this item?"
msgstr "Hvordan betalte du for denne tingen?"

#: gnucash/register/ledger-core/split-register.c:212
msgid ""
"This transaction is already being edited in another register. Please finish "
"editing it there first."
msgstr ""
"Denne transaksjonen blir allerede redigert i et annet register. Vennligst "
"fullfør redigeringen der først."

#: gnucash/register/ledger-core/split-register.c:479
msgid "Save transaction before duplicating?"
msgstr "Lagre transaksjonen før den dupliseres?"

#: gnucash/register/ledger-core/split-register.c:481
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating the transaction, or cancel the duplication?"
msgstr ""
"Den gjeldende transaksjonen har blitt endret. Vil du lagre endringene før du "
"dupliserer transaksjonen, eller avbryte dupliseringen?"

#: gnucash/register/ledger-core/split-register.c:535
msgid "New Split Information"
msgstr "Ny splittinformasjon"

#: gnucash/register/ledger-core/split-register.c:644
#: gnucash/register/register-gnome/datecell-gnome.c:108
msgid "Cannot store a transaction at this date"
msgstr "Kan ikke lagre en transaksjon på denne datoen"

#: gnucash/register/ledger-core/split-register.c:646
msgid ""
"The entered date of the duplicated transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
"Den angitte datoen for den dupliserte transaksjonen er eldre enn "
"\"Skrivebeskyttet terskelen\" som er angitt for denne boken. Denne "
"innstillingen kan endres i Fil->Egenskaper->Kontoer."

#: gnucash/register/ledger-core/split-register.c:963
msgid ""
"You are about to overwrite an existing split. Are you sure you want to do "
"that?"
msgstr ""
"Du er i ferd med å skrive over en eksisterende splitt. Er du sikker på at du "
"vil det?"

#: gnucash/register/ledger-core/split-register.c:965
#, fuzzy
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"overwrite it from this register window. You may overwrite it if you navigate "
"to a register that shows another side of this same transaction."
msgstr ""
"Det er denne splitten som fester denne transaksjonen til dette registeret. "
"Du kan ikke slette den fra dette registervinduet. Du kan slette hele "
"transaksjonen fra dette vinduet, eller du kan navigere deg til et register "
"som viser denne transaksjonen fra en annen side og slette splitten derfra."

#: gnucash/register/ledger-core/split-register.c:1023
msgid ""
"You are about to overwrite an existing transaction. Are you sure you want to "
"do that?"
msgstr ""
"Du er i ferd med å skrive over en eksisterende transaksjon. Er du sikker på "
"at du vil gjøre dette?"

#: gnucash/register/ledger-core/split-register.c:2103
msgid "Recalculate Transaction"
msgstr "Beregn transaksjonen på nytt"

#: gnucash/register/ledger-core/split-register.c:2104
msgid ""
"The values entered for this transaction are inconsistent. Which value would "
"you like to have recalculated?"
msgstr ""
"Verdiene som er skrevet inn i denne transaksjonen er inkonsistente. Hvilken "
"verdi ønsker du å beregne på nytt?"

#: gnucash/register/ledger-core/split-register.c:2111
#: gnucash/register/ledger-core/split-register.c:2118
#: gnucash/register/ledger-core/split-register.c:2125
msgid "Changed"
msgstr "Endret"

#: gnucash/register/ledger-core/split-register.c:2136
msgid "_Recalculate"
msgstr "Be_regn på nytt"

#: gnucash/register/ledger-core/split-register.c:2559
#, fuzzy
msgctxt "Action Column"
msgid "Deposit"
msgstr "Innskudd"

#: gnucash/register/ledger-core/split-register.c:2560
msgid "Withdraw"
msgstr "Ta ut"

#: gnucash/register/ledger-core/split-register.c:2561
msgid "Check"
msgstr "Sjekk"

#: gnucash/register/ledger-core/split-register.c:2563
#: gnucash/register/ledger-core/split-register.c:2594
msgid "ATM Deposit"
msgstr "Minibank innskudd"

#: gnucash/register/ledger-core/split-register.c:2564
#: gnucash/register/ledger-core/split-register.c:2595
msgid "ATM Draw"
msgstr "Minibank uttak"

#: gnucash/register/ledger-core/split-register.c:2565
msgid "Teller"
msgstr "Kassaapparat"

#: gnucash/register/ledger-core/split-register.c:2568
#: gnucash/report/reports/standard/receipt.scm:201
#: gnucash/report/reports/standard/receipt.scm:203
#: gnucash/report/reports/support/receipt.eguile.scm:276
#: gnucash/report/reports/support/receipt.eguile.scm:283
msgid "Receipt"
msgstr "Kvittering"

#: gnucash/register/ledger-core/split-register.c:2569
#: gnucash/register/ledger-core/split-register.c:2583
#: gnucash/register/ledger-core/split-register.c:2619
#: gnucash/register/ledger-core/split-register.c:2630
#: gnucash/register/ledger-core/split-register.c:2662
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:172
#: libgnucash/engine/Account.cpp:180 libgnucash/engine/Account.cpp:181
msgid "Increase"
msgstr "Øk"

#: gnucash/register/ledger-core/split-register.c:2570
#: gnucash/register/ledger-core/split-register.c:2584
#: gnucash/register/ledger-core/split-register.c:2620
#: gnucash/register/ledger-core/split-register.c:2631
#: gnucash/register/ledger-core/split-register.c:2663
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:160
#: libgnucash/engine/Account.cpp:161 libgnucash/engine/Account.cpp:171
msgid "Decrease"
msgstr "Senk"

#: gnucash/register/ledger-core/split-register.c:2572
msgid "POS"
msgstr "Salgssted"

#: gnucash/register/ledger-core/split-register.c:2576
msgid "AutoDep"
msgstr "AutoInnskudd"

#: gnucash/register/ledger-core/split-register.c:2577
msgid "Wire"
msgstr "Overføring"

#: gnucash/register/ledger-core/split-register.c:2579
msgid "Direct Debit"
msgstr "Direktebetaling"

#: gnucash/register/ledger-core/split-register.c:2591
#: gnucash/register/ledger-core/split-register.c:2598
#: gnucash/register/ledger-core/split-register.c:2647
msgid "Fee"
msgstr "Gebyr"

# # This is the opposite of kostnad/expense in expense accounts
#: gnucash/register/ledger-core/split-register.c:2625
#: libgnucash/engine/Account.cpp:177
msgid "Rebate"
msgstr "Reduksjon"

#: gnucash/register/ledger-core/split-register.c:2626
#, fuzzy
msgid "Paycheck"
msgstr "Sjekk"

#: gnucash/register/ledger-core/split-register.c:2652
msgid "LTCG"
msgstr "LTCG"

#: gnucash/register/ledger-core/split-register.c:2654
msgid "STCG"
msgstr "STCG"

#: gnucash/register/ledger-core/split-register.c:2657
msgid "Dist"
msgstr "Dist"

#: gnucash/register/ledger-core/split-register-control.cpp:61
msgid "Rebalance Transaction"
msgstr "Rebalanser transaksjonen"

#: gnucash/register/ledger-core/split-register-control.cpp:62
msgid "The current transaction is not balanced."
msgstr "Den gjeldende transaksjonen er ikke i balanse."

#: gnucash/register/ledger-core/split-register-control.cpp:140
msgid "Balance it _manually"
msgstr "Balanser _manuelt"

#: gnucash/register/ledger-core/split-register-control.cpp:142
msgid "Let GnuCash _add an adjusting split"
msgstr "L_a GnuCash legge til en justerende splitt"

#: gnucash/register/ledger-core/split-register-control.cpp:147
msgid "Adjust current account _split total"
msgstr "Juster _splittsum for nåværende konto"

#: gnucash/register/ledger-core/split-register-control.cpp:153
msgid "Adjust _other account split total"
msgstr "Juster splittsum for annen k_onto"

#: gnucash/register/ledger-core/split-register-control.cpp:164
msgid "_Rebalance"
msgstr "_Rebalanser"

#: gnucash/register/ledger-core/split-register-control.cpp:1305
#: gnucash/register/ledger-core/split-register-control.cpp:1318
msgid "This register does not support editing exchange rates."
msgstr "Dette registeret støtter ikke redigering av valutakurser."

#: gnucash/register/ledger-core/split-register-control.cpp:1344
#, fuzzy
msgid "You need to select a split in order to modify its exchange rate."
msgstr "Du må utvide transaksjonen for å kunne endre vekslingskursene."

#: gnucash/register/ledger-core/split-register-control.cpp:1359
#: gnucash/register/ledger-core/split-register-control.cpp:1434
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr "Du må utvide transaksjonen for å kunne endre vekslingskursene."

#: gnucash/register/ledger-core/split-register-control.cpp:1371
#, fuzzy
msgid "The entered account could not be found."
msgstr "Finner ikke filen %s."

#: gnucash/register/ledger-core/split-register-control.cpp:1406
#: gnucash/register/ledger-core/split-register-control.cpp:1419
msgid "The two currencies involved equal each other."
msgstr "De to involverte valutaene er lik hverandre."

#: gnucash/register/ledger-core/split-register-control.cpp:1470
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr "Splittens beløp er null, så ingen valutakurs er nødvendig."

#: gnucash/register/ledger-core/split-register-control.cpp:1519
msgid "Save the changed transaction?"
msgstr "Lagre den endrede transaksjonen?"

#: gnucash/register/ledger-core/split-register-control.cpp:1521
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before moving to a new transaction, discard the changes, or return "
"to the changed transaction?"
msgstr ""
"Den nåværende transaksjonen har blitt endret. Vil du lagre endringene før du "
"går videre til en ny transaksjon, forkaste endringene eller gå tilbake til "
"den endrede transaksjonen?"

#: gnucash/register/ledger-core/split-register-control.cpp:1534
msgid "_Discard Changes"
msgstr "Forkast en_dringer"

#: gnucash/register/ledger-core/split-register-control.cpp:1536
msgid "_Record Changes"
msgstr "Lag_re inn endringer"

#: gnucash/register/ledger-core/split-register-control.cpp:1823
msgid "Mark split as unreconciled?"
msgstr "Merk splitt som ikke-avstemt?"

#: gnucash/register/ledger-core/split-register-control.cpp:1825
msgid ""
"You are about to mark a reconciled split as unreconciled. Doing so might "
"make future reconciliation difficult! Continue with this change?"
msgstr ""
"Du er i ferd med å merke en avstemt splitt som ikke-avstemt. Hvis du gjør "
"det kan avstemming bli vanskelig i fremtiden! Vil du fortsette med denne "
"endringen?"

#: gnucash/register/ledger-core/split-register-control.cpp:1842
msgid "_Unreconcile"
msgstr "_Ta bort avstemmingsmerke"

#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:646
#: gnucash/register/ledger-core/split-register-layout.c:654
msgctxt "sample"
msgid "22/02/2000"
msgstr "22.02.2000"

#. Translators: The 'sample' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:665
#: gnucash/register/ledger-core/split-register-layout.c:673
msgctxt "sample"
msgid "99999"
msgstr "99999"

#: gnucash/register/ledger-core/split-register-layout.c:681
#, fuzzy
msgctxt "sample"
msgid "Description of a transaction"
msgstr "eksempel:Beskrivelse av en transaksjon"

#. Translators: 'L' is short for Linked Document
#: gnucash/register/ledger-core/split-register-layout.c:705
#: gnucash/register/ledger-core/split-register-model.c:339
#: gnucash/report/reports/standard/new-owner-report.scm:209
#: gnucash/report/reports/standard/new-owner-report.scm:800
#: gnucash/report/reports/standard/new-owner-report.scm:840
#: gnucash/report/trep-engine.scm:1198 gnucash/report/trep-engine.scm:1199
msgctxt "Column header for 'Document Link'"
msgid "L"
msgstr "D"

#: gnucash/register/ledger-core/split-register-layout.c:713
#: gnucash/register/ledger-core/split-register-layout.c:753
#: gnucash/register/ledger-core/split-register-layout.c:761
#: gnucash/register/ledger-core/split-register-layout.c:769
#: gnucash/register/ledger-core/split-register-layout.c:779
#: gnucash/register/ledger-core/split-register-layout.c:787
#: gnucash/register/ledger-core/split-register-layout.c:795
#: gnucash/register/ledger-core/split-register-layout.c:803
#: gnucash/register/ledger-core/split-register-layout.c:811
#: gnucash/register/ledger-core/split-register-layout.c:859
#, fuzzy
msgctxt "sample"
msgid "999,999.000"
msgstr "sample:999 999,000"

#: gnucash/register/ledger-core/split-register-layout.c:745
#, fuzzy
msgctxt "sample"
msgid "Memo field sample text string"
msgstr "sample:Notatfelt eksempelinnholdsstreng"

#: gnucash/register/ledger-core/split-register-layout.c:819
#, fuzzy
msgctxt "Column header for 'Type'"
msgid "T"
msgstr "MVA"

#: gnucash/register/ledger-core/split-register-layout.c:827
#, fuzzy
msgctxt "sample"
msgid "Notes field sample text string"
msgstr "sample:Merknadsfelt eksempelinnholdsstreng"

#: gnucash/register/ledger-core/split-register-layout.c:835
#, fuzzy
msgctxt "sample"
msgid "No Particular Reason"
msgstr "eksempel:Ingen spesiell grunn"

#: gnucash/register/ledger-core/split-register-layout.c:843
#: gnucash/register/ledger-core/split-register-layout.c:851
#, fuzzy
msgctxt "sample"
msgid "(x + 0.33 * y + (x+y) )"
msgstr "eksempel:(x + 0.33 * y + (x+y) )"

#: gnucash/register/ledger-core/split-register-load.c:298
msgid ""
"Could not determine the account currency. Using the default currency "
"provided by your system."
msgstr ""
"Kunne ikke bestemme kontovalutaen. Bruker standardvalutaen fra systemet ditt."

#. Translators: Ref is the column header in Accounts Payable and
#. * Accounts Receivable ledgers for the number of the invoice or bill
#. * associated with the transaction.
#.
#: gnucash/register/ledger-core/split-register-model.c:258
msgid "Ref"
msgstr "Ref"

#: gnucash/register/ledger-core/split-register-model.c:274
msgid "T-Ref"
msgstr "T-ref"

#: gnucash/register/ledger-core/split-register-model.c:283
#: gnucash/report/reports/standard/register.scm:133
msgid "T-Num"
msgstr "T-num"

#: gnucash/register/ledger-core/split-register-model.c:409
msgid "Exch. Rate"
msgstr "Vekslekurs"

#: gnucash/register/ledger-core/split-register-model.c:426
msgid "Oth. Curr."
msgstr "Annen val."

#: gnucash/register/ledger-core/split-register-model.c:443
#: gnucash/register/ledger-core/split-register-model.c:467
#, c-format
msgid "Tot %s"
msgstr "Tot %s"

#: gnucash/register/ledger-core/split-register-model.c:449
msgid "Tot Credit"
msgstr "Tot kredit"

#: gnucash/register/ledger-core/split-register-model.c:473
msgid "Tot Debit"
msgstr "Tot debet"

#: gnucash/register/ledger-core/split-register-model.c:482
msgid "Tot Shares"
msgstr "Tot aksjer"

#: gnucash/register/ledger-core/split-register-model.c:503
msgid "Debit Formula"
msgstr "Debetformel"

#: gnucash/register/ledger-core/split-register-model.c:510
msgid "Credit Formula"
msgstr "Kreditformel"

#: gnucash/register/ledger-core/split-register-model.c:532
#, c-format
msgid "Reconciled on %s"
msgstr "Avstemt %s"

#: gnucash/register/ledger-core/split-register-model.c:1013
msgid "Scheduled"
msgstr "Planlagt"

#: gnucash/register/ledger-core/split-register-model.c:1062
#, fuzzy
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"

#: gnucash/register/ledger-core/split-register-model.c:1064
#, fuzzy
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"

#: gnucash/register/ledger-core/split-register-model.c:1069
#, fuzzy
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"

#: gnucash/register/ledger-core/split-register-model.c:1071
#, fuzzy
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"

#: gnucash/register/ledger-core/split-register-model.c:1092
#, fuzzy
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"

#: gnucash/register/ledger-core/split-register-model.c:1096
#, fuzzy
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr ""
"Fyll inn en referanse til transaksjonen, slik som faktura- eller sjekknummer"

#: gnucash/register/ledger-core/split-register-model.c:1132
msgid "Enter the name of the Customer"
msgstr "Fyll inn kundens navn"

#: gnucash/register/ledger-core/split-register-model.c:1135
msgid "Enter the name of the Vendor"
msgstr "Fyll inn leverandørens navn"

#: gnucash/register/ledger-core/split-register-model.c:1138
msgid "Enter a description of the transaction"
msgstr "Fyll inn en beskrivelse av transaksjonen"

#: gnucash/register/ledger-core/split-register-model.c:1169
msgid "Enter notes for the transaction"
msgstr "Skriv inn merknader for transaksjonen"

#: gnucash/register/ledger-core/split-register-model.c:1202
msgid "Reason the transaction was voided"
msgstr "Grunn til annullering av transaksjon"

#: gnucash/register/ledger-core/split-register-model.c:1301
#, fuzzy
msgid "Enter an action type, or choose one from the list"
msgstr "Fyll inn type transaksjon, eller velg en fra listen"

#: gnucash/register/ledger-core/split-register-model.c:1302
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""
"Fyll inn inntekt-/kostnadskonto for denne linjen, eller velg en fra listen"

#: gnucash/register/ledger-core/split-register-model.c:1330
msgid "Enter a description of the split"
msgstr "Fyll inn en beskrivelse av splitten"

#: gnucash/register/ledger-core/split-register-model.c:1404
msgid "Enter the effective share price"
msgstr "Fyll inn den effektive aksjekursen"

#: gnucash/register/ledger-core/split-register-model.c:1440
msgid "Enter the number of shares bought or sold"
msgstr "Fyll inn antall aksjer som er kjøpt eller solgt"

#: gnucash/register/ledger-core/split-register-model.c:1492
#: gnucash/register/ledger-core/split-register-model.c:1559
msgid "Enter the account to transfer from, or choose one from the list"
msgstr "Fyll inn kontoen som det skal overføres fra, eller velg en fra listen"

#: gnucash/register/ledger-core/split-register-model.c:1569
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""
"Denne transaksjonen har flere splitter; trykk splitt-knappen for å se alle "
"splittene"

#: gnucash/register/ledger-core/split-register-model.c:1572
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""
"Denne transaksjonen er en aksjesplitt; trykk splittknappen for å se detaljene"

#: gnucash/register/ledger-core/split-register-model.c:2090
#, fuzzy, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-"
"only because:\n"
"\n"
"'%s'"
msgstr ""
"Kan ikke modifisere eller slette denne transaksjonen. Denne transaksjonen er "
"skrivebeskyttet grunnet:\n"
"\n"
"«%s»"

#: gnucash/register/ledger-core/split-register-model.c:2203
#, fuzzy
msgid "Change transaction containing a reconciled split?"
msgstr "Endre avstemt splitt?"

#: gnucash/register/ledger-core/split-register-model.c:2205
#, fuzzy, c-format
msgid ""
"The transaction you are about to change contains reconciled splits in the "
"following accounts:\n"
"%s\n"
"\n"
"Are you sure you want to continue with this change?"
msgstr ""
"Overføringen du er i ferd med å endre inneholder avstemte splitter i "
"følgende kontoer:\n"
"%s\n"
"\n"
"Fortsett med denne endringen?"

#: gnucash/register/ledger-core/split-register-model.c:2215
msgid "Change reconciled split?"
msgstr "Endre avstemt splitt?"

#: gnucash/register/ledger-core/split-register-model.c:2217
#, fuzzy
msgid ""
"You are about to change a protected field of a reconciled split. If you "
"continue editing this split it will be unreconciled. This might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Du er i ferd med å endre en avstemt splitt. Hvis du gjør det kan avstemming "
"bli vanskelig i fremtiden. Fortsett med denne endringen?"

#: gnucash/register/ledger-core/split-register-model.c:2239
msgid "Chan_ge Split"
msgstr "Endr_e splitten"

#: gnucash/register/ledger-core/split-register-model.c:2242
#, fuzzy
msgid "Chan_ge Transaction"
msgstr "A_vbryt transaksjonen"

#: gnucash/register/ledger-core/split-register-model.c:2343
msgid "Enter debit formula for real transaction"
msgstr "Fyll inn debetformel for reell transaksjon"

#: gnucash/register/ledger-core/split-register-model.c:2379
msgid "Enter credit formula for real transaction"
msgstr "Fyll inn kreditformel for reell transaksjon"

#: gnucash/register/register-gnome/completioncell-gnome.c:75
#, fuzzy
msgid "Don't autocomplete"
msgstr "Lasting fullført"

#: gnucash/register/register-gnome/datecell-gnome.c:104
msgid ""
"The entered date of the transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts, resetting to the threshold."
msgstr ""
"Den angitte datoen for transaksjonen er eldre enn \"Skrivebeskyttet "
"terskelen\" satt for denne boken. Denne innstillingen kan endres i Fil-"
">Egenskaper->Kontoer, tilbakestille til terskelen."

#: gnucash/register/register-gnome/gnucash-item-list.c:539
#: gnucash/report/reports/standard/investment-lots.scm:384
msgid "List"
msgstr "Liste"

#: gnucash/report/eguile.scm:150
#, scheme-format
msgid "Template file \"~a\" can not be read"
msgstr "Kan ikke lese malfilen «~a»"

#: gnucash/report/html-chart.scm:473
msgid "Load"
msgstr "Laste"

#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:109
#: gnucash/report/html-fonts.scm:113 gnucash/report/html-fonts.scm:117
#: gnucash/report/html-fonts.scm:121 gnucash/report/html-fonts.scm:125
#: gnucash/report/html-fonts.scm:129 gnucash/report/html-fonts.scm:134
#: gnucash/report/html-fonts.scm:139
#, fuzzy
msgid "Fonts"
msgstr "Måneder"

#: gnucash/report/html-fonts.scm:106
msgid "Font info for the report title."
msgstr "Skrifttype informasjon for rapporttittelen."

#: gnucash/report/html-fonts.scm:110
#, fuzzy
msgid "Account link"
msgstr "Kontosletting"

#: gnucash/report/html-fonts.scm:110
msgid "Font info for account name."
msgstr "Skrifttype informasjon for kontonavn."

#: gnucash/report/html-fonts.scm:114
#, fuzzy
msgid "Number cell"
msgstr "Tall"

#: gnucash/report/html-fonts.scm:114
msgid "Font info for regular number cells."
msgstr "Skrifttype informasjon for vanlige tallceller."

#: gnucash/report/html-fonts.scm:118
#, fuzzy
msgid "Negative Values in Red"
msgstr "Vis negative beløp med rød farge"

#: gnucash/report/html-fonts.scm:118
msgid "Display negative values in red."
msgstr "Vis negative verdier i rødt."

#: gnucash/report/html-fonts.scm:122
#, fuzzy
msgid "Number header"
msgstr "Tall"

#: gnucash/report/html-fonts.scm:122
msgid "Font info for number headers."
msgstr "Skrifttype informasjon for nummeroverskrifter."

#: gnucash/report/html-fonts.scm:126
#, fuzzy
msgid "Text cell"
msgstr "Kun _tekst"

#: gnucash/report/html-fonts.scm:126
msgid "Font info for regular text cells."
msgstr "Skrifttype informasjon for vanlige tekstceller."

#: gnucash/report/html-fonts.scm:130
#, fuzzy
msgid "Total number cell"
msgstr "Totalsum"

#: gnucash/report/html-fonts.scm:131
msgid "Font info for number cells containing a total."
msgstr "Skrifttype informasjon for tallceller som inneholder en total."

#: gnucash/report/html-fonts.scm:135
#, fuzzy
msgid "Total label cell"
msgstr "Total gjeld"

#: gnucash/report/html-fonts.scm:136
msgid "Font info for cells containing total labels."
msgstr "Skrifttype informasjon for celler som inneholder totale etiketter."

#: gnucash/report/html-fonts.scm:140
msgid "Centered label cell"
msgstr "Sentrert etikettcelle"

#: gnucash/report/html-fonts.scm:140
msgid "Font info for centered label cells."
msgstr "Skrifttype informasjon for sentrerte etikettceller."

#: gnucash/report/html-style-sheet.scm:150
msgid "Can't save style sheet"
msgstr "Kan ikke lagre stilark"

#: gnucash/report/html-utilities.scm:263
msgid "Exchange rate"
msgid_plural "Exchange rates"
msgstr[0] "Vekslingskurs"
msgstr[1] "Vekslingskurser"

#: gnucash/report/html-utilities.scm:276
msgid "No budgets exist. You must create at least one budget."
msgstr "Det finnes ingen budsjetter. Du må opprette minst ett budsjett."

#: gnucash/report/html-utilities.scm:293
#: gnucash/ui/gnc-plugin-page-report.ui:242
msgid "Edit report options"
msgstr "Rediger rapportoppsett"

#: gnucash/report/html-utilities.scm:309
#: gnucash/report/reports/standard/balsheet-pnl.scm:143
#: gnucash/report/reports/standard/new-owner-report.scm:925
#, fuzzy
msgid "Disabled"
msgstr "Tabell"

#: gnucash/report/html-utilities.scm:361
msgid "This report requires you to specify certain report options."
msgstr "Denne rapporten krever at du spesifiserer noen rapportalternativer."

#: gnucash/report/html-utilities.scm:368
msgid "No accounts selected"
msgstr "Ingen kontoer er valgt"

#: gnucash/report/html-utilities.scm:369
#, fuzzy
msgid "This report requires accounts to be selected in the report options."
msgstr "Du må velge kontoer for å bruke denne rapporten."

#: gnucash/report/html-utilities.scm:376
#: gnucash/report/reports/standard/price-scatter.scm:250
msgid "No data"
msgstr "Ingen data"

#: gnucash/report/html-utilities.scm:377
msgid ""
"The selected accounts contain no data/transactions (or only zeroes) for the "
"selected time period"
msgstr ""
"Valgte kontoer inneholder ingen data (eller bare nuller) for det valgte "
"tidsrommet"

#: gnucash/report/options-utilities.scm:51
msgid "Select a date to report on."
msgstr "Velg en dato å rapportere på."

#: gnucash/report/options-utilities.scm:57
msgid "Start of reporting period."
msgstr "Start av rapporteringsperiode."

#: gnucash/report/options-utilities.scm:58
msgid "End of reporting period."
msgstr "Slutt på rapporteringsperiode."

#: gnucash/report/options-utilities.scm:66
msgid "The amount of time between data points."
msgstr "Tidsintervall mellom datapunkter."

#: gnucash/report/options-utilities.scm:68
msgid "One Day"
msgstr "En dag"

#: gnucash/report/options-utilities.scm:69
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
msgid "One Week"
msgstr "En uke"

#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
msgid "Two Weeks"
msgstr "To uker"

#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:147
msgid "One Month"
msgstr "En måned"

#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:146
#, fuzzy
msgid "Quarter Year"
msgstr "Kvartal"

#: gnucash/report/options-utilities.scm:73
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
msgid "Half Year"
msgstr "Halvår"

#: gnucash/report/options-utilities.scm:74
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
msgid "One Year"
msgstr "Et år"

#: gnucash/report/options-utilities.scm:87
msgid "All"
msgstr "Alle"

#: gnucash/report/options-utilities.scm:103
msgid "Show accounts to this depth, overriding any other option."
msgstr "Vis kontoer til dette nivå, og overstyr alle andre valg."

#: gnucash/report/options-utilities.scm:109
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr "Overstyr kontovalg og vis underkontoer for alle valgte kontoer?"

#: gnucash/report/options-utilities.scm:120
#: gnucash/report/reports/standard/account-summary.scm:81
#: gnucash/report/reports/standard/balance-sheet.scm:82
#: gnucash/report/reports/standard/balsheet-pnl.scm:75
#: gnucash/report/reports/standard/budget-balance-sheet.scm:51
#: gnucash/report/reports/standard/budget-income-statement.scm:70
#: gnucash/report/reports/standard/income-statement.scm:57
msgid "Report on these accounts, if display depth allows."
msgstr "Rapporter på disse kontoene, hvis visningsdybden tillater det."

#: gnucash/report/options-utilities.scm:129
msgid "Select the currency to display the values of this report in."
msgstr "Velg valutaen som verdiene i denne rapporten skal vises i."

#: gnucash/report/options-utilities.scm:138
#: gnucash/report/reports/standard/advanced-portfolio.scm:75
#: gnucash/report/reports/standard/investment-lots.scm:337
#: gnucash/report/reports/standard/price-scatter.scm:72
msgid "The source of price information."
msgstr "Kilden til prisinformasjon."

#: gnucash/report/options-utilities.scm:140
msgid "Average cost of purchases weighted by volume"
msgstr "Gjennomsnittlig kostnad for kjøp vektet etter volum"

#: gnucash/report/options-utilities.scm:141
#, fuzzy
msgid "Weighted average of all transactions in the past"
msgstr "Veid gjennomsnitt for alle valutatransaksjoner i fortiden"

#: gnucash/report/options-utilities.scm:142
#: gnucash/report/reports/standard/investment-lots.scm:338
#, fuzzy
msgid "Last up through report date"
msgstr "Nærmest rapporttidspunktet"

#: gnucash/report/options-utilities.scm:143
#: gnucash/report/reports/standard/investment-lots.scm:339
#, fuzzy
msgid "Closest to report date"
msgstr "Nærmest rapporttidspunktet"

#: gnucash/report/options-utilities.scm:144
#: gnucash/report/reports/standard/advanced-portfolio.scm:76
#: gnucash/report/reports/standard/investment-lots.scm:340
msgid "Most recent"
msgstr "Nyeste"

#: gnucash/report/options-utilities.scm:158
#, fuzzy
msgid "Width of plot, 10 - 100 in percent, above in pixels."
msgstr "Plottets bredde i piksler."

#: gnucash/report/options-utilities.scm:164
#, fuzzy
msgid "Height of plot, 10 - 100 in percent, above in pixels."
msgstr "Plottets høyde i piksler."

#: gnucash/report/options-utilities.scm:173
msgid "Choose the marker for each data point."
msgstr "Velg markør før hvert data punkt."

#: gnucash/report/options-utilities.scm:176
msgid "Diamond"
msgstr "Diamant"

#: gnucash/report/options-utilities.scm:177
msgid "Circle"
msgstr "Sirkel"

#: gnucash/report/options-utilities.scm:178
msgid "Square"
msgstr "Kvadrat"

#: gnucash/report/options-utilities.scm:179
msgid "Cross"
msgstr "Kryss"

#: gnucash/report/options-utilities.scm:180
msgid "Plus"
msgstr "Pluss"

#: gnucash/report/options-utilities.scm:181
msgid "Dash"
msgstr "Strek"

#: gnucash/report/options-utilities.scm:182
msgid "Filled diamond"
msgstr "Fylt diamant"

#: gnucash/report/options-utilities.scm:183
msgid "Filled circle"
msgstr "Fylt sirkel"

#: gnucash/report/options-utilities.scm:184
msgid "Filled square"
msgstr "Fylt kvadrat"

#: gnucash/report/options-utilities.scm:191
msgid "Choose the method for sorting accounts."
msgstr "Velg sorteringsmetode for kontoene."

#: gnucash/report/options-utilities.scm:194
msgid "Alphabetical by account code"
msgstr "Alfabetisk etter kontokode"

#: gnucash/report/options-utilities.scm:195
msgid "Alphabetical by account name"
msgstr "Alfabetisk etter kontonavn"

#: gnucash/report/options-utilities.scm:196
msgid "Numerical by descending amount"
msgstr "Numerisk etter synkende beløp"

#: gnucash/report/options-utilities.scm:212
msgid "How to show the balances of parent accounts."
msgstr "Hvordan saldoer for overordnede kontoer vises."

#: gnucash/report/options-utilities.scm:213
#, fuzzy
msgid "Account Balance in the parent account, excluding any subaccounts."
msgstr ""
"Vis bare saldoen for den overordnede kontoen, eksluder eventuelle "
"underkontoer."

#: gnucash/report/options-utilities.scm:214
msgid "Do not show any balances of parent accounts."
msgstr "Ikke vis saldi for overordnede kontoer."

#: gnucash/report/options-utilities.scm:217
#: gnucash/report/reports/standard/account-summary.scm:112
#: gnucash/report/trep-engine.scm:931 gnucash/report/trep-engine.scm:1368
#: gnucash/report/trep-engine.scm:1473
msgid "Account Balance"
msgstr "Kontosaldo"

#: gnucash/report/options-utilities.scm:218
#, fuzzy
msgid "Calculate Subtotal"
msgstr "Beregn"

#: gnucash/report/options-utilities.scm:219
#: gnucash/report/options-utilities.scm:234
msgid "Do not show"
msgstr "Ikke vis"

#: gnucash/report/options-utilities.scm:228
msgid "How to show account subtotals for parent accounts."
msgstr "Hvordan kontodelsummer vises for overordnede kontoer."

#: gnucash/report/options-utilities.scm:229
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "Vis delsummer for valgte overordnede kontoer som har underkontoer."

#: gnucash/report/options-utilities.scm:230
msgid "Do not show any subtotals for parent accounts."
msgstr "Ikke vis delsummer for overordnede kontoer."

#: gnucash/report/options-utilities.scm:233
msgid "Show subtotals"
msgstr "Vis delsummer"

#: gnucash/report/report-core.scm:154
msgid "_Assets & Liabilities"
msgstr "_Eiendeler og gjeld"

#: gnucash/report/report-core.scm:155
msgid "_Income & Expense"
msgstr "_Inntekter og kostnader"

#: gnucash/report/report-core.scm:156 gnucash/ui/gnc-plugin-budget.ui:6
#, fuzzy
msgid "B_udget"
msgstr "Budsjett"

#: gnucash/report/report-core.scm:157
msgid "_Taxes"
msgstr "_Skatt"

#: gnucash/report/report-core.scm:158
#, fuzzy
msgid "E_xamples"
msgstr "Eksempler"

#: gnucash/report/report-core.scm:159
#, fuzzy
msgid "_Experimental"
msgstr "_Eksporter"

#: gnucash/report/report-core.scm:160
#, fuzzy
msgid "_Multicolumn"
msgstr "Flerkolonnevisning"

#: gnucash/report/report-core.scm:164
#: gnucash/report/reports/standard/invoice.scm:446
#: gnucash/report/reports/standard/invoice.scm:450
#: gnucash/report/reports/standard/invoice.scm:454
#: gnucash/report/reports/standard/invoice.scm:461
#: gnucash/report/reports/standard/invoice.scm:466
#: gnucash/report/reports/standard/invoice.scm:472
#: gnucash/report/reports/standard/invoice.scm:477
#: gnucash/report/reports/standard/invoice.scm:482
#: gnucash/report/reports/standard/invoice.scm:486
#: gnucash/report/reports/standard/invoice.scm:490
#: gnucash/report/reports/standard/invoice.scm:494
#: gnucash/report/reports/standard/invoice.scm:498
#: gnucash/report/reports/standard/invoice.scm:502
#: gnucash/report/reports/standard/invoice.scm:506
#: gnucash/report/reports/standard/invoice.scm:510
#: gnucash/report/reports/standard/invoice.scm:514
#: gnucash/report/reports/standard/receipt.scm:40
#: gnucash/report/reports/standard/register.scm:346
#: gnucash/report/reports/standard/register.scm:351
#: gnucash/report/reports/standard/register.scm:354
#: gnucash/report/reports/standard/register.scm:358
#: gnucash/report/reports/standard/register.scm:362
#: gnucash/report/reports/standard/register.scm:366
#: gnucash/report/reports/standard/register.scm:370
#: gnucash/report/reports/standard/register.scm:374
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/reports/standard/register.scm:382
#: gnucash/report/reports/standard/register.scm:390
#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/taxinvoice.scm:70
msgid "Display"
msgstr "Vis"

#: gnucash/report/report-core.scm:165
msgid "Report name"
msgstr "Rapportnavn"

#: gnucash/report/report-core.scm:166
msgid "Stylesheet"
msgstr "Stilark"

#: gnucash/report/report-core.scm:167 gnucash/ui/gnc-main-window.ui:357
#: gnucash/ui/gnc-plugin-business.ui:159
msgid "_Business"
msgstr "_Næring"

#: gnucash/report/report-core.scm:168
msgid "Invoice Number"
msgstr "Fakturanummer"

#: gnucash/report/report-core.scm:216
msgid ""
"One of your reports has a report-guid that is a duplicate. Please check the "
"report system, especially your saved reports, for a report with this report-"
"guid: "
msgstr ""
"En av rapportene dine har en rapport GUID som er en duplikat. Vennligst "
"sjekk rapportsystemet, spesielt dine lagrede rapporter, for en rapport med "
"denne rapport GUIDen: "

#: gnucash/report/report-core.scm:217
msgid "Wrong report definition: "
msgstr "Feil rapportdefinisjon: "

#: gnucash/report/report-core.scm:218
msgid " Report is missing a GUID."
msgstr " Rapporten mangler en GUID."

#: gnucash/report/report-core.scm:309
msgid "Enter a descriptive name for this report."
msgstr "Fyll inn et beskrivende navn for denne rapporten."

#: gnucash/report/report-core.scm:316
msgid "Select a stylesheet for the report."
msgstr "Velg et stilark for rapporten."

#: gnucash/report/reports/example/average-balance.scm:38
msgid "Average Balance"
msgstr "Gjennomsnittsbalanse"

#: gnucash/report/reports/example/average-balance.scm:42
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
#: gnucash/report/reports/standard/category-barchart.scm:75
#: gnucash/report/reports/standard/net-charts.scm:41
#: gnucash/report/reports/standard/price-scatter.scm:38
msgid "Step Size"
msgstr "Intervall"

#: gnucash/report/reports/example/average-balance.scm:43
#: gnucash/report/reports/example/daily-reports.scm:54
#: gnucash/report/reports/standard/account-piecharts.scm:67
#: gnucash/report/reports/standard/account-summary.scm:124
#: gnucash/report/reports/standard/advanced-portfolio.scm:71
#: gnucash/report/reports/standard/balance-forecast.scm:45
#: gnucash/report/reports/standard/balance-sheet.scm:130
#: gnucash/report/reports/standard/balsheet-eg.scm:178
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
#: gnucash/report/reports/standard/budget-flow.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:109
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
#: gnucash/report/reports/standard/cash-flow.scm:49
#: gnucash/report/reports/standard/category-barchart.scm:76
#: gnucash/report/reports/standard/equity-statement.scm:75
#: gnucash/report/reports/standard/income-statement.scm:102
#: gnucash/report/reports/standard/investment-lots.scm:82
#: gnucash/report/reports/standard/net-charts.scm:42
#: gnucash/report/reports/standard/portfolio.scm:49
#: gnucash/report/reports/standard/price-scatter.scm:41
#: gnucash/report/reports/standard/trial-balance.scm:123
#: gnucash/report/trep-engine.scm:114
msgid "Report's currency"
msgstr "Rapportens valuta"

#: gnucash/report/reports/example/average-balance.scm:44
#: gnucash/report/reports/example/daily-reports.scm:55
#: gnucash/report/reports/standard/account-piecharts.scm:68
#: gnucash/report/reports/standard/account-summary.scm:125
#: gnucash/report/reports/standard/advanced-portfolio.scm:40
#: gnucash/report/reports/standard/balance-forecast.scm:46
#: gnucash/report/reports/standard/balance-sheet.scm:131
#: gnucash/report/reports/standard/balsheet-eg.scm:179
#: gnucash/report/reports/standard/balsheet-pnl.scm:114
#: gnucash/report/reports/standard/budget-balance-sheet.scm:100
#: gnucash/report/reports/standard/budget-flow.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:110
#: gnucash/report/reports/standard/cashflow-barchart.scm:59
#: gnucash/report/reports/standard/cash-flow.scm:50
#: gnucash/report/reports/standard/category-barchart.scm:77
#: gnucash/report/reports/standard/equity-statement.scm:76
#: gnucash/report/reports/standard/income-statement.scm:103
#: gnucash/report/reports/standard/net-charts.scm:43
#: gnucash/report/reports/standard/portfolio.scm:35
#: gnucash/report/reports/standard/price-scatter.scm:43
#: gnucash/report/reports/standard/trial-balance.scm:124
#: gnucash/report/trep-engine.scm:111
msgid "Price Source"
msgstr "Priskilde"

#: gnucash/report/reports/example/average-balance.scm:45
#: gnucash/report/reports/example/daily-reports.scm:59
msgid "Include Sub-Accounts"
msgstr "Inkluder underkontoer"

#: gnucash/report/reports/example/average-balance.scm:46
#, fuzzy
msgid "Exclude transactions between selected accounts"
msgstr "Ta vekk transaksjoner til/fra alle filtrerte kontoer"

#: gnucash/report/reports/example/average-balance.scm:47
#: gnucash/report/reports/example/daily-reports.scm:62
#: gnucash/report/reports/standard/account-piecharts.scm:77
#: gnucash/report/reports/standard/balance-forecast.scm:48
#: gnucash/report/reports/standard/budget-barchart.scm:43
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
#: gnucash/report/reports/standard/category-barchart.scm:88
#: gnucash/report/reports/standard/net-charts.scm:53
#: gnucash/report/reports/standard/price-scatter.scm:48
msgid "Plot Width"
msgstr "Plotbredde"

#: gnucash/report/reports/example/average-balance.scm:48
#: gnucash/report/reports/example/daily-reports.scm:63
#: gnucash/report/reports/standard/account-piecharts.scm:78
#: gnucash/report/reports/standard/balance-forecast.scm:49
#: gnucash/report/reports/standard/budget-barchart.scm:44
#: gnucash/report/reports/standard/cashflow-barchart.scm:53
#: gnucash/report/reports/standard/category-barchart.scm:89
#: gnucash/report/reports/standard/net-charts.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:49
msgid "Plot Height"
msgstr "Plothøyde"

#: gnucash/report/reports/example/average-balance.scm:75
#: gnucash/report/reports/example/daily-reports.scm:84
msgid "Include sub-accounts of all selected accounts."
msgstr "Ta med underkontoer til alle valgte kontoer."

#: gnucash/report/reports/example/average-balance.scm:80
msgid ""
"Exclude transactions that only involve two accounts, both of which are "
"selected below. This only affects the profit and loss columns of the table."
msgstr ""
"Ekskluder transaksjoner som bare involverer to kontoer, som begge er valgt "
"nedenfor. Dette påvirker kun resultatkolonnene i tabellen."

#: gnucash/report/reports/example/average-balance.scm:86
msgid "Do transaction report on this account."
msgstr "Lag transaksjonsrapport på denne kontoen."

#: gnucash/report/reports/example/average-balance.scm:105
#: gnucash/report/reports/example/average-balance.scm:289
#: gnucash/report/reports/standard/category-barchart.scm:165
#: gnucash/report/reports/standard/category-barchart.scm:244
#: gnucash/report/reports/standard/net-charts.scm:118
#: gnucash/report/reports/standard/net-charts.scm:204
msgid "Show table"
msgstr "Vis tabell"

#: gnucash/report/reports/example/average-balance.scm:106
#: gnucash/report/reports/standard/cashflow-barchart.scm:109
#: gnucash/report/reports/standard/category-barchart.scm:166
#: gnucash/report/reports/standard/net-charts.scm:119
msgid "Display a table of the selected data."
msgstr "Vis en tabell med valgte data."

#: gnucash/report/reports/example/average-balance.scm:109
#: gnucash/report/reports/example/average-balance.scm:288
msgid "Show plot"
msgstr "Vis plott"

#: gnucash/report/reports/example/average-balance.scm:110
msgid "Display a graph of the selected data."
msgstr "Vis en graf med valgte data."

#: gnucash/report/reports/example/average-balance.scm:113
#: gnucash/report/reports/example/average-balance.scm:287
msgid "Plot Type"
msgstr "Plottype"

#: gnucash/report/reports/example/average-balance.scm:114
msgid "The type of graph to generate."
msgstr "Type graf som skal genereres."

#: gnucash/report/reports/example/average-balance.scm:116
#: gnucash/report/reports/example/average-balance.scm:136
#: gnucash/report/trep-engine.scm:2082 libgnucash/engine/policy.cpp:59
msgid "Average"
msgstr "Gjennomsnitt"

#: gnucash/report/reports/example/average-balance.scm:117
#: gnucash/report/reports/example/average-balance.scm:138
#: gnucash/report/reports/standard/customer-summary.scm:107
#: gnucash/report/reports/standard/customer-summary.scm:282
msgid "Profit"
msgstr "Profitt"

#: gnucash/report/reports/example/average-balance.scm:136
msgid "Period start"
msgstr "Periodestart"

#: gnucash/report/reports/example/average-balance.scm:136
msgid "Period end"
msgstr "Periodeslutt"

#: gnucash/report/reports/example/average-balance.scm:137
msgid "Maximum"
msgstr "Maksimalt"

#: gnucash/report/reports/example/average-balance.scm:137
#: gnucash/report/reports/standard/balance-forecast.scm:235
msgid "Minimum"
msgstr "Minimalt"

#: gnucash/report/reports/example/average-balance.scm:137
msgid "Gain"
msgstr "Fortjeneste"

#: gnucash/report/reports/example/average-balance.scm:138
msgid "Loss"
msgstr "Tap"

#: gnucash/report/reports/example/daily-reports.scm:37
#: gnucash/report/reports/example/daily-reports.scm:49
msgid "Income vs. Day of Week"
msgstr "Inntekter mot ukedag"

#: gnucash/report/reports/example/daily-reports.scm:38
#: gnucash/report/reports/example/daily-reports.scm:50
msgid "Expenses vs. Day of Week"
msgstr "Kostnader mot ukedag"

#: gnucash/report/reports/example/daily-reports.scm:42
msgid "Shows a piechart with the total income for each day of the week"
msgstr "Viser et sektordiagram med totale inntekter for hver av ukedagene"

#: gnucash/report/reports/example/daily-reports.scm:44
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr "Viser et sektordiagram med totale kostnader for hver av ukedagene"

#: gnucash/report/reports/example/daily-reports.scm:58
#: gnucash/report/reports/standard/account-piecharts.scm:71
#: gnucash/report/reports/standard/account-summary.scm:82
#: gnucash/report/reports/standard/balance-sheet.scm:83
#: gnucash/report/reports/standard/balsheet-eg.scm:148
#: gnucash/report/reports/standard/balsheet-pnl.scm:77
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
#: gnucash/report/reports/standard/budget-barchart.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:71
#: gnucash/report/reports/standard/category-barchart.scm:80
#: gnucash/report/reports/standard/income-statement.scm:58
#: gnucash/report/reports/standard/trial-balance.scm:73
msgid "Levels of Subaccounts"
msgstr "Nivåer med underkontoer"

#: gnucash/report/reports/example/daily-reports.scm:61
#: gnucash/report/reports/standard/account-piecharts.scm:74
msgid "Show Totals"
msgstr "Vis summer"

#: gnucash/report/reports/example/daily-reports.scm:89
#: gnucash/report/reports/standard/account-piecharts.scm:118
#: gnucash/report/reports/standard/category-barchart.scm:129
#: gnucash/report/reports/standard/net-charts.scm:87
msgid "Report on these accounts, if chosen account level allows."
msgstr "Rapporter på disse kontoene, hvis det valgte kontonivået tillater det."

#: gnucash/report/reports/example/daily-reports.scm:97
#: gnucash/report/reports/standard/account-piecharts.scm:140
msgid "Show the total balance in legend?"
msgstr "Vis totalsummen i forklaringen?"

#: gnucash/report/reports/example/sample-graphs.scm:42
msgid "Sample Graphs"
msgstr "Eksempelgrafer"

#: gnucash/report/reports/example/sample-graphs.scm:135
msgid "Pie:"
msgstr "Sektor:"

#: gnucash/report/reports/example/sample-graphs.scm:140
msgid "Bar, normal:"
msgstr "Stolpe, normal:"

#: gnucash/report/reports/example/sample-graphs.scm:145
msgid "Bar, stacked:"
msgstr "Stolpe, stablet:"

#: gnucash/report/reports/example/sample-graphs.scm:150
msgid "Scatter:"
msgstr "Punkt:"

#: gnucash/report/reports/example/sample-report.scm:41
#: gnucash/report/reports/standard/account-summary.scm:69
#: gnucash/report/reports/standard/balance-sheet.scm:72
#: gnucash/report/reports/standard/balsheet-eg.scm:140
#: gnucash/report/reports/standard/budget-balance-sheet.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:49
#: gnucash/report/reports/standard/equity-statement.scm:60
#: gnucash/report/reports/standard/income-statement.scm:49
#: gnucash/report/reports/standard/receipt.scm:43
#: gnucash/report/reports/standard/taxinvoice.scm:93
#: gnucash/report/reports/standard/trial-balance.scm:62
msgid "Report Title"
msgstr "Rapporttittel"

#: gnucash/report/reports/example/sample-report.scm:42
#: gnucash/report/reports/standard/account-summary.scm:70
#: gnucash/report/reports/standard/balance-sheet.scm:73
#: gnucash/report/reports/standard/balsheet-eg.scm:141
#: gnucash/report/reports/standard/budget-balance-sheet.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:50
#: gnucash/report/reports/standard/equity-statement.scm:61
#: gnucash/report/reports/standard/income-statement.scm:50
#: gnucash/report/reports/standard/trial-balance.scm:63
msgid "Title for this report."
msgstr "Tittel på denne rapporten."

#: gnucash/report/reports/example/sample-report.scm:61
#: gnucash/report/reports/example/sample-report.scm:72
#: gnucash/report/reports/example/sample-report.scm:85
#: gnucash/report/reports/example/sample-report.scm:99
#: gnucash/report/reports/example/sample-report.scm:104
#: gnucash/report/reports/example/sample-report.scm:109
#: gnucash/report/reports/example/sample-report.scm:119
#: gnucash/report/reports/example/sample-report.scm:131
msgid "Tab B"
msgstr "Fane B"

#: gnucash/report/reports/example/sample-report.scm:61
msgid "Boolean Option"
msgstr "Boolsk alternativ"

#: gnucash/report/reports/example/sample-report.scm:62
msgid "This is a boolean option."
msgstr "Dette er et boolsk alternativ."

#: gnucash/report/reports/example/sample-report.scm:72
msgid "Multi Choice Option"
msgstr "Flervalgsalternativ"

#: gnucash/report/reports/example/sample-report.scm:73
msgid "This is a multi choice option."
msgstr "Dette er et flervalgsalternativ."

#: gnucash/report/reports/example/sample-report.scm:74
msgid "First Option"
msgstr "Første valg"

#: gnucash/report/reports/example/sample-report.scm:75
msgid "Second Option"
msgstr "Andre valg"

#: gnucash/report/reports/example/sample-report.scm:76
msgid "Third Option"
msgstr "Tredje valg"

#: gnucash/report/reports/example/sample-report.scm:77
msgid "Fourth Options"
msgstr "Fjerde valg"

#: gnucash/report/reports/example/sample-report.scm:85
msgid "String Option"
msgstr "Tekstalternativ"

#: gnucash/report/reports/example/sample-report.scm:86
msgid "This is a string option."
msgstr "Dette er et tekstalternativ."

#: gnucash/report/reports/example/sample-report.scm:86
#, fuzzy
msgid "String Option Default"
msgstr "Tekstalternativ"

#: gnucash/report/reports/example/sample-report.scm:99
msgid "Just a Date Option"
msgstr "Bare et datovalg"

#: gnucash/report/reports/example/sample-report.scm:100
msgid "This is a date option."
msgstr "Dette er datovalget."

#: gnucash/report/reports/example/sample-report.scm:104
msgid "Combo Date Option"
msgstr "Kombinasjonsdatoalternativ"

#: gnucash/report/reports/example/sample-report.scm:105
msgid "This is a combination date option."
msgstr "Dette er et kombinasjonsdatoalternativ."

#: gnucash/report/reports/example/sample-report.scm:109
msgid "Relative Date Option"
msgstr "Relativ dato-alternativ"

#: gnucash/report/reports/example/sample-report.scm:110
msgid "This is a relative date option."
msgstr "Dette er et relativ dato-alternativ."

#: gnucash/report/reports/example/sample-report.scm:119
msgid "Number Option"
msgstr "Nummervalg"

#: gnucash/report/reports/example/sample-report.scm:120
msgid "This is a number option."
msgstr "Dette er et nummeralternativ."

#: gnucash/report/reports/example/sample-report.scm:131
#: gnucash/report/stylesheets/footer.scm:104
#: gnucash/report/stylesheets/head-or-tail.scm:143
#: gnucash/report/stylesheets/plain.scm:42
msgid "Background Color"
msgstr "Bakgrunnsfarge"

#: gnucash/report/reports/example/sample-report.scm:132
msgid "This is a color option."
msgstr "Dette er et fargealternativ."

#: gnucash/report/reports/example/sample-report.scm:147
#: gnucash/report/reports/example/sample-report.scm:158
msgid "Tab A"
msgstr "Fane A"

#: gnucash/report/reports/example/sample-report.scm:147
msgid "An account list option"
msgstr "Et kontolistealternativ"

#: gnucash/report/reports/example/sample-report.scm:148
msgid "This is an account list option."
msgstr "Dette er et kontolistealternativ."

#: gnucash/report/reports/example/sample-report.scm:158
msgid "A list option"
msgstr "Et listealternativ"

#: gnucash/report/reports/example/sample-report.scm:159
msgid "This is a list option."
msgstr "Dette er et listealternativ."

#: gnucash/report/reports/example/sample-report.scm:161
msgid "The Good"
msgstr "Det bra"

#: gnucash/report/reports/example/sample-report.scm:162
msgid "The Bad"
msgstr "Det dårlige"

#: gnucash/report/reports/example/sample-report.scm:163
msgid "The Ugly"
msgstr "Det stygge"

#: gnucash/report/reports/example/sample-report.scm:168
msgid "Testing"
msgstr "Testing"

#: gnucash/report/reports/example/sample-report.scm:169
#, fuzzy
msgid "Report Title Default"
msgstr "Rapporttittel"

#: gnucash/report/reports/example/sample-report.scm:285
#, scheme-format
msgid ""
"This is a sample GnuCash ~a report. See the guile (scheme) source code in "
"the scm/report directory for details on writing your own reports, or "
"extending existing reports."
msgstr ""
"Dette er et eksempel på en GnuCash ~a rapport. Se guile (skjema) kildekoden "
"i scm/rapport katalogen for detaljer om å skrive dine egne rapporter, eller "
"utvide eksisterende rapporter."

#: gnucash/report/reports/example/sample-report.scm:292
#, scheme-format
msgid ""
"For help on writing reports, or to contribute your brand new, totally cool "
"report, consult the mailing list ~a."
msgstr ""
"For hjelp med rapportskriving, eller for å bidra med din nye og stilige "
"rapport, kontakt e-postlisten «~a»."

#: gnucash/report/reports/example/sample-report.scm:297
msgid ""
" For details on subscribing to that list, see &lt;https://www.gnucash.org/"
"&gt;."
msgstr ""
" For detaljer om å abonnere på den listen, se &lt;https://www.gnucash.org/"
"&gt;."

#: gnucash/report/reports/example/sample-report.scm:298
msgid ""
" You can learn more about writing scheme at &lt;https://www.scheme.com/"
"tspl2d/&gt;."
msgstr ""
" Du kan lære mer om å skrive Scheme på &lt;https://www.scheme.com/tspl2d/"
"&gt;."

#: gnucash/report/reports/example/sample-report.scm:302
#, scheme-format
msgid "The current time is ~a."
msgstr "Gjeldende tid er «~a»."

#: gnucash/report/reports/example/sample-report.scm:307
#, scheme-format
msgid "The boolean option is ~a."
msgstr "Det bolske alternativet er ~a."

#: gnucash/report/reports/example/sample-report.scm:308
msgid "true"
msgstr "sann"

#: gnucash/report/reports/example/sample-report.scm:308
msgid "false"
msgstr "usann"

#: gnucash/report/reports/example/sample-report.scm:312
#, scheme-format
msgid "The radio button option is ~a."
msgstr "Valgknappsalternativet er ~a."

#: gnucash/report/reports/example/sample-report.scm:317
#, scheme-format
msgid "The multi-choice option is ~a."
msgstr "Flervalgalternativet er ~a."

#: gnucash/report/reports/example/sample-report.scm:322
#, scheme-format
msgid "The string option is ~a."
msgstr "Strengalternativet er ~a."

#: gnucash/report/reports/example/sample-report.scm:327
#, scheme-format
msgid "The date option is ~a."
msgstr "Datoalternativet er ~a."

#: gnucash/report/reports/example/sample-report.scm:332
#, scheme-format
msgid "The relative date option is ~a."
msgstr "Alternativet for relativ dato er ~a."

#: gnucash/report/reports/example/sample-report.scm:337
#, scheme-format
msgid "The combination date option is ~a."
msgstr "Kombinasjonsdatoalternativet er ~a."

#: gnucash/report/reports/example/sample-report.scm:342
#, scheme-format
msgid "The number option is ~a."
msgstr "Nummeralternativet er ~a."

#: gnucash/report/reports/example/sample-report.scm:353
#, scheme-format
msgid "The number option formatted as currency is ~a."
msgstr "Nummeralternativet formatert som valuta er ~a."

#: gnucash/report/reports/example/sample-report.scm:365
msgid "Items you selected:"
msgstr "Oppføringer du valgte:"

#: gnucash/report/reports/example/sample-report.scm:376
msgid "List items selected"
msgstr "Valgte listeelementer"

#: gnucash/report/reports/example/sample-report.scm:381
msgid "(You selected no list items.)"
msgstr "(Du valgte ingen listeelementer.)"

#: gnucash/report/reports/example/sample-report.scm:417
msgid "You have selected no accounts."
msgstr "Du har ikke valgt noen kontoer."

#: gnucash/report/reports/example/sample-report.scm:422
#, fuzzy
msgid "Display help"
msgstr "Vis"

#: gnucash/report/reports/example/sample-report.scm:442
#: gnucash/report/reports/example/sample-report.scm:453
#, fuzzy
msgid "Sample Report"
msgstr "Ansattrapport"

#: gnucash/report/reports/example/sample-report.scm:457
msgid "An options example report."
msgstr "Eksempelrapport for alternativer."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79
msgid "Tax Report / TXF Export"
msgstr "Skatterapport/TXF-eksport"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:148
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:178
msgid "Alternate Period"
msgstr "Varier periode"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:149
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:179
msgid "Override or modify From: & To:."
msgstr "Overstyr eller endre fra: & til:."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:181
msgid "Use From - To"
msgstr "Bruk fra - til"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:182
#, fuzzy
msgid "1st Est Tax Quarter (Jan 1 - Mar 31)"
msgstr "1. skattekvartal"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:153
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:183
#, fuzzy
msgid "2nd Est Tax Quarter (Apr 1 - May 31)"
msgstr "2. skattekvartal"

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:187
#, fuzzy
msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)"
msgstr "3. skattekvartal"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:188
#, fuzzy
msgid "4th Est Tax Quarter (Sep 1 - Dec 31)"
msgstr "4. skattekvartal"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:189
msgid "Last Year"
msgstr "Forrige år"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
#, fuzzy
msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)"
msgstr "Fjorårets 1. skattekvartal"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
#, fuzzy
msgid "Last Yr 2nd Est Tax Qtr (Apr 1 - May 31)"
msgstr "Fjorårets 2. skattekvartal"

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:195
#, fuzzy
msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)"
msgstr "Fjorårets 3. skattekvartal"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:196
#, fuzzy
msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)"
msgstr "Fjorårets 4. skattekvartal"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:163
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:199
msgid "Select Accounts (none = all)"
msgstr "Velg kontoer (ingen = alle)"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:200
msgid "Select accounts."
msgstr "Velg kontoer."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:203
msgid "Suppress $0.00 values"
msgstr "Overse kr 0,00-kontoer"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:169
msgid "$0.00 valued Accounts won't be printed."
msgstr "Kontoer med kr 0,00 i sum vil ikke bli skrevet ut."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:172
msgid "Print Full account names"
msgstr "Skriv ut fullstendige kontonavn"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:173
msgid "Print all Parent account names."
msgstr "Skriv ut navn på alle overordnede kontoer."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:251
msgid ""
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
"codes with payer sources may be repeated."
msgstr ""
"ADVARSEL: Det er duplikate TXF-koder koblet til enkelte kontoer. Kun TXF-"
"koder med betalingskilder kan repeteres."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:800
#, scheme-format
msgid "Period from ~a to ~a"
msgstr "Periode fra ~a til ~a"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:837
msgid "Tax Report & XML Export"
msgstr "Skatterapport & XML-eksport"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:839
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til XML-fil"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:843
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:851
msgid "Taxable Income / Deductible Expenses"
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:844
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""
"Denne rapporten viser dine skattepliktige inntekter og fradragsberettigede "
"kostnader."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:848
msgid "XML"
msgstr "XML"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:852
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""
"Denne siden viser dine skattepliktige inntekter og fradragsberettigede "
"kostnader."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:119
msgid "Tax Schedule Report/TXF Export"
msgstr "Skatteplanrapport/TXF-eksport"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
#, fuzzy
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Kontoer med kr 0,00 i sum vil ikke bli skrevet ut."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:207
#, fuzzy
msgid "Do not print full account names"
msgstr "Skriv ut fullstendige kontonavn"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:208
msgid "Do not print all Parent account names."
msgstr "Ikke skriv ut alle opphavskontonavn."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
#, fuzzy
msgid "Print all Transfer To/From Accounts"
msgstr "Motkonto"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
msgid "Print all split details for multi-split transactions."
msgstr "Skriv ut alle splittdetaljer for multi-splitt transaksjoner."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:215
msgid "Print TXF export parameters"
msgstr "Skriv ut TXF eksport parametere"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:216
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr "Vis TXF-eksportparametere for hver TXF-kode/konto i rapporten."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:220
#, fuzzy
msgid "Do not print T-Num:Memo data"
msgstr "Kontoen hvor det skal søkes etter transaksjoner"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:221
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Ikke skriv ut T-Num:Notat-data for transaksjoner."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:223
msgid "Do not print Action:Memo data"
msgstr "Ikke skriv ut Handling:Notat-data"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:224
msgid "Do not print Action:Memo data for transactions."
msgstr "Ikke skriv ut Handling:Notat-data for transaksjoner."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:227
#, fuzzy
msgid "Do not print transaction detail"
msgstr "Ikke importer (ingen handling valgt)"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:228
msgid "Do not print transaction detail for accounts."
msgstr "Ikke skriv ut transaksjonsdetaljer for kontoer."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:231
msgid "Do not use special date processing"
msgstr "Ikke bruk spesiell datobehandling"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:232
msgid "Do not print transactions out of specified dates."
msgstr "Ikke skriv ut transaksjoner utenfor angitte datoer."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:235
#, fuzzy
msgid "Currency conversion date"
msgstr "Valutainformasjon"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:236
msgid "Select date to use for PriceDB lookups."
msgstr "Velg dato som skal brukes for PrisDB-oppslag."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:239
msgid "Nearest to transaction date"
msgstr "Nærmest til transaksjonsdato"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:241
#: gnucash/report/reports/standard/advanced-portfolio.scm:77
#, fuzzy
msgid "Nearest to report date"
msgstr "Nærmeste i tid"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3310
msgid "Tax Schedule Report & TXF Export"
msgstr "Skatteplanrapport og TXF-eksport"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3312
#, fuzzy
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr ""
"Skattepliktig inntekt / Fradragsberettigede kostnader / Eksporter til TXF-fil"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3316
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324
#, fuzzy
msgid "Taxable Income/Deductible Expenses"
msgstr "Skattepliktig inntekt / Fradragsberettigede ksotnader"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3317
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr ""
"Denne rapporten viser transaksjonsdetaljer for kontoene dine knyttet til "
"inntektsskatt."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3325
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr "Denne siden viser transaksjonsdetaljer for relevante skattekontoer."

#: gnucash/report/reports/standard/account-piecharts.scm:36
msgid "Income Piechart"
msgstr "Inntekter (sektordiagram)"

#: gnucash/report/reports/standard/account-piecharts.scm:37
msgid "Expense Piechart"
msgstr "Kostnader (sektordiagram)"

#: gnucash/report/reports/standard/account-piecharts.scm:38
msgid "Asset Piechart"
msgstr "Eiendeler (sektordiagram)"

#: gnucash/report/reports/standard/account-piecharts.scm:39
#, fuzzy
msgid "Security Piechart"
msgstr "Eiendeler (sektordiagram)"

#: gnucash/report/reports/standard/account-piecharts.scm:40
msgid "Liability Piechart"
msgstr "Gjeld (sektordiagram)"

#: gnucash/report/reports/standard/account-piecharts.scm:45
msgid "Shows a piechart with the Income per given time interval"
msgstr "Viser et sektordiagram med inntekt per angitt tidsintervall"

#: gnucash/report/reports/standard/account-piecharts.scm:47
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Viser et sektordiagram med kostnader per angitt tidsintervall"

#: gnucash/report/reports/standard/account-piecharts.scm:49
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Viser et sektordiagram med eiendelssaldoen for et bestemt tidspunkt"

#: gnucash/report/reports/standard/account-piecharts.scm:51
#, fuzzy
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"

#: gnucash/report/reports/standard/account-piecharts.scm:53
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Viser et sektordiagram med gjeldssaldoen for et bestemt tidspunkt"

#: gnucash/report/reports/standard/account-piecharts.scm:59
#: gnucash/report/reports/standard/customer-summary.scm:48
#: gnucash/report/reports/standard/customer-summary.scm:49
msgid "Income Accounts"
msgstr "Inntektskontoer"

#: gnucash/report/reports/standard/account-piecharts.scm:60
#: gnucash/report/reports/standard/customer-summary.scm:56
#: gnucash/report/reports/standard/customer-summary.scm:57
msgid "Expense Accounts"
msgstr "Kostnadskontoer"

#: gnucash/report/reports/standard/account-piecharts.scm:61
#: gnucash/report/reports/standard/balance-sheet.scm:451
#: gnucash/report/reports/standard/budget-balance-sheet.scm:619
#: gnucash/report/reports/standard/net-charts.scm:332
#: gnucash/report/reports/standard/net-charts.scm:402
#: gnucash/report/report-utilities.scm:200
msgid "Assets"
msgstr "Eiendeler"

#: gnucash/report/reports/standard/account-piecharts.scm:63
#: gnucash/report/reports/standard/balance-sheet.scm:352
#: gnucash/report/reports/standard/budget-balance-sheet.scm:654
#: gnucash/report/reports/standard/net-charts.scm:353
#: gnucash/report/reports/standard/net-charts.scm:402
#: gnucash/report/report-utilities.scm:201
msgid "Liabilities"
msgstr "Gjeld"

#: gnucash/report/reports/standard/account-piecharts.scm:73
#, fuzzy
msgid "Show long names"
msgstr "Vis lange kontonavn"

#: gnucash/report/reports/standard/account-piecharts.scm:75
#, fuzzy
msgid "Show Percents"
msgstr "Vis priser"

#: gnucash/report/reports/standard/account-piecharts.scm:76
msgid "Maximum Slices"
msgstr "Maksimalt antall sektorer"

#: gnucash/report/reports/standard/account-piecharts.scm:79
#: gnucash/report/reports/standard/category-barchart.scm:91
msgid "Sort Method"
msgstr "Sorteringsmetode"

#: gnucash/report/reports/standard/account-piecharts.scm:81
#: gnucash/report/reports/standard/category-barchart.scm:93
#, fuzzy
msgid "Show Average"
msgstr "Gjennomsnitt"

#: gnucash/report/reports/standard/account-piecharts.scm:82
#: gnucash/report/reports/standard/category-barchart.scm:94
msgid ""
"Select whether the amounts should be shown over the full time period or "
"rather as the average e.g. per month."
msgstr ""
"Velg om beløpene skal vises over hele tidsperioden eller snarere som "
"gjennomsnittet f.eks. per måned."

#: gnucash/report/reports/standard/account-piecharts.scm:110
#: gnucash/report/reports/standard/category-barchart.scm:119
#, fuzzy
msgid "No Averaging"
msgstr "Sortering"

#: gnucash/report/reports/standard/account-piecharts.scm:127
#: gnucash/report/reports/standard/account-summary.scm:84
#: gnucash/report/reports/standard/balance-sheet.scm:85
#: gnucash/report/reports/standard/balsheet-eg.scm:149
#: gnucash/report/reports/standard/balsheet-pnl.scm:78
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
#: gnucash/report/reports/standard/budget-barchart.scm:48
#: gnucash/report/reports/standard/budget-income-statement.scm:73
#: gnucash/report/reports/standard/category-barchart.scm:137
#: gnucash/report/reports/standard/income-statement.scm:60
#: gnucash/report/reports/standard/trial-balance.scm:75
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maksimalt antall nivåer i kontotreet som vises."

#: gnucash/report/reports/standard/account-piecharts.scm:134
#: gnucash/report/reports/standard/category-barchart.scm:143
msgid "Show the full account name in legend?"
msgstr "Vis fullt kontonavn i forklaringen?"

#: gnucash/report/reports/standard/account-piecharts.scm:135
#, fuzzy
msgid "Show the full security name in the legend?"
msgstr "Vis fullt kontonavn i forklaringen?"

#: gnucash/report/reports/standard/account-piecharts.scm:145
#, fuzzy
msgid "Show the percentage in legend?"
msgstr "Vis fullt kontonavn i forklaringen?"

#: gnucash/report/reports/standard/account-piecharts.scm:150
msgid "Maximum number of slices in pie."
msgstr "Maks antall stykker i kakediagram."

#: gnucash/report/reports/standard/account-piecharts.scm:383
#, fuzzy
msgid "Yearly Average"
msgstr "Gjennomsnitt"

#: gnucash/report/reports/standard/account-piecharts.scm:384
#: gnucash/report/reports/standard/category-barchart.scm:312
#, fuzzy
msgid "Monthly Average"
msgstr "Månedlig"

#: gnucash/report/reports/standard/account-piecharts.scm:385
#: gnucash/report/reports/standard/category-barchart.scm:313
#, fuzzy
msgid "Weekly Average"
msgstr "Vektlagt gjennomsnitt"

#: gnucash/report/reports/standard/account-piecharts.scm:518
#, scheme-format
msgid "Balance at ~a"
msgstr "Balanse den ~a"

#: gnucash/report/reports/standard/account-summary.scm:66
msgid "Account Summary"
msgstr "Kontosammendrag"

#: gnucash/report/reports/standard/account-summary.scm:67
msgid "Future Scheduled Transactions Summary"
msgstr "Sammendrag av fremtidige planlagte transaksjoner"

#: gnucash/report/reports/standard/account-summary.scm:85
msgid "Depth limit behavior"
msgstr "Oppførsel for dybdegrense"

#: gnucash/report/reports/standard/account-summary.scm:89
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr ""
"Hvordan behandle kontoer som overskrider den angitte dybdegrensen (hvis "
"noen)."

#: gnucash/report/reports/standard/account-summary.scm:90
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""
"Vis den totale saldoen, inkludert saldoer i underkontoer, for enhver konto "
"ved dybdegrensen."

#: gnucash/report/reports/standard/account-summary.scm:91
msgid "Raise accounts deeper than the depth limit to the depth limit."
msgstr "Hev kontoer dypere enn dybdegrensen til dybdegrensen."

#: gnucash/report/reports/standard/account-summary.scm:92
msgid "Omit any accounts deeper than the depth limit."
msgstr "Utelat kontoer som er dypere enn dybdegrensen."

#: gnucash/report/reports/standard/account-summary.scm:94
#: gnucash/report/reports/standard/balance-sheet.scm:90
#: gnucash/report/reports/standard/budget-balance-sheet.scm:59
#: gnucash/report/reports/standard/budget-income-statement.scm:78
#: gnucash/report/reports/standard/income-statement.scm:65
msgid "Parent account balances"
msgstr "Saldoer for overordnede kontoer"

#: gnucash/report/reports/standard/account-summary.scm:95
#: gnucash/report/reports/standard/balance-sheet.scm:91
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
#: gnucash/report/reports/standard/budget-income-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:66
msgid "Parent account subtotals"
msgstr "Delsummer for overordnede kontoer"

#: gnucash/report/reports/standard/account-summary.scm:97
#: gnucash/report/reports/standard/balance-sheet.scm:93
#: gnucash/report/reports/standard/balsheet-pnl.scm:86
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
#: gnucash/report/reports/standard/budget-income-statement.scm:81
#: gnucash/report/reports/standard/income-statement.scm:68
#: gnucash/report/reports/standard/trial-balance.scm:115
msgid "Include accounts with zero total balances"
msgstr "Inkluder kontoer med nullsaldo"

#: gnucash/report/reports/standard/account-summary.scm:99
#: gnucash/report/reports/standard/balance-sheet.scm:95
#: gnucash/report/reports/standard/balsheet-pnl.scm:87
#: gnucash/report/reports/standard/budget-balance-sheet.scm:64
#: gnucash/report/reports/standard/budget-income-statement.scm:83
#: gnucash/report/reports/standard/income-statement.scm:70
#: gnucash/report/reports/standard/trial-balance.scm:117
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr ""
"Inkluder kontoer med null i total (rekursiv) saldoer i denne rapporten."

#: gnucash/report/reports/standard/account-summary.scm:100
#: gnucash/report/reports/standard/balance-sheet.scm:96
#: gnucash/report/reports/standard/balsheet-pnl.scm:89
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
#: gnucash/report/reports/standard/budget-income-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:71
msgid "Omit zero balance figures"
msgstr "Hopp over nullsaldoer"

#: gnucash/report/reports/standard/account-summary.scm:102
#: gnucash/report/reports/standard/balance-sheet.scm:98
#: gnucash/report/reports/standard/balsheet-pnl.scm:90
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
#: gnucash/report/reports/standard/budget-income-statement.scm:86
#: gnucash/report/reports/standard/income-statement.scm:73
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Vis tomrom i stedet for eventuelle nullsaldoer som vil bli vist."

#: gnucash/report/reports/standard/account-summary.scm:104
#: gnucash/report/reports/standard/balance-sheet.scm:100
#: gnucash/report/reports/standard/budget-balance-sheet.scm:69
#: gnucash/report/reports/standard/budget-income-statement.scm:88
#: gnucash/report/reports/standard/equity-statement.scm:70
#: gnucash/report/reports/standard/income-statement.scm:75
msgid "Show accounting-style rules"
msgstr "Vis regnskapsaktige kantlinjer"

#: gnucash/report/reports/standard/account-summary.scm:106
#: gnucash/report/reports/standard/balance-sheet.scm:102
#: gnucash/report/reports/standard/budget-balance-sheet.scm:71
#: gnucash/report/reports/standard/budget-income-statement.scm:90
#: gnucash/report/reports/standard/equity-statement.scm:72
#: gnucash/report/reports/standard/income-statement.scm:77
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
"Bruk kantlinjer under kolonner med sammenlagte tall slik regnskapsførere "
"gjør."

#: gnucash/report/reports/standard/account-summary.scm:108
#: gnucash/report/reports/standard/balance-sheet.scm:104
#: gnucash/report/reports/standard/balsheet-eg.scm:158
#: gnucash/report/reports/standard/balsheet-pnl.scm:92
#: gnucash/report/reports/standard/budget-balance-sheet.scm:73
#: gnucash/report/reports/standard/budget-income-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:79
#: gnucash/report/reports/standard/trial-balance.scm:119
msgid "Display accounts as hyperlinks"
msgstr "Vis kontoer som hyperlenker"

#: gnucash/report/reports/standard/account-summary.scm:110
#: gnucash/report/reports/standard/balance-sheet.scm:105
#: gnucash/report/reports/standard/balsheet-eg.scm:159
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
#: gnucash/report/reports/standard/budget-income-statement.scm:93
#: gnucash/report/reports/standard/income-statement.scm:80
#: gnucash/report/reports/standard/trial-balance.scm:120
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr "Vis hver konto i tabellen som en hyperkobling til dens registervindu."

#: gnucash/report/reports/standard/account-summary.scm:113
msgid "Show an account's balance."
msgstr "Vis en kontos saldo."

#: gnucash/report/reports/standard/account-summary.scm:115
msgid "Show an account's account code."
msgstr "Vis en kontos kontokode."

#: gnucash/report/reports/standard/account-summary.scm:117
msgid "Show an account's account type."
msgstr "Vis en kontos kontotype."

#: gnucash/report/reports/standard/account-summary.scm:118
msgid "Account Description"
msgstr "Kontobeskrivelse"

#: gnucash/report/reports/standard/account-summary.scm:119
msgid "Show an account's description."
msgstr "Vis en kontobeskrivelse."

#: gnucash/report/reports/standard/account-summary.scm:120
msgid "Account Notes"
msgstr "Kontonotater"

#: gnucash/report/reports/standard/account-summary.scm:121
msgid "Show an account's notes."
msgstr "Vis en kontos merknader."

#: gnucash/report/reports/standard/account-summary.scm:123
#: gnucash/report/reports/standard/balance-sheet.scm:129
#: gnucash/report/reports/standard/balsheet-eg.scm:185
#: gnucash/report/reports/standard/balsheet-pnl.scm:105
#: gnucash/report/reports/standard/budget-balance-sheet.scm:98
#: gnucash/report/reports/standard/budget-income-statement.scm:108
#: gnucash/report/reports/standard/equity-statement.scm:74
#: gnucash/report/reports/standard/income-statement.scm:101
#: gnucash/report/reports/standard/trial-balance.scm:122
msgid "Commodities"
msgstr "Varer"

#: gnucash/report/reports/standard/account-summary.scm:126
#: gnucash/report/reports/standard/balance-sheet.scm:132
#: gnucash/report/reports/standard/balsheet-eg.scm:180
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
#: gnucash/report/reports/standard/budget-income-statement.scm:111
#: gnucash/report/reports/standard/equity-statement.scm:77
#: gnucash/report/reports/standard/income-statement.scm:104
#: gnucash/report/reports/standard/trial-balance.scm:125
msgid "Show Foreign Currencies"
msgstr "Vis utenlandsk valuta"

#: gnucash/report/reports/standard/account-summary.scm:128
#: gnucash/report/reports/standard/balance-sheet.scm:134
#: gnucash/report/reports/standard/balsheet-eg.scm:182
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
#: gnucash/report/reports/standard/budget-income-statement.scm:113
#: gnucash/report/reports/standard/equity-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:106
#: gnucash/report/reports/standard/trial-balance.scm:127
msgid "Display any foreign currency amount in an account."
msgstr "Vis ethvert beløp i utenlandsk valuta på en konto."

#: gnucash/report/reports/standard/account-summary.scm:129
#: gnucash/report/reports/standard/balance-sheet.scm:135
#: gnucash/report/reports/standard/balsheet-pnl.scm:123
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
#: gnucash/report/reports/standard/budget-income-statement.scm:114
#: gnucash/report/reports/standard/cash-flow.scm:51
#: gnucash/report/reports/standard/equity-statement.scm:80
#: gnucash/report/reports/standard/income-statement.scm:107
#: gnucash/report/reports/standard/trial-balance.scm:128
msgid "Show Exchange Rates"
msgstr "Vis vekslingskurser"

#: gnucash/report/reports/standard/account-summary.scm:130
#: gnucash/report/reports/standard/balance-sheet.scm:136
#: gnucash/report/reports/standard/balsheet-pnl.scm:124
#: gnucash/report/reports/standard/budget-balance-sheet.scm:105
#: gnucash/report/reports/standard/budget-income-statement.scm:115
#: gnucash/report/reports/standard/cash-flow.scm:75
#: gnucash/report/reports/standard/equity-statement.scm:81
#: gnucash/report/reports/standard/income-statement.scm:108
#: gnucash/report/reports/standard/trial-balance.scm:129
msgid "Show the exchange rates used."
msgstr "Vis den brukte vekslingskursen."

#: gnucash/report/reports/standard/account-summary.scm:174
msgid "Recursive Balance"
msgstr "Rekursiv saldo"

#: gnucash/report/reports/standard/account-summary.scm:175
msgid "Raise Accounts"
msgstr "Flytt kontoer opp"

#: gnucash/report/reports/standard/account-summary.scm:176
msgid "Omit Accounts"
msgstr "Utelat kontoer"

#: gnucash/report/reports/standard/account-summary.scm:291
#: gnucash/report/reports/standard/equity-statement.scm:279
#: gnucash/report/reports/standard/income-statement.scm:370
#: gnucash/report/reports/standard/trial-balance.scm:374
msgid "${company-name} ${report-title} For Period Covering ${start} to ${end}"
msgstr ""
"${company-name} ${report-title} For periode som dekker ${start} til ${end}"

#: gnucash/report/reports/standard/account-summary.scm:381
msgid "Account title"
msgstr "Kontotittel"

#: gnucash/report/reports/standard/advanced-portfolio.scm:38
msgid "Advanced Portfolio"
msgstr "Avansert portefølje"

#: gnucash/report/reports/standard/advanced-portfolio.scm:41
#: gnucash/report/reports/standard/portfolio.scm:36
msgid "Share decimal places"
msgstr "Desimalplasser for aksjer"

#: gnucash/report/reports/standard/advanced-portfolio.scm:42
#: gnucash/report/reports/standard/investment-lots.scm:46
#: gnucash/report/reports/standard/portfolio.scm:37
msgid "Include accounts with no shares"
msgstr "Inkluder kontoer uten aksjer"

#: gnucash/report/reports/standard/advanced-portfolio.scm:43
msgid "Show ticker symbols"
msgstr "Vis tickersymboler"

#: gnucash/report/reports/standard/advanced-portfolio.scm:44
msgid "Show listings"
msgstr "Vis markeder"

#: gnucash/report/reports/standard/advanced-portfolio.scm:45
msgid "Show prices"
msgstr "Vis priser"

#: gnucash/report/reports/standard/advanced-portfolio.scm:46
msgid "Show number of shares"
msgstr "Vis antall aksjer"

#: gnucash/report/reports/standard/advanced-portfolio.scm:47
msgid "Basis calculation method"
msgstr "Metode for utregning av grunnlag"

#: gnucash/report/reports/standard/advanced-portfolio.scm:48
msgid "Set preference for price list data"
msgstr "Foretrekk prislistedata"

#: gnucash/report/reports/standard/advanced-portfolio.scm:49
msgid "How to report brokerage fees"
msgstr "Hvordan rapportere megleravgift"

#: gnucash/report/reports/standard/advanced-portfolio.scm:81
msgid "Basis calculation method."
msgstr "Grunnlagsberegningsmetode."

#: gnucash/report/reports/standard/advanced-portfolio.scm:82
#, fuzzy
msgid "Average cost of all shares"
msgstr "Bruk gjennomsnittspris for alle aksjene som grunnlag"

#: gnucash/report/reports/standard/advanced-portfolio.scm:83
msgid "First-in first-out"
msgstr "Først inn først ut"

#: gnucash/report/reports/standard/advanced-portfolio.scm:84
msgid "Last-in first-out"
msgstr "Sist inn først ut"

#: gnucash/report/reports/standard/advanced-portfolio.scm:88
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
"Foretrekk priser fra prisredigeringen foran transaksjoner, der det passer."

#: gnucash/report/reports/standard/advanced-portfolio.scm:93
msgid "How to report commissions and other brokerage fees."
msgstr "Hvordan rapportere provisjoner og andre megleravgifter."

#: gnucash/report/reports/standard/advanced-portfolio.scm:95
#, fuzzy
msgid "Include in basis"
msgstr "Inkluder gevinster og tap"

#: gnucash/report/reports/standard/advanced-portfolio.scm:96
#, fuzzy
msgid "Include in gain/loss"
msgstr "Inkluder gevinster og tap"

#: gnucash/report/reports/standard/advanced-portfolio.scm:97
#, fuzzy
msgid "Omit from report"
msgstr "Tittel på denne rapporten"

#: gnucash/report/reports/standard/advanced-portfolio.scm:101
msgid "Display the ticker symbols."
msgstr "Vis ticker-symbolene."

#: gnucash/report/reports/standard/advanced-portfolio.scm:106
msgid "Display exchange listings."
msgstr "Vis børsoppføringer."

#: gnucash/report/reports/standard/advanced-portfolio.scm:111
msgid "Display numbers of shares in accounts."
msgstr "Vis antall aksjer på kontoer."

#: gnucash/report/reports/standard/advanced-portfolio.scm:116
#: gnucash/report/reports/standard/portfolio.scm:57
msgid "The number of decimal places to use for share numbers."
msgstr "Antall desimaler som skal brukes for andelstall."

#: gnucash/report/reports/standard/advanced-portfolio.scm:121
msgid "Display share prices."
msgstr "Vis aksjepriser."

#: gnucash/report/reports/standard/advanced-portfolio.scm:128
#: gnucash/report/reports/standard/investment-lots.scm:145
#: gnucash/report/reports/standard/portfolio.scm:64
msgid "Stock Accounts to report on."
msgstr "Aksjekontoer å rapportere om."

#: gnucash/report/reports/standard/advanced-portfolio.scm:136
#: gnucash/report/reports/standard/investment-lots.scm:156
#: gnucash/report/reports/standard/portfolio.scm:72
msgid "Include accounts that have a zero share balances."
msgstr "Inkluder kontoer som har null aksjer i saldoen."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1042
#: gnucash/report/reports/standard/portfolio.scm:246
msgid "Listing"
msgstr "Marked"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1054
msgid "Basis"
msgstr "Grunnlag"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1056
#: gnucash/report/reports/standard/cashflow-barchart.scm:274
#: gnucash/report/reports/standard/cashflow-barchart.scm:320
#: gnucash/report/reports/standard/cash-flow.scm:272
msgid "Money In"
msgstr "Penger inn"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1057
#: gnucash/report/reports/standard/cashflow-barchart.scm:280
#: gnucash/report/reports/standard/cashflow-barchart.scm:321
#: gnucash/report/reports/standard/cash-flow.scm:293
msgid "Money Out"
msgstr "Penger ut"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1058
#: gnucash/report/reports/standard/investment-lots.scm:122
msgid "Realized Gain"
msgstr "Realisert fortjeneste"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1059
#: gnucash/report/reports/standard/investment-lots.scm:126
msgid "Unrealized Gain"
msgstr "Ikke-realisert fortjeneste"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1060
msgid "Total Gain"
msgstr "Samlet fortjeneste"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1061
#, fuzzy
msgid "Rate of Gain"
msgstr "Realisert fortjeneste"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1067
msgid "Total Return"
msgstr "Samlet tilbake"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
#, fuzzy
msgid "Rate of Return"
msgstr "Rapportdato"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1165
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""
"* disse varedataene ble laget med transaksjonspriser i stedet for "
"prisredigeringsdata."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1167
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr ""
"Hvis du har en situasjon med flere valutaer, kan det hende at vekslingen "
"ikke er korrekt."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1172
msgid "** this commodity has no price and a price of 1 has been used."
msgstr "** denne varen har ingen pris og en pris på 1 er brukt."

#: gnucash/report/reports/standard/balance-forecast.scm:36
#, fuzzy
msgid "Balance Forecast"
msgstr "Balanse den %s"

#: gnucash/report/reports/standard/balance-forecast.scm:39
#: gnucash/report/reports/standard/budget-barchart.scm:116
#: gnucash/report/reports/standard/budget-flow.scm:82
#: gnucash/report/reports/standard/cashflow-barchart.scm:84
#: gnucash/report/reports/standard/income-gst-statement.scm:130
#: gnucash/report/reports/standard/income-gst-statement.scm:136
#: gnucash/report/reports/standard/trial-balance.scm:72
#: gnucash/report/trep-engine.scm:656
msgid "Report on these accounts."
msgstr "Rapporter på disse kontoene."

#: gnucash/report/reports/standard/balance-forecast.scm:50
#: gnucash/report/reports/standard/net-charts.scm:59
msgid "Data markers?"
msgstr "Datamarkører?"

#: gnucash/report/reports/standard/balance-forecast.scm:51
#: gnucash/report/reports/standard/net-charts.scm:146
#, fuzzy
msgid "Display a mark for each data point."
msgstr "Velg markør før hvert data punkt."

#: gnucash/report/reports/standard/balance-forecast.scm:53
#: gnucash/report/reports/standard/balance-forecast.scm:54
#, fuzzy
msgid "Show reserve line"
msgstr "Vis info om laget av/for"

#: gnucash/report/reports/standard/balance-forecast.scm:56
#, fuzzy
msgid "Reserve amount"
msgstr "Ubalanse"

#: gnucash/report/reports/standard/balance-forecast.scm:57
msgid "The reserve amount is set to a minimum balance desired"
msgstr "Reservebeløpet settes til ønsket minimumsaldo"

#: gnucash/report/reports/standard/balance-forecast.scm:60
#: gnucash/report/reports/standard/balance-forecast.scm:61
#, fuzzy
msgid "Show target line"
msgstr "Vis tabell"

#: gnucash/report/reports/standard/balance-forecast.scm:63
msgid "Target amount above reserve"
msgstr "Målbeløp over reserve"

#: gnucash/report/reports/standard/balance-forecast.scm:64
msgid ""
"The target is used to plan for a future large purchase, which will be added "
"as a line above the reserve amount."
msgstr ""
"Målet brukes til å planlegge for et fremtidig storkjøp, som legges til som "
"en linje over reservebeløpet."

#: gnucash/report/reports/standard/balance-forecast.scm:68
msgid "Show future minimum"
msgstr "Vis fremtidig minimum"

#: gnucash/report/reports/standard/balance-forecast.scm:69
msgid ""
"The future minimum will add, for each date point, a projected minimum "
"balance including scheduled transactions."
msgstr ""
"Det fremtidige minimum vil legge til, for hvert datopunkt, en anslått "
"minimumsaldo inkludert planlagte transaksjoner."

# This is the opposite of income/inntekt in an income account
#: gnucash/report/reports/standard/balance-forecast.scm:254
#, fuzzy
msgid "Target"
msgstr "Reduksjon"

#: gnucash/report/reports/standard/balance-forecast.scm:264
msgid "Reserve"
msgstr "Reserve"

#: gnucash/report/reports/standard/balance-sheet.scm:68
#: gnucash/report/reports/standard/trial-balance.scm:536
msgid "Balance Sheet"
msgstr "Balanse"

#: gnucash/report/reports/standard/balance-sheet.scm:75
#: gnucash/report/reports/standard/balsheet-eg.scm:143
msgid "Balance Sheet Date"
msgstr "Balansedato"

#: gnucash/report/reports/standard/balance-sheet.scm:76
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
msgid "Single column Balance Sheet"
msgstr "Balanse i én kolonne"

#: gnucash/report/reports/standard/balance-sheet.scm:78
#: gnucash/report/reports/standard/budget-balance-sheet.scm:47
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""
"Skriv gjeld/egenkapitaldelen i samme kolonne under eiendelsdelen i "
"motsetning til en annen kolonne til høyre for eiendelsdelen."

#: gnucash/report/reports/standard/balance-sheet.scm:86
#: gnucash/report/reports/standard/balsheet-eg.scm:150
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
#: gnucash/report/reports/standard/budget-income-statement.scm:74
#: gnucash/report/reports/standard/budget.scm:93
#: gnucash/report/reports/standard/income-statement.scm:61
msgid "Flatten list to depth limit"
msgstr "Flat ut liste til dybdegrensen"

#: gnucash/report/reports/standard/balance-sheet.scm:88
#: gnucash/report/reports/standard/balsheet-eg.scm:152
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
#: gnucash/report/reports/standard/budget-income-statement.scm:76
#: gnucash/report/reports/standard/budget.scm:95
#: gnucash/report/reports/standard/income-statement.scm:63
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Viser kontoer som overskrider dybdegrensen ved dybdegrensen."

#: gnucash/report/reports/standard/balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
msgid "Label the assets section"
msgstr "Overskrift på eiendelavsnittet"

#: gnucash/report/reports/standard/balance-sheet.scm:109
#: gnucash/report/reports/standard/budget-balance-sheet.scm:78
msgid "Whether or not to include a label for the assets section."
msgstr "Hvorvidt det skal inkluderes en etikett for eiendelsdelen."

#: gnucash/report/reports/standard/balance-sheet.scm:110
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
msgid "Include assets total"
msgstr "Ta med totale eiendeler"

#: gnucash/report/reports/standard/balance-sheet.scm:112
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
msgid "Whether or not to include a line indicating total assets."
msgstr "Hvorvidt det skal inkluderes en linje som indikerer totale eiendeler."

#: gnucash/report/reports/standard/balance-sheet.scm:113
msgid "Use standard US layout"
msgstr "Bruk standard amerikansk oppsett"

#: gnucash/report/reports/standard/balance-sheet.scm:115
msgid ""
"Report section order is assets/liabilities/equity (rather than assets/equity/"
"liabilities)."
msgstr ""
"Rapportseksjonsrekkefølgen er eiendeler/gjeld/egenkapital (i stedet for "
"eiendeler/egenkapital/gjeld)."

#: gnucash/report/reports/standard/balance-sheet.scm:116
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
msgid "Label the liabilities section"
msgstr "Overskrift på gjeldsavsnittet"

#: gnucash/report/reports/standard/balance-sheet.scm:118
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
msgid "Whether or not to include a label for the liabilities section."
msgstr "Hvorvidt det skal inkluderes en etikett for gjeldsdelen."

#: gnucash/report/reports/standard/balance-sheet.scm:119
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
msgid "Include liabilities total"
msgstr "Ta med total gjeld"

#: gnucash/report/reports/standard/balance-sheet.scm:121
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Hvorvidt det skal inkluderes en linje som indikerer total gjeld."

#: gnucash/report/reports/standard/balance-sheet.scm:122
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
msgid "Label the equity section"
msgstr "Overskrift på egenkapitalsavsnittet"

#: gnucash/report/reports/standard/balance-sheet.scm:124
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
msgid "Whether or not to include a label for the equity section."
msgstr "Hvorvidt det skal inkluderes en etikett for egenkapitalsdelen ."

#: gnucash/report/reports/standard/balance-sheet.scm:125
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
msgid "Include equity total"
msgstr "Ta med total egenkapital"

#: gnucash/report/reports/standard/balance-sheet.scm:127
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
msgid "Whether or not to include a line indicating total equity."
msgstr "Hvorvidt det skal inkluderes en linje som indikerer total egenkapital."

#: gnucash/report/reports/standard/balance-sheet.scm:356
#: gnucash/report/reports/standard/budget-balance-sheet.scm:678
msgid "Total Liabilities"
msgstr "Total gjeld"

#: gnucash/report/reports/standard/balance-sheet.scm:454
#: gnucash/report/reports/standard/budget-balance-sheet.scm:645
msgid "Total Assets"
msgstr "Totale eiendeler"

#: gnucash/report/reports/standard/balance-sheet.scm:476
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
msgid "Retained Losses"
msgstr "Tilbakeholdte tap"

#: gnucash/report/reports/standard/balance-sheet.scm:480
#, fuzzy
msgid "Trading Gains"
msgstr "Uplassert overskudd"

#: gnucash/report/reports/standard/balance-sheet.scm:481
#, fuzzy
msgid "Trading Losses"
msgstr "Tilbakeholdte tap"

#: gnucash/report/reports/standard/balance-sheet.scm:485
#: gnucash/report/reports/standard/balsheet-pnl.scm:1055
#: gnucash/report/reports/standard/balsheet-pnl.scm:1070
#: gnucash/report/reports/standard/budget-balance-sheet.scm:725
#: gnucash/report/reports/standard/trial-balance.scm:697
msgid "Unrealized Gains"
msgstr "Urealisert fortjeneste"

#: gnucash/report/reports/standard/balance-sheet.scm:486
#: gnucash/report/reports/standard/budget-balance-sheet.scm:726
#: gnucash/report/reports/standard/trial-balance.scm:698
msgid "Unrealized Losses"
msgstr "Urealiserte tap"

#: gnucash/report/reports/standard/balance-sheet.scm:490
#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
msgid "Total Equity"
msgstr "Total egenkapital"

#: gnucash/report/reports/standard/balance-sheet.scm:500
#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
msgid "Total Liabilities & Equity"
msgstr "Total egenkapital og gjeld"

#: gnucash/report/reports/standard/balsheet-eg.scm:136
#, fuzzy
msgid "Balance Sheet (eguile)"
msgstr "Balansedato"

#: gnucash/report/reports/standard/balsheet-eg.scm:144
#, fuzzy
msgid "Report format"
msgstr "Velg eksportformat"

#: gnucash/report/reports/standard/balsheet-eg.scm:146
msgid "The balance sheet can be displayed with either 1 or 2 columns."
msgstr "Balansen kan vises med enten 1 eller 2 kolonner."

#: gnucash/report/reports/standard/balsheet-eg.scm:154
#, fuzzy
msgid "Exclude accounts with zero total balances"
msgstr "Inkluder kontoer med nullsaldo"

#: gnucash/report/reports/standard/balsheet-eg.scm:156
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr ""
"Ekskluder ikke-toppnivå-kontoer med null saldo og ingen ikke-null "
"underkontoer."

#: gnucash/report/reports/standard/balsheet-eg.scm:161
msgid "Negative amount format"
msgstr "Negativt beløpsformat"

#: gnucash/report/reports/standard/balsheet-eg.scm:163
msgid ""
"The formatting to use for negative amounts: with a leading sign, or "
"enclosing brackets."
msgstr ""
"Formateringen som skal brukes for negative beløp: med et foranstående tegn "
"eller omsluttende parenteser."

#: gnucash/report/reports/standard/balsheet-eg.scm:165
msgid "Font family"
msgstr "Skrifttype familie"

#: gnucash/report/reports/standard/balsheet-eg.scm:166
msgid "Font definition in CSS font-family format."
msgstr "Skrifttype definisjon i CSS-skrifttype familieformat."

#: gnucash/report/reports/standard/balsheet-eg.scm:167
#, fuzzy
msgid "Font size"
msgstr "Måneder"

#: gnucash/report/reports/standard/balsheet-eg.scm:168
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr ""
"Skriftstørrelse i CSS-skriftstørrelse (f.eks. \"medium\" eller \"10pt\")."

#: gnucash/report/reports/standard/balsheet-eg.scm:169
#: gnucash/report/reports/standard/receipt.scm:44
#: gnucash/report/reports/standard/taxinvoice.scm:94
msgid "Template file"
msgstr "Mal fil"

#: gnucash/report/reports/standard/balsheet-eg.scm:171
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""
"Filnavnet til eguile-maldelen av denne rapporten. Denne filen må være i ."
"gnucash-katalogen din, ellers på riktig plass i GnuCash-"
"installasjonskatalogene."

#: gnucash/report/reports/standard/balsheet-eg.scm:172
#: gnucash/report/reports/standard/receipt.scm:45
#: gnucash/report/reports/standard/taxinvoice.scm:95
#, fuzzy
msgid "CSS stylesheet file"
msgstr "Stilark"

#: gnucash/report/reports/standard/balsheet-eg.scm:174
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Filnavnet til CSS-stilarket som skal brukes med denne rapporten. Hvis "
"spesifisert, bør denne filen være i .gnucash-katalogen din, ellers på riktig "
"plass i GnuCash-installasjonskatalogene."

#: gnucash/report/reports/standard/balsheet-eg.scm:175
#: gnucash/report/reports/standard/invoice.scm:514
#: gnucash/report/reports/standard/receipt.scm:64
#: gnucash/report/reports/standard/taxinvoice.scm:112
msgid "Extra Notes"
msgstr "Ekstra notater"

#: gnucash/report/reports/standard/balsheet-eg.scm:176
#: gnucash/report/reports/standard/taxinvoice.scm:221
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr ""
"Merknader lagt til på slutten av fakturaen -- kan inneholde HTML-oppmerking."

#: gnucash/report/reports/standard/balsheet-eg.scm:219
msgid "Adjust the layout to fit the width of the screen or page"
msgstr ""
"Juster oppsettet slik at det passer til bredden på skjermen eller siden"

#: gnucash/report/reports/standard/balsheet-eg.scm:220
msgid "Display liabilities and equity below assets"
msgstr "Vis gjeld og egenkapital under eiendeler"

#: gnucash/report/reports/standard/balsheet-eg.scm:221
msgid "Display assets on the left, liabilities and equity on the right"
msgstr "Vis eiendeler til venstre, gjeld og egenkapital til høyre"

#: gnucash/report/reports/standard/balsheet-eg.scm:225
msgid "Sign: -$10.00"
msgstr "Tegn: -$10,00"

#: gnucash/report/reports/standard/balsheet-eg.scm:226
#, fuzzy
msgid "Brackets: ($10.00)"
msgstr "Tilbake"

#: gnucash/report/reports/standard/balsheet-eg.scm:251
msgid ""
"(Development version -- don't rely on the numbers on this report without "
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
"message)"
msgstr ""
"(Utviklingsversjon -- ikke stol på tallene i denne rapporten uten å "
"dobbeltsjekke dem.<br>Endre alternativet \"Ekstra merknader\" for å bli "
"kvitt denne meldingen)"

#: gnucash/report/reports/standard/balsheet-eg.scm:376
#: libgnucash/engine/Scrub.cpp:464
msgid "Imbalance"
msgstr "Ubalanse"

#: gnucash/report/reports/standard/balsheet-eg.scm:379
#: libgnucash/engine/Scrub.cpp:125
msgid "Orphan"
msgstr "Foreldreløs"

#: gnucash/report/reports/standard/balsheet-eg.scm:554
#, fuzzy
msgid "Balance Sheet using eguile-gnc"
msgstr "Balansedato"

#: gnucash/report/reports/standard/balsheet-eg.scm:555
msgid "Display a balance sheet (using eguile template)"
msgstr "Vis en balanse (ved hjelp av eguile-mal)"

#: gnucash/report/reports/standard/balsheet-pnl.scm:55
#, fuzzy
msgid "Period duration"
msgstr "Periodestart"

#: gnucash/report/reports/standard/balsheet-pnl.scm:56
msgid "Duration between time periods"
msgstr "Varighet mellom tidsperioder"

#: gnucash/report/reports/standard/balsheet-pnl.scm:58
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
msgid "Period order is most recent first"
msgstr "Perioderekkefølgen er den nyeste først"

#: gnucash/report/reports/standard/balsheet-pnl.scm:61
#, fuzzy
msgid "Enable dual columns"
msgstr "Individuell MVA"

#: gnucash/report/reports/standard/balsheet-pnl.scm:62
msgid "Selecting this option will enable double-column reporting."
msgstr ""
"Hvis du velger dette alternativet, aktiveres dobbeltkolonnerapportering."

#: gnucash/report/reports/standard/balsheet-pnl.scm:65
msgid "Disable amount indenting"
msgstr "Deaktiver beløpsinnrykk"

#: gnucash/report/reports/standard/balsheet-pnl.scm:66
msgid ""
"Selecting this option will disable amount indenting, and condense amounts "
"into a single column."
msgstr ""
"Hvis du velger dette alternativet, deaktiveres innrykk av beløp og "
"kondenserer beløp til en enkelt kolonne."

#: gnucash/report/reports/standard/balsheet-pnl.scm:68
#: gnucash/report/trep-engine.scm:107
msgid "Add options summary"
msgstr "Legg til alternativsammendrag"

#: gnucash/report/reports/standard/balsheet-pnl.scm:69
#: gnucash/report/trep-engine.scm:571
msgid "Add summary of options."
msgstr "Legg til et sammendrag av alternativer."

#: gnucash/report/reports/standard/balsheet-pnl.scm:71
msgid "Account full name instead of indenting"
msgstr "Kontoens fulle navn i stedet for innrykk"

#: gnucash/report/reports/standard/balsheet-pnl.scm:72
msgid ""
"Selecting this option enables full account name instead, and disables "
"indenting account names."
msgstr ""
"Hvis du velger dette alternativet, aktiveres fullt kontonavn i stedet, og "
"deaktiverer innrykk av kontonavn."

#: gnucash/report/reports/standard/balsheet-pnl.scm:80
#, fuzzy
msgid "Parent account amounts include children"
msgstr "Saldoer for overordnede kontoer"

#: gnucash/report/reports/standard/balsheet-pnl.scm:81
msgid ""
"If this option is enabled, subtotals are displayed within parent amounts, "
"and if parent has own amount, it is displayed on the next row as a child "
"account. If this option is disabled, subtotals are displayed below parent "
"and children groups."
msgstr ""
"Hvis dette alternativet er aktivert, vises delsummer innenfor overordnede "
"beløp, og hvis overordnede har eget beløp, vises det på neste rad som en "
"underkonto. Hvis dette alternativet er deaktivert, vises delsummer under "
"overordnede og underordnede grupper."

#: gnucash/report/reports/standard/balsheet-pnl.scm:95
#, fuzzy
msgid "Display amounts as hyperlinks"
msgstr "Vis kontoer som hyperlenker"

#: gnucash/report/reports/standard/balsheet-pnl.scm:96
msgid "Shows each amounts in the table as a hyperlink to a register or report."
msgstr ""
"Viser hvert beløp i tabellen som en hyperkobling til et register eller en "
"rapport."

#: gnucash/report/reports/standard/balsheet-pnl.scm:99
#, fuzzy
msgid "Label sections"
msgstr "Overskrift på eiendelavsnittet"

#: gnucash/report/reports/standard/balsheet-pnl.scm:100
msgid "Whether or not to include a label for sections."
msgstr "Hvorvidt en etikett for seksjoner skal inkluderes eller ikke."

#: gnucash/report/reports/standard/balsheet-pnl.scm:101
#, fuzzy
msgid "Include totals"
msgstr "Inkluder _totalsum"

#: gnucash/report/reports/standard/balsheet-pnl.scm:102
msgid "Whether or not to include a line indicating total amounts."
msgstr "Hvorvidt det skal inkluderes en linje som angir totale beløp."

#: gnucash/report/reports/standard/balsheet-pnl.scm:106
#, fuzzy
msgid "Enable chart"
msgstr "Nettoformue-diagram"

#: gnucash/report/reports/standard/balsheet-pnl.scm:107
#, fuzzy
msgid "Enable link to chart"
msgstr "Aktiver lenker"

#: gnucash/report/reports/standard/balsheet-pnl.scm:109
#: gnucash/report/trep-engine.scm:112
msgid "Common Currency"
msgstr "Felles valuta"

#: gnucash/report/reports/standard/balsheet-pnl.scm:110
msgid "Convert all amounts to a single currency."
msgstr "Konverter alle beløp til én enkelt valuta."

#: gnucash/report/reports/standard/balsheet-pnl.scm:116
#: gnucash/report/trep-engine.scm:113
#, fuzzy
msgid "Show original currency amount"
msgstr "Vis ikke-valutavarer"

#: gnucash/report/reports/standard/balsheet-pnl.scm:117
#: gnucash/report/trep-engine.scm:556
msgid "Also show original currency amounts"
msgstr "Vis også opprinnelig valutabeløp"

#: gnucash/report/reports/standard/balsheet-pnl.scm:119
msgid "If more than 1 period column, include overall period?"
msgstr "Hvis mer enn 1 periodekolonne, inkludere den samlede perioden?"

#: gnucash/report/reports/standard/balsheet-pnl.scm:120
msgid ""
"If several profit & loss period columns are shown, also show overall period "
"profit & loss."
msgstr ""
"Hvis flere kolonner for resultat- og tapsperiode vises, skal du også vise "
"samlet perioderesultat."

#: gnucash/report/reports/standard/balsheet-pnl.scm:194
#: gnucash/report/trep-engine.scm:577
msgid "Always"
msgstr "Alltid"

#: gnucash/report/reports/standard/balsheet-pnl.scm:437
#: gnucash/report/reports/standard/balsheet-pnl.scm:595
#: gnucash/report/reports/standard/txn-columns.scm:185
#: gnucash/report/trep-engine.scm:1737
msgid "Total For "
msgstr "Sum for "

#: gnucash/report/reports/standard/balsheet-pnl.scm:1044
#: libgnucash/engine/Account.cpp:4408
msgid "Asset"
msgstr "Eiendel"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1047
#: libgnucash/engine/Account.cpp:4410
msgid "Liability"
msgstr "Gjeld"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1065
#, fuzzy
msgid "Liability and Equity"
msgstr "Gjeld"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1083
#: gnucash/report/reports/standard/balsheet-pnl.scm:1226
msgid "Exchange Rates"
msgstr "Vekslekurs"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1093
#, fuzzy
msgid "Barchart"
msgstr "Eiendeler (stolpediagram)"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1156
msgid " to "
msgstr " til "

#: gnucash/report/reports/standard/balsheet-pnl.scm:1215
#: gnucash/report/reports/standard/customer-summary.scm:110
#: gnucash/report/reports/standard/customer-summary.scm:286
#: gnucash/report/reports/standard/net-charts.scm:353
#: gnucash/report/reports/standard/net-charts.scm:401
#: libgnucash/engine/Account.cpp:157 libgnucash/engine/Account.cpp:4415
#: libgnucash/engine/gncInvoice.c:1100
msgid "Expense"
msgstr "Kostnad"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1219
#: gnucash/report/reports/standard/trial-balance.scm:823
msgid "Net Income"
msgstr "Nettoinntekt"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1252
#, fuzzy
msgid "Balance Sheet (Multicolumn)"
msgstr "Balansedato"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1253
#, fuzzy
msgid "Income Statement (Multicolumn)"
msgstr "Resultatregnskap"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
#, fuzzy
msgid "Budget Balance Sheet"
msgstr "Balanse"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
#, fuzzy
msgid "Include new/existing totals"
msgstr "Ta med total egenkapital"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
msgid ""
"Whether or not to include lines indicating change in totals introduced by "
"budget."
msgstr ""
"Hvorvidt å inkludere linjer som indikerer endring i totaler introdusert av "
"budsjett."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
#: gnucash/report/reports/standard/budget-barchart.scm:84
#: gnucash/report/reports/standard/budget-flow.scm:54
#: gnucash/report/reports/standard/budget-income-statement.scm:53
#: gnucash/report/reports/standard/budget.scm:123
msgid "Budget to use."
msgstr "Budsjett å bruke."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:636
msgid "Existing Assets"
msgstr "Eksisterende eiendeler"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:638
#, fuzzy
msgid "Allocated Assets"
msgstr "Totale eiendeler"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:642
#, fuzzy
msgid "Unallocated Assets"
msgstr "Urealiserte tap"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:672
#, fuzzy
msgid "Existing Liabilities"
msgstr "Gjeld"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:675
#, fuzzy
msgid "New Liabilities"
msgstr "Gjeld"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:706
#, fuzzy
msgid "Existing Retained Earnings"
msgstr "Tilbakeholdt overskudd"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:707
#, fuzzy
msgid "Existing Retained Losses"
msgstr "Tilbakeholdte tap"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:712
#, fuzzy
msgid "New Retained Earnings"
msgstr "Tilbakeholdt overskudd"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:713
#, fuzzy
msgid "New Retained Losses"
msgstr "Tilbakeholdte tap"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:718
#, fuzzy
msgid "Total Retained Earnings"
msgstr "Tilbakeholdt overskudd"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:719
#, fuzzy
msgid "Total Retained Losses"
msgstr "Tilbakeholdte tap"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:735
msgid "Existing Equity"
msgstr "Eksisterende egenkapital"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:738
#, fuzzy
msgid "New Equity"
msgstr "Egenkapital"

#: gnucash/report/reports/standard/budget-barchart.scm:36
#, fuzzy
msgid "Budget Chart"
msgstr "Eiendeler (stolpediagram)"

#: gnucash/report/reports/standard/budget-barchart.scm:41
#, fuzzy
msgid "Running Sum"
msgstr "Løpende saldo"

#: gnucash/report/reports/standard/budget-barchart.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:84
#, fuzzy
msgid "Chart Type"
msgstr "Type"

#: gnucash/report/reports/standard/budget-barchart.scm:50
#: gnucash/report/reports/standard/budget-income-statement.scm:60
#: gnucash/report/reports/standard/budget.scm:74
msgid "Range start"
msgstr "Områdestart"

#: gnucash/report/reports/standard/budget-barchart.scm:52
#: gnucash/report/reports/standard/budget.scm:76
msgid "Select a budget period type that starts the reporting range."
msgstr "Velg en budsjettperiodetype som starter rapporteringsområdet."

#: gnucash/report/reports/standard/budget-barchart.scm:53
#: gnucash/report/reports/standard/budget.scm:77
msgid "Exact start period"
msgstr "Nøyaktig startperiode"

#: gnucash/report/reports/standard/budget-barchart.scm:55
#: gnucash/report/reports/standard/budget.scm:79
msgid "Select exact period that starts the reporting range."
msgstr "Velg nøyaktig periode som starter rapporteringsområdet."

#: gnucash/report/reports/standard/budget-barchart.scm:57
#: gnucash/report/reports/standard/budget-income-statement.scm:64
#: gnucash/report/reports/standard/budget.scm:81
msgid "Range end"
msgstr "Områdeslutt"

#: gnucash/report/reports/standard/budget-barchart.scm:59
#: gnucash/report/reports/standard/budget.scm:83
msgid "Select a budget period type that ends the reporting range."
msgstr "Velg en budsjettperiodetype som avslutter rapporteringsområdet."

#: gnucash/report/reports/standard/budget-barchart.scm:60
#: gnucash/report/reports/standard/budget.scm:84
#, fuzzy
msgid "Exact end period"
msgstr "Betalingsperioder"

#: gnucash/report/reports/standard/budget-barchart.scm:62
#: gnucash/report/reports/standard/budget.scm:86
msgid "Select exact period that ends the reporting range."
msgstr "Velg nøyaktig periode som avslutter rapporteringsområdet."

#: gnucash/report/reports/standard/budget-barchart.scm:65
#: gnucash/report/reports/standard/budget.scm:111
msgid "First budget period"
msgstr "Første budsjettperiode"

#: gnucash/report/reports/standard/budget-barchart.scm:66
#: gnucash/report/reports/standard/budget.scm:112
msgid "Previous budget period"
msgstr "Forrige budsjettperiode"

#: gnucash/report/reports/standard/budget-barchart.scm:67
#: gnucash/report/reports/standard/budget.scm:113
msgid "Current budget period"
msgstr "Inneværende budsjettperiode"

#: gnucash/report/reports/standard/budget-barchart.scm:68
#: gnucash/report/reports/standard/budget.scm:114
msgid "Next budget period"
msgstr "Neste budsjettperiode"

#: gnucash/report/reports/standard/budget-barchart.scm:69
#: gnucash/report/reports/standard/budget.scm:115
msgid "Last budget period"
msgstr "Siste budsjettperiode"

#: gnucash/report/reports/standard/budget-barchart.scm:70
#: gnucash/report/reports/standard/budget.scm:116
msgid "Manual period selection"
msgstr "Manuelt periodevalg"

#: gnucash/report/reports/standard/budget-barchart.scm:127
msgid "Calculate as running sum?"
msgstr "Beregn som løpende sum?"

#: gnucash/report/reports/standard/budget-barchart.scm:132
msgid "Select which chart type to use."
msgstr "Velg hvilken diagramtype du vil bruke."

#: gnucash/report/reports/standard/budget-barchart.scm:134
#: gnucash/report/reports/standard/category-barchart.scm:149
#: gnucash/report/reports/standard/investment-lots.scm:188
#, fuzzy
msgid "Bar Chart"
msgstr "Eiendeler (stolpediagram)"

#: gnucash/report/reports/standard/budget-barchart.scm:135
#: gnucash/report/reports/standard/category-barchart.scm:150
#, fuzzy
msgid "Line Chart"
msgstr "Inntektsdiagram"

#. Translators: Bgt and Act refer to budgeted and
#. actual total amounts.
#: gnucash/report/reports/standard/budget-barchart.scm:190
#, scheme-format
msgid "Bgt: ~a Act: ~a"
msgstr "Bud: ~an Akt: ~a"

#: gnucash/report/reports/standard/budget-barchart.scm:196
#, fuzzy
msgid "Actual"
msgstr "Årlig"

#: gnucash/report/reports/standard/budget-flow.scm:36
#, fuzzy
msgid "Budget Flow"
msgstr "Budsjett"

#: gnucash/report/reports/standard/budget-flow.scm:67
msgid "Period number."
msgstr "Periodenummer."

#: gnucash/report/reports/standard/budget-flow.scm:296
#, scheme-format
msgid "~a: ~a - ~a"
msgstr "~a: ~a - ~a"

#: gnucash/report/reports/standard/budget-income-statement.scm:56
#: gnucash/report/reports/standard/budget.scm:70
msgid "Report for range of budget periods"
msgstr "Rapport for rekkevidde av budsjettperioder"

#: gnucash/report/reports/standard/budget-income-statement.scm:58
#: gnucash/report/reports/standard/budget.scm:72
msgid "Create report for a budget period range instead of the entire budget."
msgstr ""
"Opprett rapport for et budsjettperiodeområde i stedet for hele budsjettet."

#: gnucash/report/reports/standard/budget-income-statement.scm:62
msgid "Select a budget period that begins the reporting range."
msgstr "Velg en budsjettperiode som starter rapporteringsområdet."

#: gnucash/report/reports/standard/budget-income-statement.scm:66
msgid "Select a budget period that ends the reporting range."
msgstr "Velg en budsjettperiode som avslutter rapporteringsområdet."

#: gnucash/report/reports/standard/budget-income-statement.scm:95
#: gnucash/report/reports/standard/income-statement.scm:82
msgid "Label the revenue section"
msgstr "Overskrift på inntektsavsnittet"

#: gnucash/report/reports/standard/budget-income-statement.scm:97
#: gnucash/report/reports/standard/income-statement.scm:84
msgid "Whether or not to include a label for the revenue section."
msgstr "Hvorvidt det skal inkluderes en etikett for inntektsdelen."

#: gnucash/report/reports/standard/budget-income-statement.scm:98
#: gnucash/report/reports/standard/income-statement.scm:85
msgid "Include revenue total"
msgstr "Ta med totale inntekter"

#: gnucash/report/reports/standard/budget-income-statement.scm:100
#: gnucash/report/reports/standard/income-statement.scm:87
msgid "Whether or not to include a line indicating total revenue."
msgstr "Hvorvidt det skal inkluderes en linje som indikerer total inntekt."

#: gnucash/report/reports/standard/budget-income-statement.scm:101
#: gnucash/report/reports/standard/income-statement.scm:94
msgid "Label the expense section"
msgstr "Overskrift på kostnadsavsnittet"

#: gnucash/report/reports/standard/budget-income-statement.scm:103
#: gnucash/report/reports/standard/income-statement.scm:96
msgid "Whether or not to include a label for the expense section."
msgstr "Hvorvidt det skal inkluderes en etikett for kostnadsdelen."

#: gnucash/report/reports/standard/budget-income-statement.scm:104
#: gnucash/report/reports/standard/income-statement.scm:97
msgid "Include expense total"
msgstr "Inkluder totale kostnader"

#: gnucash/report/reports/standard/budget-income-statement.scm:106
#: gnucash/report/reports/standard/income-statement.scm:99
msgid "Whether or not to include a line indicating total expense."
msgstr "Hvorvidt det skal inkluderes en linje som indikerer totale kostnader."

#: gnucash/report/reports/standard/budget-income-statement.scm:118
#: gnucash/report/reports/standard/income-statement.scm:123
#, fuzzy
msgid "Display as a two column report"
msgstr "Vis %s-rapporten"

#: gnucash/report/reports/standard/budget-income-statement.scm:120
#: gnucash/report/reports/standard/income-statement.scm:125
msgid "Divides the report into an income column and an expense column."
msgstr "Deler rapporten inn i en inntektskolonne og en kostnadskolonne."

#: gnucash/report/reports/standard/budget-income-statement.scm:122
#: gnucash/report/reports/standard/income-statement.scm:127
msgid "Display in standard, income first, order"
msgstr "Vis i standard, inntekt først, rekkefølge"

#: gnucash/report/reports/standard/budget-income-statement.scm:124
#: gnucash/report/reports/standard/income-statement.scm:129
msgid ""
"Causes the report to display in the standard order, placing income before "
"expenses."
msgstr ""
"Fører til at rapporten vises i standardrekkefølgen, og plasserer inntekter "
"før utgifter."

#: gnucash/report/reports/standard/budget-income-statement.scm:403
msgid "Reporting range end period cannot be less than start period."
msgstr ""
"Sluttperiode for rapporteringsområde kan ikke være mindre enn startperiode."

#: gnucash/report/reports/standard/budget-income-statement.scm:410
msgid "Reporting range end period cannot exceed number of periods in budget"
msgstr ""
"Sluttperiode for rapporteringsområde kan ikke overstige antall perioder i "
"budsjettet"

#: gnucash/report/reports/standard/budget-income-statement.scm:482
#: gnucash/report/reports/standard/income-statement.scm:461
msgid "Revenues"
msgstr "Inntekter"

#: gnucash/report/reports/standard/budget-income-statement.scm:485
#: gnucash/report/reports/standard/income-statement.scm:464
msgid "Total Revenue"
msgstr "Sum inntekter"

#: gnucash/report/reports/standard/budget-income-statement.scm:495
#: gnucash/report/reports/standard/income-statement.scm:472
msgid "Total Expenses"
msgstr "Sum kostnader"

#: gnucash/report/reports/standard/budget-income-statement.scm:503
#, scheme-format
msgid "for Budget ~a"
msgstr "for budsjett ~a"

#: gnucash/report/reports/standard/budget-income-statement.scm:505
#, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "for budsjett ~a Periode ~d"

#: gnucash/report/reports/standard/budget-income-statement.scm:508
#, fuzzy, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "for budsjett ~a Perioder ~d - ~d"

#: gnucash/report/reports/standard/budget-income-statement.scm:536
#: gnucash/report/reports/standard/equity-statement.scm:434
#: gnucash/report/reports/standard/income-statement.scm:497
#: gnucash/report/reports/standard/income-statement.scm:515
#: gnucash/report/reports/standard/income-statement.scm:529
msgid "Net income"
msgstr "Nettoinntekt"

#: gnucash/report/reports/standard/budget-income-statement.scm:537
#: gnucash/report/reports/standard/equity-statement.scm:435
#: gnucash/report/reports/standard/income-statement.scm:498
#: gnucash/report/reports/standard/income-statement.scm:516
#: gnucash/report/reports/standard/income-statement.scm:530
msgid "Net loss"
msgstr "Nettotap"

#: gnucash/report/reports/standard/budget-income-statement.scm:577
#, fuzzy
msgid "Budget Income Statement"
msgstr "Resultatregnskap"

#: gnucash/report/reports/standard/budget-income-statement.scm:578
msgid "Budget Profit & Loss"
msgstr "Budsjett fortjeneste og tap"

#: gnucash/report/reports/standard/budget.scm:41
#: gnucash/ui/gnc-plugin-page-budget.ui:40
#: gnucash/ui/gnc-plugin-page-budget.ui:285
msgid "Budget Report"
msgstr "Budsjettrapport"

#: gnucash/report/reports/standard/budget.scm:47
#: gnucash/report/reports/standard/cash-flow.scm:45
msgid "Account Display Depth"
msgstr "Antall nivåer med kontoer som skal vises"

#: gnucash/report/reports/standard/budget.scm:48
#: gnucash/report/reports/standard/cash-flow.scm:46
msgid "Always show sub-accounts"
msgstr "Vis alltid underkontoer"

#: gnucash/report/reports/standard/budget.scm:51
#, fuzzy
msgid "Show Budget"
msgstr "Nytt budsjett"

#: gnucash/report/reports/standard/budget.scm:52
msgid "Display a column for the budget values."
msgstr "Vis en kolonne for budsjettverdiene."

#: gnucash/report/reports/standard/budget.scm:53
#, fuzzy
msgid "Show Budget Notes"
msgstr "Nytt budsjett"

#: gnucash/report/reports/standard/budget.scm:54
msgid "Display a column for the budget notes."
msgstr "Vis en kolonne for budsjettmerknadene."

#: gnucash/report/reports/standard/budget.scm:55
#, fuzzy
msgid "Show Actual"
msgstr "Vis tabell"

#: gnucash/report/reports/standard/budget.scm:56
msgid "Display a column for the actual values."
msgstr "Vis en kolonne for virkelige verdier."

#: gnucash/report/reports/standard/budget.scm:57
#, fuzzy
msgid "Link to actual transactions"
msgstr "Faktiske transaksjoner"

#: gnucash/report/reports/standard/budget.scm:58
#, fuzzy
msgid "Show the actual transactions for the budget period"
msgstr "Flytt til en blank transaksjon i slutten av registeret"

#: gnucash/report/reports/standard/budget.scm:59
#, fuzzy
msgid "Show Difference"
msgstr "Differanse"

#: gnucash/report/reports/standard/budget.scm:60
msgid "Display the difference as budget - actual."
msgstr "Vis forskjellen som budsjett - virkelig."

#: gnucash/report/reports/standard/budget.scm:61
msgid "Use accumulated amounts"
msgstr "Bruk akkumulerte mengder"

#: gnucash/report/reports/standard/budget.scm:62
msgid "Values are accumulated across periods."
msgstr "Verdier akkumuleres på tvers av perioder."

#: gnucash/report/reports/standard/budget.scm:63
#, fuzzy
msgid "Show Column with Totals"
msgstr "Vis delsummer"

#: gnucash/report/reports/standard/budget.scm:64
msgid "Display a column with the row totals."
msgstr "Vis en kolonne med radsummer."

#: gnucash/report/reports/standard/budget.scm:65
#, fuzzy
msgid "Include accounts with zero total balances and budget values"
msgstr "Inkluder kontoer med nullsaldo"

#: gnucash/report/reports/standard/budget.scm:66
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr ""
"Inkluder kontoer med null totale (rekursive) saldoer og budsjettverdier i "
"denne rapporten."

#: gnucash/report/reports/standard/budget.scm:88
msgid "Include collapsed periods before selected."
msgstr "Inkluder skjulte perioder før de er valgt."

#: gnucash/report/reports/standard/budget.scm:89
msgid ""
"Include in report previous periods as single collapsed column (one for all "
"periods before starting)"
msgstr ""
"Inkluder tidligere perioder i rapporten som én sammenslått kolonne (én for "
"alle perioder før start)"

#: gnucash/report/reports/standard/budget.scm:90
msgid "Include collapsed periods after selected."
msgstr "Inkluder skjulte perioder etter valgt."

#: gnucash/report/reports/standard/budget.scm:91
msgid ""
"Include in report further periods as single collapsed column (one for all "
"periods after ending and to the end of budget range)"
msgstr ""
"Inkluder flere perioder i rapporten som en enkelt skjult kolonne (en for "
"alle perioder etter endt og til slutten av budsjettområdet)"

#. Translators: Abbreviation for "Budget" amount
#: gnucash/report/reports/standard/budget.scm:492
#, fuzzy
msgid "Bgt"
msgstr "Budsjett"

#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/reports/standard/budget.scm:497
#, fuzzy
msgid "Act"
msgstr "Handling"

#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/reports/standard/budget.scm:502
msgid "Diff"
msgstr "Diff"

#. Translators: using accumulated amounts mean
#. budget will report on budgeted and actual
#. amounts from the beginning of budget, instead
#. of only using the budget-period amounts.
#: gnucash/report/reports/standard/budget.scm:734
#, fuzzy
msgid "using accumulated amounts"
msgstr "eksisterende konto"

#: gnucash/report/reports/standard/cashflow-barchart.scm:40
#, fuzzy
msgid "Cash Flow Barchart"
msgstr "Pengestrøm"

#: gnucash/report/reports/standard/cashflow-barchart.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:53
#, fuzzy
msgid "Include Trading Accounts in report"
msgstr "Inkluder _totalsum"

#: gnucash/report/reports/standard/cashflow-barchart.scm:48
#, fuzzy
msgid "Show Money In"
msgstr "Penger inn"

#: gnucash/report/reports/standard/cashflow-barchart.scm:49
#, fuzzy
msgid "Show Money Out"
msgstr "Penger ut"

#: gnucash/report/reports/standard/cashflow-barchart.scm:50
#, fuzzy
msgid "Show Net Flow"
msgstr "Vis stolper for nettoformue"

#: gnucash/report/reports/standard/cashflow-barchart.scm:51
#, fuzzy
msgid "Show Table"
msgstr "Vis tabell"

#: gnucash/report/reports/standard/cashflow-barchart.scm:92
#: gnucash/report/reports/standard/cash-flow.scm:96
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Inkluder overføringer til og fra handelskontoer i rapporten."

#: gnucash/report/reports/standard/cashflow-barchart.scm:97
msgid "Show money in?"
msgstr "Vis innkommende penger?"

#: gnucash/report/reports/standard/cashflow-barchart.scm:101
msgid "Show money out?"
msgstr "Vis utgående penger?"

#: gnucash/report/reports/standard/cashflow-barchart.scm:105
msgid "Show net money flow?"
msgstr "Vis netto pengeflyt?"

#: gnucash/report/reports/standard/cashflow-barchart.scm:286
#: gnucash/report/reports/standard/cashflow-barchart.scm:322
#, fuzzy
msgid "Net Flow"
msgstr "Nettotap"

#: gnucash/report/reports/standard/cashflow-barchart.scm:325
msgid "Overview:"
msgstr "Oversikt:"

#: gnucash/report/reports/standard/cashflow-barchart.scm:351
#, fuzzy
msgid "Shows a barchart with cash flow over time"
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"

#: gnucash/report/reports/standard/cash-flow.scm:38
msgid "Cash Flow"
msgstr "Pengestrøm"

#: gnucash/report/reports/standard/cash-flow.scm:52
msgid "Show Full Account Names"
msgstr "Vis fullstendige kontonavn"

#: gnucash/report/reports/standard/cash-flow.scm:79
msgid "Show full account names (including parent accounts)."
msgstr "Vis fullstendige kontonavn (inkludert opphavskontoer)."

#: gnucash/report/reports/standard/cash-flow.scm:198
#, scheme-format
msgid "~a and subaccounts"
msgstr "~a og underkontoer"

#: gnucash/report/reports/standard/cash-flow.scm:199
#, scheme-format
msgid "~a and selected subaccounts"
msgstr "~a og valgte underkontoer"

#: gnucash/report/reports/standard/cash-flow.scm:263
msgid "Money into selected accounts comes from"
msgstr "Penger inn til valgte kontoer kommer fra"

#: gnucash/report/reports/standard/cash-flow.scm:284
msgid "Money out of selected accounts goes to"
msgstr "Penger ut av valgte kontoer går til"

#: gnucash/report/reports/standard/category-barchart.scm:45
#: gnucash/report/reports/standard/net-charts.scm:348
msgid "Income Chart"
msgstr "Inntektsdiagram"

#: gnucash/report/reports/standard/category-barchart.scm:46
#: gnucash/report/reports/standard/net-charts.scm:369
msgid "Expense Chart"
msgstr "Kostnadsdiagram"

#: gnucash/report/reports/standard/category-barchart.scm:47
#: gnucash/report/reports/standard/net-charts.scm:349
msgid "Asset Chart"
msgstr "Eiendelsdiagram"

#: gnucash/report/reports/standard/category-barchart.scm:48
#: gnucash/report/reports/standard/net-charts.scm:370
msgid "Liability Chart"
msgstr "Gjeldsdiagram"

#: gnucash/report/reports/standard/category-barchart.scm:53
#, fuzzy
msgid "Shows a chart with the Income per interval developing over time"
msgstr "Viser et stolpediagram med inntekter per intervall gjennom tiden"

#: gnucash/report/reports/standard/category-barchart.scm:56
#, fuzzy
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr "Viser et stolpediagram med kostnader per intervall gjennom tiden"

#: gnucash/report/reports/standard/category-barchart.scm:59
#, fuzzy
msgid "Shows a chart with the Assets developing over time"
msgstr "Viser et stolpediagram med eiendeler gjennom tiden"

#: gnucash/report/reports/standard/category-barchart.scm:61
#, fuzzy
msgid "Shows a chart with the Liabilities developing over time"
msgstr "Viser et stolpediagram med gjeld gjennom tiden"

#: gnucash/report/reports/standard/category-barchart.scm:67
msgid "Income Over Time"
msgstr "Inntekter over tid"

#: gnucash/report/reports/standard/category-barchart.scm:68
msgid "Expense Over Time"
msgstr "Kostnader over tid"

#: gnucash/report/reports/standard/category-barchart.scm:69
msgid "Assets Over Time"
msgstr "Eiendeler over tid"

#: gnucash/report/reports/standard/category-barchart.scm:70
msgid "Liabilities Over Time"
msgstr "Gjeld over tid"

#: gnucash/report/reports/standard/category-barchart.scm:82
#: gnucash/report/reports/standard/investment-lots.scm:71
msgid "Show long account names"
msgstr "Vis lange kontonavn"

#: gnucash/report/reports/standard/category-barchart.scm:86
#, fuzzy
msgid "Use Stacked Charts"
msgstr "Bruk stablet stolpediagram"

#: gnucash/report/reports/standard/category-barchart.scm:87
msgid "Maximum Bars"
msgstr "Maksimalt antall stolper"

#: gnucash/report/reports/standard/category-barchart.scm:155
msgid "Show charts as stacked charts?"
msgstr "Vis diagrammet som et stablet stolpediagram?"

#: gnucash/report/reports/standard/category-barchart.scm:160
msgid "Maximum number of stacks in the chart."
msgstr "Maksimalt antall stolper i diagrammet."

#: gnucash/report/reports/standard/category-barchart.scm:173
#: gnucash/report/reports/standard/category-barchart.scm:245
#, fuzzy
msgid "Percentage chart"
msgstr "Nettoformue-diagram"

#: gnucash/report/reports/standard/category-barchart.scm:174
msgid ""
"Display account contributions as a percentage of the total value for the "
"period."
msgstr ""
"Vis kontobidrag som en prosentandel av den totale verdien for perioden."

#: gnucash/report/reports/standard/category-barchart.scm:275
#, fuzzy
msgid "Invalid dates"
msgstr "Av-annuller transaksjon"

#: gnucash/report/reports/standard/category-barchart.scm:276
msgid "Start date must be earlier than End date"
msgstr "Startdatoen må være tidligere enn sluttdatoen"

#: gnucash/report/reports/standard/category-barchart.scm:314
#, fuzzy
msgid "Daily Average"
msgstr "Gjennomsnitt"

#: gnucash/report/reports/standard/category-barchart.scm:524
#, scheme-format
msgid "Balances ~a to ~a"
msgstr "saldoer fra ~a til ~a"

#: gnucash/report/reports/standard/category-barchart.scm:654
#: gnucash/report/reports/standard/category-barchart.scm:674
#: gnucash/report/reports/standard/investment-lots.scm:132
#: gnucash/report/trep-engine.scm:77 gnucash/report/trep-engine.scm:1799
#: gnucash/report/trep-engine.scm:2067
msgid "Grand Total"
msgstr "Totalsum"

#: gnucash/report/reports/standard/category-barchart.scm:688
#: gnucash/report/reports/standard/net-charts.scm:453
#, fuzzy
msgid "No exportable data"
msgstr "Rapport"

#: gnucash/report/reports/standard/customer-summary.scm:51
msgid "The income accounts where the sales and income was recorded."
msgstr "Inntektsregnskapet hvor salget og inntekten ble bokført."

#: gnucash/report/reports/standard/customer-summary.scm:61
msgid ""
"The expense accounts where the expenses are recorded which are subtracted "
"from the sales to give the profit."
msgstr ""
"Utgiftskontiene hvor utgiftene er bokført som trekkes fra salget for å gi "
"fortjenesten."

#: gnucash/report/reports/standard/customer-summary.scm:63
#, fuzzy
msgid "Show Expense Column"
msgstr "Vis navnekolonnen"

#: gnucash/report/reports/standard/customer-summary.scm:64
msgid "Show the column with the expenses per customer."
msgstr "Viser kolonnen med kostnader per kunde."

#: gnucash/report/reports/standard/customer-summary.scm:65
#, fuzzy
msgid "Show Company Address"
msgstr "Firmaadresse"

#: gnucash/report/reports/standard/customer-summary.scm:66
msgid "Show your own company's address and the date of printing."
msgstr "Vis ditt eget firmas adresse og utskriftsdato."

#: gnucash/report/reports/standard/customer-summary.scm:70
msgid "Show Lines with All Zeros"
msgstr "Vis linjer med alle nuller"

#: gnucash/report/reports/standard/customer-summary.scm:71
msgid ""
"Show the table lines with customers which did not have any transactions in "
"the reporting period, hence would show all zeros in the columns."
msgstr ""
"Vis tabelllinjene med kunder som ikke hadde noen transaksjoner i "
"rapporteringsperioden, og vil derfor vise alle nuller i kolonnene."

#: gnucash/report/reports/standard/customer-summary.scm:72
#, fuzzy
msgid "Show Inactive Customers"
msgstr "Kunderapport"

#: gnucash/report/reports/standard/customer-summary.scm:73
#, fuzzy
msgid "Include customers that have been marked inactive."
msgstr "Inkluder kontoer som har null aksjer i saldoen."

#: gnucash/report/reports/standard/customer-summary.scm:75
#, fuzzy
msgid "Sort Column"
msgstr "Velg kontoer"

#: gnucash/report/reports/standard/customer-summary.scm:76
msgid "Choose the column by which the result table is sorted."
msgstr "Velg kolonnen som tabellen skal sorteres etter."

#: gnucash/report/reports/standard/customer-summary.scm:77
#: gnucash/report/reports/standard/new-aging.scm:41
msgid "Sort Order"
msgstr "Sorteringsrekkefølge"

#: gnucash/report/reports/standard/customer-summary.scm:78
#, fuzzy
msgid "Choose the ordering of the column sort."
msgstr "Velg ordning av kolonnen som sorteres: Enten stigende eller synkende."

#: gnucash/report/reports/standard/customer-summary.scm:106
msgid "Customer Name"
msgstr "Kundenavn"

#: gnucash/report/reports/standard/customer-summary.scm:108
msgid "Markup (which is profit amount divided by sales)"
msgstr "Margin (som er fortjenestebeløp delt på salg)"

#: gnucash/report/reports/standard/customer-summary.scm:109
#: gnucash/report/reports/standard/customer-summary.scm:284
#: gnucash/report/reports/standard/income-gst-statement.scm:130
#, fuzzy
msgid "Sales"
msgstr "Aksjer"

#: gnucash/report/reports/standard/customer-summary.scm:254
#, scheme-format
msgid "~a ~a - ~a"
msgstr "~a ~a - ~a"

#: gnucash/report/reports/standard/customer-summary.scm:274
msgid "No valid customer found."
msgstr "Ingen gyldig kunde funnet."

#: gnucash/report/reports/standard/customer-summary.scm:283
msgid "Markup"
msgstr "Oppmerking"

#: gnucash/report/reports/standard/customer-summary.scm:362
#, fuzzy
msgid "No Customer"
msgstr "Ny kunde"

#: gnucash/report/reports/standard/customer-summary.scm:476
msgid "Customer Summary"
msgstr "Kundesammendrag"

#. Translators: This statement is about a range of time
#: gnucash/report/reports/standard/equity-statement.scm:56
msgid "Equity Statement"
msgstr "Egenkapitaloversikt"

#: gnucash/report/reports/standard/equity-statement.scm:68
msgid "Report only on these accounts."
msgstr "Rapporter kun for disse kontoene."

#: gnucash/report/reports/standard/equity-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:111
#: gnucash/report/reports/standard/trial-balance.scm:98
msgid "Closing Entries pattern"
msgstr "Mønster for lukkingsoppføringer"

#: gnucash/report/reports/standard/equity-statement.scm:86
#: gnucash/report/reports/standard/income-statement.scm:113
#: gnucash/report/reports/standard/trial-balance.scm:100
msgid "Any text in the Description column which identifies closing entries."
msgstr ""
"Enhver tekst i beskrivelseskolonnen som identifiserer oppføringer som lukkes."

#: gnucash/report/reports/standard/equity-statement.scm:88
#: gnucash/report/reports/standard/income-statement.scm:115
#: gnucash/report/reports/standard/trial-balance.scm:102
msgid "Closing Entries pattern is case-sensitive"
msgstr ""
"Mønster for oppføringer som lukkes skiller mellom små og store bokstaver"

#: gnucash/report/reports/standard/equity-statement.scm:90
#: gnucash/report/reports/standard/income-statement.scm:117
#: gnucash/report/reports/standard/trial-balance.scm:104
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""
"Fører til at mønster for oppføringer som lukkes skiller mellom små og store "
"bokstaver."

#: gnucash/report/reports/standard/equity-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:119
#: gnucash/report/reports/standard/trial-balance.scm:106
msgid "Closing Entries Pattern is regular expression"
msgstr "Mønster for lukkingsoppføringer er et regulært uttrykk"

#: gnucash/report/reports/standard/equity-statement.scm:94
#: gnucash/report/reports/standard/income-statement.scm:121
#: gnucash/report/reports/standard/trial-balance.scm:108
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""
"Fører til at mønsteret for lukkingsoppføringer behandles som et regulært "
"uttrykk."

#: gnucash/report/reports/standard/equity-statement.scm:402
#: gnucash/report/reports/standard/income-statement.scm:442
#: gnucash/report/reports/standard/trial-balance.scm:365
msgid "for Period"
msgstr "for periode"

#: gnucash/report/reports/standard/equity-statement.scm:429
#: gnucash/report/reports/standard/equity-statement.scm:465
msgid "Capital"
msgstr "Kapital"

#: gnucash/report/reports/standard/equity-statement.scm:440
msgid "Investments"
msgstr "Investeringer"

#: gnucash/report/reports/standard/equity-statement.scm:445
msgid "Withdrawals"
msgstr "Uttak"

#: gnucash/report/reports/standard/equity-statement.scm:451
#, fuzzy
msgid "Unrealized Gains for Period"
msgstr "Urealisert fortjeneste"

#: gnucash/report/reports/standard/equity-statement.scm:452
#, fuzzy
msgid "Unrealized Losses for Period"
msgstr "Urealiserte tap"

#: gnucash/report/reports/standard/equity-statement.scm:458
msgid "Increase in capital"
msgstr "Økning i kapital"

#: gnucash/report/reports/standard/equity-statement.scm:459
msgid "Decrease in capital"
msgstr "Reduksjon i kapital"

#: gnucash/report/reports/standard/general-journal.scm:94
#: gnucash/report/reports/standard/general-ledger.scm:68
#: gnucash/report/reports/standard/register.scm:134
#: gnucash/report/reports/standard/register.scm:351
#: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:2235
#, fuzzy
msgid "Num/Action"
msgstr "Handling"

#: gnucash/report/reports/standard/general-journal.scm:102
#: gnucash/report/reports/standard/general-ledger.scm:82
#: gnucash/report/reports/standard/general-ledger.scm:102
#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/trep-engine.scm:1361 gnucash/report/trep-engine.scm:1466
msgid "Running Balance"
msgstr "Løpende saldo"

#: gnucash/report/reports/standard/general-journal.scm:103
#: gnucash/report/reports/standard/general-ledger.scm:83
#: gnucash/report/reports/standard/general-ledger.scm:103
#: gnucash/report/reports/standard/register.scm:398
msgid "Totals"
msgstr "Summer"

#: gnucash/report/reports/standard/general-ledger.scm:39
msgid "General Ledger"
msgstr "Hovedbok"

#: gnucash/report/reports/standard/general-ledger.scm:50
#: gnucash/report/reports/standard/income-gst-statement.scm:44
#: gnucash/report/trep-engine.scm:85
msgid "Sorting"
msgstr "Sortering"

#: gnucash/report/reports/standard/general-ledger.scm:69
#: gnucash/report/trep-engine.scm:936 gnucash/report/trep-engine.scm:2260
#, fuzzy
msgid "Trans Number"
msgstr "Skattenummer"

#: gnucash/report/reports/standard/general-ledger.scm:73
#: gnucash/report/reports/standard/general-ledger.scm:93
#: gnucash/report/trep-engine.scm:873 gnucash/report/trep-engine.scm:920
#: gnucash/report/trep-engine.scm:2249
msgid "Use Full Account Name"
msgstr "Bruk fullt Kontonavn"

#: gnucash/report/reports/standard/general-ledger.scm:75
#: gnucash/report/reports/standard/general-ledger.scm:95
#: gnucash/report/trep-engine.scm:219 gnucash/report/trep-engine.scm:877
#: gnucash/report/trep-engine.scm:958 gnucash/report/trep-engine.scm:2241
msgid "Other Account Name"
msgstr "Motkontonavn"

#: gnucash/report/reports/standard/general-ledger.scm:76
#: gnucash/report/reports/standard/general-ledger.scm:96
#: gnucash/report/trep-engine.scm:893 gnucash/report/trep-engine.scm:923
#: gnucash/report/trep-engine.scm:2258
msgid "Use Full Other Account Name"
msgstr "Bruk fullt Kontonavn for motkonto"

#: gnucash/report/reports/standard/general-ledger.scm:77
#: gnucash/report/reports/standard/general-ledger.scm:97
#: gnucash/report/trep-engine.scm:225 gnucash/report/trep-engine.scm:897
#: gnucash/report/trep-engine.scm:924 gnucash/report/trep-engine.scm:2255
msgid "Other Account Code"
msgstr "Motkontokode"

#: gnucash/report/reports/standard/general-ledger.scm:84
#: gnucash/report/reports/standard/general-ledger.scm:104
#: gnucash/report/trep-engine.scm:881 gnucash/report/trep-engine.scm:991
#: gnucash/report/trep-engine.scm:2184
msgid "Sign Reverses"
msgstr "Bytt fortegn"

#: gnucash/report/reports/standard/general-ledger.scm:111
#: gnucash/report/trep-engine.scm:75
msgid "Detail Level"
msgstr "Detaljnivå"

#: gnucash/report/reports/standard/general-ledger.scm:124
#: gnucash/report/trep-engine.scm:86
msgid "Primary Key"
msgstr "Primærsortering"

#: gnucash/report/reports/standard/general-ledger.scm:125
#: gnucash/report/trep-engine.scm:90 gnucash/report/trep-engine.scm:2283
#, fuzzy
msgid "Show Full Account Name"
msgstr "Vis fullstendige kontonavn"

#: gnucash/report/reports/standard/general-ledger.scm:127
#: gnucash/report/trep-engine.scm:87
msgid "Primary Subtotal"
msgstr "Delsum for primærsortering"

#: gnucash/report/reports/standard/general-ledger.scm:128
#: gnucash/report/trep-engine.scm:89
msgid "Primary Subtotal for Date Key"
msgstr "Delsum for dato-primærsortering"

#: gnucash/report/reports/standard/general-ledger.scm:129
#: gnucash/report/trep-engine.scm:88
msgid "Primary Sort Order"
msgstr "Retning for primærsortering"

#: gnucash/report/reports/standard/general-ledger.scm:130
#: gnucash/report/trep-engine.scm:97
msgid "Secondary Key"
msgstr "Sekundærsortering"

#: gnucash/report/reports/standard/general-ledger.scm:131
#: gnucash/report/trep-engine.scm:98
msgid "Secondary Subtotal"
msgstr "Delsum for sekundærsortering"

#: gnucash/report/reports/standard/general-ledger.scm:132
#: gnucash/report/trep-engine.scm:100
msgid "Secondary Subtotal for Date Key"
msgstr "Delsum for dato-sekundærsortering"

#: gnucash/report/reports/standard/general-ledger.scm:133
#: gnucash/report/trep-engine.scm:99
msgid "Secondary Sort Order"
msgstr "Retning for sekundærsortering"

#: gnucash/report/reports/standard/income-gst-statement.scm:43
#, fuzzy
msgid "Income and GST Statement"
msgstr "Resultatregnskap"

#: gnucash/report/reports/standard/income-gst-statement.scm:45
#: gnucash/report/trep-engine.scm:117
#, fuzzy
msgid "Filter"
msgstr "Filtertype"

#: gnucash/report/reports/standard/income-gst-statement.scm:52
msgid ""
"This report is useful to calculate periodic business tax payable/receivable "
"from authorities. From 'Edit report options', choose your business sales and "
"purchase accounts. Each transaction may contain, in addition to the asset, "
"liability, A/Payable or A/Receivable accounts, a split to a tax account, e."
"g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100."
msgstr ""
"Denne rapporten er nyttig for å beregne periodisk bedriftsskatt som skal "
"betales/mottas fra myndigheter. Velg dine salgs- og kjøpskontoer for "
"bedriften fra \"Rediger rapportalternativer\". Hver transaksjon kan "
"inneholde, i tillegg til eiendelen, forpliktelsen, Leverandørgjeld eller "
"Kundefordring kontoer, en splitt til en skattekonto, f.eks. Inntekt: Salg -"
"$1000, Kundefordringer $1100, Ansvar: GST på salg -$100."

#: gnucash/report/reports/standard/income-gst-statement.scm:60
msgid ""
"These tax accounts can either be populated using the standard register, or "
"from Business Invoices and Bills which will require Tax Tables to be set up "
"correctly. Please see the documentation."
msgstr ""
"Disse skattekontiene kan enten fylles ut ved hjelp av standardregisteret, "
"eller fra forretningsfakturaer og regninger som vil kreve at skattetabeller "
"er satt opp riktig. Vennligst se dokumentasjonen."

#: gnucash/report/reports/standard/income-gst-statement.scm:64
msgid ""
"From the Report Options, you will need to select the accounts which will "
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
"which document the monies which are wholly sent or claimed from tax "
"authorities during periodic GST/VAT returns. These accounts must be of type "
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
"sales."
msgstr ""
"Fra rapportalternativene må du velge kontoene som skal inneholde GST/MVA-"
"avgifter som er samlet inn eller betalt. Disse kontoene må inneholde "
"splittelser som dokumenterer pengene som i sin helhet sendes eller kreves "
"fra skattemyndighetene under periodiske GST/MVA-oppgaver. Disse kontoene må "
"være av typen EIENDEL for skatter betalt på utgifter, og typen GJELD for "
"skatter som innkreves ved salg."

#: gnucash/report/reports/standard/income-gst-statement.scm:70
msgid ""
"Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* "
"in the VAT account description. EU Goods sales and purchase accounts may be "
"tagged with *EUGOODS* in the account description."
msgstr ""
"Merk at den britiske varianten kan spesifisere MVA-kontoer i EU kan være "
"merket med *EUVAT* i MVA-kontobeskrivelsen. EU-varesalgs- og kjøpskontoer "
"kan merkes med *EUGOODS* i kontobeskrivelsen."

#: gnucash/report/reports/standard/income-gst-statement.scm:75
msgid "This message will be removed when tax accounts are specified."
msgstr "Denne meldingen vil bli fjernet når skattekontoer er spesifisert."

#: gnucash/report/reports/standard/income-gst-statement.scm:110
#, fuzzy
msgid "Individual sales columns"
msgstr "Individuell MVA"

#: gnucash/report/reports/standard/income-gst-statement.scm:111
msgid "Display individual sales columns rather than their sum"
msgstr "Vis individuelle salgskolonner i stedet for summen"

#: gnucash/report/reports/standard/income-gst-statement.scm:112
#, fuzzy
msgid "Individual purchases columns"
msgstr "Individuell MVA"

#: gnucash/report/reports/standard/income-gst-statement.scm:113
msgid "Display individual purchases columns rather than their sum"
msgstr "Vis individuelle kjøpskolonner i stedet for summen"

#: gnucash/report/reports/standard/income-gst-statement.scm:114
#, fuzzy
msgid "Individual tax columns"
msgstr "Individuell MVA"

#: gnucash/report/reports/standard/income-gst-statement.scm:115
msgid "Display individual tax columns rather than their sum"
msgstr "Vis individuelle avgiftskolonner i stedet for summen deres"

#: gnucash/report/reports/standard/income-gst-statement.scm:116
#: gnucash/report/reports/standard/income-gst-statement.scm:345
#, fuzzy
msgid "Gross Balance"
msgstr "Hent _saldo"

#: gnucash/report/reports/standard/income-gst-statement.scm:117
msgid "Display the gross balance (gross sales - gross purchases)"
msgstr "Vis bruttobalansen (bruttosalg - bruttokjøp)"

#: gnucash/report/reports/standard/income-gst-statement.scm:118
#: gnucash/report/reports/standard/income-gst-statement.scm:353
#, fuzzy
msgid "Net Balance"
msgstr "Hent _saldo"

#: gnucash/report/reports/standard/income-gst-statement.scm:119
msgid "Display the net balance (sales without tax - purchases without tax)"
msgstr "Vis nettobalansen (salg uten avgift - kjøp uten avgift)"

#: gnucash/report/reports/standard/income-gst-statement.scm:121
#: gnucash/report/reports/standard/income-gst-statement.scm:360
#, fuzzy
msgid "Tax payable"
msgstr "MVA-koder"

#: gnucash/report/reports/standard/income-gst-statement.scm:122
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr "Vis skatten som skal betales (avgift på salg - skatt på kjøp)"

#: gnucash/report/reports/standard/income-gst-statement.scm:136
msgid "Purchases"
msgstr "Kjøp"

#: gnucash/report/reports/standard/income-gst-statement.scm:142
#, fuzzy
msgid "Tax Accounts"
msgstr "en konto"

#: gnucash/report/reports/standard/income-gst-statement.scm:143
msgid ""
"Please find and select the accounts which will hold the tax collected or "
"paid. These accounts must contain splits which document the monies which are "
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
"These accounts must be of type ASSET for taxes paid on expenses, and type "
"LIABILITY for taxes collected on sales."
msgstr ""
"Finn og velg kontoene som skal inneholde skatten som er innkrevd eller "
"betalt. Disse kontoene må inneholde splittelser som dokumenterer pengene som "
"i sin helhet sendes eller kreves fra skattemyndighetene under periodiske GST/"
"MVA-oppgaver. Disse kontoene må være av typen EIENDEL for skatter betalt på "
"utgifter, og typen GJELD for skatter som innkreves ved salg."

#: gnucash/report/reports/standard/income-gst-statement.scm:151
#: gnucash/report/reports/standard/income-gst-statement.scm:155
#, fuzzy
msgid "Report Format"
msgstr "Rapportfeil"

#: gnucash/report/reports/standard/income-gst-statement.scm:156
#: gnucash/report/reports/standard/income-gst-statement.scm:165
msgid "Default Format"
msgstr "Forvalgt format"

#: gnucash/report/reports/standard/income-gst-statement.scm:157
msgid ""
"Australia Business Activity Statement. Specify sales, purchase and tax "
"accounts."
msgstr ""
"Australia Business Activity Statement. Spesifiser salgs-, kjøps- og "
"avgiftskontoer."

#: gnucash/report/reports/standard/income-gst-statement.scm:159
msgid ""
"UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be "
"used. Denote EU VAT accounts *EUVAT* in account description, and denote EU "
"goods sales and purchases accounts with *EUGOODS* in the account description."
msgstr ""
"UK VAT Return. Spesifiser salgs-, kjøps- og avgiftskontoer. EU-regler kan "
"brukes. Angi EU MVA-kontoer *EUVAT* i kontobeskrivelsen, og angi EU-"
"varesalgs- og kjøpskontoer med *EUGOODS* i kontobeskrivelsen."

#: gnucash/report/reports/standard/income-gst-statement.scm:166
msgid "Australia BAS"
msgstr "Australia BAS"

#: gnucash/report/reports/standard/income-gst-statement.scm:167
#, fuzzy
msgid "UK VAT Return"
msgstr "Samlet tilbake"

#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
#: gnucash/report/reports/standard/income-gst-statement.scm:305
#, fuzzy
msgid "Gross Sales"
msgstr "Aksjer"

#: gnucash/report/reports/standard/income-gst-statement.scm:312
#, fuzzy
msgid "Net Sales"
msgstr "Aksjer"

#: gnucash/report/reports/standard/income-gst-statement.scm:319
#, fuzzy
msgid "Tax on Sales"
msgstr "MVA-koder"

#. Translators: "Gross Purchases" refer to Net Purchase +
#. GST/VAT on Purchase
#: gnucash/report/reports/standard/income-gst-statement.scm:323
msgid "Gross Purchases"
msgstr "Brutto kjøp"

#: gnucash/report/reports/standard/income-gst-statement.scm:331
msgid "Net Purchases"
msgstr "Netto kjøp"

#: gnucash/report/reports/standard/income-gst-statement.scm:339
#, fuzzy
msgid "Tax on Purchases"
msgstr "MVA-koder"

#: gnucash/report/reports/standard/income-statement.scm:88
#, fuzzy
msgid "Label the trading accounts section"
msgstr "Overskrift på eiendelavsnittet"

#: gnucash/report/reports/standard/income-statement.scm:90
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Hvorvidt en merkelapp for handelskontoens seksjon skal tas med."

#: gnucash/report/reports/standard/income-statement.scm:91
#, fuzzy
msgid "Include trading accounts total"
msgstr "Inkluder _totalsum"

#: gnucash/report/reports/standard/income-statement.scm:93
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr "Hvorvidt å inkludere en linje som indikerer total handelskontosaldo."

#: gnucash/report/reports/standard/income-statement.scm:477
#: libgnucash/engine/Account.cpp:4420 libgnucash/engine/Scrub.cpp:532
#, fuzzy
msgid "Trading"
msgstr "Overskrift"

#: gnucash/report/reports/standard/income-statement.scm:480
#, fuzzy
msgid "Total Trading"
msgstr "Samlet fortjeneste"

#: gnucash/report/reports/standard/income-statement.scm:552
#: gnucash/report/reports/standard/trial-balance.scm:535
msgid "Income Statement"
msgstr "Resultatregnskap"

#: gnucash/report/reports/standard/income-statement.scm:553
msgid "Profit & Loss"
msgstr "Vinning & Tap"

# This is the opposite of income/inntekt in an income account
#: gnucash/report/reports/standard/investment-lots.scm:40
#, fuzzy
msgid "Chart"
msgstr "Reduksjon"

#: gnucash/report/reports/standard/investment-lots.scm:41
#, fuzzy
msgid "Columns"
msgstr "Tokolonnesvisning"

#: gnucash/report/reports/standard/investment-lots.scm:42
msgid "Validation"
msgstr "Bekreftelse"

#: gnucash/report/reports/standard/investment-lots.scm:47
#: gnucash/report/reports/standard/investment-lots.scm:163
#, fuzzy
msgid "Include accounts with no lots"
msgstr "Inkluder kontoer uten aksjer"

#: gnucash/report/reports/standard/investment-lots.scm:50
#, fuzzy
msgid "Show Chart"
msgstr "Vis tabell"

#: gnucash/report/reports/standard/investment-lots.scm:51
#, fuzzy
msgid "Chart type"
msgstr "Type"

#: gnucash/report/reports/standard/investment-lots.scm:52
msgid "Chart location"
msgstr "Diagram lokasjon"

#: gnucash/report/reports/standard/investment-lots.scm:53
#, fuzzy
msgid "Plot width"
msgstr "Plotbredde"

#: gnucash/report/reports/standard/investment-lots.scm:54
#, fuzzy
msgid "Plot height"
msgstr "Plothøyde"

#: gnucash/report/reports/standard/investment-lots.scm:57
msgid "Show lot GUID column"
msgstr "Vis parti GUID kolonne"

#: gnucash/report/reports/standard/investment-lots.scm:58
#, fuzzy
msgid "Show date columns"
msgstr "Vis datokolonnen"

#: gnucash/report/reports/standard/investment-lots.scm:59
msgid "Show bought columns"
msgstr "Vis kjøpt kolonner"

#: gnucash/report/reports/standard/investment-lots.scm:60
msgid "Show sold columns"
msgstr "Vis solgt kolonner"

#: gnucash/report/reports/standard/investment-lots.scm:61
msgid "Show end columns"
msgstr "Vis slutt kolonner"

#: gnucash/report/reports/standard/investment-lots.scm:63
#, fuzzy
msgid "Show realized gain column(s)"
msgstr "Vis kun annullerte transaksjoner"

#: gnucash/report/reports/standard/investment-lots.scm:65
#, fuzzy
msgid "Show unrealized gain column(s)"
msgstr "Vis s_kjulte kontoer"

#: gnucash/report/reports/standard/investment-lots.scm:67
msgid "Group gains by age (short term and long term)"
msgstr "Grupper gevinster etter alder (kortsiktig og langsiktig)"

#: gnucash/report/reports/standard/investment-lots.scm:68
msgid "Long term gains age (years)"
msgstr "Langsiktig gevinst alder (år)"

#: gnucash/report/reports/standard/investment-lots.scm:72
#, fuzzy
msgid "Show mnemonic in amounts"
msgstr "Vis s_kjulte kontoer"

#: gnucash/report/reports/standard/investment-lots.scm:73
#, fuzzy
msgid "Include closed lots"
msgstr "Ta med totale eiendeler"

#: gnucash/report/reports/standard/investment-lots.scm:75
msgid "Show blanks instead of zeros in table cells"
msgstr "Vis tomme i stedet for nuller i tabellceller"

#: gnucash/report/reports/standard/investment-lots.scm:76
#, fuzzy
msgid "Show lot split rows"
msgstr "Vis ny bruker-dialogen"

#: gnucash/report/reports/standard/investment-lots.scm:79
#, fuzzy
msgid "Investment Lots"
msgstr "Investeringer"

#: gnucash/report/reports/standard/investment-lots.scm:80
#, fuzzy
msgid "Start date"
msgstr "Startdato"

#: gnucash/report/reports/standard/investment-lots.scm:81
#, fuzzy
msgid "End date"
msgstr "Sluttdato"

#: gnucash/report/reports/standard/investment-lots.scm:83
#, fuzzy
msgid "Price source"
msgstr "Priskilde"

#: gnucash/report/reports/standard/investment-lots.scm:87
#, fuzzy
msgid "Include only accounts with warnings"
msgstr "Inkluder kontoer uten aksjer"

#: gnucash/report/reports/standard/investment-lots.scm:89
msgid "Warn if a lot has more than one bought split"
msgstr "Varsle hvis et parti har mer enn én kjøpt splitt"

#: gnucash/report/reports/standard/investment-lots.scm:91
msgid "Warn if a lot's balance drops below zero"
msgstr "Varsle hvis saldoen til et parti faller under null"

#: gnucash/report/reports/standard/investment-lots.scm:93
msgid "Warn if a lot has a blank title"
msgstr "Varsle hvis et parti har en tom tittel"

#: gnucash/report/reports/standard/investment-lots.scm:95
msgid ""
"Warn if the 'Realized Gain/Loss' split(s) sum does not match the computed "
"gains"
msgstr ""
"Advar hvis \"Realisert gevinst/tap\"-splitt summen(e) ikke samsvarer med de "
"beregnede gevinstene"

#: gnucash/report/reports/standard/investment-lots.scm:97
msgid "Warn if a split is not assigned to a lot"
msgstr "Varsle hvis en splitt ikke er tilordnet et parti"

#: gnucash/report/reports/standard/investment-lots.scm:99
msgid ""
"Warn if the account balance does not match the computed lots' end balance"
msgstr ""
"Varsle hvis kontosaldoen ikke samsvarer med de beregnede partienes sluttsaldo"

#: gnucash/report/reports/standard/investment-lots.scm:101
#, fuzzy
msgid "Lot Title"
msgstr "Rapporttittel"

#: gnucash/report/reports/standard/investment-lots.scm:104
msgid "GUID"
msgstr "GUID"

#: gnucash/report/reports/standard/investment-lots.scm:105
#, fuzzy
msgid "Bought Amount"
msgstr "Til-beløp"

#: gnucash/report/reports/standard/investment-lots.scm:106
msgid "Bought Value (Basis)"
msgstr "Kjøpsverdi (grunnlag)"

#: gnucash/report/reports/standard/investment-lots.scm:107
#, fuzzy
msgid "Bought Average Price"
msgstr "Vektlagt gjennomsnitt"

#: gnucash/report/reports/standard/investment-lots.scm:108
#, fuzzy
msgid "Sold Splits"
msgstr "Aksjesplitt"

#: gnucash/report/reports/standard/investment-lots.scm:109
#, fuzzy
msgid "Sold Amount"
msgstr "Til-beløp"

#: gnucash/report/reports/standard/investment-lots.scm:110
#, fuzzy
msgid "Sold Basis"
msgstr "Grunnlag"

#: gnucash/report/reports/standard/investment-lots.scm:111
#, fuzzy
msgid "Sold Value"
msgstr "Verdi"

#: gnucash/report/reports/standard/investment-lots.scm:112
#, fuzzy
msgid "ST Sold Amount"
msgstr "Til-beløp"

#: gnucash/report/reports/standard/investment-lots.scm:113
msgid "ST Sold Basis"
msgstr "ST Salgsbasis"

#: gnucash/report/reports/standard/investment-lots.scm:114
msgid "ST Sold Value"
msgstr "ST Salgsverdi"

#: gnucash/report/reports/standard/investment-lots.scm:115
#, fuzzy
msgid "LT Sold Amount"
msgstr "Til-beløp"

#: gnucash/report/reports/standard/investment-lots.scm:116
msgid "LT Sold Basis"
msgstr "LT Salgsbasis"

#: gnucash/report/reports/standard/investment-lots.scm:117
msgid "LT Sold Value"
msgstr "LT Salgsverdi"

#: gnucash/report/reports/standard/investment-lots.scm:118
#, fuzzy
msgid "Sold Average Price"
msgstr "Gjennomsnitt"

#: gnucash/report/reports/standard/investment-lots.scm:119
#, fuzzy
msgid "End Amount"
msgstr "Beløp"

#: gnucash/report/reports/standard/investment-lots.scm:120
#, fuzzy
msgid "End Basis"
msgstr "Grunnlag"

#: gnucash/report/reports/standard/investment-lots.scm:121
#, fuzzy
msgid "End Value"
msgstr "Verdi"

#: gnucash/report/reports/standard/investment-lots.scm:123
#, fuzzy
msgid "ST Realized Gain"
msgstr "Realisert fortjeneste"

#: gnucash/report/reports/standard/investment-lots.scm:124
#, fuzzy
msgid "LT Realized Gain"
msgstr "Realisert fortjeneste"

#: gnucash/report/reports/standard/investment-lots.scm:125
#, fuzzy
msgid "Realized ROI"
msgstr "Realisert fortjeneste"

#: gnucash/report/reports/standard/investment-lots.scm:127
#, fuzzy
msgid "ST Unrealized Gain"
msgstr "Ikke-realisert fortjeneste"

#: gnucash/report/reports/standard/investment-lots.scm:128
#, fuzzy
msgid "LT Unrealized Gain"
msgstr "Ikke-realisert fortjeneste"

#: gnucash/report/reports/standard/investment-lots.scm:129
msgid "Unrealized ROI"
msgstr "Ikke-realisert avkasting"

#: gnucash/report/reports/standard/investment-lots.scm:131
#, fuzzy
msgid "Account Lots Total"
msgstr "Kontonotater"

#: gnucash/report/reports/standard/investment-lots.scm:171
msgid "Include a chart that shows lot gains, grouped by account and gain type"
msgstr ""
"Ta med et diagram som viser partigevinster, gruppert etter konto og "
"gevinsttype"

#: gnucash/report/reports/standard/investment-lots.scm:186
msgid "What kind of chart to include"
msgstr "Hva slags diagram skal inkluderes"

#: gnucash/report/reports/standard/investment-lots.scm:189
#, fuzzy
msgid "Stacked Bar Chart"
msgstr "Bruk stablet stolpediagram"

#: gnucash/report/reports/standard/investment-lots.scm:195
#, fuzzy
msgid "Where to place the chart"
msgstr "Nettoformue-diagram"

#: gnucash/report/reports/standard/investment-lots.scm:214
msgid "Show the lot GUID table column"
msgstr "Vis kolonnen for partiets GUID-tabell"

#: gnucash/report/reports/standard/investment-lots.scm:221
msgid "Show the lot open and close table columns"
msgstr "Vis partiets åpne- og lukke tabellkolonner"

#: gnucash/report/reports/standard/investment-lots.scm:228
msgid "Show purchase-related table columns"
msgstr "Vis kjøpsrelaterte tabellkolonner"

#: gnucash/report/reports/standard/investment-lots.scm:235
#, fuzzy
msgid "Show sale-related table columns"
msgstr "Hvis kontoer med _nullsaldo"

#: gnucash/report/reports/standard/investment-lots.scm:242
msgid "Show end date amount and value table columns"
msgstr "Vis sluttdatobeløp og verditabellkolonner"

#: gnucash/report/reports/standard/investment-lots.scm:249
msgid "Show realized gain table column(s) for sold shares"
msgstr "Vis kolonne(r) i tabellen for realisert fortjeneste for solgte aksjer"

#: gnucash/report/reports/standard/investment-lots.scm:256
msgid "Show unrealized gain table column(s) for unsold shares"
msgstr ""
"Vis kolonne(r) i tabellen for ikke-realisert fortjeneste for solgte aksjer"

#: gnucash/report/reports/standard/investment-lots.scm:263
msgid "Group gains (and sales?) by long-term (LT) and short-term (ST)"
msgstr "Grupper gevinster (og salg?) etter langsiktig (LT) og kortsiktig (ST)"

#: gnucash/report/reports/standard/investment-lots.scm:266
#, fuzzy
msgid "Gains Only"
msgstr "Fortjeneste"

#: gnucash/report/reports/standard/investment-lots.scm:267
#, fuzzy
msgid "Gains and Sales"
msgstr "MVA-koder"

#: gnucash/report/reports/standard/investment-lots.scm:281
msgid "Commodities held longer than this many years count as long-term (LT)."
msgstr ""
"Råvarer som holdes lenger enn dette mange år teller som langsiktig (LT)."

#: gnucash/report/reports/standard/investment-lots.scm:293
#, fuzzy
msgid "Show long (instead of short) account names"
msgstr "Vis lange kontonavn"

#: gnucash/report/reports/standard/investment-lots.scm:300
msgid "Show mnemonics with commodity amounts"
msgstr "Vis mnemonics med varemengder"

#: gnucash/report/reports/standard/investment-lots.scm:307
msgid "Include closed lots in addition to open lots"
msgstr "Inkluder lukkede parti i tillegg til åpne parti"

#: gnucash/report/reports/standard/investment-lots.scm:314
msgid ""
"Show blank text instead of zero values for inner table cells. Does not apply "
"to footer rows."
msgstr ""
"Vis tom tekst i stedet for nullverdier for indre tabellceller. Gjelder ikke "
"bunntekstrader."

#: gnucash/report/reports/standard/investment-lots.scm:321
msgid "Add a row for each split belonging to a lot, under the lot row."
msgstr ""
"Legg til en rad for hver splitt som tilhører et parti, under partiraden."

#: gnucash/report/reports/standard/investment-lots.scm:347
msgid ""
"Only show accounts that contain warnings. This is useful for quickly finding "
"potential lot errors."
msgstr ""
"Vis kun kontoer som inneholder advarsler. Dette er nyttig for raskt å finne "
"potensielle partifeil."

#: gnucash/report/reports/standard/investment-lots.scm:354
msgid ""
"Lots with more than one purchase split are not well formed. It may make "
"ambiguous the capital gains age"
msgstr ""
"Partier med mer enn én kjøpssplitt er ikke godt utformet. Det kan gjøre "
"kapitalgevinstalderen tvetydig"

#: gnucash/report/reports/standard/investment-lots.scm:361
msgid "Lots with a negative balance are not well formed."
msgstr "Partier med negativ saldo er ikke godt utformet."

#: gnucash/report/reports/standard/investment-lots.scm:368
msgid ""
"Lot titles are optional. This warning applies to titles that are empty or "
"only whitespace."
msgstr ""
"Partititler er valgfrie. Denne advarselen gjelder for titler som er tomme "
"eller bare mellomrom."

#: gnucash/report/reports/standard/investment-lots.scm:375
msgid ""
"Detect possible errors in 'Realized Gain/Loss' splits that are created when "
"adding a sale split to a lot"
msgstr ""
"Oppdag mulige feil i 'Realisert gevinst/tap'-delinger som opprettes når du "
"legger til en salgssplitt til et parti"

#: gnucash/report/reports/standard/investment-lots.scm:381
msgid "Detect splits that have not been assigned to a lot."
msgstr "Oppdag splitter som ikke er tilordnet et parti."

#: gnucash/report/reports/standard/investment-lots.scm:383
#, fuzzy
msgid "Count"
msgstr "Innhold"

#: gnucash/report/reports/standard/investment-lots.scm:390
msgid ""
"Balance mismatches may indicate a split that is not yet included in a lot"
msgstr "Saldofeil kan indikere en splitt som ennå ikke er inkludert i et parti"

#: gnucash/report/reports/standard/investment-lots.scm:799
#, scheme-format
msgid "  End price: ~a~a on ~a"
msgstr "  Sluttpris: ~a~a på ~a"

#: gnucash/report/reports/standard/investment-lots.scm:813
#, fuzzy
msgid "No price found"
msgstr "Ikke funnet"

#: gnucash/report/reports/standard/investment-lots.scm:1230
msgid "split"
msgstr "splitt"

#: gnucash/report/reports/standard/investment-lots.scm:1351
#, scheme-format
msgid ""
"Warning: Above lot has ~a bought splits. Consider separating them into their "
"own lots."
msgstr ""
"Advarsel: Partiet over har ~a kjøpt splitter. Vurder å dele dem i sine egne "
"partier."

#: gnucash/report/reports/standard/investment-lots.scm:1360
#, scheme-format
msgid ""
"Warning: Above lot's balance is negative on ~a. Consider removing the "
"responsible sale split from the lot and then scrubbing."
msgstr ""
"Advarsel: Saldoen til parti over er negativ på ~a. Vurder å fjerne det "
"ansvarlige salgssplitten fra partiet og deretter rydde opp."

#: gnucash/report/reports/standard/investment-lots.scm:1369
msgid "Warning: Above lot's title is blank."
msgstr "Advarsel: Overskriften til partiet over er tom."

#: gnucash/report/reports/standard/investment-lots.scm:1384
#, scheme-format
msgid ""
"Warning: Above lot's computed gain ~a is not equal to the \"Realized Gain/"
"Loss\" split(s) sum ~a. Difference: ~a"
msgstr ""
"Advarsel: Partiet over beregnede gevinst ~a er ikke lik \"Realisert gevinst/"
"tap\" del(e) summen ~a. Forskjell: ~a"

#: gnucash/report/reports/standard/investment-lots.scm:1403
#, scheme-format
msgid ""
"Warning: ~a split(s) are not assigned to a lot. Do lots need to be scrubbed?"
msgstr ""
"Advarsel: ~a splitt(er) er ikke tilordnet til et parti. Må partier ryddes "
"opp i?"

#: gnucash/report/reports/standard/investment-lots.scm:1408
#, scheme-format
msgid ""
"Warning: The following ~a split(s) are not assigned to a lot. Do lots need "
"to be scrubbed?"
msgstr ""
"Advarsel: Følgende ~a splitt(er) er ikke tilordnet til et parti. Må partier "
"ryddes opp i?"

#: gnucash/report/reports/standard/investment-lots.scm:1425
#, scheme-format
msgid ": amount ~a, value ~a"
msgstr ": beløp ~a, verdi ~a"

#: gnucash/report/reports/standard/investment-lots.scm:1445
#, scheme-format
msgid ""
"Warning: End amount ~a is not equal to actual account balance ~a. "
"Difference: ~a. Do lots need to be scrubbed?"
msgstr ""
"Advarsel: Sluttbeløp ~a er ikke lik den faktiske kontosaldoen ~a. Forskjell: "
"~a. Må partier ryddes opp i?"

#: gnucash/report/reports/standard/investment-lots.scm:1963
#, scheme-format
msgid "~a, ~a to ~a"
msgstr "~a, ~a til ~a"

#: gnucash/report/reports/standard/investment-lots.scm:1989
#, fuzzy
msgid "Account Lot Gains"
msgstr "Kontonotater"

#: gnucash/report/reports/standard/invoice.scm:101
#: gnucash/report/reports/standard/invoice.scm:438
#: gnucash/report/reports/standard/receipt.scm:59
#: gnucash/report/reports/standard/receipt.scm:128
#: gnucash/report/reports/standard/taxinvoice.scm:107
#: gnucash/report/reports/standard/taxinvoice.scm:193
msgid "Tax Amount"
msgstr "MVA"

#: gnucash/report/reports/standard/invoice.scm:157
msgid "REF"
msgstr "REF"

#: gnucash/report/reports/standard/invoice.scm:258
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
msgid "Invoice in progress…"
msgstr "Faktura under utvikling …"

#: gnucash/report/reports/standard/invoice.scm:266
msgid "Reference:"
msgstr "Referanse:"

#: gnucash/report/reports/standard/invoice.scm:278
msgid "Terms:"
msgstr "Betingelser:"

#: gnucash/report/reports/standard/invoice.scm:288
#: gnucash/report/reports/standard/taxinvoice.scm:214
msgid "Job number:"
msgstr "Jobbnummer:"

#: gnucash/report/reports/standard/invoice.scm:293
#: gnucash/report/reports/standard/taxinvoice.scm:217
msgid "Job name:"
msgstr "Jobbnavn:"

#: gnucash/report/reports/standard/invoice.scm:317
msgid "Client or vendor name, address and ID"
msgstr "Kundens eller leverandørens navn, adresse og ID"

#: gnucash/report/reports/standard/invoice.scm:321
#, fuzzy
msgid "Company name, address and tax-ID"
msgstr "Firmaets e-postadresse"

#: gnucash/report/reports/standard/invoice.scm:325
msgid "Invoice date, due date, billing ID, terms, job details"
msgstr "Fakturadato, forfallsdato, fakturerings-ID, vilkår, jobbdetaljer"

#: gnucash/report/reports/standard/invoice.scm:329
#, fuzzy
msgid "Today's date"
msgstr "Format for \"dagens dato\""

#: gnucash/report/reports/standard/invoice.scm:333
msgid "Picture"
msgstr "Bilde"

#: gnucash/report/reports/standard/invoice.scm:338
#, fuzzy
msgid "Empty space"
msgstr "Domene"

#: gnucash/report/reports/standard/invoice.scm:396
#, fuzzy
msgid "Custom Title"
msgstr "Kunde"

#: gnucash/report/reports/standard/invoice.scm:397
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "En tilpasset tekst for å erstatte faktura, regning eller utgiftsbilag."

#: gnucash/report/reports/standard/invoice.scm:401
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/css.scm:224
msgid "CSS"
msgstr "CSS"

#: gnucash/report/reports/standard/invoice.scm:401
msgid ""
"CSS code. This field specifies the CSS code for styling the invoice. Please "
"see the exported report for the CSS class names."
msgstr ""
"CSS-kode. Dette feltet spesifiserer CSS-koden for styling av fakturaen. Se "
"den eksporterte rapporten for CSS-klassenavnene."

#: gnucash/report/reports/standard/invoice.scm:406
#, fuzzy
msgid "Picture Location"
msgstr "Gjeldende handling"

#: gnucash/report/reports/standard/invoice.scm:406
msgid "Location for Picture"
msgstr "Lokasjon for bilde"

#: gnucash/report/reports/standard/invoice.scm:410
#: gnucash/report/reports/standard/invoice.scm:414
#: gnucash/report/reports/standard/invoice.scm:418
#: gnucash/report/reports/standard/invoice.scm:422
#: gnucash/report/reports/standard/invoice.scm:426
#: gnucash/report/reports/standard/invoice.scm:430
#: gnucash/report/reports/standard/invoice.scm:434
#: gnucash/report/reports/standard/invoice.scm:438
#: gnucash/report/reports/standard/invoice.scm:442
#: gnucash/report/reports/standard/new-owner-report.scm:875
#: gnucash/report/reports/standard/new-owner-report.scm:879
#: gnucash/report/reports/standard/new-owner-report.scm:883
#: gnucash/report/reports/standard/new-owner-report.scm:887
#: gnucash/report/reports/standard/new-owner-report.scm:891
#: gnucash/report/reports/standard/new-owner-report.scm:895
#: gnucash/report/reports/standard/new-owner-report.scm:899
#: gnucash/report/reports/standard/new-owner-report.scm:903
#: gnucash/report/reports/standard/new-owner-report.scm:907
#: gnucash/report/reports/standard/new-owner-report.scm:911
#: gnucash/report/reports/standard/new-owner-report.scm:915
#: gnucash/report/reports/standard/new-owner-report.scm:930
msgid "Display Columns"
msgstr "Vis kolonner"

#: gnucash/report/reports/standard/invoice.scm:411
#: gnucash/report/reports/standard/register.scm:347
#: gnucash/report/reports/standard/taxinvoice.scm:124
#: gnucash/report/trep-engine.scm:911
msgid "Display the date?"
msgstr "Vis dato?"

#: gnucash/report/reports/standard/invoice.scm:415
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/trep-engine.scm:917
msgid "Display the description?"
msgstr "Vis beskrivelse?"

#: gnucash/report/reports/standard/invoice.scm:419
msgid "Display the action?"
msgstr "Vis handling?"

#: gnucash/report/reports/standard/invoice.scm:423
msgid "Display the quantity of items?"
msgstr "Vis antall enheter?"

#: gnucash/report/reports/standard/invoice.scm:427
msgid "Display the price per item?"
msgstr "Vis pris pr. enhet?"

#: gnucash/report/reports/standard/invoice.scm:431
msgid "Display the entry's discount?"
msgstr "Vis oppføringens rabatt?"

#: gnucash/report/reports/standard/invoice.scm:435
msgid "Display the entry's taxable status?"
msgstr "Vis oppføringens MVA-status?"

#: gnucash/report/reports/standard/invoice.scm:439
msgid "Display each entry's total total tax?"
msgstr "Vis hver oppførings samlede mva?"

#: gnucash/report/reports/standard/invoice.scm:443
msgid "Display the entry's value?"
msgstr "Vis oppføringens totalsum?"

#: gnucash/report/reports/standard/invoice.scm:447
msgid "Display due date?"
msgstr "Vis forfallsdato?"

#: gnucash/report/reports/standard/invoice.scm:451
msgid "Display the subtotals?"
msgstr "Vis delsummer?"

#: gnucash/report/reports/standard/invoice.scm:454
msgid "Payable to"
msgstr "Betales til"

#: gnucash/report/reports/standard/invoice.scm:455
msgid "Display the Payable to: information."
msgstr "Vis betales til-informasjon."

#: gnucash/report/reports/standard/invoice.scm:461
msgid "Payable to string"
msgstr "Betales til-tekst"

#: gnucash/report/reports/standard/invoice.scm:462
msgid "The phrase for specifying to whom payments should be made."
msgstr "Tekst som beskriver hvem betalingen skal være til."

#: gnucash/report/reports/standard/invoice.scm:463
#, fuzzy
msgid "Please make all checks payable to"
msgstr "Alle sjekker skal kunne heves av"

#: gnucash/report/reports/standard/invoice.scm:466
msgid "Company contact"
msgstr "Firmakontakt"

#: gnucash/report/reports/standard/invoice.scm:467
msgid "Display the Company contact information."
msgstr "Vis kontaktinformasjon for firmaet."

#: gnucash/report/reports/standard/invoice.scm:472
msgid "Company contact string"
msgstr "Firmaets kontakttekst"

#: gnucash/report/reports/standard/invoice.scm:473
msgid "The phrase used to introduce the company contact."
msgstr "Teksten som introduserer firmaets kontaktperson."

#: gnucash/report/reports/standard/invoice.scm:474
#, fuzzy
msgid "Please direct all enquiries to"
msgstr "Alle henvendelser rettes til"

#: gnucash/report/reports/standard/invoice.scm:477
msgid "Minimum # of entries"
msgstr "Minimum antall oppføringer"

#: gnucash/report/reports/standard/invoice.scm:478
msgid "The minimum number of invoice entries to display."
msgstr "Minimum antall rader for fakturaoppføringer som skal vises."

#: gnucash/report/reports/standard/invoice.scm:482
msgid "Use Detailed Tax Summary"
msgstr "Bruk detaljert skattesammendrag"

#: gnucash/report/reports/standard/invoice.scm:483
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line.?"
msgstr ""
"Vis alle avgiftskategorier separat (én per linje) i stedet for én enkelt "
"avgiftslinje?"

#: gnucash/report/reports/standard/invoice.scm:486
msgid "References"
msgstr "Referanser"

#: gnucash/report/reports/standard/invoice.scm:487
msgid "Display the invoice references?"
msgstr "Vis referanser for fakturaen?"

#: gnucash/report/reports/standard/invoice.scm:490
msgid "Billing Terms"
msgstr "Betalingsbetingelser"

#: gnucash/report/reports/standard/invoice.scm:491
msgid "Display the invoice billing terms?"
msgstr "Vis fakturaens betalingsbetingelser?"

#: gnucash/report/reports/standard/invoice.scm:495
msgid "Display the billing id?"
msgstr "Vis faktura-ID?"

#: gnucash/report/reports/standard/invoice.scm:498
#, fuzzy
msgid "Invoice owner ID"
msgstr "Fakturaeier"

#: gnucash/report/reports/standard/invoice.scm:499
#, fuzzy
msgid "Display the customer/vendor id?"
msgstr "Vis handling?"

#: gnucash/report/reports/standard/invoice.scm:503
msgid "Display the invoice notes?"
msgstr "Vis fakturaens notater?"

#: gnucash/report/reports/standard/invoice.scm:506
msgid "Payments"
msgstr "Betalinger"

#: gnucash/report/reports/standard/invoice.scm:507
msgid "Display the payments applied to this invoice?"
msgstr "Vis betalinger som er ført mot denne fakturaen?"

#: gnucash/report/reports/standard/invoice.scm:510
#, fuzzy
msgid "Job Details"
msgstr "Jobbdialog"

#: gnucash/report/reports/standard/invoice.scm:511
#, fuzzy
msgid "Display the job name for this invoice?"
msgstr "Vis betalinger som er ført mot denne fakturaen?"

#: gnucash/report/reports/standard/invoice.scm:515
msgid "Extra notes to put on the invoice."
msgstr "Ekstra notater på denne fakturaen."

#: gnucash/report/reports/standard/invoice.scm:516
#: gnucash/report/reports/standard/taxinvoice.scm:222
msgid "Thank you for your patronage!"
msgstr "Takk for ditt bidrag!"

#: gnucash/report/reports/standard/invoice.scm:519
msgid "Row 1 Left"
msgstr "Rad 1 venstre"

#: gnucash/report/reports/standard/invoice.scm:525
#, fuzzy
msgid "Row 1 Right"
msgstr "Høyre"

#: gnucash/report/reports/standard/invoice.scm:531
msgid "Row 2 Left"
msgstr "Rad 2 venstre"

#: gnucash/report/reports/standard/invoice.scm:537
#, fuzzy
msgid "Row 2 Right"
msgstr "Høyre"

#: gnucash/report/reports/standard/invoice.scm:543
msgid "Row 3 Left"
msgstr "Rad 3 venstre"

#: gnucash/report/reports/standard/invoice.scm:549
#, fuzzy
msgid "Row 3 Right"
msgstr "Høyre"

#: gnucash/report/reports/standard/invoice.scm:599
msgid "Payment, thank you!"
msgstr "Betaling, takk!"

#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:656
msgid "T"
msgstr "MVA"

#: gnucash/report/reports/standard/invoice.scm:703
#: gnucash/report/reports/standard/receipt.scm:57
#: gnucash/report/reports/standard/receipt.scm:124
#: gnucash/report/reports/standard/taxinvoice.scm:105
#: gnucash/report/reports/standard/taxinvoice.scm:189
msgid "Net Price"
msgstr "Nettobeløp"

#: gnucash/report/reports/standard/invoice.scm:719
#: gnucash/report/reports/standard/receipt.scm:60
#: gnucash/report/reports/standard/receipt.scm:130
#: gnucash/report/reports/standard/taxinvoice.scm:108
#: gnucash/report/reports/standard/taxinvoice.scm:195
#, fuzzy
msgid "Total Price"
msgstr "Totalt (periode)"

#: gnucash/report/reports/standard/invoice.scm:739
#: gnucash/report/reports/standard/receipt.scm:62
#: gnucash/report/reports/standard/receipt.scm:134
#: gnucash/report/reports/standard/taxinvoice.scm:110
#: gnucash/report/reports/standard/taxinvoice.scm:199
msgid "Amount Due"
msgstr "Å betale"

#: gnucash/report/reports/standard/invoice.scm:766
#, fuzzy
msgid ""
"No valid invoice selected. Click on the Options button and select the "
"invoice to use."
msgstr ""
"Ingen gyldig konto valgt. Åpne \"Alternativer\" og velg hvilken konto som "
"skal brukes."

#. Translators: This is the format of the invoice
#. title.  The first ~a is one of "Invoice", "Credit
#. Note", and so on and the second the number.  Replace
#. " #" by whatever is common as number abbreviation,
#. i.e. "~a Nr. ~a"
#: gnucash/report/reports/standard/invoice.scm:789
#, scheme-format
msgid "~a #~a"
msgstr "~a Nr.~a"

#: gnucash/report/reports/standard/lot-viewer.scm:56
msgid "The account to search for lots."
msgstr "Kontoen for å søke etter partier."

#: gnucash/report/reports/standard/net-charts.scm:48
msgid "Show Net Profit"
msgstr "Vis netto fortjeneste"

#: gnucash/report/reports/standard/net-charts.scm:50
#, fuzzy
msgid "Show Asset & Liability"
msgstr "Vis stolper for eiendeler og gjeld"

#: gnucash/report/reports/standard/net-charts.scm:51
#, fuzzy
msgid "Show Net Worth"
msgstr "Vis stolper for nettoformue"

#: gnucash/report/reports/standard/net-charts.scm:56
#, fuzzy
msgid "Line Width"
msgstr "Fakturabredde"

#: gnucash/report/reports/standard/net-charts.scm:57
#, fuzzy
msgid "Set line width in pixels."
msgstr "Plottets høyde i piksler."

#: gnucash/report/reports/standard/net-charts.scm:62
msgid "Grid"
msgstr "Rutenett"

#: gnucash/report/reports/standard/net-charts.scm:103
msgid "Show Income and Expenses?"
msgstr "Vis inntekter og kostnader?"

#: gnucash/report/reports/standard/net-charts.scm:104
msgid "Show the Asset and the Liability bars?"
msgstr "Vis stolper for eiendeler og gjeld?"

#: gnucash/report/reports/standard/net-charts.scm:112
msgid "Show the net profit?"
msgstr "Vis nettofortjeneste?"

#: gnucash/report/reports/standard/net-charts.scm:113
msgid "Show a Net Worth bar?"
msgstr "Vis stolpe for nettoformue?"

#: gnucash/report/reports/standard/net-charts.scm:136
msgid "Add grid lines."
msgstr "Legg til rutenettlinjer."

#: gnucash/report/reports/standard/net-charts.scm:375
#: gnucash/report/reports/standard/net-charts.scm:406
msgid "Net Profit"
msgstr "Nettofortjeneste"

#: gnucash/report/reports/standard/net-charts.scm:375
#: gnucash/report/reports/standard/net-charts.scm:407
msgid "Net Worth"
msgstr "Nettoformue"

#: gnucash/report/reports/standard/net-charts.scm:471
msgid "Net Worth Barchart"
msgstr "Nettoformue-diagram"

#: gnucash/report/reports/standard/net-charts.scm:482
msgid "Income/Expense Chart"
msgstr "Diagram for inntekter og kostnader"

#: gnucash/report/reports/standard/net-charts.scm:484
#, fuzzy
msgid "Income & Expense Barchart"
msgstr "Diagram for inntekter og kostnader"

#: gnucash/report/reports/standard/net-charts.scm:494
#, fuzzy
msgid "Net Worth Linechart"
msgstr "Nettoformue-diagram"

#: gnucash/report/reports/standard/net-charts.scm:507
#: gnucash/report/reports/standard/net-charts.scm:509
#, fuzzy
msgid "Income & Expense Linechart"
msgstr "Diagram for inntekter og kostnader"

#: gnucash/report/reports/standard/new-aging.scm:40
msgid "Sort By"
msgstr "Sorter etter"

#: gnucash/report/reports/standard/new-aging.scm:42
msgid "Show zero balance items"
msgstr "Vis oppføringer med nullsaldo"

#: gnucash/report/reports/standard/new-aging.scm:43
#: gnucash/report/reports/standard/new-owner-report.scm:46
#, fuzzy
msgid "Due or Post Date"
msgstr "Posteringsdato"

#: gnucash/report/reports/standard/new-aging.scm:46
msgid "Address Source"
msgstr "Adressekilde"

#: gnucash/report/reports/standard/new-aging.scm:50
msgid ""
"Display Address Name. This, and other fields, may be useful if copying this "
"report to a spreadsheet for use in a mail merge."
msgstr ""
"Vis adressenavn. Dette og andre felt kan være nyttige hvis du kopierer denne "
"rapporten til et regneark for bruk i en utskriftsfletting."

#: gnucash/report/reports/standard/new-aging.scm:52
msgid "Display Address 1."
msgstr "Vis adresse 1."

#: gnucash/report/reports/standard/new-aging.scm:53
msgid "Display Address 2."
msgstr "Vis adresse 2."

#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Display Address 3."
msgstr "Vis adresse 3."

#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Display Address 4."
msgstr "Vis adresse 4."

#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Address Phone"
msgstr "Adresse telefon"

#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Display Phone."
msgstr "Vis telefon."

#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Address Fax"
msgstr "Adresse faks"

#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Display Fax."
msgstr "Vis faks."

#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Address Email"
msgstr "Adresse e-post"

#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Display Email."
msgstr "Vis e-post."

#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Display Active status."
msgstr "Vis aktiv status."

#: gnucash/report/reports/standard/new-aging.scm:61
msgid ""
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
"account exists."
msgstr ""
"Finner ingen gyldig Leverandørgjeld- eller Kundefordringer-konto. Sørg for "
"at det finnes en gyldig LG/KF-konto."

#: gnucash/report/reports/standard/new-aging.scm:64
msgid ""
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
msgstr ""
"Leverandørgjeld eller Kundefordringer finnes, men har ingen passende "
"transaksjoner."

#: gnucash/report/reports/standard/new-aging.scm:89
msgid "Sort companies by."
msgstr "Sorter firmaer etter."

#: gnucash/report/reports/standard/new-aging.scm:92
#, fuzzy
msgid "Name of the company"
msgstr "Firmanavn"

#: gnucash/report/reports/standard/new-aging.scm:93
msgid "Total amount owed to/from Company"
msgstr "Totalt skyldig beløp til/fra selskapet"

#: gnucash/report/reports/standard/new-aging.scm:94
msgid "Bracket Total Owed"
msgstr "Samlet skyld for inndeling"

#: gnucash/report/reports/standard/new-aging.scm:97
msgid "Sort order."
msgstr "Sorteringsrekkefølge."

#: gnucash/report/reports/standard/new-aging.scm:105
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Vis alle leverandører/kunder, selv om de har nullbalanse."

#: gnucash/report/reports/standard/new-aging.scm:109
#: gnucash/report/reports/standard/new-owner-report.scm:935
msgid "Leading date."
msgstr "Innledende dato."

#: gnucash/report/reports/standard/new-aging.scm:145
#, fuzzy
msgctxt "One-letter indication for 'yes'"
msgid "Y"
msgstr "Y"

#: gnucash/report/reports/standard/new-aging.scm:145
#, fuzzy
msgctxt "One-letter indication for 'no'"
msgid "N"
msgstr "Nei"

#: gnucash/report/reports/standard/new-aging.scm:178
#: gnucash/report/reports/standard/new-owner-report.scm:306
#, fuzzy
msgid "Current"
msgstr "Valuta"

#: gnucash/report/reports/standard/new-aging.scm:179
#: gnucash/report/reports/standard/new-owner-report.scm:307
msgid "0-30 days"
msgstr "0-30 dager"

#: gnucash/report/reports/standard/new-aging.scm:180
#: gnucash/report/reports/standard/new-owner-report.scm:308
msgid "31-60 days"
msgstr "31-60 dager"

#: gnucash/report/reports/standard/new-aging.scm:181
#: gnucash/report/reports/standard/new-owner-report.scm:309
msgid "61-90 days"
msgstr "61-90 dager"

#: gnucash/report/reports/standard/new-aging.scm:182
#: gnucash/report/reports/standard/new-owner-report.scm:310
msgid "91+ days"
msgstr "91+ dager"

#: gnucash/report/reports/standard/new-aging.scm:321
#: gnucash/report/reports/standard/new-owner-report.scm:533
msgid "Please note some transactions were not processed"
msgstr "Vær oppmerksom på at enkelte transaksjoner ikke ble behandlet"

#: gnucash/report/reports/standard/new-aging.scm:354
#, scheme-format
msgid "Invalid Txn Type ~a"
msgstr "Ugyldig Txn Type ~a"

#: gnucash/report/reports/standard/new-aging.scm:364
#, fuzzy
msgid "Payment has no owner"
msgstr "Innbetaling"

#: gnucash/report/reports/standard/new-aging.scm:392
msgid "Address source."
msgstr "Kilde for adresse."

#: gnucash/report/reports/standard/new-aging.scm:395
#, fuzzy
msgid "Billing address"
msgstr "Fakturaadresse"

#: gnucash/report/reports/standard/new-aging.scm:396
#, fuzzy
msgid "Shipping address"
msgstr "Leveringsadresse"

#: gnucash/report/reports/standard/new-aging.scm:410
msgid "Payable Aging"
msgstr "Aldring av leverandørgjeld"

#: gnucash/report/reports/standard/new-aging.scm:419
msgid "Receivable Aging"
msgstr "Aldring av fordringer"

#: gnucash/report/reports/standard/new-owner-report.scm:54
#, fuzzy
msgid "Sale"
msgstr "Aksjer"

#: gnucash/report/reports/standard/new-owner-report.scm:56
#: gnucash/report/report-utilities.scm:199
msgid "Credits"
msgstr "Kredit"

#: gnucash/report/reports/standard/new-owner-report.scm:57
msgid "Debits"
msgstr "Debet"

#: gnucash/report/reports/standard/new-owner-report.scm:59
#, fuzzy
msgid "Document Links"
msgstr "Justeringer"

#: gnucash/report/reports/standard/new-owner-report.scm:60
#, fuzzy
msgid "Transaction Links"
msgstr "_Transaksjon"

#: gnucash/report/reports/standard/new-owner-report.scm:90
msgid "No valid customer selected."
msgstr "Ingen gyldig kunde er valgt."

#: gnucash/report/reports/standard/new-owner-report.scm:91
#, fuzzy
msgid "This report requires a customer to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."

#: gnucash/report/reports/standard/new-owner-report.scm:95
msgid "No valid employee selected."
msgstr "Ingen gyldig ansatt er valgt."

#: gnucash/report/reports/standard/new-owner-report.scm:96
#, fuzzy
msgid "This report requires a employee to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."

#: gnucash/report/reports/standard/new-owner-report.scm:100
msgid "No valid job selected."
msgstr "Ingen gyldig job er valgt."

#: gnucash/report/reports/standard/new-owner-report.scm:101
#, fuzzy
msgid "This report requires a job to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."

#: gnucash/report/reports/standard/new-owner-report.scm:105
msgid "No valid vendor selected."
msgstr "Ingen gyldig leverandør er valgt."

#: gnucash/report/reports/standard/new-owner-report.scm:106
#, fuzzy
msgid "This report requires a vendor to be selected."
msgstr "Du må velge kontoer for å bruke denne rapporten."

#: gnucash/report/reports/standard/new-owner-report.scm:230
msgid "Partial Amount"
msgstr "Delbeløp"

#: gnucash/report/reports/standard/new-owner-report.scm:283
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:2244
msgid "Link"
msgstr "Kobling"

#. Translators: ~a History refers to main details table in owner
#. report. ~a will be replaced with Customer, Vendor or Employee.
#: gnucash/report/reports/standard/new-owner-report.scm:333
#, scheme-format
msgid "~a History"
msgstr "~a Historie"

#: gnucash/report/reports/standard/new-owner-report.scm:335
#, fuzzy
msgid "Linked Details"
msgstr "Jobbdialog"

#: gnucash/report/reports/standard/new-owner-report.scm:492
#, fuzzy
msgid "Period Totals"
msgstr "Periodestart"

#: gnucash/report/reports/standard/new-owner-report.scm:505
msgid ""
"* Amounts denoted thus are derived from, and do not match the transaction."
msgstr ""
"* Beløp angitt er dermed avledet fra, og samsvarer ikke med transaksjonen."

#: gnucash/report/reports/standard/new-owner-report.scm:517
msgid "Total Credit"
msgstr "Total kreditt"

#: gnucash/report/reports/standard/new-owner-report.scm:518
msgid "Total Due"
msgstr "Totalsum"

#: gnucash/report/reports/standard/new-owner-report.scm:863
msgid "The company for this report."
msgstr "Firma for denne rapporten."

#: gnucash/report/reports/standard/new-owner-report.scm:876
#: gnucash/report/reports/standard/new-owner-report.scm:880
msgid "Display the transaction date?"
msgstr "Vis transaksjonsdato?"

#: gnucash/report/reports/standard/new-owner-report.scm:884
msgid "Display the transaction reference?"
msgstr "Vis transaksjonsreferansen?"

#: gnucash/report/reports/standard/new-owner-report.scm:888
msgid "Display the transaction type?"
msgstr "Vis transaksjonstype?"

#: gnucash/report/reports/standard/new-owner-report.scm:892
msgid "Display the transaction description?"
msgstr "Vis transaksjonsbeskrivelse?"

#: gnucash/report/reports/standard/new-owner-report.scm:896
#, fuzzy
msgid "Display the sale amount column?"
msgstr "Vis sum?"

#: gnucash/report/reports/standard/new-owner-report.scm:900
#, fuzzy
msgid "Display the tax column?"
msgstr "Vis konto?"

#: gnucash/report/reports/standard/new-owner-report.scm:904
msgid "Display the period debits column?"
msgstr "Vis oppføringens debet-kolonne?"

#: gnucash/report/reports/standard/new-owner-report.scm:908
msgid "Display the period credits column?"
msgstr "Vis oppføringens kreditt-kolonne?"

#: gnucash/report/reports/standard/new-owner-report.scm:912
#: gnucash/report/reports/standard/register.scm:395
msgid "Display a running balance?"
msgstr "Vis en løpende saldo?"

#: gnucash/report/reports/standard/new-owner-report.scm:919
#, fuzzy
msgid "Show linked transactions"
msgstr "Vis kun annullerte transaksjoner"

#: gnucash/report/reports/standard/new-owner-report.scm:920
msgid "Linked transactions are hidden."
msgstr "Koblede transaksjoner er skjult."

#: gnucash/report/reports/standard/new-owner-report.scm:921
msgid "Invoices show if paid, payments show invoice numbers."
msgstr "Fakturaer viser om betalt, betalinger viser fakturanummer."

#: gnucash/report/reports/standard/new-owner-report.scm:922
msgid ""
"Invoices show list of payments, payments show list of invoices and amounts."
msgstr ""
"Fakturaer viser liste over betalinger, betalinger viser liste over fakturaer "
"og beløp."

#: gnucash/report/reports/standard/new-owner-report.scm:926
msgid "Simple"
msgstr "Enkelt"

#: gnucash/report/reports/standard/new-owner-report.scm:927
#, fuzzy
msgid "Detailed"
msgstr "_Fil"

#: gnucash/report/reports/standard/new-owner-report.scm:931
msgid "Display document link?"
msgstr "Vis dokument linker?"

#: gnucash/report/reports/standard/new-owner-report.scm:1046
#, fuzzy
msgid "No valid account found"
msgstr "Ingen samsvarende transaksjoner funnet"

#: gnucash/report/reports/standard/new-owner-report.scm:1047
#, fuzzy
msgid "This report requires a valid AP/AR account to be available."
msgstr "Du må velge kontoer for å bruke denne rapporten."

#: gnucash/report/reports/standard/new-owner-report.scm:1070
msgid "No transactions found."
msgstr "Ingen transaksjoner er funnet."

#: gnucash/report/reports/standard/new-owner-report.scm:1071
#: gnucash/report/trep-engine.scm:141
msgid "No matching transactions found"
msgstr "Ingen samsvarende transaksjoner funnet"

#: gnucash/report/reports/standard/new-owner-report.scm:1166
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:104
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:164
msgid "Customer Report"
msgstr "Kunderapport"

#: gnucash/report/reports/standard/new-owner-report.scm:1175
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:119
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:198
msgid "Vendor Report"
msgstr "Leverandørrapport"

#: gnucash/report/reports/standard/new-owner-report.scm:1184
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:134
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:232
msgid "Employee Report"
msgstr "Ansattrapport"

#: gnucash/report/reports/standard/new-owner-report.scm:1193
#, fuzzy
msgid "Job Report"
msgstr "Rapport"

#: gnucash/report/reports/standard/portfolio.scm:33
msgid "Investment Portfolio"
msgstr "Investeringsportefølje"

#: gnucash/report/reports/standard/price-scatter.scm:42
msgid "Price of Commodity"
msgstr "Vare som skal vises"

#: gnucash/report/reports/standard/price-scatter.scm:44
#, fuzzy
msgid "Invert prices"
msgstr "Fakturaer"

#: gnucash/report/reports/standard/price-scatter.scm:46
msgid "Marker"
msgstr "Markør"

#: gnucash/report/reports/standard/price-scatter.scm:47
msgid "Marker Color"
msgstr "Markørfarge"

#: gnucash/report/reports/standard/price-scatter.scm:67
msgid "Calculate the price of this commodity."
msgstr "Beregn prisen på denne varen."

#: gnucash/report/reports/standard/price-scatter.scm:74
msgid "Weighted Average"
msgstr "Vektlagt gjennomsnitt"

#: gnucash/report/reports/standard/price-scatter.scm:75
msgid "Actual Transactions"
msgstr "Faktiske transaksjoner"

#: gnucash/report/reports/standard/price-scatter.scm:81
msgid "Plot commodity per currency rather than currency per commodity."
msgstr "Plott vare per valuta i stedet for valuta per vare."

#: gnucash/report/reports/standard/price-scatter.scm:96
msgid "Color of the marker."
msgstr "Markørens farge."

#: gnucash/report/reports/standard/price-scatter.scm:113
msgid "Weeks"
msgstr "Uker"

#: gnucash/report/reports/standard/price-scatter.scm:114
msgid "Double-Weeks"
msgstr "Dobbeluker"

#: gnucash/report/reports/standard/price-scatter.scm:116
#, fuzzy
msgid "Quarters"
msgstr "Kvartal"

#: gnucash/report/reports/standard/price-scatter.scm:117
#, fuzzy
msgid "Half Years"
msgstr "Halvår"

#: gnucash/report/reports/standard/price-scatter.scm:212
msgid "Identical commodities"
msgstr "Identiske varer"

#: gnucash/report/reports/standard/price-scatter.scm:213
msgid ""
"Your selected commodity and the currency of the report are identical. It "
"doesn't make sense to show prices for identical commodities."
msgstr ""
"Den valgte varen og valutaen for rapporten er identisk. Det gir ikke mening "
"å vise priser for identiske varer."

#: gnucash/report/reports/standard/price-scatter.scm:251
msgid ""
"There is no price information available for the selected commodities in the "
"selected time period."
msgstr ""
"Det er ingen priser tilgjengelig for den valgte varen i valgte tidsrom."

#: gnucash/report/reports/standard/price-scatter.scm:256
msgid "Only one price"
msgstr "Kun en pris"

#: gnucash/report/reports/standard/price-scatter.scm:257
msgid ""
"There was only one single price found for the selected commodities in the "
"selected time period. This doesn't give a useful plot."
msgstr ""
"Det ble bare funnet en enkelt pris for de valgte varene i den valgte "
"perioden. Det gir ikke et brukbart plot."

#: gnucash/report/reports/standard/price-scatter.scm:263
msgid "All Prices equal"
msgstr "Alle priser er like"

#: gnucash/report/reports/standard/price-scatter.scm:264
msgid ""
"All the prices found are equal. This would result in a plot with one "
"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Alle priser som ble funnet var like. Dette ville resultere i et plot med en "
"rett linje. Beklageligvis kan ikke plotverktøyet håndtere dette."

#: gnucash/report/reports/standard/price-scatter.scm:270
msgid "All Prices at the same date"
msgstr "Alle priser på en og samme dato"

#: gnucash/report/reports/standard/price-scatter.scm:271
msgid ""
"All the prices found are from the same date. This would result in a plot "
"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Alle prisene som ble funnet var fra samme dato. Dette ville resultere i et "
"plot med en rett linje. Beklageligvis kan ikke plotverktøyet håndtere dette."

#: gnucash/report/reports/standard/price-scatter.scm:303
msgid "Price Scatterplot"
msgstr "Punktdiagram for pris"

#: gnucash/report/reports/standard/receipt.scm:36
#: gnucash/report/reports/standard/taxinvoice.scm:67
#, fuzzy
msgid "Headings 1"
msgstr "Overskrift"

#: gnucash/report/reports/standard/receipt.scm:37
#: gnucash/report/reports/standard/taxinvoice.scm:68
#, fuzzy
msgid "Headings 2"
msgstr "Overskrift"

#: gnucash/report/reports/standard/receipt.scm:46
#: gnucash/report/reports/standard/taxinvoice.scm:96
#, fuzzy
msgid "Heading font"
msgstr "Overskriftsbanner"

#: gnucash/report/reports/standard/receipt.scm:47
#: gnucash/report/reports/standard/taxinvoice.scm:97
#, fuzzy
msgid "Text font"
msgstr "Kun _tekst"

#: gnucash/report/reports/standard/receipt.scm:48
msgid "Header logo filename"
msgstr "Overskrift logo filnavn"

#: gnucash/report/reports/standard/receipt.scm:49
#, fuzzy
msgid "Header logo width"
msgstr "Plotbredde"

#: gnucash/report/reports/standard/receipt.scm:50
msgid "Footer logo filename"
msgstr "Bunntekst logo filnavn"

#: gnucash/report/reports/standard/receipt.scm:51
msgid "Footer logo width"
msgstr "Bunntekst logobredde"

#: gnucash/report/reports/standard/receipt.scm:53
#: gnucash/report/reports/standard/receipt.scm:116
#: gnucash/report/reports/standard/taxinvoice.scm:101
#: gnucash/report/reports/standard/taxinvoice.scm:181
msgid "Qty"
msgstr "Ant"

#: gnucash/report/reports/standard/receipt.scm:55
#: gnucash/report/reports/standard/receipt.scm:120
#: gnucash/report/reports/standard/taxinvoice.scm:103
#: gnucash/report/reports/standard/taxinvoice.scm:185
msgid "Discount Rate"
msgstr "Rabattsats"

#: gnucash/report/reports/standard/receipt.scm:56
#: gnucash/report/reports/standard/receipt.scm:122
#: gnucash/report/reports/standard/taxinvoice.scm:104
#: gnucash/report/reports/standard/taxinvoice.scm:187
#, fuzzy
msgid "Discount Amount"
msgstr "Fyll inn rabattbeløp"

#: gnucash/report/reports/standard/receipt.scm:58
#: gnucash/report/reports/standard/receipt.scm:126
#: gnucash/report/reports/standard/taxinvoice.scm:106
#: gnucash/report/reports/standard/taxinvoice.scm:191
#, fuzzy
msgid "Tax Rate"
msgstr "Skatterelatert"

#: gnucash/report/reports/standard/receipt.scm:61
#: gnucash/report/reports/standard/receipt.scm:132
#: gnucash/report/reports/standard/taxinvoice.scm:109
#: gnucash/report/reports/standard/taxinvoice.scm:197
#, fuzzy
msgid "Sub-total"
msgstr "Delsum"

#: gnucash/report/reports/standard/receipt.scm:63
#: gnucash/report/reports/standard/taxinvoice.scm:111
#, fuzzy
msgid "Payment received text"
msgstr "Innbetaling"

#: gnucash/report/reports/standard/receipt.scm:65
#, fuzzy
msgid "Today date format"
msgstr "Format for \"dagens dato\""

#: gnucash/report/reports/standard/receipt.scm:77
#: gnucash/report/reports/standard/taxinvoice.scm:149
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
"Filnavnet til eguile-maldelen av denne rapporten. Denne filen bør enten være "
"i .gnucash-katalogen din, eller på riktig plass i GnuCash-"
"installasjonskatalogene."

#: gnucash/report/reports/standard/receipt.scm:81
#: gnucash/report/reports/standard/taxinvoice.scm:153
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Filnavnet til CSS-stilarket som skal brukes med denne rapporten. Denne filen "
"bør enten være i .gnucash-katalogen din, eller på riktig plass i GnuCash-"
"installasjonskatalogene."

#: gnucash/report/reports/standard/receipt.scm:85
#: gnucash/report/reports/standard/taxinvoice.scm:157
msgid "Font to use for the main heading."
msgstr "Skrifttype som skal brukes for hovedoverskriften."

#: gnucash/report/reports/standard/receipt.scm:88
#: gnucash/report/reports/standard/taxinvoice.scm:160
msgid "Font to use for everything else."
msgstr "Skrifttype som skal brukes til alt annet."

#: gnucash/report/reports/standard/receipt.scm:91
msgid "Name of a file containing a logo to be used on the header of the report"
msgstr ""
"Navn på en fil som inneholder en logo som skal brukes i rapportens overskrift"

#: gnucash/report/reports/standard/receipt.scm:94
msgid ""
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Bredde på overskriftslogoen i CSS-format, f.eks. 10 % eller 32 piksler. La "
"stå tomt for å vise logoen i sin naturlige bredde. Høyden på logoen skaleres "
"tilsvarende."

#: gnucash/report/reports/standard/receipt.scm:97
msgid "Name of a file containing a logo to be used on the footer of the report"
msgstr ""
"Navn på en fil som inneholder en logo som skal brukes i bunnteksten i "
"rapporten"

#: gnucash/report/reports/standard/receipt.scm:100
msgid ""
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Bredde på bunntekstlogoen i CSS-format, f.eks. 10 % eller 32 piksler. La stå "
"tomt for å vise logoen i sin naturlige bredde. Høyden på logoen skaleres "
"tilsvarende."

#: gnucash/report/reports/standard/receipt.scm:104
msgid "The format for the date->string conversion for today's date."
msgstr "Formatet for dato->streng-konvertering for dagens dato."

#. Translators: Boost::date_time format string
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
#: gnucash/report/reports/standard/receipt.scm:107
msgid "%l:%M %P, %e %B %Y"
msgstr "%H:%M, %e %B %Y"

#: gnucash/report/reports/standard/receipt.scm:137
#: gnucash/report/reports/standard/taxinvoice.scm:202
msgid "Payment received, thank you!"
msgstr "Takk for mottatt betaling!"

#: gnucash/report/reports/standard/receipt.scm:141
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr ""
"Merknader lagt til på slutten av fakturaen -- kan inneholde HTML-oppmerking"

#: gnucash/report/reports/standard/receipt.scm:204
msgid "Display a customer invoice as receipt, cash voucher"
msgstr "Vis en kundefaktura som kvittering, kontantbilag"

#: gnucash/report/reports/standard/reconcile-report.scm:62
msgid ""
"The reconcile report is designed to be similar to the formal reconciliation "
"tool. Please select the account from Report Options. Please note the dates "
"specified in the options will apply to the Reconciliation Date."
msgstr ""
"Avstemmingsrapporten er utformet for å være lik det formelle "
"avstemmingsverktøyet. Velg kontoen fra Rapportalternativer. Vær oppmerksom "
"på datoene spesifisert i alternativene vil gjelde for avstemmingsdatoen."

#: gnucash/report/reports/standard/reconcile-report.scm:85
#: libgnucash/engine/Account.cpp:147
msgid "Funds In"
msgstr "Midler inn"

#: gnucash/report/reports/standard/reconcile-report.scm:92
#: libgnucash/engine/Account.cpp:167
msgid "Funds Out"
msgstr "Midler ut"

#: gnucash/report/reports/standard/reconcile-report.scm:108
#, fuzzy
msgid "Reconciliation Report"
msgstr "Avstem (auto) treff"

#: gnucash/report/reports/standard/register.scm:147
#: gnucash/report/reports/standard/register.scm:374
#: libgnucash/engine/gnc-lot.cpp:791
msgid "Lot"
msgstr "Parti"

#: gnucash/report/reports/standard/register.scm:159
msgid "Debit Value"
msgstr "Debetverdi"

#: gnucash/report/reports/standard/register.scm:161
msgid "Credit Value"
msgstr "Kredittverdi"

#: gnucash/report/reports/standard/register.scm:342
msgid "The title of the report."
msgstr "Rapportens tittel."

#: gnucash/report/reports/standard/register.scm:343
msgid "Register Report"
msgstr "Registerrapport"

#: gnucash/report/reports/standard/register.scm:352
#, fuzzy
msgid "Display the check number/action?"
msgstr "Vis sjekknummer?"

#: gnucash/report/reports/standard/register.scm:355
#: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:916
msgid "Display the check number?"
msgstr "Vis sjekknummer?"

#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/trep-engine.scm:943
msgid "Display the memo?"
msgstr "Vis notat?"

#: gnucash/report/reports/standard/register.scm:367
msgid "Display the account?"
msgstr "Vis konto?"

#: gnucash/report/reports/standard/register.scm:371
#: gnucash/report/trep-engine.scm:926
msgid "Display the number of shares?"
msgstr "Vis antall aksjer?"

#: gnucash/report/reports/standard/register.scm:375
#, fuzzy
msgid "Display the name of lot the shares are in?"
msgstr "Vis antall aksjer?"

#: gnucash/report/reports/standard/register.scm:379
#: gnucash/report/trep-engine.scm:928
msgid "Display the shares price?"
msgstr "Vis aksjepriser?"

#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/trep-engine.scm:976
msgid "Display the amount?"
msgstr "Vis sum?"

#: gnucash/report/reports/standard/register.scm:386
#: gnucash/report/trep-engine.scm:980
#, fuzzy
msgid "Single Column"
msgstr "Enkolonnesvisning"

#: gnucash/report/reports/standard/register.scm:387
#: gnucash/report/trep-engine.scm:981
#, fuzzy
msgid "Two Columns"
msgstr "Tokolonnesvisning"

#: gnucash/report/reports/standard/register.scm:391
#, fuzzy
msgid "Display the value in transaction currency?"
msgstr "Vis transaksjonsreferansen?"

#: gnucash/report/reports/standard/register.scm:399
msgid "Display the totals?"
msgstr "Vis summer?"

#: gnucash/report/reports/standard/register.scm:538
msgid "Total Debits"
msgstr "Sum debet"

#: gnucash/report/reports/standard/register.scm:540
msgid "Total Credits"
msgstr "Sum kredit"

#: gnucash/report/reports/standard/register.scm:542
#, fuzzy
msgid "Total Value Debits"
msgstr "Sum debet"

#: gnucash/report/reports/standard/register.scm:544
#, fuzzy
msgid "Total Value Credits"
msgstr "Sum kredit"

#: gnucash/report/reports/standard/register.scm:547
msgid "Net Change"
msgstr "Nettoendring"

#: gnucash/report/reports/standard/register.scm:549
#, fuzzy
msgid "Value Change"
msgstr "Nettoendring"

#: gnucash/report/reports/standard/taxinvoice.scm:53
msgid "n/a"
msgstr "n/a"

#: gnucash/report/reports/standard/taxinvoice.scm:71
#, fuzzy
msgid "Elements"
msgstr "Investeringer"

#: gnucash/report/reports/standard/taxinvoice.scm:73
#, fuzzy
msgid "column: Date"
msgstr "Forfallsdato"

#: gnucash/report/reports/standard/taxinvoice.scm:74
#, fuzzy
msgid "column: Tax Rate"
msgstr "Skatterelatert"

#: gnucash/report/reports/standard/taxinvoice.scm:75
msgid "column: Units"
msgstr "kolonne: Enheter"

#: gnucash/report/reports/standard/taxinvoice.scm:76
msgid "row: Address"
msgstr "rad: Adresse"

#: gnucash/report/reports/standard/taxinvoice.scm:77
#, fuzzy
msgid "row: Contact"
msgstr "Kontakt"

#: gnucash/report/reports/standard/taxinvoice.scm:78
#, fuzzy
msgid "row: Invoice Number"
msgstr "Fakturanummer"

#: gnucash/report/reports/standard/taxinvoice.scm:79
#, fuzzy
msgid "row: Company Name"
msgstr "Firmanavn"

#: gnucash/report/reports/standard/taxinvoice.scm:80
#, fuzzy
msgid "Invoice number text"
msgstr "Fakturanummer"

#: gnucash/report/reports/standard/taxinvoice.scm:81
msgid "To text"
msgstr "Til tekst"

#: gnucash/report/reports/standard/taxinvoice.scm:82
msgid "Ref text"
msgstr "Ref tekst"

#: gnucash/report/reports/standard/taxinvoice.scm:83
#, fuzzy
msgid "Job Name text"
msgstr "Jobbnavn"

#: gnucash/report/reports/standard/taxinvoice.scm:84
#, fuzzy
msgid "Job Number text"
msgstr "Jobbnummer"

#: gnucash/report/reports/standard/taxinvoice.scm:85
#, fuzzy
msgid "Show Job name"
msgstr "Jobbnavn"

#: gnucash/report/reports/standard/taxinvoice.scm:86
#, fuzzy
msgid "Show Job number"
msgstr "Jobbnummer"

#: gnucash/report/reports/standard/taxinvoice.scm:87
#, fuzzy
msgid "Show net price"
msgstr "Vis priser"

#: gnucash/report/reports/standard/taxinvoice.scm:88
#, fuzzy
msgid "Invoice number next to title"
msgstr "Fakturanummer"

#: gnucash/report/reports/standard/taxinvoice.scm:89
msgid "table-border-collapse"
msgstr "tabell-grense-kollaps"

#: gnucash/report/reports/standard/taxinvoice.scm:90
msgid "table-header-border-color"
msgstr "tabell-overskrift-kant-farge"

#: gnucash/report/reports/standard/taxinvoice.scm:91
msgid "table-cell-border-color"
msgstr "tabell-celle-kant-farge"

#: gnucash/report/reports/standard/taxinvoice.scm:92
msgid "Embedded CSS"
msgstr "Innebygd CSS"

#: gnucash/report/reports/standard/taxinvoice.scm:98
msgid "Logo filename"
msgstr "Logo filnavn"

#: gnucash/report/reports/standard/taxinvoice.scm:99
#, fuzzy
msgid "Logo width"
msgstr "Plotbredde"

#: gnucash/report/reports/standard/taxinvoice.scm:126
#, fuzzy
msgid "Display the Tax Rate?"
msgstr "Vis dato?"

#: gnucash/report/reports/standard/taxinvoice.scm:128
#, fuzzy
msgid "Display the Units?"
msgstr "Vis summer?"

#: gnucash/report/reports/standard/taxinvoice.scm:130
#, fuzzy
msgid "Display the contact?"
msgstr "Vis konto?"

#: gnucash/report/reports/standard/taxinvoice.scm:132
#, fuzzy
msgid "Display the address?"
msgstr "Vis dato?"

#: gnucash/report/reports/standard/taxinvoice.scm:134
#, fuzzy
msgid "Display the Invoice Number?"
msgstr "Vis sjekknummer?"

#: gnucash/report/reports/standard/taxinvoice.scm:136
#, fuzzy
msgid "Display the Company Name?"
msgstr "Vis kontonavn?"

#: gnucash/report/reports/standard/taxinvoice.scm:138
msgid "Invoice Number next to title?"
msgstr "Fakturanummer ved siden av tittelen?"

#: gnucash/report/reports/standard/taxinvoice.scm:140
#, fuzzy
msgid "Display Job name?"
msgstr "Vis kontonavn?"

#: gnucash/report/reports/standard/taxinvoice.scm:142
msgid "Invoice Job number?"
msgstr "Fakturaens jobnummer?"

#: gnucash/report/reports/standard/taxinvoice.scm:144
msgid "Show net price?"
msgstr "Vis nettopriser?"

#: gnucash/report/reports/standard/taxinvoice.scm:163
msgid "Name of a file containing a logo to be used on the report."
msgstr "Navn på en fil som inneholder en logo som skal brukes på rapporten."

#: gnucash/report/reports/standard/taxinvoice.scm:166
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Bredde på logoen i CSS-format, f.eks. 10 % eller 32 piksler. La stå tomt for "
"å vise logoen i sin naturlige bredde. Høyden på logoen skaleres tilsvarende."

#: gnucash/report/reports/standard/taxinvoice.scm:168
msgid "Border-collapse?"
msgstr "Grense-kollaps?"

#: gnucash/report/reports/standard/taxinvoice.scm:170
#: gnucash/report/reports/standard/taxinvoice.scm:172
msgid "CSS color."
msgstr "CSS farge."

#: gnucash/report/reports/standard/taxinvoice.scm:205
msgid "Invoice number:"
msgstr "Fakturanummer:"

#: gnucash/report/reports/standard/taxinvoice.scm:208
msgid "To:"
msgstr "Til:"

#: gnucash/report/reports/standard/taxinvoice.scm:211
msgid "Your ref:"
msgstr "Din ref:"

#: gnucash/report/reports/standard/taxinvoice.scm:226
msgid "Embedded CSS."
msgstr "Innebygd CSS."

#: gnucash/report/reports/standard/taxinvoice.scm:304
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Vis en kundefaktura med avgiftskolonner (ved hjelp av eguile-mal)"

#: gnucash/report/reports/standard/taxinvoice.scm:316
#, fuzzy
msgid "Unit"
msgstr "Enheter"

#: gnucash/report/reports/standard/taxinvoice.scm:317
#, fuzzy
msgid "GST Rate"
msgstr "Skatterelatert"

#: gnucash/report/reports/standard/taxinvoice.scm:318
msgid "GST Amount"
msgstr "GST beløp"

#: gnucash/report/reports/standard/taxinvoice.scm:319
#, fuzzy
msgid "Amount Due (inc GST)"
msgstr "Å betale"

#: gnucash/report/reports/standard/taxinvoice.scm:320
msgid "Invoice #: "
msgstr "Faktura nr.: "

#: gnucash/report/reports/standard/taxinvoice.scm:321
msgid "Reference: "
msgstr "Referanse: "

#: gnucash/report/reports/standard/taxinvoice.scm:322
msgid "Engagement: "
msgstr "Engasjement: "

#: gnucash/report/reports/standard/taxinvoice.scm:328
#: gnucash/report/reports/standard/taxinvoice.scm:330
#, fuzzy
msgid "Australian Tax Invoice"
msgstr "_Betal faktura"

#: gnucash/report/reports/standard/taxinvoice.scm:331
msgid ""
"Display an Australian customer invoice with tax columns (using eguile "
"template)"
msgstr ""
"Vis en australsk kundefaktura med avgiftskolonner (ved hjelp av eguile-mal)"

#: gnucash/report/reports/standard/trial-balance.scm:58
#: gnucash/report/reports/standard/trial-balance.scm:532
msgid "Trial Balance"
msgstr "Råbalanse"

#: gnucash/report/reports/standard/trial-balance.scm:65
msgid "Start of Adjusting/Closing"
msgstr "Begynnelse på justering/lukking"

#: gnucash/report/reports/standard/trial-balance.scm:66
msgid "Date of Report"
msgstr "Rapportdato"

#: gnucash/report/reports/standard/trial-balance.scm:67
msgid "Report variation"
msgstr "Rapportvant"

#: gnucash/report/reports/standard/trial-balance.scm:68
msgid "Kind of trial balance to generate."
msgstr "Hvilken prøvebalanse å generere."

#: gnucash/report/reports/standard/trial-balance.scm:77
msgid "Merchandising"
msgstr "Varehandel"

#: gnucash/report/reports/standard/trial-balance.scm:78
msgid "Gross adjustment accounts."
msgstr "Bruttojusteringskontoer."

#: gnucash/report/reports/standard/trial-balance.scm:80
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""
"Ikke ta med i netto, men vis brutto debet/kredit-justeringer for disse "
"kontoene. Varehandelsnæringer vil vanligvis velge sine lagerkontoer her."

#: gnucash/report/reports/standard/trial-balance.scm:81
msgid "Income summary accounts"
msgstr "Inntektssammendragskontoer"

#: gnucash/report/reports/standard/trial-balance.scm:83
msgid ""
"Adjustments made to these accounts are gross adjusted (see above) in the "
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
"useful for merchandising businesses."
msgstr ""
"Justeringer som gjøres med disse kontoene bruttojusteres (se over) i "
"kolonnene for justeringer, justert råbalanse og inntektsoversikt. Mest "
"nyttig for varehandelsnæringer."

#: gnucash/report/reports/standard/trial-balance.scm:86
msgid "Adjusting Entries pattern"
msgstr "Mønster for justeringsoppføringer"

#: gnucash/report/reports/standard/trial-balance.scm:88
msgid "Any text in the Description column which identifies adjusting entries."
msgstr ""
"Enhver tekst i beskrivelseskolonnen som identifiserer justeringsoppføringer."

#: gnucash/report/reports/standard/trial-balance.scm:90
msgid "Adjusting Entries pattern is case-sensitive"
msgstr ""
"Mønster for justeringsoppføringer skiller mellom små og store bokstaver"

#: gnucash/report/reports/standard/trial-balance.scm:92
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""
"Fører til at mønsteret for justeringsoppføring skiller mellom store og små "
"bokstaver."

#: gnucash/report/reports/standard/trial-balance.scm:94
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Mønster for justeringsoppføringer er et regulært uttrykk"

#: gnucash/report/reports/standard/trial-balance.scm:96
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""
"Fører til at mønsteret for justeringsoppføring blir behandlet som et "
"regulært uttrykk."

#: gnucash/report/reports/standard/trial-balance.scm:188
#, fuzzy
msgid "General journal exact balances"
msgstr "Posteringsdagbok"

#: gnucash/report/reports/standard/trial-balance.scm:189
#, fuzzy
msgid "No adjusting/closing entries"
msgstr "Overser justerings- og lukkingsoppføringer"

#: gnucash/report/reports/standard/trial-balance.scm:190
#, fuzzy
msgid "Full end-of-period work sheet"
msgstr "Lager et komplett arbeidsark for periodeavslutning"

#: gnucash/report/reports/standard/trial-balance.scm:247
msgid "Adjusting Entries"
msgstr "Justeringsoppføringer"

#: gnucash/report/reports/standard/trial-balance.scm:370
msgid "${company-name} ${report-title} ${date}"
msgstr "${company-name} ${report-title} ${date}"

#: gnucash/report/reports/standard/trial-balance.scm:533
msgid "Adjustments"
msgstr "Justeringer"

#: gnucash/report/reports/standard/trial-balance.scm:534
msgid "Adjusted Trial Balance"
msgstr "Justert råbalanse"

#: gnucash/report/reports/standard/trial-balance.scm:823
msgid "Net Loss"
msgstr "Netto tap"

#: gnucash/report/reports/standard/txn-columns.scm:33
#, fuzzy
#| msgid "Transaction Report"
msgid "Transaction Breakdown Report"
msgstr "Transaksjonsjournal"

#: gnucash/report/reports/standard/txn-columns.scm:37
#, fuzzy
#| msgid "Number of columns"
msgid "Limit for number of columns"
msgstr "Antall spalter"

#: gnucash/report/reports/standard/txn-columns.scm:38
msgid "Set the upper limit for number of columns"
msgstr "Sett en øvre grense for antall kolonner"

#: gnucash/report/reports/standard/txn-columns.scm:154
#, fuzzy
#| msgid "Income summary accounts"
msgid "Too many accounts"
msgstr "Inntektssammendragskontoer"

#: gnucash/report/reports/standard/txn-columns.scm:155
msgid ""
"The number of accounts linked by the transactions found exceeds the limit. "
"Select a different subset of transactions, or increase the limit in the "
"options."
msgstr ""

#: gnucash/report/reports/standard/view-column.scm:45
#: gnucash/report/reports/standard/view-column.scm:56
msgid "Number of columns"
msgstr "Antall spalter"

#: gnucash/report/reports/standard/view-column.scm:46
msgid "Number of columns before wrapping to a new row."
msgstr "Antall kolonner før vi bryter til en ny rad."

#: gnucash/report/reports/standard/view-column.scm:123
msgid "Edit Options"
msgstr "Rediger alternativer"

#: gnucash/report/reports/standard/view-column.scm:130
msgid "Single Report"
msgstr "Enkel rapport"

#: gnucash/report/reports/standard/view-column.scm:182
msgid "Multicolumn View"
msgstr "Flerkolonnevisning"

#: gnucash/report/reports/standard/view-column.scm:184
msgid "Custom Multicolumn Report"
msgstr "Egendefinert flerkolonnerapport"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
#, fuzzy
msgid "Assets Accounts"
msgstr "Tapte kontoer"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
#, fuzzy
msgid "Liability Accounts"
msgstr "Filtrer kontoer"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
#, fuzzy
msgid "Equity Accounts"
msgstr "Rediger konto"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
#: gnucash/report/report-utilities.scm:214
#, fuzzy
msgid "Trading Accounts"
msgstr "eksisterende konto"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:241
#, fuzzy
msgid "Total Equity, Trading, and Liabilities"
msgstr "Gjeld"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:250
#, fuzzy
msgid "Imbalance Amount"
msgstr "Ubalanse"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "<strong>Valutakurser</strong> brukt for denne rapporten"

#: gnucash/report/reports/support/receipt.eguile.scm:124
msgid "Invoice No."
msgstr "Faktura nr."

#: gnucash/report/reports/support/receipt.eguile.scm:144
msgid "Descr."
msgstr "Beskr."

#: gnucash/report/reports/support/receipt.eguile.scm:277
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
#, fuzzy
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr "Ingen gyldig %s valgt. Velg \"Alternativer\" for å velge et firma."

#: gnucash/report/reports/support/receipt.eguile.scm:284
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
"Denne rapporten er kun utviklet for kundefakturaer (salg). Bruk menyen "
"Alternativer for å velge en <em>Faktura</em>, ikke en regning eller "
"utgiftsbilag."

#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
msgid "Website"
msgstr "Webside"

#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
#, fuzzy
msgid "Invoice Date"
msgstr "Fakturadato"

#: gnucash/report/report-utilities.scm:202
msgid "Stocks"
msgstr "Aksjer"

#: gnucash/report/report-utilities.scm:203
msgid "Mutual Funds"
msgstr "Aksjefond"

#: gnucash/report/report-utilities.scm:204
msgid "Currencies"
msgstr "Valuta"

#: gnucash/report/report-utilities.scm:207
msgid "Equities"
msgstr "Egenkapital"

#: gnucash/report/report-utilities.scm:208
msgid "Checking"
msgstr "Sjekk"

#: gnucash/report/report-utilities.scm:209
msgid "Savings"
msgstr "Sparing"

#: gnucash/report/report-utilities.scm:210
msgid "Money Market"
msgstr "Pengemarked"

#: gnucash/report/report-utilities.scm:211
msgid "Accounts Receivable"
msgstr "Utestående fordringer"

#: gnucash/report/report-utilities.scm:212
msgid "Accounts Payable"
msgstr "Leverandørgjeld"

#: gnucash/report/report-utilities.scm:213
msgid "Credit Lines"
msgstr "Kredittlinjer"

#: gnucash/report/report-utilities.scm:639
#, scheme-format
msgid "Building '~a' report …"
msgstr "Bygger «~a» rapport …"

#: gnucash/report/report-utilities.scm:645
#, scheme-format
msgid "Rendering '~a' report …"
msgstr "Gjengir «~a-rapport …"

#: gnucash/report/report-utilities.scm:647
#, fuzzy
msgid "Untitled"
msgstr "Til"

#: gnucash/report/stylesheets/css.scm:119
msgid "CSS code. This field specifies the CSS code for styling reports."
msgstr "CSS-kode. Dette feltet spesifiserer CSS-koden for stylingrapporter."

#: gnucash/report/stylesheets/css.scm:209
msgid "&lt;/style is disallowed in CSS. Using default CSS."
msgstr "&lt;/style er ikke tillatt i CSS. Bruker standard CSS."

#: gnucash/report/stylesheets/css.scm:228
#, fuzzy
msgid "CSS-based stylesheet (experimental)"
msgstr "Lærebokaktig (eksperimentell)"

#: gnucash/report/stylesheets/footer.scm:50
#: gnucash/report/stylesheets/head-or-tail.scm:50
msgid "Preparer"
msgstr "Laget av"

#: gnucash/report/stylesheets/footer.scm:51
#: gnucash/report/stylesheets/head-or-tail.scm:51
msgid "Name of person preparing the report."
msgstr "Navn på personen som utarbeider rapporten."

#: gnucash/report/stylesheets/footer.scm:56
#: gnucash/report/stylesheets/head-or-tail.scm:55
msgid "Prepared for"
msgstr "Laget for"

#: gnucash/report/stylesheets/footer.scm:57
#: gnucash/report/stylesheets/head-or-tail.scm:56
msgid "Name of organization or company prepared for."
msgstr "Navn på organisasjon eller bedrift laget for."

#: gnucash/report/stylesheets/footer.scm:62
#: gnucash/report/stylesheets/head-or-tail.scm:60
msgid "Show preparer info"
msgstr "Vis info om laget av/for"

#: gnucash/report/stylesheets/footer.scm:63
#: gnucash/report/stylesheets/head-or-tail.scm:61
msgid "Name of organization or company."
msgstr "Navn på organisasjon eller firma."

#: gnucash/report/stylesheets/footer.scm:68
#: gnucash/report/stylesheets/head-or-tail.scm:85
#: gnucash/report/stylesheets/plain.scm:50 gnucash/report/trep-engine.scm:987
msgid "Enable Links"
msgstr "Aktiver lenker"

#: gnucash/report/stylesheets/footer.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:86
#: gnucash/report/stylesheets/plain.scm:50
msgid "Enable hyperlinks in reports."
msgstr "Aktiver hyperlenker i rapportene."

#: gnucash/report/stylesheets/footer.scm:74
#: gnucash/report/stylesheets/footer.scm:392
#: gnucash/report/stylesheets/footer.scm:398
msgid "Footer"
msgstr "Bunntekst"

#: gnucash/report/stylesheets/footer.scm:75
msgid "String to be placed as a footer."
msgstr "Tekst som skal brukes som bunntekst."

#: gnucash/report/stylesheets/footer.scm:79
#: gnucash/report/stylesheets/footer.scm:84
#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/footer.scm:98
#: gnucash/report/stylesheets/head-or-tail.scm:121
#: gnucash/report/stylesheets/head-or-tail.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:130
#: gnucash/report/stylesheets/head-or-tail.scm:137
msgid "Images"
msgstr "Bilder"

#: gnucash/report/stylesheets/footer.scm:80
#: gnucash/report/stylesheets/head-or-tail.scm:122
msgid "Background Tile"
msgstr "Bakgrunnsmønster"

#: gnucash/report/stylesheets/footer.scm:80
#: gnucash/report/stylesheets/head-or-tail.scm:122
#: gnucash/report/stylesheets/plain.scm:46
msgid "Background tile for reports."
msgstr "Bakgrunnsmønster for rapporten."

#. Translators: Banner is an image like Logo.
#: gnucash/report/stylesheets/footer.scm:86
#: gnucash/report/stylesheets/head-or-tail.scm:127
msgid "Heading Banner"
msgstr "Overskriftsbanner"

#: gnucash/report/stylesheets/footer.scm:86
#: gnucash/report/stylesheets/footer.scm:91
#: gnucash/report/stylesheets/head-or-tail.scm:127
#: gnucash/report/stylesheets/head-or-tail.scm:131
msgid "Banner for top of report."
msgstr "Banner på toppen av rapporten."

#: gnucash/report/stylesheets/footer.scm:91
#: gnucash/report/stylesheets/head-or-tail.scm:131
msgid "Heading Alignment"
msgstr "Overskriftsjustering"

#: gnucash/report/stylesheets/footer.scm:93
#: gnucash/report/stylesheets/head-or-tail.scm:133
msgid "Left"
msgstr "Venstre"

#: gnucash/report/stylesheets/footer.scm:94
#: gnucash/report/stylesheets/head-or-tail.scm:134
msgid "Center"
msgstr "Sentrert"

#: gnucash/report/stylesheets/footer.scm:95
#: gnucash/report/stylesheets/head-or-tail.scm:135
msgid "Right"
msgstr "Høyre"

#: gnucash/report/stylesheets/footer.scm:99
#: gnucash/report/stylesheets/head-or-tail.scm:138
msgid "Logo"
msgstr "Logo"

#: gnucash/report/stylesheets/footer.scm:99
#: gnucash/report/stylesheets/head-or-tail.scm:138
msgid "Company logo image."
msgstr "Firmalogo."

#: gnucash/report/stylesheets/footer.scm:104
#: gnucash/report/stylesheets/head-or-tail.scm:143
msgid "General background color for report."
msgstr "Generell bakgrunnsfarge for rapporter."

#: gnucash/report/stylesheets/footer.scm:109
#: gnucash/report/stylesheets/head-or-tail.scm:148
msgid "Text Color"
msgstr "Tekstfarge"

#: gnucash/report/stylesheets/footer.scm:109
#: gnucash/report/stylesheets/head-or-tail.scm:148
msgid "Normal body text color."
msgstr "Farge for brødtekst."

#: gnucash/report/stylesheets/footer.scm:114
#: gnucash/report/stylesheets/head-or-tail.scm:153
msgid "Link Color"
msgstr "Farge på lenke"

#: gnucash/report/stylesheets/footer.scm:114
#: gnucash/report/stylesheets/head-or-tail.scm:153
msgid "Link text color."
msgstr "Lenketekstfarge."

#: gnucash/report/stylesheets/footer.scm:119
#: gnucash/report/stylesheets/head-or-tail.scm:158
msgid "Table Cell Color"
msgstr "Tabellcellefarge"

#: gnucash/report/stylesheets/footer.scm:119
#: gnucash/report/stylesheets/head-or-tail.scm:158
msgid "Default background for table cells."
msgstr "Standard bakgrunnsfarge for cellene i en tabell."

#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:163
#: gnucash/report/stylesheets/plain.scm:54
msgid "Alternate Table Cell Color"
msgstr "Alternativ cellefarge"

#: gnucash/report/stylesheets/footer.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:164
msgid "Default alternate background for table cells."
msgstr "Standard alternativ bakgrunnsfarge for cellene i en tabell."

#: gnucash/report/stylesheets/footer.scm:130
#: gnucash/report/stylesheets/head-or-tail.scm:169
msgid "Subheading/Subtotal Cell Color"
msgstr "Cellefarge for underoverskrift/delsum"

#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:170
msgid "Default color for subtotal rows."
msgstr "Standardfarge for delsum-rader."

#: gnucash/report/stylesheets/footer.scm:136
#: gnucash/report/stylesheets/head-or-tail.scm:175
msgid "Sub-subheading/total Cell Color"
msgstr "Cellefarge for under-underoverskrifter/sum"

#: gnucash/report/stylesheets/footer.scm:137
#: gnucash/report/stylesheets/head-or-tail.scm:176
msgid "Color for subsubtotals."
msgstr "Farge for delsummer."

#: gnucash/report/stylesheets/footer.scm:142
#: gnucash/report/stylesheets/head-or-tail.scm:181
msgid "Grand Total Cell Color"
msgstr "Farge på totalsumcelle"

#: gnucash/report/stylesheets/footer.scm:143
#: gnucash/report/stylesheets/head-or-tail.scm:182
msgid "Color for grand totals."
msgstr "Farge på sluttsummer."

#: gnucash/report/stylesheets/footer.scm:147
#: gnucash/report/stylesheets/footer.scm:152
#: gnucash/report/stylesheets/footer.scm:157
#: gnucash/report/stylesheets/head-or-tail.scm:186
#: gnucash/report/stylesheets/head-or-tail.scm:191
#: gnucash/report/stylesheets/head-or-tail.scm:196
#: gnucash/report/stylesheets/plain.scm:57
#: gnucash/report/stylesheets/plain.scm:61
#: gnucash/report/stylesheets/plain.scm:65
msgid "Tables"
msgstr "Tabeller"

#: gnucash/report/stylesheets/footer.scm:148
#: gnucash/report/stylesheets/head-or-tail.scm:187
#: gnucash/report/stylesheets/plain.scm:58
msgid "Table cell spacing"
msgstr "Cellemellomrom i tabellen"

#: gnucash/report/stylesheets/footer.scm:148
#: gnucash/report/stylesheets/head-or-tail.scm:187
#: gnucash/report/stylesheets/plain.scm:58
msgid "Space between table cells."
msgstr "Mellomrom mellom tabellceller."

#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/head-or-tail.scm:192
#: gnucash/report/stylesheets/plain.scm:62
msgid "Table cell padding"
msgstr "Celleutfylling i tabell"

#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/head-or-tail.scm:192
#: gnucash/report/stylesheets/plain.scm:62
msgid "Space between table cell edge and content."
msgstr "Avstand mellom tabellcellekant og innhold."

#: gnucash/report/stylesheets/footer.scm:158
#: gnucash/report/stylesheets/head-or-tail.scm:197
#: gnucash/report/stylesheets/plain.scm:66
msgid "Table border width"
msgstr "Kantlinjebredde"

#: gnucash/report/stylesheets/footer.scm:158
#: gnucash/report/stylesheets/head-or-tail.scm:197
#: gnucash/report/stylesheets/plain.scm:66
msgid "Bevel depth on tables."
msgstr "Skrådybde på tabeller."

#: gnucash/report/stylesheets/footer.scm:338
#: gnucash/report/stylesheets/head-or-tail.scm:385
#: gnucash/report/stylesheets/head-or-tail.scm:479
msgid "Prepared by: "
msgstr "Laget av: "

#: gnucash/report/stylesheets/footer.scm:341
#: gnucash/report/stylesheets/head-or-tail.scm:393
#: gnucash/report/stylesheets/head-or-tail.scm:487
msgid "Prepared for: "
msgstr "Laget for: "

#: gnucash/report/stylesheets/footer.scm:380
#: gnucash/report/stylesheets/footer.scm:396
msgid "Easy"
msgstr "Enkel"

#: gnucash/report/stylesheets/footer.scm:386
msgid "Fancy"
msgstr "Fancy"

#: gnucash/report/stylesheets/footer.scm:397
msgid "Technicolor"
msgstr "Technicolor"

#: gnucash/report/stylesheets/head-or-tail.scm:65
#, fuzzy
msgid "Show receiver info"
msgstr "Vis info om laget av/for"

#: gnucash/report/stylesheets/head-or-tail.scm:66
msgid "Name of organization or company the report is prepared for."
msgstr "Navn på organisasjon eller firma den er laget for."

#: gnucash/report/stylesheets/head-or-tail.scm:70
#, fuzzy
msgid "Show date"
msgstr "Vis tabell"

#: gnucash/report/stylesheets/head-or-tail.scm:71
msgid "The creation date for this report."
msgstr "Opprettelsesdatoen for denne rapporten."

#: gnucash/report/stylesheets/head-or-tail.scm:75
msgid "Show time in addition to date"
msgstr "Vis tid i tillegg til dato"

#: gnucash/report/stylesheets/head-or-tail.scm:76
msgid ""
"The creation time for this report can only be shown if the date is shown."
msgstr ""
"Opprettingstidspunktet for denne rapporten kan bare vises hvis datoen vises."

#: gnucash/report/stylesheets/head-or-tail.scm:80
#, fuzzy
msgid "Show GnuCash Version"
msgstr "Vis GnuCash-versjon"

#: gnucash/report/stylesheets/head-or-tail.scm:81
msgid "Show the currently used GnuCash version."
msgstr "Vis gjeldende GnuCash-versjon."

#: gnucash/report/stylesheets/head-or-tail.scm:92
msgid "String for additional report information."
msgstr "Tekst for ytterligere rapportinformasjon."

#: gnucash/report/stylesheets/head-or-tail.scm:96
#, fuzzy
msgid "Show preparer info at bottom"
msgstr "Vis info om laget av/for"

#: gnucash/report/stylesheets/head-or-tail.scm:97
msgid "Per default the preparer info will be shown before the report data."
msgstr "Som standard vil klargjøringsinformasjonen vises før rapportdataene."

#: gnucash/report/stylesheets/head-or-tail.scm:101
#, fuzzy
msgid "Show receiver info at bottom"
msgstr "Vis info om laget av/for"

#: gnucash/report/stylesheets/head-or-tail.scm:102
msgid "Per default the receiver info will be shown before the report data."
msgstr "Som standard vil mottakerinformasjonen vises før rapportdataene."

#: gnucash/report/stylesheets/head-or-tail.scm:106
msgid "Show date/time at bottom"
msgstr "Vis dato/klokkeslett nederst"

#: gnucash/report/stylesheets/head-or-tail.scm:107
msgid "Per default the date/time info will be shown before the report data."
msgstr ""
"Som standard vil informasjon om dato/klokkeslett vises før rapportdataene."

#: gnucash/report/stylesheets/head-or-tail.scm:111
#, fuzzy
msgid "Show comments at bottom"
msgstr "Vis dokumenta_sjon"

#: gnucash/report/stylesheets/head-or-tail.scm:112
msgid ""
"Per default the additional comments text will be shown before the report "
"data."
msgstr "Som standard vil tilleggskommentarteksten vises før rapportdataene."

#: gnucash/report/stylesheets/head-or-tail.scm:116
#, fuzzy
msgid "Show GnuCash version at bottom"
msgstr "Vis GnuCash-versjon"

#: gnucash/report/stylesheets/head-or-tail.scm:117
msgid "Per default the GnuCash version will be shown before the report data."
msgstr "Som standard vil GnuCash-versjonen vises før rapportdataene."

#: gnucash/report/stylesheets/head-or-tail.scm:402
#: gnucash/report/stylesheets/head-or-tail.scm:409
#: gnucash/report/stylesheets/head-or-tail.scm:496
#: gnucash/report/stylesheets/head-or-tail.scm:503
msgid "Report Creation Date: "
msgstr "Rapportopprettelsesdato: "

#: gnucash/report/stylesheets/head-or-tail.scm:511
msgid "GnuCash "
msgstr "GnuCash "

#: gnucash/report/stylesheets/head-or-tail.scm:526
#: gnucash/report/stylesheets/head-or-tail.scm:530
msgid "Head or Tail"
msgstr "Ledende eller etterfølgende"

#: gnucash/report/stylesheets/plain.scm:42
msgid "Background color for reports."
msgstr "Bakgrunnsfarge for rapporter."

#: gnucash/report/stylesheets/plain.scm:46
msgid "Background Pixmap"
msgstr "Bakgrunnsbilde"

#: gnucash/report/stylesheets/plain.scm:54
#, fuzzy
msgid "Background color for alternate lines."
msgstr "Bakgrunnsfarge for rapporter."

#: gnucash/report/stylesheets/plain.scm:213
msgid "Plain"
msgstr "Usmykket"

#: gnucash/report/trep-engine.scm:72
msgid "Filter Type"
msgstr "Filtertype"

#: gnucash/report/trep-engine.scm:76
#, fuzzy
msgid "Subtotal Table"
msgstr "Delsum"

#. Translators: a running total is a total that is continually adjusted on every line.
#. To be consistent, also consider how the term "Running Balance" is translated.
#. "Running Totals" is the plural form as it refers to the running total and running subtotals.
#. To be consistent, also consider how the singular form "Running Total" is translated.
#: gnucash/report/trep-engine.scm:82
#, fuzzy
msgid "Running Totals"
msgstr "Løpende saldo"

#: gnucash/report/trep-engine.scm:92 gnucash/report/trep-engine.scm:2285
#, fuzzy
msgid "Show Account Description"
msgstr "Kontobeskrivelse"

#: gnucash/report/trep-engine.scm:93
msgid "Show Informal Debit/Credit Headers"
msgstr "Vis uformelle debet-/kreditt overskrifter"

#: gnucash/report/trep-engine.scm:95
#, fuzzy
msgid "Show subtotals only (hide transactional data)"
msgstr "Vis kun annullerte transaksjoner"

#: gnucash/report/trep-engine.scm:96
msgid "Add indenting columns"
msgstr "Legg til innrykkende kolonner"

#: gnucash/report/trep-engine.scm:105
#, fuzzy
msgid "Date Filter"
msgstr "Lagre %s til fil"

#: gnucash/report/trep-engine.scm:106
msgid "Table for Exporting"
msgstr "Tabell for eksport"

#: gnucash/report/trep-engine.scm:118
#, fuzzy
msgid "Account Name Filter"
msgstr "Kontonavn"

#: gnucash/report/trep-engine.scm:120
msgid "Use regular expressions for account name filter"
msgstr "Bruk regulære uttrykk for kontonavnfilter"

#: gnucash/report/trep-engine.scm:122
#, fuzzy
msgid "Account Name Filter excludes matched strings"
msgstr "Kontonavn"

#: gnucash/report/trep-engine.scm:123
#, fuzzy
msgid "Transaction Filter"
msgstr "Transaksjonen er annullert"

#: gnucash/report/trep-engine.scm:125
msgid "Use regular expressions for transaction filter"
msgstr "Bruk regular expressions for transaksjonsfilter"

#: gnucash/report/trep-engine.scm:127
msgid "Transaction Filter excludes matched strings"
msgstr "Transaksjonsfilter ekskluderer samsvarende strenger"

#: gnucash/report/trep-engine.scm:129
#, fuzzy
msgid "Transaction Filter is case insensitive"
msgstr "Transaksjonen er annullert"

#: gnucash/report/trep-engine.scm:130 gnucash/report/trep-engine.scm:205
#, fuzzy
msgid "Reconciled Status"
msgstr "Avstemt dato"

#: gnucash/report/trep-engine.scm:131
msgid "Void Transactions"
msgstr "Ugyldige transaksjoner"

#: gnucash/report/trep-engine.scm:132
msgid "Closing transactions"
msgstr "Lukker transaksjoner"

#: gnucash/report/trep-engine.scm:142
msgid ""
"No transactions were found that match the time interval and account "
"selection specified in the Options panel."
msgstr ""
"Ingen transaksjoner passer overens med tidsintervallet og kontovalgene du "
"har gjrt i \"Alternativer\"."

#: gnucash/report/trep-engine.scm:213
msgid "Register Order"
msgstr "Registerrekkefølge"

#: gnucash/report/trep-engine.scm:350
#, fuzzy
msgid "Do not do any filtering"
msgstr "Ikke filtrer ut noen kontoer"

#: gnucash/report/trep-engine.scm:353
msgid "Include Transactions to/from Filter Accounts"
msgstr "Ta med transaksjoner til/fra filtrerte kontoer"

#: gnucash/report/trep-engine.scm:356
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Ta vekk transaksjoner til/fra filtrerte kontoer"

#: gnucash/report/trep-engine.scm:362
msgid "Non-void only"
msgstr "Kun ikke-annullerte"

#: gnucash/report/trep-engine.scm:366
msgid "Void only"
msgstr "Kun annullerte"

#: gnucash/report/trep-engine.scm:370
#, fuzzy
msgid "Both (and include void transactions in totals)"
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"

#: gnucash/report/trep-engine.scm:375
msgid "Exclude closing transactions"
msgstr "Utelat transaksjoner under lukking"

#: gnucash/report/trep-engine.scm:379
#, fuzzy
msgid "Show both closing and regular transactions"
msgstr "Vis kun annullerte transaksjoner"

#: gnucash/report/trep-engine.scm:383
#, fuzzy
msgid "Show closing transactions only"
msgstr "Ingen samsvarende transaksjoner funnet"

#: gnucash/report/trep-engine.scm:393
#, fuzzy
msgid "Show All Transactions"
msgstr "_Alle transaksjoner"

#: gnucash/report/trep-engine.scm:397
#, fuzzy
msgid "Unreconciled only"
msgstr "_Ikke-avstemte"

#: gnucash/report/trep-engine.scm:401
msgid "Cleared only"
msgstr "Kun klarerte"

#: gnucash/report/trep-engine.scm:405
#, fuzzy
msgid "Reconciled only"
msgstr "Avstemt"

#: gnucash/report/trep-engine.scm:419
#, fuzzy
msgid "Use Global Preference"
msgstr "GnuCash-innstillinger"

#: gnucash/report/trep-engine.scm:422
#, fuzzy
msgid "Don't change any displayed amounts"
msgstr "Ikke bytt fortegn"

#: gnucash/report/trep-engine.scm:425
msgid "Income and Expense"
msgstr "Inntekter og kostnader"

#: gnucash/report/trep-engine.scm:428
msgid "Credit Accounts"
msgstr "Kreditkontoer"

#: gnucash/report/trep-engine.scm:537
msgid "Specify date to filter by…"
msgstr "Angi dato å filtrere etter …"

#: gnucash/report/trep-engine.scm:541 gnucash/report/trep-engine.scm:913
#: gnucash/report/trep-engine.scm:1093 gnucash/report/trep-engine.scm:2233
#, fuzzy
msgid "Date Entered"
msgstr "Posteringsdato"

#: gnucash/report/trep-engine.scm:545
msgid "Convert all transactions into a common currency."
msgstr "Konverter alle transaksjoner til en felles valuta."

#: gnucash/report/trep-engine.scm:566
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr "Formaterer tabellen egnet for klipp og lim eksport med ekstra celler."

#: gnucash/report/trep-engine.scm:576
#, fuzzy
msgid "If no transactions matched"
msgstr "Generell transaksjonssammenstiller for import"

#: gnucash/report/trep-engine.scm:584
msgid ""
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
"blank, which will disable the filter."
msgstr ""
"Vis kun kontoer hvis fulle navn samsvarer med dette filteret, f.eks. ':"
"Reise' vil matche Utgifter:Reise:Ferie og Utgifter:Forretning:Reise. Det kan "
"stå tomt, noe som vil deaktivere filteret."

#: gnucash/report/trep-engine.scm:592
msgid ""
"By default the account filter will search substring only. Set this to true "
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
msgstr ""
"Som standard vil kontofilteret kun søke i understreng. Sett denne til sann "
"for å aktivere fulle funksjoner for POSIX regulære uttrykk. 'Bil|Flyturer' "
"vil samsvare med både Utgifter:Bil og Utgifter:Flyturer. Bruk et punktum (.) "
"for å matche et enkelt tegn, f.eks. '20../.' vil samsvare med 'Reise 2017/1 "
"London'. "

#: gnucash/report/trep-engine.scm:600
msgid "If this option is selected, accounts matching filter are excluded."
msgstr "Hvis dette alternativet er valgt, ekskluderes kontosamsvarsfilteret."

#: gnucash/report/trep-engine.scm:605
msgid ""
"Show only transactions where description, notes, or memo matches this "
"filter.\n"
"e.g. '#gift' will find all transactions with #gift in description, notes or "
"memo. It can be left blank, which will disable the filter."
msgstr ""
"Vis bare transaksjoner der beskrivelse, merknader eller notat samsvarer med "
"dette filteret.\n"
"f.eks. '#gave' vil finne alle transaksjoner med #gave i beskrivelse, "
"merknader eller notat. Det kan stå tomt, noe som vil deaktivere filteret."

#: gnucash/report/trep-engine.scm:613
msgid ""
"By default the transaction filter will search substring only. Set this to "
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
"will match both tags within description, notes or memo."
msgstr ""
"Som standard vil transaksjonsfilteret kun søke i understreng. Sett denne til "
"sann for å aktivere fulle funksjoner for POSIX regulære uttrykk. '#arbeid|"
"#familie' vil samsvare med begge taggene i beskrivelse, merknader eller "
"notat."

#: gnucash/report/trep-engine.scm:621
msgid "If this option is selected, transactions matching filter are excluded."
msgstr ""
"Hvis dette alternativet er valgt, ekskluderes transaksjonssamsvarende filter."

#: gnucash/report/trep-engine.scm:627
msgid ""
"If this option is selected, transactions matching filter is not case "
"sensitive."
msgstr ""
"Hvis dette alternativet er valgt, skiller ikke transaksjonssamsvarsfilteret "
"mellom store og små bokstaver."

#: gnucash/report/trep-engine.scm:632
msgid "Filter by reconcile status."
msgstr "Filtrer etter avstemmingsstatus."

#: gnucash/report/trep-engine.scm:638
msgid "How to handle void transactions."
msgstr "Hvordan håndtere ugyldige transaksjoner."

#: gnucash/report/trep-engine.scm:644
msgid ""
"By default most users should not include closing transactions in a "
"transaction report. Closing transactions are transfers from income and "
"expense accounts to equity, and must usually be excluded from periodic "
"reporting."
msgstr ""
"Som standard bør de fleste brukere ikke inkludere avsluttende transaksjoner "
"i en transaksjonsrapport. Avsluttende transaksjoner er overføringer fra "
"inntekts- og kostnadskontoer til egenkapital, og må vanligvis utelukkes fra "
"periodisk rapportering."

#: gnucash/report/trep-engine.scm:666
msgid "Filter on these accounts."
msgstr "Filtrer på disse kontoene."

#: gnucash/report/trep-engine.scm:671
msgid "Filter account."
msgstr "Filtrer konto."

#: gnucash/report/trep-engine.scm:762
msgid "Sort by this criterion first."
msgstr "Sorter etter dette kriteriet først."

#: gnucash/report/trep-engine.scm:772
#, fuzzy
msgid "Show the full account name for subtotals and subheadings?"
msgstr "Vis fullt kontonavn for delsummer og underoverskrifter?"

#: gnucash/report/trep-engine.scm:778
#, fuzzy
msgid "Show the account code for subtotals and subheadings?"
msgstr "Hvis kontokoden for delsummer og underoverskrifter?"

#: gnucash/report/trep-engine.scm:784
msgid "Show the account description for subheadings?"
msgstr "Vis kontobeskrivelser for underoverskrifter?"

#: gnucash/report/trep-engine.scm:790
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Vis uformelle overskrifter for inntekts- og kostnadskontoer?"

#: gnucash/report/trep-engine.scm:796
msgid "Add indenting columns with grouping and subtotals?"
msgstr "Vil du legge til innrykkende kolonner med gruppering og delsummer?"

#: gnucash/report/trep-engine.scm:802
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Vis kun delsummer, skjul transaksjonsdetaljer?"

#: gnucash/report/trep-engine.scm:808
msgid "Subtotal according to the primary key?"
msgstr "Delsummer i tråd med primær sortering?"

#: gnucash/report/trep-engine.scm:815 gnucash/report/trep-engine.scm:849
msgid "Do a date subtotal."
msgstr "Lag en delsum for dato."

#: gnucash/report/trep-engine.scm:824
msgid "Order of primary sorting."
msgstr "Rekkefølge på førstesortering."

#: gnucash/report/trep-engine.scm:832
msgid "Sort by this criterion second."
msgstr "Sorter etter dette kriteriet etterpå."

#: gnucash/report/trep-engine.scm:842
msgid "Subtotal according to the secondary key?"
msgstr "Delsum i tråd med sekundær sortering?"

#: gnucash/report/trep-engine.scm:858
msgid "Order of Secondary sorting."
msgstr "Rekkefølge på andresortering."

#: gnucash/report/trep-engine.scm:912
msgid "Display the reconciled date?"
msgstr "Vis avstemmingsdato?"

#: gnucash/report/trep-engine.scm:913
#, fuzzy
msgid "Display the entered date?"
msgstr "Vis avstemmingsdato?"

#: gnucash/report/trep-engine.scm:918
#, fuzzy
msgid "Display the notes if the memo is unavailable?"
msgstr "Vis betalinger som er ført mot denne fakturaen?"

#: gnucash/report/trep-engine.scm:920 gnucash/report/trep-engine.scm:923
msgid "Display the full account name?"
msgstr "Vis fullt kontonavn?"

#: gnucash/report/trep-engine.scm:921
msgid "Display the account code?"
msgstr "Vis kontokode?"

#: gnucash/report/trep-engine.scm:924
msgid "Display the other account code?"
msgstr "Vis motkontokode?"

#: gnucash/report/trep-engine.scm:927
msgid "Display the transaction linked document"
msgstr "Vis transaksjonens lenkede dokument"

#: gnucash/report/trep-engine.scm:930
msgid "Display a subtotal summary table."
msgstr "Vis et sammendrag av delsummer."

#: gnucash/report/trep-engine.scm:931
#, fuzzy
msgid "Display the balance of the underlying account on each line?"
msgstr "Vis motkontokode?"

#: gnucash/report/trep-engine.scm:932
#, fuzzy
msgid "Display a grand total section at the bottom?"
msgstr "Vis transaksjonsdato?"

#: gnucash/report/trep-engine.scm:937
#, fuzzy
msgid "Display the trans number?"
msgstr "Vis sjekknummer?"

#: gnucash/report/trep-engine.scm:951
msgid "Display the account name?"
msgstr "Vis kontonavn?"

#: gnucash/report/trep-engine.scm:959
#, fuzzy
msgid ""
"Display the other account name? If this is a split transaction, this "
"parameter is guessed."
msgstr ""
"Vis motkontonavn? (hvis dette er en flersplittstransaksjon vil denne verdien "
"gjettes)."

#: gnucash/report/trep-engine.scm:966
msgid "Amount of detail to display per transaction."
msgstr "Antall detaljer som skal vises per transaksjon."

#: gnucash/report/trep-engine.scm:968
msgid "One split per line"
msgstr "En splitt per linje"

#: gnucash/report/trep-engine.scm:969
#, fuzzy
msgid "One transaction per line"
msgstr "Hent transaksjoner online"

#: gnucash/report/trep-engine.scm:979
msgid "Hide"
msgstr "Skjul"

#: gnucash/report/trep-engine.scm:988
#, fuzzy
msgid "Enable hyperlinks in amounts."
msgstr "Aktiver hyperlenker i rapportene."

#: gnucash/report/trep-engine.scm:992
msgid "Reverse amount display for certain account types."
msgstr "Bytt fortegn på beløp for visse kontotyper."

#: gnucash/report/trep-engine.scm:998
msgid "Display running totals as per report sort order?"
msgstr ""

#: gnucash/report/trep-engine.scm:1001
#, fuzzy
msgid "Grand Total and Subtotals"
msgstr "Farge på totalsumcelle"

#: gnucash/report/trep-engine.scm:1002
#, fuzzy
msgid "Grand Total Only"
msgstr "Totalsum"

#: gnucash/report/trep-engine.scm:1003
#, fuzzy
msgid "Subtotals Only"
msgstr "Delsum"

#: gnucash/report/trep-engine.scm:1115
msgid "Num/T-Num"
msgstr "Nr/T-Nr"

#: gnucash/report/trep-engine.scm:1165
msgid "Transfer from/to"
msgstr "Motkonto"

#. Translators: this is the running total for the secondary subtotal.
#. For translation to be consistent, make sure it follows the same
#. pattern as for these other strings: “Running Totals”,
#. "Secondary Subtotal” and "Running Primary Subtotal"
#: gnucash/report/trep-engine.scm:1383 gnucash/report/trep-engine.scm:1484
#, fuzzy
msgid "Running Secondary Subtotal"
msgstr "Delsum for sekundærsortering"

#. Translators: this is the running total for the primary subtotal.
#. For translation to be consistent, make sure it follows the same
#. pattern as for these other strings: “Running Totals” and
#. “Primary Subtotal”
#: gnucash/report/trep-engine.scm:1399 gnucash/report/trep-engine.scm:1497
#, fuzzy
msgid "Running Primary Subtotal"
msgstr "Delsum for primærsortering"

#. Translators: "Running Subtotal" is a shorter version of
#. "Running Primary Subtotal" used when a running primary subtotal
#. is displayed without a secondary subtotal.
#: gnucash/report/trep-engine.scm:1403 gnucash/report/trep-engine.scm:1498
#, fuzzy
msgid "Running Subtotal"
msgstr "Løpende saldo"

#. Translators: this is the running total for the grand total.
#. For translation to be consistent, make sure it follows the same
#. pattern as for these other strings: “Running Totals” and
#. "Grand Total”
#: gnucash/report/trep-engine.scm:1420 gnucash/report/trep-engine.scm:1512
#, fuzzy
msgid "Running Grand Total"
msgstr "Totalsum"

#. Translators: "Running Total" is a shorter version of
#. "Running Grand Total" used when the running grand total is
#. displayed without subtotals. To be consistent, also consider
#. how the plural form "Running Totals" is translated.
#: gnucash/report/trep-engine.scm:1425 gnucash/report/trep-engine.scm:1513
#, fuzzy
msgid "Running Total"
msgstr "Løpende saldo"

#. Translators: Balance b/f stands for "Balance
#. brought forward".
#: gnucash/report/trep-engine.scm:1571
#, fuzzy
msgid "Balance b/f"
msgstr "Saldo"

#: gnucash/report/trep-engine.scm:1748
#, fuzzy
msgid "Split Transaction"
msgstr "S_plitt transaksjon"

#: gnucash/report/trep-engine.scm:2001
msgid "CSV disabled for double column amounts"
msgstr "CSV er deaktivert for doble kolonnebeløp"

#. Translators: Both ~a's are dates
#: gnucash/report/trep-engine.scm:2547
#, scheme-format
msgid "From ~a to ~a"
msgstr "Fra ~a til ~a"

#: gnucash/ui/gnc-embedded-register-window.ui:9
#: gnucash/ui/gnc-main-window.ui:102
msgid "Cu_t"
msgstr "Klipp u_t"

#: gnucash/ui/gnc-embedded-register-window.ui:12
#: gnucash/ui/gnc-main-window.ui:105
msgid "Cut the current selection and copy it to clipboard"
msgstr "Klipp ut valgte område, og kopier det til utklippstavlen"

#: gnucash/ui/gnc-embedded-register-window.ui:15
#: gnucash/ui/gnc-main-window.ui:108
msgid "_Copy"
msgstr "_Kopier"

#: gnucash/ui/gnc-embedded-register-window.ui:18
#: gnucash/ui/gnc-main-window.ui:111
msgid "Copy the current selection to clipboard"
msgstr "Kopier valgte område til utklippstavlen"

#: gnucash/ui/gnc-embedded-register-window.ui:21
#: gnucash/ui/gnc-main-window.ui:114
msgid "_Paste"
msgstr "_Lim inn"

#: gnucash/ui/gnc-embedded-register-window.ui:24
#: gnucash/ui/gnc-main-window.ui:117
msgid "Paste the clipboard content at the cursor position"
msgstr "Lim inn fra utklippstavle på gjeldende posisjon"

#: gnucash/ui/gnc-embedded-register-window.ui:29
#: gnucash/ui/gnc-reconcile-window.ui:55
msgid "_Transaction"
msgstr "_Transaksjon"

#: gnucash/ui/gnc-embedded-register-window.ui:58
#: gnucash/ui/gnc-embedded-register-window.ui:121
#: gnucash/ui/gnc-plugin-page-register.ui:160
#: gnucash/ui/gnc-plugin-page-register.ui:374
#: gnucash/ui/gnc-plugin-page-register.ui:486
#: gnucash/ui/gnc-plugin-page-register.ui:584
#: gnucash/ui/gnc-plugin-page-register.ui:623
#, fuzzy
msgid "Remo_ve Other Splits"
msgstr "Fje_rn splitter"

#: gnucash/ui/gnc-embedded-register-window.ui:60
#: gnucash/ui/gnc-embedded-register-window.ui:123
msgid "Remove all splits in the current transaction"
msgstr "Fjern alle splitter i gjeldende transaksjon"

#: gnucash/ui/gnc-embedded-register-window.ui:65
#: gnucash/ui/gnc-embedded-register-window.ui:128
#: gnucash/ui/gnc-plugin-page-register.ui:169
#: gnucash/ui/gnc-plugin-page-register.ui:381
#: gnucash/ui/gnc-plugin-page-register.ui:493
#: gnucash/ui/gnc-plugin-page-register.ui:591
#: gnucash/ui/gnc-plugin-page-register.ui:630
#: gnucash/ui/gnc-plugin-page-register.ui:762
msgid "_Enter Transaction"
msgstr "R_egistrer transaksjonen"

#: gnucash/ui/gnc-embedded-register-window.ui:67
#: gnucash/ui/gnc-embedded-register-window.ui:130
#: gnucash/ui/gnc-embedded-register-window.ui:197
#: gnucash/ui/gnc-plugin-page-register.ui:764
msgid "Record the current transaction"
msgstr "Registrer transaksjonen"

#: gnucash/ui/gnc-embedded-register-window.ui:70
#: gnucash/ui/gnc-embedded-register-window.ui:133
#: gnucash/ui/gnc-plugin-page-register.ui:175
#: gnucash/ui/gnc-plugin-page-register.ui:386
#: gnucash/ui/gnc-plugin-page-register.ui:498
#: gnucash/ui/gnc-plugin-page-register.ui:596
#: gnucash/ui/gnc-plugin-page-register.ui:635
#: gnucash/ui/gnc-plugin-page-register.ui:777
msgid "Ca_ncel Transaction"
msgstr "A_vbryt transaksjonen"

#: gnucash/ui/gnc-embedded-register-window.ui:72
#: gnucash/ui/gnc-embedded-register-window.ui:135
#: gnucash/ui/gnc-embedded-register-window.ui:212
#: gnucash/ui/gnc-plugin-page-register.ui:779
msgid "Cancel the current transaction"
msgstr "Avbryt aktiv transaksjon"

#: gnucash/ui/gnc-embedded-register-window.ui:77
#: gnucash/ui/gnc-main-window.ui:169
msgid "_View"
msgstr "_Vis"

#: gnucash/ui/gnc-embedded-register-window.ui:81
#: gnucash/ui/gnc-plugin-page-register.ui:97
msgid "_Double Line"
msgstr "_Dobbel linje"

#: gnucash/ui/gnc-embedded-register-window.ui:92
#: gnucash/ui/gnc-plugin-page-account-tree.ui:125
#: gnucash/ui/gnc-plugin-page-account-tree.ui:244
#: gnucash/ui/gnc-plugin-page-register.ui:229
#: gnucash/ui/gnc-plugin-page-register.ui:872
#: gnucash/ui/gnc-reconcile-window.ui:43
msgid "_Transfer…"
msgstr "Overfør…"

#: gnucash/ui/gnc-embedded-register-window.ui:95
#: gnucash/ui/gnc-plugin-page-account-tree.ui:128
#: gnucash/ui/gnc-plugin-page-account-tree.ui:246
#: gnucash/ui/gnc-plugin-page-register.ui:874
msgid "Transfer funds from one account to another"
msgstr "Overfør midler fra en konto til en annen"

#: gnucash/ui/gnc-embedded-register-window.ui:98
#: gnucash/ui/gnc-embedded-register-window.ui:140
#: gnucash/ui/gnc-plugin-page-register.ui:269
#: gnucash/ui/gnc-plugin-page-register.ui:412
#: gnucash/ui/gnc-plugin-page-register.ui:524
#: gnucash/ui/gnc-plugin-page-register.ui:603
#: gnucash/ui/gnc-plugin-page-register.ui:642
#: gnucash/ui/gnc-plugin-page-register.ui:802
msgid "_Blank Transaction"
msgstr "_Blank transaksjon"

#: gnucash/ui/gnc-embedded-register-window.ui:101
#: gnucash/ui/gnc-embedded-register-window.ui:142
#: gnucash/ui/gnc-embedded-register-window.ui:227
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Flytt til en blank transaksjon i slutten av registeret"

#: gnucash/ui/gnc-main-window.ui:8
msgid "_File"
msgstr "_Fil"

#: gnucash/ui/gnc-main-window.ui:40
msgid "Pa_ge Setup"
msgstr "Sideoppsett"

#: gnucash/ui/gnc-main-window.ui:43
msgid "Specify the page size and orientation for printing"
msgstr "Angi sidestørrelse og retning for utskrift"

#: gnucash/ui/gnc-main-window.ui:62
msgid "Proper_ties"
msgstr "_Egenskaper"

#: gnucash/ui/gnc-main-window.ui:65 gnucash/ui/gnc-plugin-file-history.ui:8
msgid "Edit the properties of the current file"
msgstr "Rediger egenskapene til den aktive filen"

#: gnucash/ui/gnc-main-window.ui:80 gnucash/ui/gnc-main-window.ui:560
#: gnucash/ui/gnc-plugin-page-account-tree.ui:324
#: gnucash/ui/gnc-plugin-page-budget.ui:127
#: gnucash/ui/gnc-plugin-page-invoice.ui:304
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:269
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:424
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:579
#: gnucash/ui/gnc-plugin-page-register.ui:674
#: gnucash/ui/gnc-plugin-page-report.ui:122
#: gnucash/ui/gnc-plugin-page-sx-list.ui:105
msgid "Close the currently active page"
msgstr "Lukk aktive fane"

#: gnucash/ui/gnc-main-window.ui:86
msgid "Quit this application"
msgstr "Avslutt programmet"

#: gnucash/ui/gnc-main-window.ui:143
#, fuzzy
msgid "Pr_eferences"
msgstr "Brukervalg"

#: gnucash/ui/gnc-main-window.ui:145
msgid "Edit the global preferences of GnuCash"
msgstr "Rediger GnuCash globale innstillinger"

#: gnucash/ui/gnc-main-window.ui:178
msgid "_Toolbar"
msgstr "_Verktøylinje"

#: gnucash/ui/gnc-main-window.ui:180
msgid "Show/hide the toolbar on this window"
msgstr "Vis/skjul verktøylinjen i dette vinduet"

#: gnucash/ui/gnc-main-window.ui:183
msgid "Su_mmary Bar"
msgstr "Oppsu_mmeringslinje"

#: gnucash/ui/gnc-main-window.ui:185
msgid "Show/hide the summary bar on this window"
msgstr "Vis/skjul sammendragslinjen i dette vinduet"

#: gnucash/ui/gnc-main-window.ui:188
msgid "Stat_us Bar"
msgstr "Stat_uslinje"

#: gnucash/ui/gnc-main-window.ui:190
msgid "Show/hide the status bar on this window"
msgstr "Vis/skjul statuslinjen i dette vinduet"

#: gnucash/ui/gnc-main-window.ui:193
msgid "Tab P_osition"
msgstr "Faneposisjon"

#: gnucash/ui/gnc-main-window.ui:198
msgid "Display the notebook tabs at the top of the window"
msgstr "Vis notisbokfanene øverst i vinduet"

#: gnucash/ui/gnc-main-window.ui:204
msgid "Display the notebook tabs at the bottom of the window"
msgstr "Vis notisbokfanene nederst i vinduet"

#: gnucash/ui/gnc-main-window.ui:210
msgid "Display the notebook tabs at the left of the window"
msgstr "Vis notisbokfanene til venstre i vinduet"

#: gnucash/ui/gnc-main-window.ui:216
msgid "Display the notebook tabs at the right of the window"
msgstr "Vis notisbokfanene til høyre i vinduet"

#: gnucash/ui/gnc-main-window.ui:256
msgid "Tra_nsaction"
msgstr "Tra_nsaksjon"

#: gnucash/ui/gnc-main-window.ui:297
msgid "_Actions"
msgstr "Komm_andoer"

#: gnucash/ui/gnc-main-window.ui:344
msgid "Reset _Warnings…"
msgstr "Nullstill advarsler…"

#: gnucash/ui/gnc-main-window.ui:346
msgid "Reset the state of all warning messages so they will be shown again"
msgstr "Nullstilll alle advarselser slik at de vises igjen"

#: gnucash/ui/gnc-main-window.ui:349
#: gnucash/ui/gnc-plugin-page-account-tree.ui:200
#: gnucash/ui/gnc-plugin-page-invoice.ui:218
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:145
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:179
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:213
#: gnucash/ui/gnc-plugin-page-register.ui:357
#: gnucash/ui/gnc-plugin-page-register.ui:469
msgid "Re_name Page"
msgstr "Gi fanen _nytt navn"

#: gnucash/ui/gnc-main-window.ui:351
#: gnucash/ui/gnc-plugin-page-account-tree.ui:202
#: gnucash/ui/gnc-plugin-page-invoice.ui:220
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:147
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:181
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:215
msgid "Rename this page"
msgstr "Gi nytt navn til denne siden"

#: gnucash/ui/gnc-main-window.ui:390
msgid "_Scheduled"
msgstr "Planlagt"

#: gnucash/ui/gnc-main-window.ui:403
msgid "_Reports"
msgstr "_Rapporter"

#: gnucash/ui/gnc-main-window.ui:422
msgid "_Tools"
msgstr "Verk_tøy"

#: gnucash/ui/gnc-main-window.ui:444
msgid "E_xtensions"
msgstr "_Utvidelser"

#: gnucash/ui/gnc-main-window.ui:457
msgid "_Windows"
msgstr "_Vinduer"

#: gnucash/ui/gnc-main-window.ui:466
msgid "_New Window"
msgstr "_Nytt vindu"

#: gnucash/ui/gnc-main-window.ui:468
msgid "Open a new top-level GnuCash window"
msgstr "Åpne et nytt GnuCash-vindu på toppnivå"

#: gnucash/ui/gnc-main-window.ui:471
msgid "New Window with _Page"
msgstr "Åpne valgte fane i nytt _vindu"

#: gnucash/ui/gnc-main-window.ui:473
msgid "Move the current page to a new top-level GnuCash window"
msgstr "Flytt gjeldende side til ett nytt GnuCash-vindu på toppnivå"

#: gnucash/ui/gnc-main-window.ui:501
msgid "Tutorial and Concepts _Guide"
msgstr "Læreprogram og konsept_veiledning"

#: gnucash/ui/gnc-main-window.ui:504
msgid "Open the GnuCash Tutorial"
msgstr "Åpne GnuCash læreprogram"

#: gnucash/ui/gnc-main-window.ui:512
msgid "_Contents"
msgstr "_Innhold"

#: gnucash/ui/gnc-main-window.ui:515
msgid "Open the GnuCash Help"
msgstr "Åpne GnuCash hjelp"

#: gnucash/ui/gnc-main-window.ui:518
#, fuzzy
msgid "_About"
msgstr "_Om"

#: gnucash/ui/gnc-main-window.ui:520
msgid "About GnuCash"
msgstr "Om GnuCash"

#: gnucash/ui/gnc-main-window.ui:545 gnucash/ui/gnc-plugin-basic-commands.ui:24
#: gnucash/ui/gnc-plugin-page-account-tree.ui:309
#: gnucash/ui/gnc-plugin-page-budget.ui:112
#: gnucash/ui/gnc-plugin-page-invoice.ui:274
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:254
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:409
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:564
#: gnucash/ui/gnc-plugin-page-register.ui:659
#: gnucash/ui/gnc-plugin-page-report.ui:107
#: gnucash/ui/gnc-plugin-page-sx-list.ui:90
msgid "Save the current file"
msgstr "Lagre gjeldende fil"

#: gnucash/ui/gnc-main-window.ui:585 gnucash/ui/gnc-plugin-business.ui:26
#: gnucash/ui/gnc-plugin-page-account-tree.ui:349
#: gnucash/ui/gnc-plugin-page-budget.ui:152
#: gnucash/ui/gnc-plugin-page-invoice.ui:329
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:294
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:449
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:604
#: gnucash/ui/gnc-plugin-page-register.ui:699
#: gnucash/ui/gnc-plugin-page-report.ui:147
#: gnucash/ui/gnc-plugin-page-sx-list.ui:130
msgid "Open the New Invoice dialog"
msgstr "Åpne dialogen for ny faktura"

#: gnucash/ui/gnc-main-window.ui:588 gnucash/ui/gnc-plugin-business.ui:24
#: gnucash/ui/gnc-plugin-page-account-tree.ui:347
#: gnucash/ui/gnc-plugin-page-budget.ui:150
#: gnucash/ui/gnc-plugin-page-invoice.ui:327
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:159
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:292
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:357
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:447
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:602
#: gnucash/ui/gnc-plugin-page-register.ui:697
#: gnucash/ui/gnc-plugin-page-report.ui:145
#: gnucash/ui/gnc-plugin-page-sx-list.ui:128
msgid "New _Invoice…"
msgstr "Ny faktura…"

#: gnucash/ui/gnc-plugin-account-tree.ui:6
msgid "New Accounts _Page"
msgstr "Ny konto_side"

#: gnucash/ui/gnc-plugin-account-tree.ui:8
msgid "Open a new Account Tree page"
msgstr "Åpne en ny kontoplanoversikt"

#: gnucash/ui/gnc-plugin-basic-commands.ui:6
msgid "New _File"
msgstr "Ny _fil"

#: gnucash/ui/gnc-plugin-basic-commands.ui:9
msgid "Create a new file"
msgstr "Opprett en ny fil"

#: gnucash/ui/gnc-plugin-basic-commands.ui:12
msgid "_Open…"
msgstr "Åpne…"

#: gnucash/ui/gnc-plugin-basic-commands.ui:15
msgid "Open an existing GnuCash file"
msgstr "Åpne en eksisterende GnuCash-fil"

#: gnucash/ui/gnc-plugin-basic-commands.ui:27
msgid "Save _As…"
msgstr "Lagre som…"

#: gnucash/ui/gnc-plugin-basic-commands.ui:30
msgid "Save this file with a different name"
msgstr "Lagre denne filen med et annet navn"

#: gnucash/ui/gnc-plugin-basic-commands.ui:33
msgid "Re_vert"
msgstr "An_gre"

#: gnucash/ui/gnc-plugin-basic-commands.ui:35
msgid "Reload the current database, reverting all unsaved changes"
msgstr ""
"Last inn nåværende database igjen, og tilbakefør alle ulagrede endringer"

#: gnucash/ui/gnc-plugin-basic-commands.ui:44
#: gnucash/ui/gnc-plugin-page-account-tree.ui:9
#: gnucash/ui/gnc-plugin-page-budget.ui:9
#: gnucash/ui/gnc-plugin-page-invoice.ui:9
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:9
#: gnucash/ui/gnc-plugin-page-sx-list.ui:9
msgid "Print the currently active page"
msgstr "Skriv ut aktiv fane"

#: gnucash/ui/gnc-plugin-basic-commands.ui:51
msgid "Export _Accounts"
msgstr "Eksporter _kontoer"

#: gnucash/ui/gnc-plugin-basic-commands.ui:53
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Eksporter kontoplanen til en ny GnuCash datafil"

#: gnucash/ui/gnc-plugin-basic-commands.ui:59
#: gnucash/ui/gnc-plugin-page-account-tree.ui:67
#: gnucash/ui/gnc-plugin-page-budget.ui:49
#: gnucash/ui/gnc-plugin-page-invoice.ui:43
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:65
#: gnucash/ui/gnc-plugin-page-register.ui:49
#: gnucash/ui/gnc-plugin-page-report.ui:16
#: gnucash/ui/gnc-plugin-page-sx-list.ui:16
msgid "_Find…"
msgstr "Søk…"

#: gnucash/ui/gnc-plugin-basic-commands.ui:62
#: gnucash/ui/gnc-plugin-page-account-tree.ui:70
#: gnucash/ui/gnc-plugin-page-budget.ui:52
#: gnucash/ui/gnc-plugin-page-invoice.ui:46
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:68
#: gnucash/ui/gnc-plugin-page-report.ui:19
#: gnucash/ui/gnc-plugin-page-sx-list.ui:19
msgid "Find transactions with a search"
msgstr "Finn transaksjoner med søk"

#. Translators: remember to reuse this translation in dialog-account.glade
#: gnucash/ui/gnc-plugin-basic-commands.ui:70
#: gnucash/ui/gnc-plugin-page-account-tree.ui:78
#: gnucash/ui/gnc-plugin-page-budget.ui:60
#: gnucash/ui/gnc-plugin-page-invoice.ui:54
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:76
#: gnucash/ui/gnc-plugin-page-register.ui:60
#: gnucash/ui/gnc-plugin-page-report.ui:36
#: gnucash/ui/gnc-plugin-page-sx-list.ui:27
#, fuzzy
msgid "Ta_x Report Options"
msgstr "_Rapportalternativer"

#. Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string
#: gnucash/ui/gnc-plugin-basic-commands.ui:73
#: gnucash/ui/gnc-plugin-page-account-tree.ui:81
#: gnucash/ui/gnc-plugin-page-budget.ui:63
#: gnucash/ui/gnc-plugin-page-invoice.ui:57
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:79
#: gnucash/ui/gnc-plugin-page-report.ui:39
#: gnucash/ui/gnc-plugin-page-sx-list.ui:30
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr ""
"Sett opp relevante kontoer for skattemeldinger, f.eks. amerikansk "
"inntektsskatt (gjelder ikke MVA)"

#: gnucash/ui/gnc-plugin-basic-commands.ui:80
msgid "_Scheduled Transactions"
msgstr "Planlagte tran_saksjoner"

#: gnucash/ui/gnc-plugin-basic-commands.ui:84
msgid "_Scheduled Transaction Editor"
msgstr "Redigering av planlagte tran_saksjoner"

#: gnucash/ui/gnc-plugin-basic-commands.ui:89
msgid "Since _Last Run…"
msgstr "_Siden sist …"

#: gnucash/ui/gnc-plugin-basic-commands.ui:91
msgid "Create Scheduled Transactions since the last time run"
msgstr "Opprett planlagte transaksjoner siden sist kjøring"

#: gnucash/ui/gnc-plugin-basic-commands.ui:94
#, fuzzy
msgid "_Mortgage & Loan Repayment…"
msgstr "_Tilbakebetaling av lån …"

#: gnucash/ui/gnc-plugin-basic-commands.ui:96
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Sett opp planlagte transaksjoner for tilbakebetaling av et lån"

#: gnucash/ui/gnc-plugin-basic-commands.ui:104
#, fuzzy
msgid "_Price Database"
msgstr "Prisdatabase"

#: gnucash/ui/gnc-plugin-basic-commands.ui:106
msgid "View and edit the prices for stocks and mutual funds"
msgstr "Vis og rediger prisene for aksjer og aksjefond"

#: gnucash/ui/gnc-plugin-basic-commands.ui:109
msgid "_Security Editor"
msgstr "_Verdipapir-redigering"

#: gnucash/ui/gnc-plugin-basic-commands.ui:111
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "Vis og rediger varene for aksjer og aksjefond"

#: gnucash/ui/gnc-plugin-basic-commands.ui:114
#, fuzzy
msgid "_Loan Repayment Calculator"
msgstr "_Finanskalkulator"

#: gnucash/ui/gnc-plugin-basic-commands.ui:116
#, fuzzy
msgid "Use the loan/mortgage repayment calculator"
msgstr "Bruk finanskalkulatoren"

#: gnucash/ui/gnc-plugin-basic-commands.ui:119
msgid "_Close Book…"
msgstr "Lukk periodebok…"

#: gnucash/ui/gnc-plugin-basic-commands.ui:121
msgid "Close the Book at the end of the Period"
msgstr "Lukk periodeboken ved slutten av perioden"

#: gnucash/ui/gnc-plugin-basic-commands.ui:124
msgid "_Import Map Editor"
msgstr "Importer kartredigerer"

#: gnucash/ui/gnc-plugin-basic-commands.ui:126
msgid "View and Delete Bayesian and non-Bayesian information"
msgstr "Se og slett Bayesiansk og ikke-Bayesiansk informasjon"

#: gnucash/ui/gnc-plugin-basic-commands.ui:129
msgid "_Transaction Linked Documents"
msgstr "Transaksjon koblede dokumenter"

#: gnucash/ui/gnc-plugin-basic-commands.ui:131
msgid "View all Transaction Linked Documents"
msgstr "Se alle transaksjonskoblede dokumenter"

#: gnucash/ui/gnc-plugin-basic-commands.ui:137
msgid "_Tips Of The Day"
msgstr "_Dagens tips"

#: gnucash/ui/gnc-plugin-basic-commands.ui:139
msgid "View the Tips of the Day"
msgstr "Vis dagens tips"

#: gnucash/ui/gnc-plugin-bi-import.ui:6
msgid "Import Bills & _Invoices…"
msgstr "Importer regninger og fakturaer…"

#: gnucash/ui/gnc-plugin-bi-import.ui:8
msgid "Import bills and invoices from a CSV text file"
msgstr "Importer regninger og fakturaer fra en CSV-tekstfil"

#: gnucash/ui/gnc-plugin-budget.ui:10
#, fuzzy
msgid "_New Budget"
msgstr "Nytt budsjett"

#: gnucash/ui/gnc-plugin-budget.ui:12
msgid "Create a new Budget"
msgstr "Opprett et nytt budsjett"

#: gnucash/ui/gnc-plugin-budget.ui:15
#, fuzzy
msgid "_Open Budget"
msgstr "Åpne budsjett"

#: gnucash/ui/gnc-plugin-budget.ui:17
msgid ""
"Open an existing Budget in a new tab. If none exists a new budget will be "
"created"
msgstr ""
"Åpne et eksisterende budsjett i en ny fane. Hvis intet eksisterer så vil det "
"opprettes et nytt budsjett"

#: gnucash/ui/gnc-plugin-budget.ui:20
msgid "_Copy Budget"
msgstr "_Kopier budsjett"

#: gnucash/ui/gnc-plugin-budget.ui:22
msgid "Copy an existing Budget"
msgstr "Kopier et eksisterende budsjett"

#: gnucash/ui/gnc-plugin-budget.ui:25
msgid "_Delete Budget"
msgstr "_Slett budsjett"

#: gnucash/ui/gnc-plugin-budget.ui:27
msgid "Delete an existing Budget"
msgstr "Slett et eksisterende budsjett"

#: gnucash/ui/gnc-plugin-business.ui:6
msgid "_Customer"
msgstr "_Kunde"

#: gnucash/ui/gnc-plugin-business.ui:9
msgid "Customers Overview"
msgstr "Kundeoversikt"

#: gnucash/ui/gnc-plugin-business.ui:11
msgid "Open a Customer overview page"
msgstr "Åpne kundeoversikten"

#: gnucash/ui/gnc-plugin-business.ui:14
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:23
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:317
msgid "_New Customer…"
msgstr "Ny kunde…"

#: gnucash/ui/gnc-plugin-business.ui:16
msgid "Open the New Customer dialog"
msgstr "Åpne dialogen for ny kunde"

#: gnucash/ui/gnc-plugin-business.ui:19
msgid "_Find Customer…"
msgstr "Finn kunde…"

#: gnucash/ui/gnc-plugin-business.ui:21
msgid "Open the Find Customer dialog"
msgstr "Åpne dialogen for kundesøk"

#: gnucash/ui/gnc-plugin-business.ui:29
msgid "Find In_voice…"
msgstr "Finn faktura…"

#: gnucash/ui/gnc-plugin-business.ui:31
msgid "Open the Find Invoice dialog"
msgstr "Åpne dialogen for fakturasøk"

#: gnucash/ui/gnc-plugin-business.ui:34 gnucash/ui/gnc-plugin-business.ui:83
msgid "New _Job…"
msgstr "Ny jobb…"

#: gnucash/ui/gnc-plugin-business.ui:36 gnucash/ui/gnc-plugin-business.ui:85
msgid "Open the New Job dialog"
msgstr "Åpne dialogen for ny jobb"

#: gnucash/ui/gnc-plugin-business.ui:39 gnucash/ui/gnc-plugin-business.ui:88
msgid "Find Jo_b…"
msgstr "Finn jobb…"

#: gnucash/ui/gnc-plugin-business.ui:41 gnucash/ui/gnc-plugin-business.ui:90
msgid "Open the Find Job dialog"
msgstr "Åpne dialogen for jobbsøk"

#: gnucash/ui/gnc-plugin-business.ui:44 gnucash/ui/gnc-plugin-business.ui:93
#: gnucash/ui/gnc-plugin-business.ui:132
msgid "_Process Payment…"
msgstr "Utfør betaling…"

#: gnucash/ui/gnc-plugin-business.ui:46 gnucash/ui/gnc-plugin-business.ui:95
#: gnucash/ui/gnc-plugin-business.ui:134
msgid "Open the Process Payment dialog"
msgstr "Åpne dialogen for betalingsbehandling"

#: gnucash/ui/gnc-plugin-business.ui:49
#, fuzzy
msgid "Invoices _Due Reminder"
msgstr "Påmin_ner for forfalte regninger"

#: gnucash/ui/gnc-plugin-business.ui:51
#, fuzzy
msgid "Open the Invoices Due Reminder dialog"
msgstr "Åpne dialogen \"påminner for forfalte regninger\""

#: gnucash/ui/gnc-plugin-business.ui:55
msgid "_Vendor"
msgstr "_Leverandør"

#: gnucash/ui/gnc-plugin-business.ui:58
msgid "Vendors Overview"
msgstr "Leverandøroversikt"

#: gnucash/ui/gnc-plugin-business.ui:60
msgid "Open a Vendor overview page"
msgstr "Åpne leverandøroversikten"

#: gnucash/ui/gnc-plugin-business.ui:63
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:39
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:472
msgid "_New Vendor…"
msgstr "Ny leverandør…"

#: gnucash/ui/gnc-plugin-business.ui:65
msgid "Open the New Vendor dialog"
msgstr "Åpne dialogen for ny leverandør"

#: gnucash/ui/gnc-plugin-business.ui:68
msgid "_Find Vendor…"
msgstr "Finn leverandør…"

#: gnucash/ui/gnc-plugin-business.ui:70
msgid "Open the Find Vendor dialog"
msgstr "Åpne dialogen for leverandørsøk"

#: gnucash/ui/gnc-plugin-business.ui:73
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:193
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:512
msgid "New _Bill…"
msgstr "Ny regning…"

#: gnucash/ui/gnc-plugin-business.ui:75
msgid "Open the New Bill dialog"
msgstr "Åpne dialogen for ny regning"

#: gnucash/ui/gnc-plugin-business.ui:78
msgid "Find Bi_ll…"
msgstr "Finn regning…"

#: gnucash/ui/gnc-plugin-business.ui:80
msgid "Open the Find Bill dialog"
msgstr "Åpne dialogen for regningssøk"

#: gnucash/ui/gnc-plugin-business.ui:98
msgid "Bills _Due Reminder"
msgstr "Påmin_ner for forfalte regninger"

#: gnucash/ui/gnc-plugin-business.ui:100
msgid "Open the Bills Due Reminder dialog"
msgstr "Åpne dialogen \"påminner for forfalte regninger\""

#: gnucash/ui/gnc-plugin-business.ui:104
msgid "_Employee"
msgstr "_Ansatt"

#: gnucash/ui/gnc-plugin-business.ui:107
msgid "Employees Overview"
msgstr "Ansattoversikt"

#: gnucash/ui/gnc-plugin-business.ui:109
msgid "Open a Employee overview page"
msgstr "Åpne ansattoversikten"

#: gnucash/ui/gnc-plugin-business.ui:112
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:55
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:627
msgid "_New Employee…"
msgstr "Ny ansatt…"

#: gnucash/ui/gnc-plugin-business.ui:114
msgid "Open the New Employee dialog"
msgstr "Åpne dialogen for ny ansatt"

#: gnucash/ui/gnc-plugin-business.ui:117
msgid "_Find Employee…"
msgstr "Finn ansatt…"

#: gnucash/ui/gnc-plugin-business.ui:119
msgid "Open the Find Employee dialog"
msgstr "Åpne dialogen for ansattsøk"

#: gnucash/ui/gnc-plugin-business.ui:122
msgid "New _Expense Voucher…"
msgstr "Nytt kostnadsbilag…"

#: gnucash/ui/gnc-plugin-business.ui:124
msgid "Open the New Voucher dialog"
msgstr "Åpne dialogen for nytt kostnadsbilag"

#: gnucash/ui/gnc-plugin-business.ui:127
msgid "Find Expense _Voucher…"
msgstr "Finn kostnadsbilag…"

#: gnucash/ui/gnc-plugin-business.ui:129
msgid "Open the Find Expense Voucher dialog"
msgstr "Åpne dialogen for søk etter kostnadsbilag"

#: gnucash/ui/gnc-plugin-business.ui:138
msgid "Business Linked Documents"
msgstr "Forretningskoblede dokumenter"

#: gnucash/ui/gnc-plugin-business.ui:140
msgid "View all Linked Business Documents"
msgstr "Se alle koblede forretningsdokumenter"

#: gnucash/ui/gnc-plugin-business.ui:146
msgid "Sales _Tax Table"
msgstr "_MVA-koder for salg"

#: gnucash/ui/gnc-plugin-business.ui:148
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Vis og rediger listen over MVA-koder for salg"

#: gnucash/ui/gnc-plugin-business.ui:151
msgid "_Billing Terms Editor"
msgstr "_Betalingsbetingelser"

#: gnucash/ui/gnc-plugin-business.ui:153
msgid "View and edit the list of Billing Terms"
msgstr "Vis og rediger listen over betalingsbetingelser"

#: gnucash/ui/gnc-plugin-business.ui:163 gnucash/ui/gnc-plugin-business.ui:165
msgid "Test Search Dialog"
msgstr "Test av søkedialog"

#: gnucash/ui/gnc-plugin-business.ui:168 gnucash/ui/gnc-plugin-business.ui:170
msgid "Initialize Test Data"
msgstr "Initialiser testdata"

#: gnucash/ui/gnc-plugin-csv-export.ui:6
msgid "Export Account T_ree to CSV…"
msgstr "Eksporter _kontoptre til CSV …"

#: gnucash/ui/gnc-plugin-csv-export.ui:8
#, fuzzy
msgid "Export the Account Tree to a CSV file"
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"

#: gnucash/ui/gnc-plugin-csv-export.ui:11
msgid "Export _Transactions to CSV…"
msgstr "Eksporter _transaksjoner som CSV …"

#: gnucash/ui/gnc-plugin-csv-export.ui:13
#, fuzzy
msgid "Export the Transactions to a CSV file"
msgstr "Første splitt i importert transaksjon"

#: gnucash/ui/gnc-plugin-csv-export.ui:16
#, fuzzy
msgid "Export A_ctive Register to CSV…"
msgstr "Eksporter a_ktivt register til CSV …"

#: gnucash/ui/gnc-plugin-csv-export.ui:18
#, fuzzy
msgid "Export the Active Register to a CSV file"
msgstr "Eksporter kontohierarki til en ny GnuCash datafil"

#: gnucash/ui/gnc-plugin-csv-import.ui:6
msgid "Import _Accounts from CSV…"
msgstr "Importer _kontoer fra CSV …"

#: gnucash/ui/gnc-plugin-csv-import.ui:8
#, fuzzy
msgid "Import Accounts from a CSV file"
msgstr "Første splitt i importert transaksjon"

#: gnucash/ui/gnc-plugin-csv-import.ui:11
msgid "Import _Transactions from CSV…"
msgstr "Importer _transaksjoner fra CSV …"

#: gnucash/ui/gnc-plugin-csv-import.ui:13
#, fuzzy
msgid "Import Transactions from a CSV file"
msgstr "Første splitt i importert transaksjon"

#: gnucash/ui/gnc-plugin-csv-import.ui:16
msgid "Import _Prices from a CSV file…"
msgstr "Importer priser fra en CSV-fil…"

#: gnucash/ui/gnc-plugin-csv-import.ui:18
#, fuzzy
msgid "Import Prices from a CSV file"
msgstr "Første splitt i importert transaksjon"

#: gnucash/ui/gnc-plugin-customer-import.ui:6
msgid "Import _Customers & Vendors…"
msgstr "Importer _kunder og leverandører …"

#: gnucash/ui/gnc-plugin-customer-import.ui:8
#, fuzzy
msgid "Import Customers and Vendors from a CSV text file"
msgstr "Første splitt i importert transaksjon"

#: gnucash/ui/gnc-plugin-log-replay.ui:6
msgid "_Replay GnuCash .log file…"
msgstr "Spill av _loggfil på nytt …"

#: gnucash/ui/gnc-plugin-log-replay.ui:8
msgid "Replay a GnuCash log file after a crash. This cannot be undone"
msgstr ""
"Spill av en GnuCash-loggfil på nytt etter en kræsj. Dette kan ikke angres"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:16
#: gnucash/ui/gnc-plugin-page-register.ui:32
#: gnucash/ui/gnc-reconcile-window.ui:37
msgid "_Edit Account"
msgstr "R_ediger konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:19
#: gnucash/ui/gnc-plugin-page-account-tree.ui:26
#: gnucash/ui/gnc-plugin-page-account-tree.ui:219
#: gnucash/ui/gnc-plugin-page-account-tree.ui:389
#: gnucash/ui/gnc-plugin-page-budget.ui:18
msgid "Edit the selected account"
msgstr "Rediger valgt konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:23
#, fuzzy
msgid "_Delete Account"
msgstr "Slett Konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:30
#: gnucash/ui/gnc-plugin-page-account-tree.ui:227
#: gnucash/ui/gnc-plugin-page-register.ui:39
#, fuzzy
msgid "F_ind Account"
msgstr "en konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:33
#: gnucash/ui/gnc-plugin-page-account-tree.ui:229
#, fuzzy
msgid "Find an account"
msgstr "en konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:37
#: gnucash/ui/gnc-plugin-page-account-tree.ui:222
msgid "_Cascade Account Properties…"
msgstr "Viderefør kontoegenskaper…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:39
#: gnucash/ui/gnc-plugin-page-account-tree.ui:224
msgid "Cascade selected properties for account"
msgstr "Viderefør valgte egenskaper for konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:43
msgid "_Renumber Subaccounts…"
msgstr "_Omnummerer underkontoer …"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:45
msgid "Renumber the children of the selected account"
msgstr "Nummerer underkontoene til den valgte kontoen på nytt"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:52
#: gnucash/ui/gnc-plugin-page-account-tree.ui:207
#: gnucash/ui/gnc-plugin-page-account-tree.ui:372
#: gnucash/ui/gnc-plugin-page-budget.ui:175
msgid "Open _Account"
msgstr "_Åpne konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:54
#: gnucash/ui/gnc-plugin-page-account-tree.ui:209
#: gnucash/ui/gnc-plugin-page-account-tree.ui:374
#: gnucash/ui/gnc-plugin-page-budget.ui:177
msgid "Open the selected account"
msgstr "Åpne valgt konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:58
#: gnucash/ui/gnc-plugin-page-account-tree.ui:212
#, fuzzy
msgid "Open _SubAccounts"
msgstr "Åpne _underkontoer"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:60
#: gnucash/ui/gnc-plugin-page-account-tree.ui:214
msgid "Open the selected account and all its subaccounts"
msgstr "Åpne valgte konto og alle dens underkontoer"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:90
#: gnucash/ui/gnc-plugin-page-account-tree.ui:195
#: gnucash/ui/gnc-plugin-page-budget.ui:79
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:86
#: gnucash/ui/gnc-plugin-page-register.ui:112
#: gnucash/ui/gnc-plugin-page-register.ui:353
#: gnucash/ui/gnc-plugin-page-register.ui:465
msgid "_Filter By…"
msgstr "Filtrer etter…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:98
#: gnucash/ui/gnc-plugin-page-budget.ui:87
#: gnucash/ui/gnc-plugin-page-invoice.ui:125
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:94
#: gnucash/ui/gnc-plugin-page-register.ui:120
#: gnucash/ui/gnc-plugin-page-report.ui:46
#: gnucash/ui/gnc-plugin-page-sx-list.ui:43
msgid "_Refresh"
msgstr "Oppdate_r"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:101
#: gnucash/ui/gnc-plugin-page-budget.ui:90
#: gnucash/ui/gnc-plugin-page-invoice.ui:128
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:97
#: gnucash/ui/gnc-plugin-page-report.ui:49
#: gnucash/ui/gnc-plugin-page-sx-list.ui:46
msgid "Refresh this window"
msgstr "Oppdater dette vinduet"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:112
#: gnucash/ui/gnc-plugin-page-account-tree.ui:268
#: gnucash/ui/gnc-plugin-page-account-tree.ui:414
msgid "Create a new Account"
msgstr "Opprett en ny konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:116
msgid "New Account _Hierarchy…"
msgstr "Nytt kontoplan…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:118
msgid "Extend the current book by merging with new account type categories"
msgstr "Utvid gjeldende bok ved å flette inn nye kontotypekategorier"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:132
#: gnucash/ui/gnc-plugin-page-account-tree.ui:234
#: gnucash/ui/gnc-plugin-page-register.ui:236
#: gnucash/ui/gnc-plugin-page-register.ui:887
msgid "_Reconcile…"
msgstr "Avstemme…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:134
#: gnucash/ui/gnc-plugin-page-account-tree.ui:236
#: gnucash/ui/gnc-plugin-page-register.ui:889
msgid "Reconcile the selected account"
msgstr "Avstem valgt konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:138
#: gnucash/ui/gnc-plugin-page-account-tree.ui:239
#: gnucash/ui/gnc-plugin-page-register.ui:242
msgid "_Auto-clear…"
msgstr "Auto-tøm…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:140
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr ""
"Automatisk klarer individuelle transaksjoner for å oppnå et visst klarert "
"beløp"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:144
#: gnucash/ui/gnc-plugin-page-account-tree.ui:249
#: gnucash/ui/gnc-plugin-page-register.ui:248
#: gnucash/ui/gnc-plugin-page-register.ui:902
msgid "Stock Ass_istant…"
msgstr "Aksjeassistent…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:150
#: gnucash/ui/gnc-plugin-page-account-tree.ui:254
#: gnucash/ui/gnc-plugin-page-register.ui:254
msgid "Stoc_k Split…"
msgstr "Aksjesplitt…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:152
#: gnucash/ui/gnc-plugin-page-account-tree.ui:256
msgid "Record a stock split or a stock merger"
msgstr "Registrer en aksjesplitt eller -fusjon"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:156
#: gnucash/ui/gnc-plugin-page-account-tree.ui:259
#: gnucash/ui/gnc-plugin-page-register.ui:260
msgid "View _Lots…"
msgstr "Vis _partier …"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:158
#: gnucash/ui/gnc-plugin-page-account-tree.ui:261
msgid "Bring up the lot viewer/editor window"
msgstr "Hent inn fremviser- og redigeringsvinduet for partier"

#. Translators: The following 2 are Scrub actions in register view
#: gnucash/ui/gnc-plugin-page-account-tree.ui:165
#: gnucash/ui/gnc-plugin-page-account-tree.ui:278
#: gnucash/ui/gnc-plugin-page-register.ui:314
#: gnucash/ui/gnc-reconcile-window.ui:49
msgid "_Check & Repair"
msgstr "_Sjekk og reparer"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:169
#: gnucash/ui/gnc-plugin-page-account-tree.ui:281
msgid "Check & Repair A_ccount"
msgstr "Sjekk og reparer _konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:171
#: gnucash/ui/gnc-plugin-page-account-tree.ui:283
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account"
msgstr ""
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
"denne kontoen"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:175
#: gnucash/ui/gnc-plugin-page-account-tree.ui:286
#, fuzzy
msgid "Check & Repair Su_baccounts"
msgstr "Sjekk og reparer _underkonto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:177
#: gnucash/ui/gnc-plugin-page-account-tree.ui:288
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account and its subaccounts"
msgstr ""
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
"denne kontoen og dens underkontoer"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:181
#: gnucash/ui/gnc-plugin-page-account-tree.ui:291
msgid "Check & Repair A_ll"
msgstr "Sjekk og reparer a_lle"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:183
#: gnucash/ui/gnc-plugin-page-account-tree.ui:293
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Se etter og reparer ubalanserte transaksjoner og foreldreløse splitter i "
"alle kontoer"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:197
#, fuzzy
msgid "Filter accounts"
msgstr "Utfiltrerte kontoer"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:217
#: gnucash/ui/gnc-plugin-page-account-tree.ui:387
#, fuzzy
msgid "Edit _Account"
msgstr "Rediger konto"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:241
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr ""
"Automatisk klarer individuelle transaksjoner for å oppnå et visst klarert "
"beløp"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:271
#: gnucash/ui/gnc-plugin-page-account-tree.ui:427
msgid "_Delete Account…"
msgstr "Slett Konto…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:273
#: gnucash/ui/gnc-plugin-page-account-tree.ui:429
msgid "Delete selected account"
msgstr "Slett valgt konto"

#: gnucash/ui/gnc-plugin-page-budget.ui:16
#: gnucash/ui/gnc-plugin-page-budget.ui:225
msgid "Esti_mate Budget…"
msgstr "Esti_mer budsjett …"

#: gnucash/ui/gnc-plugin-page-budget.ui:22
#: gnucash/ui/gnc-plugin-page-budget.ui:240
msgid "_All Periods…"
msgstr "Alle perioder…"

#: gnucash/ui/gnc-plugin-page-budget.ui:24
#: gnucash/ui/gnc-plugin-page-budget.ui:227
#, fuzzy
msgid ""
"Estimate a budget value for the selected accounts from past transactions"
msgstr ""
"Estimer en budsjettverdi for valgte konto, på bakgrunn av tidligere "
"transaksjoner"

#: gnucash/ui/gnc-plugin-page-budget.ui:28
#: gnucash/ui/gnc-plugin-page-budget.ui:255
msgid "_Delete Budget…"
msgstr "Slett budsjett…"

#: gnucash/ui/gnc-plugin-page-budget.ui:30
#: gnucash/ui/gnc-plugin-page-budget.ui:257
msgid "Select this or another budget and delete it"
msgstr "Velg dette eller et annet budsjett og slett det"

#: gnucash/ui/gnc-plugin-page-budget.ui:34
#: gnucash/ui/gnc-plugin-page-budget.ui:270
#, fuzzy
msgid "Edit Note"
msgstr "Kreditnota"

#: gnucash/ui/gnc-plugin-page-budget.ui:36
#: gnucash/ui/gnc-plugin-page-budget.ui:272
#, fuzzy
msgid "Edit note for the selected account and period"
msgstr "Rediger valgt konto"

#: gnucash/ui/gnc-plugin-page-budget.ui:42
#: gnucash/ui/gnc-plugin-page-budget.ui:287
#, fuzzy
msgid "Run the budget report"
msgstr "Skriv ut aktiv rapport"

#: gnucash/ui/gnc-plugin-page-budget.ui:70
#: gnucash/ui/gnc-plugin-page-budget.ui:200
msgid "Budget _Options…"
msgstr "Budsjettalternativer…"

#: gnucash/ui/gnc-plugin-page-budget.ui:72
#: gnucash/ui/gnc-plugin-page-budget.ui:202
msgid "Edit this budget's options"
msgstr "Rediger dette budsjettets innstillinger"

#: gnucash/ui/gnc-plugin-page-budget.ui:242
#, fuzzy
msgid "Edit budget for all periods for the selected accounts"
msgstr "Rediger valgt konto"

#: gnucash/ui/gnc-plugin-page-invoice.ui:79
msgid "Sort _Order"
msgstr "S_orteringsrekkefølge"

#: gnucash/ui/gnc-plugin-page-invoice.ui:84
msgid "_Standard"
msgstr "_Forvalgt"

#: gnucash/ui/gnc-plugin-page-invoice.ui:102
msgid "_Quantity"
msgstr "_Antall"

#: gnucash/ui/gnc-plugin-page-invoice.ui:135
#: gnucash/ui/gnc-plugin-page-invoice.ui:225
#: gnucash/ui/gnc-plugin-page-invoice.ui:407
msgid "_Enter"
msgstr "_Registrer innføring"

#: gnucash/ui/gnc-plugin-page-invoice.ui:137
#: gnucash/ui/gnc-plugin-page-invoice.ui:227
#: gnucash/ui/gnc-plugin-page-invoice.ui:409
msgid "Record the current entry"
msgstr "Registrer gjeldende føring"

#: gnucash/ui/gnc-plugin-page-invoice.ui:143
#: gnucash/ui/gnc-plugin-page-invoice.ui:232
#: gnucash/ui/gnc-plugin-page-invoice.ui:424
msgid "Cancel the current entry"
msgstr "Avbryt gjeldende føring"

#: gnucash/ui/gnc-plugin-page-invoice.ui:149
#: gnucash/ui/gnc-plugin-page-invoice.ui:237
#: gnucash/ui/gnc-plugin-page-invoice.ui:439
msgid "Delete the current entry"
msgstr "Slett gjeldende føring"

#: gnucash/ui/gnc-plugin-page-invoice.ui:153
#: gnucash/ui/gnc-plugin-page-invoice.ui:257
#: gnucash/ui/gnc-plugin-page-invoice.ui:497
msgid "_Blank"
msgstr "_Blank"

#: gnucash/ui/gnc-plugin-page-invoice.ui:155
#, fuzzy
msgid "Move to the blank entry at the bottom"
msgstr "Flytt til blankt område i bunnen av fakturaen"

#: gnucash/ui/gnc-plugin-page-invoice.ui:162
#: gnucash/ui/gnc-plugin-page-invoice.ui:242
#: gnucash/ui/gnc-plugin-page-invoice.ui:452
msgid "Dup_licate Entry"
msgstr "Dup_liser oppføring"

#: gnucash/ui/gnc-plugin-page-invoice.ui:164
#: gnucash/ui/gnc-plugin-page-invoice.ui:244
#: gnucash/ui/gnc-plugin-page-invoice.ui:454
msgid "Make a copy of the current entry"
msgstr "Lag en kopi av gjeldende fakturalinje"

#: gnucash/ui/gnc-plugin-page-invoice.ui:168
#: gnucash/ui/gnc-plugin-page-invoice.ui:247
#: gnucash/ui/gnc-plugin-page-invoice.ui:467
#, fuzzy
msgid "Move Entry _Up"
msgstr "Flytt _opp"

#: gnucash/ui/gnc-plugin-page-invoice.ui:170
#: gnucash/ui/gnc-plugin-page-invoice.ui:249
#: gnucash/ui/gnc-plugin-page-invoice.ui:469
msgid "Move the current entry one row upwards"
msgstr "Flytt gjeldende oppføring opp en rad"

#: gnucash/ui/gnc-plugin-page-invoice.ui:174
#: gnucash/ui/gnc-plugin-page-invoice.ui:252
#: gnucash/ui/gnc-plugin-page-invoice.ui:482
#, fuzzy
msgid "Move Entry Do_wn"
msgstr "Flytt _ned"

#: gnucash/ui/gnc-plugin-page-invoice.ui:176
#: gnucash/ui/gnc-plugin-page-invoice.ui:254
#: gnucash/ui/gnc-plugin-page-invoice.ui:484
#, fuzzy
msgid "Move the current entry one row downwards"
msgstr "Flytt valgte transaksjonsmal en rad ned"

#: gnucash/ui/gnc-plugin-page-invoice.ui:185
msgid "Manage link of an external document to this item"
msgstr "Administrer koblingen til et eksternt dokument til dette elementet"

#: gnucash/ui/gnc-plugin-page-invoice.ui:191
#, fuzzy
msgid "Open the linked document"
msgstr "Ny konto"

#: gnucash/ui/gnc-plugin-page-invoice.ui:209
#, fuzzy
msgid "Open a company report window for the owner of this invoice"
msgstr "Åpne et firmarapportvindu for eieren av denne fakturaen"

#: gnucash/ui/gnc-plugin-page-invoice.ui:259
#: gnucash/ui/gnc-plugin-page-invoice.ui:499
#, fuzzy
msgid "Move to the blank entry at the bottom of the Invoice"
msgstr "Flytt til blankt område i bunnen av fakturaen"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:16
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:152
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:332
#, fuzzy
msgid "E_dit Customer"
msgstr "Rediger kunde"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:19
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:154
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:222
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:334
#, fuzzy
msgid "Edit the selected customer"
msgstr "Rediger valgt konto"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:25
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:319
#, fuzzy
msgid "Create a new customer"
msgstr "Opprett en ny konto"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:32
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:186
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:487
#, fuzzy
msgid "E_dit Vendor"
msgstr "Rediger leverandør"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:35
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:188
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:489
#, fuzzy
msgid "Edit the selected vendor"
msgstr "Rediger valgt konto"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:41
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:474
#, fuzzy
msgid "Create a new vendor"
msgstr "Opprett en ny fil"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:48
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:220
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:642
#, fuzzy
msgid "E_dit Employee"
msgstr "Rediger ansatt"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:51
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:644
#, fuzzy
msgid "Edit the selected employee"
msgstr "Rediger valgt konto"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:57
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:629
#, fuzzy
msgid "Create a new employee"
msgstr "Opprett en ny fil"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:106
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:166
#, fuzzy
msgid "Show customer report"
msgstr "Kunderapport"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:112
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:374
msgid "Show customer aging overview for all customers"
msgstr "Vis aldringsoversikt for alle kunder"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:121
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:200
#, fuzzy
msgid "Show vendor report"
msgstr "Leverandørrapport"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:127
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:529
msgid "Show vendor aging overview for all vendors"
msgstr "Vis aldringsoversikt for alle leverandører"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:136
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:234
#, fuzzy
msgid "Show employee report"
msgstr "Ansattrapport"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:161
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:359
msgid "Create a new invoice"
msgstr "Opprett en ny faktura"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:195
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:514
#, fuzzy
msgid "Create a new bill"
msgstr "Opprett en ny fil"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:227
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:667
msgid "New _Voucher…"
msgstr "Nytt bilag…"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:229
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:669
#, fuzzy
msgid "Create a new voucher"
msgstr "Opprett en ny faktura"

#: gnucash/ui/gnc-plugin-page-register.ui:6
msgid "_Print Checks…"
msgstr "Skriv ut sjekk…"

#: gnucash/ui/gnc-plugin-page-register.ui:15
#: gnucash/ui/gnc-plugin-page-register.ui:444
#: gnucash/ui/gnc-plugin-page-register.ui:556
msgid "Assign as payment…"
msgstr "_Behandle en betaling …"

#: gnucash/ui/gnc-plugin-page-register.ui:17
#: gnucash/ui/gnc-plugin-page-register.ui:446
#: gnucash/ui/gnc-plugin-page-register.ui:558
#, fuzzy
msgid "Assign the selected transaction as payment."
msgstr "Klipp ut valgte transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:22
#: gnucash/ui/gnc-plugin-page-register.ui:450
#: gnucash/ui/gnc-plugin-page-register.ui:562
msgid "Edit payment…"
msgstr "_Behandle en betaling …"

#: gnucash/ui/gnc-plugin-page-register.ui:24
#: gnucash/ui/gnc-plugin-page-register.ui:452
#: gnucash/ui/gnc-plugin-page-register.ui:564
#, fuzzy
msgid "Edit the payment this transaction is a part of."
msgstr "Rediger valgt transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:35
#, fuzzy
#| msgid "Edit the selected account"
msgid "Edit the selected account."
msgstr "Rediger valgt konto"

#: gnucash/ui/gnc-plugin-page-register.ui:42
#, fuzzy
msgid "Find an account."
msgstr "en konto"

#: gnucash/ui/gnc-plugin-page-register.ui:52
#, fuzzy
#| msgid "Find transactions with a search"
msgid "Find transactions with a search."
msgstr "Finn transaksjoner med søk"

#. Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string
#: gnucash/ui/gnc-plugin-page-register.ui:63
#, fuzzy
#| msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgid "Setup relevant accounts for tax reports, e.g. US income tax."
msgstr ""
"Sett opp relevante kontoer for skattemeldinger, f.eks. amerikansk "
"inntektsskatt (gjelder ikke MVA)"

#. Translators: This is a menu item in the View menu
#: gnucash/ui/gnc-plugin-page-register.ui:71
msgid "_Basic Ledger"
msgstr "_Enkel bok"

#: gnucash/ui/gnc-plugin-page-register.ui:74
#, fuzzy
#| msgid "Show transactions on one or two lines"
msgid "Show transactions on one or two lines."
msgstr "Vis transaksjon på en eller to linjer"

#. Translators: This is a menu item in the View menu
#: gnucash/ui/gnc-plugin-page-register.ui:79
msgid "_Auto-Split Ledger"
msgstr "_Auto-splittbok"

#: gnucash/ui/gnc-plugin-page-register.ui:82
#, fuzzy
#| msgid ""
#| "Show transactions on one or two lines and expand the current transaction"
msgid ""
"Show transactions on one or two lines and expand the current transaction."
msgstr "Vis transaksjoner på en eller to linjer og utvid gjeldende transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:90
#, fuzzy
#| msgid "Show expanded transactions with all splits"
msgid "Show expanded transactions with all splits."
msgstr "Vis utvidede transaksjoner med alle splitter"

#: gnucash/ui/gnc-plugin-page-register.ui:107
#: gnucash/ui/gnc-plugin-page-register.ui:349
#: gnucash/ui/gnc-plugin-page-register.ui:461
msgid "_Sort By…"
msgstr "Sorter etter…"

#: gnucash/ui/gnc-plugin-page-register.ui:123
#, fuzzy
#| msgid "Refresh this window"
msgid "Refresh this window."
msgstr "Oppdater dette vinduet"

#: gnucash/ui/gnc-plugin-page-register.ui:132
#, fuzzy
#| msgid "Cut the selected transaction into clipboard"
msgid "Cut the selected transaction into clipboard."
msgstr "Klipp ut valgte transaksjon til utklippstavlen"

#: gnucash/ui/gnc-plugin-page-register.ui:138
#, fuzzy
#| msgid "Copy the selected transaction into clipboard"
msgid "Copy the selected transaction into clipboard."
msgstr "Kopier valgte transaksjonen til utklippstavlen"

#: gnucash/ui/gnc-plugin-page-register.ui:144
#, fuzzy
#| msgid "Paste the transaction from the clipboard"
msgid "Paste the transaction from the clipboard."
msgstr "Lim inn transaksjon fra utklippstavle"

#: gnucash/ui/gnc-plugin-page-register.ui:150
#: gnucash/ui/gnc-plugin-page-register.ui:366
#: gnucash/ui/gnc-plugin-page-register.ui:576
#, fuzzy
#| msgid "Make a copy of the current transaction"
msgid "Make a copy of the current transaction."
msgstr "Lag en kopi av den aktive transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:156
#: gnucash/ui/gnc-plugin-page-register.ui:371
#: gnucash/ui/gnc-plugin-page-register.ui:581
#, fuzzy
#| msgid "Delete the current transaction"
msgid "Delete the current transaction."
msgstr "Slett aktiv transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:162
#: gnucash/ui/gnc-plugin-page-register.ui:376
#: gnucash/ui/gnc-plugin-page-register.ui:488
#: gnucash/ui/gnc-plugin-page-register.ui:586
#: gnucash/ui/gnc-plugin-page-register.ui:625
#, fuzzy
#| msgid "Remove all splits in the current transaction"
msgid "Remove all splits in the current transaction."
msgstr "Fjern alle splitter i gjeldende transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:171
#: gnucash/ui/gnc-plugin-page-register.ui:383
#: gnucash/ui/gnc-plugin-page-register.ui:495
#: gnucash/ui/gnc-plugin-page-register.ui:593
#: gnucash/ui/gnc-plugin-page-register.ui:632
#, fuzzy
#| msgid "Record the current transaction"
msgid "Record the current transaction."
msgstr "Registrer transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:177
#: gnucash/ui/gnc-plugin-page-register.ui:388
#: gnucash/ui/gnc-plugin-page-register.ui:500
#: gnucash/ui/gnc-plugin-page-register.ui:598
#: gnucash/ui/gnc-plugin-page-register.ui:637
#, fuzzy
#| msgid "Cancel the current transaction"
msgid "Cancel the current transaction."
msgstr "Avbryt aktiv transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:184
msgid "_Void Transaction"
msgstr "Ugyldig transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:186
#, fuzzy
msgid "Void the current transaction."
msgstr "Registrer transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:190
msgid "_Unvoid Transaction"
msgstr "_Av-annuller transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:192
#, fuzzy
msgid "Unvoid the current transaction."
msgstr "Registrer transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:196
msgid "Add _Reversing Transaction"
msgstr "Legg inn _reverserende transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:198
#, fuzzy
msgid "Add a reversing transaction."
msgstr "Legg inn _reverserende transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:207
#: gnucash/ui/gnc-plugin-page-register.ui:395
#: gnucash/ui/gnc-plugin-page-register.ui:507
#, fuzzy
#| msgid ""
#| "Add, change, or unlink the document linked with the current transaction"
msgid ""
"Add, change, or unlink the document linked with the current transaction."
msgstr ""
"Legg til, endre eller koble fra dokumentet som er knyttet til gjeldende "
"transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:213
#: gnucash/ui/gnc-plugin-page-register.ui:400
#: gnucash/ui/gnc-plugin-page-register.ui:512
#, fuzzy
#| msgid "Open the linked document for the current transaction"
msgid "Open the linked document for the current transaction."
msgstr "Åpne det koblede dokumentet for gjeldende transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:222
#: gnucash/ui/gnc-plugin-page-register.ui:407
#: gnucash/ui/gnc-plugin-page-register.ui:519
#, fuzzy
#| msgid "Jump to the linked bill, invoice, or voucher"
msgid "Jump to the linked bill, invoice, or voucher."
msgstr "Gå til den koblede regningen, fakturaen eller bilaget"

#: gnucash/ui/gnc-plugin-page-register.ui:232
#, fuzzy
#| msgid "Transfer funds from one account to another"
msgid "Transfer funds from one account to another."
msgstr "Overfør midler fra en konto til en annen"

#: gnucash/ui/gnc-plugin-page-register.ui:238
#, fuzzy
#| msgid "Reconcile the selected account"
msgid "Reconcile the selected account."
msgstr "Avstem valgt konto"

#: gnucash/ui/gnc-plugin-page-register.ui:244
#, fuzzy
#| msgid ""
#| "Automatically clear individual transactions, so as to reach a certain "
#| "cleared amount"
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount."
msgstr ""
"Automatisk klarer individuelle transaksjoner for å oppnå et visst klarert "
"beløp"

#: gnucash/ui/gnc-plugin-page-register.ui:256
#, fuzzy
#| msgid "Record a stock split or a stock merger"
msgid "Record a stock split or a stock merger."
msgstr "Registrer en aksjesplitt eller -fusjon"

#: gnucash/ui/gnc-plugin-page-register.ui:262
#, fuzzy
#| msgid "Bring up the lot viewer/editor window"
msgid "Bring up the lot viewer/editor window."
msgstr "Hent inn fremviser- og redigeringsvinduet for partier"

#: gnucash/ui/gnc-plugin-page-register.ui:272
#: gnucash/ui/gnc-plugin-page-register.ui:414
#: gnucash/ui/gnc-plugin-page-register.ui:526
#: gnucash/ui/gnc-plugin-page-register.ui:605
#: gnucash/ui/gnc-plugin-page-register.ui:644
#, fuzzy
msgid "Move to the blank transaction in the register."
msgstr "Flytt til en blank transaksjon i slutten av registeret"

#: gnucash/ui/gnc-plugin-page-register.ui:276
#: gnucash/ui/gnc-plugin-page-register.ui:417
#: gnucash/ui/gnc-plugin-page-register.ui:529
#, fuzzy
msgid "_Go to Date"
msgstr "Posteringsdato"

#: gnucash/ui/gnc-plugin-page-register.ui:279
#: gnucash/ui/gnc-plugin-page-register.ui:419
#: gnucash/ui/gnc-plugin-page-register.ui:531
#, fuzzy
msgid "Move to the split at the specified date."
msgstr "Vis begge (og inkluder annullerte transaksjoner i summene)"

#: gnucash/ui/gnc-plugin-page-register.ui:283
#: gnucash/ui/gnc-plugin-page-register.ui:422
#: gnucash/ui/gnc-plugin-page-register.ui:534
#: gnucash/ui/gnc-plugin-page-register.ui:817
msgid "S_plit Transaction"
msgstr "S_plitt transaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:285
#: gnucash/ui/gnc-plugin-page-register.ui:424
#: gnucash/ui/gnc-plugin-page-register.ui:536
#, fuzzy
#| msgid "Show all splits in the current transaction"
msgid "Show all splits in the current transaction."
msgstr "Vis alle splitter i den gjeldende transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:289
#: gnucash/ui/gnc-plugin-page-register.ui:427
#: gnucash/ui/gnc-plugin-page-register.ui:539
msgid "Edit E_xchange Rate"
msgstr "Rediger _kurs"

#: gnucash/ui/gnc-plugin-page-register.ui:291
#: gnucash/ui/gnc-plugin-page-register.ui:429
#: gnucash/ui/gnc-plugin-page-register.ui:541
#, fuzzy
msgid "Edit the exchange rate for the current transaction."
msgstr "Rediger vekslingskursen for den gjeldende transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:295
#: gnucash/ui/gnc-plugin-page-register.ui:432
#: gnucash/ui/gnc-plugin-page-register.ui:544
#: gnucash/ui/gnc-plugin-page-register.ui:847
msgid "Sche_dule…"
msgstr "Planlegg…"

#: gnucash/ui/gnc-plugin-page-register.ui:297
#: gnucash/ui/gnc-plugin-page-register.ui:434
#: gnucash/ui/gnc-plugin-page-register.ui:546
#: gnucash/ui/gnc-plugin-page-register.ui:849
#, fuzzy
#| msgid ""
#| "Create a Scheduled Transaction with the current transaction as a template"
msgid ""
"Create a Scheduled Transaction with the current transaction as a template or "
"edit the Scheduled Transaction that current transaction was created by."
msgstr "Opprett en planlagt transaksjon med gjeldende transaksjon som mal"

#. Translators: This is a menu item that will open a register tab for the
#. account of the first other account in the current transaction's split list
#. with focus on the current transaction's entry in that register.
#: gnucash/ui/gnc-plugin-page-register.ui:304
#: gnucash/ui/gnc-plugin-page-register.ui:437
#: gnucash/ui/gnc-plugin-page-register.ui:549
#: gnucash/ui/gnc-plugin-page-register.ui:832
msgid "_Jump to the other account"
msgstr "H_opp til den andre kontoen"

#: gnucash/ui/gnc-plugin-page-register.ui:306
#: gnucash/ui/gnc-plugin-page-register.ui:439
#: gnucash/ui/gnc-plugin-page-register.ui:551
#, fuzzy
msgid ""
"Open a new register tab for the other account with focus on this transaction."
msgstr "Åpne et registerrapportvindu for denne transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:318
#, fuzzy
msgid "All Transactions"
msgstr "_Alle transaksjoner"

#: gnucash/ui/gnc-plugin-page-register.ui:323
#, fuzzy
msgid "This transaction"
msgstr "Denne _transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:332
msgid "Account Report"
msgstr "Kontotrapport"

#: gnucash/ui/gnc-plugin-page-register.ui:334
#, fuzzy
msgid "Open a register report for this Account."
msgstr "Åpne et registerrapportvindu for denne transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:338
#, fuzzy
msgid "Account Report - Single Transaction"
msgstr "Fyll inn onlinetransaksjon"

#: gnucash/ui/gnc-plugin-page-register.ui:340
#, fuzzy
msgid "Open a register report for the selected Transaction."
msgstr "Åpne et registerrapportvindu for denne transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:359
#: gnucash/ui/gnc-plugin-page-register.ui:471
#, fuzzy
#| msgid "Rename this page"
msgid "Rename this page."
msgstr "Gi nytt navn til denne siden"

#: gnucash/ui/gnc-plugin-page-register.ui:478
#: gnucash/ui/gnc-plugin-page-register.ui:615
#, fuzzy
#| msgid "Make a copy of the current split"
msgid "Make a copy of the current split."
msgstr "Lag en kopi av gjeldende splitt"

#: gnucash/ui/gnc-plugin-page-register.ui:483
#: gnucash/ui/gnc-plugin-page-register.ui:620
#, fuzzy
#| msgid "Delete the current split"
msgid "Delete the current split."
msgstr "Slett gjeldende splitt"

#: gnucash/ui/gnc-plugin-page-register.ui:804
#, fuzzy
msgid "Move to the blank transaction in the register"
msgstr "Flytt til en blank transaksjon i slutten av registeret"

#: gnucash/ui/gnc-plugin-page-register.ui:819
msgid "Show all splits in the current transaction"
msgstr "Vis alle splitter i den gjeldende transaksjonen"

#: gnucash/ui/gnc-plugin-page-register.ui:834
#, fuzzy
msgid ""
"Open a new register tab for the other account with focus on this transaction"
msgstr "Åpne et registerrapportvindu for denne transaksjonen"

#: gnucash/ui/gnc-plugin-page-report.ui:6
#: gnucash/ui/gnc-plugin-page-report.ui:300
msgid "_Print Report…"
msgstr "Skriv ut ra_pport …"

#: gnucash/ui/gnc-plugin-page-report.ui:9
#: gnucash/ui/gnc-plugin-page-report.ui:302
msgid "Print the current report"
msgstr "Skriv ut aktiv rapport"

#: gnucash/ui/gnc-plugin-page-report.ui:26
#: gnucash/ui/gnc-plugin-page-report.ui:240
msgid "_Report Options"
msgstr "_Rapportalternativer"

#: gnucash/ui/gnc-plugin-page-report.ui:28
#: gnucash/ui/gnc-plugin-report-system.ui:8
msgid "Edit report style sheets"
msgstr "Rediger rapportstilark"

#: gnucash/ui/gnc-plugin-page-report.ui:56
#: gnucash/ui/gnc-plugin-page-report.ui:315
msgid "Export as P_DF…"
msgstr "Importer _QIF …"

#: gnucash/ui/gnc-plugin-page-report.ui:58
#: gnucash/ui/gnc-plugin-page-report.ui:317
#, fuzzy
msgid "Export the current report as a PDF document"
msgstr "Skriv ut aktiv rapport"

#: gnucash/ui/gnc-plugin-page-report.ui:65
msgid "Export _Report…"
msgstr "Eksporter rapport…"

#: gnucash/ui/gnc-plugin-page-report.ui:67
#: gnucash/ui/gnc-plugin-page-report.ui:287
msgid "Export HTML-formatted report to file"
msgstr "Eksporter HTML-formatert rapport til fil"

#: gnucash/ui/gnc-plugin-page-report.ui:77
#: gnucash/ui/gnc-plugin-page-report.ui:257
#, fuzzy
msgid "Update the current report's saved configuration"
msgstr "Sett konfigurasjonssti"

#: gnucash/ui/gnc-plugin-page-report.ui:84
#: gnucash/ui/gnc-plugin-page-report.ui:272
msgid ""
"Add the current report's configuration to the 'Reports->Saved Report "
"Configurations' menu"
msgstr ""
"Legg nåværende rapports konfigurasjon til i 'Rapporter->Lagret "
"rapportkonfigurasjon'-menyen"

#: gnucash/ui/gnc-plugin-page-report.ui:170
msgid "Back"
msgstr "Tilbake"

#: gnucash/ui/gnc-plugin-page-report.ui:172
msgid "Move back one step in the history"
msgstr "Flytt ett steg tilbake i historikken"

#: gnucash/ui/gnc-plugin-page-report.ui:185
msgid "Forward"
msgstr "Neste"

#: gnucash/ui/gnc-plugin-page-report.ui:187
msgid "Move forward one step in the history"
msgstr "Flytt ett steg fremover i historikken"

#: gnucash/ui/gnc-plugin-page-report.ui:200
msgid "Reload"
msgstr "Gjenles"

#: gnucash/ui/gnc-plugin-page-report.ui:202
msgid "Reload the current page"
msgstr "Gjenles gjeldende fane"

#: gnucash/ui/gnc-plugin-page-report.ui:215
msgid "Stop"
msgstr "Stopp"

#: gnucash/ui/gnc-plugin-page-report.ui:217
msgid "Cancel outstanding HTML requests"
msgstr "Avbryt gjenstående HTML-ordre"

#: gnucash/ui/gnc-plugin-page-report.ui:285
msgid "Export _Report"
msgstr "Eksporter _rapport"

#: gnucash/ui/gnc-plugin-page-sx-list.ui:37
msgid "_Save layout as default"
msgstr ""

#: gnucash/ui/gnc-plugin-page-sx-list.ui:39
msgid "Save current layout as default"
msgstr ""

#: gnucash/ui/gnc-plugin-page-sx-list.ui:55
#: gnucash/ui/gnc-plugin-page-sx-list.ui:155
msgid "Create a new scheduled transaction"
msgstr "Opprett en ny planlagt transaksjon"

#: gnucash/ui/gnc-plugin-page-sx-list.ui:61
#: gnucash/ui/gnc-plugin-page-sx-list.ui:170
msgid "Edit the selected scheduled transaction"
msgstr "Rediger den valgte planlagte transaksjonen"

#: gnucash/ui/gnc-plugin-page-sx-list.ui:67
#: gnucash/ui/gnc-plugin-page-sx-list.ui:195
msgid "Delete the selected scheduled transaction"
msgstr "Slett den valgte planlagte transaksjonen"

#: gnucash/ui/gnc-plugin-qif-import.ui:6
msgid "Import _QIF…"
msgstr "Importer _QIF …"

#: gnucash/ui/gnc-plugin-qif-import.ui:8
msgid "Import a Quicken QIF file"
msgstr "Importer Quicken QIF-fil"

#: gnucash/ui/gnc-plugin-register.ui:6
#, fuzzy
msgid "_General Journal"
msgstr "Posteringsdagbok"

#: gnucash/ui/gnc-plugin-register.ui:8
#, fuzzy
msgid "Open general journal window"
msgstr "Åpne hovedbokvindu"

#: gnucash/ui/gnc-plugin-report-system.ui:6
msgid "St_yle Sheets"
msgstr "_Stilark"

#: gnucash/ui/gnc-reconcile-window.ui:5
msgid "_Reconcile"
msgstr "_Avstemme"

#: gnucash/ui/gnc-reconcile-window.ui:8
msgid "_Reconcile Information…"
msgstr "_Avstemmingsinformasjon …"

#: gnucash/ui/gnc-reconcile-window.ui:14 gnucash/ui/gnc-reconcile-window.ui:247
msgid "_Finish"
msgstr "_Fullfør"

#: gnucash/ui/gnc-reconcile-window.ui:19 gnucash/ui/gnc-reconcile-window.ui:263
msgid "_Postpone"
msgstr "_Utsett"

#: gnucash/ui/gnc-reconcile-window.ui:33
msgid "_Open Account"
msgstr "_Åpne konto"

#: gnucash/ui/gnc-reconcile-window.ui:68 gnucash/ui/gnc-reconcile-window.ui:106
#, fuzzy
msgid "_Reconcile Selection"
msgstr "Avstem konto"

#: gnucash/ui/gnc-reconcile-window.ui:73 gnucash/ui/gnc-reconcile-window.ui:110
#, fuzzy
msgid "_Unreconcile Selection"
msgstr "_Ta bort avstemmingsmerke"

#: gnucash/ui/gnc-reconcile-window.ui:127
#, fuzzy
msgid "Add a new balancing entry to the account"
msgstr "Legg til en ny transaksjon på kontoen"

#: gnucash/ui/gnc-reconcile-window.ui:144
msgid "Edit the current transaction"
msgstr "Rediger valgt transaksjon"

#: gnucash/ui/gnc-reconcile-window.ui:159
#, fuzzy
msgid "Reconcile the selected transactions"
msgstr "Slett valgte transaksjon"

#: gnucash/ui/gnc-reconcile-window.ui:161
#, fuzzy
msgid "Reconcile Selection"
msgstr "Avstem konto"

#: gnucash/ui/gnc-reconcile-window.ui:175
#, fuzzy
msgid "Unreconcile the selected transactions"
msgstr "Slett valgte transaksjon"

#: gnucash/ui/gnc-reconcile-window.ui:177
#, fuzzy
msgid "Unreconcile Selection"
msgstr "_Ta bort avstemmingsmerke"

#: gnucash/ui/gnc-reconcile-window.ui:191
msgid "Delete the selected transaction"
msgstr "Slett valgte transaksjon"

#: gnucash/ui/gnc-reconcile-window.ui:218
msgid "Open the account"
msgstr "Åpne kontoen"

#: gnucash/ui/gnc-reconcile-window.ui:245
msgid "Finish the reconciliation of this account"
msgstr "Avslutt avstemmingen av denne kontoen"

#: gnucash/ui/gnc-reconcile-window.ui:261
msgid "Postpone the reconciliation of this account"
msgstr "Utsett avstemmingen av denne kontoen"

#: gnucash/ui/gnc-reconcile-window.ui:277
msgid "Cancel the reconciliation of this account"
msgstr "Avbryt avstemmingen av denne kontoen"

#: libgnucash/app-utils/gnc-exp-parser.c:615
msgid "Illegal variable in expression."
msgstr "Ugyldig variabel i uttrykket."

#: libgnucash/app-utils/gnc-exp-parser.c:626
msgid "Unbalanced parenthesis"
msgstr "Ubalansert parantes"

#: libgnucash/app-utils/gnc-exp-parser.c:628
msgid "Stack overflow"
msgstr "Overflytsfeil i stakklager"

#: libgnucash/app-utils/gnc-exp-parser.c:630
msgid "Stack underflow"
msgstr "Underflytsfeil i stakklager"

#: libgnucash/app-utils/gnc-exp-parser.c:632
msgid "Undefined character"
msgstr "Udefinert tegn"

#: libgnucash/app-utils/gnc-exp-parser.c:634
msgid "Not a variable"
msgstr "Ikke en variabel"

#: libgnucash/app-utils/gnc-exp-parser.c:636
msgid "Not a defined function"
msgstr "Ikke definert funksjon"

#: libgnucash/app-utils/gnc-exp-parser.c:638
msgid "Out of memory"
msgstr "Ikke mer minne"

#: libgnucash/app-utils/gnc-exp-parser.c:640
msgid "Numeric error"
msgstr "Numerisk feil"

#: libgnucash/app-utils/gnc-quotes.cpp:165
msgid "Failed to initialize Finance::Quote: "
msgstr "Kunne ikke initialisere Finans::Tilbud: "

#: libgnucash/app-utils/gnc-quotes.cpp:172
msgid "Finance::Quote check returned error "
msgstr "Finans::Tilbud sjekk returnerte feil "

#: libgnucash/app-utils/gnc-quotes.cpp:180
msgid "No Finance::Quote Version"
msgstr "Ingen Finans::Tilbud-versjon"

#: libgnucash/app-utils/gnc-quotes.cpp:303
msgid "GncQuotes::Fetch called with no book."
msgstr "GncNoteringer::Hent kalt uten bok."

#: libgnucash/app-utils/gnc-quotes.cpp:321
msgid "GncQuotes::Fetch called with no commodities."
msgstr "GncNoteringer::Hent kalt uten varer."

#: libgnucash/app-utils/gnc-quotes.cpp:332
#, fuzzy
#| msgid "GncQuotes::Fetch called with no book."
msgid "GncQuotes::Report called with no source."
msgstr "GncNoteringer::Hent kalt uten bok."

#: libgnucash/app-utils/gnc-quotes.cpp:338
msgid "There were no commodities for which to retrieve quotes."
msgstr "Det var ingen varer å hente noteringer på."

#: libgnucash/app-utils/gnc-quotes.cpp:352
msgid "Finance::Quote retrieval failed with error "
msgstr "Finans::Tilbud henting mislyktes med feil "

#: libgnucash/app-utils/gnc-quotes.cpp:370
#: libgnucash/app-utils/gnc-quotes.cpp:846
msgid "Finance::Quote returned no data and set no error."
msgstr "Finans::Tilbud returnerte ingen data og satte ingen feil."

#: libgnucash/app-utils/gnc-quotes.cpp:372
msgid "Finance::Quote returned an error: "
msgstr "Finans::Tilbud returnerte en feil: "

#: libgnucash/app-utils/gnc-quotes.cpp:376
msgid "Finance::Quote reported failure set no error."
msgstr "Finans::Tilbud rapporterte feilsett ingen feil."

#: libgnucash/app-utils/gnc-quotes.cpp:378
msgid "Finance::Quote reported failure with error: "
msgstr "Finans::Tilbud rapportert nederlag med feil: "

#: libgnucash/app-utils/gnc-quotes.cpp:381
msgid "Finance::Quote returned a quote with no currency."
msgstr "Finans::Tilbud returnerte et tilbud uten valuta."

#: libgnucash/app-utils/gnc-quotes.cpp:384
msgid ""
"Finance::Quote returned a quote with a currency GnuCash doesn't know about."
msgstr ""
"Finans::Tilbud returnerte et tilbud med en valuta GnuCash ikke kjenner til."

#: libgnucash/app-utils/gnc-quotes.cpp:387
msgid "Finance::Quote returned a quote with no price element."
msgstr "Finans::Tilbud returnerte et tilbud uten priselement."

#: libgnucash/app-utils/gnc-quotes.cpp:390
msgid ""
"Finance::Quote returned a quote with a price that GnuCash was unable to "
"covert to a number."
msgstr ""
"Finans::Tilbud returnerte et tilbud med en pris som GnuCash ikke klarte å "
"konvertere til et tall."

#: libgnucash/app-utils/gnc-quotes.cpp:394
#, fuzzy
msgid "The quote has no error set."
msgstr "Det oppstod en feil under tilkobling til %s."

#: libgnucash/app-utils/gnc-quotes.cpp:403
msgid "Quotes for the following commodities were unavailable or unusable:\n"
msgstr "Noteringer for følgende varer var utilgjengelige eller ubrukelige:\n"

#: libgnucash/app-utils/gnc-quotes.cpp:489
msgid "Currency quotes requires at least two currencies"
msgstr "Valutakurser krever minst to valutaer"

#: libgnucash/app-utils/gnc-quotes.cpp:748
#: libgnucash/app-utils/gnc-quotes.cpp:758
msgid "Failed to parse result returned by Finance::Quote."
msgstr "Kunne ikke analysere resultatet som ble returnert av Finans::Tilbud."

#. Translators: This labels the return value of a query to Finance::Quote written in an error.
#: libgnucash/app-utils/gnc-quotes.cpp:751
#: libgnucash/app-utils/gnc-quotes.cpp:766
msgid "Result:"
msgstr "Resultat:"

#. Translators: This is the error message reported by the Online Quotes processing code.
#: libgnucash/app-utils/gnc-quotes.cpp:761
msgid "Error message:"
msgstr "Feilmelding:"

#. Translators: Means that the preceding element is required
#: libgnucash/app-utils/gnc-quotes.cpp:806
#, fuzzy
msgctxt "Finance::Quote"
msgid "required"
msgstr "Åpnet dato"

#. Translators: Means that the quote will work best if the preceding element is provided
#: libgnucash/app-utils/gnc-quotes.cpp:808
#, fuzzy
msgctxt "Finance::Quote"
msgid "recommended"
msgstr "_Ikke-avstemte"

#. Translators: Means that one of the indicated elements is required
#: libgnucash/app-utils/gnc-quotes.cpp:810
#, fuzzy
msgctxt "Finance::Quote"
msgid "one of these"
msgstr "Slutt på inneværende år"

#. Translators: Means that a required element wasn't reported. The *s are for emphasis.
#: libgnucash/app-utils/gnc-quotes.cpp:812
#, fuzzy
msgctxt "Finance::Quote"
msgid "**missing**"
msgstr "Salærer"

#: libgnucash/app-utils/gnc-quotes.cpp:819
msgid "Finance::Quote fields GnuCash uses:"
msgstr "Finans::Tilbud-felt som GnuCash bruker:"

#. Translators: The stock or Mutual Fund symbol, ISIN, CUSIP, etc.
#: libgnucash/app-utils/gnc-quotes.cpp:821
msgctxt "Finance::Quote"
msgid "symbol: "
msgstr "symbol: "

#. Translators: The date of the quote.
#: libgnucash/app-utils/gnc-quotes.cpp:823
#, fuzzy
msgctxt "Finance::Quote"
msgid "date: "
msgstr "Dato: "

#. Translators: The quote currency
#: libgnucash/app-utils/gnc-quotes.cpp:825
msgctxt "Finance::Quote"
msgid "currency: "
msgstr "valuta: "

#. Translators: The quote is for the most recent trade on the exchange
#: libgnucash/app-utils/gnc-quotes.cpp:831
msgctxt "Finance::Quote"
msgid "last: "
msgstr "siste: "

#. Translators: The quote is for an open-ended mutual fund and represents the net asset value of one unit of the fund at the previous close of trading.
#: libgnucash/app-utils/gnc-quotes.cpp:833
msgctxt "Finance::Quote"
msgid "nav: "
msgstr "ntv: "

#. Translators: The quote is neither a last trade nor an NAV.
#: libgnucash/app-utils/gnc-quotes.cpp:835
msgctxt "Finance::Quote"
msgid "price: "
msgstr "pris: "

#: libgnucash/app-utils/gnc-quotes.cpp:855
msgid "Finance::Quote reported a failure for symbol "
msgstr "Finans::Tilbud rapporterte en feil for symbol "

#: libgnucash/app-utils/gnc-quotes.cpp:858
msgid "Finance::Quote failed silently to retrieve a quote for symbol "
msgstr "Finans::Tilbud mislyktes i det stille å hente et tilbud for symbol "

#: libgnucash/app-utils/gnc-quotes.cpp:921
msgid ""
"GnuCash submitted invalid json to Finance::Quote. The details were logged."
msgstr ""
"GnuCash sendte inn ugyldig json til Finans::Tilbud. Detaljene ble loggført."

#: libgnucash/app-utils/gnc-quotes.cpp:927
msgid ""
"Perl is missing the following modules. Please see https://wiki.gnucash.org/"
"wiki/Online_Quotes#Finance::Quote for detailed corrective action. "
msgstr ""
"Perl mangler følgende moduler. Vennligst se https://wiki.gnucash.org/wiki/"
"Online_Quotes#Finance::Quote for detaljerte korrigerende tiltak. "

#: libgnucash/app-utils/gnc-quotes.cpp:933
msgid "Unrecognized Finance::Quote Error: "
msgstr "Ukjent Finans::Tilbud feil: "

#. Translators: A list of error messages from the Scheduled Transactions (SX).
#. They might appear in their editor or in "Since last run".
#: libgnucash/app-utils/gnc-sx-instance-model.c:1028
#, c-format
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
msgstr "Ukjent konto for guid [%s], kansellerer opprettelse av SX [%s]."

#: libgnucash/app-utils/gnc-sx-instance-model.c:1083
#, c-format
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
msgstr "Feil ved analyse av SX [%s]-nøkkel [%s]=formel [%s] ved [%s]: %s."

#: libgnucash/app-utils/gnc-sx-instance-model.c:1139
#: libgnucash/app-utils/gnc-sx-instance-model.c:1814
#, c-format
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
msgstr "Feil %d i SX [%s] endelig gnc_numerisk verdi, bruker 0 i stedet."

#: libgnucash/app-utils/gnc-sx-instance-model.c:1823
#, c-format
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
msgstr "Ingen valutakurs tilgjengelig i SX [%s] for %s -> %s, verdien er null."

#: libgnucash/app-utils/gnc-ui-balances.cpp:369
#, fuzzy, c-format
msgid "%s balance of %s is above the upper limit %s."
msgstr "%s saldoen er %s, overstiger grensen på %s."

#: libgnucash/app-utils/gnc-ui-balances.cpp:370
#, fuzzy, c-format
msgid "%s balance of %s is below the lower limit %s."
msgstr "%s saldoen er %s, overstiger grensen på %s."

#: libgnucash/app-utils/gnc-ui-balances.cpp:371
#, fuzzy, c-format
msgid "%s balance of %s should be zero."
msgstr "%s saldoen er %s, og skal være null."

#: libgnucash/app-utils/gnc-ui-util.cpp:472
msgctxt "Reconciled flag 'not cleared'"
msgid "n"
msgstr "i"

#: libgnucash/app-utils/gnc-ui-util.cpp:474
msgctxt "Reconciled flag 'cleared'"
msgid "c"
msgstr "k"

#: libgnucash/app-utils/gnc-ui-util.cpp:476
#, fuzzy
msgctxt "Reconciled flag 'reconciled'"
msgid "y"
msgstr "y"

#: libgnucash/app-utils/gnc-ui-util.cpp:478
msgctxt "Reconciled flag 'frozen'"
msgid "f"
msgstr "f"

#: libgnucash/app-utils/gnc-ui-util.cpp:480
msgctxt "Reconciled flag 'void'"
msgid "v"
msgstr "t"

#: libgnucash/app-utils/gnc-ui-util.cpp:520
msgctxt "Document Link flag for 'web'"
msgid "w"
msgstr "w"

#: libgnucash/app-utils/gnc-ui-util.cpp:522
msgctxt "Document Link flag for 'file'"
msgid "f"
msgstr "f"

#: libgnucash/app-utils/gnc-ui-util.cpp:551
msgid "Opening Balances"
msgstr "Åpningsbalanse"

#. Translators: this string refers to a file name that gets renamed
#: libgnucash/core-utils/gnc-filepath-utils.cpp:648
msgid "Renamed to:"
msgstr "_Nytt navn:"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:673
msgid "Notice"
msgstr "Observer"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:678
msgid "Your gnucash metadata has been migrated."
msgstr "Dine GnuCash-metadata har blitt migrert."

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:680
msgid "Old location:"
msgstr "Gammel plassering:"

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:682
msgid "New location:"
msgstr "Ny plassering:"

#. Translators {1} will be replaced with the package name (typically Gnucash) at runtime
#: libgnucash/core-utils/gnc-filepath-utils.cpp:684
#, c++-format
msgid ""
"If you no longer intend to run {1} 2.6.x or older on this system you can "
"safely remove the old directory."
msgstr ""
"Hvis du ikke lenger har tenkt å kjøre {1} 2.6.x eller eldre på dette "
"systemet, kan du trygt fjerne den gamle katalogen."

#: libgnucash/core-utils/gnc-filepath-utils.cpp:691
msgid "In addition:"
msgstr "I tillegg:"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:697
#, c++-format
msgid "The following file has been copied to {1} instead:"
msgid_plural "The following files have been copied to {1} instead:"
msgstr[0] "Følgende fil har i stedet blitt kopiert til {1}:"
msgstr[1] "Følgende filer har i stedet blitt kopiert til {1}:"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:701
#, c++-format
msgid "The following file in {1} has been renamed:"
msgstr "Følgende fil i {1} har byttet navn:"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:711
msgid "The following file has become obsolete and will be ignored:"
msgid_plural "The following files have become obsolete and will be ignored:"
msgstr[0] "Følgende fil er foreldet og vil bli ignorert:"
msgstr[1] "Følgende filer er foreldet og vil bli ignorert:"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:721
#, fuzzy, c++-format
msgid "The following file could not be moved to {1}:"
msgid_plural "The following files could not be moved to {1}:"
msgstr[0] "Filen kunne ikke flyttes til {1}:"
msgstr[1] "Filene kunne ikke flyttes til {1}:"

#: libgnucash/engine/Account.cpp:148
msgid "Deposit"
msgstr "Innskudd"

#: libgnucash/engine/Account.cpp:149
msgid "Receive"
msgstr "Motta"

#: libgnucash/engine/Account.cpp:168
msgid "Withdrawal"
msgstr "Uttak"

#: libgnucash/engine/Account.cpp:169
msgid "Spend"
msgstr "Bruk"

#: libgnucash/engine/Account.cpp:247
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or "
"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
"Skilletegnet \"%s\" brukes i ett eller flere kontonavn.\n"
"\n"
"Dette vil resultere i uventet oppførsel. Endre kontonavnene eller velg et "
"annet skilletegn.\n"
"\n"
"Nedenfor finner du listen over ugyldige kontonavn:\n"
"%s"

#: libgnucash/engine/Account.cpp:4409
msgid "Credit Card"
msgstr "Kredittkort"

#: libgnucash/engine/Account.cpp:4411
msgid "Stock"
msgstr "Aksje"

#: libgnucash/engine/Account.cpp:4412
msgid "Mutual Fund"
msgstr "Aksjefond"

#: libgnucash/engine/Account.cpp:4417
msgid "A/Receivable"
msgstr "Kundefordringer"

#: libgnucash/engine/Account.cpp:4418
msgid "A/Payable"
msgstr "Leverandørgjeld"

#: libgnucash/engine/Account.cpp:4419
#, fuzzy
msgid "Root"
msgstr "Rapport"

#: libgnucash/engine/Account.cpp:5123
msgid "Orphaned Gains"
msgstr "Uplassert overskudd"

#: libgnucash/engine/Account.cpp:5137 libgnucash/engine/cap-gains.cpp:804
#: libgnucash/engine/cap-gains.cpp:809 libgnucash/engine/cap-gains.cpp:810
msgid "Realized Gain/Loss"
msgstr "Realisert over-/underskudd"

#: libgnucash/engine/Account.cpp:5139
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""
"Realisert over-/underskudd fra vare- og aksjekontoer som ikke er registrert "
"andre steder."

#: libgnucash/engine/gnc-commodity.h:110
#, fuzzy
msgctxt "Commodity Type"
msgid "All non-currency"
msgstr "Velg valuta"

#: libgnucash/engine/gnc-commodity.h:111
#, fuzzy
msgctxt "Commodity Type"
msgid "Currencies"
msgstr "Valuta"

#: libgnucash/engine/gnc-date.cpp:76
msgid "%B %#d, %Y"
msgstr "%d %B, %Y"

#. Translators: call "man strftime" for possible values.
#: libgnucash/engine/gnc-date.cpp:80
msgid "%B %e, %Y"
msgstr "%e %B, %Y"

#: libgnucash/engine/gnc-datetime.cpp:95
msgid "y-m-d"
msgstr "å-m-d"

#: libgnucash/engine/gnc-datetime.cpp:108
msgid "d-m-y"
msgstr "d-m-å"

#: libgnucash/engine/gnc-datetime.cpp:121
msgid "m-d-y"
msgstr "m-d-å"

#: libgnucash/engine/gnc-datetime.cpp:136
#, fuzzy
msgid "d-m"
msgstr "d-m-å"

#: libgnucash/engine/gnc-datetime.cpp:148
#, fuzzy
msgid "m-d"
msgstr "m-d-å"

#: libgnucash/engine/gnc-datetime.cpp:688
#, fuzzy
msgid "Unknown date format specifier passed as argument."
msgstr "Bruk datoformatet som er spesifisert på ditt lokale system."

#: libgnucash/engine/gnc-datetime.cpp:706
msgid "Value can't be parsed into a date using the selected date format."
msgstr "Verdien kan ikke analyseres til en dato med det valgte datoformatet."

#: libgnucash/engine/gnc-datetime.cpp:711
msgid "Value appears to contain a year while the selected format forbids this."
msgstr ""
"Verdien ser ut til å inneholde et år, mens det valgte formatet forbyr dette."

#: libgnucash/engine/gnc-features.cpp:72
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""
"Dette datasettet inneholder funksjoner som ikke støttes av denne versjonen "
"av GnuCash. Du må bruke en nyere versjon av GnuCash for å støtte følgende "
"funksjoner:"

#: libgnucash/engine/gncInvoice.c:1728
msgid "Extra to Charge Card"
msgstr "Ekstra til kredittkort"

#: libgnucash/engine/gncInvoice.c:1768
msgid "Generated from an invoice. Try unposting the invoice."
msgstr "Generert fra en faktura. Prøv å trekke tilbake fakturaen."

#: libgnucash/engine/gncInvoice.c:2198
msgid " (posted)"
msgstr " (postert)"

#: libgnucash/engine/gnc-option-date.cpp:87
msgid "One Week Ago"
msgstr "En uke siden"

#: libgnucash/engine/gnc-option-date.cpp:88
msgid "One Week Ago."
msgstr "En uke siden."

#: libgnucash/engine/gnc-option-date.cpp:95
msgid "One Week Ahead"
msgstr "En uke frem"

#: libgnucash/engine/gnc-option-date.cpp:96
msgid "One Week Ahead."
msgstr "En uke frem."

#: libgnucash/engine/gnc-option-date.cpp:103
msgid "One Month Ago"
msgstr "En måned siden"

#: libgnucash/engine/gnc-option-date.cpp:104
msgid "One Month Ago."
msgstr "En måned siden."

#: libgnucash/engine/gnc-option-date.cpp:111
msgid "One Month Ahead"
msgstr "En måned frem"

#: libgnucash/engine/gnc-option-date.cpp:112
msgid "One Month Ahead."
msgstr "En måned frem."

#: libgnucash/engine/gnc-option-date.cpp:119
msgid "Three Months Ago"
msgstr "Tre måneder siden"

#: libgnucash/engine/gnc-option-date.cpp:120
msgid "Three Months Ago."
msgstr "Tre måneder siden."

#: libgnucash/engine/gnc-option-date.cpp:127
msgid "Three Months Ahead"
msgstr "Tre måneder frem"

#: libgnucash/engine/gnc-option-date.cpp:128
msgid "Three Months Ahead."
msgstr "Tre måneder frem."

#: libgnucash/engine/gnc-option-date.cpp:135
msgid "Six Months Ago"
msgstr "Seks måneder siden"

#: libgnucash/engine/gnc-option-date.cpp:136
msgid "Six Months Ago."
msgstr "Seks måneder siden."

#: libgnucash/engine/gnc-option-date.cpp:143
msgid "Six Months Ahead"
msgstr "Seks måneder frem"

#: libgnucash/engine/gnc-option-date.cpp:144
msgid "Six Months Ahead."
msgstr "Seks måneder frem."

#: libgnucash/engine/gnc-option-date.cpp:151
msgid "One Year Ago"
msgstr "Ett år siden"

#: libgnucash/engine/gnc-option-date.cpp:152
msgid "One Year Ago."
msgstr "Et år siden."

#: libgnucash/engine/gnc-option-date.cpp:159
msgid "One Year Ahead"
msgstr "Ett år frem"

#: libgnucash/engine/gnc-option-date.cpp:160
msgid "One Year Ahead."
msgstr "Ett år frem."

#: libgnucash/engine/gnc-option-date.cpp:199
msgid "Start of next month"
msgstr "Start på etterfølgende måned"

#: libgnucash/engine/gnc-option-date.cpp:200
msgid "First day of the next month."
msgstr "Første dag i inneværende måned."

#: libgnucash/engine/gnc-option-date.cpp:207
msgid "End of next month"
msgstr "Slutt på inneværende måned"

#: libgnucash/engine/gnc-option-date.cpp:208
msgid "Last day of next month."
msgstr "Siste dag i foregående måned."

#: libgnucash/engine/gnc-option-date.cpp:247
msgid "Start of next quarter"
msgstr "Start på etterfølgende kvartal"

#: libgnucash/engine/gnc-option-date.cpp:248
msgid "First day of the next quarterly accounting period."
msgstr "Første dag i etterfølgende kvartalsvise regnskapsperiode."

#: libgnucash/engine/gnc-option-date.cpp:255
msgid "End of next quarter"
msgstr "Slutt på etterfølgende kvartal"

#: libgnucash/engine/gnc-option-date.cpp:256
msgid "Last day of next quarterly accounting period."
msgstr "Siste dag i etterfølgende kvartalsvise regnskapsperiode."

#: libgnucash/engine/gnc-option-date.cpp:295
msgid "Start of next year"
msgstr "Start på etterfølgende år"

#: libgnucash/engine/gnc-option-date.cpp:296
msgid "First day of the next calendar year."
msgstr "Første dag i etterfølgende kalenderår."

#: libgnucash/engine/gnc-option-date.cpp:303
msgid "End of next year"
msgstr "Slutt på etterfølgende år"

#: libgnucash/engine/gnc-option-date.cpp:304
msgid "Last day of the next calendar year."
msgstr "Siste dag i etterfølgende kalenderår."

#: libgnucash/engine/gnc-optiondb.cpp:1201
#, fuzzy
msgid "Counters"
msgstr "Innhold"

#: libgnucash/engine/gnc-optiondb.cpp:1208
msgid ""
"Choose the number of days after which transactions will be read-only and "
"cannot be edited anymore. This threshold is marked by a red line in the "
"account register windows. If zero, all transactions can be edited and none "
"are read-only."
msgstr ""
"Velg antall dager som skal gå før transaksjoner blir skrivebeskyttet og ikke "
"lenger kan redigeres. Denne grensen er markert med en rød linje i "
"kontoregistervinduene. Hvis den er null, kan alle transaksjoner redigeres og "
"ingen er skrivebeskyttet."

#: libgnucash/engine/gnc-optiondb.cpp:1213
msgid ""
"Check to have split action field used in registers for 'Num' field in place "
"of transaction number; transaction number shown as 'T-Num' on second line of "
"register. Has corresponding effect on business features, reporting and "
"imports/exports."
msgstr ""
"Kryss av for å hahandlingsfelt for splitt brukt i registre for 'Nr'-feltet i "
"stedet for transaksjonsnummer; transaksjonsnummer vist som 'T-Nr' på andre "
"linje i registeret. Har tilsvarende effekt på forretningsfunksjoner, "
"rapportering og import/eksport."

#: libgnucash/engine/gnc-optiondb.cpp:1217
msgid ""
"Check to have trading accounts used for transactions involving more than one "
"currency or commodity."
msgstr ""
"Kontroller at handelskontoer brukes til transaksjoner som involverer mer enn "
"én valuta eller råvare."

#: libgnucash/engine/gnc-optiondb.cpp:1224
msgid "Budget to be used when none has been otherwise specified."
msgstr "Budsjett som skal brukes når det ikke er spesifisert på annen måte."

#: libgnucash/engine/gnc-optiondb.cpp:1230
msgid "Customer number"
msgstr "Kundenummer"

#: libgnucash/engine/gnc-optiondb.cpp:1231
msgid ""
"The previous customer number generated. This number will be incremented to "
"generate the next customer number."
msgstr ""
"Det forrige kundenummeret som ble generert. Dette nummeret inkrementeres for "
"å generere neste kundenummer."

#: libgnucash/engine/gnc-optiondb.cpp:1234
msgid "Customer number format"
msgstr "Format for kundenummer"

#: libgnucash/engine/gnc-optiondb.cpp:1236
msgid ""
"The format string to use for generating customer numbers. This is a printf-"
"style format string."
msgstr ""
"Formatteksten som skal brukes for å generere kundenumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1239
msgid "Employee number"
msgstr "Ansattnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1240
msgid ""
"The previous employee number generated. This number will be incremented to "
"generate the next employee number."
msgstr ""
"Det forrige ansattnummeret som ble generert. Dette nummeret inkrementeres "
"for å generere neste ansattnummer."

#: libgnucash/engine/gnc-optiondb.cpp:1243
msgid "Employee number format"
msgstr "Format for ansattnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1245
msgid ""
"The format string to use for generating employee numbers. This is a printf-"
"style format string."
msgstr ""
"Formatteksten som skal brukes for å generere ansattnumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1248
#, fuzzy
msgid "Invoice number"
msgstr "Fakturanummer"

#: libgnucash/engine/gnc-optiondb.cpp:1249
msgid ""
"The previous invoice number generated. This number will be incremented to "
"generate the next invoice number."
msgstr ""
"Det forrige fakturanummeret som ble generert. Dette nummeret inkrementeres "
"for å generere neste fakturanummer."

#: libgnucash/engine/gnc-optiondb.cpp:1252
msgid "Invoice number format"
msgstr "Format for fakturanummer"

#: libgnucash/engine/gnc-optiondb.cpp:1254
msgid ""
"The format string to use for generating invoice numbers. This is a printf-"
"style format string."
msgstr ""
"Formatteksten som skal brukes for å generere fakturanumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1257
msgid "Bill number"
msgstr "Regningsnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1258
msgid ""
"The previous bill number generated. This number will be incremented to "
"generate the next bill number."
msgstr ""
"Det forrige regningsnummeret som ble generert. Dette nummeret inkrementeres "
"for å generere neste regningsnummer."

#: libgnucash/engine/gnc-optiondb.cpp:1261
msgid "Bill number format"
msgstr "Format for regningsnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1262
msgid ""
"The format string to use for generating bill numbers. This is a printf-style "
"format string."
msgstr ""
"Formatteksten som skal brukes for å generere regningsnumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1265
msgid "Expense voucher number"
msgstr "Kostnadsbilagsnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1266
msgid ""
"The previous expense voucher number generated. This number will be "
"incremented to generate the next voucher number."
msgstr ""
"Det forrige utleggsbilagsnummeret som ble generert. Dette nummeret "
"inkrementeres for å generere neste bilagsnummer."

#: libgnucash/engine/gnc-optiondb.cpp:1269
msgid "Expense voucher number format"
msgstr "Format for kostnadsbilagsnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1271
msgid ""
"The format string to use for generating expense voucher numbers. This is a "
"printf-style format string."
msgstr ""
"Formatteksten som skal brukes for å generere bilagsnumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1274
#, fuzzy
msgid "Job number"
msgstr "Jobbnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1275
msgid ""
"The previous job number generated. This number will be incremented to "
"generate the next job number."
msgstr ""
"Det forrige genererte jobbnummeret. Dette nummeret inkrementeres for å "
"generere neste jobbnummer."

#: libgnucash/engine/gnc-optiondb.cpp:1278
msgid "Job number format"
msgstr "Format for jobbnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1279
msgid ""
"The format string to use for generating job numbers. This is a printf-style "
"format string."
msgstr ""
"Formatteksten som skal brukes for å generere jobbnumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1282
msgid "Order number"
msgstr "Ordrenummer"

#: libgnucash/engine/gnc-optiondb.cpp:1283
msgid ""
"The previous order number generated. This number will be incremented to "
"generate the next order number."
msgstr ""
"Det forrige ordrenummeret som ble generert. Dette nummeret inkrementeres for "
"å generere neste ordrenummer."

#: libgnucash/engine/gnc-optiondb.cpp:1286
msgid "Order number format"
msgstr "Format for ordrenummer"

#: libgnucash/engine/gnc-optiondb.cpp:1287
msgid ""
"The format string to use for generating order numbers. This is a printf-"
"style format string."
msgstr ""
"Formatteksten som skal brukes for å generere ordrenumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1290
msgid "Vendor number"
msgstr "Leverandørnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1291
msgid ""
"The previous vendor number generated. This number will be incremented to "
"generate the next vendor number."
msgstr ""
"Det forrige leverandørnummeret som ble generert. Dette nummeret "
"inkrementeres for å generere neste leverandørnummer."

#: libgnucash/engine/gnc-optiondb.cpp:1294
msgid "Vendor number format"
msgstr "Format for leverandørnummer"

#: libgnucash/engine/gnc-optiondb.cpp:1295
msgid ""
"The format string to use for generating vendor numbers. This is a printf-"
"style format string."
msgstr ""
"Formatteksten som skal brukes for å generere leverandørnumre. Dette er en "
"formattekst i printf-stil."

#: libgnucash/engine/gnc-optiondb.cpp:1301
msgid "The name of your business."
msgstr "Navnet på bedriften din."

#: libgnucash/engine/gnc-optiondb.cpp:1304
msgid "The address of your business."
msgstr "Adressen til bedriften din."

#: libgnucash/engine/gnc-optiondb.cpp:1308
#: libgnucash/engine/gnc-optiondb.cpp:1312
msgid "The contact person to print on invoices."
msgstr "Kontaktpersonen som skal føres på fakturaene."

#: libgnucash/engine/gnc-optiondb.cpp:1316
msgid "The fax number of your business."
msgstr "Faksnummeret til bedriften din."

#: libgnucash/engine/gnc-optiondb.cpp:1320
msgid "The email address of your business."
msgstr "E-postadressen til bedriften din."

#: libgnucash/engine/gnc-optiondb.cpp:1324
msgid "The URL address of your website."
msgstr "URL-adressen til nettstedet ditt."

#: libgnucash/engine/gnc-optiondb.cpp:1327
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "ID for ditt firma (f.eks. organisasjonsnummer 000 000 000)."

#: libgnucash/engine/gnc-optiondb.cpp:1335
msgid ""
"Length of time to change the used invoice report. A value of 0 means "
"disabled."
msgstr ""
"Tid det tar å endre den brukte fakturarapporten. En verdi på 0 betyr "
"deaktivert."

#: libgnucash/engine/gnc-optiondb.cpp:1338
msgid "Default Customer TaxTable"
msgstr "Standard kunde MVA-kode"

#: libgnucash/engine/gnc-optiondb.cpp:1339
msgid "The default tax table to apply to customers."
msgstr "Standard MVA-kode som skal brukes for kunder."

#: libgnucash/engine/gnc-optiondb.cpp:1342
msgid "Default Vendor TaxTable"
msgstr "Standard leverandør MVA-Kode"

#: libgnucash/engine/gnc-optiondb.cpp:1343
msgid "The default tax table to apply to vendors."
msgstr "Standard MVA-kode som skal brukes for leverandører."

#: libgnucash/engine/gnc-optiondb.cpp:1348
msgid "The default date format used for fancy printed dates."
msgstr "Standard datoformat som brukes for \"fancy\" utskrevne datoer."

#: libgnucash/engine/gnc-optiondb.cpp:1354
msgid "The electronic tax number of your business"
msgstr "Ditt firmas elektroniske skattenummer"

#: libgnucash/engine/gncOrder.c:546
msgid " (closed)"
msgstr " (lukket)"

#: libgnucash/engine/gncOwner.c:1012
msgid "Offset between documents: "
msgstr "Forskyvning mellom dokumenter: "

#: libgnucash/engine/gncOwner.c:1124
msgid "Lot Link"
msgstr "Parti Link"

#: libgnucash/engine/policy.cpp:53
msgid "First In, First Out"
msgstr "Først inn, først ut"

#: libgnucash/engine/policy.cpp:54
msgid "Use oldest lots first."
msgstr "Bruk de eldste partiene først."

#: libgnucash/engine/policy.cpp:56
msgid "Last In, First Out"
msgstr "Sist inn, først ut"

#: libgnucash/engine/policy.cpp:57
#, fuzzy
msgid "Use newest lots first."
msgstr "Nærmest rapporttidspunktet."

#: libgnucash/engine/policy.cpp:60
msgid "Average cost of open lots."
msgstr "Gjennomsnittlig kostnad for åpne parti."

#: libgnucash/engine/policy.cpp:63
msgid "Manually select lots."
msgstr "Velg partier manuelt."

#: libgnucash/engine/qofbookslots.h:65
msgid "Use Trading Accounts"
msgstr "Bruk handelskonto"

#: libgnucash/engine/qofbookslots.h:66
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr "Dagsgrense for skrivebeskyttede transaksjoner (rød linje)"

#: libgnucash/engine/qofbookslots.h:67
msgid "Use Split Action Field for Number"
msgstr "Bruk splitthandlingsfeltet for nummer"

#: libgnucash/engine/qofbookslots.h:69
msgid "Budgeting"
msgstr "Budsjettering"

#: libgnucash/engine/qofbookslots.h:70
#, fuzzy
msgid "Default Budget"
msgstr "_Slett budsjett"

#: libgnucash/engine/qofbookslots.h:74
#, fuzzy
msgid "Default Invoice Report"
msgstr "Rapportdato"

#: libgnucash/engine/qofbookslots.h:75
msgid "Default Invoice Report Timeout"
msgstr "Standard tidsavbrudd for fakturarapport"

#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: libgnucash/engine/Recurrence.cpp:511
msgid " + "
msgstr " + "

#. Translators: %u is the recurrence multiplier, i.e. this
#. event should occur every %u'th week.
#. Translators: %u is the recurrence multiplier number
#. Translators: %u is the recurrence multiplier.
#: libgnucash/engine/Recurrence.cpp:627 libgnucash/engine/Recurrence.cpp:717
#: libgnucash/engine/Recurrence.cpp:748 libgnucash/engine/Recurrence.cpp:765
#: libgnucash/engine/Recurrence.cpp:779 libgnucash/engine/Recurrence.cpp:791
#, c-format
msgid " (x%u)"
msgstr " (x%u)"

#. Translators: %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.cpp:660
#, c-format
msgid "last %s"
msgstr "siste %s"

#. Translators: %s is the string 1st, 2nd, 3rd and so on, and
#. %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.cpp:674
#, fuzzy, c-format
msgid "%s %s"
msgstr "%s - %s"

#. Translators: %d is the number of Recurrences in the list.
#: libgnucash/engine/Recurrence.cpp:727
#, c-format
msgid "Unknown, %d-size list."
msgstr "Ukjent, %d-størrelsesliste."

#: libgnucash/engine/ScrubBusiness.c:558
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#Double_posting"
msgstr ""
"Vennligst slett denne transaksjonen. Forklaring på https://wiki.gnucash.org/"
"wiki/Business_Features_Issues#Double_posting"

#: libgnucash/engine/ScrubBusiness.c:574
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account"
msgstr ""
"Vennligst slett denne transaksjonen. Forklaring på https://wiki.gnucash.org/"
"wiki/"
"Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account"

#: libgnucash/engine/ScrubBusiness.c:626
#, c-format
msgid "Checking business lots in account %s: %u of %u"
msgstr "Kontrollerer forretningspartier på konto %s: %u av %u"

#: libgnucash/engine/ScrubBusiness.c:680
#, c-format
msgid "Checking business splits in account %s: %u of %u"
msgstr "Kontroll av forretningssplitter på konto %s: %u of %u"

#: libgnucash/engine/Scrub.cpp:146
#, fuzzy, c-format
msgid "Looking for orphans in transaction: %u of %zu"
msgstr "Ser etter foreldreløse barn på konto %s: %u av %u"

#: libgnucash/engine/Scrub.cpp:357
#, fuzzy, c-format
msgid "Looking for imbalances in transaction date %s: %u of %zu"
msgstr "Ser etter ubalanse i konto %s: %u av %u"

#: libgnucash/engine/Split.cpp:1644
msgctxt ""
"Displayed account code of the other account in a multi-split transaction"
msgid "Split"
msgstr "Del opp"

#: libgnucash/engine/Transaction.cpp:2661
msgid "Voided transaction"
msgstr "Annullert transaksjon"

#: libgnucash/engine/Transaction.cpp:2674
msgid "Transaction Voided"
msgstr "Transaksjonen er annullert"

#. Translators: This and the following strings appear on
#. the account tab if the Tax Info column is displayed,
#. i.e. if the user wants to record the tax form number
#. 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/tax/gnc-locale-tax.c:93
msgid "Tax-related but has no tax code"
msgstr "Skatterelatert, men har ingen skattekode"

#: libgnucash/tax/gnc-locale-tax.c:107
msgid "Tax entity type not specified"
msgstr "Skatteenhetstype ikke spesifisert"

#: libgnucash/tax/gnc-locale-tax.c:161
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr "Skattetype %s: ugyldig kode %s for kontotype"

#: libgnucash/tax/gnc-locale-tax.c:165
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr "Ikke skatterelatert; skattetype %s: ugyldig kode %s for kontotype"

#: libgnucash/tax/gnc-locale-tax.c:178
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "Ugyldig kode %s for avgiftstype %s"

#: libgnucash/tax/gnc-locale-tax.c:182
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr "Ikke skatterelatert; ugyldig kode %s for skattetype %s"

#: libgnucash/tax/gnc-locale-tax.c:200
#, c-format
msgid "No form: code %s, tax type %s"
msgstr "Ingen skjema: kode %s, avgiftstype %s"

#: libgnucash/tax/gnc-locale-tax.c:204
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr "Ikke skatterelatert; ingen skjema: kode %s, skattetype %s"

#: libgnucash/tax/gnc-locale-tax.c:221 libgnucash/tax/gnc-locale-tax.c:236
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr "Ingen beskrivelse: skjema %s, kode %s, skattetype %s"

#: libgnucash/tax/gnc-locale-tax.c:225 libgnucash/tax/gnc-locale-tax.c:240
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr ""
"Ikke skatterelatert; ingen beskrivelse: skjema %s, kode %s, skattetype %s"

#: libgnucash/tax/gnc-locale-tax.c:263
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr "Ikke skatterelatert; %s%s: %s (kode %s, skattetype %s)"

#: libgnucash/tax/gnc-locale-tax.c:310
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Skatterelaterte underkontoer: %d)"

#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "Ingen hjelp er tilgjengelig."
