# Swedish messages for Gnucash. # Copyright (C) 2000, 2001, 2002, 2004, 2006, 2014, 2016, 2021 Free Software Foundation, # Inc. # # This file is distributed under the same license as the gnucash package. # # Dennis Björklund , 2000. # Martin Norbäck , 2001. # Christian Rose , 2001, 2002. # Jonas Norling , 2004, 2006. # Erik Johansson , 2014, 2016. # Arve Eriksson <031299870@telia.com>, 2021, 2022, 2023. # Luna Jernberg , 2022. msgid "" msgstr "" "Project-Id-Version: GnuCash ${VERSION}-pot${POTVERSION}\n" "Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?" "product=GnuCash&component=Translations\n" "POT-Creation-Date: 2023-06-24 14:16-0700\n" "PO-Revision-Date: 2023-06-20 06:49+0000\n" "Last-Translator: Arve Eriksson <031299870@telia.com>\n" "Language-Team: Swedish \n" "Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.18.1\n" "X-Bugs: Report translation errors to the Language-Team address.\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:875 #: 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 till ~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 "" "Försökte slå upp en odefinierad datumsymbol '~a'. Rapporten sparades " "antagligen i en senare version av GnuCash. Använder idag som förval." #: bindings/guile/date-utilities.scm:717 #: gnucash/gnome-utils/gnc-period-select.c:70 #: libgnucash/engine/gnc-option-date.cpp:263 msgid "Start of this year" msgstr "Början på detta år" #: bindings/guile/date-utilities.scm:720 #: libgnucash/engine/gnc-option-date.cpp:264 msgid "First day of the current calendar year." msgstr "Första dagen på nuvarande kalenderår." #: bindings/guile/date-utilities.scm:724 #: gnucash/gnome-utils/gnc-period-select.c:86 #: libgnucash/engine/gnc-option-date.cpp:271 msgid "End of this year" msgstr "Slutet på detta år" #: bindings/guile/date-utilities.scm:727 #: libgnucash/engine/gnc-option-date.cpp:272 msgid "Last day of the current calendar year." msgstr "Sista dagen på nuvarande kalenderår." #: bindings/guile/date-utilities.scm:731 #: gnucash/gnome-utils/gnc-period-select.c:71 #: libgnucash/engine/gnc-option-date.cpp:279 msgid "Start of previous year" msgstr "Början på föregående år" #: bindings/guile/date-utilities.scm:734 #: libgnucash/engine/gnc-option-date.cpp:280 msgid "First day of the previous calendar year." msgstr "Första dagen på föregående kalenderår." #: bindings/guile/date-utilities.scm:738 #: gnucash/gnome-utils/gnc-period-select.c:87 #: libgnucash/engine/gnc-option-date.cpp:287 msgid "End of previous year" msgstr "Slutet på föregående år" #: bindings/guile/date-utilities.scm:741 #: libgnucash/engine/gnc-option-date.cpp:288 msgid "Last day of the previous calendar year." msgstr "Sista dagen på föregående kalenderår." #: bindings/guile/date-utilities.scm:745 #: libgnucash/engine/gnc-option-date.cpp:311 msgid "Start of accounting period" msgstr "Början av räkenskapsperiod" #: bindings/guile/date-utilities.scm:748 #: libgnucash/engine/gnc-option-date.cpp:312 msgid "First day of the accounting period, as set in the global preferences." msgstr "Första dagen i räkenskapsperioden, enligt de globala inställningar." #: bindings/guile/date-utilities.scm:752 #: libgnucash/engine/gnc-option-date.cpp:319 msgid "End of accounting period" msgstr "Slutet av räkenskapsperiod" #: bindings/guile/date-utilities.scm:755 #: libgnucash/engine/gnc-option-date.cpp:320 msgid "Last day of the accounting period, as set in the global preferences." msgstr "Sista dagen i räkenskapsperioden, enligt de globala inställningar." #: bindings/guile/date-utilities.scm:759 #: gnucash/gnome-utils/gnc-period-select.c:66 #: libgnucash/engine/gnc-option-date.cpp:167 msgid "Start of this month" msgstr "Början på denna månad" #: bindings/guile/date-utilities.scm:762 #: libgnucash/engine/gnc-option-date.cpp:168 msgid "First day of the current month." msgstr "Första dagen i nuvarande månad." #: bindings/guile/date-utilities.scm:766 #: gnucash/gnome-utils/gnc-period-select.c:82 #: libgnucash/engine/gnc-option-date.cpp:175 msgid "End of this month" msgstr "Slutet på denna månad" #: bindings/guile/date-utilities.scm:769 #: libgnucash/engine/gnc-option-date.cpp:176 msgid "Last day of the current month." msgstr "Sista dagen i nuvarande månad." #: bindings/guile/date-utilities.scm:773 #: gnucash/gnome-utils/gnc-period-select.c:67 #: libgnucash/engine/gnc-option-date.cpp:183 msgid "Start of previous month" msgstr "Början på föregående månad" #: bindings/guile/date-utilities.scm:776 #: libgnucash/engine/gnc-option-date.cpp:184 msgid "First day of the previous month." msgstr "Första dagen i föregående månad." #: bindings/guile/date-utilities.scm:780 #: gnucash/gnome-utils/gnc-period-select.c:83 #: libgnucash/engine/gnc-option-date.cpp:191 msgid "End of previous month" msgstr "Slutet på föregående månad" #: bindings/guile/date-utilities.scm:783 #: libgnucash/engine/gnc-option-date.cpp:192 msgid "Last day of previous month." msgstr "Sista dagen i föregående månad." #: bindings/guile/date-utilities.scm:787 #: libgnucash/engine/gnc-option-date.cpp:215 msgid "Start of current quarter" msgstr "Början av nuvarande kvartal" #: bindings/guile/date-utilities.scm:790 #: libgnucash/engine/gnc-option-date.cpp:216 msgid "First day of the current quarterly accounting period." msgstr "Första dagen i nuvarande kvartalsvisa räkenskapsperiod." #: bindings/guile/date-utilities.scm:794 #: libgnucash/engine/gnc-option-date.cpp:223 msgid "End of current quarter" msgstr "Slutet på nuvarande kvartal" #: bindings/guile/date-utilities.scm:797 #: libgnucash/engine/gnc-option-date.cpp:224 msgid "Last day of the current quarterly accounting period." msgstr "Sista dagen i nuvarande kvartalsvisa räkenskapsperiod." #: bindings/guile/date-utilities.scm:801 #: gnucash/gnome-utils/gnc-period-select.c:69 #: libgnucash/engine/gnc-option-date.cpp:231 msgid "Start of previous quarter" msgstr "Början på föregående kvartal" #: bindings/guile/date-utilities.scm:804 #: libgnucash/engine/gnc-option-date.cpp:232 msgid "First day of the previous quarterly accounting period." msgstr "Första dagen i föregående kvartalsvisa räkenskapsperiod." #: bindings/guile/date-utilities.scm:808 #: gnucash/gnome-utils/gnc-period-select.c:85 #: libgnucash/engine/gnc-option-date.cpp:239 msgid "End of previous quarter" msgstr "Slutet på föregående kvartal" #: bindings/guile/date-utilities.scm:811 #: libgnucash/engine/gnc-option-date.cpp:240 msgid "Last day of previous quarterly accounting period." msgstr "Sista dagen i föregående kvartalsvisa räkenskapsperiod." #: bindings/guile/date-utilities.scm:815 #: 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 "Idag" #: bindings/guile/date-utilities.scm:817 #: libgnucash/engine/gnc-option-date.cpp:80 msgid "The current date." msgstr "Dagens datum." #: bindings/guile/options.scm:388 gnucash/gnome/top-level.c:462 #: libgnucash/engine/gnc-optiondb.cpp:1142 libgnucash/engine/qofbookslots.h:72 msgid "Business" msgstr "Företag" #: bindings/guile/options.scm:389 gnucash/gnome/dialog-customer.c:891 #: gnucash/gnome/dialog-invoice.c:3571 gnucash/gnome/dialog-invoice.c:3605 #: gnucash/gnome/dialog-vendor.c:693 #: 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:1242 msgid "Company Name" msgstr "Företagsnamn" #: bindings/guile/options.scm:390 libgnucash/engine/gnc-optiondb.cpp:1245 msgid "Company Address" msgstr "Företagsadress" #: bindings/guile/options.scm:391 libgnucash/engine/gnc-optiondb.cpp:1268 msgid "Company ID" msgstr "Företags-ID" #: bindings/guile/options.scm:392 libgnucash/engine/gnc-optiondb.cpp:1253 msgid "Company Phone Number" msgstr "Företagets telefonnummer" #: bindings/guile/options.scm:393 libgnucash/engine/gnc-optiondb.cpp:1257 msgid "Company Fax Number" msgstr "Företagets faxnummer" #: bindings/guile/options.scm:394 libgnucash/engine/gnc-optiondb.cpp:1265 msgid "Company Website URL" msgstr "Företagets webbadress" #: bindings/guile/options.scm:395 libgnucash/engine/gnc-optiondb.cpp:1261 msgid "Company Email Address" msgstr "Företagets e-postadress" #: bindings/guile/options.scm:396 libgnucash/engine/gnc-optiondb.cpp:1249 msgid "Company Contact Person" msgstr "Företagets kontaktperson" #: bindings/guile/options.scm:397 #: gnucash/gtkbuilder/dialog-preferences.glade:1021 #: libgnucash/engine/gnc-optiondb.cpp:1288 msgid "Fancy Date Format" msgstr "Vackert datumformat" #: bindings/guile/options.scm:398 msgid "custom" msgstr "anpassad" #: bindings/guile/options.scm:399 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:122 #: gnucash/report/reports/standard/invoice.scm:497 #: gnucash/report/reports/standard/new-owner-report.scm:55 #: libgnucash/engine/gnc-optiondb.cpp:1294 msgid "Tax" msgstr "Skatt" #: bindings/guile/options.scm:400 libgnucash/engine/gnc-optiondb.cpp:1294 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 "Centraleuropeisk" #: 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 "Grekisk" #: borrowed/goffice/go-charmap-sel.c:76 msgid "Hebrew" msgstr "Hebreisk" #: 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 "Turkisk" #: 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 "Västerländsk" #: 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 "Annat" #: borrowed/goffice/go-charmap-sel.c:115 msgid "Arabic (IBM-864)" msgstr "Arabisk (IBM-864)" #: borrowed/goffice/go-charmap-sel.c:116 msgid "Arabic (IBM-864-I)" msgstr "Arabisk (IBM-864-I)" #: borrowed/goffice/go-charmap-sel.c:117 msgid "Arabic (ISO-8859-6)" msgstr "Arabisk (ISO-8859-6)" #: borrowed/goffice/go-charmap-sel.c:118 msgid "Arabic (ISO-8859-6-E)" msgstr "Arabisk (ISO-8859-6-E)" #: borrowed/goffice/go-charmap-sel.c:120 msgid "Arabic (ISO-8859-6-I)" msgstr "Arabisk (ISO-8859-6-I)" #: borrowed/goffice/go-charmap-sel.c:121 msgid "Arabic (MacArabic)" msgstr "Arabisk (MacArabic)" #: borrowed/goffice/go-charmap-sel.c:122 msgid "Arabic (Windows-1256)" msgstr "Arabisk (Windows-1256)" #: borrowed/goffice/go-charmap-sel.c:123 msgid "Armenian (ARMSCII-8)" msgstr "Armensk (ARMSCII-8)" #: borrowed/goffice/go-charmap-sel.c:124 msgid "Baltic (ISO-8859-13)" msgstr "Baltisk (ISO-8859-13)" #: borrowed/goffice/go-charmap-sel.c:125 msgid "Baltic (ISO-8859-4)" msgstr "Baltisk (ISO-8859-4)" #: borrowed/goffice/go-charmap-sel.c:126 msgid "Baltic (Windows-1257)" msgstr "Baltisk (Windows-1257)" #: borrowed/goffice/go-charmap-sel.c:127 msgid "Celtic (ISO-8859-14)" msgstr "Keltisk (ISO-8859-14)" #: borrowed/goffice/go-charmap-sel.c:128 msgid "Central European (IBM-852)" msgstr "Centraleuropeisk (IBM-852)" #: borrowed/goffice/go-charmap-sel.c:130 msgid "Central European (ISO-8859-2)" msgstr "Centraleuropeisk (ISO-8859-2)" #: borrowed/goffice/go-charmap-sel.c:132 msgid "Central European (MacCE)" msgstr "Centraleuropeisk (MacCE)" #: borrowed/goffice/go-charmap-sel.c:134 msgid "Central European (Windows-1250)" msgstr "Centraleuropeisk (Windows-1250)" #: borrowed/goffice/go-charmap-sel.c:136 msgid "Chinese Simplified (GB18030)" msgstr "Kinesisk, förenklad (GB18030)" #: borrowed/goffice/go-charmap-sel.c:137 msgid "Chinese Simplified (GB2312)" msgstr "Kinesisk, förenklad (GB2312)" #: borrowed/goffice/go-charmap-sel.c:138 msgid "Chinese Simplified (GBK)" msgstr "Kinesisk, förenklad (GBK)" #: borrowed/goffice/go-charmap-sel.c:139 msgid "Chinese Simplified (HZ)" msgstr "Kinesisk, förenklad (HZ)" #: borrowed/goffice/go-charmap-sel.c:140 msgid "Chinese Simplified (Windows-936)" msgstr "Kinesisk, förenklad (Windows-936)" #: borrowed/goffice/go-charmap-sel.c:142 msgid "Chinese Traditional (Big5)" msgstr "Kinesisk, traditionell (Big5)" #: borrowed/goffice/go-charmap-sel.c:143 msgid "Chinese Traditional (Big5-HKSCS)" msgstr "Kinesisk, traditionell (Big5-HKSCS)" #: borrowed/goffice/go-charmap-sel.c:145 msgid "Chinese Traditional (EUC-TW)" msgstr "Kinesisk, traditionell (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 "Rysk (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 "Grekisk (ISO-8859-7)" #: borrowed/goffice/go-charmap-sel.c:168 msgid "Greek (MacGreek)" msgstr "Grekisk (MacGreek)" #: borrowed/goffice/go-charmap-sel.c:169 msgid "Greek (Windows-1253)" msgstr "Grekisk (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 "Hebreisk (IBM-862)" #: borrowed/goffice/go-charmap-sel.c:175 msgid "Hebrew (ISO-8859-8-E)" msgstr "Hebreisk (ISO-8859-8-E)" #: borrowed/goffice/go-charmap-sel.c:177 msgid "Hebrew (ISO-8859-8-I)" msgstr "Hebreisk (ISO-8859-8-I)" #: borrowed/goffice/go-charmap-sel.c:179 msgid "Hebrew (MacHebrew)" msgstr "Hebreisk (MacHebrew)" #: borrowed/goffice/go-charmap-sel.c:180 msgid "Hebrew (Windows-1255)" msgstr "Hebrew (Windows-1255)" #: borrowed/goffice/go-charmap-sel.c:182 msgid "Hindi (MacDevanagari)" msgstr "Hindi (MacDevanagari)" #: borrowed/goffice/go-charmap-sel.c:184 msgid "Icelandic (MacIcelandic)" msgstr "Isländsk (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 "Rumänsk (MacRomanian)" #: borrowed/goffice/go-charmap-sel.c:197 msgid "Romanian (ISO-8859-16)" msgstr "Rumänsk (ISO-8859-16)" #: borrowed/goffice/go-charmap-sel.c:199 msgid "South European (ISO-8859-3)" msgstr "Sydeuropeisk (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 "Turkisk (IBM-857)" #: borrowed/goffice/go-charmap-sel.c:203 msgid "Turkish (ISO-8859-9)" msgstr "Turkisk (ISO-8859-9)" #: borrowed/goffice/go-charmap-sel.c:204 msgid "Turkish (MacTurkish)" msgstr "Turkisk (MacTurkish)" #: borrowed/goffice/go-charmap-sel.c:206 msgid "Turkish (Windows-1254)" msgstr "Turkish (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 "Användardefinierad)" #: 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 hebreisk (ISO-8859-8)" #: borrowed/goffice/go-charmap-sel.c:223 msgid "Western (IBM-850)" msgstr "Västerländsk (IBM-850)" #: borrowed/goffice/go-charmap-sel.c:224 msgid "Western (ISO-8859-1)" msgstr "Västern (ISO-8859-1)" #: borrowed/goffice/go-charmap-sel.c:225 msgid "Western (ISO-8859-15)" msgstr "Västerländsk (ISO-8859-15)" #: borrowed/goffice/go-charmap-sel.c:227 msgid "Western (MacRoman)" msgstr "Västerländsk (MacRoman)" #: borrowed/goffice/go-charmap-sel.c:228 msgid "Western (Windows-1252)" msgstr "Västerländsk (Windows-1252)" #: borrowed/goffice/go-charmap-sel.c:443 msgid "Locale: " msgstr "Lokal: " #: borrowed/goffice/go-charmap-sel.c:479 msgid "Conversion Direction" msgstr "Riktning för konvertering" #: borrowed/goffice/go-charmap-sel.c:480 msgid "This value determines which iconv test to perform." msgstr "Det här värdet avgör vilket iconv-test som kommer att utföras." #: borrowed/goffice/go-optionmenu.c:338 msgid "Menu" msgstr "Meny" #: borrowed/goffice/go-optionmenu.c:338 msgid "The menu of options" msgstr "Alternativmenyn" #: 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 "" "GnuCash-manualen innehåller en stor mängd information som kan vara till " "hjälp. Du kommer åt manualen i hjälpmenyn." #. 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 "" "Sändlistor är den form av kommunikation som föredras av GnuCashs gemenskap. " "För att annonsera nya utgåvor, användargrupper osv. se 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 är lätt att kontakta GnuCash-utvecklarna. Förutom ett flertal sändlistor " "kan du chatta med dem på IRC! Du hittar dem 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 lätt importera dina nuvarande finansiella data från Quicken, MS Money " "eller andra program som exporterar QIF-filer eller OFX-filer. Klicka på " "”Importera” i ”Arkiv”-menyn och välj QIF- eller OFX-fil. Följ sedan " "instruktionerna." #: 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 "" "Om du vill veta i vilka kataloger dina senaste GnuCash-filer lagras, håll " "musen över ett av objekten i historikmenyn\n" "(Arkiv[->Lista över senaste filer]).\n" "Den fullständiga sökvägen visas i statusfältet." #: 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 "" "Om du är van vid andra finansiella program som Quicken, notera att GnuCash " "använder konton i stället för kategorier för att spåra inkomster och " "utgifter. För mer information om inkomster och utgifter, se GnuCash-manualen." #: 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 är möjligt att ändra vilka kolumner som visas i kontoöversikten. Hitta " "triangeln längst till höger i kolumnrubrikerna och klicka på den för att se " "vilka olika kolumner som finns att välja bland." #: 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 "" "Högerklicka (Ctrl-klick i Mac OS X) med musen på Kontofliken i huvudfönstret " "för att visa menyalternativ för konton. Inuti varje register visas en " "alternativmeny för transaktioner om du högerklickar med musen." #: 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 "" "Skapa nya konton genom att klicka på ”Nytt” i huvudfönstrets verktygsrad. Du " "kommer att få upp en dialogruta som du kan skriva in kontoinformation i. För " "mer information om hur du väljer kontotyp eller skapar en kontoplan se " "GnuCash-manualen." #: 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 "" "Varje transaktion har ett fält för ”Anteckningar” där du kan skriva viktig " "information.\n" "\n" "För att göra den synlig\n" "välj ”Visa” i menyfältet och kryssa för ”Dubbla rader” eller\n" "markera ”Vy med dubbla rader” i Inställningar:Registerförval." #: 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 "" "För att ange flerdelade transaktioner, t.ex. en lön med flera avdrag, klicka " "på Delar-knappen i verktygsraden. Du kan också välja registerstilen " "Autodelningsliggare eller Transaktionsjournal från Visa-menyn." #: 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 "" "När du skriver in belopp i registret, kan du använda GnuCash-kalkylatorn för " "att addera, subtrahera, multiplicera och dividera. Skriva bara första " "värdet, sen +, -, * eller /. Skriv in det andra värdet och tryck ”Enter” för " "att spara det kalkylerade värdet." #: 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 "" "Snabbifyllning gör att det är lättare att skriva in vanliga transaktioner. " "När du skriver de första bokstäverna av en vanlig transaktionsbeskrivning " "och trycker Tab så kommer GnuCash automatiskt att komplettera resten av " "transaktionen så som den skrevs in senast." #: 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 "" "Om du skriver in de första bokstäverna i ett existerande kontonamn i " "överföringskolumnen i registret så kommer GnuCash kommer att komplettera " "namnet från din kontolista. För underkonton, skriv de första bokstäverna av " "det överliggande kontot följt av ':' och de första bokstäverna för " "underkontot (till exempel T:K för Tillgångar:Kontanter)." #: 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 "" "Vill du se alla transaktioner för underkonton i ett register? Från " "huvudmenyn, välj det överliggande kontot och välj Redigera->Öppna " "underkonton från menyn." #: 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 "" "När du skriver in datum kan du skriva ”+” eller ”-” för att öka eller minska " "datumet. Du kan använda ”+” och ”-” för att öka och minska checknummer också." #: doc/tip_of_the_day.list.c:79 msgid "" "To switch between multiple tabs in the main window, press Control+Page Up/" "Down." msgstr "" "För att växla mellan flikar i huvudfönstret, tryck Control+Page Up/Down." #: 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 avstämningsfönstret kan du trycka på mellanslagstangenten för att markera " "transaktioner som avstämda. Du kan också trycka Tab och Shift-Tab för att " "flytta mellan insättningar och uttag." #: 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 "" "För att överföra pengar mellan konton med olika valutor, klicka på " "Överföringsknappen i verktygsraden för registret, välj konton, och så kommer " "Valutaöverföringsalternativen för att mata in växelkurs eller den andra " "valutans belopp att finnas tillgängliga." #: 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 justera Värdepapperseditorn till att visa källan för ett värdepappers " "kurs, vilket gör det lätt att se vilka online-källor dina värdepapper " "följer. Klicka på triangeln till höger i kolumnrubrikerna för att ändra " "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 förena flera rapporter i ett enda fönster, för att få all information " "du vill ha snabbt tillgänglig. Använd rapporten Exempel & anpassade-" ">”Anpassad flerkolumnsrapport”." #: 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 "" "Stilmallar påverkar hur rapporter visas. Välj en stilmall för din rapport " "som ett rapportalternativ och använd menyn Redigera->Stilmallar för att " "anpassa stilmallarna." #: 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 "" "För att ta fram kontomenyn i överföringsfältet på en registersida, tryck på " "menytangenten eller tangentkombinationen Ctrl-Nedåtpil." #: 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 "" "Editorn för schemalagda transaktioner inkluderar en mycket flexibel " "frekvenskonfigurator. Grundläggande frekvenser för att schemalägga en " "transaktion inkluderar varje dag, varje vecka, och varje månad. Men mer " "avancerade scheman kan också ställas in. Ett par exempel:\n" "\n" "För att schemalägga en transaktion var tredje vecka kan du välja " "grundläggande frekvensen ”varje vecka” och sedan ange ”Var 3:e vecka”.\n" "\n" "För att schemalägga en transaktion en gång per år kan du välja grundläggande " "frekvensen ”varje månad” och sedan ange ”Var 12:e månad”." #: 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 "" "Om du arbetar nattetid bör du stänga och öppna dina arbetsregister på nytt " "efter midnatt för att få det nya datumet som förval för nya transaktioner. " "Du behöver inte starta om GnuCash." #: 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 "" "För att söka bland alla dina transaktioner, starta en sökning (Redigera-" ">Sök…) från huvudsidan med kontohierarkin. För att begränsa din sökning till " "ett enstaka konto, starta sökningen från det kontots register." #: 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 "" "För att visuellt jämföra innehållet av två flikar på skärmen, välj Fönster-" ">Nytt fönster med sidan från menyn i en av flikarna för att duplicera den " "fliken i ett nytt fönster." #: doc/tip_of_the_day.list.c:129 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 finns en teori som säger att om någon någonsin upptäcker vad universum " "är till för och varför det existerar, kommer det omedelbart försvinna och " "ersättas av någonting ännu mer bisarrt och obegripligt.\n" "Enligt en annan teori har detta redan inträffat.\n" "\n" "Douglas Adams, ”Restaurangen vid slutet av universum”, 1980. Översättning av " "Thomas Tidholm 1988" #: gnucash/gnome/assistant-acct-period.c:188 msgid "The book was closed successfully." msgstr "Boken stängdes." #. 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] "" "Det tidigaste transaktionsdatumet som hittades i den här boken är %s. " "Baserat på markeringen ovan kommer boken att delas upp i %d bok." msgstr[1] "" "Det tidigaste transaktionsdatumet som hittades i den här boken är %s. " "Baserat på markeringen ovan kommer boken att delas upp i %d böcker." #. 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 begärt att skapa en bok. Den här boken kommer att innehålla alla " "transaktioner fram till midnatt %s (för totalt %d transaktioner fördelade " "över %d konton).\n" "\n" "Justera Titel och Anteckningar, eller klicka på ”Nästa” för att fortsätta.\n" "Klicka på ”Bakåt” för att justera datumen eller ”Avbryt”." #: gnucash/gnome/assistant-acct-period.c:388 #, c-format msgid "Period %s - %s" msgstr "Period %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 "" "Boken kommer att skapas med titeln %s när du klickar på ”Verkställ”. Klicka " "på ”Bakåt” för att justera, eller ”Avbryt” för att inte skapa en bok." #: gnucash/gnome/assistant-acct-period.c:525 #, c-format msgid "" "%s\n" "Congratulations! You are done closing books!\n" msgstr "" "%s\n" "Grattis! Du har stängt dina böcker!\n" #: gnucash/gnome/assistant-acct-period.c:594 #: gnucash/gtkbuilder/dialog-fincalc.glade:650 #: gnucash/report/reports/standard/balsheet-pnl.scm:1213 #: gnucash/report/reports/standard/balsheet-pnl.scm:1218 #: gnucash/report/reports/standard/budget-flow.scm:44 msgid "Period" msgstr "Period" #: gnucash/gnome/assistant-acct-period.c:595 #: gnucash/gtkbuilder/dialog-book-close.glade:86 msgid "Closing Date" msgstr "Datum för bokslut" #: gnucash/gnome/assistant-hierarchy.cpp:760 msgid "Selected" msgstr "Valda" #: 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 "Konton i '%s'" #: gnucash/gnome/assistant-hierarchy.cpp:881 msgid "No description provided." msgstr "Ingen beskrivning given." #: gnucash/gnome/assistant-hierarchy.cpp:896 msgid "Accounts in Category" msgstr "Konton i kategori" #: gnucash/gnome/assistant-hierarchy.cpp:1108 msgid "zero" msgstr "noll" #: gnucash/gnome/assistant-hierarchy.cpp:1121 msgid "existing account" msgstr "existerande 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 "Nej" #: 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 "Platshållare" #: gnucash/gnome/assistant-hierarchy.cpp:1356 #: gnucash/gnome-utils/dialog-account.c:402 #: gnucash/gnome-utils/gnc-tree-view-account.c:995 #: gnucash/gtkbuilder/dialog-account.glade:1945 #: libgnucash/app-utils/gnc-ui-util.c:715 msgid "Opening Balance" msgstr "Ingående saldo" #: gnucash/gnome/assistant-hierarchy.cpp:1370 msgid "Use Existing" msgstr "Använd existerande" #: gnucash/gnome/assistant-hierarchy.cpp:1487 #: gnucash/gtkbuilder/assistant-hierarchy.glade:44 msgid "Please choose the currency to use for new accounts." msgstr "Välj valuta som ska användas för nya konton." #: gnucash/gnome/assistant-hierarchy.cpp:1531 #: gnucash/gnome/assistant-hierarchy.cpp:1550 #: gnucash/gnome-utils/dialog-utils.c:810 msgid "New Book Options" msgstr "Alternativ för ny bok" #: gnucash/gnome/assistant-loan.cpp:125 msgid "Taxes" msgstr "Skatter" #: gnucash/gnome/assistant-loan.cpp:125 msgid "Tax Payment" msgstr "Skatteinbetalning" #: gnucash/gnome/assistant-loan.cpp:126 msgid "Insurance" msgstr "Försäkring" #: gnucash/gnome/assistant-loan.cpp:126 msgid "Insurance Payment" msgstr "Försäkringsinbetalning" #. Translators: PMI stands for Private Mortgage Insurance. #: gnucash/gnome/assistant-loan.cpp:128 msgid "PMI" msgstr "PMI (privatlånsförsäkring)" #: gnucash/gnome/assistant-loan.cpp:128 msgid "PMI Payment" msgstr "PMI-inbetalning" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Other Expense" msgstr "Annan utgift" #: gnucash/gnome/assistant-loan.cpp:129 msgid "Miscellaneous Payment" msgstr "Övrig inbetalning" #. Translators: %s is "Taxes", #. "Insurance", or similar. #: gnucash/gnome/assistant-loan.cpp:766 #, c-format msgid "… pay \"%s\"?" msgstr "… betala ”%s”?" #: gnucash/gnome/assistant-loan.cpp:778 msgid "via Escrow account?" msgstr "via depositionskonto?" #: gnucash/gnome/assistant-loan.cpp:925 #: gnucash/register/ledger-core/split-register.c:2587 msgid "Loan" msgstr "Lån" #. Translators: %s is "Taxes", or "Insurance", or similar #: gnucash/gnome/assistant-loan.cpp:1475 #, c-format msgid "Loan Repayment Option: \"%s\"" msgstr "Avbetalningsalternativ: ”%s”" #: gnucash/gnome/assistant-loan.cpp:1877 gnucash/gnome/dialog-lot-viewer.c:984 #: 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:363 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:378 #: 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.c:1558 #: gnucash/import-export/import-match-picker.c:387 #: gnucash/import-export/import-match-picker.c:427 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3699 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3750 #: 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:1046 #: gnucash/report/reports/standard/balsheet-pnl.scm:1051 #: 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:190 #: gnucash/report/reports/standard/invoice.scm:548 #: 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:1081 gnucash/report/trep-engine.scm:2238 msgid "Date" msgstr "Datum" #: gnucash/gnome/assistant-loan.cpp:1883 gnucash/gnome/assistant-loan.cpp:2862 #: gnucash/gnome/assistant-loan.cpp:2924 gnucash/gnome/assistant-loan.cpp:2937 #: gnucash/gtkbuilder/dialog-payment.glade:445 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:132 #: gnucash/register/ledger-core/split-register.c:2548 #: gnucash/register/ledger-core/split-register.c:2589 #: gnucash/register/ledger-core/split-register.c:2594 #: gnucash/register/ledger-core/split-register.c:2605 #: gnucash/report/reports/standard/new-owner-report.scm:282 #: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:159 #: libgnucash/engine/Account.cpp:180 libgnucash/engine/gncOwner.c:836 #: libgnucash/engine/gncOwner.c:859 msgid "Payment" msgstr "Betalning" #: gnucash/gnome/assistant-loan.cpp:1889 gnucash/gnome/assistant-loan.cpp:2957 msgid "Principal" msgstr "Lånebelopp" #: gnucash/gnome/assistant-loan.cpp:1895 gnucash/gnome/assistant-loan.cpp:2977 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77 #: gnucash/register/ledger-core/split-register.c:2543 #: gnucash/register/ledger-core/split-register.c:2580 #: gnucash/register/ledger-core/split-register.c:2588 #: gnucash/register/ledger-core/split-register.c:2595 #: gnucash/register/ledger-core/split-register.c:2604 #: gnucash/register/ledger-core/split-register.c:2631 msgid "Interest" msgstr "Ränta" #: gnucash/gnome/assistant-loan.cpp:2863 msgid "Escrow Payment" msgstr "Depositionsinbetalning" #: gnucash/gnome/assistant-stock-split.c:391 #: gnucash/register/ledger-core/split-register.c:2639 msgctxt "Action Column" msgid "Split" msgstr "Split" #: gnucash/gnome/assistant-stock-split.c:417 msgid "Error adding price." msgstr "Fel vid när pris lades till." #: gnucash/gnome/assistant-stock-split.c:582 #: gnucash/gnome/assistant-stock-transaction.cpp:1739 #: 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.c:1559 #: gnucash/import-export/import-match-picker.c:386 #: 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:1097 #: gnucash/report/reports/standard/portfolio.scm:244 #: gnucash/report/reports/standard/register.scm:142 #: gnucash/report/reports/standard/register.scm:366 #: gnucash/report/trep-engine.scm:1153 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" #: 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:925 gnucash/report/trep-engine.scm:1177 #: gnucash/report/trep-engine.scm:2249 msgid "Shares" msgstr "Andelar" #: gnucash/gnome/assistant-stock-split.c:787 msgid "You don't have any stock accounts with balances!" msgstr "Du har inga aktiekonton med saldon!" #. Translators: this is a stock transaction describing an #. Initial stock long purchase #: gnucash/gnome/assistant-stock-transaction.cpp:190 msgid "Open buy" msgstr "Öppet köp" #: gnucash/gnome/assistant-stock-transaction.cpp:191 msgid "Initial stock long purchase." msgstr "Inledande långsiktigt aktieinköp." #. Translators: this is a stock transaction describing an #. initial stock short sale #: gnucash/gnome/assistant-stock-transaction.cpp:201 msgid "Open short" msgstr "Öppet kort" #: gnucash/gnome/assistant-stock-transaction.cpp:202 msgid "Initial stock short sale." msgstr "Inledande kortsiktig aktieförsäljning." #. Translators: this is a stock transaction describing #. new purchase of stock. #: gnucash/gnome/assistant-stock-transaction.cpp:216 #: gnucash/register/ledger-core/split-register.c:2566 #: gnucash/register/ledger-core/split-register.c:2570 #: gnucash/register/ledger-core/split-register.c:2577 #: gnucash/register/ledger-core/split-register.c:2585 #: gnucash/register/ledger-core/split-register.c:2602 #: gnucash/register/ledger-core/split-register.c:2613 #: gnucash/register/ledger-core/split-register.c:2618 #: gnucash/register/ledger-core/split-register.c:2645 #: libgnucash/engine/Account.cpp:154 libgnucash/engine/Account.cpp:155 #: libgnucash/engine/Account.cpp:156 msgid "Buy" msgstr "Köp" #: gnucash/gnome/assistant-stock-transaction.cpp:217 msgid "Buying stock long." msgstr "Köper aktie långsiktigt." #. Translators: this is a stock transaction describing new #. sale of stock, and recording capital gain/loss #: gnucash/gnome/assistant-stock-transaction.cpp:227 #: gnucash/register/ledger-core/split-register.c:2567 #: gnucash/register/ledger-core/split-register.c:2571 #: gnucash/register/ledger-core/split-register.c:2582 #: gnucash/register/ledger-core/split-register.c:2586 #: gnucash/register/ledger-core/split-register.c:2603 #: gnucash/register/ledger-core/split-register.c:2614 #: gnucash/register/ledger-core/split-register.c:2619 #: gnucash/register/ledger-core/split-register.c:2646 #: libgnucash/engine/Account.cpp:174 libgnucash/engine/Account.cpp:175 #: libgnucash/engine/Account.cpp:176 msgid "Sell" msgstr "Sälj" #: gnucash/gnome/assistant-stock-transaction.cpp:228 msgid "Selling stock long, and record capital gain/loss." msgstr "Säljer aktie långsiktigt, och bokför realisationsvinst/-förlust." #. Translators: this is a stock transaction describing #. dividends issued to holder #: gnucash/gnome/assistant-stock-transaction.cpp:238 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:733 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:778 #: gnucash/register/ledger-core/split-register.c:2630 msgid "Dividend" msgstr "Utdelning" #: gnucash/gnome/assistant-stock-transaction.cpp:239 msgid "" "Company issues cash dividends to holder.\n" "\n" "Any dividend being reinvested must be subsequently recorded as a regular " "stock purchase." msgstr "" "Företag delar ut kontant avkastning till ägaren.\n" "\n" "Avkastning som återinvesteras måste därefter bokföras som ett vanligt " "aktieinköp." #. Translators: this is a stock transaction describing return #. of capital #: gnucash/gnome/assistant-stock-transaction.cpp:250 msgid "Return of capital" msgstr "Avkastning på kapital" #: gnucash/gnome/assistant-stock-transaction.cpp:251 msgid "" "Company returns capital, reducing the cost basis without affecting # units." msgstr "" "Företaget ger avkastning i kapital, vilket reducerar kostnadsbasen utan att " "påverka # enheter." #. Translators: this is a stock transaction describing return #. of capital, reclassifying a dividend into return of capital #: gnucash/gnome/assistant-stock-transaction.cpp:261 msgid "Return of capital (reclassification)" msgstr "Avkastning på kapital (omklassificering)" #: gnucash/gnome/assistant-stock-transaction.cpp:262 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 "" "Företaget avkastar kapital, vilket minskar kostnadsbasen utan att påverka # " "enheter. En emission som tidigare bokförts som en utdelning omklassificeras " "till avkastning på kapital, ofta på grund av taxeringsinformation vid årets " "slut." #. Translators: this is a stock transaction describing a #. notional distribution recorded as dividend #: gnucash/gnome/assistant-stock-transaction.cpp:272 msgid "Notional distribution (dividend)" msgstr "Återinvesterad avkastning (utdelning)" #: gnucash/gnome/assistant-stock-transaction.cpp:273 msgid "" "Company issues a notional distribution, which is recorded as dividend income " "and increases the cost basis without affecting # units." msgstr "" "Företaget delar ut en återinvesterad avkastning, vilken bokförs som inkomst " "i form av avkastning och ökar kostnadsbasen utan att påverka # enheter." #. Translators: this is a stock transaction describing a #. notional distribution recorded as capital gain #: gnucash/gnome/assistant-stock-transaction.cpp:283 msgid "Notional distribution (capital gain)" msgstr "Återinvesterad avkastning (kapitalvinst)" #: gnucash/gnome/assistant-stock-transaction.cpp:284 msgid "" "Company issues a notional distribution, which is recorded as capital gain " "and increases the cost basis without affecting # units." msgstr "" "Företaget delar ut en återinvesterad avkastning, vilken bokförs som " "kapitalvinst och ökar kostnadsbasen utan att påverka # enheter." #. 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:294 #: gnucash/gnome/assistant-stock-transaction.cpp:403 msgid "Stock split" msgstr "Aktiesplit" #: gnucash/gnome/assistant-stock-transaction.cpp:295 #: gnucash/gnome/assistant-stock-transaction.cpp:404 msgid "" "Company issues additional units, thereby reducing the stock price by a " "divisor, while keeping the total monetary value of the overall investment " "constant." msgstr "" "Företaget delar ut ytterligare enheter, vilket reducerar aktiepriset med en " "divisor, medan det totala monetära värdet för den övergripande investeringen " "hålls konstant." #. 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:304 #: gnucash/gnome/assistant-stock-transaction.cpp:414 msgid "Reverse split" msgstr "Omvänd delning" #: gnucash/gnome/assistant-stock-transaction.cpp:305 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 "" "Företaget löser ut enheter, vilket ökar aktiepriset med en multipel, medan " "det totala monetära värdet för den övergripande investeringen hålls " "konstant.\n" "\n" "Om den omvända delningen resulterar i kontanter som ersättning för " "återstående enheter, bokför försäljningen med Aktietransaktionsassistenten " "först, bokför därefter den omvända delningen." #. Translators: this is a stock transaction describing #. shorting of stock. #: gnucash/gnome/assistant-stock-transaction.cpp:323 msgid "Short sell" msgstr "Sälj kort" #: gnucash/gnome/assistant-stock-transaction.cpp:324 msgid "Selling stock short." msgstr "Säljer aktier kortsiktigt." #. Translators: this is a stock transaction describing cover #. buying stock, and recording capital gain/loss #: gnucash/gnome/assistant-stock-transaction.cpp:334 msgid "Buy to cover short" msgstr "Köp för att täcka kort" #: gnucash/gnome/assistant-stock-transaction.cpp:335 msgid "Buy back stock to cover short position, and record capital gain/loss." msgstr "" "Köp tillbaka aktier för att täcka kortsiktig position, och bokför " "realisationsvinst/-förlust." #. Translators: this is a stock transaction describing #. dividends retrieved from holder when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:345 msgid "Compensatory dividend" msgstr "Kompenserande utdelning" #: gnucash/gnome/assistant-stock-transaction.cpp:346 msgid "" "Company issues dividends, and the short stock holder must make a " "compensatory payment for the dividend." msgstr "" "Företaget delar ut avkastning, och den kortsiktiga aktieägaren måste göra en " "kompenserande inbetalning för avkastningen." #. Translators: this is a stock transaction describing return #. of capital retrieved from holder when shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:356 msgid "Compensatory return of capital" msgstr "Kompenserande kapitalavkastning" #: gnucash/gnome/assistant-stock-transaction.cpp:357 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 "" "Företaget ger avkastning i kapital, och den kortsiktiga aktieägaren måste " "göra en kompenserande inbetalning för avkastat kapital. Detta reducerar " "kostnadsbasen (mindre negativt, närmare 0,00) utan att påverka # enheter." #. 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:368 msgid "Compensatory return of capital (reclassification)" msgstr "Kompenserande kapitalavkastning (omklassificering)" #: gnucash/gnome/assistant-stock-transaction.cpp:369 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 "" "Företaget ger avkastning i kapital, och den kortsiktiga aktieägaren måste " "göra en kompenserande inbetalning för avkastat kapital. Detta reducerar " "kostnadsbasen (mindre negativt, närmare 0,00) utan att påverka # enheter. En " "emission som tidigare bokförts som en kompenserande utdelning " "omklassificeras till kompenserande kapitalavkastning, ofta på grund av " "taxeringsinformation vid årets slut." #. Translators: this is a stock transaction describing a #. notional distribution recorded as dividend when shorting #. stock #: gnucash/gnome/assistant-stock-transaction.cpp:380 msgid "Compensatory notional distribution (dividend)" msgstr "Kompenserande teoretisk fördelning (utdelning)" #: gnucash/gnome/assistant-stock-transaction.cpp:381 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 "" "Företaget delar ut en teoretisk fördelning, och den kortsiktiga aktieägaren " "måste göra en kompenserande inbetalning för den teoretiska fördelningen. " "Detta bokförs som en förlust/negativ avkastning, och ökar kostnadsbasen (mer " "negativt, längre ifrån 0,00) utan att påverka # enheter." #. Translators: this is a stock transaction describing a #. notional distribution recorded as capital gain when #. shorting stock #: gnucash/gnome/assistant-stock-transaction.cpp:392 msgid "Compensatory notional distribution (capital gain)" msgstr "Kompenserande teoretisk fördelning (reavinst)" #: gnucash/gnome/assistant-stock-transaction.cpp:393 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 "" "Företaget delar ut en teoretisk fördelning, och den kortsiktiga aktieägaren " "måste göra en kompenserande inbetalning för den teoretiska fördelningen. " "Detta belopp bokförs som en kapitalförlust, och ökar kostnadsbasen (mer " "negativt, längre ifrån 0,00) utan att påverka # enheter." #: gnucash/gnome/assistant-stock-transaction.cpp:415 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 "" "Företaget löser in enheter, vilket ökar aktiepriset med en multipel, medan " "det totala monetära värdet av den övergripande investeringen hålls " "konstant.\n" "\n" "Om den omvända delningen resulterar i kontanter som ersättning för " "återstående enheter, bokför täckköpet genom att använda " "Aktietransaktionsassistenten först, bokför sedan den omvända delningen." #: gnucash/gnome/assistant-stock-transaction.cpp:485 #, c-format msgid "Amount for %s is missing." msgstr "Belopp för %s saknas." #: gnucash/gnome/assistant-stock-transaction.cpp:499 #, c-format msgid "Amount for %s must not be negative." msgstr "Belopp för %s får inte vara negativt." #: gnucash/gnome/assistant-stock-transaction.cpp:505 #, c-format msgid "Amount for %s must be positive." msgstr "Belopp för %s måste vara positivt." #: gnucash/gnome/assistant-stock-transaction.cpp:517 #: gnucash/report/reports/standard/balsheet-pnl.scm:812 msgid "missing" msgstr "saknas" #: gnucash/gnome/assistant-stock-transaction.cpp:590 msgid "Amount for stock value is missing." msgstr "Belopp för aktievärde saknas." #. Translators: (missing) denotes that the amount or account is #. not provided, or incorrect, in the Stock Transaction Assistant. #: gnucash/gnome/assistant-stock-transaction.cpp:676 msgid "(missing)" msgstr "(saknas)" #: gnucash/gnome/assistant-stock-transaction.cpp:846 #, 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 kommer mata in en transaktion med datum %s, vilket är innan den senaste " "transaktionen i detta konto, daterad %s. Att göra det kan påverka " "kostnadsbasen, och därigenom realisationsvinsterna, för transaktioner " "daterade efter den nya posten. Granska alla transaktioner för att " "säkerställa korrekt bokföring." #: gnucash/gnome/assistant-stock-transaction.cpp:866 msgctxt "Stock Assistant: Page name" msgid "stock value" msgstr "aktievärde" #: gnucash/gnome/assistant-stock-transaction.cpp:883 msgid "Invalid stock new balance." msgstr "Ogiltigt nytt aktiesaldo." #: gnucash/gnome/assistant-stock-transaction.cpp:885 msgid "New balance must be higher than old balance." msgstr "Nytt saldo måste vara högre än gammalt saldo." #: gnucash/gnome/assistant-stock-transaction.cpp:887 msgid "New balance must be lower than old balance." msgstr "Nytt saldo måste vara lägre än gammalt saldo." #: gnucash/gnome/assistant-stock-transaction.cpp:893 msgid "Stock amount must be positive." msgstr "Aktieantal måste vara positivt." #: gnucash/gnome/assistant-stock-transaction.cpp:901 msgid "Cannot sell more units than owned." msgstr "Kan inte sälja fler enheter än vad som ägs." #: gnucash/gnome/assistant-stock-transaction.cpp:904 msgid "Cannot cover buy more units than owed." msgstr "Kan inte täckköpa fler enheter än vad som ägs." #: gnucash/gnome/assistant-stock-transaction.cpp:916 msgid "No errors found. Click Apply to create transaction." msgstr "Inga fel hittades. Klicka på Verkställ för att skapa transaktion." #: gnucash/gnome/assistant-stock-transaction.cpp:921 msgid "The following errors must be fixed:" msgstr "Följande fel måste åtgärdas:" #: gnucash/gnome/assistant-stock-transaction.cpp:926 msgid "The following warnings exist:" msgstr "Följande varningar finns:" #. Translators: %s refer to: stock mnemonic, broker currency, #. date of transaction. #: gnucash/gnome/assistant-stock-transaction.cpp:959 #, c-format msgid "A price of 1 %s = %s on %s will be recorded." msgstr "Ett pris på 1 %s = %s den %s kommer att bokföras." #: gnucash/gnome/assistant-stock-transaction.cpp:971 msgctxt "Stock Assistant: Page name" msgid "cash" msgstr "kontanter" #: gnucash/gnome/assistant-stock-transaction.cpp:975 msgctxt "Stock Assistant: Page name" msgid "fees" msgstr "avgifter" #: gnucash/gnome/assistant-stock-transaction.cpp:979 msgctxt "Stock Assistant: Page name" msgid "dividend" msgstr "utdelning" #: gnucash/gnome/assistant-stock-transaction.cpp:987 #: gnucash/gnome/assistant-stock-transaction.cpp:989 msgctxt "Stock Assistant: Page name" msgid "capital gains" msgstr "reavinster" #: gnucash/gnome/assistant-stock-transaction.cpp:1018 #, c-format msgid "Transaction can't balance, %s is error value %s" msgstr "Transaktionen kan inte balanseras, %s är fel värde %s" #: gnucash/gnome/assistant-stock-transaction.cpp:1024 #, c-format msgid "Total Debits of %s does not balance with total Credits of %s." msgstr "Total debet för %s stämmer inte mot total kredit för %s." #: gnucash/gnome/assistant-stock-transaction.cpp:1425 msgid "Ne_w Balance" msgstr "N_ytt saldo" #: gnucash/gnome/assistant-stock-transaction.cpp:1425 #: gnucash/gtkbuilder/assistant-stock-split.glade:129 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:234 #: gnucash/register/ledger-core/split-register.c:2091 #: gnucash/register/ledger-core/split-register.c:2094 msgid "_Shares" msgstr "_Andelar" #: gnucash/gnome/assistant-stock-transaction.cpp:1428 msgid "Ratio" msgstr "Fördelning" #: gnucash/gnome/assistant-stock-transaction.cpp:1428 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:277 msgid "Next Balance" msgstr "Nästa saldo" #: gnucash/gnome/assistant-stock-transaction.cpp:1431 msgid "Enter the new balance of shares after the stock split." msgstr "Mata in det nya saldot för aktier efter aktiespliten." #: gnucash/gnome/assistant-stock-transaction.cpp:1432 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:212 msgid "Enter the number of shares you gained or lost in the transaction." msgstr "" "Mata in antal andelar som du anskaffade eller förlorade i transaktionen." #. Translators: StockAssistant: N/A denotes stock price is not computable #: gnucash/gnome/assistant-stock-transaction.cpp:1514 msgid "N/A" msgstr "N/A" #: gnucash/gnome/assistant-stock-transaction.cpp:1745 #: 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:386 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72 #: gnucash/import-export/import-main-matcher.c:1563 #: gnucash/import-export/import-match-picker.c:390 #: gnucash/import-export/import-match-picker.c:430 #: 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:941 #: gnucash/report/trep-engine.scm:1142 gnucash/report/trep-engine.scm:1143 #: gnucash/report/trep-engine.scm:2257 msgid "Memo" msgstr "Minnesanteckning" #: gnucash/gnome/assistant-stock-transaction.cpp:1753 #: gnucash/gnome/gnc-plugin-page-register.c:3381 #: gnucash/gtkbuilder/dialog-payment.glade:300 #: gnucash/register/ledger-core/split-register.c:2441 #: 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:1342 gnucash/report/trep-engine.scm:1446 #: libgnucash/engine/Account.cpp:164 msgid "Debit" msgstr "Debet" #: gnucash/gnome/assistant-stock-transaction.cpp:1760 #: gnucash/gnome/gnc-plugin-page-register.c:3377 #: gnucash/gtkbuilder/dialog-payment.glade:316 #: gnucash/register/ledger-core/split-register.c:2464 #: gnucash/register/ledger-core/split-register.c:2559 #: gnucash/register/ledger-core/split-register.c:2578 #: gnucash/register/ledger-core/split-register.c:2596 #: gnucash/report/reports/standard/general-journal.scm:83 #: gnucash/report/reports/standard/register.scm:338 #: gnucash/report/reports/standard/trial-balance.scm:558 #: gnucash/report/trep-engine.scm:1349 gnucash/report/trep-engine.scm:1453 #: libgnucash/engine/Account.cpp:184 msgid "Credit" msgstr "Kredit" #: gnucash/gnome/assistant-stock-transaction.cpp:1767 #: 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:1674 #: gnucash/gnome/dialog-invoice.c:1752 #: gnucash/gnome-utils/gnc-general-select.c:179 msgid "Select…" msgstr "Välj…" #: gnucash/gnome/business-gnome-utils.c:199 #: gnucash/gnome-utils/gnc-general-select.c:181 msgid "Edit…" msgstr "Redigera…" #: gnucash/gnome/business-gnome-utils.c:351 gnucash/gnome/dialog-doclink.c:813 #: gnucash/gnome/dialog-invoice.c:2801 gnucash/gnome/dialog-invoice.c:3026 #: gnucash/gnome/dialog-invoice.c:3027 gnucash/gnome/dialog-invoice.c:3748 #: gnucash/gnome-search/dialog-search.c:1077 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147 #: gnucash/report/reports/standard/invoice.scm:731 #: libgnucash/engine/Account.cpp:179 libgnucash/engine/gncInvoice.c:1098 msgid "Bill" msgstr "Räkning" #: gnucash/gnome/business-gnome-utils.c:354 gnucash/gnome/dialog-doclink.c:817 #: gnucash/gnome/dialog-invoice.c:2807 gnucash/gnome/dialog-invoice.c:3033 #: gnucash/gnome/dialog-invoice.c:3034 msgid "Voucher" msgstr "Traktamente" #: gnucash/gnome/business-gnome-utils.c:357 gnucash/gnome/dialog-doclink.c:821 #: gnucash/gnome/dialog-invoice.c:3762 #: gnucash/gnome/gnc-plugin-page-invoice.c:396 #: gnucash/gnome/gnc-plugin-page-register.c:388 #: gnucash/gnome/gnc-plugin-page-report.cpp:1905 #: 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:2593 #: gnucash/report/reports/standard/invoice.scm:720 #: gnucash/report/reports/standard/invoice.scm:739 #: 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:160 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.c:192 #: gnucash/report/reports/standard/register.scm:216 #: gnucash/report/trep-engine.scm:275 gnucash/report/trep-engine.scm:306 #: gnucash/report/trep-engine.scm:999 libgnucash/engine/gncOwner.c:212 #: libgnucash/engine/Recurrence.c:502 libgnucash/engine/Recurrence.c:691 msgid "None" msgstr "Inget" #: gnucash/gnome/business-gnome-utils.c:700 msgid "Use Global" msgstr "Använd 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 "Felaktigt formaterad URL %s" #: gnucash/gnome/business-urls.c:65 gnucash/gnome/top-level.c:96 #, c-format msgid "Bad URL: %s" msgstr "Felaktig URL: %s" #: gnucash/gnome/business-urls.c:74 #, c-format msgid "No such entity: %s" msgstr "Hittar inte part: %s" #: gnucash/gnome/business-urls.c:162 #, c-format msgid "No such owner entity: %s" msgstr "Hittar inte ägande part: %s" #: gnucash/gnome/business-urls.c:280 #, c-format msgid "Entity type does not match %s: %s" msgstr "Typ av part matchar inte %s: %s" #: gnucash/gnome/dialog-billterms.c:270 msgid "Discount days cannot be more than due days." msgstr "Rabattdagar får inte vara fler än förfallodagar." #: gnucash/gnome/dialog-billterms.c:324 msgid "You must provide a name for this Billing Term." msgstr "Du måste ange ett namn för betalningsvillkoret." #: 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 måste ange ett unikt namn för betalningsvillkoret. Namnet ”%s” används " "redan." #: 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 "Dagar" #: gnucash/gnome/dialog-billterms.c:534 #: gnucash/gtkbuilder/dialog-billterms.glade:370 #: gnucash/gtkbuilder/dialog-billterms.glade:769 msgid "Proximo" msgstr "Proximo" #: 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.c:552 #: gnucash/gtkbuilder/dialog-price.glade:24 #: gnucash/report/reports/standard/new-owner-report.scm:284 msgid "Unknown" msgstr "Okänt" #: gnucash/gnome/dialog-billterms.c:672 #, c-format msgid "Term \"%s\" is in use. You cannot delete it." msgstr "Villkoret ”%s” används och kan därmed inte tas bort." #: 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 "Är du säker på att du vill ta bort ”%s”?" #: gnucash/gnome/dialog-choose-owner.c:78 msgid "" "This transaction needs to be assigned to a Customer. Please choose the " "Customer below." msgstr "Den här transaktionen måste tilldelas till en kund. Välj kund nedan." #: gnucash/gnome/dialog-choose-owner.c:85 msgid "" "This transaction needs to be assigned to a Vendor. Please choose the Vendor " "below." msgstr "" "Den här transaktionen måste tilldelas till en leverantör. Välj leverantör " "nedan." #: 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 varan används just nu av minst ett av dina konton. Du får inte ta bort " "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 "" "Denna vara har prisuppgifter. Är du säker på att du vill ta bort den " "markerade varan och tillhörande pris?" #: gnucash/gnome/dialog-commodities.c:204 msgid "Are you sure you want to delete the selected commodity?" msgstr "Är du säker på att du vill ta bort produkten?" #: gnucash/gnome/dialog-commodities.c:213 msgid "Delete commodity?" msgstr "Ta bort produkten?" #: 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.c:1649 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1061 #: gnucash/gnome/gnc-plugin-page-register.c:1846 #: 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:820 #: 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:1232 #: gnucash/gnome-utils/gnc-main-window.cpp:1389 #: 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:277 #: 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:2093 #: gnucash/register/ledger-core/gncEntryLedger.c:920 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:896 #: gnucash/register/ledger-core/split-register-control.c:1537 #: 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.c:1650 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1062 #: gnucash/gnome/gnc-plugin-page-sx-list.c:405 #: 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:59 #: gnucash/ui/gnc-plugin-page-sx-list.ui:187 #: gnucash/ui/gnc-reconcile-window.ui:78 gnucash/ui/gnc-reconcile-window.ui:114 #: gnucash/ui/gnc-reconcile-window.ui:193 msgid "_Delete" msgstr "_Ta bort" #: gnucash/gnome/dialog-customer.c:313 gnucash/gnome/dialog-vendor.c:204 msgid "" "The Company Name field cannot be left blank, please enter a company name or " "a person's name." msgstr "" "Fältet Företagsnamn får inte lämnas tomt, ange ett företagsnamn eller en " "person." #: gnucash/gnome/dialog-customer.c:322 msgid "Discount percentage must be between 0-100 or you must leave it blank." msgstr "Rabatten måste vara en procentsats mellan 0 och 100 eller lämnad tom." #: gnucash/gnome/dialog-customer.c:333 msgid "Credit must be a positive amount or you must leave it blank." msgstr "Kredit måste vara ett positivt belopp eller tomt." #: gnucash/gnome/dialog-customer.c:407 msgid "Edit Customer" msgstr "Redigera kund" #: gnucash/gnome/dialog-customer.c:407 #: gnucash/gnome-search/dialog-search.c:1083 #: gnucash/gtkbuilder/dialog-customer.glade:31 msgid "New Customer" msgstr "Ny kund" #: gnucash/gnome/dialog-customer.c:871 msgid "View/Edit Customer" msgstr "Visa/redigera kund" #: gnucash/gnome/dialog-customer.c:872 msgid "Customer's Jobs" msgstr "Kundens jobb" #: gnucash/gnome/dialog-customer.c:874 msgid "Customer's Invoices" msgstr "Kundens fakturor" #: gnucash/gnome/dialog-customer.c:875 gnucash/gnome/dialog-employee.c:670 #: gnucash/gnome/dialog-invoice.c:3514 gnucash/gnome/dialog-invoice.c:3523 #: gnucash/gnome/dialog-invoice.c:3534 gnucash/gnome/dialog-invoice.c:3789 #: gnucash/gnome/dialog-invoice.c:3795 gnucash/gnome/dialog-job.c:551 #: gnucash/gnome/gnc-plugin-page-owner-tree.c: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 "Behandla betalning" #: gnucash/gnome/dialog-customer.c:885 gnucash/gnome/dialog-customer.c:898 msgid "Shipping Contact" msgstr "Leveranskontakt" #: gnucash/gnome/dialog-customer.c:887 gnucash/gnome/dialog-vendor.c:689 msgid "Billing Contact" msgstr "Fakturakontakt" #: gnucash/gnome/dialog-customer.c:889 msgid "Customer ID" msgstr "Kund ID" #: gnucash/gnome/dialog-customer.c:900 gnucash/gnome/dialog-vendor.c:700 msgid "Contact" msgstr "Kontakt" #: gnucash/gnome/dialog-customer.c:902 gnucash/gnome/dialog-invoice.c:3659 #: gnucash/gnome/dialog-invoice.c:3813 gnucash/gnome/dialog-job.c:581 #: gnucash/gnome/dialog-order.c:886 gnucash/gnome/dialog-vendor.c:702 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:124 #: gnucash/report/reports/standard/new-aging.scm:176 msgid "Company" msgstr "Företag" #: gnucash/gnome/dialog-customer.c:904 gnucash/gnome/dialog-employee.c:692 #: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-vendor.c:704 #: gnucash/gnome-utils/gnc-tree-view-owner.c:333 msgid "ID #" msgstr "ID-nummer" #: gnucash/gnome/dialog-customer.c:927 msgid "Find Customer" msgstr "Sök kund" #: gnucash/gnome/dialog-custom-report.c:330 #, c-format msgid "Are you sure you want to delete %s?" msgstr "Är du säker på att du vill ta bort %s?" #: gnucash/gnome/dialog-custom-report.c:435 msgid "You must select a report configuration to load." msgstr "Du måste välja en rapportkonfiguration att läsa in." #: gnucash/gnome/dialog-custom-report.c:450 msgid "You must select a report configuration to delete." msgstr "Du måste välja en rapportkonfiguration att ta bort." #: gnucash/gnome/dialog-custom-report.c:464 msgid "Unable to change report configuration name." msgstr "Kunde inte ändra rapportkonfigurationens namn." #: gnucash/gnome/dialog-custom-report.c:494 msgid "" "A saved report configuration with this name already exists, please choose " "another name." msgstr "" "En sparad rapportkonfiguration med detta namn finns redan, välj ett annat " "namn." #: gnucash/gnome/dialog-custom-report.c:520 msgid "Load report configuration" msgstr "Läs in rapportkonfiguration" #: gnucash/gnome/dialog-custom-report.c:522 msgid "Edit report configuration name" msgstr "Redigera rapportkonfigurationens namn" #: gnucash/gnome/dialog-custom-report.c:524 msgid "Delete report configuration" msgstr "Ta bort rapportkonfiguration" #: gnucash/gnome/dialog-date-close.c:75 msgid "No Account selected. Please try again." msgstr "Inget konto valt. Försök igen." #: gnucash/gnome/dialog-date-close.c:82 msgid "Placeholder account selected. Please try again." msgstr "Platshållarkonto valdes. Försök igen." #: gnucash/gnome/dialog-doclink.c:160 #: gnucash/gnome/gnc-plugin-page-register.c:4609 msgid "Select document" msgstr "Välj 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:821 #: 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:1390 #: 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:293 #: 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 "Justera URL" #: gnucash/gnome/dialog-doclink.c:246 #, c-format msgid "Enter an URL like \"%s\"" msgstr "Mata in en URL som ”%s”" #: gnucash/gnome/dialog-doclink.c:264 msgid "Existing Document Link is" msgstr "Befintlig dokumentlänk är" #: gnucash/gnome/dialog-doclink.c:535 gnucash/gnome/dialog-doclink.c:580 msgid "File Found" msgstr "Filen hittades" #: gnucash/gnome/dialog-doclink.c:537 msgid "File Not Found" msgstr "Filen hittades inte" #: gnucash/gnome/dialog-doclink.c:550 msgid "Address Found" msgstr "Adress hittades" #: gnucash/gnome/dialog-doclink.c:552 msgid "Address Not Found" msgstr "Adress hittades inte" #: gnucash/gnome/dialog-doclink.c:602 gnucash/gnome/dialog-imap-editor.c:867 msgid "Total Entries" msgstr "Totalt antal poster" #: gnucash/gnome/dialog-doclink.c:659 msgid "Business item can not be modified." msgstr "Affärsobjektet kan inte ändras." #: gnucash/gnome/dialog-doclink.c:668 gnucash/gnome/dialog-doclink.c:769 #: gnucash/gnome/gnc-plugin-page-invoice.c:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:223 #: gnucash/gnome/gnc-plugin-page-invoice.c:248 #: gnucash/gnome/gnc-plugin-page-invoice.c:1261 #: gnucash/gnome/gnc-plugin-page-register.c:386 msgid "Manage Document Link" msgstr "Hantera dokumentlänk" #: gnucash/gnome/dialog-doclink.c:763 msgid "Transaction can not be modified." msgstr "Transaktionen kan inte ändras." #: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214 msgid "Undefined" msgstr "Odefinierat" #. 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 "Transaktionens dokumentlänkar" #: gnucash/gnome/dialog-doclink.c:1086 #: gnucash/gnome/dialog-find-transactions.c:157 #: gnucash/gnome/dialog-lot-viewer.c:1000 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:366 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381 #: 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.c:1562 #: gnucash/import-export/import-match-picker.c:389 #: gnucash/import-export/import-match-picker.c:429 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3709 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3760 #: 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:194 #: 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:1131 gnucash/report/trep-engine.scm:2244 msgid "Description" msgstr "Beskrivning" #: 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 "" "Dubbelklicka på posten i Id-kolumnen för att gå till Affärsobjektet.\n" "Dubbelklicka på posten i Länk-kolumnen för att öppna det länkade " "dokumentet.\n" "Dubbelklicka på posten i Tillgängligkolumnen för att ändra dokumentlänken." #: gnucash/gnome/dialog-doclink.c:1106 msgid "Business Document Links" msgstr "Affärsdokumentlänkar" #: gnucash/gnome/dialog-employee.c:203 msgid "You must enter a Payment-Address Name." msgstr "Du måste ange ett namn för betalningsadress." #: gnucash/gnome/dialog-employee.c:288 msgid "Edit Employee" msgstr "Redigera personal" #: gnucash/gnome/dialog-employee.c:288 #: gnucash/gnome-search/dialog-search.c:1087 #: gnucash/gtkbuilder/dialog-employee.glade:7 msgid "New Employee" msgstr "Ny personal" #: gnucash/gnome/dialog-employee.c:668 msgid "View/Edit Employee" msgstr "Visa/redigera personal" #: gnucash/gnome/dialog-employee.c:669 msgid "Expense Vouchers" msgstr "Traktamenten" #: gnucash/gnome/dialog-employee.c:679 msgid "Employee ID" msgstr "Personalnummer" #: gnucash/gnome/dialog-employee.c:681 msgid "Employee Username" msgstr "Anställds användarnamn" #: gnucash/gnome/dialog-employee.c:683 gnucash/gnome/dialog-invoice.c:3639 #: gnucash/gnome-utils/gnc-tree-view-owner.c:348 msgid "Employee Name" msgstr "Anställds namn" #: gnucash/gnome/dialog-employee.c:690 #: gnucash/gtkbuilder/dialog-employee.glade:122 #: gnucash/gtkbuilder/dialog-file-access.glade:197 msgid "Username" msgstr "Användarnamn" #: 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:317 #: 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:119 #: 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 "Namn" #: gnucash/gnome/dialog-employee.c:716 msgid "Find Employee" msgstr "Sök personal" #: gnucash/gnome/dialog-fincalc.c:338 msgid "" "This program can only calculate one value at a time. You must enter values " "for all but one quantity." msgstr "" "Det här programmet kan bara beräkna ett värde i sänder. Du måste ange värden " "för alla utom en kvantitet." #: gnucash/gnome/dialog-fincalc.c:340 msgid "" "GnuCash cannot determine the value in one of the fields. You must enter a " "valid expression." msgstr "" "GnuCash kan inte bestämma värdet i ett av fälten. Du måste ange ett giltigt " "uttryck." #: gnucash/gnome/dialog-fincalc.c:384 msgid "The interest rate cannot be zero." msgstr "Räntan kan inte vara noll." #: gnucash/gnome/dialog-fincalc.c:411 msgid "The number of payments cannot be zero." msgstr "Antal betalningar får inte vara noll." #: gnucash/gnome/dialog-fincalc.c:416 msgid "The number of payments cannot be negative." msgstr "Antalet betalningar får inte vara negativt." #: gnucash/gnome/dialog-find-account.c:378 msgid "Find Account" msgstr "Sök konto" #: gnucash/gnome/dialog-find-account.c:415 msgid "Place Holder" msgstr "Platshållare" #: 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 "Dold" #: gnucash/gnome/dialog-find-account.c:437 msgid "Not Used" msgstr "Används inte" #: gnucash/gnome/dialog-find-account.c:448 msgid "Balance Zero" msgstr "Saldo noll" #: gnucash/gnome/dialog-find-account.c:459 msgid "Tax related" msgstr "Skatterelaterat" #. 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 "U_nderkonton i '%s'" #: gnucash/gnome/dialog-find-transactions.c:105 msgid "All Accounts" msgstr "Alla konton" #: gnucash/gnome/dialog-find-transactions.c:112 #: gnucash/import-export/import-match-picker.c:391 msgid "Balanced" msgstr "Balanserade" #: 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 "Avslutande poster" #: gnucash/gnome/dialog-find-transactions.c:118 #: gnucash/gnome/gnc-plugin-page-register.c:384 #: gnucash/gnome/window-reconcile.c:1444 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:393 msgid "Reconcile" msgstr "Stäm av" #: gnucash/gnome/dialog-find-transactions.c:120 msgid "Share Price" msgstr "Aktiepris" #: gnucash/gnome/dialog-find-transactions.c:124 #: gnucash/gnome/dialog-lot-viewer.c:1020 #: gnucash/gnome/dialog-sx-since-last-run.c:1003 #: 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 "Värde" #: gnucash/gnome/dialog-find-transactions.c:126 #: gnucash/gnome/dialog-invoice.c:3559 gnucash/gnome/dialog-invoice.c:3593 #: gnucash/gnome/dialog-invoice.c:3627 #: 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 "Registreringsdatum" #: 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:1101 #: gnucash/report/trep-engine.scm:2239 msgid "Reconciled Date" msgstr "Avstämningsdatum" #: gnucash/gnome/dialog-find-transactions.c:132 #: gnucash/gnome/dialog-find-transactions.c:171 #: gnucash/gnome/dialog-find-transactions.c:177 #: gnucash/gnome/gnc-plugin-page-register.c:2311 #: gnucash/gnome/gnc-plugin-page-register.c:4001 #: gnucash/gnome-search/dialog-search.c:879 #: gnucash/gnome-search/dialog-search.c:885 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385 #: gnucash/report/trep-engine.scm:245 msgid "Number/Action" msgstr "Nummer/Åtgärd" #: gnucash/gnome/dialog-find-transactions.c:133 #: gnucash/gnome/dialog-find-transactions.c:170 #: gnucash/gnome/dialog-find-transactions.c:178 #: gnucash/gnome/gnc-plugin-page-register.c:2316 #: 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:385 #: 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:198 msgid "Action" msgstr "Åtgärd" #: gnucash/gnome/dialog-find-transactions.c:136 #: gnucash/gnome/dialog-find-transactions.c:173 #: gnucash/gnome/dialog-find-transactions.c:179 #: gnucash/gnome/gnc-plugin-page-register.c:2310 #: gnucash/gnome/gnc-plugin-page-register.c:4000 #: gnucash/gnome-search/dialog-search.c:881 #: gnucash/gnome-search/dialog-search.c:887 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380 #: gnucash/report/trep-engine.scm:257 msgid "Transaction Number" msgstr "Transaktionsnummer" #: gnucash/gnome/dialog-find-transactions.c:137 #: gnucash/gnome/dialog-find-transactions.c:172 #: gnucash/gnome/dialog-find-transactions.c:180 #: gnucash/gnome/gnc-plugin-page-register.c:2315 #: 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:365 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380 #: 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 "Beskrivning, Anteckningar, eller Minnesanteckning" #: 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:382 #: 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:1142 #: gnucash/report/trep-engine.scm:2258 msgid "Notes" msgstr "Anteckningar" #: gnucash/gnome/dialog-find-transactions.c:201 #: gnucash/gnome-search/dialog-search.c:1486 msgid "Find Transaction" msgstr "Sök transaktion" #. 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 finns %d ogiltig mappning,\n" "\n" "Vill du ta bort den nu?" msgstr[1] "" "Det finns %d ogiltiga mappningar,\n" "\n" "Vill du ta bort dem nu?" #: gnucash/gnome/dialog-imap-editor.c:368 #, c-format msgid "To see the invalid mappings, use a filter of '%s'" msgstr "För att se de ogiltiga mappningarna, använd filtret '%s'" #: gnucash/gnome/dialog-imap-editor.c:368 #: gnucash/gnome/dialog-imap-editor.c:589 msgid "Map Account NOT found" msgstr "Mappningskonto hittades inte" #: gnucash/gnome/dialog-imap-editor.c:370 msgid "(Note, if there is a large number, it may take a while)" msgstr "(Obs, om det finns ett stort antal kan detta ta ett tag)" #: gnucash/gnome/dialog-imap-editor.c:688 #: gnucash/gtkbuilder/dialog-imap-editor.glade:123 msgid "Bayesian" msgstr "Bayesisk" #: gnucash/gnome/dialog-imap-editor.c:703 msgid "Description Field" msgstr "Beskrivningsfält" #: gnucash/gnome/dialog-imap-editor.c:706 msgid "Memo Field" msgstr "Minnesanteckningsfält" #: gnucash/gnome/dialog-imap-editor.c:709 msgid "CSV Account Map" msgstr "CSV-kontomappning" #: gnucash/gnome/dialog-imap-editor.c:749 msgid "Online Id" msgstr "Online-ID" #: gnucash/gnome/dialog-imap-editor.c:775 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:467 gnucash/gnome/dialog-order.c:179 msgid "You need to supply Billing Information." msgstr "Du måste ange betalningsinformation." #: gnucash/gnome/dialog-invoice.c:723 msgid "Are you sure you want to delete the selected entry?" msgstr "Är du säker på att du vill ta bort den markerade posten?" #: gnucash/gnome/dialog-invoice.c:725 msgid "" "This entry is attached to an order and will be deleted from that as well!" msgstr "" "Denna post finns även på en order och kommer att tas bort från den också!" #: gnucash/gnome/dialog-invoice.c:920 msgid "Choose a different report template or Printable Invoice will be used" msgstr "Välj en annan rapportmall, annars används Faktura för utskrift" #: gnucash/gnome/dialog-invoice.c:1034 gnucash/gnome/dialog-invoice.c:3568 #: gnucash/gnome/dialog-invoice.c:3602 gnucash/gnome/dialog-invoice.c:3636 #: 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:226 #: gnucash/report/reports/standard/invoice.scm:553 #: 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:936 #: gnucash/report/reports/support/taxinvoice.eguile.scm:233 msgid "Due Date" msgstr "Förfallodatum" #: gnucash/gnome/dialog-invoice.c:1035 #: gnucash/report/reports/standard/new-aging.scm:113 #: gnucash/report/reports/standard/new-owner-report.scm:937 msgid "Post Date" msgstr "Registreringsdatum" #: gnucash/gnome/dialog-invoice.c:1036 msgid "Post to Account" msgstr "Registrera till konto" #: gnucash/gnome/dialog-invoice.c:1037 msgid "Accumulate Splits?" msgstr "Ackumulera delningar?" #: gnucash/gnome/dialog-invoice.c:1129 msgid "The Invoice must have at least one Entry." msgstr "Fakturan måste ha minst en post." #: gnucash/gnome/dialog-invoice.c:1149 msgid "Do you really want to post the invoice?" msgstr "Vill du verkligen registrera fakturan?" #: gnucash/gnome/dialog-invoice.c:1167 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 flera poster berör konton med annan valuta än fakturan/räkningen " "använder. Du kommer tillfrågas att mata in en valutakurs för varje post." #: gnucash/gnome/dialog-invoice.c:1300 msgid "The post action was canceled because not all exchange rates were given." msgstr "" "Registreringsåtgärden avbröts eftersom inte alla växlingskurser angavs." #: gnucash/gnome/dialog-invoice.c:1584 msgid "Total:" msgstr "Summa:" #: gnucash/gnome/dialog-invoice.c:1590 msgid "Subtotal:" msgstr "Delsumma:" #: gnucash/gnome/dialog-invoice.c:1591 msgid "Tax:" msgstr "Skatt:" #: gnucash/gnome/dialog-invoice.c:1595 msgid "Total Cash:" msgstr "Summa kontant:" #: gnucash/gnome/dialog-invoice.c:1596 msgid "Total Charge:" msgstr "Summa avgift:" #: gnucash/gnome/dialog-invoice.c:2069 gnucash/gnome/dialog-payment.c:1358 #: gnucash/gtkbuilder/dialog-invoice.glade:976 #: gnucash/report/reports/standard/invoice.scm:737 #: libgnucash/engine/gncInvoice.c:1104 msgid "Credit Note" msgstr "Kreditnotering" #: gnucash/gnome/dialog-invoice.c:2265 msgid "PAID" msgstr "BETALAD" #: gnucash/gnome/dialog-invoice.c:2267 #: gnucash/report/reports/standard/new-owner-report.scm:574 msgid "UNPAID" msgstr "EJ BETALAD" #: gnucash/gnome/dialog-invoice.c:2315 gnucash/gnome/dialog-invoice.c:2334 #: gnucash/gnome/dialog-invoice.c:2353 msgid "New Credit Note" msgstr "Ny kreditnotering" #: gnucash/gnome/dialog-invoice.c:2316 #: gnucash/gnome/gnc-plugin-page-owner-tree.c: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:2321 gnucash/gnome/dialog-invoice.c:2340 #: gnucash/gnome/dialog-invoice.c:2359 msgid "Edit Credit Note" msgstr "Redigera kreditnotering" #: gnucash/gnome/dialog-invoice.c:2322 msgid "Edit Invoice" msgstr "Redigera faktura" #: gnucash/gnome/dialog-invoice.c:2325 gnucash/gnome/dialog-invoice.c:2344 #: gnucash/gnome/dialog-invoice.c:2363 msgid "View Credit Note" msgstr "Visa Kreditnotering" #: gnucash/gnome/dialog-invoice.c:2326 msgid "View Invoice" msgstr "Visa faktura" #: gnucash/gnome/dialog-invoice.c:2335 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:225 #: gnucash/gnome-search/dialog-search.c:1079 msgid "New Bill" msgstr "Ny räkning" #: gnucash/gnome/dialog-invoice.c:2341 msgid "Edit Bill" msgstr "Redigera räkning" #: gnucash/gnome/dialog-invoice.c:2345 msgid "View Bill" msgstr "Visa räkning" #: gnucash/gnome/dialog-invoice.c:2354 #: gnucash/gnome-search/dialog-search.c:1091 msgid "New Expense Voucher" msgstr "Nytt traktamente" #: gnucash/gnome/dialog-invoice.c:2360 msgid "Edit Expense Voucher" msgstr "Redigera traktamente" #: gnucash/gnome/dialog-invoice.c:2364 msgid "View Expense Voucher" msgstr "Visa traktamente" #: gnucash/gnome/dialog-invoice.c:2686 msgid "Open Linked Document:" msgstr "Öppna länkat dokument:" #: gnucash/gnome/dialog-invoice.c:2800 gnucash/gnome/dialog-invoice.c:3025 msgid "Bill Information" msgstr "Räkningsinformation" #: gnucash/gnome/dialog-invoice.c:2802 gnucash/gnome/dialog-invoice.c:3028 #: gnucash/gnome/dialog-invoice.c:3609 msgid "Bill ID" msgstr "Räknings-ID" #: gnucash/gnome/dialog-invoice.c:2806 gnucash/gnome/dialog-invoice.c:3032 msgid "Voucher Information" msgstr "Traktamenteinformation" #: gnucash/gnome/dialog-invoice.c:2808 gnucash/gnome/dialog-invoice.c:3035 #: gnucash/gnome/dialog-invoice.c:3643 msgid "Voucher ID" msgstr "Traktamente-ID" #: gnucash/gnome/dialog-invoice.c:3366 msgid "Date of duplicated entries" msgstr "Datum för duplicerade poster" #: gnucash/gnome/dialog-invoice.c:3421 msgid "" "One or more selected invoices have already been posted.\n" "Re-check your selection." msgstr "" "En eller flera valda fakturor har redan registrerats.\n" "Kontrollera ditt val igen." #: gnucash/gnome/dialog-invoice.c:3425 msgid "Do you really want to post these invoices?" msgstr "Vill du verkligen registrera dessa fakturor?" #: gnucash/gnome/dialog-invoice.c:3513 gnucash/gnome/dialog-invoice.c:3794 msgid "View/Edit Invoice" msgstr "Visa/redigera faktura" #: gnucash/gnome/dialog-invoice.c:3515 gnucash/gnome/dialog-invoice.c:3524 #: gnucash/gnome/dialog-invoice.c:3535 #: gnucash/gnome/gnc-plugin-page-invoice.c:284 #: gnucash/gnome/gnc-plugin-page-register.c:379 #: gnucash/ui/gnc-embedded-register-window.ui:155 msgid "Duplicate" msgstr "Duplicera" #: gnucash/gnome/dialog-invoice.c:3516 gnucash/gnome/dialog-invoice.c:3525 #: gnucash/gnome/dialog-invoice.c:3536 #: gnucash/gnome/gnc-plugin-page-invoice.c:288 msgid "Post" msgstr "Registrera" #: gnucash/gnome/dialog-invoice.c:3517 gnucash/gnome/dialog-invoice.c:3526 #: gnucash/gnome/dialog-invoice.c:3537 msgid "Printable Report" msgstr "Rapport för utskrift" #: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3788 msgid "View/Edit Bill" msgstr "Visa/redigera räkning" #. Translators: The terms 'Voucher' and 'Expense Voucher' are used #. interchangeably in gnucash and mean the same thing. #: gnucash/gnome/dialog-invoice.c:3533 msgid "View/Edit Voucher" msgstr "Visa/redigera traktamente" #: gnucash/gnome/dialog-invoice.c:3547 msgid "Invoice Owner" msgstr "Fakturaägare" #: gnucash/gnome/dialog-invoice.c:3550 #: gnucash/report/reports/standard/invoice.scm:282 msgid "Invoice Notes" msgstr "Fakturaanteckningar" #: gnucash/gnome/dialog-invoice.c:3553 gnucash/gnome/dialog-invoice.c:3587 #: gnucash/gnome/dialog-invoice.c:3621 gnucash/gnome/dialog-invoice.c:3650 #: gnucash/gnome/dialog-job.c:564 gnucash/gnome/dialog-job.c:577 #: gnucash/gnome/dialog-order.c:884 gnucash/gtkbuilder/dialog-invoice.glade:304 #: gnucash/gtkbuilder/dialog-invoice.glade:1064 #: gnucash/gtkbuilder/dialog-job.glade:219 #: gnucash/report/reports/standard/invoice.scm:274 msgid "Billing ID" msgstr "Fakturerings-ID" #: gnucash/gnome/dialog-invoice.c:3556 gnucash/gnome/dialog-invoice.c:3590 #: gnucash/gnome/dialog-invoice.c:3624 msgid "Is Paid?" msgstr "Är betald?" #: gnucash/gnome/dialog-invoice.c:3562 gnucash/gnome/dialog-invoice.c:3596 #: gnucash/gnome/dialog-invoice.c:3630 msgid "Is Posted?" msgstr "Är skickad?" #: gnucash/gnome/dialog-invoice.c:3565 gnucash/gnome/dialog-invoice.c:3599 #: gnucash/gnome/dialog-invoice.c:3633 gnucash/gnome/dialog-order.c:873 #: 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 "Öppningsdatum" #: gnucash/gnome/dialog-invoice.c:3575 #: gnucash/gtkbuilder/dialog-invoice.glade:42 #: gnucash/gtkbuilder/dialog-invoice.glade:868 msgid "Invoice ID" msgstr "Faktura-ID" #: gnucash/gnome/dialog-invoice.c:3581 msgid "Bill Owner" msgstr "Räkningsägare" #: gnucash/gnome/dialog-invoice.c:3584 msgid "Bill Notes" msgstr "Räkningsanteckningar" #: gnucash/gnome/dialog-invoice.c:3615 msgid "Voucher Owner" msgstr "Traktamentets ägare" #: gnucash/gnome/dialog-invoice.c:3618 msgid "Voucher Notes" msgstr "Traktamentets anteckningar" #: gnucash/gnome/dialog-invoice.c:3652 gnucash/gnome/dialog-invoice.c:3811 #: gnucash/gnome/dialog-lot-viewer.c:907 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 "Typ" #: gnucash/gnome/dialog-invoice.c:3654 #: gnucash/register/ledger-core/split-register-model.c:314 #: gnucash/report/reports/standard/new-owner-report.scm:810 msgid "Paid" msgstr "Betald" #: gnucash/gnome/dialog-invoice.c:3657 msgid "Posted" msgstr "Skickad" #: gnucash/gnome/dialog-invoice.c:3662 gnucash/gnome/dialog-invoice.c:3815 msgid "Due" msgstr "Förfallodag" #: gnucash/gnome/dialog-invoice.c:3664 gnucash/gnome/dialog-lot-viewer.c:913 #: gnucash/gnome/dialog-order.c:891 #: gnucash/report/reports/standard/investment-lots.scm:102 msgid "Opened" msgstr "Öppen" #: gnucash/gnome/dialog-invoice.c:3666 gnucash/gnome/dialog-lot-viewer.c:994 #: gnucash/gnome/dialog-order.c:893 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:1115 #: gnucash/report/trep-engine.scm:2243 msgid "Num" msgstr "Nr" #: gnucash/gnome/dialog-invoice.c:3747 msgid "Find Bill" msgstr "Sök räkning" #: gnucash/gnome/dialog-invoice.c:3754 msgid "Find Expense Voucher" msgstr "Sök traktamente" #: gnucash/gnome/dialog-invoice.c:3755 #: gnucash/gnome-search/dialog-search.c:1089 #: gnucash/report/reports/standard/invoice.scm:733 msgid "Expense Voucher" msgstr "Traktamente" #: gnucash/gnome/dialog-invoice.c:3761 msgid "Find Invoice" msgstr "Sök faktura" #: gnucash/gnome/dialog-invoice.c:3808 gnucash/gnome/dialog-lot-viewer.c:1014 #: 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.c:1561 #: gnucash/import-export/import-match-picker.c:388 #: gnucash/import-export/import-match-picker.c:428 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3720 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3771 #: 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:974 #: gnucash/report/trep-engine.scm:1332 gnucash/report/trep-engine.scm:1435 #: gnucash/report/trep-engine.scm:2190 gnucash/report/trep-engine.scm:2210 msgid "Amount" msgstr "Belopp" #. Translators: %d is the number of bills/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3895 #, c-format msgid "The following vendor document is due:" msgid_plural "The following %d vendor documents are due:" msgstr[0] "Följande leverantörsdokument förfaller snart:" msgstr[1] "Följande %d leverantörsdokument förfaller snart:" #: gnucash/gnome/dialog-invoice.c:3899 msgid "Due Bills Reminder" msgstr "Påminnelse om räkningars förfallodagar" #. Translators: %d is the number of invoices/credit notes due. This is a #. ngettext(3) message. #: gnucash/gnome/dialog-invoice.c:3906 #, c-format msgid "The following customer document is due:" msgid_plural "The following %d customer documents are due:" msgstr[0] "Följande kunddokument förfaller snart:" msgstr[1] "Följande %d kunddokument förfaller snart:" #: gnucash/gnome/dialog-invoice.c:3910 msgid "Due Invoices Reminder" msgstr "Påminnelse om fakturors förfallodagar" #: gnucash/gnome/dialog-job.c:136 msgid "The Job must be given a name." msgstr "Jobbet måste ha ett namn." #: gnucash/gnome/dialog-job.c:146 msgid "You must choose an owner for this job." msgstr "Du måste välja en ägare till detta jobb." #: gnucash/gnome/dialog-job.c:154 msgid "The rate amount must be valid or you must leave it blank." msgstr "Kursbeloppet måste vara giltigt eller lämnas tomt." #: gnucash/gnome/dialog-job.c:245 msgid "Edit Job" msgstr "Redigera jobb" #: gnucash/gnome/dialog-job.c:245 gnucash/gnome-search/dialog-search.c:1099 msgid "New Job" msgstr "Nytt jobb" #: gnucash/gnome/dialog-job.c:549 msgid "View/Edit Job" msgstr "Visa/redigera jobb" #: gnucash/gnome/dialog-job.c:550 msgid "View Invoices" msgstr "Visa fakturor" #: gnucash/gnome/dialog-job.c:560 msgid "Owner's Name" msgstr "Ägarens namn" #: gnucash/gnome/dialog-job.c:562 msgid "Only Active?" msgstr "Endast aktiva?" #: 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 "Kurs" #: 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 "Jobbnamn" #: gnucash/gnome/dialog-job.c:634 msgid "Find Job" msgstr "Sök jobb" #: gnucash/gnome/dialog-lot-viewer.c:817 msgid "Empty" msgstr "Tom" #: gnucash/gnome/dialog-lot-viewer.c:829 msgctxt "Adjective" msgid "Open" msgstr "Öppna" #: gnucash/gnome/dialog-lot-viewer.c:923 gnucash/gnome/dialog-order.c:889 #: gnucash/report/reports/standard/investment-lots.scm:103 msgid "Closed" msgstr "Stängd" #: gnucash/gnome/dialog-lot-viewer.c:933 #: gnucash/gtkbuilder/assistant-acct-period.glade:131 #: gnucash/report/html-fonts.scm:106 #: gnucash/report/reports/standard/register.scm:341 msgid "Title" msgstr "Rubrik" #: gnucash/gnome/dialog-lot-viewer.c:940 gnucash/gnome/dialog-lot-viewer.c:1032 #: 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:555 #: gnucash/report/reports/standard/register.scm:163 msgid "Balance" msgstr "Saldo" #: gnucash/gnome/dialog-lot-viewer.c:946 msgid "Gains" msgstr "Vinster" #: gnucash/gnome/dialog-lot-viewer.c:1026 #: gnucash/report/reports/example/average-balance.scm:118 msgid "Gain/Loss" msgstr "Vinst/förlust" #: gnucash/gnome/dialog-lot-viewer.c:1090 #, c-format msgid "Lots in Account %s" msgstr "Partier i konto %s" #: gnucash/gnome/dialog-order.c:169 msgid "The Order must be given an ID." msgstr "Ordern måste ha ett identifikationsnummer." #: gnucash/gnome/dialog-order.c:276 msgid "The Order must have at least one Entry." msgstr "Ordern måste ha minst en post." #: gnucash/gnome/dialog-order.c:298 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 "" "Ordern innehåller posten som inte har fakturerats. Är du säker på att du " "vill avsluta boken innan posterna fakturerats?" #: gnucash/gnome/dialog-order.c:307 msgid "Do you really want to close the order?" msgstr "Vill du verkligen avsluta ordern?" #: gnucash/gnome/dialog-order.c:308 msgid "Close Date" msgstr "Avslutsdatum" #: gnucash/gnome/dialog-order.c:858 msgid "View/Edit Order" msgstr "Visa/redigera order" #: gnucash/gnome/dialog-order.c:867 msgid "Order Notes" msgstr "Orderanteckningar" #: gnucash/gnome/dialog-order.c:869 gnucash/gtkbuilder/dialog-order.glade:149 msgid "Date Closed" msgstr "Datum för avslut" #: gnucash/gnome/dialog-order.c:871 msgid "Is Closed?" msgstr "Är avslutad?" #: gnucash/gnome/dialog-order.c:875 msgid "Owner Name" msgstr "Ägarnamn" #: gnucash/gnome/dialog-order.c:877 gnucash/gtkbuilder/dialog-order.glade:123 #: gnucash/gtkbuilder/dialog-order.glade:517 msgid "Order ID" msgstr "Order-ID" #: gnucash/gnome/dialog-order.c:947 msgid "Find Order" msgstr "Sök order" #: gnucash/gnome/dialog-payment.c:237 msgid "You must enter a valid account name for posting." msgstr "Du måste ange ett giltigt kontonamn för registrering." #: gnucash/gnome/dialog-payment.c:246 msgid "You must select a company for payment processing." msgstr "Du måste välja ett företag för att handlägga betalningar." #: gnucash/gnome/dialog-payment.c:260 msgid "There is a problem with the Payment or Refund amount." msgstr "Det finns ett problem med betalnings- eller återbetalningsbeloppet." #: gnucash/gnome/dialog-payment.c:281 msgid "You must select a transfer account from the account tree." msgstr "Du måste välja ett överföringskonto från kontoträdet." #: gnucash/gnome/dialog-payment.c:292 msgid "" "No documents were selected to assign this payment to. This may create an " "unattached payment." msgstr "" "Inga dokument valdes för att tilldela betalningen till. Detta kan skapa en " "betalning utan tillhörighet." #: 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:703 msgid "Pre-Payment" msgstr "För-betalning" #: gnucash/gnome/dialog-payment.c:1002 msgid "" "The transfer and post accounts are associated with different currencies. " "Please specify the conversion rate." msgstr "" "Överförings- och registreringskonton associeras till olika valutor. Ange " "konverteringskursen." #: 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 "Kund" #: 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 "Leverantör" #: 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 "Personal" #: 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 inga giltiga ”Registrera till”-konton. Skapa ett konto av typen ”%s” " "innan du fortsätter att behandla betalningen. Vill du kanske skapa en " "faktura eller en räkning först?" #: gnucash/gnome/dialog-payment.c:1574 #: gnucash/gnome/gnc-plugin-page-register.c:3217 #: 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 "Rensat" #: gnucash/gnome/dialog-payment.c:1576 #: gnucash/gnome/gnc-plugin-page-register.c:3219 #: 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.c:431 #: gnucash/report/trep-engine.scm:159 msgid "Reconciled" msgstr "Avstämd" #: gnucash/gnome/dialog-payment.c:1614 msgid "" "The selected transaction doesn't have splits that can be assigned as a " "payment" msgstr "" "Den markerade transaktionen har inga delningar som kan tilldelas som " "betalningar" #: 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 "" "Även om denna transaktion har flera delar som kan betraktas som\n" "betalningsdelen klarar GnuCash endast att hantera en av dem.\n" "Välj en; de andra kommer att kastas.\n" "\n" #: gnucash/gnome/dialog-payment.c:1630 msgid "Warning" msgstr "Varning" #: gnucash/gnome/dialog-payment.c:1633 msgid "Continue" msgstr "Fortsätt" #: gnucash/gnome/dialog-payment.c:1634 #: gnucash/gnome/gnc-plugin-page-invoice.c:282 #: gnucash/gnome/gnc-plugin-page-register.c:377 #: 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 "" "Transaktionen har delar i flera företagskonton:\n" "\n" "%s\n" "GnuCash kan bara hantera transaktioner som tillhör ett enda konto.\n" "\n" "Korrigera detta manuellt genom att redigera transaktionen direkt och försök " "sedan igen." #. 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] "Är du säker på att du vill ta bort det valda priset?" msgstr[1] "Är du säker på att du vill ta bort de %d valda priserna?" #: gnucash/gnome/dialog-price-edit-db.cpp:209 msgid "Delete prices?" msgstr "Ta bort priser?" #: gnucash/gnome/dialog-price-edit-db.cpp:416 #: 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 "Poster" #: gnucash/gnome/dialog-price-edit-db.cpp:446 msgid "Are you sure you want to delete these prices?" msgstr "Är du säker på att du vill ta bort priserna?" #: gnucash/gnome/dialog-price-edit-db.cpp:572 #: gnucash/gnome-utils/dialog-transfer.cpp:1797 #, c-format msgid "Price retrieval failed: %s" msgstr "Kunde inte hämta pris: %s" #: gnucash/gnome/dialog-price-editor.c:227 msgid "Are you sure you want to replace the existing price?" msgstr "Är du säker på att du vill ersätta befintligt pris?" #: gnucash/gnome/dialog-price-editor.c:233 msgid "Replace price?" msgstr "Ersätt pris?" #: gnucash/gnome/dialog-price-editor.c:239 msgid "_Replace" msgstr "E_rsätt" #: gnucash/gnome/dialog-price-editor.c:270 msgid "You must select a Security." msgstr "Du måste välja ett värdepapper." #: gnucash/gnome/dialog-price-editor.c:275 msgid "You must select a Currency." msgstr "Du måste välja en valuta." #: gnucash/gnome/dialog-price-editor.c:289 #: gnucash/gnome-utils/dialog-transfer.cpp:1679 msgid "You must enter a valid amount." msgstr "Du måste ange ett giltigt belopp." #: gnucash/gnome/dialog-print-check.c:823 msgid "Cannot save check format file." msgstr "Kan inte spara checkformatfil." #: gnucash/gnome/dialog-print-check.c:825 #, c-format msgid "Cannot open file %s" msgstr "Kan inte öppna filen %s" #: gnucash/gnome/dialog-print-check.c:1513 msgid "There is a duplicate check format file." msgstr "Det finns en dubblett-checkformatfil." #. 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:1522 #, c-format msgid "" "The GUIDs in the %s check format file '%s' and the %s check format file '%s' " "match." msgstr "" "GUID:erna i %s-checkformatfilen '%s' och %s-checkformatfilen '%s' är " "identiska." #. 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:1564 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:1572 msgid "user" msgstr "användare" #: gnucash/gnome/dialog-print-check.c:1596 #: gnucash/gnome/dialog-print-check.c:2610 #: 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 "Anpassat" #: gnucash/gnome/dialog-print-check.c:2602 #: gnucash/gtkbuilder/dialog-preferences.glade:3460 #: gnucash/gtkbuilder/dialog-print-check.glade:261 #: gnucash/report/reports/standard/investment-lots.scm:197 msgid "Top" msgstr "Överst" #: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533 msgid "(paused)" msgstr "(pausad)" #: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771 msgid "Complete" msgstr "Komplett" #: gnucash/gnome/dialog-report-column-view.cpp:356 msgid "Contents" msgstr "Innehåll" #: gnucash/gnome/dialog-report-column-view.cpp:384 #: gnucash/report/reports/standard/customer-summary.scm:251 #: gnucash/report/reports/standard/new-owner-report.scm:1030 msgid "Report" msgstr "Rapport" #: gnucash/gnome/dialog-report-column-view.cpp:390 msgid "Rows" msgstr "Rader" #: gnucash/gnome/dialog-report-column-view.cpp:396 msgid "Cols" msgstr "Kolumner" #: gnucash/gnome/dialog-report-style-sheet.cpp:175 #, c-format msgid "HTML Style Sheet Properties: %s" msgstr "Egenskaper för HTML-stilmallar: %s" #: gnucash/gnome/dialog-report-style-sheet.cpp:264 msgid "You must provide a name for the new style sheet." msgstr "Du måste ange ett namn för den nya stilmallen." #: gnucash/gnome/dialog-report-style-sheet.cpp:514 msgid "Style Sheet Name" msgstr "Stilmallsnamn" #: gnucash/gnome/dialog-sx-editor.c:203 msgid "" "This Scheduled Transaction has changed; are you sure you want to cancel?" msgstr "" "Den schemalagda transaktionen har ändrats, är du säker på att du vill " "avbryta?" #: gnucash/gnome/dialog-sx-editor.c:489 msgid "Please name the Scheduled Transaction." msgstr "Ange ett namn på den schemalagda transaktionen." #: 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 schemalagd transaktion med namnet ”%s” finns redan. Är du säker på att du " "vill kalla den här för samma sak?" #: gnucash/gnome/dialog-sx-editor.c:533 msgid "Please provide a valid end selection." msgstr "Ange ett giltigt val för avslut." #: gnucash/gnome/dialog-sx-editor.c:548 msgid "There must be some number of occurrences." msgstr "Transaktionen måste finnas ett antal tillfällen." #: 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 "" "Antalet återstående tillfällen (%d) är större än det totala antalet " "tillfällen (%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 har försökt att skapa en schemalagd transaktion som aldrig kommer att " "köras. Vill du verkligen göra det?" #: gnucash/gnome/dialog-sx-editor.c:607 msgid "" "Scheduled Transactions with variables or involving more than one commodity " "cannot be automatically created." msgstr "" "Schemalagda transaktioner med variabler eller som involverar fler än en " "produkt kan inte skapas automatiskt." #: gnucash/gnome/dialog-sx-editor.c:618 msgid "" "Scheduled Transactions without a template transaction cannot be " "automatically created." msgstr "" "Schemalagda transaktioner utan en malltransaktion kan inte skapas " "automatiskt." #: gnucash/gnome/dialog-sx-editor.c:670 #, c-format msgid "Couldn't parse %s for split \"%s\"." msgstr "Kunde inte tolka %s för delning ”%s”." #: gnucash/gnome/dialog-sx-editor.c:736 #, c-format msgid "Split with memo %s has an invalid account." msgstr "Delning med minnesanteckning %s har ett ogiltigt konto." #: gnucash/gnome/dialog-sx-editor.c:739 msgid "Invalid Account in Split" msgstr "Ogiltigt konto i delning" #: gnucash/gnome/dialog-sx-editor.c:751 #, c-format msgid "Split with memo %s has an unparsable Credit Formula." msgstr "" "Delning med minnesanteckning %s har en kreditformel som inte kan tolkas." #: gnucash/gnome/dialog-sx-editor.c:754 gnucash/gnome/dialog-sx-editor.c:770 msgid "Unparsable Formula in Split" msgstr "Formel som inte kan tolkas i delning" #: gnucash/gnome/dialog-sx-editor.c:767 #, c-format msgid "Split with memo %s has an unparsable Debit Formula." msgstr "" "Delning med minnesanteckning %s har en debetformel som inte kan tolkas." #: gnucash/gnome/dialog-sx-editor.c:875 #: gnucash/gnome/dialog-sx-from-trans.c:260 msgid "" "The Scheduled Transaction Editor cannot automatically balance this " "transaction. Should it still be entered?" msgstr "" "Editorn för schemalagda transaktioner kan inte automatiskt balansera " "transaktionen. Ska den fortfarande registreras?" #: gnucash/gnome/dialog-sx-editor.c:1409 msgid "(never)" msgstr "(aldrig)" #: gnucash/gnome/dialog-sx-editor.c:1571 msgid "" "The current template transaction has been changed. Would you like to record " "the changes?" msgstr "Den aktuella transaktionsmallen har ändrats. Vill du spara den?" #: gnucash/gnome/dialog-sx-editor.c:1847 #: gnucash/gnome/gnc-plugin-page-sx-list.c:228 msgid "Scheduled Transactions" msgstr "Schemalagda transaktioner" #: gnucash/gnome/dialog-sx-from-trans.c:553 msgid "" "The Scheduled Transaction is unbalanced. You are strongly encouraged to " "correct this situation." msgstr "" "Den schemalagda transaktionen är inte i balans. Du uppmanas att åtgärda " "detta." #: gnucash/gnome/dialog-sx-from-trans.c:777 msgid "" "Cannot create a Scheduled Transaction from a Transaction currently being " "edited. Please Enter the Transaction before Scheduling." msgstr "" "Kan inte skapa en schemalagd transaktion från en transaktion som redigeras. " "Slutför inmatningen av transaktionen innan den schemaläggs." #: gnucash/gnome/dialog-sx-since-last-run.c:356 msgid "Ignored" msgstr "Ignorerad" #: gnucash/gnome/dialog-sx-since-last-run.c:357 msgid "Postponed" msgstr "Uppskjuten" #: gnucash/gnome/dialog-sx-since-last-run.c:358 msgid "To-Create" msgstr "Att-skapa" #: gnucash/gnome/dialog-sx-since-last-run.c:359 msgid "Reminder" msgstr "Påminnelse" #: gnucash/gnome/dialog-sx-since-last-run.c:360 #: gnucash/gnome/gnc-plugin-budget.c:192 msgid "Created" msgstr "Skapad" #: gnucash/gnome/dialog-sx-since-last-run.c:423 #: gnucash/gtkbuilder/dialog-preferences.glade:1737 #: gnucash/report/reports/standard/balsheet-pnl.scm:195 #: gnucash/report/trep-engine.scm:578 msgid "Never" msgstr "Aldrig" #: gnucash/gnome/dialog-sx-since-last-run.c:493 msgid "(Need Value)" msgstr "(Behöver värde)" #: gnucash/gnome/dialog-sx-since-last-run.c:773 msgid "Invalid Transactions" msgstr "Ogiltiga transaktioner" #: gnucash/gnome/dialog-sx-since-last-run.c:824 #, 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 finns inga schemalagda transaktioner att skapa just nu. (En transaktion " "har skapats automatiskt)" msgstr[1] "" "Det finns inga schemalagda transaktioner att skapa just nu. (%d " "transaktioner har skapats automatiskt)" #: gnucash/gnome/dialog-sx-since-last-run.c:957 #: gnucash/gnome-search/dialog-search.c:1105 msgid "Transaction" msgstr "Transaktion" #: gnucash/gnome/dialog-sx-since-last-run.c:973 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:512 msgid "Status" msgstr "Status" #: gnucash/gnome/dialog-sx-since-last-run.c:1054 msgid "Created Transactions" msgstr "Skapade transaktioner" #: gnucash/gnome/dialog-tax-info.c:287 msgid "Last Valid Year: " msgstr "Senast giltiga år: " #: gnucash/gnome/dialog-tax-info.c:288 msgid "Form Line Data: " msgstr "Data för formulärrad: " #. Translators: Tax Code #: gnucash/gnome/dialog-tax-info.c:290 msgid "Code" msgstr "Kod" #: gnucash/gnome/dialog-tax-info.c:365 msgid "now" msgstr "nu" #: gnucash/gnome/dialog-tax-info.c:1185 #: gnucash/gtkbuilder/dialog-tax-info.glade:89 msgid "Income Tax Identity" msgstr "Identitet för inkomstskatt" #: 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 "_Verkställ" #: 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 "" "VARNING: Om du anger TXF-kategorier och sedan ändrar 'Typ' kommer du att " "behöva justera dessa kategorier manuellt, var och en för sig" #: gnucash/gnome/dialog-tax-info.c:1393 msgid "Form" msgstr "Formulär" #: gnucash/gnome/dialog-vendor.c:275 msgid "Edit Vendor" msgstr "Redigera leverantör" #: gnucash/gnome/dialog-vendor.c:275 gnucash/gnome-search/dialog-search.c:1115 #: gnucash/gtkbuilder/dialog-vendor.glade:31 msgid "New Vendor" msgstr "Ny leverantör" #: gnucash/gnome/dialog-vendor.c:675 msgid "View/Edit Vendor" msgstr "Visa/redigera leverantör" #: gnucash/gnome/dialog-vendor.c:676 msgid "Vendor's Jobs" msgstr "Leverantörens jobb" #: gnucash/gnome/dialog-vendor.c:678 msgid "Vendor's Bills" msgstr "Leverantörens räkningar" #: gnucash/gnome/dialog-vendor.c:679 msgid "Pay Bill" msgstr "Betala räkning" #: gnucash/gnome/dialog-vendor.c:691 msgid "Vendor ID" msgstr "Leverantörsnummer" #: gnucash/gnome/dialog-vendor.c:726 msgid "Find Vendor" msgstr "Sök leverantör" #: 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:2636 #: gnucash/report/reports/standard/advanced-portfolio.scm:1062 #: gnucash/report/reports/standard/balsheet-pnl.scm:1224 #: 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:177 #: libgnucash/engine/Account.cpp:4457 msgid "Income" msgstr "Inkomst" #: 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 "Utgifter" #: gnucash/gnome/gnc-budget-view.c:506 #: gnucash/gnome/gnc-plugin-page-register.c:375 #: gnucash/register/ledger-core/split-register.c:2561 #: 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 "Överföring" #: gnucash/gnome/gnc-budget-view.c:509 msgid "Remaining to Budget" msgstr "Kvarstår att budgetera" #: gnucash/gnome/gnc-budget-view.c:1604 gnucash/gnome/window-reconcile.c:1166 #: 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:222 #: 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:2088 msgid "Total" msgstr "Saldo" #: gnucash/gnome/gnc-plugin-basic-commands.c:479 msgid "There are no Scheduled Transactions to be entered at this time." msgstr "Det finns inga schemalagda transaktioner att skapa just nu." #. Translators: %d is the number of transactions. This is a #. ngettext(3) message. #: gnucash/gnome/gnc-plugin-basic-commands.c:514 #, 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 finns inga schemalagda transaktioner att skapa just nu. (%d transaktion " "har skapats automatiskt)" msgstr[1] "" "Det finns inga schemalagda transaktioner att skapa just nu. (%d " "transaktioner har skapats automatiskt)" #: gnucash/gnome/gnc-plugin-budget.c:320 msgid "Select a Budget" msgstr "Välj en budget" #: gnucash/gnome/gnc-plugin-page-account-tree.c:287 #: gnucash/gnome/gnc-plugin-page-budget.c:177 gnucash/gnome-utils/gnc-file.c:92 #: gnucash/gnome-utils/gnc-file.c:329 gnucash/gnome-utils/gnc-file.c:1182 msgid "Open" msgstr "Öppna" #: gnucash/gnome/gnc-plugin-page-account-tree.c:288 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:219 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:220 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:221 msgid "Edit" msgstr "Redigera" #: gnucash/gnome/gnc-plugin-page-account-tree.c:289 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:222 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:223 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:224 #: gnucash/gnome-utils/dialog-doclink-utils.c:426 msgid "New" msgstr "Nytt" #: gnucash/gnome/gnc-plugin-page-account-tree.c:290 #: gnucash/gnome/gnc-plugin-page-budget.c:178 #: gnucash/gnome/gnc-plugin-page-invoice.c:283 #: gnucash/gnome/gnc-plugin-page-register.c:378 #: gnucash/ui/gnc-embedded-register-window.ui:170 msgid "Delete" msgstr "Ta bort" #: gnucash/gnome/gnc-plugin-page-account-tree.c:335 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1900 #: gnucash/gnome/gnc-plugin-page-register.c:1794 #: gnucash/gnome/gnc-plugin-page-register.c:4943 msgid "'Check & Repair' is currently running, do you want to abort it?" msgstr "'Kontrollera & reparera' körs just nu, vill du avbryta processen?" #: gnucash/gnome/gnc-plugin-page-account-tree.c:398 #: 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 "Konton" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1292 #, 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 "" "Kontot %s har inte samma valuta som kontot du flyttar transaktioner ifrån.\n" "Är du säker på att du vill göra detta?" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1300 msgid "_Pick another account" msgstr "_Välj ett annat konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1301 msgid "_Do it anyway" msgstr "Gör _det ändå" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1384 #: gnucash/gnome/gnc-plugin-page-account-tree.c:1523 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1044 msgid "(no name)" msgstr "(namnlös)" #: gnucash/gnome/gnc-plugin-page-account-tree.c:1396 #, c-format msgid "Deleting account %s" msgstr "Tar bort konto %s" #: gnucash/gnome/gnc-plugin-page-account-tree.c: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 "" "Listan nedanför visar objekt som använder kontot som du vill ta bort.\n" "Innan du tar bort det måste du antingen ta bort objekten ifråga eller ändra " "dem så att de\n" "använder ett annat konto" #: gnucash/gnome/gnc-plugin-page-account-tree.c: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 "" "Kontot ”%s” har fler än ett underkonto.\n" "\n" "Flytta underkontona eller ta bort dem innan du försöker ta bort detta konto." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1588 #, c-format msgid "The account %s will be deleted." msgstr "Kontot %s kommer att tas bort." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1597 #, c-format msgid "All transactions in this account will be moved to the account %s." msgstr "Alla transaktioner i detta konto kommer att flyttas till kontot %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1604 #, c-format msgid "All transactions in this account will be deleted." msgstr "Alla transaktioner i kontot kommer att tas bort." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1613 #, c-format msgid "Its sub-account will be moved to the account %s." msgstr "Dess underkonton kommer att flyttas till kontot %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1619 #, c-format msgid "Its subaccount will be deleted." msgstr "Dess underkonton kommer att tas bort." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1623 #, c-format msgid "All sub-account transactions will be moved to the account %s." msgstr "Alla transaktioner i underkonton kommer att flyttas till kontot %s." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1630 #, c-format msgid "All sub-account transactions will be deleted." msgstr "Alla transaktioner i underkonton kommer att tas bort." #: gnucash/gnome/gnc-plugin-page-account-tree.c:1636 msgid "Are you sure you want to do this?" msgstr "Är du säker på att du vill göra detta?" #: gnucash/gnome/gnc-plugin-page-budget.c:179 #: gnucash/gnome/gnc-plugin-page-report.cpp:224 #: gnucash/gtkbuilder/assistant-csv-export.glade:99 #: gnucash/gtkbuilder/dialog-print-check.glade:641 #: gnucash/gtkbuilder/dialog-sx.glade:932 msgid "Options" msgstr "Alternativ" #: gnucash/gnome/gnc-plugin-page-budget.c:180 msgid "Estimate" msgstr "Uppskatta" #: gnucash/gnome/gnc-plugin-page-budget.c:181 msgid "All Periods" msgstr "Alla perioder" #: gnucash/gnome/gnc-plugin-page-budget.c:182 msgid "Note" msgstr "Anteckning" #: gnucash/gnome/gnc-plugin-page-budget.c:183 msgid "Run Report" msgstr "Utför rapportering" #: gnucash/gnome/gnc-plugin-page-budget.c:264 #: gnucash/gnome/gnc-plugin-page-budget.c:303 #: gnucash/gnome/gnc-plugin-page-budget.c:888 #: 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 "Budget" #: gnucash/gnome/gnc-plugin-page-budget.c:938 #: libgnucash/engine/gnc-budget.cpp:112 msgid "Unnamed Budget" msgstr "Namnlös budget" #: gnucash/gnome/gnc-plugin-page-budget.c:940 #, c-format msgid "Delete %s?" msgstr "Ta bort %s?" #: gnucash/gnome/gnc-plugin-page-budget.c:1040 msgid "You must select at least one account to estimate." msgstr "Du måste välja åtminstone ett konto att göra uppskattning för." #: gnucash/gnome/gnc-plugin-page-budget.c:1171 msgid "You must select at least one account to edit." msgstr "Du måste välja åtminstone ett konto att redigera." #: gnucash/gnome/gnc-plugin-page-budget.c:1272 msgid "You must select one budget cell to edit." msgstr "Du måste välja en budgetcell att redigera." #: gnucash/gnome/gnc-plugin-page-invoice.c:189 #: gnucash/ui/gnc-plugin-page-invoice.ui:287 msgid "_Print Invoice" msgstr "Skriv ut _faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:189 #: gnucash/ui/gnc-plugin-page-invoice.ui:289 msgid "Make a printable invoice" msgstr "Skapa en faktura som kan skrivas ut" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 #: gnucash/ui/gnc-plugin-page-invoice.ui:367 msgid "_Edit Invoice" msgstr "_Redigera faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:190 #: gnucash/ui/gnc-plugin-page-invoice.ui:18 #: gnucash/ui/gnc-plugin-page-invoice.ui:369 msgid "Edit this invoice" msgstr "Redigera denna faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:191 #: gnucash/ui/gnc-plugin-page-invoice.ui:382 msgid "_Duplicate Invoice" msgstr "_Duplicera faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:191 #: 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 "Skapa en ny faktura som en dubblett av nuvarande faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:192 #: gnucash/ui/gnc-plugin-page-invoice.ui:522 msgid "_Post Invoice" msgstr "_Skicka faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:192 #: 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 "Registrera fakturan på din kontoöversikt" #: gnucash/gnome/gnc-plugin-page-invoice.c:193 #: gnucash/ui/gnc-plugin-page-invoice.ui:537 msgid "_Unpost Invoice" msgstr "A_vregistrera faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:193 #: 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 "Avregistrera fakturan och gör den redigerbar" #: gnucash/gnome/gnc-plugin-page-invoice.c:194 #: gnucash/ui/gnc-plugin-page-invoice.ui:352 msgid "New _Invoice" msgstr "Ny _faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:194 #: gnucash/ui/gnc-plugin-page-invoice.ui:354 msgid "Create a new invoice for the same owner as the current one" msgstr "Skapa en ny faktura för samma ägare som nuvarande faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:195 #: gnucash/gnome/gnc-plugin-page-invoice.c:220 #: gnucash/gnome/gnc-plugin-page-invoice.c:245 #: gnucash/gnome/gnc-plugin-page-invoice.c:270 #: gnucash/gnome/gnc-plugin-page-invoice.c:287 #: gnucash/gnome/gnc-plugin-page-register.c:383 #: gnucash/ui/gnc-embedded-register-window.ui:225 msgid "Blank" msgstr "Tom" #: gnucash/gnome/gnc-plugin-page-invoice.c:195 msgid "Move to the blank entry at the bottom of the invoice" msgstr "Flytta till den tomma posten längst ned på fakturan" #: gnucash/gnome/gnc-plugin-page-invoice.c:196 #: gnucash/ui/gnc-plugin-page-invoice.ui:552 msgid "_Pay Invoice" msgstr "_Betala faktura" #: gnucash/gnome/gnc-plugin-page-invoice.c:196 #: 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 "Mata in en betalning för ägaren av fakturan" #: gnucash/gnome/gnc-plugin-page-invoice.c:197 #: gnucash/gnome/gnc-plugin-page-invoice.c:222 #: gnucash/gnome/gnc-plugin-page-invoice.c:247 #: gnucash/gnome/gnc-plugin-page-invoice.c:272 #: gnucash/ui/gnc-plugin-page-invoice.ui:207 msgid "_Company Report" msgstr "För_etagsrapport" #: gnucash/gnome/gnc-plugin-page-invoice.c:197 msgid "Open a customer report window for the owner of this invoice" msgstr "Öppna ett kundrapportfönster för fakturans ägare" #. Translators: This is a menu item that opens a dialog for linking an #. external file or URL with the bill, invoice, transaction, or voucher or #. removing such an link. #: gnucash/gnome/gnc-plugin-page-invoice.c:198 #: gnucash/gnome/gnc-plugin-page-invoice.c:223 #: gnucash/gnome/gnc-plugin-page-invoice.c:248 #: gnucash/gnome/gnc-plugin-page-invoice.c:273 #: gnucash/gnome/gnc-plugin-page-register.c:255 #: 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 "_Hantera dokumentlänk…" #. Translators: This is a menu item that opens an external file or URI that may #. be linked to the current bill, invoice, transaction, or voucher using #. the operating system's default application for the file or URI mime type. #: gnucash/gnome/gnc-plugin-page-invoice.c:199 #: gnucash/gnome/gnc-plugin-page-invoice.c:224 #: gnucash/gnome/gnc-plugin-page-invoice.c:249 #: gnucash/gnome/gnc-plugin-page-invoice.c:274 #: gnucash/gnome/gnc-plugin-page-register.c:259 #: 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 "_Öppna länkat dokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:199 #: gnucash/gnome/gnc-plugin-page-invoice.c:224 #: gnucash/gnome/gnc-plugin-page-invoice.c:249 #: gnucash/gnome/gnc-plugin-page-invoice.c:274 #: gnucash/gnome/gnc-plugin-page-register.c:387 msgid "Open Linked Document" msgstr "Öppna länkat dokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:205 msgid "_Use as Default Layout for Customer Documents" msgstr "Använd som förvald layo_ut för kunddokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:206 #: gnucash/ui/gnc-plugin-page-invoice.ui:66 msgid "" "Use the current layout as default for all customer invoices and credit notes" msgstr "" "Använd nuvarande layout som förval för alla kundfakturor och kreditnoteringar" #: gnucash/gnome/gnc-plugin-page-invoice.c:207 msgid "_Reset Default Layout for Customer Documents" msgstr "Åte_rställ förvald layout för kunddokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:208 #: 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 "" "Återställ förvald layout för alla kundfakturor och kreditnoteringar till " "inbyggt förval och uppdatera aktuell sida med dessa inställningar" #: gnucash/gnome/gnc-plugin-page-invoice.c:214 msgid "_Print Bill" msgstr "S_kriv ut räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:214 msgid "Make a printable bill" msgstr "Skapa en räkning som kan skrivas ut" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 msgid "_Edit Bill" msgstr "R_edigera räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:215 msgid "Edit this bill" msgstr "Redigera räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:216 msgid "_Duplicate Bill" msgstr "_Duplicera räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:216 msgid "Create a new bill as a duplicate of the current one" msgstr "Skapa en ny räkning som en dubblett av aktuell räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:217 msgid "_Post Bill" msgstr "_Registrera räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:217 msgid "Post this bill to your Chart of Accounts" msgstr "Registrera räkningen på din kontoöversikt" #: gnucash/gnome/gnc-plugin-page-invoice.c:218 msgid "_Unpost Bill" msgstr "A_vregistrera räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:218 msgid "Unpost this bill and make it editable" msgstr "Avregistrera räkningen och gör den redigerbar" #: gnucash/gnome/gnc-plugin-page-invoice.c:219 msgid "New _Bill" msgstr "Ny r_äkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:219 msgid "Create a new bill for the same owner as the current one" msgstr "Skapa en ny räkning för samma ägare som för nuvarande räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:220 msgid "Move to the blank entry at the bottom of the bill" msgstr "Flytta till den tomma posten längst ned på räkningen" #: gnucash/gnome/gnc-plugin-page-invoice.c:221 msgid "_Pay Bill" msgstr "_Betala räkning" #: gnucash/gnome/gnc-plugin-page-invoice.c:221 msgid "Enter a payment for the owner of this bill" msgstr "Mata in en betalning för räkningens ägare" #: gnucash/gnome/gnc-plugin-page-invoice.c:222 msgid "Open a vendor report window for the owner of this bill" msgstr "Öppna ett leverantörsrapportfönster för räkningens ägare" #: gnucash/gnome/gnc-plugin-page-invoice.c:230 msgid "_Use as Default Layout for Vendor Documents" msgstr "An_vänd som förvald layout för leverantörsdokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:231 msgid "Use the current layout as default for all vendor bills and credit notes" msgstr "" "Använd nuvarande layout som förval för alla leverantörsräkningar och " "kreditnoteringar" #: gnucash/gnome/gnc-plugin-page-invoice.c:232 msgid "_Reset Default Layout for Vendor Documents" msgstr "Åte_rställ förvald layout för leverantörsdokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:233 msgid "" "Reset default layout for all vendor bills and credit notes back to built-in " "defaults and update the current page accordingly" msgstr "" "Återställ förvald layout för alla leverantörsräkningar och kreditnotering " "till inbyggt förval och uppdatera nuvarande sida med dessa inställningar" #: gnucash/gnome/gnc-plugin-page-invoice.c:239 msgid "_Print Voucher" msgstr "_Skriv ut traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:239 msgid "Make a printable voucher" msgstr "Skapa ett traktamente som kan skrivas ut" #: gnucash/gnome/gnc-plugin-page-invoice.c:240 msgid "_Edit Voucher" msgstr "_Redigera traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:240 msgid "Edit this voucher" msgstr "Redigera traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:241 msgid "_Duplicate Voucher" msgstr "_Duplicera traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:241 msgid "Create a new voucher as a duplicate of the current one" msgstr "Skapa ett nytt traktamente som en dubblett av nuvarande traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:242 msgid "_Post Voucher" msgstr "Re_gistrera traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:242 msgid "Post this voucher to your Chart of Accounts" msgstr "Registrera traktamentet på din kontoöversikt" #: gnucash/gnome/gnc-plugin-page-invoice.c:243 msgid "_Unpost Voucher" msgstr "A_vregistrera traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:243 msgid "Unpost this voucher and make it editable" msgstr "Avregistrera traktamentet och gör det redigerbart" #: gnucash/gnome/gnc-plugin-page-invoice.c:244 msgid "New _Voucher" msgstr "Nytt _traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:244 msgid "Create a new voucher for the same owner as the current one" msgstr "Skapa ett nytt traktamente för samma ägare som nuvarande traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:245 msgid "Move to the blank entry at the bottom of the voucher" msgstr "Flytta till den tomma posten längst ned på traktamentet" #: gnucash/gnome/gnc-plugin-page-invoice.c:246 msgid "_Pay Voucher" msgstr "_Betala traktamente" #: gnucash/gnome/gnc-plugin-page-invoice.c:246 msgid "Enter a payment for the owner of this voucher" msgstr "Mata in en betalning för ägaren av traktamentet" #: gnucash/gnome/gnc-plugin-page-invoice.c:247 msgid "Open a employee report window for the owner of this voucher" msgstr "Öppna ett personalrapportfönster för traktamentets ägare" #: gnucash/gnome/gnc-plugin-page-invoice.c:255 msgid "_Use as Default Layout for Employee Documents" msgstr "An_vänd som förvald layout för personaldokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:256 msgid "" "Use the current layout as default for all employee vouchers and credit notes" msgstr "" "Använd nuvarande layout som förval för alla personaltraktamenten och " "kreditnoteringar" #: gnucash/gnome/gnc-plugin-page-invoice.c:257 msgid "_Reset Default Layout for Employee Documents" msgstr "Åte_rställ förvald layout för personaldokument" #: gnucash/gnome/gnc-plugin-page-invoice.c:258 msgid "" "Reset default layout for all employee vouchers and credit notes back to " "built-in defaults and update the current page accordingly" msgstr "" "Återställ förvald layout för alla personaltraktamenten och kreditnoteringar " "till inbyggt förval och uppdatera nuvarande sida med dessa inställningar" #: gnucash/gnome/gnc-plugin-page-invoice.c:264 msgid "_Print Credit Note" msgstr "_Skriv ut kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:264 msgid "Make a printable credit note" msgstr "Skapa en kreditnotering som kan skrivas ut" #: gnucash/gnome/gnc-plugin-page-invoice.c:265 msgid "_Edit Credit Note" msgstr "R_edigera kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:265 msgid "Edit this credit note" msgstr "Redigera kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:266 msgid "_Duplicate Credit Note" msgstr "_Duplicera kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:266 msgid "Create a new credit note as a duplicate of the current one" msgstr "Skapa en ny kreditnotering som en dubblett av nuvarande kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:267 msgid "_Post Credit Note" msgstr "_Registrera kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:267 msgid "Post this credit note to your Chart of Accounts" msgstr "Registrera kreditnoteringen på din kontoöversikt" #: gnucash/gnome/gnc-plugin-page-invoice.c:268 msgid "_Unpost Credit Note" msgstr "A_vregistrera kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:268 msgid "Unpost this credit note and make it editable" msgstr "Avregistrera kreditnoteringen och gör den redigerbar" #: gnucash/gnome/gnc-plugin-page-invoice.c:269 msgid "New _Credit Note" msgstr "Ny _kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:269 msgid "Create a new credit note for the same owner as the current one" msgstr "" "Skapa en ny kreditnotering för samma ägare som nuvarande kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:270 msgid "Move to the blank entry at the bottom of the credit note" msgstr "Flytta till den tomma posten längst ned på kreditnoteringen" #: gnucash/gnome/gnc-plugin-page-invoice.c:271 msgid "_Pay Credit Note" msgstr "_Betala kreditnotering" #: gnucash/gnome/gnc-plugin-page-invoice.c:271 msgid "Enter a payment for the owner of this credit note" msgstr "Mata in en betalning för ägaren av kreditnoteringen" #: gnucash/gnome/gnc-plugin-page-invoice.c:272 msgid "Open a company report window for the owner of this credit note" msgstr "Öppna ett företagsrapportfönster för ägaren av kreditnoteringen" #: gnucash/gnome/gnc-plugin-page-invoice.c:273 msgid "Manage Document Link…" msgstr "Hantera dokumentlänk…" #: gnucash/gnome/gnc-plugin-page-invoice.c:281 #: gnucash/gnome/gnc-plugin-page-register.c:376 #: gnucash/ui/gnc-embedded-register-window.ui:195 msgid "Enter" msgstr "Mata in" #: gnucash/gnome/gnc-plugin-page-invoice.c:285 msgid "Up" msgstr "Upp" #: gnucash/gnome/gnc-plugin-page-invoice.c:286 msgid "Down" msgstr "Ner" #: gnucash/gnome/gnc-plugin-page-invoice.c:289 msgid "Unpost" msgstr "Avregistrera" #: gnucash/gnome/gnc-plugin-page-invoice.c:290 msgid "Pay" msgstr "Betala" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:227 msgid "New Voucher" msgstr "Nytt traktamente" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:228 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:860 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:125 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:527 msgid "Vendor Listing" msgstr "Leverantörslista" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:229 #: gnucash/gnome/gnc-plugin-page-owner-tree.c:866 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:110 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:372 msgid "Customer Listing" msgstr "Kundlista" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:359 msgid "Owners" msgstr "Ägare" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:556 msgid "Customers" msgstr "Kunder" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:561 msgid "Jobs" msgstr "Jobb" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:566 msgid "Vendors" msgstr "Leverantörer" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:571 msgid "Employees" msgstr "Personal" #: gnucash/gnome/gnc-plugin-page-owner-tree.c:1052 #, c-format msgid "" "The owner %s will be deleted.\n" "Are you sure you want to do this?" msgstr "" "Ägaren %s kommer att tas bort.\n" "Är du säker på att du vill göra detta?" #: gnucash/gnome/gnc-plugin-page-register.c:247 #: gnucash/ui/gnc-plugin-page-register.ui:130 msgid "Cu_t Transaction" msgstr "Klipp _ut transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:248 #: gnucash/ui/gnc-plugin-page-register.ui:136 msgid "_Copy Transaction" msgstr "_Kopiera transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:249 #: gnucash/ui/gnc-plugin-page-register.ui:142 msgid "_Paste Transaction" msgstr "Klistra _in transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:250 #: 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_licera transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:251 #: 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 "_Ta bort transaktion" #. Translators: This is a menu item that will open the bill, invoice, or voucher #. that is posted to the current transaction if there is one. #: gnucash/gnome/gnc-plugin-page-register.c:262 #: 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 "Hoppa till faktura" #: gnucash/gnome/gnc-plugin-page-register.c:263 msgid "Cu_t Split" msgstr "Klipp u_t del" #: gnucash/gnome/gnc-plugin-page-register.c:264 msgid "_Copy Split" msgstr "_Kopiera del" #: gnucash/gnome/gnc-plugin-page-register.c:265 msgid "_Paste Split" msgstr "Klistra _in del" #: gnucash/gnome/gnc-plugin-page-register.c:266 #: gnucash/ui/gnc-plugin-page-register.ui:476 #: gnucash/ui/gnc-plugin-page-register.ui:613 msgid "Dup_licate Split" msgstr "Dup_licera del" #: gnucash/gnome/gnc-plugin-page-register.c:267 #: 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 "_Ta bort del" #: gnucash/gnome/gnc-plugin-page-register.c:268 #: gnucash/ui/gnc-embedded-register-window.ui:35 #: gnucash/ui/gnc-plugin-page-register.ui:132 msgid "Cut the selected transaction into clipboard" msgstr "Klipp ut den valda transaktionen" #: gnucash/gnome/gnc-plugin-page-register.c:269 #: gnucash/ui/gnc-embedded-register-window.ui:40 #: gnucash/ui/gnc-plugin-page-register.ui:138 msgid "Copy the selected transaction into clipboard" msgstr "Kopiera den valda transaktionen" #: gnucash/gnome/gnc-plugin-page-register.c:270 #: gnucash/ui/gnc-embedded-register-window.ui:45 #: gnucash/ui/gnc-plugin-page-register.ui:144 msgid "Paste the transaction from the clipboard" msgstr "Klistra in transaktionen från klippbordet" #: gnucash/gnome/gnc-plugin-page-register.c:271 #: 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:150 #: gnucash/ui/gnc-plugin-page-register.ui:366 #: gnucash/ui/gnc-plugin-page-register.ui:576 #: gnucash/ui/gnc-plugin-page-register.ui:724 msgid "Make a copy of the current transaction" msgstr "Skapa en kopia av den aktuella transaktionen" #: gnucash/gnome/gnc-plugin-page-register.c:272 #: 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:156 #: gnucash/ui/gnc-plugin-page-register.ui:371 #: gnucash/ui/gnc-plugin-page-register.ui:581 #: gnucash/ui/gnc-plugin-page-register.ui:739 msgid "Delete the current transaction" msgstr "Ta bort den aktuella transaktionen" #: gnucash/gnome/gnc-plugin-page-register.c:273 #: gnucash/ui/gnc-plugin-page-register.ui:207 #: gnucash/ui/gnc-plugin-page-register.ui:395 #: gnucash/ui/gnc-plugin-page-register.ui:507 msgid "Add, change, or unlink the document linked with the current transaction" msgstr "" "Lägg till, ändra eller avlänka dokumentet som är länkat med aktuell " "transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:274 #: gnucash/ui/gnc-plugin-page-register.ui:213 #: gnucash/ui/gnc-plugin-page-register.ui:400 #: gnucash/ui/gnc-plugin-page-register.ui:512 msgid "Open the linked document for the current transaction" msgstr "Öppna länkat dokument för aktuell transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:275 #: gnucash/ui/gnc-plugin-page-register.ui:222 #: gnucash/ui/gnc-plugin-page-register.ui:407 #: gnucash/ui/gnc-plugin-page-register.ui:519 msgid "Jump to the linked bill, invoice, or voucher" msgstr "Hoppa till den länkade räkningen, fakturan, eller traktamentet" #: gnucash/gnome/gnc-plugin-page-register.c:276 msgid "Cut the selected split into clipboard" msgstr "Klipp ut den valda transaktionsdelen" #: gnucash/gnome/gnc-plugin-page-register.c:277 msgid "Copy the selected split into clipboard" msgstr "Kopiera den valda transaktionsdelen" #: gnucash/gnome/gnc-plugin-page-register.c:278 msgid "Paste the split from the clipboard" msgstr "Klistra in transaktionsdelen" #: gnucash/gnome/gnc-plugin-page-register.c:279 #: gnucash/ui/gnc-plugin-page-register.ui:478 #: gnucash/ui/gnc-plugin-page-register.ui:615 msgid "Make a copy of the current split" msgstr "Skapa en kopia av den aktuella transaktionsdelen" #: gnucash/gnome/gnc-plugin-page-register.c:280 #: gnucash/ui/gnc-plugin-page-register.ui:483 #: gnucash/ui/gnc-plugin-page-register.ui:620 msgid "Delete the current split" msgstr "Ta bort aktuell transaktionsdel" #: gnucash/gnome/gnc-plugin-page-register.c:380 #: gnucash/gnome-search/dialog-search.c:1109 msgid "Split" msgstr "Delar" #: gnucash/gnome/gnc-plugin-page-register.c:381 msgid "Jump" msgstr "Hoppa" #: gnucash/gnome/gnc-plugin-page-register.c:382 msgid "Schedule" msgstr "Schemalägg" #: gnucash/gnome/gnc-plugin-page-register.c:385 #: gnucash/gnome/window-autoclear.c:88 msgid "Auto-clear" msgstr "Auto-cleara" #: gnucash/gnome/gnc-plugin-page-register.c:389 #: 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 "Aktieassistent" #: gnucash/gnome/gnc-plugin-page-register.c:637 #: gnucash/gnome/gnc-plugin-page-register.c:1901 #: gnucash/gnome/gnc-plugin-page-register.c:3312 #: gnucash/report/reports/standard/general-journal.scm:36 msgid "General Journal" msgstr "Allmän journal" #. Translators: %s is the name #. of the tab page #: gnucash/gnome/gnc-plugin-page-register.c:1835 #, c-format msgid "Save changes to %s?" msgstr "Spara ändringar till %s?" #: gnucash/gnome/gnc-plugin-page-register.c:1840 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 "" "Detta register har väntande ändringar för en transaktion. Vill du spara " "ändringarna till denna transaktion, kasta transaktionen, eller avbryta " "åtgärden?" #: gnucash/gnome/gnc-plugin-page-register.c:1843 msgid "_Discard Transaction" msgstr "_Kasta transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:1847 msgid "_Save Transaction" msgstr "_Spara transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:1880 #: gnucash/gnome/gnc-plugin-page-register.c:1915 #: gnucash/gnome/gnc-plugin-page-register.c:1928 #: gnucash/gnome/gnc-plugin-page-register.c:1985 #: gnucash/gnome/gnc-plugin-page-register.c:2083 #: gnucash/gnome/gnc-plugin-page-register.c:2206 msgid "unknown" msgstr "okänd" #: gnucash/gnome/gnc-plugin-page-register.c:1903 #: gnucash/gnome/gnc-plugin-page-register.c:3318 msgid "Portfolio" msgstr "Portfölj" #: gnucash/gnome/gnc-plugin-page-register.c:1905 #: gnucash/gnome/gnc-plugin-page-register.c:3324 msgid "Search Results" msgstr "Sökresultat" #: gnucash/gnome/gnc-plugin-page-register.c:3190 msgid "Start Date:" msgstr "Startdatum:" #: gnucash/gnome/gnc-plugin-page-register.c:3197 msgid "Show previous number of days:" msgstr "Visa antal föregående dagar:" #: gnucash/gnome/gnc-plugin-page-register.c:3205 msgid "End Date:" msgstr "Slutdatum:" #: gnucash/gnome/gnc-plugin-page-register.c:3215 #: gnucash/report/trep-engine.scm:157 msgid "Unreconciled" msgstr "Ej avstämd" #: gnucash/gnome/gnc-plugin-page-register.c:3221 #: gnucash/gnome-search/search-reconciled.c:222 #: gnucash/report/trep-engine.scm:160 msgid "Frozen" msgstr "Frusen" #: gnucash/gnome/gnc-plugin-page-register.c:3223 #: gnucash/gnome-search/search-reconciled.c:225 #: gnucash/report/trep-engine.scm:161 msgid "Voided" msgstr "Annullerad" #: gnucash/gnome/gnc-plugin-page-register.c:3233 msgid "Show:" msgstr "Visa:" #: gnucash/gnome/gnc-plugin-page-register.c:3241 msgid "Hide:" msgstr "Dölj:" #: gnucash/gnome/gnc-plugin-page-register.c:3252 msgid "Filter By:" msgstr "Filtrera efter:" #: gnucash/gnome/gnc-plugin-page-register.c:3314 #: gnucash/gnome/gnc-plugin-page-register.c:3332 #: gnucash/report/reports/standard/transaction.scm:33 msgid "Transaction Report" msgstr "Transaktionsrapport" #: gnucash/gnome/gnc-plugin-page-register.c:3320 msgid "Portfolio Report" msgstr "Portföljsrapport" #: gnucash/gnome/gnc-plugin-page-register.c:3326 msgid "Search Results Report" msgstr "Sökresultatsrapport" #: gnucash/gnome/gnc-plugin-page-register.c:3330 #: gnucash/gtkbuilder/dialog-preferences.glade:2791 #: gnucash/report/reports/standard/general-journal.scm:37 #: gnucash/report/reports/standard/register.scm:64 msgid "Register" msgstr "Register" #: gnucash/gnome/gnc-plugin-page-register.c:3348 msgid "and subaccounts" msgstr "och underkonton" #: gnucash/gnome/gnc-plugin-page-register.c:3519 msgid "Print checks from multiple accounts?" msgstr "Skriv ut checkar från flera konton?" #: gnucash/gnome/gnc-plugin-page-register.c:3521 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 "" "Det här sökresultatet innehåller delar från fler än ett konto. Vill du " "skriva ut checkarna även om de inte kommer från samma konto?" #: gnucash/gnome/gnc-plugin-page-register.c:3531 msgid "_Print checks" msgstr "_Skriv ut checkar" #: gnucash/gnome/gnc-plugin-page-register.c:3550 msgid "" "You can only print checks from a bank account register or search results." msgstr "" "Du kan endast skriva ut checkar från ett bankkontoregister eller sökresultat." #: gnucash/gnome/gnc-plugin-page-register.c:3766 msgid "You cannot void a transaction with reconciled or cleared splits." msgstr "" "Du kan inte annullera en transaktion med avstämda eller clearade delar." #: gnucash/gnome/gnc-plugin-page-register.c:3773 #: gnucash/gnome/gnc-split-reg.c:1124 #, c-format msgid "This transaction is marked read-only with the comment: '%s'" msgstr "Denna transaktion är markerad som skrivskyddad med kommentaren: '%s'" #: gnucash/gnome/gnc-plugin-page-register.c:3866 #: gnucash/gnome/gnc-split-reg.c:1095 msgid "A reversing entry has already been created for this transaction." msgstr "En omvänd post har redan skapats för den här transaktionen." #: gnucash/gnome/gnc-plugin-page-register.c:3867 msgid "Jump to the transaction?" msgstr "Hoppa till transaktion?" #: gnucash/gnome/gnc-plugin-page-register.c:3874 msgid "Reverse Transaction" msgstr "Omvänd transaktion" #: gnucash/gnome/gnc-plugin-page-register.c:3875 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:625 msgid "New Transaction Information" msgstr "Ny transaktionsinformation" #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:3965 #, c-format msgid "Sort %s by…" msgstr "Sortera %s efter…" #. Translators: The %s is the name of the plugin page #: gnucash/gnome/gnc-plugin-page-register.c:4055 #: gnucash/gnome-utils/gnc-tree-view-owner.c:1148 #, c-format msgid "Filter %s by…" msgstr "Filtrera %s efter…" #. Translators: %s refer to the following in #. order: invoice type, invoice ID, owner name, #. posted date, amount #: gnucash/gnome/gnc-plugin-page-register.c:4600 #, c-format msgid "%s %s from %s, posted %s, amount %s" msgstr "%s %s från %s, registrerad %s, belopp %s" #: gnucash/gnome/gnc-plugin-page-register.c:4610 msgid "Several documents are linked with this transaction. Please choose one:" msgstr "Flera dokument är länkade med den här transaktionen. Välj ett av dem:" #: gnucash/gnome/gnc-plugin-page-register.c:4611 #: gnucash/gnome-search/dialog-search.c:323 msgid "Select" msgstr "Välj" #: gnucash/gnome/gnc-plugin-page-register.c:4666 msgid "Go to Date" msgstr "Gå till datum" #: gnucash/gnome/gnc-plugin-page-register.c:4968 #, c-format msgid "Checking splits in current register: %u of %u" msgstr "Kontrollerar delningar i aktuellt register: %u av %u" #: gnucash/gnome/gnc-plugin-page-report.cpp:222 msgid "Print" msgstr "Skriv ut" #: gnucash/gnome/gnc-plugin-page-report.cpp:223 #: 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 "Export" #. 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:227 msgid "Save Config" msgstr "Spara konfig" #. 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:230 msgid "Save Config As…" msgstr "Spara konfig som…" #: gnucash/gnome/gnc-plugin-page-report.cpp:231 msgid "Make Pdf" msgstr "Skapa PDF" #: gnucash/gnome/gnc-plugin-page-report.cpp:365 #: gnucash/gnome/gnc-plugin-page-report.cpp:366 msgid "The numeric ID of the report." msgstr "Numeriskt ID för rapporten." #: gnucash/gnome/gnc-plugin-page-report.cpp:1250 #, c-format msgid "" "Update the current report's saved configuration. The report configuration " "will be saved in the file %s." msgstr "" "Uppdatera den aktuella rapportens sparade konfiguration. " "Rapportkonfigurationen kommer att sparas i filen %s." #: gnucash/gnome/gnc-plugin-page-report.cpp:1253 #, 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 "" "Lägg till den aktuella rapportens konfiguration till menyn 'Rapporter-" ">Sparade rapportkonfigurationer'. Den rapporterade konfigurationen kommer " "att sparas i filen %s." #: gnucash/gnome/gnc-plugin-page-report.cpp:1261 #: gnucash/ui/gnc-plugin-page-report.ui:74 #: gnucash/ui/gnc-plugin-page-report.ui:255 msgid "Save _Report Configuration" msgstr "Spara _rapportkonfiguration" #: gnucash/gnome/gnc-plugin-page-report.cpp:1262 #: gnucash/ui/gnc-plugin-page-report.ui:81 #: gnucash/ui/gnc-plugin-page-report.ui:270 msgid "Save Report Configuration As…" msgstr "Spara rapportkonfiguration som…" #: gnucash/gnome/gnc-plugin-page-report.cpp:1537 #: gnucash/gnome/gnc-plugin-page-report.cpp:1570 msgid "HTML" msgstr "HTML" #: gnucash/gnome/gnc-plugin-page-report.cpp:1540 msgid "Choose export format" msgstr "Välj exportformat" #: gnucash/gnome/gnc-plugin-page-report.cpp:1541 msgid "Choose the export format for this report:" msgstr "Välj exportformat för den här rapporten:" #: gnucash/gnome/gnc-plugin-page-report.cpp:1581 #, c-format msgid "Save %s To File" msgstr "Spara %s till fil" #: gnucash/gnome/gnc-plugin-page-report.cpp:1610 #, c-format msgid "" "You cannot save to that filename.\n" "\n" "%s" msgstr "" "Du kan inte spara till det filnamnet.\n" "\n" "%s" #: gnucash/gnome/gnc-plugin-page-report.cpp:1620 msgid "You cannot save to that file." msgstr "Du kan inte spara i den filen." #: gnucash/gnome/gnc-plugin-page-report.cpp:1629 #: gnucash/gnome-utils/gnc-file.c:1362 gnucash/gnome-utils/gnc-file.c:1609 #: 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 finns redan. Är du säker på att du vill skriva över den?" #: gnucash/gnome/gnc-plugin-page-report.cpp:1766 #: gnucash/gnome/gnc-plugin-page-report.cpp:1792 #: gnucash/gnucash-commands.cpp:180 gnucash/gnucash-commands.cpp:208 msgid "" "This report must be upgraded to return a document object with export-string " "or export-error." msgstr "" "Den här rapporten måste uppgraderas för att returnera ett dokumentobjekt med " "export-string eller export-error." #: gnucash/gnome/gnc-plugin-page-report.cpp:1803 #, c-format msgid "Could not open the file %s. The error is: %s" msgstr "Kunde inte öppna filen %s. Felet är: %s" #: gnucash/gnome/gnc-plugin-page-report.cpp:1848 msgid "GnuCash-Report" msgstr "GnuCash-rapport" #: gnucash/gnome/gnc-plugin-page-report.cpp:1897 #: gnucash/report/reports/standard/invoice.scm:849 msgid "Printable Invoice" msgstr "Faktura för utskrift" #: gnucash/gnome/gnc-plugin-page-report.cpp:1898 #: 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:424 msgid "Tax Invoice" msgstr "Skattefaktura" #: gnucash/gnome/gnc-plugin-page-report.cpp:1899 #: gnucash/report/reports/standard/invoice.scm:859 msgid "Easy Invoice" msgstr "Enkel faktura" #: gnucash/gnome/gnc-plugin-page-report.cpp:1900 #: gnucash/report/reports/standard/invoice.scm:869 msgid "Fancy Invoice" msgstr "Dekorerad faktura" #: gnucash/gnome/gnc-plugin-page-sx-list.c:393 #: 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:47 #: gnucash/ui/gnc-plugin-page-sx-list.ui:147 msgid "_New" msgstr "_Nytt" #: gnucash/gnome/gnc-plugin-page-sx-list.c:399 #: 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:53 #: gnucash/ui/gnc-plugin-page-sx-list.ui:162 #: gnucash/ui/gnc-reconcile-window.ui:63 gnucash/ui/gnc-reconcile-window.ui:102 #: gnucash/ui/gnc-reconcile-window.ui:145 msgid "_Edit" msgstr "_Redigera" #: gnucash/gnome/gnc-plugin-page-sx-list.c:473 #: gnucash/gtkbuilder/dialog-account.glade:553 msgid "Transactions" msgstr "Transaktioner" #: gnucash/gnome/gnc-plugin-page-sx-list.c:545 msgid "Upcoming Transactions" msgstr "Kommande transaktioner" #. Translators: This is a ngettext(3) message, %d is the number of scheduled transactions deleted #: gnucash/gnome/gnc-plugin-page-sx-list.c:868 #, c-format msgid "Do you really want to delete this scheduled transaction?" msgid_plural "Do you really want to delete %d scheduled transactions?" msgstr[0] "" "Är du säker på att du vill ta bort den här schemalagda transaktionen?" msgstr[1] "Är du säker på att du vill ta bort %d schemalagda transaktioner?" #: gnucash/gnome/gnc-plugin-report-system.c:163 #: gnucash/report/reports/standard/view-column.scm:95 msgid "Report error" msgstr "Rapportfel" #: 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 "Ett fel inträffade när rapporten kördes." #: 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 "Felaktigt formaterad alternativ-URL: %s" #: gnucash/gnome/gnc-plugin-report-system.c:210 #, c-format msgid "Badly-formed report id: %s" msgstr "Felaktigt formaterat rapport-id: %s" #: gnucash/gnome/gnc-split-reg.c:651 msgid "Standard Order" msgstr "Standardordning" #: gnucash/gnome/gnc-split-reg.c:657 msgid "Date of Entry" msgstr "Inmatningsdatum" #: gnucash/gnome/gnc-split-reg.c:660 gnucash/gnome/window-reconcile.c:2059 msgid "Statement Date" msgstr "Kontoutdragsdatum" #: 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 "Fallande" #: 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 "Stigande" #: gnucash/gnome/gnc-split-reg.c:711 msgid "Filtered" msgstr "Filtrerat" #: gnucash/gnome/gnc-split-reg.c:877 #, c-format msgid "Cut the split '%s' from the transaction '%s'?" msgstr "Ta bort delningen '%s' från transaktionen '%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 skulle ta bort en avstämd delning! Detta är inte en bra idé eftersom det " "avstämda saldot kommer ur balans." #: gnucash/gnome/gnc-split-reg.c:881 msgid "You cannot cut this split." msgstr "Du kan inte ta bort denna delning." #: 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 "" "Detta är delningen som förankrar transaktionen till registret. Du får inte " "ta bort den från detta registerfönster. Du får ta bort hela transaktionen " "från detta fönster, eller navigera till ett register som visar en annan sida " "av samma transaktion och ta bort delningen från det registret." #: gnucash/gnome/gnc-split-reg.c:912 gnucash/gnome/gnc-split-reg.c:1439 msgid "(no memo)" msgstr "(ingen minnesanteckning)" #: gnucash/gnome/gnc-split-reg.c:915 gnucash/gnome/gnc-split-reg.c:1442 msgid "(no description)" msgstr "(ingen beskrivning)" #: gnucash/gnome/gnc-split-reg.c:940 msgid "_Cut Split" msgstr "_Ta bort delning" #: gnucash/gnome/gnc-split-reg.c:954 msgid "Cut the current transaction?" msgstr "Ta bort aktuell transaktion?" #: 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 skulle ta bort en transaktion med avstämda delar! Detta är inte en bra " "idé eftersom det avstämda saldot kommer ur balans." #: gnucash/gnome/gnc-split-reg.c:978 msgid "_Cut Transaction" msgstr "Ta _bort transaktion" #: gnucash/gnome/gnc-split-reg.c:1122 msgid "Cannot modify or delete this transaction." msgstr "Kan inte modifiera eller ta bort denna transaktion." #: 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 "" "Datumet för denna transaktion är äldre än ”skrivskyddströskeln” som satts " "för den här boken. Inställningen kan ändras i Arkiv->Egenskaper->Konton." #: gnucash/gnome/gnc-split-reg.c:1172 msgid "Remove the splits from this transaction?" msgstr "Ta bort transaktionsdelarna från transaktionen?" #: 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 "" "Transaktionen innehåller avstämda delar. Det är ingen god idé att modifiera " "den eftersom det avstämda saldot kommer ur balans." #. Translators: This is the confirmation button in a warning dialog #: gnucash/gnome/gnc-split-reg.c:1202 msgid "_Remove Splits" msgstr "_Ta bort delar" #: gnucash/gnome/gnc-split-reg.c:1263 msgid "Change a Transaction Linked Document" msgstr "Ändra en transaktions länkade dokument" #: gnucash/gnome/gnc-split-reg.c:1403 #, c-format msgid "Delete the split '%s' from the transaction '%s'?" msgstr "Ta bort transaktionsdelen '%s' från transaktionen '%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 skulle ta bort en avstämd transaktionsdel! Detta är inte någon bra idé " "eftersom det avstämda saldot kommer ur balans." #: gnucash/gnome/gnc-split-reg.c:1407 msgid "You cannot delete this split." msgstr "Du kan inte ta bort denna transaktionsdel." #: 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 "" "Denna delning förankrar transaktionen till registret. Du får inte ta bort " "den från detta registerfönster. Du får ta bort hela transaktionen från detta " "fönster, eller navigera till ett register som visar en annan sida av samma " "transaktion och ta bort delningen från det registret." #: gnucash/gnome/gnc-split-reg.c:1483 msgid "Delete the current transaction?" msgstr "Ta bort den aktuella transaktionen?" #: 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 skulle ta bort en transaktion med avstämda delar! Detta är inte någon bra " "idé eftersom det avstämda saldot kommer ur balans." #: 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 "" "Destinations-spliten döljs för närvarande i det\n" "här registret.\n" "\n" "%s\n" "\n" "Välj OK för att tillfälligt stänga av filtrering och\n" "fortsätta, annars kommer den senast aktiva cellen\n" "att väljas." #: gnucash/gnome/gnc-split-reg.c:1815 msgid "Balancing entry from reconciliation" msgstr "Balanserande post från avstämning" #: gnucash/gnome/gnc-split-reg.c:2305 msgid "Present:" msgstr "Nutida:" #: gnucash/gnome/gnc-split-reg.c:2306 msgid "Future:" msgstr "Framtida:" #: gnucash/gnome/gnc-split-reg.c:2307 msgid "Cleared:" msgstr "Clearad:" #: gnucash/gnome/gnc-split-reg.c:2308 msgid "Reconciled:" msgstr "Avstämd:" #: gnucash/gnome/gnc-split-reg.c:2309 msgid "Projected Minimum:" msgstr "Framtida minsta saldo:" #: gnucash/gnome/gnc-split-reg.c:2313 msgid "Shares:" msgstr "Andelar:" #: gnucash/gnome/gnc-split-reg.c:2314 msgid "Current Value:" msgstr "Nuvarande värde:" #: gnucash/gnome/gnc-split-reg.c:2320 msgid "Sort By:" msgstr "Sortera efter:" #: gnucash/gnome/gnc-split-reg.c:2396 msgid "This account register is read-only." msgstr "Detta kontoregistret är skrivskyddat." #: gnucash/gnome/gnc-split-reg.c:2397 #, c-format msgid "The '%s' account register is read-only." msgstr "Kontoregistret '%s' är skrivskyddat." #: gnucash/gnome/gnc-split-reg.c:2456 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 "" "Transaktionerna i detta konto får inte ändras eftersom dess underkonton har " "produkter eller valutor som inte stämmer överens.\n" "Du måste öppna varje konto individuellt för att redigera transaktionerna." #: gnucash/gnome/gnc-split-reg.c:2471 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 "" "Transaktionerna i det här kontot får inte redigeras.\n" "Om du vill redigera transaktionerna i detta register, öppna " "kontoalternativen och stäng av kryssrutan för platshållare." #: gnucash/gnome/gnc-split-reg.c:2478 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 "" "Transaktionerna i ett av de valda underkontona får inte redigeras.\n" "Om du vill redigera transaktionerna i detta register, öppna " "underkontoalternativen och stäng av kryssrutan för platshållare.\n" "Du kan också öppna ett individuellt konto istället för en uppsättning konton." #: 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 "Hantera dina finanser, konton och investeringar" #: gnucash/gnome/gnucash.appdata.xml.in.in:8 msgid "" "GnuCash is a program for personal and small-business financial-accounting." msgstr "GnuCash är ett program för privat- och småföretagsbokföring." #: 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 "" "Utformat för att vara lätt att använda, men ändå kraftfullt och flexibelt, " "ger GnuCash dig möjligheten att spåra bankkonton, aktier, inkomster och " "utgifter. Så snabbt och intuitivt att använda som en checkbok, och bygger på " "professionella bokföringsprinciper som dubbel bokföring för att säkerställa " "balanserade böcker och tillförlitliga rapporter." #: gnucash/gnome/gnucash.appdata.xml.in.in:15 msgid "With GnuCash you can (but are not limited to):" msgstr "Med GnuCash kan du (men är inte begränsad till):" #: gnucash/gnome/gnucash.appdata.xml.in.in:17 msgid "Keep track of your day to day personal income and expenses" msgstr "Spåra dina dagliga privata inkomster och utgifter" #: gnucash/gnome/gnucash.appdata.xml.in.in:18 msgid "Manage your stock, bond and mutual fund accounts with ease" msgstr "Smidigt hantera dina aktie-, obligations, och investeringsfondskonton" #: gnucash/gnome/gnucash.appdata.xml.in.in:19 msgid "Keep your small business' accounting up to date" msgstr "Håll ditt småföretags bokföring aktuell" #: gnucash/gnome/gnucash.appdata.xml.in.in:20 msgid "Create accurate reports and graphs from your financial data" msgstr "Skapa tillförlitliga rapporter och diagram från dina finansdata" #: gnucash/gnome/gnucash.appdata.xml.in.in:21 msgid "Set up scheduled transactions to avoid repeated data entry" msgstr "Ställa in schemalagda transaktioner för att undvika upprepad inmatning" #: 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 "" "Dela information genom CSV/FinTS (tidigare HBCI) eller importera SWIFT-MT9xx/" "QIF/OFX-data inklusive transaktionsmatchning" #: gnucash/gnome/gnucash.appdata.xml.in.in:23 msgid "Perform financial calculations, such as a loan repayment" msgstr "Utför finansiella uträkningar, som återbetalning av lån" #: gnucash/gnome/gnucash.appdata.xml.in.in:33 msgid "GnuCash Project" msgstr "GnuCash-projektet" #: gnucash/gnome/gnucash.desktop.in.in:7 msgid "Finance Management" msgstr "Finanshantering" #: 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 "Visa rapporten ~a" #: gnucash/gnome/report-menus.scm:90 #: gnucash/gtkbuilder/dialog-custom-report.glade:8 msgid "Saved Report Configurations" msgstr "Sparade rapportkonfigurationer" #: gnucash/gnome/report-menus.scm:92 msgid "Manage and run saved report configurations" msgstr "Hantera och utför sparade rapportkonfigurationer" #: gnucash/gnome/report-menus.scm:116 #: gnucash/report/reports/standard/dashboard.scm:51 msgid "Dashboard" msgstr "Översikt" #: gnucash/gnome/report-menus.scm:118 msgid "A basic dashboard for your accounting data" msgstr "En enkel översikt för dina bokföringsdata" #: gnucash/gnome/search-owner.c:130 msgid "You have not selected an owner" msgstr "Du har inte valt någon ägare" #: 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 "är" #: gnucash/gnome/search-owner.c:217 #: gnucash/gnome-search/search-reconciled.c:176 msgid "is not" msgstr "är inte" #: gnucash/gnome/top-level.c:103 #, c-format msgid "Entity Not Found: %s" msgstr "Part hittades inte: %s" #: gnucash/gnome/top-level.c:164 #, c-format msgid "Transaction with no Accounts: %s" msgstr "Transaktion utan konton: %s" #: gnucash/gnome/top-level.c:207 #, c-format msgid "Unsupported entity type: %s" msgstr "Typ av part stöds inte: %s" #: gnucash/gnome/top-level.c:248 #, c-format msgid "No such price: %s" msgstr "Priset finns inte: %s" #: gnucash/gnome/window-autoclear.c:115 msgid "Cleared Transactions" msgstr "Clearade transaktioner" #. Translators: %d is the number of days in the future #: gnucash/gnome/window-reconcile.c:380 #, c-format msgid "Statement Date is %d day after today." msgid_plural "Statement Date is %d days after today." msgstr[0] "Kontoutdragets datum är %d dag efter idag." msgstr[1] "Kontoutdragets datum är %d dagar efter idag." #. Translators: %d is the number of days in the future #: gnucash/gnome/window-reconcile.c:387 #, 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] "Kontoutdragets datum som du har valt är %d dag i framtiden." msgstr[1] "Kontoutdragets datum som du har valt är %d dagar i framtiden." #: gnucash/gnome/window-reconcile.c:392 msgid "" "This may cause issues for future reconciliation actions on this account. " "Please double-check this is the date you intended." msgstr "" "Detta kan leda till problem för framtida avstämningar på det här kontot. " "Dubbelkolla att du verkligen vill använda datumet." #: gnucash/gnome/window-reconcile.c:481 msgid "Interest Payment" msgstr "Ränteutbetalning" #: gnucash/gnome/window-reconcile.c:484 msgid "Interest Charge" msgstr "Räntebelopp" #: gnucash/gnome/window-reconcile.c:492 #: gnucash/gtkbuilder/dialog-vendor.glade:630 #: gnucash/gtkbuilder/dialog-vendor.glade:652 msgid "Payment Information" msgstr "Betalningsinformation" #: gnucash/gnome/window-reconcile.c:502 #: gnucash/gtkbuilder/assistant-loan.glade:571 #: gnucash/gtkbuilder/assistant-loan.glade:772 msgid "Payment From" msgstr "Betalning från" #: gnucash/gnome/window-reconcile.c:508 gnucash/gnome/window-reconcile.c:518 msgid "Reconcile Account" msgstr "Stäm av konto" #: gnucash/gnome/window-reconcile.c:523 #: gnucash/gtkbuilder/assistant-loan.glade:824 msgid "Payment To" msgstr "Betalning till" #: gnucash/gnome/window-reconcile.c:785 #: gnucash/gtkbuilder/window-reconcile.glade:215 msgid "Enter _Interest Payment…" msgstr "Ange _räntebetalning…" #: gnucash/gnome/window-reconcile.c:787 msgid "Enter _Interest Charge…" msgstr "Ange _räntebetalning…" #: gnucash/gnome/window-reconcile.c:1389 msgid "Are you sure you want to delete the selected transaction?" msgstr "Är du säker på att du vill ta bort den markerade transaktionen?" #: gnucash/gnome/window-reconcile.c:1959 msgid "" "WARNING! Account contains splits whose reconcile date is after statement " "date. Reconciliation may be difficult." msgstr "" "VARNING! Kontot innehåller delningar vilkas avstämningsdatum är efter " "kontoutdragets datum. Avstämning kan bli svårt." #: gnucash/gnome/window-reconcile.c:1963 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 "" "Detta konto har delningar vilkas avstämningsdatum är efter detta datum för " "avstämt kontoutdrag. Dessa delningar kan göra avstämningar svåra. I så fall " "kan du använda Sök transaktioner för att hitta dem, återkalla avstämning, " "och avstämma på nytt." #: gnucash/gnome/window-reconcile.c:2069 #: gnucash/gtkbuilder/window-reconcile.glade:106 msgid "Starting Balance" msgstr "Startsaldo" #: gnucash/gnome/window-reconcile.c:2079 msgid "Ending Balance" msgstr "Slutsaldo" #: gnucash/gnome/window-reconcile.c:2089 msgid "Reconciled Balance" msgstr "Avstämt saldo" #: gnucash/gnome/window-reconcile.c:2099 #: gnucash/report/reports/standard/cash-flow.scm:305 msgid "Difference" msgstr "Skillnad" #: gnucash/gnome/window-reconcile.c:2212 msgid "" "You have made changes to this reconcile window. Are you sure you want to " "cancel?" msgstr "" "Du har gjort ändringar i detta avstämningsfönster. Är du säker på att du " "vill avbryta?" #: gnucash/gnome/window-reconcile.c:2346 msgid "The account is not balanced. Are you sure you want to finish?" msgstr "Kontot är inte balanserat. Är du säker på att du vill slutföra?" #: gnucash/gnome/window-reconcile.c:2406 msgid "Do you want to postpone this reconciliation and finish it later?" msgstr "Vill du skjuta upp den här avstämningen och avsluta den senare?" #: gnucash/gnome/window-report.cpp:109 msgid "Set the report options you want using this dialog." msgstr "" "Ställ in de rapportinställningar du vill ha med hjälp av denna dialogruta." #: gnucash/gnome/window-report.cpp:214 msgid "There are no options for this report." msgstr "Det finns inga alternativ för denna rapport." #: gnucash/gnome-search/dialog-search.c:229 msgid "You must select an item from the list" msgstr "Du måste välja ett val i listan" #: gnucash/gnome-search/dialog-search.c:706 #: gnucash/gnome-utils/gnc-recurrence.c:521 #: gnucash/gtkbuilder/dialog-commodities.glade:138 #: gnucash/gtkbuilder/dialog-doclink.glade:215 #: gnucash/gtkbuilder/dialog-price.glade:865 msgid "_Remove" msgstr "Ta bo_rt" #: gnucash/gnome-search/dialog-search.c:1101 msgid "Order" msgstr "Order" #: gnucash/gnome-search/dialog-search.c:1103 #: gnucash/gtkbuilder/dialog-order.glade:421 msgid "New Order" msgstr "Ny order" #: gnucash/gnome-search/dialog-search.c:1107 msgid "New Transaction" msgstr "Ny transaktion" #: gnucash/gnome-search/dialog-search.c:1111 msgid "New Split" msgstr "Ny delning" #: 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 "Ny post" #: gnucash/gnome-search/dialog-search.c:1163 #: gnucash/gnome-utils/gnc-recurrence.c:518 #: gnucash/gtkbuilder/dialog-commodities.glade:121 #: gnucash/gtkbuilder/dialog-price.glade:848 msgid "_Add" msgstr "_Lägg till" #: gnucash/gnome-search/dialog-search.c:1173 msgid "all criteria are met" msgstr "alla kriterier uppfylls" #: gnucash/gnome-search/dialog-search.c:1174 msgid "any criteria are met" msgstr "något kriterium uppfylls" #: gnucash/gnome-search/search-account.c:153 msgid "You have not selected any accounts" msgstr "Du har inte valt några konton" #: gnucash/gnome-search/search-account.c:174 msgid "matches all accounts" msgstr "matchar alla konton" #: gnucash/gnome-search/search-account.c:179 msgid "matches any account" msgstr "matchar godtyckligt konto" #: gnucash/gnome-search/search-account.c:180 msgid "matches no accounts" msgstr "matchar inga konton" #: gnucash/gnome-search/search-account.c:197 #: gnucash/report/reports/standard/cash-flow.scm:249 msgid "Selected Accounts" msgstr "Valda konton" #: gnucash/gnome-search/search-account.c:198 msgid "Choose Accounts" msgstr "Välj konton" #: gnucash/gnome-search/search-account.c:232 msgid "Select Accounts to Match" msgstr "Välj konton som ska matchas" #: gnucash/gnome-search/search-account.c:236 msgid "Select the Accounts to Compare" msgstr "Välj de konton som ska jämföras" #: gnucash/gnome-search/search-date.c:187 msgid "is before" msgstr "är innan" #: gnucash/gnome-search/search-date.c:188 msgid "is before or on" msgstr "är innan eller på" #: gnucash/gnome-search/search-date.c:189 msgid "is on" msgstr "är på" #: gnucash/gnome-search/search-date.c:190 msgid "is not on" msgstr "är inte på" #: gnucash/gnome-search/search-date.c:191 msgid "is after" msgstr "är efter" #: gnucash/gnome-search/search-date.c:192 msgid "is on or after" msgstr "är på eller efter" #: 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 "är mindre än" #: 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 "är mindre än eller lika med" #: 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 "är lika med" #: 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 "är inte lika med" #: 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 "är större än" #: 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 "är större än eller lika med" #: gnucash/gnome-search/search-numeric.c:203 msgid "less than" msgstr "mindre än" #: gnucash/gnome-search/search-numeric.c:206 msgid "less than or equal to" msgstr "mindre än eller lika med" #: gnucash/gnome-search/search-numeric.c:210 msgid "equal to" msgstr "lika med" #: gnucash/gnome-search/search-numeric.c:213 msgid "not equal to" msgstr "ej lika med" #: gnucash/gnome-search/search-numeric.c:216 msgid "greater than" msgstr "större än" #: gnucash/gnome-search/search-numeric.c:219 msgid "greater than or equal to" msgstr "större än eller lika med" #: gnucash/gnome-search/search-numeric.c:236 msgid "has credits or debits" msgstr "har kredit- eller debetposter" #: gnucash/gnome-search/search-numeric.c:237 msgid "has debits" msgstr "har debetposter" #: gnucash/gnome-search/search-numeric.c:238 msgid "has credits" msgstr "har kreditposter" #: gnucash/gnome-search/search-reconciled.c:213 msgid "Not Cleared" msgstr "Inte clearad" #: gnucash/gnome-search/search-string.c:162 msgid "You need to enter some search text." msgstr "Du måste ange söktext." #: 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 "" "Fel i regeluttryck ”%s”:\n" "%s" #: gnucash/gnome-search/search-string.c:235 msgid "contains" msgstr "innehåller" #: gnucash/gnome-search/search-string.c:237 msgid "matches regex" msgstr "matchar reguttr" #: gnucash/gnome-search/search-string.c:239 msgid "does not match regex" msgstr "matchar inte reguttr" #: gnucash/gnome-search/search-string.c:307 msgid "Match case" msgstr "Matcha gemener/versaler" #: 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 försöker läsa in är från en äldre version av GnuCash. Filformatet i " "de äldre versionerna saknade den detaljerade specifikationen för vilken " "teckenkodning som används. Detta innebär att texten i din datafil skulle " "kunna läsas på flera olika sätt. Oklarheten kan inte lösas automatiskt, men " "det nya filformatet i GnuCash 2.0.0 kommer att inkludera alla nödvändiga " "specifikationer så att du inte behöver upprepa det här steget.\n" "\n" "GnuCash kommer att försöka gissa korrekt teckenkodning för din datafil. På " "nästa sida kommer GnuCash att visa resulterande texter med denna gissning. " "Du måste kontrollera om orden ser ut att stämma. Antingen ser allt normalt " "ut och du kan gå vidare (tryck ”Nästa”). Annars kan orden innehålla oväntade " "tecken, och då bör du välja olika teckenkodningar för att se olika resultat. " "Du kan behöva redigera listan över teckenkodningar genom att klicka på " "respektive knapp.\n" "\n" "Tryck ”Nästa” nu för att välja korrekt teckenkodning för din datafil.\n" #: gnucash/gnome-utils/assistant-xml-encoding.c:198 msgid "Ambiguous character encoding" msgstr "Oklar teckenkodning" #: gnucash/gnome-utils/assistant-xml-encoding.c:201 msgid "" "The file has been loaded successfully. If you click \"Apply\" it will be " "saved and reloaded into the main application. That way you will have a " "working file as backup in the same directory.\n" "\n" "You can also go back and verify your selections by clicking on \"Back\"." msgstr "" "Filen har lästs in. Om du klickar på ”Verkställ” kommer den att sparas och " "läsas om i huvudprogrammet. Det ger dig en fungerande fil som en " "säkerhetskopia i samma katalog.\n" "\n" "Du kan också gå tillbaka och verifiera dina val genom att klicka på ”Bakåt”." #: 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 (Västeuropeisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:228 msgid "ISO-8859-2 (East European)" msgstr "ISO-8859-2 (Östeuropeisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:229 msgid "ISO-8859-3 (South European)" msgstr "ISO-8859-3 (Sydeuropeisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:230 msgid "ISO-8859-4 (North European)" msgstr "ISO-8859-4 (Nordeuropeisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:231 msgid "ISO-8859-5 (Cyrillic)" msgstr "ISO-8859-1 (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 (Grekisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:234 msgid "ISO-8859-8 (Hebrew)" msgstr "ISO-8859-8 (Hebreisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:235 msgid "ISO-8859-9 (Turkish)" msgstr "ISO-8859-9 (Turkisk)" #: 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 (Thailändsk)" #: 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 (Västeuropeisk, Eurosymbol)" #: gnucash/gnome-utils/assistant-xml-encoding.c:241 msgid "ISO-8859-16 (South-East European)" msgstr "ISO-8859-16 (Sydösteuropeisk)" #: gnucash/gnome-utils/assistant-xml-encoding.c:243 msgid "KOI8-R (Russian)" msgstr "KOI8-R (Rysk)" #: 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 finns %d ej tilldelade och %d ord som inte kan avkodas. Lägg till " "teckenkodningar." #: 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 finns %d ej tilldelade ord. Bestäm vilka de är eller lägg till " "teckenkodningar." #: gnucash/gnome-utils/assistant-xml-encoding.c:699 #, c-format msgid "There are %d undecodable words. Please add encodings." msgstr "Det finns %d ord som inte kan avkodas. Lägg till teckenkodningar." #. Translators: Please insert encodings here that are typically used in your #. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m' #. for assistance with spelling. #: gnucash/gnome-utils/assistant-xml-encoding.c:1010 msgid "ISO-8859-1 KOI8-U" msgstr "ISO-8859-1" #: 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 kunder inte återöppnas." #: gnucash/gnome-utils/assistant-xml-encoding.c:1094 msgid "Reading file…" msgstr "Läser fil…" #: gnucash/gnome-utils/assistant-xml-encoding.c:1117 msgid "Parsing file…" msgstr "Tolkar fil…" #: 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:107 msgid "There was an error parsing the file." msgstr "Ett fel inträffade när filen skulle tolkas." #: gnucash/gnome-utils/assistant-xml-encoding.c:1149 #: gnucash/gnome-utils/gnc-file.c:1451 gnucash/gnome-utils/gnc-file.c:1690 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 "Kodningen har redan lagts till i listan." #: gnucash/gnome-utils/assistant-xml-encoding.c:1318 msgid "This is an invalid encoding." msgstr "Detta är en ogiltig teckenkodning." #: gnucash/gnome-utils/dialog-account.c:631 msgid "Could not create opening balance." msgstr "Kunde inte skapa ingående saldo." #: gnucash/gnome-utils/dialog-account.c:836 msgid "Give the children the same type?" msgstr "Ge barnen samma typ?" #: gnucash/gnome-utils/dialog-account.c:847 #, c-format msgid "" "The children of the edited account have to be changed to type \"%s\" to make " "them compatible." msgstr "" "Barnen i det redigerade kontot måste ändras till typ ”%s” för att göra dem " "kompatibla." #: gnucash/gnome-utils/dialog-account.c:858 msgid "_Show children accounts" msgstr "Vi_sa barnkonton" #: gnucash/gnome-utils/dialog-account.c:930 msgid "The account must be given a name." msgstr "Kontot måste ges ett namn." #: gnucash/gnome-utils/dialog-account.c:956 msgid "There is already an account with that name." msgstr "Det finns redan ett konto med det namnet." #: gnucash/gnome-utils/dialog-account.c:965 msgid "You must choose a valid parent account." msgstr "Du måste välja ett giltigt överliggande konto." #: gnucash/gnome-utils/dialog-account.c:974 msgid "You must select an account type." msgstr "Du måste välja en kontotyp." #: gnucash/gnome-utils/dialog-account.c:983 msgid "" "The selected account type is incompatible with the one of the selected " "parent." msgstr "" "Vald kontotyp är inkompatibel med ett av de valda överliggande kontona." #: gnucash/gnome-utils/dialog-account.c:995 msgid "You must choose a commodity." msgstr "Du måste välja en produkt." #: gnucash/gnome-utils/dialog-account.c:1015 msgid "Balance limits must be different unless they are both zero." msgstr "Saldogränser måste vara olika om inte båda är noll." #: gnucash/gnome-utils/dialog-account.c:1022 msgid "The lower balance limit must be less than the higher limit." msgstr "Den lägre saldogränsen måste vara mindre än den högre gränsen." #: gnucash/gnome-utils/dialog-account.c:1078 msgid "You must enter a valid opening balance or leave it blank." msgstr "Du måste ange ett giltigt ingående saldo eller lämna det tomt." #: gnucash/gnome-utils/dialog-account.c:1102 msgid "" "You must select a transfer account or choose the opening balances equity " "account." msgstr "" "Du måste välja ett överföringskonto eller välja eget kapitalkonto för " "ingående saldon." #: gnucash/gnome-utils/dialog-account.c:1455 msgid "" "An account with opening balance already exists for the desired currency." msgstr "Ett konto med ingående saldo finns redan för önskad valuta." #: gnucash/gnome-utils/dialog-account.c:1456 msgid "Cannot change currency" msgstr "Kan inte ändra valuta" #: gnucash/gnome-utils/dialog-account.c:1545 msgid "" "This Account contains Transactions.\n" "Changing this option is not possible." msgstr "" "Detta konto innehåller transaktioner.\n" "Det är inte möjligt att ändra alternativet." #: gnucash/gnome-utils/dialog-account.c:1722 #: gnucash/gnome-utils/dialog-utils.c:842 msgid "" msgstr "" #: gnucash/gnome-utils/dialog-account.c:1752 msgid "Edit Account" msgstr "Redigera konto" #: gnucash/gnome-utils/dialog-account.c:1755 #, c-format msgid "(%d) New Accounts" msgstr "(%d) Nya konton" #: gnucash/gnome-utils/dialog-account.c:1763 #: gnucash/gtkbuilder/dialog-account.glade:1104 #: gnucash/gtkbuilder/dialog-account-picker.glade:176 msgid "New Account" msgstr "Nytt konto" #: gnucash/gnome-utils/dialog-account.c:2341 #, c-format msgid "Renumber the immediate sub-accounts of '%s'?" msgstr "Numrera om första nivån underkonton i '%s'?" #: gnucash/gnome-utils/dialog-account.c:2447 #, c-format msgid "" "Set the account color for account '%s' including all sub-accounts to the " "selected color" msgstr "" "Ange kontofärg för konto '%s' inklusive alla underkonton till vald färg" #: gnucash/gnome-utils/dialog-account.c:2474 #, c-format msgid "" "Set the account placeholder value for account '%s' including all sub-accounts" msgstr "" "Ange kontots platshållarvärde för konto '%s' inklusive alla underkonton" #: gnucash/gnome-utils/dialog-account.c:2488 #, c-format msgid "" "Set the account hidden value for account '%s' including all sub-accounts" msgstr "Ange kontots döljvärde för konto '%s' inklusive alla underkonton" #: gnucash/gnome-utils/dialog-book-close.c:294 msgid "Please select an Equity account to hold the total Period Income." msgstr "Välj ett kapitalkonto där periodens totala inkomster ska sparas." #: gnucash/gnome-utils/dialog-book-close.c:301 msgid "Please select an Equity account to hold the total Period Expense." msgstr "Välj ett kapitalkonto där periodens totala utgifter ska sparas." #: gnucash/gnome-utils/dialog-commodity.c:160 msgid "" "\n" "Please select a commodity to match" msgstr "" "\n" "Välj en produkt att matcha" #: gnucash/gnome-utils/dialog-commodity.c:167 msgid "" "\n" "Commodity: " msgstr "" "\n" "Produkt: " #. 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.c:174 msgid "" "\n" "Exchange code (ISIN, CUSIP or similar): " msgstr "" "\n" "Handelskod (LEI, NID eller liknande): " #: gnucash/gnome-utils/dialog-commodity.c:176 msgid "" "\n" "Mnemonic (Ticker symbol or similar): " msgstr "" "\n" "Mnemonisk (tickersymbol eller liknande): " #: gnucash/gnome-utils/dialog-commodity.c:275 #: gnucash/gtkbuilder/dialog-commodity.glade:634 msgid "Select security/currency" msgstr "Välj värdepapper/valuta" #: gnucash/gnome-utils/dialog-commodity.c:276 #: gnucash/gtkbuilder/dialog-account.glade:1260 msgid "_Security/currency" msgstr "_Värdepapper/valuta" #: gnucash/gnome-utils/dialog-commodity.c:280 msgid "Select security" msgstr "Välj värdepapper" #: gnucash/gnome-utils/dialog-commodity.c:281 #: gnucash/gtkbuilder/dialog-price.glade:153 msgid "_Security" msgstr "_Värdepapper" #: gnucash/gnome-utils/dialog-commodity.c:285 msgid "Select currency" msgstr "Välj valuta" #: gnucash/gnome-utils/dialog-commodity.c:286 #: gnucash/gtkbuilder/dialog-price.glade:168 msgid "Cu_rrency" msgstr "Va_luta" #: gnucash/gnome-utils/dialog-commodity.c:762 #: 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:4456 msgid "Currency" msgstr "Valuta" #: gnucash/gnome-utils/dialog-commodity.c:857 msgid "Use local time" msgstr "Använd lokal tid" #: gnucash/gnome-utils/dialog-commodity.c:987 msgid "Edit currency" msgstr "Redigera valuta" #: gnucash/gnome-utils/dialog-commodity.c:988 msgid "Currency Information" msgstr "Valutainformation" #: gnucash/gnome-utils/dialog-commodity.c:993 msgid "Edit security" msgstr "Redigera värdepapper" #: gnucash/gnome-utils/dialog-commodity.c:993 msgid "New security" msgstr "Nytt värdepapper" #: gnucash/gnome-utils/dialog-commodity.c:994 #: gnucash/gtkbuilder/dialog-commodity.glade:229 msgid "Security Information" msgstr "Värdepappersinformation" #: gnucash/gnome-utils/dialog-commodity.c:1271 msgid "You may not create a new national currency." msgstr "Du kan inte skapa en ny nationell valuta." #: gnucash/gnome-utils/dialog-commodity.c:1281 #, c-format msgid "%s is a reserved commodity type. Please use something else." msgstr "%s är en reserverad produkttyp. Använd något annat." #: gnucash/gnome-utils/dialog-commodity.c:1296 msgid "That commodity already exists." msgstr "Den produkten finns redan." #: gnucash/gnome-utils/dialog-commodity.c:1347 msgid "" "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type" "\" for the commodity." msgstr "" "Du måste ange ett ”Fullständigt namn”, en ”Symbol/förkortning” och en ”Typ” " "för produkten." #: gnucash/gnome-utils/dialog-doclink-utils.c:237 msgid "Path head for files is," msgstr "Sökvägshuvudet för filer är," #: gnucash/gnome-utils/dialog-doclink-utils.c:239 msgid "Path head does not exist," msgstr "Sökvägshuvud finns inte," #: gnucash/gnome-utils/dialog-doclink-utils.c:242 #, c-format msgid "Path head not set, using '%s' for relative paths" msgstr "Sökvägshuvud inte angivet, använder '%s' för relativa sökvägar" #: gnucash/gnome-utils/dialog-doclink-utils.c:425 msgid "Existing" msgstr "Befintligt" #: gnucash/gnome-utils/dialog-dup-trans.c:149 msgid "You can type '+' or '-' to increment or decrement the number." msgstr "Du kan skriva '+' eller '-' för att öka eller minska numret." #: gnucash/gnome-utils/dialog-dup-trans.c:298 msgid "Action/Number" msgstr "Åtgärd/Nummer" #: gnucash/gnome-utils/dialog-file-access.c:323 msgid "Open…" msgstr "Öppna…" #: 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 "_Öppna" #: gnucash/gnome-utils/dialog-file-access.c:330 msgid "Save As…" msgstr "Spara 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 "_Spara som" #: gnucash/gnome-utils/dialog-file-access.c:359 #: gnucash/gnome-utils/gnc-file.c:149 msgid "All files" msgstr "Alla 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 "Endast 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 "Endast säkerhetskopior (*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:97 msgid "_Close" msgstr "_Stäng" #: gnucash/gnome-utils/dialog-options.cpp:306 msgid "Reset defaults" msgstr "Återställ standardalternativen" #: gnucash/gnome-utils/dialog-options.cpp:308 msgid "Reset all values to their defaults." msgstr "Återställ alla värden till deras förval." #: gnucash/gnome-utils/dialog-options.cpp:560 msgid "Page" msgstr "Sida" #. 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 "Inkomst%sLön%sBeskattad" #: gnucash/gnome-utils/dialog-preferences.c:904 msgid "Path does not exist, " msgstr "Sökväg finns inte, " #: gnucash/gnome-utils/dialog-preferences.c:960 #: gnucash/gnome-utils/dialog-preferences.c:1455 msgid "Select a folder" msgstr "Välj en mapp" #: gnucash/gnome-utils/dialog-preferences.c:1458 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1524 #: 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 "Töm" #: gnucash/gnome-utils/dialog-tax-table.c:159 msgid "You must provide a name for this Tax Table." msgstr "Du måste ange ett namn för den här skattetabellen." #: 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 måste ange ett unikt namn för skattetabellen. Namnet ”%s” används redan." #: gnucash/gnome-utils/dialog-tax-table.c:190 msgid "Percentage amount must be between -100 and 100." msgstr "Procentsatsen måste vara mellan -100 och 100." #: gnucash/gnome-utils/dialog-tax-table.c:199 msgid "You must choose a Tax Account." msgstr "Du måste välja ett skattekonto." #: gnucash/gnome-utils/dialog-tax-table.c:697 msgid "Rename" msgstr "Döp om" #: gnucash/gnome-utils/dialog-tax-table.c:698 msgid "Please enter new name" msgstr "Mata in nytt namn" #: gnucash/gnome-utils/dialog-tax-table.c:699 #: gnucash/gtkbuilder/dialog-tax-table.glade:73 msgid "_Rename" msgstr "_Döp om" #: gnucash/gnome-utils/dialog-tax-table.c:705 #, c-format msgid "Tax table name \"%s\" already exists." msgstr "Skattetabellnamnet ”%s” finns redan." #: gnucash/gnome-utils/dialog-tax-table.c:729 #, c-format msgid "Tax table \"%s\" is in use. You cannot delete it." msgstr "Skattetabellen ”%s” används. Du kan inte ta bort 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 inte ta bort sista posten från skattetabellen. Försök att ta bort " "skattetabellen om du vill göra det." #: gnucash/gnome-utils/dialog-tax-table.c:784 msgid "Are you sure you want to delete this entry?" msgstr "Är du säker på att du vill ta bort denna post?" #: gnucash/gnome-utils/dialog-transfer.cpp:572 msgid "Show the income and expense accounts" msgstr "Visa inkomst- och utgiftskonton" #: gnucash/gnome-utils/dialog-transfer.cpp:674 #: gnucash/report/trep-engine.scm:2439 gnucash/report/trep-engine.scm:2445 msgid "Error" msgstr "Fel" #: gnucash/gnome-utils/dialog-transfer.cpp:1292 msgid "" "Retrieve the current online quote. This will fail if there is a manually-" "created price for today." msgstr "" "Hämta aktuell kurs online. Detta kommer att misslyckas om det finns ett pris " "för dagen som skapats manuellt." #: gnucash/gnome-utils/dialog-transfer.cpp:1296 msgid "Finance::Quote must be installed to enable this button." msgstr "Finance::Quote måste vara installerat för att aktivera denna knapp." #: gnucash/gnome-utils/dialog-transfer.cpp:1398 msgid "" "You must specify an account to transfer from, or to, or both, for this " "transaction. Otherwise, it will not be recorded." msgstr "" "Du måste specificera ett konto att överföra från, eller till, eller både " "och, för denna transaktion. Annars kommer den inte att sparas." #: gnucash/gnome-utils/dialog-transfer.cpp:1408 msgid "You can't transfer from and to the same account!" msgstr "Du kan inte överföra från och till samma konto!" #: gnucash/gnome-utils/dialog-transfer.cpp:1419 #: gnucash/register/ledger-core/gncEntryLedger.c:85 #: gnucash/register/ledger-core/split-register.c:1979 #, c-format msgid "The account %s does not allow transactions." msgstr "Kontot %s tillåter inga transaktioner." #: gnucash/gnome-utils/dialog-transfer.cpp:1435 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 inte överföra från ett icke-valutakonto. Försök att byta plats på " "”från”- och ”till”-konton och göra ”belopp” negativt." #: gnucash/gnome-utils/dialog-transfer.cpp:1453 msgid "You must enter a valid price." msgstr "Du måste ange ett giltigt pris." #: gnucash/gnome-utils/dialog-transfer.cpp:1465 msgid "You must enter a valid 'to' amount." msgstr "Du måste ange ett giltigt ”till”-belopp." #: gnucash/gnome-utils/dialog-transfer.cpp:1688 msgid "You must enter an amount to transfer." msgstr "Du måste ange ett belopp att överföra." #: gnucash/gnome-utils/dialog-transfer.cpp:1914 #: gnucash/gtkbuilder/dialog-employee.glade:629 msgid "Credit Account" msgstr "Kreditkonto" #: gnucash/gnome-utils/dialog-transfer.cpp:1918 msgid "Debit Account" msgstr "Debetkonto" #: gnucash/gnome-utils/dialog-transfer.cpp:1936 #: gnucash/gtkbuilder/dialog-transfer.glade:273 msgid "Transfer From" msgstr "Överföring från" #: gnucash/gnome-utils/dialog-transfer.cpp:1940 #: gnucash/gtkbuilder/dialog-transfer.glade:334 msgid "Transfer To" msgstr "Överföring till" #: gnucash/gnome-utils/dialog-transfer.cpp:1997 msgid "Debit Amount" msgstr "Debet-belopp" #: gnucash/gnome-utils/dialog-transfer.cpp:2002 #: gnucash/gtkbuilder/dialog-transfer.glade:560 msgid "To Amount" msgstr "Till-belopp" #. 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 "" "Inmatat datum är utanför intervallet 01/01/1400 - 21/12-9999, återställer " "till nuvarande år" #: gnucash/gnome-utils/dialog-utils.c:437 msgid "Date out of range" msgstr "Datum utanför intervall" #: gnucash/gnome-utils/dialog-utils.c:766 msgid "Remember and don't _ask me again." msgstr "Kom ihåg och fråg_a mig inte igen." #: gnucash/gnome-utils/dialog-utils.c:767 msgid "Don't _tell me again." msgstr "_Tala inte om det för mig igen." #: gnucash/gnome-utils/dialog-utils.c:770 msgid "Remember and don't ask me again this _session." msgstr "Kom ihåg och fråga mig inte igen för den här _sessionen." #: gnucash/gnome-utils/dialog-utils.c:771 msgid "Don't tell me again this _session." msgstr "Tala inte om det för mig igen för den här _sessionen." #: gnucash/gnome-utils/gnc-account-sel.c:519 msgid "Hide _Placeholder Accounts" msgstr "Dölj _platshållarkonton" #: gnucash/gnome-utils/gnc-account-sel.c:521 msgid "Hide _Hidden Accounts" msgstr "Dölj _dolda konton" #: gnucash/gnome-utils/gnc-account-sel.c:716 msgid "Set the visibility of placeholder and hidden accounts." msgstr "Ange synlighet för platshållar- och dolda konton." #. 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:990 msgid "New…" msgstr "Nytt…" #: gnucash/gnome-utils/gnc-amount-edit.c:408 #: 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 "Ett fel inträffade när '%s' behandlades vid position %d" #: gnucash/gnome-utils/gnc-amount-edit.c:414 #, c-format msgid "An error occurred while processing '%s'" msgstr "Ett fel inträffade vid behandling av '%s'" #: gnucash/gnome-utils/gnc-autoclear.c:98 msgid "Account is already at Auto-Clear Balance." msgstr "Kontot är redan vid auto-clearingssaldot." #: gnucash/gnome-utils/gnc-autoclear.c:144 msgid "Too many uncleared splits" msgstr "För många ej clearade delningar" #: gnucash/gnome-utils/gnc-autoclear.c:160 msgid "The selected amount cannot be cleared." msgstr "Valt belopp kan inte clearas." #: gnucash/gnome-utils/gnc-autoclear.c:166 msgid "Cannot uniquely clear splits. Found multiple possibilities." msgstr "Kan inte unikt cleara delningar. Hittade flera möjligheter." #: gnucash/gnome-utils/gnc-autosave.c:101 msgid "Save file automatically?" msgstr "Spara fil automatiskt?" #: 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] "" "Din datafil behöver sparas till din hårddisk för att spara dina ändringar. " "GnuCash har en funktion för att spara filen automatiskt var %d:a minut, som " "om du trycker på ”Spara”-knappen varje gång.\n" "\n" "Du kan ändra tidsintervallet eller stänga av funktionen under Redigera-" ">Inställningar->Allmänt->Tidsintervall för autospara.\n" "\n" "Ska din fil sparas automatiskt?" msgstr[1] "" "Din datafil behöver sparas till hårddisken för att spara dina ändringar. " "GnuCash har en funktion för att spara filen automatiskt var %d:e minut, " "precis som om du tryckte på ”Spara”-knappen varje gång.\n" "\n" "Du kan ändra tidsintervallet eller stänga av funktionen under Redigera-" ">Inställningar->Allmänt->Tidsintervall för autospara.\n" "\n" "Ska din fil sparas automatiskt?" #: gnucash/gnome-utils/gnc-autosave.c:123 msgid "_Yes, this time" msgstr "_Ja, denna gång" #: 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 "_Nej, aldrig" #: gnucash/gnome-utils/gnc-autosave.c:126 msgid "_No, not this time" msgstr "Nej, _inte denna gång" #: gnucash/gnome-utils/gnc-cell-view.c:74 msgid "Use Shift combined with Return or Keypad Enter to finish editing" msgstr "" "Använd Skift tillsammans med Retur eller Retur på det numeriska " "tangentbordet för att avsluta redigering" #: gnucash/gnome-utils/gnc-date-edit.c:845 msgid "Calendar" msgstr "Kalender" #: gnucash/gnome-utils/gnc-dense-cal.c:219 msgid "12 months" msgstr "12 månader" #: gnucash/gnome-utils/gnc-dense-cal.c:220 msgid "6 months" msgstr "6 månader" #: gnucash/gnome-utils/gnc-dense-cal.c:221 msgid "4 months" msgstr "4 månader" #: gnucash/gnome-utils/gnc-dense-cal.c:222 msgid "3 months" msgstr "3 månader" #: gnucash/gnome-utils/gnc-dense-cal.c:223 msgid "2 months" msgstr "2 månader" #: gnucash/gnome-utils/gnc-dense-cal.c:224 msgid "1 month" msgstr "1 månad" #: gnucash/gnome-utils/gnc-dense-cal.c:260 msgid "View" msgstr "Visa" #: gnucash/gnome-utils/gnc-dense-cal.c:305 #: gnucash/report/stylesheets/footer.scm:344 msgid "Date: " msgstr "Datum: " #: gnucash/gnome-utils/gnc-dense-cal.c:318 #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:131 #: 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:1206 msgid "(unnamed)" msgstr "(namnlös)" #: gnucash/gnome-utils/gnc-file.c:96 gnucash/ui/gnc-main-window.ui:17 msgid "_Import" msgstr "_Importera" #: 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 "Importera" #: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:668 #: gnucash/gnome-utils/gnc-main-window.cpp:1233 #: 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:82 msgid "_Save" msgstr "_Spara" #: gnucash/gnome-utils/gnc-file.c:104 gnucash/gnome-utils/gnc-file.c:345 #: gnucash/gnome-utils/gnc-file.c:1236 gnucash/gnome-utils/gnc-file.c:1508 msgid "Save" msgstr "Spara" #: gnucash/gnome-utils/gnc-file.c:108 gnucash/ui/gnc-main-window.ui:51 msgid "_Export" msgstr "E_xportera" #: 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 "Ingen lämplig bakände hittades för %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 stöds inte av denna version av GnuCash." #: gnucash/gnome-utils/gnc-file.c:292 #, c-format msgid "Can't parse the URL %s." msgstr "Kan inte tolka URL:en %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 inte ansluta till %s. Värden, användarnamnet eller lösenordet är " "felaktigt." #: gnucash/gnome-utils/gnc-file.c:303 #, c-format msgid "Can't connect to %s. Connection was lost, unable to send data." msgstr "" "Kan inte ansluta till %s. Uppkopplingen försvann, kan inte skicka 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 "" "Denna fil/URL verkar vara från en nyare version av GnuCash. Du måste " "uppgradera GnuCash för att kunna arbeta med denna data." #: 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 verkar inte finnas. Vill du skapa 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 kunde inte få ett lås på %s. Databasen används kanske av en annan " "användare och i så fall ska du inte öppna den. Vill du fortfarande öppna " "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 kunde inte få ett lås på %s. Databasen används kanske av en annan " "användare och i så fall ska du inte importera den. Vill du fortfarande " "importera 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 kunde inte få ett lås på %s. Databasen används kanske av en annan " "användare och i så fall ska du inte spara den. Vill du fortfarande spara " "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 kunde inte få ett lås på %s. Databasen används kanske av en annan " "användare och i så fall ska du inte exportera den. Vill du fortfarande " "exportera 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 kunde inte skriva till %s. Databasen kanske ligger på ett " "skrivskyddat filsystem, du kanske inte har skrivrättigheter till den " "katalogen, eller så hindras åtgärden av ditt anti-virusprogram." #: 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/URL:en %s innehåller inte GnuCash-data eller innehåller felaktig data." #: 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 "Servern för URL:en %s fick ett fel eller påträffade felaktig data." #: gnucash/gnome-utils/gnc-file.c:399 #, c-format msgid "You do not have permission to access %s." msgstr "Du har inte rättighet att komma åt %s." #: gnucash/gnome-utils/gnc-file.c:404 #, c-format msgid "An error occurred while processing %s." msgstr "Ett fel inträffade vid bearbetning av %s." #: gnucash/gnome-utils/gnc-file.c:409 msgid "There was an error reading the file. Do you want to continue?" msgstr "Det inträffade ett fel vid läsning av filen. Vill du fortsätta?" #: gnucash/gnome-utils/gnc-file.c:418 #, c-format msgid "There was an error parsing the file %s." msgstr "Ett fel inträffade när filen skulle tolkas: %s." #: gnucash/gnome-utils/gnc-file.c:423 #, c-format msgid "The file %s is empty." msgstr "Filen %s är 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 kunde inte hittas.\n" "\n" "Filen finns i historiklistan, vill du ta bort den?" #: gnucash/gnome-utils/gnc-file.c:442 #, c-format msgid "The file/URI %s could not be found." msgstr "Filen/URI %s kunde inte hittas." #: gnucash/gnome-utils/gnc-file.c:449 msgid "This file is from an older version of GnuCash. Do you want to continue?" msgstr "Denna fil kommer från en äldre version av GnuCash. Vill du fortsätta?" #: gnucash/gnome-utils/gnc-file.c:458 #, c-format msgid "The file type of file %s is unknown." msgstr "Filen %s är av okänd typ." #: gnucash/gnome-utils/gnc-file.c:463 #, c-format msgid "Could not make a backup of the file %s" msgstr "Kunde inte göra en säkerhetskopia 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 "" "Kunde inte skriva till filen %s. Kontrollera att du har rättigheter för att " "skriva till den och att det finns tillräckligt med utrymme för att skapa " "filen." #: gnucash/gnome-utils/gnc-file.c:475 #, c-format msgid "No read permission to read from file %s." msgstr "Du har inte rättighet att komma åt 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 försökte att spara i\n" "%s\n" "eller i en underliggande katalog. Detta tillåts inte eftersom %s reserverar " "den katalogen för internt bruk.\n" "\n" "Försök igen i en annan 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 "" "Denna databas kommer från en äldre version av GnuCash. Välj OK för att " "uppgradera den till nuvarande version, Avbryt för att märka den som " "skrivskyddad." #: 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 "" "Denna databas är från en nyare version av GnuCash. Den här version kan läsa " "databasen, men kan inte säkert spara till den. Den kommer att märkas som " "skrivskyddad tills du utför Arkiv->Spara som, men data kan förloras vid " "skrivning till den gamla versionen." #: 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 används av andra användare, och uppgraderingen kan inte " "utföras innan de loggar ut. Om det inte finns andra användare bör du studera " "dokumentationen för information om hur kvarvarande inloggningssessioner kan " "städas bort." #: 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” som är installerat på ditt system lagrar inte på ett " "korrekt sätt stora tal. Det innebär att GnuCash inte kan använda SQL-" "databaser korrekt. GnuCash kommer inte att öppna eller spara till SQL-" "databaser tills detta åtgärdas genom att installera en annan version av " "”libdbi”. Se https://bugs.gnucash.org/show_bug.cgi?id=611936 för vidare " "information." #: 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 kunde inte slutföra ett kritiskt test för att hitta ett fel i " "biblioteket ”libdbi”. Det kan ha orsakats av felkonfigurerade " "åtkomsträttigheter för din SQL-databas. Se https://bugs.gnucash.org/show_bug." "cgi?id=645216 för vidare information." #: 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 "" "Den här filen är från en äldre version av GnuCash och kommer att uppgraderas " "när den sparas i denna version. Du kommer inte att kunna läsa den sparade " "filen från äldre versioner av GnuCash (det kommer att ge ett ”fel vid " "tolkning av fil”). Om du vill bevara den äldre versionen, avsluta utan att " "spara." #: gnucash/gnome-utils/gnc-file.c:550 #, c-format msgid "An unknown I/O error (%d) occurred." msgstr "Ett okänt in-/utmatningsfel (%d) inträffade." #: gnucash/gnome-utils/gnc-file.c:645 msgid "Save changes to the file?" msgstr "Spara ändringar till filen?" #: gnucash/gnome-utils/gnc-file.c:658 #: gnucash/gnome-utils/gnc-main-window.cpp:1226 #, 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] "" "Om du inte sparar så kommer förändringar gjorda under den %d senaste minuten " "att gå förlorade." msgstr[1] "" "Om du inte sparar så kommer förändringar gjorda under de %d senaste " "minuterna att gå förlorade." #: gnucash/gnome-utils/gnc-file.c:662 msgid "Continue _Without Saving" msgstr "Fortsätt _utan att spara" #: 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 "" "Denna bok har budgetar. Den interna presentationen av budgetbelopp beror " "inte längre på inställningen Konton med omkastat tecken. Granska budgetarna " "och justera tecken vid behov." #: gnucash/gnome-utils/gnc-file.c:754 msgid "The following are noted in this file:" msgstr "Följande har noterats i filen:" #: gnucash/gnome-utils/gnc-file.c:880 #, c-format msgid "GnuCash could not obtain the lock for %s." msgstr "GnuCash kunde inte få ett lås på %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 används kanske av en annan användare och i så fall ska du inte " "öppna databasen. Vad vill du göra?" #: 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 kanske ligger på ett skrivskyddat filsystem, du har kanske " "inte skrivrättigheter till katalogen, eller så hindras åtgärden av ditt " "antivirusprogram. Om du fortsätter kan du kanske inte spara ändringar. Vad " "vill du göra?" #: gnucash/gnome-utils/gnc-file.c:908 #: gnucash/gtkbuilder/dialog-file-access.glade:98 msgid "Open _Read-Only" msgstr "Öppna _skrivskyddad" #: gnucash/gnome-utils/gnc-file.c:911 msgid "Create _New File" msgstr "Skapa _ny fil" #: gnucash/gnome-utils/gnc-file.c:914 msgid "Open _Anyway" msgstr "_Öppna ändå" #: gnucash/gnome-utils/gnc-file.c:917 msgid "Open _Folder" msgstr "Öppna _mapp" #: gnucash/gnome-utils/gnc-file.c:923 gnucash/ui/gnc-main-window.ui:83 msgid "_Quit" msgstr "_Avsluta" #: gnucash/gnome-utils/gnc-file.c:1009 gnucash/gnome-utils/gnc-file.c:1029 msgid "Loading user data…" msgstr "Läser in användardata…" #: gnucash/gnome-utils/gnc-file.c:1045 msgid "Re-saving user data…" msgstr "Sparar om användardata…" #: gnucash/gnome-utils/gnc-file.c:1391 msgid "Exporting file…" msgstr "Exporterar fil…" #: gnucash/gnome-utils/gnc-file.c:1404 #, c-format msgid "" "There was an error saving the file.\n" "\n" "%s" msgstr "" "Ett fel inträffade vid sparandet av filen.\n" "\n" "%s" #: gnucash/gnome-utils/gnc-file.c:1439 msgid "" "The database was opened read-only. Do you want to save it to a different " "place?" msgstr "" "Databasen öppnades som skrivskyddad. Vill du spara den till en annan plats?" #: gnucash/gnome-utils/gnc-file.c:1734 #, c-format msgid "" "Reverting will discard all unsaved changes to %s. Are you sure you want to " "proceed?" msgstr "" "Att gå tillbaka kommer att slänga alla osparade ändringar till %s. Är du " "säker på att du vill fortsätta?" #: gnucash/gnome-utils/gnc-file.c:1742 #: gnucash/gnome-utils/gnc-main-window.cpp:1194 msgid "" msgstr "" #: gnucash/gnome-utils/gnc-general-select.c:183 msgid "View…" msgstr "Visa…" #: gnucash/gnome-utils/gnc-gnome-utils.c:69 msgid "GnuCash could not find the files of the help documentation." msgstr "GnuCash kunde inte hitta filerna för hjälpdokumentationen." #: gnucash/gnome-utils/gnc-gnome-utils.c:71 msgid "" "This is likely because the \"gnucash-docs\" package is not properly " "installed." msgstr "" "Detta beror antagligen på att paketet ”gnucash-docs” inte är korrekt " "installerat." #. Translators: URI of missing help files #: gnucash/gnome-utils/gnc-gnome-utils.c:73 msgid "Expected location" msgstr "Förväntad plats" #: 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 kunde inte hitta det länkade dokumentet." #: gnucash/gnome-utils/gnc-gnome-utils.c:457 msgid "GnuCash could not open the linked document:" msgstr "GnuCash kunde inte öppna det länkade 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 "Ange användarnamn och lösenord för att ansluta till: %s" #: gnucash/gnome-utils/gnc-main-window.cpp:150 #, c-format msgid "Changes will be saved automatically in %u seconds" msgstr "Ändringar kommer att sparas automatiskt om %u sekunder" #: gnucash/gnome-utils/gnc-main-window.cpp:1177 #, c-format msgid "Save changes to file %s before closing?" msgstr "Spara ändringar till filen %s innan den stängs?" #: gnucash/gnome-utils/gnc-main-window.cpp:1180 #, c-format msgid "" "If you don't save, changes from the past %d hours and %d minutes will be " "discarded." msgstr "" "Om du inte sparar så kommer förändringar gjorda under de senaste %d timmarna " "och %d minuterna att gå förlorade." #: gnucash/gnome-utils/gnc-main-window.cpp:1182 #, c-format msgid "" "If you don't save, changes from the past %d days and %d hours will be " "discarded." msgstr "" "Om du inte sparar så kommer förändringar gjorda under de senaste %d dagarna " "och %d timmarna att gå förlorade." #: gnucash/gnome-utils/gnc-main-window.cpp:1231 msgid "Close _Without Saving" msgstr "Stäng _utan att spara" #: gnucash/gnome-utils/gnc-main-window.cpp:1378 msgid "This window is closing and will not be restored." msgstr "Detta fönster stängs och kommer inte att återställas." #: gnucash/gnome-utils/gnc-main-window.cpp:1384 msgid "Close Window?" msgstr "Stäng fönster?" #. Translators: This string is shown in the window title if this #. document is, well, read-only. #: gnucash/gnome-utils/gnc-main-window.cpp:1514 msgid "(read-only)" msgstr "(skrivskyddad)" #: gnucash/gnome-utils/gnc-main-window.cpp:1522 msgid "Unsaved Book" msgstr "Ej sparad bok" #: gnucash/gnome-utils/gnc-main-window.cpp:1688 msgid "Last modified on %a, %b %d, %Y at %I:%M %p" msgstr "Senast ändrad på %a, %b %d, %Y %I:%M %p" #. Translators: This message appears in the status bar after opening the file. #: gnucash/gnome-utils/gnc-main-window.cpp:1691 #, c-format msgid "File %s opened. %s" msgstr "Filen %s öppnades. %s" #: gnucash/gnome-utils/gnc-main-window.cpp:2906 msgctxt "lower case key for short cut to 'Accounts'" msgid "a" msgstr "k" #: gnucash/gnome-utils/gnc-main-window.cpp:2993 msgid "Unable to save to database." msgstr "Kunde inte spara till databas." #: gnucash/gnome-utils/gnc-main-window.cpp:2995 msgid "Unable to save to database: Book is marked read-only." msgstr "Kunde inte spara till databas: Boken är märkt som skrivskyddad." #: gnucash/gnome-utils/gnc-main-window.cpp:4630 #: gnucash/gtkbuilder/assistant-qif-import.glade:943 msgid "Book Options" msgstr "Bokinställningar" #: gnucash/gnome-utils/gnc-main-window.cpp:4954 msgid "" "The maximum number of window menu entries reached, no more entries will be " "added." msgstr "" "Högsta antal fönstermenyposter har uppnåtts, inga fler poster kommer att " "läggas till." #: gnucash/gnome-utils/gnc-main-window.cpp:5192 #: gnucash/gnucash-core-app.cpp:250 msgid "(user modifiable)" msgstr "(justerbar)" #. Translators: %s will be replaced with the current year #: gnucash/gnome-utils/gnc-main-window.cpp:5217 #, c-format msgid "Copyright © 1997-%s The GnuCash contributors." msgstr "Copyright © 1997-%s GnuCash:s gemenskap." #: gnucash/gnome-utils/gnc-main-window.cpp:5229 #: gnucash/gnome-utils/gnc-splash.c:98 msgid "Version" msgstr "Version" #: gnucash/gnome-utils/gnc-main-window.cpp:5230 #: gnucash/gnome-utils/gnc-splash.c:99 gnucash/gnucash-core-app.cpp:266 msgid "Build ID" msgstr "Bygges-ID" #: gnucash/gnome-utils/gnc-main-window.cpp:5238 msgid "Accounting for personal and small business finance." msgstr "Bokföring för privat bruk och småföretag." #. 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:5247 msgid "translator-credits" msgstr "" "Översättning av\n" "Dennis Björklund , 2000\n" "Martin Norbäck , 2001\n" "Christian Rose , 2001, 2002\n" "Jonas Norling , 2004, 2006\n" "Erik Johansson , 2014, 2016\n" "Arve Eriksson <031299870@telia.com>, 2021" #: gnucash/gnome-utils/gnc-main-window.cpp:5250 msgid "Visit the GnuCash website." msgstr "Besök GnuCash:s webbplats." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:990 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1227 msgid "Select All" msgstr "Markera alla" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:992 msgid "Select all accounts." msgstr "Välj alla konton." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:997 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1234 msgid "Clear All" msgstr "Avmarkera alla" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:999 msgid "Clear the selection and unselect all accounts." msgstr "Rensa markering och avmarkera alla konton." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1004 msgid "Select Children" msgstr "Välj barn" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1006 msgid "Select all descendents of selected account." msgstr "Välj alla avkommor av markerat konto." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1012 #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1241 msgid "Select Default" msgstr "Välj förval" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1014 msgid "Select the default account selection." msgstr "Välj förvald kontomarkering." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1031 msgid "Show Hidden Accounts" msgstr "Visa dolda konton" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1033 #: gnucash/gtkbuilder/dialog-account.glade:972 msgid "Show accounts that have been marked hidden." msgstr "Visa konton som har märkts som dolda." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1229 msgid "Select all entries." msgstr "Välj alla poster." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1236 msgid "Clear the selection and unselect all entries." msgstr "Rensa markering av avmarkera alla poster." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1243 msgid "Select the default selection." msgstr "Välj förvald markering." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1525 msgid "Clear any selected image file." msgstr "Rensa markerad bildfil." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1526 msgid "Select image" msgstr "Välj bild" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1528 msgid "Select an image file." msgstr "Välj en bildfil." #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1733 msgid "Pixels" msgstr "Bildpunkter" #: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1734 msgid "Percent" msgstr "Procent" #: gnucash/gnome-utils/gnc-period-select.c:68 msgid "Start of this quarter" msgstr "Början på detta kvartal" #: gnucash/gnome-utils/gnc-period-select.c:74 msgid "Start of this accounting period" msgstr "Början på denna räkenskapsperioden" #: gnucash/gnome-utils/gnc-period-select.c:75 msgid "Start of previous accounting period" msgstr "Början på föregående räkenskapsperioden" #: gnucash/gnome-utils/gnc-period-select.c:84 msgid "End of this quarter" msgstr "Slutet på detta kvartal" #: gnucash/gnome-utils/gnc-period-select.c:90 msgid "End of this accounting period" msgstr "Slutet på denna räkenskapsperioden" #: gnucash/gnome-utils/gnc-period-select.c:91 msgid "End of previous accounting period" msgstr "Slutet på föregående räkenskapsperioden" #: gnucash/gnome-utils/gnc-plugin-menu-additions.c:424 #: gnucash/report/report-core.scm:161 msgid "_Custom" msgstr "_Anpassade" #: gnucash/gnome-utils/gnc-report-combo.c:257 msgid "Selected Report is Missing" msgstr "Vald rapport saknas" #. Translators: %s is the report name. #: gnucash/gnome-utils/gnc-report-combo.c:312 #, c-format msgid "'%s' is missing" msgstr "”%s” saknas" #. Translators: %s is the internal report guid. #: gnucash/gnome-utils/gnc-report-combo.c:316 #, c-format msgid "Report with GUID '%s' is missing" msgstr "Rapport med GUID ”%s” saknas" #: gnucash/gnome-utils/gnc-splash.c:113 msgid "Loading…" msgstr "Läser…" #: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:467 msgid "never" msgstr "aldrig" #: gnucash/gnome-utils/gnc-tree-model-account.c:721 msgid "New top level account" msgstr "Nytt huvudkonto" #: 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:364 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:388 #: 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:949 #: gnucash/report/trep-engine.scm:2245 msgid "Account Name" msgstr "Kontonamn" #: gnucash/gnome-utils/gnc-tree-view-account.c:799 #: gnucash/gtkbuilder/dialog-price.glade:580 msgid "Commodity" msgstr "Vara" #: 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:2259 msgid "Account Code" msgstr "Kontokod" #: gnucash/gnome-utils/gnc-tree-view-account.c:817 msgid "Last Num" msgstr "Sista nr" #: gnucash/gnome-utils/gnc-tree-view-account.c:823 msgid "Present" msgstr "Nutida" #: gnucash/gnome-utils/gnc-tree-view-account.c:830 msgid "Present (Report)" msgstr "Nutida (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 (period)" #: gnucash/gnome-utils/gnc-tree-view-account.c:865 msgid "Cleared (Report)" msgstr "Godkända (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:879 msgid "Reconciled (Report)" msgstr "Avstämda (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:886 msgid "Last Reconcile Date" msgstr "Senaste avstämningsdatum" #: gnucash/gnome-utils/gnc-tree-view-account.c:892 msgid "Future Minimum" msgstr "Framtida minsta saldo" #: gnucash/gnome-utils/gnc-tree-view-account.c:899 msgid "Future Minimum (Report)" msgstr "Framtida mista saldo (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:913 msgid "Total (Report)" msgstr "Saldo (rapport)" #: gnucash/gnome-utils/gnc-tree-view-account.c:920 msgid "Total (Period)" msgstr "Saldo (period)" #: 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 "Kontofärg" #: gnucash/gnome-utils/gnc-tree-view-account.c:944 msgctxt "Column header for 'Balance Limit'" msgid "L" msgstr "L" #: 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 "Saldogräns" #: gnucash/gnome-utils/gnc-tree-view-account.c:966 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:63 msgid "Tax Info" msgstr "Skatteinfo" #: gnucash/gnome-utils/gnc-tree-view-account.c:980 msgctxt "Column header for 'Hidden'" msgid "H" msgstr "D" #: 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 "Nuvarande (%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 "Godkänd (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1797 #, c-format msgid "Reconciled (%s)" msgstr "Avstämd (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1800 #, c-format msgid "Future Minimum (%s)" msgstr "Framtida minimum (%s)" #. Translators: %s is a currency mnemonic. #: gnucash/gnome-utils/gnc-tree-view-account.c:1803 #, c-format msgid "Total (%s)" msgstr "Saldo (%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 "Filtrera %s efter..." #: gnucash/gnome-utils/gnc-tree-view-commodity.c:346 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:62 msgid "Namespace" msgstr "Namnrymd" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:363 msgid "Print Name" msgstr "Utskriftsnamn" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:369 msgid "Display symbol" msgstr "Visa symbol" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:375 msgid "Unique Name" msgstr "Unikt namn" #. 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 "LEI/NID" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:388 msgid "Fraction" msgstr "Bråkdel" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:395 msgid "Get Quotes" msgstr "Hämta kurser" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:396 msgctxt "Column letter for 'Get Quotes'" msgid "Q" msgstr "K" #: 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 "Källa" #: gnucash/gnome-utils/gnc-tree-view-commodity.c:407 msgid "Timezone" msgstr "Tidszon" #: gnucash/gnome-utils/gnc-tree-view-owner.c:337 #: gnucash/gtkbuilder/dialog-customer.glade:133 msgid "Customer Number" msgstr "Kundnummer" #: gnucash/gnome-utils/gnc-tree-view-owner.c:345 #: gnucash/gtkbuilder/dialog-vendor.glade:134 msgid "Vendor Number" msgstr "Leverantörsnummer" #: gnucash/gnome-utils/gnc-tree-view-owner.c:349 #: gnucash/gtkbuilder/dialog-employee.glade:109 msgid "Employee Number" msgstr "Personalnummer" #: gnucash/gnome-utils/gnc-tree-view-owner.c:399 #: gnucash/report/reports/standard/new-aging.scm:49 msgid "Address Name" msgstr "Adress namn" #: 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 "Adress 1" #: 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 "Adress 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 "Adress 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 "Adress 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:2554 #: 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 "Fax" #: 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 "Värdepapper" #: 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:2627 #: 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:206 #: 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:927 gnucash/report/trep-engine.scm:1201 #: gnucash/report/trep-engine.scm:2250 msgid "Price" msgstr "Pris" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:124 #: gnucash/gtkbuilder/dialog-sx.glade:1088 #: gnucash/report/html-utilities.scm:309 msgid "Enabled" msgstr "Aktiverad" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:125 msgctxt "Single-character short column-title form of 'Enabled'" msgid "E" msgstr "A" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:136 msgid "Last Occur" msgstr "Inträffade sist" #: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141 msgid "Next Occur" msgstr "Inträffar nästa gång" #: gnucash/gnome-utils/window-main-summarybar.c:309 #, c-format msgid "%s, Total:" msgstr "%s, summa:" #: gnucash/gnome-utils/window-main-summarybar.c:312 #, c-format msgid "%s, Non Currency Commodities Total:" msgstr "%s, summa penningfria produkter:" #: gnucash/gnome-utils/window-main-summarybar.c:315 #, c-format msgid "%s, Grand Total:" msgstr "%s, slutsumma:" #: 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 "Nettotillgångar:" #: gnucash/gnome-utils/window-main-summarybar.c:424 msgid "Profits:" msgstr "Förtjänst:" #: gnucash/gnucash-cli.cpp:94 msgid "Price Quotes Retrieval Options" msgstr "Alternativ för hämtning av kurser" #: 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 "" "Utför kommandon relaterade till prisuppgifter. Följande kommandon stöds.\n" "\n" " info: \tVisa Finance::Quote-version och exponerade källor.\n" " get: \tHämta aktuella priser för alla utländska valutor och aktier i den " "givna GnuCash-datafilen.\n" " dump: \tHämta aktuella priser för angivna valutor eller aktier från en " "given namnrymd och skriv resultaten till konsolen.\n" " \tDetta måste följas av en källa och en eller flera symboler, om " "inte källan är ”currency” i vilket fall den måste följas av två eller flera " "symboler, där den första är valutan i vilken växelkurser för de övriga ska " "anges.\n" #: gnucash/gnucash-cli.cpp:103 msgid "" "Regular expression determining which namespace commodities will be retrieved " "for when using the get command" msgstr "" "Regeluttryck som bestämmer vilken namnrymd produkter kommer att hämtas för " "när kommandot ”get” används" #: 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 "" "När du använder kommandot ”dump” listas alla parametrar som Finance::Quote " "returnerar för symbolen istället för de som Gnucash kräver." #: gnucash/gnucash-cli.cpp:110 msgid "Report Generation Options" msgstr "Alternativ för 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 "" "Kör rapportrelaterade kommandon. Följande kommandon stöds.\n" "\n" " list: \tListar tillgängliga rapporter.\n" " show: \tBeskriver alternativen som ändrats i den namngivna rapporten. En " "datafil kan anges för att beskriva vissa sparade alternativ.\n" " run: \tUtför namngiven rapport i den givna GnuCash-datafilen.\n" #: gnucash/gnucash-cli.cpp:119 msgid "Name of the report to run\n" msgstr "Namn på rapporten att utföra\n" #: gnucash/gnucash-cli.cpp:121 msgid "Specify export type\n" msgstr "Ange exporttyp\n" #: gnucash/gnucash-cli.cpp:123 msgid "Output file for report\n" msgstr "Utdatafil för rapport\n" #: gnucash/gnucash-cli.cpp:147 gnucash/gnucash-cli.cpp:182 msgid "Missing data file parameter" msgstr "Saknar datafilparameter" #: gnucash/gnucash-cli.cpp:160 msgid "Not enough information for quotes dump" msgstr "För lite information för prisdump" #: gnucash/gnucash-cli.cpp:170 msgid "Unknown quotes command '{1}'" msgstr "Okänt kurskommando '{1}'" #: gnucash/gnucash-cli.cpp:206 msgid "Missing --name parameter" msgstr "Saknar --name-parameter" #: gnucash/gnucash-cli.cpp:214 msgid "Unknown report command '{1}'" msgstr "Okänt rapportkommando '{1}'" #: gnucash/gnucash-cli.cpp:220 msgid "Missing command or option" msgstr "Saknar kommando eller alternativ" #: gnucash/gnucash-commands.cpp:309 gnucash/gnucash-commands.cpp:355 #: gnucash/gnucash.cpp:177 msgid "Found Finance::Quote version {1}." msgstr "Hittade Finance::Quote version {1}." #: gnucash/gnucash-commands.cpp:310 msgid "Finance::Quote sources:\n" msgstr "Finance::Quote-källor:\n" #: gnucash/gnucash-commands.cpp:365 gnucash/gnucash-commands.cpp:389 msgid "Price retrieval failed: " msgstr "Prishämtning misslyckades: " #: gnucash/gnucash-core-app.cpp:79 msgid "This is a development version. It may or may not work." msgstr "Detta är en utvecklingsversion. Den kanske inte fungerar." #: gnucash/gnucash-core-app.cpp:80 msgid "Report bugs and other problems to gnucash-devel@gnucash.org" msgstr "Rapportera fel och andra problem till gnucash-devel@gnucash.org" #. Translators: {1} will be replaced with an URL #: gnucash/gnucash-core-app.cpp:82 msgid "You can also lookup and file bug reports at {1}" msgstr "Du kan också slå upp och registrera felrapporter på {1}" #. Translators: {1} will be replaced with an URL #: gnucash/gnucash-core-app.cpp:84 msgid "To find the last stable version, please refer to {1}" msgstr "För att hitta den senaste stabila versionen, se {1}" #. Translators: Guile is the programming language of the reports #: gnucash/gnucash-core-app.cpp:101 msgid "Loading system wide Guile extensions…" msgstr "Läser in systemets Guile-utökningar…" #: gnucash/gnucash-core-app.cpp:113 msgid "Loading user specific Guile extensions…" msgstr "Läser in användarspecifika Guile-utökningar…" #: gnucash/gnucash-core-app.cpp:215 msgid "- GnuCash, accounting for personal and small business finance" msgstr "- GnuCash, bokföring för privat bruk och småföretag" #: gnucash/gnucash-core-app.cpp:217 msgid "{1} [options] [datafile]" msgstr "{1} [alternativ] [datafil]" #: gnucash/gnucash-core-app.cpp:245 msgid "GnuCash Paths" msgstr "GnuCash-sökvägar" #: gnucash/gnucash-core-app.cpp:258 msgid "GnuCash {1}" msgstr "GnuCash {1}" #: gnucash/gnucash-core-app.cpp:259 msgid "GnuCash {1} development version" msgstr "GnuCash {1} utvecklingsversion" #: gnucash/gnucash-core-app.cpp:284 msgid "Common Options" msgstr "Allmänna alternativ" #: gnucash/gnucash-core-app.cpp:287 msgid "Show this help message" msgstr "Vissa detta hjälpmeddelande" #: gnucash/gnucash-core-app.cpp:289 msgid "Show GnuCash version" msgstr "Visa GnuCash-version" #: gnucash/gnucash-core-app.cpp:291 msgid "" "Enable debugging mode: provide deep detail in the logs.\n" "This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\"" msgstr "" "Aktivera felsökningsläge: gå in djupt på detaljer i loggarna.\n" "Detta motsvarar: --log \"=info\" --log \"qof=info\" --log \"gnc=info\"" #: gnucash/gnucash-core-app.cpp:293 msgid "Enable extra/development/debugging features." msgstr "Aktivera extra-/utvecklings-/felsökningsfunktioner." #: gnucash/gnucash-core-app.cpp:295 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 "" "Åsidosättningar för loggnivå, i formen ”modulename={debug,info,warn,crit," "error}”\n" "Exempel: ”--log qof=debug” eller ”--log gnc.backend.file.sx=info”\n" "Detta kan anropas flera gånger." #: gnucash/gnucash-core-app.cpp:297 msgid "Show paths" msgstr "Visa sökvägar" #: gnucash/gnucash-core-app.cpp:299 msgid "" "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or " "\"stdout\"." msgstr "" "Fil att logga till; förval är ”/tmp/gnucash.trace”; kan vara ”stderr” eller " "”stdout”." #: gnucash/gnucash-core-app.cpp:301 msgid "Hidden Options" msgstr "Dolda alternativ" #: gnucash/gnucash-core-app.cpp:304 msgid "[datafile]" msgstr "[datafil]" #: gnucash/gnucash.cpp:174 msgid "Checking Finance::Quote…" msgstr "Kontrollerar Finance::Quote…" #: gnucash/gnucash.cpp:185 msgid "Unable to load Finance::Quote." msgstr "Kan inte läsa in Finance::Quote." #: gnucash/gnucash.cpp:196 msgid "Loading data…" msgstr "Läser in data…" #: gnucash/gnucash.cpp:268 msgid "Application Options" msgstr "Programalternativ" #: gnucash/gnucash.cpp:271 msgid "Do not load the last file opened" msgstr "Läs inte in senast öppnade filen" #. Translators: Do not translate $DISPLAY! It is an environment variable for X11 #: gnucash/gnucash.cpp:309 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 "" "Fel: kunde inte initiera grafiskt användargränssnitt och alternativ add-" "price-quotes angavs inte.\n" "Behöver du kanske ställa in miljövariabeln $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:45 #: 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 "Senaste fönsterposition och -storlek" #: 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:46 #: 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 "" "Inställningen beskriver storleken och positionen för fönstret när det senast " "stängdes. Numren är X- och Y-koordinater för fönstrets övre vänstra hörn, " "följt av fönstrets bredd och höjd." #: 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 "Sök endast i aktiv data" #: 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 "" "Om det är aktivt kommer endast 'aktiva' objekt i nuvarande klass att sökas " "igenom. Annars kommer alla objekt i nuvarande klass att sökas igenom." #: 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 "Är skatten redan medräknad i denna typ av affärsposter?" #: 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 "" "Om det är aktivt kommer skatt inkluderas som standard i poster av denna typ. " "Inställningen ärvs av nya kunder och leverantörer." #: 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 "Autobetala vid registrering." #: 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 "" "Försök automatiskt att betala kunddokument med utestående " "förskottsbetalningar och konteringsdokument vid registrering. " "Förskottsbetalningarna och dokumenten måste förstås gälla samma kund. " "Konteringsdokument är dokument med motsatt tecken. Som exempel betraktas " "fakturor, kundkreditnoteringar och negativa fakturor som konteringsdokument." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:117 msgid "Show invoices due reminder at startup" msgstr "Visa påminnelse om förfallande fakturor vid uppstart" #: 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 "" "Om det är aktivt kommer GnuCash att kontrollera om det finns fakturor vilkas " "förfallodatum närmar sig vid uppstart. I så fall visas en dialogruta för att " "påminna användaren. Definitionen av när påminnelsen visas styrs av " "inställningar ”Dagar innan”. Annars letar GnuCash inte efter förfallande " "fakturor." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:122 msgid "Show invoices due within this many days" msgstr "Visa fakturor som förfaller inom så här många dagar" #: 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 "" "Detta fält styr antalet dagar i förväg som GnuCash kommer att kontrollera om " "det finns förfallande fakturor. Värdet används bara om inställningen " "”Avisera vid förfallodatum” är aktiv." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:127 msgid "Enable extra toolbar buttons for business" msgstr "Aktivera ytterligare verktygsfältsknappar för företagsverksamhet" #: 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 "" "Om det är aktivt kommer ytterligare knappar för vanliga " "företagsverksamhetsfunktioner att visas i verktygsfältet. Annars visas de " "inte." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:132 #: libgnucash/engine/gnc-optiondb.cpp:1273 msgid "The invoice report to be used for printing." msgstr "Fakturarapporten som ska användas vid 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 "Namn på rapporten som ska användas vid utskrift av fakturor." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:137 msgid "Open new invoice in new window" msgstr "Öppna ny faktura i nytt fönster" #: 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 "" "Om det är aktivt kommer varje ny faktura att öppnas i ett nytt fönster. " "Annars kommer nya fakturor att öppnas som en flik i huvudfönstret." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:142 msgid "Accumulate multiple splits into one" msgstr "Ackumulera flera delningar till 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 "" "Om fältet är aktivt kommer flera poster i en faktura med överföringar till " "samma konto att ackumuleras till en enda delning. Fältet kan åsidosättas per " "faktura i registreringsdialogen." #: 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 "" "Försök automatiskt vid registrering att betala leverantörsdokument med " "utestående förskottsbetalningar och konteringsdokument. Förskottsbetalningar " "och dokument måste förstås gälla samma leverantör. Konteringsdokument är " "dokument med motsatt tecken. Exempelvis räkningar, leverantörers " "kreditnoteringar och negativa räkningar betraktas som konteringsdokument." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:159 msgid "Show bills due reminder at startup" msgstr "Visa påminnelse om förfallande räkningar vid uppstart" #: 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 "" "Om det är aktivt kommer GnuCash att kontrollera vid uppstart om det finns " "räkningar som närmar sig förfallodatum. Hittas sådana räkningar kommer " "programmet att visa användaren en påminnelsedialogruta. Definitionen av när " "förfallodatum ”närmar sig” styrs av inställningen ”Dagar innan”. Annars " "kontrollerar inte GnuCash om det finns förfallande räkningar." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:164 msgid "Show bills due within this many days" msgstr "Visa räkningar som förfaller om så här många dagar" #: 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 "" "Fältet definierar antal dagar innan som GnuCash kommer att kontrollera om " "det finns förfallande räkningar. Dess värde används endast om inställningen " "”Avisera vid förfallodatum” är aktiv." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:5 msgid "GUID of predefined check format to use" msgstr "GUID av fördefinierat checkformat att använda" #: 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 "" "Det här värdet specificerar det fördefinierade checkformatet som ska " "användas. Numret är GUID:t av ett känt checkformat." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:10 msgid "Which check position to print" msgstr "Vilken checkposition som ska skrivas ut" #: 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 förutskrivna checkar som innehåller många checkar på varje sida " "specificerar inställningen vilken checkposition som ska skrivas ut. Möjliga " "värden är 0, 1 och 2, motsvarande översta, mellan, och nedersta checkar på " "sidan." #: 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 "Antal checkar att skriva ut på första sidan." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:20 msgid "Date format to use" msgstr "Datumformat som ska användas" #: 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 "" "Detta är den numeriska identifieraren av det fördefinierade datumformatet " "som ska användas." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:25 msgid "Custom date format" msgstr "Eget datumformat" #: 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 "" "Om datumformatet är satt till att indikera ett anpassat datumformat används " "värdet som ett argument till strftime för att presentera datumet för " "utskrift. Det kan vara en godtycklig strftime-sträng; för mer information om " "detta format, se manualsidan för strftime genom att köra \"man 3 strftime\" " "i kommandoraden." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:30 msgid "Units in which the custom coordinates are expressed" msgstr "Enheter för att uttrycka anpassade koordinater" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:31 msgid "Units in which the custom coordinates are expressed (inches, mm, …)." msgstr "Enheter i vilka anpassade koordinater uttrycks (tum, mm, …)." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:35 msgid "Position of payee name" msgstr "Position för betalningsmottagarens namn" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för betalningsmottagare " "börjar på checken." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:40 msgid "Position of date line" msgstr "Position för datumrad" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var datumraden börjar på checken. " "Koordinaterna räknar från nedre vänstra hörnet på specificerad checkposition." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:45 msgid "Position of check amount in words" msgstr "Position för checkbelopp i 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för belopp skrivet i ord " "börjar på checken. Koordinaterna räknar från nedre vänstra hörnet på den " "specificerade checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:50 msgid "Position of check amount in numbers" msgstr "Position för checkbelopp i siffror" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för numeriskt belopp " "börjar på checken. Koordinaterna räknar från nedre vänstra hörnet på den " "specificerade checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:55 msgid "Position of payee address" msgstr "Position för betalningsmottagarens adress" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för betalningsmottagarens " "adress börjar på checken. Koordinaterna räknar från nedre vänstra hörnet på " "den specificerade checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:60 msgid "Position of notes line" msgstr "Position för anteckningsrad" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för anteckningar börjar på " "checken. Koordinaterna räknar från nedre vänstra hörnet på den specificerade " "checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:65 msgid "Position of memo line" msgstr "Position för minnesanteckningsrad" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för minnesanteckningar " "börjar på checken. Koordinaterna räknar från nedre vänstra hörnet på den " "specificerade checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:70 msgid "Offset for complete check" msgstr "Förskjutning för komplett check" #: 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 "" "Värdet innehåller X,Y-förskjutningen för den kompletta checken. " "Koordinaterna räknar från nedre vänstra hörnet på den specificerade " "checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:75 msgid "Rotation angle" msgstr "Rotationsvinkel" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:76 msgid "Number of degrees to rotate the check." msgstr "Antal grader att rotera checken." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:80 msgid "Position of split's amount in numbers" msgstr "Position för delningens belopp i siffror" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för delningens belopp " "börjar på checken. Koordinaterna räknar från nedre vänstra hörnet på den " "specificerade checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:85 msgid "Position of split's memo line" msgstr "Position för delningens minnesanteckningsrad" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för delningens " "minnesanteckning börjar på checken. Koordinaterna räknar från nedre vänstra " "hörnet på den specificerade checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:90 msgid "Position of split's account line" msgstr "Position för delningens kontorad" #: 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 "" "Värdet innehåller X,Y-koordinaterna för var raden för delningens konto " "börjar på checken. Koordinaterna räknar från nedre vänstra hörnet på den " "specificerade checkpositionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:95 msgid "Print the date format below the date." msgstr "Skriv ut datumformatet nedanför datumet." #: 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 "" "Varje gång datumet skrivs ut, skriv ut datumformatet direkt nedanför i 8 " "punkters teckenstorlek med tecknen Y, M, och D." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:100 msgid "The default check printing font" msgstr "Förvalt teckensnitt för checkutskrift" #: 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 "" "Förvalt teckensnitt att använda vid utskrift av checkar. Värdet åsidosätts " "om teckensnitt specificeras i en checks beskrivningsfil." #: 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 '***' före och efter text." #: 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 "Visa valutor i dialogrutan" #: 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 "Senast använda sökväg" #: 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 "" "Fältet innehåller det senaste sökvägsnamnet som använts av detta fönster. " "Det kommer att användas som inledande filnamn/sökvägsnamn nästa gång detta " "fönster öppnas." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:17 msgid "Window geometry" msgstr "Fönstergeometri" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:18 msgid "The position of paned window when it was last closed." msgstr "Positionen för flervyfönstret när det stängdes senast." #: 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 "Position för horisontell vyavdelare." #: 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 "" "Inställningen indikerar huruvida alla objekt i nuvarande klass ska sökas " "igenom, eller endast i 'aktiva' objekt i nuvarande klass." #: 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 "Position för vertikal vyavdelare." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:215 msgid "Show the new user window" msgstr "Visa dialogrutan för nya användare" #: 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 "" "Om det är aktivt kommer fönstret för nya användare att visas. Annars visas " "det inte." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:230 msgid "New hierarchy window on \"New File\"" msgstr "Nytt hierarkifönster vid ”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 "" "Om det är aktivt kommer fönstret ”Ny hierarki” att visas när menyposten ”Ny " "fil” väljs. Annars visas det inte." #: 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 "Standardval är ”ny sökning” om färre än så här många träffar hittades" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:5 msgid "Enable SKIP transaction action" msgstr "Aktivera transaktionsåtgärd HOPPA ÖVER" #: 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 "" "Aktivera åtgärden HOPPA ÖVER i transktionsmatchningen. Om den aktiveras " "kommer en transaktion vars bästa matchningspoäng är i den gula zonen (över " "Auto-TILLÄGG-tröskeln men under Auto-CLEAR-tröskeln) att hoppas över som " "standard." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:10 msgid "Enable UPDATE match action" msgstr "Aktivera matchningsåtgärd UPPDATERA" #: 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 "" "Aktivera åtgärden UPPDATERA OCH AVSTÄM i transaktionsmatchningen. Om den " "aktiveras kommer en transaktion vars bästa matchningspoäng är över Auto-" "CLEAR-tröskeln och har ett annat datum eller belopp än den matchande " "befintliga transaktionen att leda till att den befintliga transaktionen " "uppdateras och clearas som standard." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:15 msgid "Use bayesian matching" msgstr "Använd bayesisk matchning" #: 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 "" "Aktiverar bayesisk matchning när importerade transaktioner matchas mot " "befintliga transaktioner. Annars kommer en mindre sofistikerad regelbaserad " "matchningsmekanism att användas." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:20 msgid "Minimum score to be displayed" msgstr "Minsta poäng att visa" #: 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 "" "Fältet specificerar den lägsta matchningspoängen en potentiell matchande " "transaktion måste ha för att visas i matchningslistan." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:25 msgid "Likely matching transaction within these days" msgstr "Sannolikt matchande transaktioner inom dessa dagar" #: 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 "" "Fältet specificerar maximalt antal dagar som en transaktion ska finnas kvar " "i listan över sannolika matchningar." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:30 msgid "UnLikely matching a transaction outside of these days" msgstr "Osannolik matchning av en transaktion utanför dessa dagar" #: 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 "" "Fältet specificerar minsta antal dagar som en transaktion ska finnas kvar i " "listan över osannolika matchningar." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:35 msgid "Add matching transactions below this score" msgstr "Lägg till matchande transaktioner under denna poäng" #: 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 "" "Fältet specificerar tröskeln under vilken en matchande transaktion " "automatiskt kommer att läggas till. En transaktion vilkens bästa " "matchningspoäng är i den röda zonen (över lägsta matchningspoäng men under " "eller lika med matchningspoäng för Lägg till) kommer att läggas till i " "GnuCash-filen som standard." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:40 msgid "Clear matching transactions above this score" msgstr "Cleara matchande transaktioner över detta poäng" #: 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 "" "Fältet specificerar tröskeln över vilken en matchande transaktion kommer att " "clearas som standard. En transaktion vilkens bästa matchningspoäng är i den " "gröna zonen (över eller lika med denna Clearingströskel) kommer att clearas " "som standard." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:45 msgid "Maximum ATM fee amount in your area" msgstr "Maximalt bankomatavgiftsbelopp i din region" #: 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 "" "Fältet specificerar den extraavgift som räknas med vid matchning av " "importerade transaktioner. På vissa platser är kommersiella bankomater " "(tillhör inte en finansinstitution) installerade i exempelvis " "kvartersbutiker. Dessa bankomater lägger till deras avgift direkt ovanpå " "beloppet istället för att dyka upp som en separat transaktion eller bland " "dina månatliga bankavgifter. Om du till exempel tar ut 100 kr dras 101,50 " "plus Interac-avgifter från ditt konto. Du bör ställa in det här till din " "regions högsta avgift (i din lokala valuta), så att transaktionen känns igen " "som matchande." #. 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 "Skapa automatiskt nya produkter" #: 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 "" "Aktiverar automatiskt skapande av nya produkter om en okänd produkt " "påträffas vid import. Annars kommer användaren att tillfrågas om vad som ska " "göras med varje okänd produkt." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:68 msgid "Display or hide reconciled matches" msgstr "Visa eller dölj avstämda matchningar" #: 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 "" "Visar eller döljer transaktioner från matchningsväljaren som redan i någon " "mån är avstämda." #: 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 "Förvald QIF-transaktionsstatus" #: 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 "Förvald status för QIF-transaktion när det inte anges i QIF-filen." #: 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 "" "När statusen inte specificeras i en QIF-fil märks transaktionerna som " "avstämda." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:32 msgid "Show documentation" msgstr "Visa dokumentation" #: 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 "Visa sidor som enbart innehåller dokumentation i QIF-importguiden." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:5 msgid "Pre-select cleared transactions" msgstr "Förvälj clearade transaktioner" #: 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 "" "Om det är aktivt kommer alla transaktioner som märkts som clearade i " "registret att redan vara markerade när de först visas i " "avstämningsdialogrutan. Annars kommer inga transaktioner att initialt " "markeras." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:10 msgid "Prompt for interest charges" msgstr "Fråga efter räntebetalning" #: 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 "" "Innan ett konto med avgifter eller ränteutbetalningar avstäms, tillfråga " "användaren att mata in en transaktion för räntebeloppet eller -" "utbetalningen. För närvarande är detta endast aktiverat för Bank-, Kredit-, " "Investerings-, Tillgångs-, Fordrings-, Betalnings-, och Skuldkonton." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:15 msgid "Prompt for credit card payment" msgstr "Fråga efter kreditkortsbetalning" #: 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 "" "Om valet är aktivt, efter avstämning av ett kreditkortsutdrag, fråga " "användaren efter en kreditkortsbetalning. Annars tillfrågas inte användaren " "om detta." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20 msgid "Always reconcile to today" msgstr "Stäm alltid av till idag" #: 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 "" "Om valt, öppna alltid avstämningsdialogen med dagens datum som " "kontoutdragsdatum, oberoende av föregående avstämningar." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:17 msgid "Run \"since last run\" dialog when a file is opened." msgstr "Visa dialogrutan ”sedan senaste körningen” när en fil öppnas." #: 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 "" "Den här inställningen styr huruvida behandling av de schemalagda " "transaktionerna ”sedan senaste körningen” utförs automatiskt när en datafil " "öppnas. Detta inkluderar när datafilen öppnas när GnuCash först startas. Om " "inställningen är aktiv körs processen ”sedan senaste körningen”, annars körs " "den inte." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:22 msgid "Show \"since last run\" notification dialog when a file is opened." msgstr "Visa aviseringsdialogen ”sedan senaste körningen” när en fil öppnas." #: 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 "" "Inställningen styr huruvida dialogrutan som endast aviserar schemalagda " "transaktioner ”sedan senaste körningen” visas när en datafil öppnas (om " "”sedan senaste körningen”-behandling är aktiverat vid öppning av filer). " "Detta inkluderar öppning av datafiler när GnuCash först startas. Om " "inställningen är aktiv visas dialogen, annars visas den inte." #: 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 "" "Sätt ”Granska skapade transaktioner” som förval för dialogrutan ”sedan " "senaste körningen”." #: 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 "" "Inställningen styr huruvida ”granska skapade transaktioner” ska sättas som " "förval för dialogrutan ”sedan senaste körningen”." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:35 msgid "Set the \"auto create\" flag by default" msgstr "Sätt ”auto create”-flaggan som standard" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:36 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 "" "Om det är aktivt kommer alla nyskapade schemalagda transaktioner att flaggas " "med ”auto create” som standard. Användaren kan ändra flaggan när " "transaktioner skapas, eller vid ett senare tillfälle genom att redigera den " "schemalagda transaktionen." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:40 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:41 msgid "How many days in advance to notify the user." msgstr "Antal dagar innan i förväg som användaren ska meddelas." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:52 msgid "Set the \"notify\" flag by default" msgstr "Sätt flaggan ”notify” som standard" #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:53 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 "" "Om det är aktivt kommer alla nyskapade schemalagda transaktioner att få " "flaggan ”notify” som standard. Användaren kan ändra flaggan när " "transaktioner skapas, eller vid ett senare tillfälle genom att redigera den " "schemalagda transaktionen. Inställningen har endast betydelse om " "inställningen auto-skapa är aktiv." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:57 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:58 msgid "How many days in advance to remind the user." msgstr "Hur många dagar i förväg som användaren ska påminnas." #: 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 "Nästa tips att visa." #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:17 msgid "Show \"Tip Of The Day\" at GnuCash start" msgstr "Visa ”Dagens tips” när GnuCash startas" #: 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 "" "Aktiverar ”Dagens tips” när GnuCash startas. Om det är aktivt kommer " "dialogrutan att visas. Annars visas den inte." #: 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-nyckel" #: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:6 #: gnucash/gtkbuilder/dialog-preferences.glade:3662 #: gnucash/gtkbuilder/dialog-preferences.glade:3674 msgid "" "To retrieve online quotes from Alphavantage, this key needs to be set. A key " "can be retrieved from the Alpha Vantage website." msgstr "" "För att hämta online-kurser från Alphavantage behöver den här nyckeln " "sättas. En nyckel kan hämtas från Alpha Vantage:s webbplats." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:10 msgid "The version of these settings" msgstr "Versionen av dessa inställningar" #: 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 "" "Detta används internt för att bestämma om vissa inställningar kan behöva " "konverteras vid byte till en nyare version av GnuCash." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:15 msgid "Save window sizes and locations" msgstr "Spara fönsterstorlekar och -positioner" #: 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 "" "Om det är aktivt kommer storlek och plats för varje dialogruta att sparas " "när de stängs. Storlekarna och platserna av innehållsfönster kommer att " "lagras när du avslutar GnuCash. Annars kommer storlekarna inte att sparas." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:20 msgid "Character to use as separator between account names" msgstr "Tecken att använda som avdelare mellan kontonamn" #: 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 "" "Inställningen bestämmer vilket tecken som används mellan element i ett " "kontonamn. Möjliga värden är ett enstaka godtyckligt icke-alfanumeriskt " "unicode-tecken, eller en av följande strängar: ”colon”, ”slash”, " "”backslash”, ”dash” och ”period”." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:25 msgid "Transaction Linked Files head path" msgstr "Transaktionslänkade filers sökvägshuvud" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:26 msgid "" "This is the path head for the Transaction Linked Files with relative paths" msgstr "" "Detta är sökvägshuvudet för transaktionslänkade filer med relativa sökvägar" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:30 msgid "Compress the data file" msgstr "Komprimera datafilen" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:31 msgid "Enables file compression when writing the data file." msgstr "Aktiverar filkomprimering vid skrivning av datafil." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:35 msgid "Show auto-save explanation" msgstr "Visa förklaring för auto-spara" #: 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 "" "Om det är aktivt visar GnuCash en förklaring av funktionen auto-spara första " "gången den används. Annars visas ingen ytterligare förklaring." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:40 msgid "Auto-save time interval" msgstr "Tidsintervall för auto-spara" #: 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 "" "Antal minuter innan datafilen automatiskt sparas till hårddisken. Om det " "sätts till noll kommer filen aldrig att sparas automatiskt." #: 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 "Aktivera tidsgräns på frågan ”Spara ändringar vid avslut”" #: 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 "" "Om det är aktivt kommer frågan ”Spara ändringar vid avslut” bara att vänta " "på svar i ett begränsat antal sekunder. Om användaren inte svarar inom den " "tidsrymden kommer ändringar att sparas automatiskt och fönstret stängs." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:50 msgid "Time to wait for answer" msgstr "Tid att vänta 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 "" "Antal sekunder att vänta innan frågefönstret stängs och ändringar sparas " "automatiskt." #: 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 "Visa negativa belopp med rött" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:60 msgid "Automatically insert a decimal point" msgstr "Sätt automatiskt in decimalkomma" #: 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 "" "Om det är aktivt kommer GnuCash automatiskt att infoga ett decimaltecken i " "värden som matas in utan decimaltecken. Annars kommer GnuCash inte att ändra " "inmatade nummer." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:65 msgid "Number of automatic decimal places" msgstr "Antal automatiska decimaltecken" #: 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 "" "Detta fält anger hur många decimalplatser som ska fyllas i automatiskt." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:70 msgid "Force prices to display as decimals even if they must be rounded." msgstr "Tvinga priser att visas som decimaler även om de måste avrundas." #: 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 "" "Om det är aktivt kommer GnuCash att avrunda priser när det behövs för att " "visa dem som decimaler istället för att visa den exakta andelen om den inte " "kan representeras exakt som en decimal." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:75 #: gnucash/gtkbuilder/dialog-preferences.glade:1743 msgid "Do not create log/backup files." msgstr "Skapa inte loggfiler/säkerhetskopior." #: 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 "" "Inställningen specificeras vad som ska hända med gamla loggfiler/" "säkerhetskopior. ”alltid” innebär att alla gamla filer behålls. ”aldrig” " "innebär att inga gamla loggfiler/säkerhetskopior behålls. Varje gång du " "sparar kommer gamla versioner av filen att tas bort. ”dagar” innebär att " "gamla filer behålls ett visst antal dagar. Hur många dagar definieras i " "nyckeln '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 "Ta bort gamla logg- och backupfiler efter så många dagar (0 = aldrig)." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:85 #: gnucash/gtkbuilder/dialog-preferences.glade:1779 msgid "Do not delete log/backup files." msgstr "Ta inte bort loggfiler/säkerhetskopior." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:90 msgid "Delete old log/backup files after this many days (0 = never)" msgstr "Ta bort gamla logg- och backupfiler efter så många dagar (0 = aldrig)" #: 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 "" "Inställningen specificerar efter hur många dagar gamla loggfiler/" "säkerhetskopior kommer att raderas (0 = aldrig)." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:95 #: gnucash/gtkbuilder/dialog-preferences.glade:656 msgid "Don't sign reverse any accounts." msgstr "Kasta inte om tecken på några konton." #: 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 "" "Inställningen tillåter vissa konton att få sina saldon omvända i tecken från " "positiva till negativa, eller tvärt om. Inställningen ”inkomst-utgift” är " "till för användare som vill se negativa utgifter och positiva inkomster. " "Inställningen ”kredit” är till för användare som vill se saldon visa kontots " "debet-/kreditstatus. Inställningen ”inga” kommer inte att byta tecken på " "några saldon." #: 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 "" "Byt tecken på saldo för följande konton: Kreditkort, Betalningar, Skuld, " "Eget kapital och Inkomst." #: 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 "Kasta om tecken på saldon i inkomst- och utgiftskonton." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:110 msgid "Use account colors in the account hierarchy" msgstr "Använd kontofärger i kontohierarkin" #: 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 "" "Om det är aktivt kommer kontohierarkin att färglägga kontot med dess " "anpassade färg, om detta ställts in. Detta kan användas som ett snabbt sätt " "att visuellt identifiera konton." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:115 msgid "Use account colors in the tabs of open account registers" msgstr "Använd kontofärger i flikarna på öppna kontoregister" #: 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 "" "Om det är aktivt kommer kontoregistrets flikar att färgläggas med kontots " "anpassade färg om detta ställts in. Detta kan användas som ett snabbt sätt " "att visuellt identifiera konton." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:120 msgid "Use formal account labels" msgstr "Använd bokföringstermer" #: 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 "" "Om det är aktivt kommer de formella bokföringsetiketterna ”Kredit” och " "”Debet” användas när fält designeras på skärmen. Annars kommer informella " "etiketter som Öka/Minska, ”Pengar in”/”Pengar ut”, osv. att användas." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:125 msgid "Show close buttons on notebook tabs" msgstr "Visa stängningsknappar på anteckningsblocksflikar" #: 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 "" "Om det är aktivt kommer en ”stäng”-knapp att visas på alla " "anteckningsblocksflikar som kan stängas. Annars visas ingen sådan knapp på " "fliken. Oavsett inställning kan sidor alltid stängas via menyobjektet " "”stäng” eller ”stäng”-knappen på verktygsfältet." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:130 msgid "Width of notebook tabs" msgstr "Bredd för anteckningsblocksflikar" #: 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 "" "Nyckeln specificerar maximal bredd för anteckningsblocksflikar. Om texten i " "fliken är längre än det här värdet (testet är approximativt) kommer " "fliketiketten att klippa bort mitten och ersätta texten med en ellips." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:135 msgid "Opens new tab adjacent to current tab instead of at the end" msgstr "Öppnar ny flik bredvid nuvarande flik istället för längst bort" #: 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 "" "Om det är aktivt öppnas nya flikar bredvid nuvarande flik. Om det är " "inaktivt kommer nya flikar istället att öppnas längst bort." #: 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 "Använd systemlokalens standardvaluta för alla nya konton." #: 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 "" "Inställningen styr källan av förvald valuta för nya konton. Om den sätts " "till ”lokal” kommer GnuCash att hämta förvald valuta från användarens " "lokalinställning. Om den sätts till ”annat” kommer GnuCash att använda " "inställningen som specificeras av nyckeln ’currency-other’." #: 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 "Använd den angivna valutan för alla nya konton." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:150 msgid "Default currency for new accounts" msgstr "Standardvaluta för nya konton" #: 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 "" "Inställningen specificerar standardvalutan som ska användas för nya konton " "om inställningen för val av valuta är satt till ”annat”. Fältet måste " "innehålla en tre bokstäver lång ISO 4217-kod för valuta (t.ex. SEK, GBP, " "RUB)." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:155 msgid "Use 24 hour time format" msgstr "Använd 24-timmars 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 "" "Om valet är aktiverat så används 24-timmars tidsformat. Annars används 12-" "timmars tidsformat." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:160 msgid "Date format choice" msgstr "Val för datumformat" #: 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 "" "Inställningen väljer hur datum visas i GnuCash. Möjliga värden för " "inställningen är ”Lokal” för att använda systemets lokalinställning, " "”Europa” för kontinentaleuropeisk stil, ”ISO” för ISO 8601-standard, " "”Storbritannien” för brittisk stil, och ”USA” för amerikansk stil." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:165 #: gnucash/gtkbuilder/dialog-preferences.glade:1125 msgid "In the current calendar year" msgstr "I det nuvarande kalenderåret" #: 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 "" "När ett datum matas in utan år kan det fyllas i så att det hamnar inom " "nuvarande kalenderår eller nära dagens datum baserat på ett rörligt fönster " "som börjar ett givet antal månader bakåt." #: 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 ett rörligt 12-månaders fönster med början ett angivet antal månader innan " "nuvarande månad" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:175 msgid "Maximum number of months to go back." msgstr "Maximalt antal månader att gå tillbaka." #: 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 "" "Datum kommer att fyllas i så att de hamnar nära dagens datum. Ange maximalt " "antal månader att gå tillbaka i tiden när datum fylls i." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:180 msgid "Show Horizontal Grid Lines" msgstr "Visa horisontella rutnätslinjer" #: 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 "" "Om det är aktivt kommer horisontella rutnätslinjer att visas i tabeller. " "Annars visas inga horisontella rutnätslinjer." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:185 msgid "Show Vertical Grid Lines" msgstr "Visa vertikala rutnätslinjer" #: 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 "" "Om det är aktivt kommer vertikala rutnätslinjer att visas i tabeller. Annars " "kommer inga vertikala rutnätslinjer att visas." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:190 msgid "Show splash screen" msgstr "Visa startskärm" #: 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 "" "Om det är aktivt kommer en startskärm att visas vid uppstart. Annars visas " "ingen startskärm." #: 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 "Visa anteckningsblocksflikarna överst i fönstret." #: 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 "" "Inställningen bestämmer på vilken kant flikar för att byta sidor i " "anteckningsblock visas. Möjliga värden är ”överst”, ”vänster”, ”nederst” och " "”höger”. Förval är ”överst”." #: 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 "Visa anteckningsblocksflikarna nederst i fönstret." #: 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 "Visa anteckningsblocksflikarna till vänster i fönstret." #: 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 "Visa anteckningsblocksflikarna till höger i fönstret." #: 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 "Visa sammanfattningsfältet överst på sidan." #: 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 "" "Inställningen bestämmer vilken kant sammanfattningsfältet för olika sidor " "visas på. Möjliga värden är ”överst” och ”nederst”. Förval är ”nederst”." #: 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 "Visa sammanfattningsfältet nederst på sidan." #: 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 "Att stänga en flik flyttar dig till senast besökta flik." #: 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 "" "Om det är aktivt kommer du att flyttas till den senast besökta fliken när du " "stänger nuvarande flik. Annars flyttas du en flik till vänster." #: 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 "" "Sätt bokalternativ för nya filer till att använda delningsåtgärdsfält för " "”Nr”-fält i register/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 "" "Om det väljs kommer förvalda bokalternativ för nya filer att ställas in så " "att 'Nr'-cellen på register visar/uppdaterar delningsåtgärdsfältet och så " "att transaktionens 'nr'-fält visas på den andra raden i dubbelbokföringsvyn " "(och är osynligt om det inte väljs). Annars ställs förvalda bokalternativ " "för nya filer in så att 'Nr'-cellen på register visar/uppdaterar " "transaktionens 'nr'-fält." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:241 msgid "Color the register using a gnucash specific color theme" msgstr "Färga registret med ett GnuCash-specifikt färgtema" #: 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 "" "När det aktiveras kommer registret att använda ett GnuCash-specifikt " "färgtema (grönt/gult). Annars används systemets färgtema. Oavsett " "inställningen kan användaren alltid åsidosätta färgtemat via en GnuCash-" "specifik css-fil som lagras i katalogen som används för att spara GnuCash:s " "konfigurationsfiler. Mer information finns i vanliga frågor för GnuCash." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:246 msgid "\"Enter\" key moves to bottom of register" msgstr "”Enter”-tangenten flyttar till slutet av registret" #: 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 "" "Om vald, flytta till en tom transaktion när användaren trycker ”Enter”. " "Annars, flytta till nästa transaktion." #: 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 "Ta automatiskt fram listan över konton eller åtgärder vid inmatning" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:256 msgid "Move to Transfer field when memorised transaction auto filled" msgstr "" "Flytta till Överföringsfältet när memorerad transaktion fylls i automatiskt" #: 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 "" "Om det är aktivt kommer pekaren, efter att en memorerad transaktion " "automatiskt fylls i, att flyttas till Överföringsfältet. Om det inte är " "aktivt går pekaren till värdefältet." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:261 msgid "Create a new window for each new register" msgstr "Skapa ett nytt fönster för varje nytt 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 "" "Om det är aktivt kommer varje nytt register att öppnas i ett nytt fönster. " "Annars öppnas varje nytt register som en flik i huvudfönstret." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:266 msgid "Color all lines of a transaction the same" msgstr "Färglägg alla rader i en transaktion på samma sätt" #: 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 "" "Om det är aktivt kommer alla rader i en och samma transaktion att använda " "samma färg som bakgrund. Annars alternerar bakgrundsfärgerna på varje rad." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:271 msgid "Show horizontal borders in a register" msgstr "Visa horisontella gränser i ett register" #: 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 "" "Visa horisontella gränser mellan rader i ett register. Om det är aktivt " "kommer gränsen mellan celler att indikeras med en tjock linje. Annars kommer " "gränsen mellan celler inte att markeras." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:276 msgid "Show vertical borders in a register" msgstr "Visa vertikala gränser i ett register" #: 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 "" "Visa vertikala gränser mellan kolumner i ett register. Om det är aktivt " "kommer gränsen mellan celler att indikeras med en tjock linje. Annars kommer " "gränsen mellan celler inte att markeras." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:281 msgid "Show future transactions after the blank transaction in a register" msgstr "" "Visa framtida transaktioner efter den tomma transaktionen i ett 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 "" "Visa framtida transaktioner efter den tomma transaktionen i ett register. Om " "det är aktivt kommer transaktioner med ett datum i framtiden att visas " "längst ned i registret efter den tomma transaktionen. Annars kommer den " "tomma transaktionen att vara längst ned i registret efter alla transaktioner." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:286 #: gnucash/gtkbuilder/dialog-preferences.glade:2850 msgid "Hide splits in all transactions." msgstr "Dölj splittar i alla transaktioner." #: 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 "" "Detta fält specificerar förvald visningsstil när ett nytt registerfönster " "öppnas. Möjliga värden är ”Standardliggare”, ”Autodelningsliggare” och " "”Transaktionsjournal”. Inställningen ”Standardliggare” gör att varje " "transaktion visas på en eller två rader beroende på om dubbelbokföringsvyn " "är aktiverad. Inställningen ”Autodelningsliggare” gör detsamma, men " "expanderar endast aktuell transaktion för att visa alla delar. Inställningen " "”Transaktionsjournal” visar alla transaktioner i expanderad 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 "" "Expandera automatiskt aktuell transaktion för att visa alla delningar. Alla " "andra transaktioner visas på en eller två rader beroende på om " "dubbelbokföringsvy har aktiverats." #: 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 "Alla transaktioner expanderas för att visa alla delningar." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:301 msgid "" "Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for " "each transaction." msgstr "" "Visa en andra rad med ”Åtgärd”, ”Anteckningar” och ”Länkade dokument” för " "varje transaktion." #: 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 "" "Visa en andra rad med ”Åtgärd”, ”Anteckningar” och ”Länkade dokument” för " "varje transaktion i ett register. Detta är standardinställningen när ett " "register öppnas för första gången. Inställningen kan ändras när som helst " "via menyobjektet ”Visa->Dubbel bokföring”." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:306 msgid "Only display leaf account names." msgstr "Visa endast lövkontonamn." #: 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 "" "Visa endast namnen på lövkonton i registret och i popup-rutan för kontoval. " "Förvalt beteende är att visa det fullständiga namnet, inklusive sökvägen i " "kontoträdet. Att aktivera alternativet antyder att du använder unika lövnamn." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:311 msgid "Show the entered and reconcile dates" msgstr "Visa inmatnings- och avstämningsdatum" #: 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 "" "Visa datumet när transaktionen matades in under registreringsdatum och datum " "för avstämning på delad rad." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:316 msgid "Show entered and reconciled dates on selection" msgstr "Visa inmatnings- och avstämningsdatum vid markering" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317 msgid "Show the entered date and reconciled date on transaction selection." msgstr "Visa inmatningsdatum och avstämningsdatum när transaktionen markeras." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:321 msgid "Show the calendar buttons" msgstr "Visa kalenderknapparna" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:322 msgid "Show the calendar buttons Cancel, Today and Select." msgstr "Visa kalenderknapparna Avbryt, Idag och Välj." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:326 msgid "Move the selection to the blank split on expand" msgstr "Flytta markeringen till den tomma delningen vid expansion" #: 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 "" "Detta kommer att flytta markeringen till den tomma delningen när " "transaktionen expanderas." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:331 msgid "Number of transactions to show in a register." msgstr "Antal transaktioner att visa i ett register." #: 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 "" "Visa så här många transaktioner i ett register. Värdet noll gör att alla " "transaktioner visas." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:336 msgid "Number of characters for auto complete." msgstr "Antal tecken för auto-fyll." #: 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 "" "Detta anger antal tecken innan automatisk ifyllning startar för fälten " "beskrivning, anteckningar och minnesanteckningar." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:344 msgid "Create a new window for each new report" msgstr "Skapa ett nytt fönster för varje 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 "" "Om det är aktivt kommer varje ny rapport att öppnas i ett eget fönster. " "Annars öppnas nya rapporter som flikar i huvudfönstret." #: 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 "Använd systemlokalens standardvaluta för alla nya 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 "" "Inställningen styr förvald valuta för rapporter. Om den sätts till ”lokal” " "kommer GnuCash att hämta förvald valuta från användarens lokalinställning. " "Om den sätts till ”annan” kommer GnuCash att använda inställningen som " "specificeras av nyckeln ’currency-other’." #: 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 "Använd den angivna valutan för alla nya rapporter." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:359 msgid "Default currency for new reports" msgstr "Standardvaluta för nya rapporter" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:364 msgid "Zoom factor to use by default for reports." msgstr "Förstoringsfaktor att använda som standard för 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 högupplösta skärmar kan rapporter lätt bli svåra att läsa. Detta " "alternativ låter dig skala upp rapporter med den angivna faktorn. Om du till " "exempel ändrar detta till 2.0 så kommer rapporter att visas med dubbel " "storlek." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:374 msgid "PDF export file name format" msgstr "PDF-export filnamnsformat" #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:375 #, c-format msgid "" "This setting chooses the file name for PDF export. This is a sprintf(3) " "string with three arguments: \"%1$s\" is the report name such as \"Invoice" "\". \"%2$s\" is the number of the report, which for an invoice report is the " "invoice number. \"%3$s\" is the date of the report, formatted according to " "the filename-date-format setting. Note: Any characters that are not allowed " "in filenames, such as '/', will be replaced with underscores '_' in the " "resulting file name." msgstr "" "Inställningen väljer filnamn för PDF-export. Detta är en sprintf(3)-sträng " "med tre argument: ”%1$s” är rapportens namn; t.ex. ”Faktura”. ”%2$s” är " "rapportens nummer, vilket för en fakturarapport är fakturanumret. ”%3$s” är " "rapportens datum, formaterat enligt inställningen filnamnsdatumformat. Obs: " "Tecken som inte tillåts i filnamn, som ’/’, kommer att ersättas med " "understreck ('_') i resulterande filnamn." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:379 msgid "PDF export file name date format choice" msgstr "PDF-export val av filnamnsdatumformat" #: 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 "" "Inställningen väljer hur datum används i filnamnet vid PDF-export. Möjliga " "värden för inställningen är ”lokal” för att använda systemets " "lokalinställning, ”ce” för kontinentaleuropeisk stil, ”iso” för ISO 8601-" "standard, ”uk” för brittisk stil, och ”us” för amerikansk stil." #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:386 msgid "Allow file incompatibility with older versions." msgstr "Tillåt filinkompatibilitet med äldre versioner." #: 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 "" "Om det är aktivt kommer GnuCash att tillåtas att med avsikt bryta " "filkompatibilitet med äldre versioner, så att en datafil som sparas i den " "här versionen inte kan läsas av en äldre version efteråt. Annars kommer " "GnuCash endast att skriva datafiler i format som också kan läsas av äldre " "versioner." #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:5 msgid "Number of files in history" msgstr "Antal filer i historiken" #: 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 "" "Inställningen bestämmer antal filer att spara i menyn Nyligen öppnade filer. " "Värdet kan sättas till noll för att avaktivera filhistoriken. Numret har ett " "maximalt värde på 10." #: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:10 msgid "Most recently opened file" msgstr "Senast öppnade 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 "Fältet innehåller fullständig sökväg till den senast öppnade 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 "Näst senast öppnade 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 "" "Fältet innehåller fullständig sökväg till den näst senast öppnade 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 checkar från flera konton" #: 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 "" "Den här dialogrutan visas om du försöker att skriva ut checkar från flera " "konton samtidigt." #: 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 "Bekräfta stängning av fönster" #: 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 "Den här dialogrutan visas när det finns fler än ett fönster." #: 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 "Skriv ändringar till en fakturapost" #: 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 "" "Den här dialogrutan visas när du försöker att lämna en ändrad fakturapost. " "Den ändrade datan måste antingen sparas eller kastas." #: 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 "Duplicerar en ändrad fakturapost" #: 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 "" "Den här dialogrutan visas när du försöker duplicera en ändrad fakturapost. " "Antingen måste den ändrade datan sparas eller dupliceringen avbrytas." #: 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 "Ta bort en produkt" #: 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 "Den här dialogrutan visas innan du tillåts att ta bort en produkt." #: 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 "Ta bort en produkt med priskurser" #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort en produkt som har " "associerade priskurser. Att ta bort produkten kommer också att ta bort " "priskurserna." #: 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 "Ta bort flera priskurser" #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort flera priskurser med " "en enda åtgärd." #: 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 "Ersätt befintligt 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 "" "Den här dialogrutan visas innan du tillåts att ersätta ett befintligt 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 "Redigera register för betalnings-/fordringskonton" #: 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 "" "Den här dialogrutan visas innan du tillåts att redigera ett betalnings/" "fordringskonto. Dessa kontotyper är reserverade för företagsfunktionalitet " "och bör sällan manipuleras manuellt." #: 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 "Skrivskyddat 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 "Den här dialogrutan visas när ett skrivskyddat register öppnas." #: 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 "Ändra innehåll i avstämd delning" #: 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 "" "Den här dialogrutan visas innan du tillåts att ändra innehållet i en avstämd " "delning. Att tillåta ändringar kan leda till problem vid framtida " "avstämningar." #: 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 "Markera transaktionsdelning som ej avstämd" #: 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 "" "Den här dialogrutan visas innan du tillåts att märka en transaktionsdelning " "som ej avstämd. Att göra det skulle ändra det avstämda värdet för registret " "och kan leda till problem vid framtida avstämningar." #: 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 "Ta bort en del från en transaktion" #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort en del från en " "transaktion." #: 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 "Ta bort en avstämd del från en transaktion" #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort en avstämd del från " "en transaktion. Att göra det skulle ändra det avstämda värdet för registret " "och kan leda till problem vid framtida avstämningar." #: 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 "Ta bort en del från en transaktion" #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort en delning från en " "transaktion." #: 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 "Ta bort en avstämd del från en transaktion" #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort en avstämd delning " "från en transaktion. Att göra det skulle ändra det avstämda värdet för " "registret och kan leda till problem vid framtida avstämningar." #: 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 "Ta bort alla delar från en transaktion" #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort alla delningar från " "en transaktion." #: 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 "" "Den här dialogrutan visas innan du tillåts att ta bort alla delningar " "(inklusive ett par avstämda delningar) från en transaktion. Det skulle ändra " "det avstämda värdet för registret och leda till problem vid framtida " "avstämningar." #: 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 "Ta _bort transaktion" #: 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 "Den här dialogrutan visas innan du tillåts att ta bort en transaktion." #: 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 "Ta bort en transaktion med avstämda delar" #: 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 "" "Den här dialogrutan visas innan du tillåts att radera en transaktion som " "innehåller avstämda delar. Det skulle ändra det avstämda värdet för " "registret och leda till problem vid framtida avstämningar." #: 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 "Ta bort en transaktion" #: 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 "Den här dialogrutan visas innan du tillåts att ta bort en transaktion." #: 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 "Ta bort en transaktion med avstämda delar" #: 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 "" "Den här dialogrutan visas innan du tillåts att radera en transaktion som " "innehåller avstämda delningar. Det skulle ändra det avstämda värdet för " "registret och leda till problem vid framtida avstämningar." #: 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 "Duplicerar en ändrad transaktion" #: 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 "" "Den här dialogrutan visas när du försöker att duplicera en ändrad " "transaktion. Antingen måste den ändrade datan sparas eller dupliceringen " "avbrytas." #: 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 "Spara ändringar för en transaktion" #: 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 "" "Den här dialogrutan visas när du försöker lämna en ändrad transaktion. " "Antingen måste den ändrade datan sparas eller kastas." #: 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 "" "Visa en slutsumma för alla konton konverterad till standardrapportvalutan" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:10 msgid "Show non currency commodities" msgstr "Visa penningfria produkter" #: 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 "" "Om det är aktivt kommer penningfria produkter (aktier) att visas. Annars " "kommer de att döljas." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:15 msgid "Use relative profit/loss starting date" msgstr "Använd relativt startdatum för förtjänst/förlust" #: 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 "" "Den här inställningen styr vilken typ av startdatum som används i förtjänst-/" "förlustberäkningar. Om den sätts till ”absolut” kommer GnuCash att hämta det " "startdatum som anges i nyckeln ’start-date’. Om den sätts till något annat " "kommer GnuCash att hämta det startdatum som anges av nyckeln ’start-period’." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:20 msgid "Use absolute profit/loss starting date" msgstr "Använd absolut startdatum för förtjänst/förlust" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:25 msgid "Starting date (in seconds from Jan 1, 1970)" msgstr "Startdatum (i sekunder från jan 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 "" "Den här inställningen styr vilket startdatum som används i förtjänst-/" "förlustberäkningar om ’start-choice’-inställningen sätts till ”absolut”. " "Fältet bör innehålla ett datum presenterat i sekunder sedan 1:a januari 1970." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:30 msgid "Starting time period identifier" msgstr "Starttidens periodidentifierare" #: 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 "" "Den här inställningen styr vilket startdatum som används i förtjänst-/" "förlustberäkningar om inställningen ’start-choice’ sätts till något annat än " "”absolut”. Fältet bör innehålla ett värde mellan 0 och 8." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:35 msgid "Use relative profit/loss ending date" msgstr "Använd relative slutdatum för förtjänst/förlust" #: 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 "" "Den här inställningen styr vilken typ av slutdatum som används i förtjänst-/" "förlustberäkningar. Om den sätts till ”absolut” kommer GnuCash att hämta " "slutdatumet som anges av nyckeln ’end-date’. Om den sätts till något annat " "kommer GnuCash att hämta slutdatumet som anges av nyckeln ’end-period’." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:40 msgid "Use absolute profit/loss ending date" msgstr "Använd absolut slutdatum för förtjänst/förlust" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:45 msgid "Ending date (in seconds from Jan 1, 1970)" msgstr "Slutdatum (i sekunder från 1 jan 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 "" "Den här inställningen styr vilket slutdatum som används i förtjänst-/" "förlustberäkningar om inställningen ’end-choice’ sätts till ”absolut”. " "Fältet bör innehålla ett datum presenterat i sekunder från 1:a januari 1970." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.account.tree.gschema.xml.in:50 msgid "Ending time period identifier" msgstr "Sluttids periodidentifierare" #: 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 "" "Den här inställningen styr vilket slutdatum som används i förtjänst-/" "förlustberäkningar om inställningen ’end-choice’ sätts till något annat än " "”absolut”. Fältet bör innehålla ett värde mellan 0 och 8." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:5 msgid "Display this column" msgstr "Visa denna kolumn" #: 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 "" "Den här inställningen styr huruvida kolumnen ifråga är synlig i vyn. TRUE " "innebär synlig, FALSE innebär dold." #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:10 msgid "Width of this column" msgstr "Bredd för kolumn" #: gnucash/gschemas/org.gnucash.GnuCash.window.pages.gschema.xml.in:11 msgid "This setting stores the width of the given column in pixels." msgstr "" "Den här inställningen lagrar bredden för kolumnen ifråga i bildpunkter." #: 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 "" "Den här assistenten kommer att hjälpa dig att ställa in och använda " "bokföringsperioder.\n" "\n" "Varning: funktionen fungerar inte korrekt i dagsläget; utveckling pågår " "fortfarande. Den kommer sannolikt att skada din data på ett sätt som inte " "kan lagas!" #: gnucash/gtkbuilder/assistant-acct-period.glade:24 msgid "Setup Account Period" msgstr "Ställ in bokföringsperiod" #: 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 "" "Välj en bokföringsperiod och ett slutdatum som är mellan datumet för " "föregående bokslut och idag.\n" "\n" "Böcker kommer att stängas vid midnatt på valt datum." #: gnucash/gtkbuilder/assistant-acct-period.glade:81 msgid "Book Closing Dates" msgstr "Bokslutsdatum" #: gnucash/gtkbuilder/assistant-acct-period.glade:196 #: gnucash/gtkbuilder/dialog-book-close.glade:7 msgid "Close Book" msgstr "Stäng bok" #: gnucash/gtkbuilder/assistant-acct-period.glade:210 msgid "Account Period Finish" msgstr "Bokföringsperiod avslut" #: gnucash/gtkbuilder/assistant-acct-period.glade:237 msgid "Press 'Close' to Exit." msgstr "Tryck 'Stäng' för att avsluta." #: gnucash/gtkbuilder/assistant-acct-period.glade:248 msgid "Summary Page" msgstr "Sammanfattningssida" #: 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" "Den här assistenten kommer att hjälpa dig att importera konton från en fil.\n" "\n" "Filen måste vara i samma format som exporterad data, eftersom detta är en " "fixerad formatimport som kan ses genom att titta på en fil skapad genom att " "använda exportmenyobjektet ”Exportera kontoträd till CSV”.\n" "\n" "Om kontot saknas, baserat på kontots fullständiga namn, kommer det att " "läggas till förutsatt att specificerat värdepapper/valuta finns. Om kontot " "finns kommer fyra fält att uppdateras. Dessa är kod, beskrivning, " "anteckningar och färg.\n" "\n" "Klicka på ”Nästa” för att fortsätta eller ”Avbryt” för att avbryta import.\n" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:51 msgid "Import Account Assistant" msgstr "Kontoimportassistent" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:66 msgid "Enter file name and location for the Import…" msgstr "Ange filnamn och plats för import…" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:77 msgid "Choose File to Import" msgstr "Välj en fil att importera" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:97 msgid "Number of rows for the Header" msgstr "Antal rader för rubriken" #: 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 "Anpassat regeluttryck" #: 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 "Välj avdelartecken" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:255 msgid "Preview" msgstr "Förhandsgranskning" #: gnucash/gtkbuilder/assistant-csv-account-import.glade:268 msgid "Import Account Preview, first 10 rows only" msgstr "Förhandsgranska kontoimport, endast 10 första raderna" #: 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 "" "Tryck Verkställ för att skapa exportfil.\n" "Avbryt för att avbryta." #: gnucash/gtkbuilder/assistant-csv-account-import.glade:283 msgid "Import Accounts Now" msgstr "Importera konton nu" #: 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 "Importsammanställning" #: gnucash/gtkbuilder/assistant-csv-export.glade:8 msgid "CSV Export Assistant" msgstr "CSV-exportassistent" #: 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" "Välj typ av export som krävs och avdelare som ska användas.\n" #: gnucash/gtkbuilder/assistant-csv-export.glade:65 msgid "Use Quotes" msgstr "Använd kurser" #: gnucash/gtkbuilder/assistant-csv-export.glade:80 msgid "Simple Layout" msgstr "Enkel layout" #: gnucash/gtkbuilder/assistant-csv-export.glade:230 msgid "Choose Export Settings" msgstr "Välj exportinställningar" #: gnucash/gtkbuilder/assistant-csv-export.glade:245 msgid "Select the accounts to be exported and date range if required." msgstr "Välj konton att exportera, och datumintervall vid behov." #: gnucash/gtkbuilder/assistant-csv-export.glade:320 #: gnucash/gtkbuilder/dialog-tax-info.glade:376 msgid "Accounts Selected:" msgstr "Valda konton:" #: gnucash/gtkbuilder/assistant-csv-export.glade:367 #: gnucash/gtkbuilder/dialog-tax-info.glade:422 msgid "_Select Subaccounts" msgstr "_Välj underkonton" #: gnucash/gtkbuilder/assistant-csv-export.glade:382 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:470 msgid "Select _All" msgstr "Markera _alla" #: gnucash/gtkbuilder/assistant-csv-export.glade:426 #: gnucash/gtkbuilder/assistant-loan.glade:1205 #: gnucash/report/reports/standard/new-owner-report.scm:1130 msgid "Date Range" msgstr "Datumintervall" #: 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 "_Markera alla" #: gnucash/gtkbuilder/assistant-csv-export.glade:456 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141 msgid "Select _Range" msgstr "Välj inte_rvall" #. 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 "_Tidigast" #: gnucash/gtkbuilder/assistant-csv-export.glade:510 msgid "Cho_ose Date" msgstr "_Välj datum" #: gnucash/gtkbuilder/assistant-csv-export.glade:527 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:211 msgid "Toda_y" msgstr "Ida_g" #: gnucash/gtkbuilder/assistant-csv-export.glade:544 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:228 msgid "_Latest" msgstr "_Senaste" #. 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 "Slut" #: gnucash/gtkbuilder/assistant-csv-export.glade:575 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:267 msgid "C_hoose Date" msgstr "_Välj datum" #: gnucash/gtkbuilder/assistant-csv-export.glade:592 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:284 msgid "_Today" msgstr "_Idag" #: gnucash/gtkbuilder/assistant-csv-export.glade:673 msgid "Account Selection" msgstr "Kontoval" #: gnucash/gtkbuilder/assistant-csv-export.glade:687 msgid "Enter file name and location for the Export…" msgstr "Ange filnamn och plats för exporten…" #: gnucash/gtkbuilder/assistant-csv-export.glade:698 msgid "Choose File Name for Export" msgstr "Välj filnamn för export" #: gnucash/gtkbuilder/assistant-csv-export.glade:712 msgid "Export Now…" msgstr "Exportera nu…" #: gnucash/gtkbuilder/assistant-csv-export.glade:720 msgid "Summary" msgstr "Sammanfattning" #: gnucash/gtkbuilder/assistant-csv-export.glade:725 msgid "Export Summary" msgstr "Exportera sammanfattning" #: 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 "" "Den här assistenten kommer att hjälpa dig att importera priser från en CSV-" "fil.\n" "\n" "Det finns ett minsta antal kolumner som måste finnas för att import ska " "lyckas - Datum, Belopp, Från namnrymd, Från symbol, och Valuta till. Om alla " "poster använder samma produkt/valuta kan du välja dem, och sedan kommer " "kolumnerna att vara Datum och Belopp.\n" "\n" "Olika alternativ finns för att ange avdelaren såväl som ett alternativ för " "fast bredd. Med alternativet fast bredd, dubbelklicka på tabellen med rader " "som visas för att ange kolumnbredd, högerklicka sedan för att ändra vid " "behov.\n" "\n" "Exempel är ”FTSE”,”RR.L”,”21/11/2016”,5.345,”GBP” och CURRENCY;" "USD;2016-11-21;1.56;GBP\n" "\n" "Det finns ett alternativ för att specificera startrad, slutrad, och ett " "alternativ för att hoppa över alternerande rader från startraden vilket kan " "användas om du har rubriktext. Det finns också ett alternativ för att skriva " "över befintliga priser för den dagen vid behov.\n" "\n" "Till sist, för upprepade importer har förhandsgranskningssidan knappar för " "att Läsa in eller Spara inställningarna. För att spara inställningarna, " "justera dem efter dina behov (eller utgå från befintliga förinställningar), " "tryck sedan (valfritt att ändra inställningens namn på knappen Spara " "inställningar. Observera att du inte kan spara till inbyggda " "förinställningar.\n" "\n" "Åtgärden kan inte ångras, så var noga med att ha en fungerande " "säkerhetskopia.\n" "\n" "Klicka på ”Nästa” för att fortsätta eller ”Avbryt” för att avbryta 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" "Välj plats och filnamn för importen, och klicka sedan ”Nästa”…\n" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:100 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:90 msgid "Select File for Import" msgstr "Välj fil att importera" #: 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 "" "Radera inställningar\n" "Raderar inställningarna som sparats med namnet som matas in i textfältet " "bredvid.\n" "Det finns två reserverade namn som aldrig kan raderas:\n" "- No settings\n" "- Gnucash default export format" #: 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 "" "Spara inställningar\n" "Sparar nuvarande inställningar med namnet som matas in i textfältet " "bredvid.\n" "Det finns två reserverade namn som inte kan användas för att spara anpassade " "inställningar:\n" "- No settings\n" "- Gnucash default export format" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:193 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:183 msgid "Load and Save Settings" msgstr "Läsa in och Spara inställningar" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:225 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:214 msgid "Character-separated" msgstr "Teckenavdelad" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:242 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:231 msgid "Fixed-Width" msgstr "Fast bredd" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:284 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:273 msgid "Space" msgstr "Blanksteg" #: 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 "Bindestreck (-)" #: 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 "" "Dubbelklicka var som helst i tabellen nedanför för att infoga en " "kolumnbrytning" #: 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 "" "Högerklicka var som helst i en kolumn för att ändra den (ändra bredd, " "sammanfoga)" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:530 msgid "Allow existing prices to be over written." msgstr "Tillåt överskrivning av befintliga priser." #: 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 "" "I normala fall skrivs inte priser över, välj detta för att ändra beteendet. " "Inställningen sparas inte." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:559 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:551 msgid "File Format" msgstr "Filformat" #: 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 "Datumformat" #: 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 "Teckenkodning" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:625 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623 msgid "Leading Lines to Skip" msgstr "Inledande rader att hoppa över" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:637 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635 msgid "Trailing Lines to Skip" msgstr "Följande rader att hoppa över" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:716 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:764 msgid "Skip alternate lines" msgstr "Hoppa över varannan rad" #: 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 "" "Från den första raden som faktiskt importeras kommer varannan rad att hoppas " "över. Alternativet kommer att ta de inledande raderna för att hoppa till " "konton också.\n" "Exempel\n" "* om ”Inledande rader att hoppa över” sätts till 3 kommer den första " "importerade raden att vara rad 4. Rader 5, 7, 9,… hoppas över.\n" "* om ”Inledande rader att hoppa över” sätts till 4 kommer den första " "importerade raden att vara rad 5. Rader 6, 8, 10,… hoppas över." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:781 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:784 msgid "Miscellaneous" msgstr "Övrigt" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:841 msgid "Commodity From" msgstr "Produkt från" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:886 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56 msgid "Currency To" msgstr "Valuta till" #: 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 "Välj typ för varje kolumn att importera." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:975 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904 msgid "Skip Errors" msgstr "Hoppa över fel" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:998 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:927 msgid "Import Preview" msgstr "Förhandsgranska import" #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1014 msgid "" "Press \"Apply\" to add the Prices.\n" "\"Cancel\" to abort." msgstr "" "Tryck ”Verkställ” för att lägga till priserna.\n" "”Avbryt” för att avbryta." #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1029 msgid "Import Prices Now" msgstr "Importera priser nu" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28 msgid "CSV Transaction Import" msgstr "CSV-transaktionsimport" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:44 msgid "" "This assistant will help you import a delimited file containing a list of " "transactions. It supports both token separated files (such as comma " "separated or semi-colon separated) and fixed width data.\n" "\n" "For a successful import three columns have to be available in the import " "data:\n" "• a Date column\n" "• a Description column\n" "• a Deposit or Withdrawal column\n" "\n" "If there is no Account data available, a base account can be selected to " "which all data will be imported.\n" "\n" "Apart from a choice of delimiter, there are several options to tweak the " "importer. For example a number of lines can be skipped at the start or the " "end of the data, as well as odd rows. Several date and number formats are " "supported. The file encoding can be defined.\n" "\n" "The importer can handle files where transactions are split over multiple " "lines, with each line representing one split.\n" "\n" "Lastly, for repeated imports the preview page has buttons to Load and Save " "the settings. You can save your adjusted settings to reuse them on later " "imports. After loading your settings you can also tweak them again for " "similar imports and save them under another name." msgstr "" "Den här assistenten kommer att hjälpa dig att importera en avdelad fil som " "innehåller en lista över transaktioner. Den stödjer både teckenavdelade " "filer (komma-avdelning, semikolonavdelning) och data med fast bredd.\n" "\n" "För att importen ska lyckas måste tre kolumner finns i den importerade " "datan:\n" "• en Datumkolumn\n" "• en Beskrivningkolumn\n" "• en kolumn för Insättning eller Uttag\n" "\n" "Om det inte finns någon kontodata kommer ett baskonto väljas dit all data " "kommer att importeras.\n" "\n" "Förutom att välja avdelare finns det flera alternativ för att finjustera " "importen. Exempelvis kan ett antal rader hoppas över i början eller i slutet " "av datan, såväl som udda rader. Flera datum- och nummerformat stöds. Filens " "textkodning kan definieras.\n" "\n" "Importen kan hantera filer där transaktioner delas över flera rader, där " "varje rad representerar en delning.\n" "\n" "Till sist, för upprepade importer har förhandsgranskningssidan knappar för " "att läsa in och spara inställningarna. För att spara inställningarna, " "justera inställningarna efter behov (eller utgå från en befintlig " "förinställning), och tryck sedan på knappen Spara inställningar. Observera " "att du inte kan spara till inbyggda förinställningar." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:62 msgid "Transaction Import Assistant" msgstr "Assistent för transaktionsimport" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:520 msgid "Multi-split" msgstr "Multi-delning" #: 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 "" "I normala fall kommer importen att anta att varje rad i indatafilen kommer " "att motsvara en transaktion. Varje rad kan ha information för en " "transaktion, och en eller två delningar.\n" "\n" "När Multi-delning aktiveras kommer importen att anta att flera efterföljande " "rader tillsammans innehåller information för en transaktion. Varje rad ger " "information för exakt en delning. Den första raden bör också ha information " "för transaktionen.\n" "För att veta vilka rader hör till samma transaktion kommer importen att " "jämföra den angivna transaktionsinformationen i varje rad. Om den " "informationen är tom eller samma som den första transaktionsraden kommer " "importen att betrakta raden som en del av samma transaktion." #: 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 "" "Från den första raden som faktiskt importeras kommer varannan rad att hoppas " "över. Det här alternativet kommer att också ta med inledande rader att hoppa " "över i beräkningen.\n" "Exempel\n" "* om ”Inledande rader att hoppa över” sätts till 3 kommer den första " "importerade raden att vara rad 4. Rader 5, 7, 9,… kommer att hoppas över.\n" "* om ”Inledande rader att hoppa över” sätts till 4 kommer den första " "importerade raden att vara rad 5. Rader 6, 8, 10,… kommer att hoppas över." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:815 msgid "Account" msgstr "Konto" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:942 msgid "Select a row to change the mappings" msgstr "Välj en rad för att ändra mappningarna" #: 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 "" "För att ändra mappning, dubbelklicka på en rad eller markera en rad och " "tryck på knappen…" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:971 #: gnucash/import-export/import-account-matcher.c:166 msgid "Account ID" msgstr "Konto-id" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1010 msgid "Error text." msgstr "Feltext." #: 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 "Ändra GnuCash-_konton…" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1044 msgid "Match Import and GnuCash accounts" msgstr "Matcha import med GnuCash-konton" #: 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 checks fails 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 initial import into a new file, you will first see a " "dialog for setting book options, since these can affect how imported data " "are converted to GnuCash transactions. If this is an existing file, the " "dialog will not be shown.\n" "\n" "If this is the first time importing, you will find that all lines may " "need to be associated. On subsequent imports, the importer will try to " "associate the transactions based on previous imports.\n" "\n" "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 "" "Om du klickar på ”Nästa” kommer Gnucash att utföra ett antal kontroller.\n" "\n" "Om en av dessa kontroller misslyckas blir du automatiskt omdirigerad " "till förhandsgranskningssidan för att försöka korrigera.\n" "\n" "På följande sida kommer du att kunna associera varje transaktion med en " "kategori.\n" "\n" "Om detta är din första import till en ny fil kommer du först att se " "en dialogruta för att ställa in bokalternativ, eftersom dessa kan påverka " "hur importerad data konverteras till GnuCash-transaktioner. Om detta är en " "befintlig fil kommer dialogrutan inte att visas.\n" "\n" "Om detta är första gången som något importeras kommer du att märka " "att alla rader kan behöva associeras. Vid senare importer kommer importen " "att försöka associera transaktionerna baserat på föregående importer.\n" "\n" "Konfidensstyrkan för att ha hittat en korrekt association visas som ett " "färgat fält.\n" "\n" "Mer information kan visas genom att använda hjälpknappen." #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1085 msgid "Transaction Information" msgstr "Transaktionsinformation" #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1112 msgid "Match Transactions" msgstr "Matcha transaktioner" #: 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 "" "Den här assistenten kommer att hjälpa dig att skapa en uppsättning GnuCash-" "konton för dina tillgångar (t.ex. investeringar, checkkonton eller " "sparkonton), dina skulder (t.ex. lån), och för olika sorters inkomster och " "utgifter som du kan tänkas ha.\n" "\n" "Du kan välja en uppsättning konton här som ser ut att motsvara dina behov. " "Efter att assistenten slutför sina åtgärder kommer du att kunna lägga till, " "döpa om, ändra, och ta bort konton, när som helst, vid ett senare tillfälle. " "Du kommer också att kunna lägga till underkonton, såväl som att flytta " "konton (tillsammans med eventuella underkonton) från ett överliggande konto " "till ett annat.\n" "\n" "Klicka på ”Avbryt” om du inte vill skapa några nya konton nu." #: gnucash/gtkbuilder/assistant-hierarchy.glade:30 msgid "New Account Hierarchy Setup" msgstr "Inställningar för ny kontohierarki" #: gnucash/gtkbuilder/assistant-hierarchy.glade:101 msgid "Choose Currency" msgstr "Välj 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 "" "Välj språk och regionspecifika kategorier som motsvarar hur du kommer att " "använda GnuCash. Varje kategori som du väljer kommer att göra så att ett " "antal konton skapas." #: gnucash/gtkbuilder/assistant-hierarchy.glade:162 msgid "Categories" msgstr "Kategorier" #: gnucash/gtkbuilder/assistant-hierarchy.glade:272 #: gnucash/gtkbuilder/dialog-account.glade:906 msgid "C_lear All" msgstr "_Avmarkera alla" #: gnucash/gtkbuilder/assistant-hierarchy.glade:310 msgid "Category Description" msgstr "Kategoribeskrivning" #. %s is an account template #: gnucash/gtkbuilder/assistant-hierarchy.glade:376 #, c-format msgid "Accounts in %s" msgstr "Konton 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 "" "Om du inte är nöjd med de tillgängliga mallarna, läs wiki-sidan som länkas " "till nedanför och dela med dig av din nya eller förbättrade mall." #: 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 "" "Valet som du gör här är endast utgångsläget för din personliga " "kontohierarki. Konton kan läggas till, döpas om, flyttas eller tas bort vid " "ett senare tillfälle." #: gnucash/gtkbuilder/assistant-hierarchy.glade:500 msgid "GnuCash Account Template Wiki" msgstr "Wiki för GnuCash-kontomallar" #: gnucash/gtkbuilder/assistant-hierarchy.glade:515 msgid "Choose accounts to create" msgstr "Välj konton som ska skapas" #: 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" "Note: all accounts except Equity and placeholder accounts may have an " "opening balance." msgstr "" "Om du vill ändra ett kontos namn, klicka på raden där kontot står, och " "klicka sedan på kontots namn och ändra det.\n" "\n" "Vissa konton märks som ”Platshållare”. Platshållarkonton används för att " "skapa en kontohierarki och har i normala fall inga transaktioner eller " "ingående saldon. Om du vill att ett konto behandlas som ett " "platshållarkonto, klicka på kryssrutan för det kontot.\n" "\n" "Om du vill att ett konto ska ha ett ingående saldo, klicka på raden där " "kontot står, och klicka sedan på fältet Ingående saldo och mata in saldot.\n" "\n" "Obs: alla konton förutom Eget kapital och platshållarkonton får ha " "ett ingående saldo." #: gnucash/gtkbuilder/assistant-hierarchy.glade:563 msgid "Setup selected accounts" msgstr "Ställ in valda konton" #: 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 "" "Klicka på ”Verkställ” för att skapa dina nya konton. Du kommer sedan att " "kunna spara dem till en fil eller databas.\n" "\n" "Klicka på ”Bakåt” för att granska dina val.\n" "\n" "Klicka på ”Avbryt” för att stänga dialogrutan utan att skapa några nya " "konton." #: gnucash/gtkbuilder/assistant-hierarchy.glade:582 msgid "Finish Account Setup" msgstr "Slutför kontoinställning" #: gnucash/gtkbuilder/assistant-loan.glade:12 #: gnucash/gtkbuilder/gnc-date-format.glade:170 #: gnucash/report/reports/standard/price-scatter.scm:115 msgid "Months" msgstr "Månader" #: 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 "Nuvarande år" #: gnucash/gtkbuilder/assistant-loan.glade:29 msgid "Now + 1 Year" msgstr "Nu + 1 år" #: gnucash/gtkbuilder/assistant-loan.glade:32 msgid "Whole Loan" msgstr "Hela lånet" #: gnucash/gtkbuilder/assistant-loan.glade:46 #: gnucash/gtkbuilder/assistant-loan.glade:152 msgid "Interest Rate" msgstr "Ränta" #: gnucash/gtkbuilder/assistant-loan.glade:49 msgid "APR (Compounded Daily)" msgstr "Effektiv ränta (beräknad per dag)" #: gnucash/gtkbuilder/assistant-loan.glade:52 msgid "APR (Compounded Weekly)" msgstr "Effektiv ränta (beräknad per vecka)" #: gnucash/gtkbuilder/assistant-loan.glade:55 msgid "APR (Compounded Monthly)" msgstr "Effektiv ränta (beräknad per månad)" #: gnucash/gtkbuilder/assistant-loan.glade:58 msgid "APR (Compounded Quarterly)" msgstr "Effektiv ränta (beräknad per kvartal)" #: gnucash/gtkbuilder/assistant-loan.glade:61 msgid "APR (Compounded Annually)" msgstr "Effektiv ränta (beräknad per år)" #: gnucash/gtkbuilder/assistant-loan.glade:72 msgid "Fixed Rate" msgstr "Bunden ränta" #: gnucash/gtkbuilder/assistant-loan.glade:75 msgid "3/1 Year ARM" msgstr "Bunden ränta i 3 år, därefter rörlig" #: gnucash/gtkbuilder/assistant-loan.glade:78 msgid "5/1 Year ARM" msgstr "Bunden ränta i 5 år, därefter rörlig" #: gnucash/gtkbuilder/assistant-loan.glade:81 msgid "7/1 Year ARM" msgstr "Bunden ränta i 7 år, därefter rörlig" #: gnucash/gtkbuilder/assistant-loan.glade:84 msgid "10/1 Year ARM" msgstr "Bunden ränta i 10 år, därefter rörlig" #: 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 "" "Detta är en stegvis metod för att skapa en plan för låneåterbetalning med " "GnuCash. I denna assistent kan du skriva in detaljer om ditt lån och hur det " "ska återbetalas. Utifrån denna information kommer sedan schemalagda " "transaktioner att skapas.\n" "\n" "Om du gör ett misstag eller vill göra ändringar senare kan du redigera de " "schemalagda transaktioner som skapats direkt." #: gnucash/gtkbuilder/assistant-loan.glade:111 msgid "Loan / Mortgage Repayment Setup" msgstr "Inställningar för återbetalning av lån/inteckning" #: gnucash/gtkbuilder/assistant-loan.glade:127 msgid "" "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n" msgstr "" "Mata in information om lånet, ange som minst ett giltigt lånekonto och -" "belopp.\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/trep-engine.scm:103 msgid "Start Date" msgstr "Startdatum" #: gnucash/gtkbuilder/assistant-loan.glade:178 msgid "Length" msgstr "Längd" #: 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 "" "Ange antal månader som återstår för återbetalning. Detta bestämmer både " "återstående lånebelopp och varaktigheten för den schemalagda transaktionen." #: gnucash/gtkbuilder/assistant-loan.glade:288 msgid "Months Remaining" msgstr "Månader som återstår" #: 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 "" "Mata in årlig räntesats i procent. Godtar värden från 0.001-100. " "Låneassistenten stödjer inte lån med 0 % ränta." #: 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 "Räntan förändras" #: gnucash/gtkbuilder/assistant-loan.glade:436 msgid "Loan Details" msgstr "Låndetaljer" #: gnucash/gtkbuilder/assistant-loan.glade:451 msgid "Do you utilize an escrow account, if so an account must be specified…" msgstr "" "Använder du ett depositionskonto, i så fall måste ett konto specificeras…" #: gnucash/gtkbuilder/assistant-loan.glade:470 msgid "… utilize an escrow account for payments?" msgstr "… använda ett depositionskonto för betalningar?" #: gnucash/gtkbuilder/assistant-loan.glade:495 msgid "Escrow Account" msgstr "Depositionskonto" #: gnucash/gtkbuilder/assistant-loan.glade:531 msgid "Loan Repayment Options" msgstr "Alternativ för återbetalning av lån" #: gnucash/gtkbuilder/assistant-loan.glade:544 msgid "All accounts must have valid entries to continue." msgstr "Alla konton måste ha giltiga poster för att fortsätta." #: gnucash/gtkbuilder/assistant-loan.glade:584 msgid "Principal To" msgstr "Lånebelopp till" #: gnucash/gtkbuilder/assistant-loan.glade:623 msgid "Interest To" msgstr "Ränta till" #: gnucash/gtkbuilder/assistant-loan.glade:679 msgid "Repayment Frequency" msgstr "Återbetalningsfrekvens" #: gnucash/gtkbuilder/assistant-loan.glade:714 msgid "Loan Repayment" msgstr "Återbetalning av lån" #: gnucash/gtkbuilder/assistant-loan.glade:727 msgid "All enabled option pages must contain valid entries to continue." msgstr "" "Alla aktiverade alternativsidor måste innehålla giltiga poster för att " "fortsätta." #: gnucash/gtkbuilder/assistant-loan.glade:798 msgid "Payment To (Escrow)" msgstr "Betalning till (Deposition)" #: gnucash/gtkbuilder/assistant-loan.glade:811 msgid "Payment From (Escrow)" msgstr "Betalning från (Deposition)" #: gnucash/gtkbuilder/assistant-loan.glade:834 msgid "Specify Source Account" msgstr "Välj källkonto" #: gnucash/gtkbuilder/assistant-loan.glade:849 msgid "Use Escrow Account" msgstr "Använd depositionskonto" #: gnucash/gtkbuilder/assistant-loan.glade:940 msgid "Part of Payment Transaction" msgstr "Del av betalningstransaktion" #: gnucash/gtkbuilder/assistant-loan.glade:1006 msgid "Payment Frequency" msgstr "Betalningsfrekvens" #: gnucash/gtkbuilder/assistant-loan.glade:1032 msgid "Previous Option" msgstr "Föregående alternativ" #: gnucash/gtkbuilder/assistant-loan.glade:1046 msgid "Next Option" msgstr "Nästa alternativ" #: gnucash/gtkbuilder/assistant-loan.glade:1068 msgid "Loan Payment" msgstr "Betalning av lån" #: gnucash/gtkbuilder/assistant-loan.glade:1081 msgid "" "Review the details below and if correct press \"Apply\"\" to create the " "schedule." msgstr "" "Granska detaljerna nedan och, om allt stämmer, klicka på ”Verkställ” för att " "skapa schemat." #: gnucash/gtkbuilder/assistant-loan.glade:1108 msgid "Range" msgstr "Intervall" #: 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/trep-engine.scm:104 msgid "End Date" msgstr "Slutdatum" #: gnucash/gtkbuilder/assistant-loan.glade:1244 msgid "Loan Review" msgstr "Lånöversikt" #: gnucash/gtkbuilder/assistant-loan.glade:1252 msgid "Schedule added successfully." msgstr "Schema lades till." #: gnucash/gtkbuilder/assistant-loan.glade:1258 msgid "Loan Summary" msgstr "Lånsammanställning" #: gnucash/gtkbuilder/assistant-qif-import.glade:14 msgid "QIF Import Assistant" msgstr "QIF-importassistent" #. 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 importera finansiell data från QIF-filer (Quicken Interchange " "Format) som genereras av Quicken/QuickBook, MS Money, Moneydance och många " "andra program.\n" "\n" "Importprocessen består av flera steg. Dina GnuCash-konton kommer inte att " "ändras förrän du klickar på ”Verkställ” i slutet av processen.\n" "\n" "Klicka på ”Nästa” för att starta inläsningen av dina QIF-data, eller " "”Avbryt” för att avbryta processen." #: gnucash/gtkbuilder/assistant-qif-import.glade:35 msgid "Import QIF files" msgstr "Importera 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 "" "Välj en fil som ska läsas in. När du klickar på ”Nästa” så kommer filen att " "läsas in och analyseras. Du kan behöva svara på några frågor angående konton " "i filen.\n" "\n" "Du kommer att ha möjlighet att läsa in så många filer du vill, så oroa dig " "inte om dina data finns i flera filer.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:86 msgid "_Select…" msgstr "_Välj…" #: gnucash/gtkbuilder/assistant-qif-import.glade:109 msgid "Select a QIF file to load" msgstr "Välj en QIF-fil att läsa in" #: gnucash/gtkbuilder/assistant-qif-import.glade:185 msgid "_Start" msgstr "_Start" #: gnucash/gtkbuilder/assistant-qif-import.glade:255 msgid "Load QIF files" msgstr "Läs in 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 anger inte i vilken ordning som dag, månad och år i datumet " "ska skrivas. I de flesta fall så går det att avgöra automatiskt vilket " "format som använts i en viss fil. Tyvärr så finns det mer än ett möjligt " "format som passar data för den fil som du just har importerat.\n" "\n" "Välj ett datumformat för filen. QIF-filer som har skapats av europeiska " "program har oftast formatet ”d-m-å” (dag-månad-år), medan filer skapade av " "amerikanska program oftast har formatet ”m-d-å” (månad-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 "Tryck ”Bakåt” för att avbryta inläsningen av filen och välja en annan." #: gnucash/gtkbuilder/assistant-qif-import.glade:317 msgid "Set a date format for this QIF file" msgstr "Ange ett datumformat för den här 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 som du just har läst in verkar bara innehålla transaktioner för " "ett konto, men anger inget namn på kontot.\n" "\n" "Ange att namn för kontot. Om filen har exporterats från ett annat " "bokföringsprogram ska du använda samma kontonamn som användes i det " "programmet.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:352 msgid "Account name" msgstr "Kontonamn" #: gnucash/gtkbuilder/assistant-qif-import.glade:401 msgid "Set the default QIF account name" msgstr "Ange standardnamn för QIF-kontot" #. 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 "" "Klicka på ”Läs in ytterligare en fil” om du har mer data som du vill " "importera nu. Gör detta om du har sparat dina konton till separata QIF-" "filer.\n" "\n" "Klicka på ”Nästa” för att avsluta inläsningen av filer och gå vidare till " "nästa steg i QIF-importprocessen." #: gnucash/gtkbuilder/assistant-qif-import.glade:458 msgid "_Unload selected file" msgstr "_Glöm vald fil" #: gnucash/gtkbuilder/assistant-qif-import.glade:473 msgid "_Load another file" msgstr "_Läs in ytterligare en fil" #: gnucash/gtkbuilder/assistant-qif-import.glade:495 msgid "QIF files you have loaded" msgstr "QIF-filer som du har läst in" #: 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 nästa sida kommer konton i dina QIF-filer och eventuella aktier och " "investeringsfonder som du äger att matchas med GnuCash-konton. Om det redan " "finns ett GnuCash-konto med samma namn, eller med ett liknande namn och " "kompatibel typ, så kommer det kontot att användas som matchande; annars " "kommer GnuCash att skapa ett nytt konto med samma namn och typ som QIF-" "kontot. Om det föreslagna GnuCash-kontot inte passar, dubbelklicka på det " "för att ändra det.\n" "\n" "Observera att GnuCash kommer att skapa många konton som inte fanns i ditt " "andra bokföringsprogram, bland annat ett separat konto för varje aktie du " "äger, separata konton för courtage och provisioner, och speciella ”Eget " "kapital”-konton (underkonton till Driftvinster som standard) som kommer att " "vara ursprunget till dina ingående saldon, etc. Alla dessa konton kommer att " "synas på nästa sida så att du kan ändra dem om du vill, men det går bra att " "lämna dem oförändrade.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:524 msgid "Accounts and stock holdings" msgstr "Konton och aktieinnehav" #: 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 "_Välj matchningarna som du vill ändra" #: 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 "Matchningar valda" #: gnucash/gtkbuilder/assistant-qif-import.glade:626 msgid "Match QIF accounts with GnuCash accounts" msgstr "Matcha QIF-konton med GnuCash-konton" #: 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 använder separata inkomst- och utgiftskonton i stället för att ha " "kategorier som klassificerar dina transaktioner. Varje kategori i din QIF-" "fil kommer att omvandlas till ett GnuCash-konto.\n" "\n" "På nästa sida kommer du att ha möjlighet att se de föreslagna matchningarna " "mellan QIF-kategorier och GnuCash-konton. Du kan ändra matchningar som du " "inte gillar genom att dubbelklicka på raden som innehåller kategorinamnet.\n" "\n" "Om du ändrar dig senare kan du utan problem ordna om kontostrukturen inuti " "GnuCash." #: gnucash/gtkbuilder/assistant-qif-import.glade:655 msgid "Income and Expense categories" msgstr "Inkomst- och utgiftskategorier" #: gnucash/gtkbuilder/assistant-qif-import.glade:757 msgid "Match QIF categories with GnuCash accounts" msgstr "Matcha QIF-kategorier med GnuCash-konton" #: 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 som du har hämtat från banker och andra finansinstitut har inte " "alltid information om konton och kategorier som möjliggör att de tilldelas " "rätt GnuCash-konton.\n" "\n" "På följande sida kommer du se texten som visas i betalningsmottagare- och " "minnesanteckningsfälten för transaktioner utan QIF-konto eller -kategori. " "Som standard tilldelas dessa transaktioner kontot ”Ospecificerat” i GnuCash. " "Om du väljer ett annat konto så kommer det att användas för framtida QIF-" "filer." #: gnucash/gtkbuilder/assistant-qif-import.glade:784 msgid "Payees and memos" msgstr "Betalningsmottagare och minnesanteckningar" #: gnucash/gtkbuilder/assistant-qif-import.glade:886 msgid "Match payees/memos to GnuCash accounts" msgstr "Matcha betalningsmottagare/minnesanteckningar till GnuCash-konton" #: 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-importeraren kan just nu inte hantera QIF-filer med flera valutor. Alla " "konton i QIF-filerna som du importerar måste anges i samma valuta.\n" #: gnucash/gtkbuilder/assistant-qif-import.glade:915 msgid "_Select the currency to use for all imported transactions:" msgstr "_Välj valuta att använda för alla importerade transaktioner:" #: 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 "" "Eftersom du skapar en ny fil kommer du härnäst att se en dialogruta för att " "ställa in alternativ för boken. Dessa kan påverka hur GnuCash importerar " "transaktioner. Om du kommer tillbaka till denna sida utan att avbryta och " "starta om kommer dialogrutan för att ställa in bokalternativ inte att visas " "en andra gång när du går vidare. Du kan komma åt den direkt från menyn via " "Arkiv->Egenskaper." #: gnucash/gtkbuilder/assistant-qif-import.glade:969 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2642 msgid "Choose the QIF file currency and select Book Options" msgstr "Välj QIF-filens valuta och välj bokalternativ" #: 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 "" "Nedanför ombeds du mata in information om aktier, investeringsfonder, och " "andra investeringar som finns i QIF-filen/filerna som du importerar. GnuCash " "behöver vissa detaljer om dessa investeringar som QIF-formatet inte lagrar.\n" "\n" "Varje aktie, investeringsfond eller annan investering måste ha ett namn och " "en förkortning, som en aktiesymbol. Eftersom vissa orelaterade investeringar " "har samma förkortning behöver du också indikera vilken typ av förkortning " "som du har matat in. Du kan till exempel välja vilken börs som har tilldelat " "symbolen (NASDAQ, OMXSPI, etc.), eller välja en investeringstyp.\n" "\n" "Om du inte ser din börs i listan, eller inga av de övriga alternativen " "passar, kan du mata in en ny." #: gnucash/gtkbuilder/assistant-qif-import.glade:1008 msgid "Enter Information about…" msgstr "Mata in information om…" #: gnucash/gtkbuilder/assistant-qif-import.glade:1034 msgid "All fields must be complete to continue…" msgstr "Alla fält måste fyllas i för att fortsätta…" #: gnucash/gtkbuilder/assistant-qif-import.glade:1051 msgid "Tradable commodities" msgstr "Köp- och säljbara varor" #: gnucash/gtkbuilder/assistant-qif-import.glade:1127 msgid "_Start Import" msgstr "_Starta import" #: gnucash/gtkbuilder/assistant-qif-import.glade:1142 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1733 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2985 msgid "P_ause" msgstr "P_ausa" #: 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 "" "Om du importerar en QIF-fil från en bank eller annan finansinstitution kan " "vissa av transaktionerna redan finns i dina GnuCash-konton. För att undvika " "dubbletter har GnuCash försökt att identifiera matchande poster och behöver " "din hjälp för att granska dem.\n" "\n" "På nästa sida får du se en lista över importerade transaktioner. När du " "markerar en av dem visas en lista med möjliga matchningar nedanför. Om du " "hittar en korrekt matchning, klicka på den. Ditt val kommer sedan att " "bekräftas med en bock i ”Matchning?”-kolumnen.\n" "\n" "Klicka på ”Nästa” för att granska möjliga matchningar." #: gnucash/gtkbuilder/assistant-qif-import.glade:1226 msgid "Match existing transactions" msgstr "Matcha befintliga transaktioner" #: gnucash/gtkbuilder/assistant-qif-import.glade:1268 msgid "_Imported transactions needing review" msgstr "_Importerade transaktioner i behov av granskning" #: gnucash/gtkbuilder/assistant-qif-import.glade:1306 msgid "_Possible matches for the selected transaction" msgstr "_Möjliga matchningar för markerad transaktion" #: gnucash/gtkbuilder/assistant-qif-import.glade:1327 msgid "Select possible duplicates" msgstr "Välj möjliga dubbletter" #: 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 "" "Klicka på ”Verkställ” för att importera data från mellanlagringen och " "uppdatera dina GnuCash-konton. Matchningsinformationen för konton och " "kategorier som du har angett kommer att sparas och användas som " "standardvärden nästa gång du använder QIF-importen.\n" "\n" "Klicka på ”Bakåt” för att kontrollera dina konto- och kategorimatchningar, " "för att ändra valuta- eller värdepappersinställningar för nya konton eller " "för att lägga till fler filer till mellanlagringen.\n" "\n" "Klicka på ”Avbryt” för att avbryta QIF-importprocessen." #: gnucash/gtkbuilder/assistant-qif-import.glade:1344 msgid "Update your GnuCash accounts" msgstr "Uppdatera dina GnuCash-konton" #: gnucash/gtkbuilder/assistant-qif-import.glade:1352 msgid "Summary Text" msgstr "Sammanfattningstext" #: gnucash/gtkbuilder/assistant-qif-import.glade:1357 msgid "Qif Import Summary" msgstr "Sammanfattning av QIF-import" #: gnucash/gtkbuilder/assistant-stock-split.glade:9 #: gnucash/gtkbuilder/assistant-stock-split.glade:28 msgid "Stock Split Assistant" msgstr "Assistent för aktiesplit" #: gnucash/gtkbuilder/assistant-stock-split.glade:22 msgid "This assistant will help you record a stock split or stock merger.\n" msgstr "" "Den här guiden kommer att hjälpa dig att ange en aktiesplit eller " "aktiesammanslagning.\n" #: gnucash/gtkbuilder/assistant-stock-split.glade:44 msgid "" "Select the account for which you want to record a stock split or merger." msgstr "Välj kontot som du vill ange en aktiesplit eller -sammanslagning för." #: gnucash/gtkbuilder/assistant-stock-split.glade:77 msgid "Stock Split Account" msgstr "Konto för aktiesplit" #: 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 "" "Ange datum och antal aktier som du fick eller förlorade vid aktiespliten " "eller sammanslagningen. För aktiesammanslagningar (omvänd split) använd ett " "negativt värde för aktiedistributionen. Du kan också ange en beskrivning av " "transaktionen eller godkänna den föreslagna." #: 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 "_Datum" #: gnucash/gtkbuilder/assistant-stock-split.glade:143 msgid "Desc_ription" msgstr "Besk_rivning" #: gnucash/gtkbuilder/assistant-stock-split.glade:158 msgid "Stock Split" msgstr "Aktiesplit" #: 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 "" "Om du vill ange ett aktiepris för spliten, gör det nedan. Du kan lämna " "fältet tomt utan problem." #: gnucash/gtkbuilder/assistant-stock-split.glade:197 msgid "New _Price" msgstr "Nytt _pris" #: gnucash/gtkbuilder/assistant-stock-split.glade:211 msgid "Currenc_y" msgstr "_Valuta" #: gnucash/gtkbuilder/assistant-stock-split.glade:241 msgid "Stock Split Details" msgstr "Aktiesplitdetaljer" #: 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 "" "Om du fick kontant ersättning i samband med aktiespliten, mata in detaljerna " "om den inbetalningen här. Klicka annars bara på ”Nästa”." #: 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 "_Belopp" #: 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 "_Minnesanteckning" #. Default memo text for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:309 msgid "Cash in lieu" msgstr "Kontanter i stället" #: gnucash/gtkbuilder/assistant-stock-split.glade:346 msgid "_Income Account" msgstr "_Inkomstkonto" #: gnucash/gtkbuilder/assistant-stock-split.glade:359 msgid "A_sset Account" msgstr "_Tillgångskonto" #. Dialog title for the remains of a stock split #: gnucash/gtkbuilder/assistant-stock-split.glade:403 msgid "Cash In Lieu" msgstr "Kontanter i stället" #: 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 "" "Om du är klar med aktiespliten eller -sammanslagningen, klicka på " "”Verkställ”. Du kan också klicka på ”Bakåt” för att kontrollera dina val, " "eller ”Avbryt” för att avbryta utan att göra några ändringar." #: gnucash/gtkbuilder/assistant-stock-split.glade:418 msgid "Stock Split Finish" msgstr "Slutför aktiesplit" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:9 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:27 msgid "Stock Transaction Assistant" msgstr "Aktietransaktionsassistent" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:22 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." msgstr "" "Den här assistenten kommer att hjälpa dig bokföra en aktietransaktion. " "Transaktionstypen (köp, sälj, avkastning, fördelning, kapitalförtjänst, " "aktiesplit) kommer att avgöra vilka transaktionsdelar som ingår i " "transaktionen." #: gnucash/gtkbuilder/assistant-stock-transaction.glade:45 msgid "Select the date and description for your records." msgstr "Välj datum och beskrivning för dina böcker." #: gnucash/gtkbuilder/assistant-stock-transaction.glade:109 #: gnucash/gtkbuilder/dialog-payment.glade:662 msgid "Transaction Details" msgstr "Transaktionsdetaljer" #: 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 "" "Välj den typ av aktieaktivitet som du vill bokföra. Tillgängliga typer beror " "på om aktuellt aktiesaldo är positivt, noll, eller negativt (t.ex. vid " "kortsiktiga aktier). Typen bestämmer ingående delar." #: gnucash/gtkbuilder/assistant-stock-transaction.glade:195 msgid "Transaction Type" msgstr "Transaktionstyp" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:248 msgid "Previous Balance" msgstr "Föregående saldo" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:312 msgid "Stock Amount" msgstr "Aktiebelopp" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:329 msgid "Enter the value of the shares." msgstr "Ange andelarnas värde." #: gnucash/gtkbuilder/assistant-stock-transaction.glade:404 msgid "_Stock Value" msgstr "Aktie_värde" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:425 msgid "Stock Value" msgstr "Aktievärde" #: 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 den här sidan ska du mata in tillgångskontot, och det monetära beloppet " "som mottogs/spenderades. Det kan skilja sig från aktiens värde från " "föregående sida, om det finns courtageavgifter associerade med transaktionen." #: 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:4450 msgid "Cash" msgstr "Kontant" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:516 msgid "Cash Account" msgstr "Konto för kontanter" #: 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 den här sidan ska du mata in courtageavgifter för transaktionen. Avgiften " "kan räknas som kapital i tillgångskontot, eller som en utgift i ett " "courtagekonto. I regel behandlas avgifter vid inköp som kapital, och " "avgifter vid försäljning som utgifter. Om det inte finns några avgifter för " "transaktionen kan sidan lämnas 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 "Mäklaravgifter" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:641 msgid "Capitalize brokerage fees into stock account?" msgstr "Gör courtageavgifter till kapital i aktiekonto?" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:682 msgid "In this page, input any dividend income received in this transaction." msgstr "" "På den här sidan ska du mata in eventuell avkastning från transaktionen." #: gnucash/gtkbuilder/assistant-stock-transaction.glade:756 msgid "Dividend Account" msgstr "Avkastningskonto" #: 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 den här sidan ska du mata in realisationsvinster eller -förluster, och " "det associerade inkomstkontot. Realisationsvinster är positiva, och " "realisationsförluster är negativa." #: gnucash/gtkbuilder/assistant-stock-transaction.glade:846 msgid "Capital Gain" msgstr "Realisationsvinst" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:869 msgid "Capital Gains Account" msgstr "Konto för realisationsvinster" #: gnucash/gtkbuilder/assistant-stock-transaction.glade:891 msgid "Capital Gains" msgstr "Realisationsvinster" #: 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 "" "En sammanfattning av delarna visas som följer. Om sammanfattningen stämmer, " "och inget är felaktigt, klicka på ”Verkställ”. Du kan också klicka på " "”Bakåt” för att kontrollera dina val, eller ”Avbryt” för att avbryta utan " "att göra några ändringar. " #: gnucash/gtkbuilder/assistant-stock-transaction.glade:956 msgid "Finish" msgstr "Slutför" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:16 msgid "Introduction placeholder" msgstr "Introduktion platshållare" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:21 msgid "Title placeholder" msgstr "Titel platshållare" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:46 msgid "_Edit list of encodings" msgstr "_Redigera lista med teckenkodningar" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:69 msgid "Default encoding" msgstr "Förvald teckenkodning" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:136 msgid "Convert the file" msgstr "Konvertera filen" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:145 msgid "finish placeholder" msgstr "slutför platshållare" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:150 msgid "Finish GnuCash Datafile Import" msgstr "Avsluta GnuCash datafils-importen" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:163 msgid "Edit the list of encodings" msgstr "Redigera listan med teckenkodningar" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:239 msgid "S_ystem input encodings" msgstr "S_ystemets indatakodningar" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:325 msgid "_Custom encoding" msgstr "An_passad teckenkodning" #: gnucash/gtkbuilder/assistant-xml-encoding.glade:408 msgid "_Selected encodings" msgstr "_Valda teckenkodningar" #: gnucash/gtkbuilder/business-prefs.glade:22 #: gnucash/gtkbuilder/dialog-account-picker.glade:8 #: gnucash/gtkbuilder/dialog-sx.glade:494 msgid "Preferences" msgstr "Inställningar" #. 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 "Allmänt" #: gnucash/gtkbuilder/business-prefs.glade:48 msgid "Enable extra _buttons" msgstr "Aktivera ytterligare _knappar" #: gnucash/gtkbuilder/business-prefs.glade:66 msgid "_Open in new window" msgstr "_Öppna i nytt fönster" #: 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 "" "Om alternativet är valt så kommer fakturor att öppnas i egna " "toppnivåfönster. Om alternativet inte är valt kommer fakturor att öppnas i " "det aktuella fönstret." #: gnucash/gtkbuilder/business-prefs.glade:84 msgid "_Accumulate splits on post" msgstr "_Ackumulera delade transaktioner" #: 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 "" "Huruvida flera poster i en faktura som överför till samma konto ska " "ackumuleras till en enda delad transaktion som standard. Denna inställning " "kan ändras i registreringsdialogrutan." #: gnucash/gtkbuilder/business-prefs.glade:115 msgid "Invoices" msgstr "Fakturor" #: gnucash/gtkbuilder/business-prefs.glade:125 msgid "Not_ify when due" msgstr "_Meddela vid förfallodatum" #: gnucash/gtkbuilder/business-prefs.glade:131 #: gnucash/gtkbuilder/business-prefs.glade:208 msgid "Whether to display the list of Bills Due at startup." msgstr "" "Huruvida listan med räkningar som snart ska betalas visas vid uppstart." #: gnucash/gtkbuilder/business-prefs.glade:143 msgid "_Tax included" msgstr "_Skatt medräknad" #: 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 "" "Huruvida skatt är medräknat som standard i rader på räkningar. Denna " "inställning ärvs av nya kunder och leverantörer." #. See the tooltip "At post time…" for details. #: gnucash/gtkbuilder/business-prefs.glade:161 msgid "_Process payments on posting" msgstr "_Behandla betalningar vid registrering" #: gnucash/gtkbuilder/business-prefs.glade:192 msgid "Bills" msgstr "Räkningar" #: gnucash/gtkbuilder/business-prefs.glade:202 msgid "_Notify when due" msgstr "_Meddela vid förfallodatum" #: gnucash/gtkbuilder/business-prefs.glade:220 msgid "Ta_x included" msgstr "Ska_tt medräknad" #: 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 "" "Huruvida skatt är medräknat som standard i rader på fakturor. Denna " "inställning ärvs av nya kunder och leverantörer." #. See the tooltip "At post time…" for details. #: gnucash/gtkbuilder/business-prefs.glade:238 msgid "Pro_cess payments on posting" msgstr "Behandla be_talningar vid registrering" #: gnucash/gtkbuilder/business-prefs.glade:258 msgid "Days in ad_vance" msgstr "Dagar _innan" #: gnucash/gtkbuilder/business-prefs.glade:273 msgid "How many days in the future to warn about Bills coming due." msgstr "Antal dagar innan förfallodag för räkningspåminnelse." #: gnucash/gtkbuilder/business-prefs.glade:288 msgid "How many days in the future to warn about Invoices coming due." msgstr "Antal dagar innan förfallodag för påminnelser om fakturor." #: gnucash/gtkbuilder/business-prefs.glade:300 msgid "_Days in advance" msgstr "_Dagar innan" #: gnucash/gtkbuilder/dialog-account.glade:7 msgid "Cascade Account Values" msgstr "Kaskadkontovärden" #: gnucash/gtkbuilder/dialog-account.glade:70 msgid "Enable Cascading Account Color" msgstr "Aktivera färg för kaskadkonto" #: gnucash/gtkbuilder/dialog-account.glade:105 msgid "Enable Cascading Account Placeholder" msgstr "Aktivera platshållare för kaskadkonto" #: gnucash/gtkbuilder/dialog-account.glade:130 msgid "Enable Cascading Account Hidden" msgstr "Aktivera döljning av kaskadkonto" #: gnucash/gtkbuilder/dialog-account.glade:152 msgid "Enable the sections to Cascade" msgstr "Aktivera avsnitt för kaskad" #: gnucash/gtkbuilder/dialog-account.glade:200 #: gnucash/gtkbuilder/dialog-account.glade:1329 #: gnucash/report/html-style-sheet.scm:260 gnucash/report/report-core.scm:317 #: gnucash/report/stylesheets/plain.scm:218 msgid "Default" msgstr "Standard" #: 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 "" "Om ett konto har en befintlig färg kommer den inte att ersättas om inte det " "följande bockas för." #: gnucash/gtkbuilder/dialog-account.glade:233 msgid "Replace any existing account colors" msgstr "Ersätt befintliga kontofärger" #: gnucash/gtkbuilder/dialog-account.glade:362 msgid "Delete Account" msgstr "Ta bort konto" #: gnucash/gtkbuilder/dialog-account.glade:447 msgid "Sub-accounts" msgstr "Underkonton" #: gnucash/gtkbuilder/dialog-account.glade:469 msgid "This account has a sub-account. What would you like to do with it?" msgstr "Kontot innehåller ett underkonto. Vad vill du göra med det?" #: gnucash/gtkbuilder/dialog-account.glade:480 msgid "_Move to" msgstr "_Flytta till" #: gnucash/gtkbuilder/dialog-account.glade:498 msgid "Delete the _subaccount" msgstr "Ta bort _underkontot" #: gnucash/gtkbuilder/dialog-account.glade:574 #: gnucash/gtkbuilder/dialog-account.glade:693 msgid "M_ove to" msgstr "_Flytta till" #: gnucash/gtkbuilder/dialog-account.glade:590 #: gnucash/gtkbuilder/dialog-account.glade:709 msgid "Delete all _transactions" msgstr "Ta bort alla _transaktioner" #: gnucash/gtkbuilder/dialog-account.glade:611 msgid "" "This account contains transactions. What would you like to do with these " "transactions?" msgstr "Kontot innehåller transaktioner. Vad vill du göra med dessa?" #: gnucash/gtkbuilder/dialog-account.glade:625 msgid "This account contains read-only transactions which may not be deleted." msgstr "Kontot innehåller skrivskyddade transaktioner som inte kan tas bort." #: gnucash/gtkbuilder/dialog-account.glade:674 msgid "Sub-account Transactions" msgstr "Transaktioner på underkonton" #: 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 försökt att radera underkontot och det innehåller transaktioner. Vad " "vill du göra med dessa transaktioner?" #: gnucash/gtkbuilder/dialog-account.glade:744 msgid "" "One or more sub-accounts contain read-only transactions which may not be " "deleted." msgstr "" "Ett eller fler underkonton till detta konto innehåller skrivskyddade " "transaktioner som inte kan tas bort." #: gnucash/gtkbuilder/dialog-account.glade:801 #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8 #: gnucash/report/trep-engine.scm:71 msgid "Filter By…" msgstr "Filtrera efter…" #: 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 "Kontotyp" #: gnucash/gtkbuilder/dialog-account.glade:968 msgid "Show _hidden accounts" msgstr "Visa _dolda konton" #: gnucash/gtkbuilder/dialog-account.glade:986 msgid "Show _unused accounts" msgstr "Visa _oanvända konton" #: gnucash/gtkbuilder/dialog-account.glade:990 msgid "Show accounts which do not have any transactions." msgstr "Visa konton som inte har några transaktioner." #: gnucash/gtkbuilder/dialog-account.glade:1004 msgid "Show _zero total accounts" msgstr "Visa konton med _nollbalans" #: gnucash/gtkbuilder/dialog-account.glade:1008 msgid "Show accounts which have a zero total value." msgstr "Visa konton som har noll som totalt värde." #: gnucash/gtkbuilder/dialog-account.glade:1067 msgid "Use Commodity Value" msgstr "Använd varans standardvärde" #: 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:2142 #: gnucash/ui/gnc-main-window.ui:492 gnucash/ui/gnc-reconcile-window.ui:85 #: gnucash/ui/gnc-reconcile-window.ui:88 msgid "_Help" msgstr "_Hjälp" #: 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 "Identifikation" #: gnucash/gtkbuilder/dialog-account.glade:1217 msgid "Account _name" msgstr "Konto_namn" #: gnucash/gtkbuilder/dialog-account.glade:1232 msgid "_Account code" msgstr "_Kontokod" #: gnucash/gtkbuilder/dialog-account.glade:1246 #: gnucash/gtkbuilder/dialog-import.glade:930 msgid "_Description" msgstr "_Beskrivning" #: gnucash/gtkbuilder/dialog-account.glade:1286 msgid "Smallest _fraction" msgstr "Minsta _bråkdel" #: gnucash/gtkbuilder/dialog-account.glade:1300 msgid "Account _Color" msgstr "Konto_färg" #: gnucash/gtkbuilder/dialog-account.glade:1353 msgid "No_tes" msgstr "An_teckningar" #: gnucash/gtkbuilder/dialog-account.glade:1425 msgid "Smallest fraction of this commodity that can be referenced." msgstr "Den minsta bråkdelen av varan som kan handlas med." #: gnucash/gtkbuilder/dialog-account.glade:1451 #: gnucash/gtkbuilder/dialog-tax-info.glade:646 msgid "_Parent Account" msgstr "Överli_ggande konto" #: gnucash/gtkbuilder/dialog-account.glade:1464 msgid "Acco_unt Type" msgstr "K_ontotyp" #: gnucash/gtkbuilder/dialog-account.glade:1514 msgid "Placeholde_r" msgstr "Platshålla_re" #: 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 "" "Detta konto finns endast här som en platshållare i hierarkin. Transaktioner " "kan inte postas till detta konto, endast till underkonton till detta konto." #: gnucash/gtkbuilder/dialog-account.glade:1530 msgid "Auto _interest transfer" msgstr "Automatisk _ränteöverföring" #: gnucash/gtkbuilder/dialog-account.glade:1546 msgid "H_idden" msgstr "_Dold" #: 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 "" "Detta konto (och dess underkonton) kommer att döljas i kontoträdet och " "kommer inte att visas i popup-kontolistan i registret. För att återställa " "alternativet behöver du först öppna dialogrutan ”Filtrera efter…” för " "kontoträdet och kryssa för alternativet ”visa dolda konton”. Det låter dig " "välja kontot och öppna dialogrutan på nytt." #: gnucash/gtkbuilder/dialog-account.glade:1562 msgid "Opening balance" msgstr "Ingående 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 "" "Detta konto innehåller ingående saldotransaktioner. Endast ett konto per " "produkt kan innehålla ingående saldotransaktioner." #: gnucash/gtkbuilder/dialog-account.glade:1577 msgid "Ta_x related" msgstr "_Skatterelaterad" #. 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 "" "Använd Redigera->Skatterapportalternativ för att sätta flaggan tax-related " "och tilldela en skattekod till detta konto." #: gnucash/gtkbuilder/dialog-account.glade:1636 msgid "_Higher Balance Limit" msgstr "_Högre saldogräns" #: 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 "" "Om ett värde finns kan en indikation visas i kontoöversikten när dagens " "saldo är mer än detta värde.\n" "\n" "Dvs.\n" "Dagens saldo på -90 skulle visa en ikon om gränsen sätts till -100\n" "Dagens saldo på 100 skulle visa en ikon om gränsen sätts till 90\n" "\n" "Rensa posten för att vara utan varningar." #: 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 "" "Om ett värde finns kan en indikation visas i kontoöversikten när dagens " "saldo är mindre än detta värde.\n" "\n" "Dvs.\n" "Dagens saldo på -100 visar ikon om gränsen sätts till -90\n" "Dagens saldo på 90 visar ikon om gränsen sätts till 100\n" "\n" "Rensa posten för att vara utan varningar." #: gnucash/gtkbuilder/dialog-account.glade:1692 msgid "_Lower Balance Limit" msgstr "_Lägre saldogräns" #: gnucash/gtkbuilder/dialog-account.glade:1718 msgid "_Include sub accounts" msgstr "_Inkludera underkonton" #: gnucash/gtkbuilder/dialog-account.glade:1755 msgid "More Properties" msgstr "Flera egenskaper" #: gnucash/gtkbuilder/dialog-account.glade:1781 msgid "Balance Information" msgstr "Saldoinformation" #: gnucash/gtkbuilder/dialog-account.glade:1795 msgid "Initial Balance Transfer" msgstr "Ingående saldoöverföring" #: 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 "_Använd eget kapitalkonto 'Ingående Saldo'" #: gnucash/gtkbuilder/dialog-account.glade:1879 msgid "_Select transfer account" msgstr "_Välj överföringskonto" #: gnucash/gtkbuilder/dialog-account.glade:1987 msgid "Renumber sub-accounts" msgstr "Numrera om underkonton" #: gnucash/gtkbuilder/dialog-account.glade:2020 msgid "_Renumber" msgstr "_Numrera om" #: gnucash/gtkbuilder/dialog-account.glade:2053 msgid "Prefix" msgstr "Prefix" #: gnucash/gtkbuilder/dialog-account.glade:2093 msgid "Examples" msgstr "Exempel" #: 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 "Antal siffror" #: gnucash/gtkbuilder/dialog-account.glade:2204 msgid "" "This will replace the account code field of each child account with a newly " "generated code" msgstr "" "Detta kommer att ersätta kontokodsfältet för varje underkonto med en " "nygenererad kod" #: gnucash/gtkbuilder/dialog-account-picker.glade:34 msgid "_Show documentation" msgstr "_Visa dokumentation" #: gnucash/gtkbuilder/dialog-account-picker.glade:53 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:406 msgid "_Reconciled" msgstr "_Avstämd" #: gnucash/gtkbuilder/dialog-account-picker.glade:72 msgid "_Cleared" msgstr "_Clearad" #: 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 "" "När status inte specificeras i en QIF-fil märks transaktionerna som clearade." #: gnucash/gtkbuilder/dialog-account-picker.glade:91 msgid "_Not cleared" msgstr "I_nte clearad" #: 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 "" "När status inte specificeras i en QIF-fil märks transaktionerna som ej " "clearade." #: gnucash/gtkbuilder/dialog-account-picker.glade:113 msgid "" "Default transaction status (overridden by the status given by the QIF file)" msgstr "" "Förvald transaktionsstatus (åsidosätts av eventuell status i QIF-filen)" #: gnucash/gtkbuilder/dialog-account-picker.glade:159 #: gnucash/gtkbuilder/dialog-import.glade:12 msgid "Select Account" msgstr "Välj konto" #: gnucash/gtkbuilder/dialog-account-picker.glade:237 msgid "_Select or add a GnuCash account:" msgstr "_Välj eller lägg till ett GnuCash-konto:" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7 msgid "Import transactions from text file" msgstr "Importera transaktioner från textfil" #: 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. Välj fil att importera" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153 msgid "Import bill CSV data" msgstr "Importera räkning som CSV-data" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173 msgid "Import invoice CSV data" msgstr "Importera faktura som CSV-data" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191 msgid "2. Select import type" msgstr "2. Välj importmetod" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217 msgid "Semicolon separated" msgstr "Semikolonavdelad" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234 msgid "Comma separated" msgstr "Komma-avdelad" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252 msgid "Semicolon separated with quotes" msgstr "Semikolonavdelad med citationstecken" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270 msgid "Comma separated with quotes" msgstr "Komma-avdelad med citationstecken" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310 msgid "3. Select import options" msgstr "3. Välj importinställningar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353 msgid "4. Preview" msgstr "4. Förhandsgranska" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374 msgid "Open imported documents in tabs" msgstr "Öppna importerade dokument i flikar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392 msgid "Open not yet posted documents in tabs" msgstr "Öppna, ej ännu registrerade dokument i flikar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410 msgid "Don't open imported documents in tabs" msgstr "Öppna inte importerade dokument i flikar" #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432 msgid "5. Afterwards" msgstr "5. Efteråt" #: gnucash/gtkbuilder/dialog-billterms.glade:48 #: gnucash/import-export/aqb/dialog-ab-pref.glade:8 msgid "window1" msgstr "fönster1" #: gnucash/gtkbuilder/dialog-billterms.glade:73 msgid "Due Days" msgstr "Förfallodagar" #: gnucash/gtkbuilder/dialog-billterms.glade:86 msgid "Discount Days" msgstr "Rabattdagar" #: 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 "Antalet procent rabatt som fås för tidig betalning." #: 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 "" "Antalet dagar efter att fakturan postats som rabatt för tidig betalning " "gäller." #: gnucash/gtkbuilder/dialog-billterms.glade:155 msgid "The number of days to pay the bill after the post date." msgstr "Antalet dagar tills betalning efter att fakturan postats." #: gnucash/gtkbuilder/dialog-billterms.glade:212 msgid "Due Day" msgstr "Förfallodag" #: gnucash/gtkbuilder/dialog-billterms.glade:225 msgid "Discount Day" msgstr "Rabattdag" #: gnucash/gtkbuilder/dialog-billterms.glade:251 msgid "Cutoff Day" msgstr "Sista bankdag" #: 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 "" "Sista dag för att verkställa räkningar för nästa månad. Efter detta datum " "verkställs räkningar på efterföljande månad. Negativa värden räknas " "baklänges från slutet av månaden." #: gnucash/gtkbuilder/dialog-billterms.glade:287 msgid "The discount percentage applied if paid early." msgstr "Antalet procent rabatt som fås för tidig betalning." #: gnucash/gtkbuilder/dialog-billterms.glade:309 msgid "The last day of the month for the early payment discount." msgstr "Sista dagen i månaden då rabatten för tidig betalning gäller." #: gnucash/gtkbuilder/dialog-billterms.glade:331 msgid "The day of the month bills are due" msgstr "Dag i månad då räkningar förfaller" #: 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 "Villkor" #: gnucash/gtkbuilder/dialog-billterms.glade:482 msgid "Delete the current Billing Term" msgstr "Ta bort det markerade betalningsvillkoret" #: gnucash/gtkbuilder/dialog-billterms.glade:500 msgid "Create a new Billing Term" msgstr "Skapa nytt betalningsvillkor" #: gnucash/gtkbuilder/dialog-billterms.glade:546 #: gnucash/gtkbuilder/dialog-billterms.glade:844 #: gnucash/gtkbuilder/dialog-billterms.glade:1087 msgid "Term Definition" msgstr "Villkorsdefinition" #: gnucash/gtkbuilder/dialog-billterms.glade:574 #: gnucash/gtkbuilder/dialog-billterms.glade:909 #: gnucash/gtkbuilder/dialog-billterms.glade:1135 msgid "De_scription" msgstr "Be_skrivning" #: 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 "_Typ" #: 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 "Beskrivningen av betalningsvillkoret, skrivs på fakturan" #: gnucash/gtkbuilder/dialog-billterms.glade:685 msgid "Edit the current Billing Term" msgstr "Redigera det markerade betalningsvillkoret" #: gnucash/gtkbuilder/dialog-billterms.glade:738 msgid "Close this window" msgstr "Stäng detta fönster" #: gnucash/gtkbuilder/dialog-billterms.glade:797 #: gnucash/gtkbuilder/dialog-billterms.glade:975 msgid "Cancel your changes" msgstr "Spara inte ändringarna" #: gnucash/gtkbuilder/dialog-billterms.glade:815 #: gnucash/gtkbuilder/dialog-billterms.glade:993 msgid "Commit this Billing Term" msgstr "Spara detta betalningsvillkor" #: gnucash/gtkbuilder/dialog-billterms.glade:1023 msgid "The internal name of the Billing Term." msgstr "Det interna namnet på betalningsvillkoret." #: gnucash/gtkbuilder/dialog-billterms.glade:1072 msgid "New Billing Term" msgstr "Nytt betalningsvillkor" #: gnucash/gtkbuilder/dialog-billterms.glade:1120 #: gnucash/gtkbuilder/dialog-report.glade:780 #: gnucash/gtkbuilder/dialog-tax-table.glade:461 msgid "_Name" msgstr "_Namn" #: gnucash/gtkbuilder/dialog-book-close.glade:98 msgid "Income Total" msgstr "Summa inkomster" #: gnucash/gtkbuilder/dialog-book-close.glade:110 msgid "Expense Total" msgstr "Summa utgifter" #: gnucash/gtkbuilder/dialog-choose-owner.glade:7 msgid "Choose Owner Dialog" msgstr "Dialogrutan Välj ägare" #: gnucash/gtkbuilder/dialog-commodities.glade:8 #: gnucash/gtkbuilder/dialog-commodities.glade:27 #: gnucash/report/reports/standard/account-piecharts.scm:62 msgid "Securities" msgstr "Värdepapper" #: gnucash/gtkbuilder/dialog-commodities.glade:77 msgid "Show National Currencies" msgstr "Visa nationella valutor" #: gnucash/gtkbuilder/dialog-commodities.glade:126 msgid "Add a new commodity." msgstr "Lägg till en ny vara." #: gnucash/gtkbuilder/dialog-commodities.glade:144 msgid "Remove the current commodity." msgstr "Ta bort nuvarande vara." #: gnucash/gtkbuilder/dialog-commodities.glade:162 msgid "Edit the current commodity." msgstr "Redigera nuvarande vara." #: gnucash/gtkbuilder/dialog-commodity.glade:120 msgid "" "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple " "Computer, Inc." msgstr "" "Ange det fullständiga namnet för varan. Exempel: ”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 "" "Mata in tickersymbolen för produkten (t.ex. CSCO eller AAPL). Om du hämtar " "aktiekurser online måste fältet matcha exakt den tickersymbol som används av " "kurskällan (inklusive skiftläge)." #: 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 "" "Ange en unik kod som ska användas för att identifiera varan. Du kan även " "lämna fältet blankt." #: 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 "" "Ange den minsta del av varan som kan handlas med. För aktier, som handlas i " "heltalsmultiplar, ange 1." #: gnucash/gtkbuilder/dialog-commodity.glade:215 msgid "Quote Source Information" msgstr "Källa för prisuppgifter" #: 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 "" "Välj en kategori för varan eller ange en ny. Man kan använda " "investeringskategorier som AKTIER och OBLIGATIONER, eller börsnamn som " "NASDAQ och OMX." #: 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 "" "Mata in en visningssymbol. Detta kan lämnas tomt, i vilket fall " "tickersymbolen eller valutans ISO-kod kommer att användas." #: gnucash/gtkbuilder/dialog-commodity.glade:335 msgid "Type of quote source" msgstr "Typ av kurskälla" #: gnucash/gtkbuilder/dialog-commodity.glade:348 msgid "_Display symbol" msgstr "_Visningssymbol" #: gnucash/gtkbuilder/dialog-commodity.glade:363 msgid "Time_zone" msgstr "Tids_zon" #: gnucash/gtkbuilder/dialog-commodity.glade:374 msgid "_Unknown" msgstr "_Okända" #: 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 "" "Detta är källor som nyligen har lagt till i F::Q. GnuCash vet inte om de " "hämtar information från en eller flera värdar på internet." #: gnucash/gtkbuilder/dialog-commodity.glade:395 msgid "_Multiple" msgstr "_Flera" #: 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 "" "Detta är F::Q-källor som hämtar information från flera värdar på internet. " "Om en av dessa är otillgänglig så kommer F::Q att försöka hämta " "prisuppgifterna från en annan plats." #: gnucash/gtkbuilder/dialog-commodity.glade:416 msgid "Si_ngle" msgstr "E_nstaka" #: 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 "" "Detta är F::Q-källor som hämtar information från en enstaka värd på " "internet. Om den är otillgänglig så kommer inga kursuppgifter att hämtas." #: gnucash/gtkbuilder/dialog-commodity.glade:437 msgid "_Get Online Quotes" msgstr "_Hämta kurser från nätet" #: gnucash/gtkbuilder/dialog-commodity.glade:456 msgid "F_raction traded" msgstr "_Bråkdel som handlas" #. Again replace CUSIP by your National Securities Identifying Number. #: gnucash/gtkbuilder/dialog-commodity.glade:470 msgid "ISIN, CUSI_P or other code" msgstr "LEI, _NID eller annan kod" #: gnucash/gtkbuilder/dialog-commodity.glade:485 #: gnucash/gtkbuilder/dialog-commodity.glade:767 #: gnucash/gtkbuilder/dialog-price.glade:138 msgid "Nam_espace" msgstr "Namnr_ymd" #: gnucash/gtkbuilder/dialog-commodity.glade:500 msgid "_Symbol/abbreviation" msgstr "_Symbol/förkortning" #: gnucash/gtkbuilder/dialog-commodity.glade:515 msgid "_Full name" msgstr "_Fullständigt namn" #: gnucash/gtkbuilder/dialog-commodity.glade:553 msgid "Warning: Finance::Quote not installed properly." msgstr "Varning: Finance::Quote är inte korrekt installerat." #: gnucash/gtkbuilder/dialog-commodity.glade:713 msgid "Select user information here…" msgstr "Välj användarinformation här…" #: gnucash/gtkbuilder/dialog-customer.glade:187 msgid "" "The customer ID number. If left blank a reasonable number will be chosen for " "you" msgstr "" "Kundens identifikationsnummer. Om fältet lämnas tomt kommer ett rimligt " "värde att väljas automatiskt" #: 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 "Adress" #: 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 "Fakturaadress" #: 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:210 msgid "Discount" msgstr "Rabatt" #: gnucash/gtkbuilder/dialog-customer.glade:545 msgid "Credit Limit" msgstr "Kreditgräns" #: gnucash/gtkbuilder/dialog-customer.glade:558 #: gnucash/gtkbuilder/dialog-vendor.glade:528 msgid "Tax Included" msgstr "Medräknad skatt" #: 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 "Skattetabell" #: gnucash/gtkbuilder/dialog-customer.glade:652 #: gnucash/gtkbuilder/dialog-vendor.glade:594 msgid "Override the global Tax Table?" msgstr "Åsidosätt den globala skattetabellen?" #: 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 "Betalningsinformation" #: gnucash/gtkbuilder/dialog-customer.glade:921 msgid "Shipping Information" msgstr "Leveransinformation" #: gnucash/gtkbuilder/dialog-customer.glade:940 msgid "Shipping Address" msgstr "Leveransadress" #. Title of dialog #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9 msgid "Import customers or vendors from text file" msgstr "Importera kunder eller leverantörer från textfil" #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157 msgid "For importing customer lists." msgstr "För att importera kundlistor." #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174 msgid "For importing vendor lists." msgstr "För att importera leverantörslistor." #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192 msgid "2. Select Import Type" msgstr "2. Välj importtyp" #: gnucash/gtkbuilder/dialog-custom-report.glade:52 msgid "Exit the saved report configurations dialog" msgstr "Avsluta dialogrutan för sparade rapportkonfigurationer" #: gnucash/gtkbuilder/dialog-custom-report.glade:100 msgid "Currently you have no saved reports." msgstr "Du har för närvarande inga sparade 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 "" "Sparade rapportkonfigurationer skapas genom att\n" "1. öppna en rapport från Rapportmenyn,\n" "2. ändra rapportens alternativ efter dina behov,\n" "3. välj ”Spara rapportkonfiguration [som…]” från Rapportmenyn\n" " eller klicka på knappen ”Spara konfig [som…]” i verktygsfältet." #: gnucash/gtkbuilder/dialog-date-close.glade:7 #: gnucash/gtkbuilder/dialog-date-close.glade:261 msgid "Question" msgstr "Fråga" #: gnucash/gtkbuilder/dialog-doclink.glade:49 msgid "Change Linked Document path head" msgstr "Ändra sökvägshuvud för länkat 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 "" "Befintliga relativa filsökvägslänkar kommer att konverteras till absoluta " "länkar genom att kombinera dem med det befintliga sökvägshuvudet om inte " "rutan avkryssas." #: 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 "" "Befintliga absoluta filsökvägslänkar kommer att konverteras till relativa " "länkar genomatt jämföra dem med det nya sökvägshuvudet om inte rutan " "avkryssas." #: gnucash/gtkbuilder/dialog-doclink.glade:178 msgid "Note: Only Document Links that are not read-only will be changed." msgstr "" "Obs: Endast dokumentlänkar som inte är skrivskyddade kommer att ändras." #: gnucash/gtkbuilder/dialog-doclink.glade:276 msgid "Linked _File" msgstr "Länkad _fil" #: gnucash/gtkbuilder/dialog-doclink.glade:292 msgid "Linked _Location" msgstr "_Länkad plats" #: 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 "Mata in en URL som ”http://www.gnucash.org”" #: gnucash/gtkbuilder/dialog-doclink.glade:454 msgid "Location does not start with a valid scheme" msgstr "Plats inleds inte med ett giltigt schema" #: gnucash/gtkbuilder/dialog-doclink.glade:530 msgid "Reload and Locate Linked Documents" msgstr "Läs om och hitta länkade dokument" #: gnucash/gtkbuilder/dialog-doclink.glade:544 msgid "_Reload" msgstr "Läs _om" #: gnucash/gtkbuilder/dialog-doclink.glade:558 msgid "_Locate Linked Documents" msgstr "Hitta _länkade dokument" #: gnucash/gtkbuilder/dialog-doclink.glade:598 msgid "All Linked Documents" msgstr "Alla länkade dokument" #: gnucash/gtkbuilder/dialog-doclink.glade:652 msgid "Id" msgstr "ID" #: gnucash/gtkbuilder/dialog-doclink.glade:680 msgid "Linked Document" msgstr "Länkat dokument" #: gnucash/gtkbuilder/dialog-doclink.glade:697 msgid "Available" msgstr "Tillgängligt" #: gnucash/gtkbuilder/dialog-doclink.glade:712 msgid "Relative" msgstr "Relativt" #: 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 "" "Dubbelklicka på posten i Beskrivningskolumnen för att hoppa till " "transaktionen.\n" "Dubbelklicka på posten i Länkkolumnen för att öppna det länkade dokumentet.\n" "Dubbelklicka på posten i Tillgängligtkolumnen för att ändra dokumentlänken." #: gnucash/gtkbuilder/dialog-employee.glade:168 msgid "" "The employee ID number. If left blank a reasonable number will be chosen for " "you" msgstr "" "Den anställdas identifikationsnummer. Om fältet lämnas tomt väljs ett " "rimligt värde automatiskt" #: gnucash/gtkbuilder/dialog-employee.glade:416 #: gnucash/gtkbuilder/dialog-vendor.glade:410 msgid "Payment Address" msgstr "Betalningsadress" #: gnucash/gtkbuilder/dialog-employee.glade:450 msgid "Language" msgstr "Språk" #: gnucash/gtkbuilder/dialog-employee.glade:488 msgid "Interface" msgstr "Gränssnitt" #: gnucash/gtkbuilder/dialog-employee.glade:579 msgid "Default Hours per Day" msgstr "Förvalt timmar per dag" #: gnucash/gtkbuilder/dialog-employee.glade:592 msgid "Default Rate" msgstr "Förvald timkostnad" #: gnucash/gtkbuilder/dialog-employee.glade:700 msgid "Access Control List" msgstr "Åtkomstkontrollslista" #: gnucash/gtkbuilder/dialog-employee.glade:719 msgid "Access Control" msgstr "Åtkomstkontroll" #: gnucash/gtkbuilder/dialog-file-access.glade:72 msgid "Data Format" msgstr "Dataformat" #: gnucash/gtkbuilder/dialog-file-access.glade:140 msgid "File" msgstr "Fil" #: gnucash/gtkbuilder/dialog-file-access.glade:171 msgid "Host" msgstr "Värd" #: gnucash/gtkbuilder/dialog-file-access.glade:184 msgid "Database" msgstr "Databas" #: gnucash/gtkbuilder/dialog-file-access.glade:210 msgid "Password" msgstr "Lösenord" #: gnucash/gtkbuilder/dialog-file-access.glade:281 msgid "Database Connection" msgstr "Databasanslutning" #: 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 "Halvårsvis" #: gnucash/gtkbuilder/dialog-fincalc.glade:18 #: gnucash/gtkbuilder/dialog-fincalc.glade:59 msgid "Tri-annual" msgstr "Tertialsvis" #: 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 "Varannan månad" #: 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.c:761 #: libgnucash/engine/Recurrence.c:775 msgid "Monthly" msgstr "Månatlig" #: gnucash/gtkbuilder/dialog-fincalc.glade:30 #: gnucash/gtkbuilder/dialog-fincalc.glade:71 #: libgnucash/engine/Recurrence.c:712 msgid "Semi-monthly" msgstr "Två gånger per månad" #: gnucash/gtkbuilder/dialog-fincalc.glade:33 #: gnucash/gtkbuilder/dialog-fincalc.glade:74 msgid "Bi-weekly" msgstr "Varannan vecka" #: 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.c:622 msgid "Weekly" msgstr "Veckovis" #: gnucash/gtkbuilder/dialog-fincalc.glade:39 #: gnucash/gtkbuilder/dialog-fincalc.glade:80 msgid "Daily (360)" msgstr "Dagligen (360)" #: gnucash/gtkbuilder/dialog-fincalc.glade:42 #: gnucash/gtkbuilder/dialog-fincalc.glade:83 msgid "Daily (365)" msgstr "Dagligen (365)" #: gnucash/gtkbuilder/dialog-fincalc.glade:90 msgid "Loan Repayment Calculator" msgstr "Kalkylator för låneåterbetalning" #: gnucash/gtkbuilder/dialog-fincalc.glade:151 msgid "_Schedule" msgstr "_Schemalägg" #: gnucash/gtkbuilder/dialog-fincalc.glade:186 msgid "Calculations" msgstr "Beräkningar" #: gnucash/gtkbuilder/dialog-fincalc.glade:207 msgid "Payment periods" msgstr "Antal betalningsperioder" #: gnucash/gtkbuilder/dialog-fincalc.glade:221 msgid "Interest rate" msgstr "Ränta" #: gnucash/gtkbuilder/dialog-fincalc.glade:234 msgid "Present value" msgstr "Aktuellt värde" #: gnucash/gtkbuilder/dialog-fincalc.glade:247 msgid "Periodic payment" msgstr "Periodisk betalning" #: gnucash/gtkbuilder/dialog-fincalc.glade:260 msgid "Future value" msgstr "Framtida värde" #: 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 "Töm inmatningsrutan." #: gnucash/gtkbuilder/dialog-fincalc.glade:348 msgid "Precision" msgstr "Precision" #: gnucash/gtkbuilder/dialog-fincalc.glade:379 msgid "Calculate" msgstr "Beräkna" #: gnucash/gtkbuilder/dialog-fincalc.glade:385 msgid "Recalculate the (single) blank entry in the above fields." msgstr "Beräkna värdet i den blanka rutan ovanför." #: gnucash/gtkbuilder/dialog-fincalc.glade:514 msgid "Payment Options" msgstr "Betalningsalternativ" #: gnucash/gtkbuilder/dialog-fincalc.glade:535 msgid "Payment Total" msgstr "Summa betalning" #: gnucash/gtkbuilder/dialog-fincalc.glade:565 msgid "Discrete" msgstr "Diskret" #: gnucash/gtkbuilder/dialog-fincalc.glade:582 msgid "Continuous" msgstr "Kontinuerlig" #: gnucash/gtkbuilder/dialog-fincalc.glade:598 msgid "Beginning" msgstr "Inledande" #: gnucash/gtkbuilder/dialog-fincalc.glade:634 msgid "Compounding" msgstr "Ränta på ränta" #: gnucash/gtkbuilder/dialog-fincalc.glade:780 msgid "When paid" msgstr "När betalt" #: gnucash/gtkbuilder/dialog-find-account.glade:25 #: gnucash/gtkbuilder/dialog-find-account.glade:96 msgid "Search the Account List" msgstr "Sök i kontolistan" #: gnucash/gtkbuilder/dialog-find-account.glade:38 msgid "Close _on Jump" msgstr "Stäng vid h_opp" #: gnucash/gtkbuilder/dialog-find-account.glade:55 msgid "_Jump To" msgstr "_Hoppa till" #: gnucash/gtkbuilder/dialog-find-account.glade:127 msgid "All _accounts" msgstr "_Alla konton" #: gnucash/gtkbuilder/dialog-find-account.glade:165 msgid "Search scope" msgstr "Sökomfattning" #: gnucash/gtkbuilder/dialog-find-account.glade:191 msgid "Account Full Name" msgstr "Kontons fullständiga namn" #: gnucash/gtkbuilder/dialog-find-account.glade:215 msgid "Case insensitive searching is available on 'Account Full Name'." msgstr "Skiftlägesokänslig sökning är möjlig för ”Kontons fullständiga namn”." #: gnucash/gtkbuilder/dialog-find-account.glade:258 msgid "Sea_rch" msgstr "Sö_k" #: 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 "" "Markera en rad och tryck sedan på ”Hoppa till” för att hoppa till kontot i " "kontoträdet,\n" "om kontot inte visas kommer detta tillfälligt att åsidosättas." #: gnucash/gtkbuilder/dialog-imap-editor.glade:35 msgid "Import Map Editor" msgstr "Editor för importmappning" #: gnucash/gtkbuilder/dialog-imap-editor.glade:52 msgid "_Remove Invalid Mappings" msgstr "Ta bo_rt ogiltiga mappningar" #: gnucash/gtkbuilder/dialog-imap-editor.glade:106 msgid "What type of information to display?" msgstr "Vilken typ av information ska visas?" #: gnucash/gtkbuilder/dialog-imap-editor.glade:139 msgid "Non-Bayesian" msgstr "Icke-Bayesisk" #: gnucash/gtkbuilder/dialog-imap-editor.glade:156 #: gnucash/register/ledger-core/split-register.c:2555 #: gnucash/register/ledger-core/split-register.c:2581 msgid "Online" msgstr "Uppkopplad" #: gnucash/gtkbuilder/dialog-imap-editor.glade:193 msgid "Source Account Name" msgstr "Källkontots namn" #: gnucash/gtkbuilder/dialog-imap-editor.glade:205 msgid "Based On" msgstr "Baserat på" #: gnucash/gtkbuilder/dialog-imap-editor.glade:219 msgid "Match String" msgstr "Matcha sträng" #: gnucash/gtkbuilder/dialog-imap-editor.glade:233 msgid "Mapped to Account Name" msgstr "Mappad till kontonamn" #: gnucash/gtkbuilder/dialog-imap-editor.glade:247 msgid "Count of Match String Usage" msgstr "Antal matchande stränganvändning" #: gnucash/gtkbuilder/dialog-imap-editor.glade:290 msgid "" "Filter will be applied to 'Match String' and 'Mapped to Account Name' " "fields, case sensitive." msgstr "" "Filtret kommer att verkställas på fälten ”Matcha sträng” och ”Mappad till " "kontonamn”, skiftlägeskänsligt." #: gnucash/gtkbuilder/dialog-imap-editor.glade:335 msgid "_Filter" msgstr "_Filtrera" #: gnucash/gtkbuilder/dialog-imap-editor.glade:349 msgid "_Expand All" msgstr "_Expandera alla" #: gnucash/gtkbuilder/dialog-imap-editor.glade:363 msgid "Collapse _All" msgstr "Fäll ihop _alla" #: gnucash/gtkbuilder/dialog-imap-editor.glade:399 msgid "" "Multiple rows can be selected and then deleted by pressing the delete button." msgstr "" "Flera rader kan markeras och sedan raderas genom att trycka på raderaknappen." #: 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 "Nytt _konto…" #: gnucash/gtkbuilder/dialog-import.glade:86 msgid "Please select or create an appropriate GnuCash account for:" msgstr "Välj eller lägg till ett GnuCash-konto för:" #: gnucash/gtkbuilder/dialog-import.glade:99 msgid "Online account ID here…" msgstr "Online konto-ID här…" #: gnucash/gtkbuilder/dialog-import.glade:170 #: gnucash/gtkbuilder/dialog-import.glade:278 msgid "Choose a format" msgstr "Välj ett 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 "Välj matchande befintlig transaktion" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:313 msgid "Show Reconciled" msgstr "Visa avstämda" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:374 msgid "Imported transaction's first split" msgstr "Importerad transaktions första delning" #. Dialog Select matching transactions #: gnucash/gtkbuilder/dialog-import.glade:408 msgid "Potential splits matching the selected transaction" msgstr "Potentiella delningar som matchar den markerade transaktionen" #: 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 "" "Flera transaktionsrader kan markeras och ett överföringskonto kan tilldelas " "alla markerade rader. Använd Ctrl-vänsterklick eller Skiftklick för att " "markera flera rader och högerklicka sedan för att markera ett " "överföringskonto. Endast rader med ”A” förbockat kan läggas till i en " "markering." #: gnucash/gtkbuilder/dialog-import.glade:456 msgid "" "This transaction probably requires your intervention or it will be imported " "unbalanced." msgstr "" "Denna transaktion kräver antagligen åtgärder från dig, annars kommer den att " "importeras obalanserad." #: 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 "" "Denna transaktion kommer att importeras balanserad (du ska nog ändå " "dubbelkolla matchningen eller destinationskontot)." #: gnucash/gtkbuilder/dialog-import.glade:462 msgid "This transaction requires your intervention or it will NOT be imported." msgstr "" "Denna transaktion kräver åtgärder från dig, annars kommer den INTE att " "importeras." #: 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 "" "Dubbelklicka på transaktionen för att antingen ändra den matchande " "transaktionen i GnuCash eller destinationskontot för den autobalanserade " "delningen (vid behov)." #: gnucash/gtkbuilder/dialog-import.glade:470 msgid "Transaction List Help" msgstr "Hjälp för transaktionslistan" #: 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 "Färger" #: gnucash/gtkbuilder/dialog-import.glade:636 #: gnucash/gtkbuilder/dialog-preferences.glade:2504 msgid "Actions" msgstr "Handlingar" #: gnucash/gtkbuilder/dialog-import.glade:648 msgid "\"A\"" msgstr "”L”" #: gnucash/gtkbuilder/dialog-import.glade:659 msgid "\"U+C\"" msgstr "”U+C”" #: gnucash/gtkbuilder/dialog-import.glade:670 msgid "\"C\"" msgstr "”C”" #: gnucash/gtkbuilder/dialog-import.glade:682 msgid "Select \"A\" to add the transaction as new." msgstr "Välj ”L” för att lägga till transaktionen som ny." #: gnucash/gtkbuilder/dialog-import.glade:694 msgid "" "Select \"U+C\" to update a matching transaction and mark it as cleared (c)." msgstr "" "Välj ”U+C” för att uppdatera en matchande transaktion och märka den som " "clearad (c)." #: gnucash/gtkbuilder/dialog-import.glade:706 msgid "Select \"C\" to mark a matching transaction as cleared (c)." msgstr "Välj ”C” för att märka en matchande transaktion som clearad (c)." #: gnucash/gtkbuilder/dialog-import.glade:718 msgid "Select neither to skip the transaction (it won't be imported at all)." msgstr "" "Välj ingendera för att hoppa över transaktionen (den kommer inte att " "importeras)." #: gnucash/gtkbuilder/dialog-import.glade:776 msgid "Red" msgstr "Röd" #: gnucash/gtkbuilder/dialog-import.glade:793 msgid "Yellow" msgstr "Gul" #: gnucash/gtkbuilder/dialog-import.glade:810 msgid "Green" msgstr "Grön" #: gnucash/gtkbuilder/dialog-import.glade:871 msgid "Edit imported transaction details" msgstr "Redigera importerade transaktionsdetaljer" #: 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 "_Anteckningar" #: gnucash/gtkbuilder/dialog-import.glade:1058 msgid "" "List of downloaded transactions (source split and matched information shown)" msgstr "" "Lista över nedladdade transaktioner (källans delnings- och " "matchningsinformation visas)" #: gnucash/gtkbuilder/dialog-import.glade:1100 msgid "Show _Account column" msgstr "Visa _Kontokolumn" #: gnucash/gtkbuilder/dialog-import.glade:1116 msgid "Show _Memo column" msgstr "Visa _Minnesanteckningskolumn" #: gnucash/gtkbuilder/dialog-import.glade:1132 msgid "Show matched _information" msgstr "Visa matchnings_information" #: gnucash/gtkbuilder/dialog-import.glade:1147 msgid "A_ppend" msgstr "Lä_gg till" #: 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 "" "När en matchad transaktion uppdateras och clearas, lägg till den importerade " "beskrivningen och minnesanteckningen till matchad beskrivning och " "minnesanteckning istället för att ersätta dem." #: gnucash/gtkbuilder/dialog-import.glade:1163 msgid "_Reconcile after match" msgstr "St_äm av efter matchning" #: gnucash/gtkbuilder/dialog-import.glade:1186 msgid "Generic import transaction matcher" msgstr "Allmän matchning av importtransaktioner" #: gnucash/gtkbuilder/dialog-invoice.glade:120 msgid "Posted Account" msgstr "Registrerades konto" #: gnucash/gtkbuilder/dialog-invoice.glade:224 #: gnucash/gtkbuilder/dialog-invoice.glade:1009 msgid "Invoice Information" msgstr "Fakturainformation" #: gnucash/gtkbuilder/dialog-invoice.glade:252 msgid "(owner)" msgstr "(ägare)" #: gnucash/gtkbuilder/dialog-invoice.glade:412 msgid "Open Document Link" msgstr "Öppna dokumentlänk" #: gnucash/gtkbuilder/dialog-invoice.glade:529 #: gnucash/gtkbuilder/dialog-invoice.glade:1234 msgid "Default Chargeback Project" msgstr "Förvalt chargeback-projekt" #: gnucash/gtkbuilder/dialog-invoice.glade:556 msgid "Additional to Card" msgstr "Extra till kort" #: gnucash/gtkbuilder/dialog-invoice.glade:585 msgid "Extra Payments" msgstr "Extra betalningar" #: gnucash/gtkbuilder/dialog-invoice.glade:625 msgid "Report template" msgstr "Rapportmall" #: gnucash/gtkbuilder/dialog-invoice.glade:687 msgid "Use template report" msgstr "Använd mallrapport" #: gnucash/gtkbuilder/dialog-invoice.glade:715 msgid "Choose a different report template before timeout" msgstr "Välj en annan rapportmall innan tidsgränsen överskrids" #: gnucash/gtkbuilder/dialog-invoice.glade:907 msgid "" "The invoice ID number. If left blank a reasonable number will be chosen for " "you." msgstr "" "Fakturans identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt " "värde automatiskt." #: 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 "" "Att avregistrera fakturan kommer att radera den registrerade transaktionen.\n" "Är du säker på att du vill avregistrera den?" #: gnucash/gtkbuilder/dialog-invoice.glade:1410 msgid "Yes, reset the Tax Tables" msgstr "Ja, återställ skattetabellerna" #: gnucash/gtkbuilder/dialog-invoice.glade:1427 msgid "No, keep them as they are" msgstr "Nej, behåll dem" #: gnucash/gtkbuilder/dialog-invoice.glade:1450 msgid "Reset Tax Tables to present Values?" msgstr "Återställ skattetabeller till nuvarande värden?" #: gnucash/gtkbuilder/dialog-job.glade:7 msgid "Job Dialog" msgstr "Jobbdialogruta" #: gnucash/gtkbuilder/dialog-job.glade:130 msgid "" "The job ID number. If left blank a reasonable number will be chosen for you" msgstr "" "Jobbets identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt värde " "automatiskt" #: gnucash/gtkbuilder/dialog-job.glade:164 msgid "Job Information" msgstr "Jobbinformation" #: gnucash/gtkbuilder/dialog-job.glade:273 msgid "Owner Information" msgstr "Ägarinformation" #: gnucash/gtkbuilder/dialog-job.glade:291 msgid "Job Active" msgstr "Jobb aktivt" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:7 #: gnucash/report/reports/standard/lot-viewer.scm:34 msgid "Lot Viewer" msgstr "Partivisare" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:25 msgid "_New Lot" msgstr "_Nytt parti" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:40 msgid "Scrub _Account" msgstr "_Städa konto" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:55 msgid "_Scrub" msgstr "_Städa upp" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:61 msgid "Scrub the highlighted lot" msgstr "Städa upp markerat parti" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:78 msgid "Delete the highlighted lot" msgstr "Ta bort markerat parti" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:136 msgid "Enter a name for the highlighted lot." msgstr "Ange ett namn för markerat parti." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:174 msgid "Enter any notes you want to make about this lot." msgstr "Skriv in de anteckningar du vill använda om detta parti." #: gnucash/gtkbuilder/dialog-lot-viewer.glade:193 msgid "_Title" msgstr "_Titel" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:223 msgid "_Lots in This Account" msgstr "_Partier i detta konto" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:260 msgid "Show only open lots" msgstr "Visa endast öppna partier" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:304 msgid "Splits _free" msgstr "_Fria splitar" #: gnucash/gtkbuilder/dialog-lot-viewer.glade:359 msgid "Splits _in lot" msgstr "Splitar _i partier" #: gnucash/gtkbuilder/dialog-new-user.glade:25 msgid "_No" msgstr "_Nej" #: gnucash/gtkbuilder/dialog-new-user.glade:40 msgid "_Yes" msgstr "_Ja" #: gnucash/gtkbuilder/dialog-new-user.glade:87 msgid "" "Display Welcome Dialog Again?" msgstr "Visa välkomstrutan igen?" #: gnucash/gtkbuilder/dialog-new-user.glade:101 msgid "" "If you press the Yes button, the Welcome to GnuCash dialog " "will be displayed again next time you start GnuCash. If you press the No button, it will not be displayed again." msgstr "" "Om du trycker på Ja-knappen kommer dialogrutan Välkommen till " "GnuCash att visas igen nästa gång du startar GnuCash. Om du trycker på " "Nej-knappen kommer den inte att visas igen." #: gnucash/gtkbuilder/dialog-new-user.glade:210 msgid "Welcome to GnuCash!" msgstr "Välkommen till GnuCash!" #: 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 OK button or press the Cancel button if you don't want to " "perform any of them." msgstr "" "Det finns vissa fördefinierade åtgärder som de flesta nya användare brukar " "vilja utföra för att komma igång med GnuCash. Välj en av dessa åtgärder " "nedanför och klicka på OK, eller klicka på Avbryt om du inte " "vill utföra någon av dem." #: gnucash/gtkbuilder/dialog-new-user.glade:244 msgid "C_reate a new set of accounts" msgstr "_Skapa en ny kontoplan" #: gnucash/gtkbuilder/dialog-new-user.glade:261 msgid "_Import my QIF files" msgstr "_Importera mina QIF-filer" #: gnucash/gtkbuilder/dialog-new-user.glade:278 msgid "_Open the new user tutorial" msgstr "_Öppna steg-för-steg-beskrivningen för nya användare" #: gnucash/gtkbuilder/dialog-object-references.glade:8 msgid "Object references" msgstr "Objektreferenser" #: gnucash/gtkbuilder/dialog-object-references.glade:52 msgid "Explanation" msgstr "Förklaring" #: gnucash/gtkbuilder/dialog-options.glade:44 msgid "Close dialog and make no changes." msgstr "Stäng dialogrutan och gör inga ändringar." #: gnucash/gtkbuilder/dialog-options.glade:61 msgid "Apply changes but do not close dialog." msgstr "Verkställ ändringar men stäng inte dialogrutan." #: gnucash/gtkbuilder/dialog-options.glade:78 msgid "Apply changes and close dialog." msgstr "Verkställ ändringar och stäng dialogrutan." #: gnucash/gtkbuilder/dialog-order.glade:8 msgid "Order Entry" msgstr "Orderpost" #: gnucash/gtkbuilder/dialog-order.glade:58 msgid "_Invoices" msgstr "_Fakturor" #: gnucash/gtkbuilder/dialog-order.glade:74 msgid "Close _Order" msgstr "Avsluta _order" #: gnucash/gtkbuilder/dialog-order.glade:230 #: gnucash/gtkbuilder/dialog-order.glade:575 msgid "Order Information" msgstr "Orderinformation" #: 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 "Referens" #: gnucash/gtkbuilder/dialog-order.glade:391 msgid "Order Entries" msgstr "Orderposter" #: gnucash/gtkbuilder/dialog-order.glade:531 msgid "" "The order ID number. If left blank a reasonable number will be chosen for you" msgstr "" "Orderns identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt värde " "automatiskt" #: gnucash/gtkbuilder/dialog-payment.glade:136 #: gnucash/gtkbuilder/dialog-payment.glade:168 msgid "The company associated with this payment." msgstr "Företaget som associerats med den här betalningen." #: gnucash/gtkbuilder/dialog-payment.glade:169 msgid "Partner" msgstr "Partner" #: gnucash/gtkbuilder/dialog-payment.glade:207 msgid "Post To" msgstr "Skicka till" #: gnucash/gtkbuilder/dialog-payment.glade:335 msgid "Documents" msgstr "Dokument" #: 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 "" "Beloppet att betala för denna faktura.\n" "\n" "Om du har markerat en faktura kommer GnuCash att föreslå beloppet som " "återstår att betala. Du kan ändra beloppet för att skapa en delbetalning " "eller en överbetalning.\n" "\n" "Om du gjorde en överbetalning eller om ingen faktura markerades kommer " "GnuCash att automatiskt tilldela återstående belopp till den första obetalda " "fakturan för detta företag." #: gnucash/gtkbuilder/dialog-payment.glade:469 #: gnucash/report/reports/standard/new-owner-report.scm:282 msgid "Refund" msgstr "Återköp" #: gnucash/gtkbuilder/dialog-payment.glade:623 #: gnucash/gtkbuilder/dialog-print-check.glade:296 msgid "Print Check" msgstr "Skriv ut check" #: gnucash/gtkbuilder/dialog-payment.glade:640 msgid "(USD)" msgstr "(USD)" #: gnucash/gtkbuilder/dialog-payment.glade:698 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76 msgid "Transfer Account" msgstr "Överföringskonto" #. 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 "Storbritannien" #. 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 msgid "Locale" msgstr "Lokal" #: gnucash/gtkbuilder/dialog-preferences.glade:140 msgid "_Reset" msgstr "Åte_rställ" #: gnucash/gtkbuilder/dialog-preferences.glade:185 #: gnucash/gtkbuilder/dialog-preferences.glade:599 msgid "Separator Character" msgstr "Avdelartecken" #: 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 "" "Tryck ”Återställ” för att använda den ursprungliga kontoavdelaren och stäng " "inställningsfönstret\n" "Tryck ”Stäng” för att gå tillbaka till inställningsfönstret\n" #: gnucash/gtkbuilder/dialog-preferences.glade:254 msgid "GnuCash Preferences" msgstr "Inställningar för GnuCash" #: gnucash/gtkbuilder/dialog-preferences.glade:329 msgid "Summarybar Content" msgstr "Innehåll sammanfattningsfält" #: gnucash/gtkbuilder/dialog-preferences.glade:339 msgid "Include _grand total" msgstr "Visa _slutsummor" #: gnucash/gtkbuilder/dialog-preferences.glade:345 msgid "" "Show a grand total of all accounts converted to the default report currency." msgstr "" "Visa en slutsumma för alla konton konverterad till standardrapportvalutan." #: gnucash/gtkbuilder/dialog-preferences.glade:357 msgid "Include _non-currency totals" msgstr "Inkludera pe_nningfria summor" #: 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 "" "Om det bockas för kommer penningfria produkter att visas i " "sammanfattningsfältet. Om det är tomt visas endast valutor." #: gnucash/gtkbuilder/dialog-preferences.glade:405 msgid "_Relative" msgstr "_Relativt" #: gnucash/gtkbuilder/dialog-preferences.glade:411 msgid "Use the specified relative starting date for profit/loss calculations." msgstr "Använd angivet relativt startdatum för förtjänst/förlust-beräkning." #: gnucash/gtkbuilder/dialog-preferences.glade:424 msgid "_Absolute" msgstr "_Absolut" #: gnucash/gtkbuilder/dialog-preferences.glade:430 msgid "Use the specified absolute starting date for profit/loss calculations." msgstr "Använd angivet absolut startdatum för förtjänst/förlust-beräkning." #: gnucash/gtkbuilder/dialog-preferences.glade:443 msgid "Re_lative" msgstr "Re_lativt" #: 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 "" "Använd angivet relativt slutdatum för förtjänst/förlust-beräkning. Använd " "även detta datum för nettotillgångsberäkning." #: gnucash/gtkbuilder/dialog-preferences.glade:462 msgid "Ab_solute" msgstr "Ab_solut" #: 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 "" "Använd angivet absolut slutdatum för förtjänst/förlust-beräkning. Använd " "även detta datum för nettotillgångsberäkning." #: gnucash/gtkbuilder/dialog-preferences.glade:579 msgid "Accounting Period" msgstr "Räkenskapsperiod" #: gnucash/gtkbuilder/dialog-preferences.glade:609 msgid "Use _formal accounting labels" msgstr "Använd _bokföringstermer i rubriker" #: gnucash/gtkbuilder/dialog-preferences.glade:615 msgid "Use only 'debit' and 'credit' instead of informal synonyms." msgstr "Använd bara 'debet' och 'kredit' istället för informella synonymer." #: gnucash/gtkbuilder/dialog-preferences.glade:630 msgid "Labels" msgstr "Beteckningar" #: gnucash/gtkbuilder/dialog-preferences.glade:650 #: gnucash/gtkbuilder/dialog-price.glade:453 msgid "_None" msgstr "_Inget" #: gnucash/gtkbuilder/dialog-preferences.glade:669 msgid "C_redit accounts" msgstr "_Kreditkonton" #: gnucash/gtkbuilder/dialog-preferences.glade:688 msgid "_Income & expense" msgstr "_Inkomst & utgift" #: gnucash/gtkbuilder/dialog-preferences.glade:710 msgid "Reverse Balanced Accounts" msgstr "Konton med omkastat tecken" #: gnucash/gtkbuilder/dialog-preferences.glade:743 msgid "Default Currency" msgstr "Standardvaluta" #: gnucash/gtkbuilder/dialog-preferences.glade:756 #: gnucash/gtkbuilder/dialog-preferences.glade:3076 msgid "US Dollars (USD)" msgstr "Dollar (USD)" #: gnucash/gtkbuilder/dialog-preferences.glade:779 msgid "Character" msgstr "Tecken" #: gnucash/gtkbuilder/dialog-preferences.glade:791 #: gnucash/gtkbuilder/gnc-date-format.glade:207 msgid "Sample" msgstr "Exempel" #: gnucash/gtkbuilder/dialog-preferences.glade:828 msgid "Show the Account Color as background" msgstr "Visa kontofärgen som bakgrund" #: gnucash/gtkbuilder/dialog-preferences.glade:834 msgid "Show the Account Color as Account Name Background." msgstr "Visa kontofärgen som kontonamnets bakgrund." #: gnucash/gtkbuilder/dialog-preferences.glade:856 msgid "Show the Account Color on tabs" msgstr "Visa kontofärgen på flikar" #: gnucash/gtkbuilder/dialog-preferences.glade:862 msgid "Show the Account Color as tab background." msgstr "Visa kontofärgen som flikbakgrund." #: 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 "" "Tecknet som kommer att användas mellan komponenter i ett kontonamn. Ett " "giltigt värde är ett godtyckligt tecken förutom bokstäver och siffror, eller " "en av följande strängar: ”colon”, ”slash”, ”backslash”, ”dash” och ”period”." #: gnucash/gtkbuilder/dialog-preferences.glade:916 #: gnucash/gtkbuilder/dialog-preferences.glade:3177 msgid "Ch_oose" msgstr "_Välj" #: gnucash/gtkbuilder/dialog-preferences.glade:936 #: gnucash/gtkbuilder/dialog-preferences.glade:3197 msgid "Loc_ale" msgstr "Lo_kal" #: gnucash/gtkbuilder/dialog-preferences.glade:1061 msgid "Time Format" msgstr "Tidsformat" #: gnucash/gtkbuilder/dialog-preferences.glade:1081 msgid "U_se 24-hour clock" msgstr "_Använd 24-timmars tidsformat" #: gnucash/gtkbuilder/dialog-preferences.glade:1087 msgid "Use a 24 hour (instead of a 12 hour) time format." msgstr "Använd 24-timmars tidsformat (i stället för 12-timmars)." #: gnucash/gtkbuilder/dialog-preferences.glade:1102 msgid "Date Completion" msgstr "Datumifyllning" #: gnucash/gtkbuilder/dialog-preferences.glade:1115 msgid "When a date is entered without year, it should be taken" msgstr "När ett datum matas in utan år bör det tas" #: gnucash/gtkbuilder/dialog-preferences.glade:1131 msgid "" "Dates will be completed so that they are within the current calendar year." msgstr "Datum kommer att fyllas i så att de är inom aktuellt 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 ett rörligt 12-månadersfönster som börjar\n" "så här många månader innan nuvarande månad" #: gnucash/gtkbuilder/dialog-preferences.glade:1168 msgid "Enter number of months." msgstr "Ange antal månader." #: gnucash/gtkbuilder/dialog-preferences.glade:1189 msgid "Use the date format specified by the system locale." msgstr "Använd det datumformat som är standard för systemet." #: gnucash/gtkbuilder/dialog-preferences.glade:1215 msgid "Numbers" msgstr "Nummer" #: gnucash/gtkbuilder/dialog-preferences.glade:1225 msgid "Force P_rices to display as decimals" msgstr "Tvinga p_riser att visas med decimaler" #: gnucash/gtkbuilder/dialog-preferences.glade:1243 msgid "Display ne_gative amounts in red" msgstr "Visa ne_gativa belopp med rött" #: gnucash/gtkbuilder/dialog-preferences.glade:1249 msgid "Display negative amounts in red." msgstr "Visa negativa belopp med rött." #: gnucash/gtkbuilder/dialog-preferences.glade:1261 msgid "_Automatic decimal point" msgstr "_Automatiskt decimalkomma" #: gnucash/gtkbuilder/dialog-preferences.glade:1267 msgid "" "Automatically insert a decimal point into values that are entered without " "one." msgstr "Infoga decimalkomma automatiskt för värden som skrivs in utan ett." #: gnucash/gtkbuilder/dialog-preferences.glade:1282 msgid "_Decimal places" msgstr "Antal _decimaler" #: gnucash/gtkbuilder/dialog-preferences.glade:1297 msgid "How many automatic decimal places will be filled in." msgstr "Hur många decimalplatser som ska fyllas i automatiskt." #: gnucash/gtkbuilder/dialog-preferences.glade:1389 msgid "Numbers, Date, Time" msgstr "Nummer, datum, tid" #: gnucash/gtkbuilder/dialog-preferences.glade:1421 msgid "Perform account list _setup on new file" msgstr "Utför in_ställning av kontolista för ny fil" #: gnucash/gtkbuilder/dialog-preferences.glade:1427 msgid "Present the new account list dialog when you choose File->New File." msgstr "Visa dialogrutan för ny kontolista när du väljer Arkiv->Ny fil." #: gnucash/gtkbuilder/dialog-preferences.glade:1458 msgid "Display \"_tip of the day\" dialog" msgstr "Visa ”Dagens _tips”" #: gnucash/gtkbuilder/dialog-preferences.glade:1464 msgid "Display hints for using GnuCash at startup." msgstr "Visa tips hur man använder GnuCash vid start." #: gnucash/gtkbuilder/dialog-preferences.glade:1485 msgid "How many days to keep old log/backup files." msgstr "Hur många dagar att behålla gamla loggfiler/säkerhetskopior." #: 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 "dagar" #: gnucash/gtkbuilder/dialog-preferences.glade:1523 msgid "_Retain log/backup files" msgstr "_Behåll loggfiler/säkerhetskopior" #: gnucash/gtkbuilder/dialog-preferences.glade:1535 msgid "Com_press files" msgstr "_Komprimera filer" #: gnucash/gtkbuilder/dialog-preferences.glade:1541 msgid "Compress the data file with gzip when saving it to disk." msgstr "Komprimera datafilen med gzip när den sparas till disk." #: gnucash/gtkbuilder/dialog-preferences.glade:1556 msgid "Files" msgstr "Filer" #: gnucash/gtkbuilder/dialog-preferences.glade:1589 msgid "Search Dialog" msgstr "Sökdialog" #: gnucash/gtkbuilder/dialog-preferences.glade:1602 msgid "New search _limit" msgstr "Gräns för ny _sökning" #: gnucash/gtkbuilder/dialog-preferences.glade:1617 msgid "Default to 'new search' if fewer than this number of items is returned." msgstr "Standardval är ”ny sökning” om färre än så här många träffar hittades." #: gnucash/gtkbuilder/dialog-preferences.glade:1633 msgid "Show splash scree_n" msgstr "Visa sta_rtskärm" #: gnucash/gtkbuilder/dialog-preferences.glade:1639 msgid "Show splash screen at startup." msgstr "Visa startskärm vid programstart." #: gnucash/gtkbuilder/dialog-preferences.glade:1654 msgid "Auto-save time _interval" msgstr "T_idsintervall för autospara" #: gnucash/gtkbuilder/dialog-preferences.glade:1693 msgid "minutes" msgstr "minuter" #: gnucash/gtkbuilder/dialog-preferences.glade:1709 msgid "Show auto-save confirmation _question" msgstr "Visa be_kräftelsefråga för autospara" #: 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 "" "Om det är aktivt visar GnuCash en bekräftelsefråga varje gång funktionen " "autospara körs. Annars visas ingen ytterligare förklaring." #: gnucash/gtkbuilder/dialog-preferences.glade:1755 msgctxt "keep" msgid "For" msgstr "Upp till" #: gnucash/gtkbuilder/dialog-preferences.glade:1773 #: gnucash/gtkbuilder/dialog-sx.glade:1227 msgid "Forever" msgstr "För evigt" #: gnucash/gtkbuilder/dialog-preferences.glade:1812 msgid "Time to _wait for answer" msgstr "Tid att _vänta 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 "Sökvägshuvud för länkade filers relativa sökvägar" #: gnucash/gtkbuilder/dialog-preferences.glade:1924 msgid "Enable horizontal grid lines on table displays" msgstr "Aktivera horisontella rutnätslinjer i tabellvyer" #: 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 "" "Aktivera horisontella rutnätslinjer i tabellvyer. Dessa kommer i huvudsak " "att vara trädvyer som Kontosidan." #: gnucash/gtkbuilder/dialog-preferences.glade:1941 msgid "Enable vertical grid lines on table displays" msgstr "Aktivera vertikala rutnätslinjer i tabellvyer" #: 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 "" "Aktivera vertikala rutnätslinjer i tabellvyer. Dessa kommer i huvudsak att " "vara trädvyer som Kontosidan." #: gnucash/gtkbuilder/dialog-preferences.glade:1961 msgid "Linked Files" msgstr "Länkade filer" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2057 msgid "Enable skip transaction action" msgstr "Aktivera åtgärd hoppa över transaktion" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2076 msgid "Enable update match action" msgstr "Aktivera åtgärd uppdatera matchning" #: 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 "" "Aktivera åtgärden UPPDATERA OCH CLEARA i transaktionsmatchningen. Om den " "aktiveras kommer en transaktion vars bästa matchningspoäng är över Auto-" "CLEAR-tröskeln och har ett annat datum eller belopp än den matchande " "befintliga transaktionen att leda till att den befintliga transaktionen " "uppdateras och clearas 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 "" "På vissa platser installeras kommersiella bankomater (ej tillhörande en " "finansinstitution) i exempelvis närbutiker. Dessa bankomater lägger till en " "avgift direkt på beloppet istället för att dyka upp som en separat " "transaktion eller i dina månatliga bankavgifter. Om du till exempel tar ut " "100 kr debiteras du för 101,50 kr plus Interac-avgifter. Om du manuellt " "matade in 100 kr kommer beloppen inte att stämma. Du bör ställa in det här " "till vad som är den maximala avgiften i din region (med din lokala valuta " "som enhet), så att transaktionen känns igen som en matchning." #: 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 transaktion vars bästa matchningspoäng är i den gröna zonen (över eller " "lika med auto-clearingströskeln) kommer att clearas 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 transaktion vars bästa matchningspoäng är i den röda zonen (över " "visningströskeln men under eller lika med autotilläggströskeln) kommer att " "läggas till 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 "" "Lägsta poäng som en potentiell matchning måste ha för att visas i " "matchningslistan." #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2203 msgid "Commercial ATM _fees threshold" msgstr "Avgi_ftströskel för kommersiell bankomat" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2217 msgid "Auto-c_lear threshold" msgstr "Auto-c_learingströskel" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2231 msgid "Auto-_add threshold" msgstr "_Autotilläggströskel" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2245 msgid "Match _display threshold" msgstr "_Visningströskel för matchning" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2256 msgid "Use _bayesian matching" msgstr "Använd _bayesisk matchning" #: gnucash/gtkbuilder/dialog-preferences.glade:2262 msgid "" "Use bayesian algorithms to match new transactions with existing accounts." msgstr "" "Använd bayesiska algoritmer för att matcha transaktioner med befintliga " "konton." #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2296 msgid "Likely match _day threshold" msgstr "_Dagtröskel för sannolik matchning" #. Preferences->Online Banking:Generic #: gnucash/gtkbuilder/dialog-preferences.glade:2309 msgid "_Unlikely match day threshold" msgstr "Dagtröskel för _osannolik matchning" #: 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 transaktion vars datum ligger inom tröskeln är sannolikt en matchning. " "Förval är 4 dagar." #: 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 transaktion vars datum ligger utanför tröskeln är osannolikt en " "matchning. Förval är 14 dagar." #: gnucash/gtkbuilder/dialog-preferences.glade:2391 msgid "Checks" msgstr "Checkar" #: gnucash/gtkbuilder/dialog-preferences.glade:2406 msgid "The default check printing font." msgstr "Förvalt teckensnitt för checkutskrift." #: gnucash/gtkbuilder/dialog-preferences.glade:2416 msgid "Print _date format" msgstr "_Datumformat för utskrift" #: gnucash/gtkbuilder/dialog-preferences.glade:2422 msgid "Below the actual date, print the format of that date in 8 point type." msgstr "" "Under faktiskt datum, skriv ut datumformatet i 8-punkters teckenstorlek." #: gnucash/gtkbuilder/dialog-preferences.glade:2434 msgid "Print _blocking chars" msgstr "Skriv ut _blocktecken" #: gnucash/gtkbuilder/dialog-preferences.glade:2440 msgid "Print '***' before and after each text field on the check." msgstr "Skriv ut '***' före och efter varje textfält på checken." #: gnucash/gtkbuilder/dialog-preferences.glade:2455 msgid "Default _font" msgstr "_Förvalt teckensnitt" #: gnucash/gtkbuilder/dialog-preferences.glade:2484 msgid "Printing" msgstr "Utskrift" #: gnucash/gtkbuilder/dialog-preferences.glade:2514 msgid "'_Enter' moves to blank transaction" msgstr "'_Enter' flyttar till en tom transaktion" #: 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 "" "Om det är förkryssat, flytta till den tomma transaktionen i registret när " "användaren trycker ”Enter”. Om det är tomt flyttar markören en rad nedåt när " "användaren trycker ”Enter”." #: gnucash/gtkbuilder/dialog-preferences.glade:2532 msgid "_Auto-raise lists" msgstr "_Autohöj listor" #: gnucash/gtkbuilder/dialog-preferences.glade:2538 msgid "Automatically raise the list of accounts or actions during input." msgstr "Höj automatiskt listor för konton eller händelser vid inmatning." #: gnucash/gtkbuilder/dialog-preferences.glade:2550 msgid "Tab order in_cludes Transfer on Memorised Transactions" msgstr "Flikordning in_kluderar överföring på memorerade transaktioner" #: gnucash/gtkbuilder/dialog-preferences.glade:2556 msgid "Move to Transfer field when memorised transaction auto filled." msgstr "" "Flytta till överföringsfält när memorerad transaktion fylls i automatiskt." #: gnucash/gtkbuilder/dialog-preferences.glade:2581 msgid "Reconciling" msgstr "Avstämning" #: gnucash/gtkbuilder/dialog-preferences.glade:2591 msgid "Check cleared _transactions" msgstr "_Kontrollera clearade transaktioner" #: gnucash/gtkbuilder/dialog-preferences.glade:2597 msgid "Pre-check cleared transactions when creating a reconcile dialog." msgstr "Förkontrollera clearade transaktioner när en avstämningsdialog skapas." #: gnucash/gtkbuilder/dialog-preferences.glade:2609 msgid "Automatic credit card _payment" msgstr "Automatiska _kreditkortsbetalningar" #: gnucash/gtkbuilder/dialog-preferences.glade:2615 msgid "" "After reconciling a credit card statement, prompt the user to enter a credit " "card payment." msgstr "" "Efter avstämning av ett kreditkortsutdrag, fråga användaren efter en " "kreditkortsbetalning." #: gnucash/gtkbuilder/dialog-preferences.glade:2627 msgid "Always reconcile to t_oday" msgstr "Stäm alltid av till _idag" #: 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 "" "Öppna alltid avstämningsdialogen med dagens datum som kontoutdragsdatum, " "oberoende av föregående avstämningar." #: gnucash/gtkbuilder/dialog-preferences.glade:2658 msgid "Graphics" msgstr "Grafik" #: gnucash/gtkbuilder/dialog-preferences.glade:2668 msgid "_Use GnuCash built-in color theme" msgstr "Använd Gn_uCash:s inbyggda färgtema" #: 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 använder ett gult/grönt tema som förval för registerfönster. Kryssa " "bort detta om du hellre vill använda systemets färgtema." #: gnucash/gtkbuilder/dialog-preferences.glade:2686 msgid "Double _mode colors alternate with transactions" msgstr "Du_bbelbokförings färger alternerar med transaktioner" #: gnucash/gtkbuilder/dialog-preferences.glade:2692 msgid "" "Alternate the primary and secondary colors by transaction instead of by " "alternating by row." msgstr "" "Alternera primära och sekundära färger för varje transaktion, inte för varje " "rad." #: gnucash/gtkbuilder/dialog-preferences.glade:2704 msgid "Draw hori_zontal lines between rows" msgstr "Rita _horisontella linjer mellan rader" #: gnucash/gtkbuilder/dialog-preferences.glade:2710 msgid "Show horizontal borders on the cells." msgstr "Visa horisontella kanter i celler." #: gnucash/gtkbuilder/dialog-preferences.glade:2722 msgid "Draw _vertical lines between columns" msgstr "Rita _vertikala linjer mellan kolumner" #: gnucash/gtkbuilder/dialog-preferences.glade:2728 msgid "Show vertical borders on the cells." msgstr "Visa vertikala kanter i celler." #: gnucash/gtkbuilder/dialog-preferences.glade:2753 #: gnucash/report/reports/standard/invoice.scm:181 #: gnucash/report/reports/standard/invoice.scm:186 #: gnucash/report/reports/standard/invoice.scm:299 #: gnucash/report/reports/standard/invoice.scm:305 #: gnucash/report/reports/standard/invoice.scm:311 #: gnucash/report/reports/standard/invoice.scm:317 #: gnucash/report/reports/standard/invoice.scm:323 #: gnucash/report/reports/standard/invoice.scm:329 msgid "Layout" msgstr "Layout" #: gnucash/gtkbuilder/dialog-preferences.glade:2765 msgid "_Placement of future transactions" msgstr "_Placering för framtida transaktioner" #: 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 "" "Om det kryssas för kommer transaktioner med ett datum i framtiden att visas " "längst ned i registret efter den tomma transaktionen – om inte omvänd " "sorteringsordning används då de kommer att visas överst, innan den tomma " "transaktionen. Om det är tomt kommer den tomma transaktionen att vara längst " "ned i registret efter alla transaktioner – om inte omvänd sorteringsordning " "används då de kommer att visas överst." #: gnucash/gtkbuilder/dialog-preferences.glade:2811 msgid "Default Style" msgstr "Standardstil" #: gnucash/gtkbuilder/dialog-preferences.glade:2834 msgid "Other Defaults" msgstr "Övriga förval" #: gnucash/gtkbuilder/dialog-preferences.glade:2844 msgid "_Basic ledger" msgstr "_Standardliggare" #: gnucash/gtkbuilder/dialog-preferences.glade:2863 msgid "_Auto-split ledger" msgstr "_Autodelningsliggare" #. 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 "Transaktions_journal" #: gnucash/gtkbuilder/dialog-preferences.glade:2904 msgid "Number of _transactions" msgstr "Antal _transaktioner" #: gnucash/gtkbuilder/dialog-preferences.glade:2937 msgid "_Double line view" msgstr "_Vy med dubbla rader" #: 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 "" "Visa en andra rad med Åtgärds-, Antecknings- och Länkade dokumentfält för " "varje transaktion." #: gnucash/gtkbuilder/dialog-preferences.glade:2955 msgid "Register opens in a new _window" msgstr "Register öppnas i ett nytt f_önster" #: 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 "" "Om det är ikryssat kommer varje register att öppnas i dess egna " "toppnivåfönster. Om det är tomt kommer registret att öppnas i nuvarande " "fönster." #: gnucash/gtkbuilder/dialog-preferences.glade:2973 msgid "_Only display leaf account names" msgstr "Visa endast lövk_ontonamn" #: 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 "" "Om det är ikryssat visas endast namnen på lövkontona i registret och i " "kontovalsrutan. Förvalt beteende är att visa det fullständiga namnet, " "inklusive sökvägen i kontoträdet. Att kryssa i alternativet antyder att du " "använder unika lövnamn." #: gnucash/gtkbuilder/dialog-preferences.glade:3056 msgid "Register Defaults" msgstr "Registerförval" #: gnucash/gtkbuilder/dialog-preferences.glade:3088 msgid "Default Report Currency" msgstr "Standardvaluta för rapporter" #: gnucash/gtkbuilder/dialog-preferences.glade:3111 msgid "Location" msgstr "Plats" #: gnucash/gtkbuilder/dialog-preferences.glade:3121 msgid "Report opens in a new _window" msgstr "Rapport öppnas i ett nytt f_önster" #: 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 "" "Om det är ikryssat kommer varje rapport att öppnas i dess egna " "toppnivåfönster. Om det är tomt kommer rapporten att öppnas i nuvarande " "fönster." #: gnucash/gtkbuilder/dialog-preferences.glade:3155 #: gnucash/gtkbuilder/dialog-preferences.glade:3235 msgid "Default zoom level" msgstr "Förvald förstoring" #: gnucash/gtkbuilder/dialog-preferences.glade:3270 msgid "Reports" msgstr "Rapporter" #: gnucash/gtkbuilder/dialog-preferences.glade:3290 msgid "Window Geometry" msgstr "Fönstergeometri" #: gnucash/gtkbuilder/dialog-preferences.glade:3310 msgid "_Save window size and position" msgstr "_Spara fönsterstorlek och -position" #: gnucash/gtkbuilder/dialog-preferences.glade:3316 msgid "Save window size and location when it is closed." msgstr "Spara fönsterstorlekar och -positioner när det stängs." #: gnucash/gtkbuilder/dialog-preferences.glade:3329 msgid "Bring the most _recent tab to the front" msgstr "Place_ra senaste flik längst fram" #: gnucash/gtkbuilder/dialog-preferences.glade:3361 msgid "Tab Position" msgstr "Flikposition" #: gnucash/gtkbuilder/dialog-preferences.glade:3371 #: gnucash/ui/gnc-main-window.ui:195 msgid "To_p" msgstr "_Överst" #: gnucash/gtkbuilder/dialog-preferences.glade:3390 #: gnucash/ui/gnc-main-window.ui:201 msgid "B_ottom" msgstr "_Underst" #: gnucash/gtkbuilder/dialog-preferences.glade:3409 #: gnucash/ui/gnc-main-window.ui:207 msgid "_Left" msgstr "_Vänster" #: gnucash/gtkbuilder/dialog-preferences.glade:3428 #: gnucash/ui/gnc-main-window.ui:213 msgid "_Right" msgstr "_Höger" #: gnucash/gtkbuilder/dialog-preferences.glade:3450 msgid "Summary Bar Position" msgstr "Sammanfattningsfältets position" #: gnucash/gtkbuilder/dialog-preferences.glade:3479 #: gnucash/gtkbuilder/dialog-print-check.glade:267 #: gnucash/report/reports/standard/investment-lots.scm:198 msgid "Bottom" msgstr "Underst" #: gnucash/gtkbuilder/dialog-preferences.glade:3511 msgid "Tabs" msgstr "Flikar" #: gnucash/gtkbuilder/dialog-preferences.glade:3521 msgid "Show close button on _notebook tabs" msgstr "Visa stängningsknapp på a_nteckningsboksflikar" #: gnucash/gtkbuilder/dialog-preferences.glade:3527 msgid "" "Show a close button on each notebook tab. These function identically to the " "'Close' menu item." msgstr "" "Visa en stängningsknapp på varje anteckningsboksflik. De fungerar på samma " "sätt som menyobjektet ”Stäng”." #: 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 "" "Om texten i fliken är längre än detta värdet (testet är approximativt) så " "kommer fliketiketten att ta bort mitten och ersätta den med en ellips." #: gnucash/gtkbuilder/dialog-preferences.glade:3568 msgid "characters" msgstr "tecken" #: gnucash/gtkbuilder/dialog-preferences.glade:3587 msgid "_Width" msgstr "_Bredd" #: gnucash/gtkbuilder/dialog-preferences.glade:3598 msgid "Open new tabs _adjacent to current tab" msgstr "Öppna ny_a flikar bredvid nuvarande flik" #: gnucash/gtkbuilder/dialog-preferences.glade:3604 msgid "Opens new tab adjacent to current tab instead of at the end." msgstr "Öppnar en ny flik bredvid nuvarande flik istället för längst bort." #: gnucash/gtkbuilder/dialog-preferences.glade:3643 msgid "Windows" msgstr "Fönster" #: gnucash/gtkbuilder/dialog-preferences.glade:3687 #: gnucash/gtkbuilder/dialog-preferences.glade:3710 msgid "Online Quotes" msgstr "Online-kurser" #: gnucash/gtkbuilder/dialog-price.glade:12 msgid "Bid" msgstr "Köpkurs" #: gnucash/gtkbuilder/dialog-price.glade:15 msgid "Ask" msgstr "Säljkurs" #: gnucash/gtkbuilder/dialog-price.glade:18 msgid "Last" msgstr "Senaste" #: gnucash/gtkbuilder/dialog-price.glade:21 msgid "Net Asset Value" msgstr "Nettovärde för tillgång" #: gnucash/gtkbuilder/dialog-price.glade:43 msgid "Price Editor" msgstr "Prisredigerare" #: gnucash/gtkbuilder/dialog-price.glade:195 msgid "S_ource" msgstr "_Källa" #: gnucash/gtkbuilder/dialog-price.glade:225 #: gnucash/register/ledger-core/split-register.c:2098 #: gnucash/register/ledger-core/split-register.c:2101 #: gnucash/ui/gnc-plugin-page-invoice.ui:108 msgid "_Price" msgstr "_Pris" #: gnucash/gtkbuilder/dialog-price.glade:374 msgid "Remove Old Prices" msgstr "Ta bort gamla priser" #: gnucash/gtkbuilder/dialog-price.glade:437 msgid "Delete prices that meet the following criteria:" msgstr "Ta bort priser baserat på följande kriterier:" #: gnucash/gtkbuilder/dialog-price.glade:457 msgid "Remove all prices before date." msgstr "Ta bort alla priser äldre än ett specifikt datum." #: gnucash/gtkbuilder/dialog-price.glade:471 msgid "Last of _Week" msgstr "Sista i _veckan" #: gnucash/gtkbuilder/dialog-price.glade:475 msgid "Keep the last price of each week if present before date." msgstr "" "Behåll det sista priset i varje vecka om det hämtas innan specifikt datum." #: gnucash/gtkbuilder/dialog-price.glade:488 msgid "Last of _Month" msgstr "Sista i _månaden" #: gnucash/gtkbuilder/dialog-price.glade:492 msgid "Keep the last price of each month if present before date." msgstr "" "Behåll det sista priset i varje månad om det hämtas innan specifikt datum." #: gnucash/gtkbuilder/dialog-price.glade:505 msgid "Last of _Quarter" msgstr "Sista i _kvartal" #: 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 "" "Behåll det sista priset i varje finanskvartal om det hämtas innan specifikt " "datum. Finanskvartalet bestäms från bokföringsperiodens slutdatum." #: gnucash/gtkbuilder/dialog-price.glade:522 msgid "Last of _Period" msgstr "Sista i _period" #: 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 "" "Behåll det sista priset i varje finansperiod om det hämtas innan specifikt " "datum. Finansperiod bestäms utifrån bokföringsperiodens slutdatum." #: gnucash/gtkbuilder/dialog-price.glade:539 msgid "_Scaled" msgstr "_Skalad" #: 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 skalningsalternativet tas priser bort relativt till valt datum. ”En gång " "i månaden” används för datum äldre än ett år, och ”En gång i veckan” används " "för datum äldre än sex månader upp till ett år." #: gnucash/gtkbuilder/dialog-price.glade:591 msgid "First Date" msgstr "Första datum" #: gnucash/gtkbuilder/dialog-price.glade:622 msgid "From these Commodities" msgstr "Från dessa produkter" #: gnucash/gtkbuilder/dialog-price.glade:636 msgid "Keeping the last available price for option" msgstr "Behåller senaste tillgängliga pris för option" #: gnucash/gtkbuilder/dialog-price.glade:668 msgid "Include _Fetched online prices" msgstr "Inkludera _hämtade online-priser" #: gnucash/gtkbuilder/dialog-price.glade:672 msgid "If activated, prices added by Finance::Quote will be included." msgstr "" "Om det aktiveras kommer priser som lagts till av Finance::Quote att " "inkluderas." #: gnucash/gtkbuilder/dialog-price.glade:687 msgid "Include manually _Entered prices" msgstr "Inklud_era manuellt inmatade priser" #: gnucash/gtkbuilder/dialog-price.glade:691 msgid "If activated, include manually entered prices." msgstr "Om det är aktiverat kommer manuellt inmatade priser att inkluderas." #: gnucash/gtkbuilder/dialog-price.glade:708 msgid "_Added by the application" msgstr "Till_agda 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 "" "Om det aktiveras kommer priser som lagts till av programmet att inkluderas.\n" "\n" "Dessa priser lades till så att det alltid finns ett ”närmast i tid”-pris för " "varje flerproduktstransaktion, så att Kontosidan och rapporterna kan visa " "korrekta värden så om de tas bort blir dessa funktioner mindre " "tillförlitliga." #: gnucash/gtkbuilder/dialog-price.glade:758 msgid "Before _Date" msgstr "Innan _datum" #: gnucash/gtkbuilder/dialog-price.glade:798 #: gnucash/report/reports/standard/price-scatter.scm:76 msgid "Price Database" msgstr "Prisdatabas" #: gnucash/gtkbuilder/dialog-price.glade:853 msgid "Add a new price." msgstr "Lägg till ett nytt pris." #: gnucash/gtkbuilder/dialog-price.glade:871 msgid "Remove the current price." msgstr "Ta bort det nuvarande priset." #: gnucash/gtkbuilder/dialog-price.glade:889 msgid "Edit the current price." msgstr "Redigera det nuvarande priset." #: gnucash/gtkbuilder/dialog-price.glade:901 msgid "Remove _Old" msgstr "Ta bort _gamla" #: gnucash/gtkbuilder/dialog-price.glade:906 msgid "Remove prices older than a user-entered date." msgstr "Ta bort priser äldre än ett specifikt datum." #: gnucash/gtkbuilder/dialog-price.glade:918 msgid "_Get Quotes" msgstr "_Hämta kurser" #: gnucash/gtkbuilder/dialog-price.glade:923 msgid "Get new online quotes for stock accounts." msgstr "Hämta kurser för aktiekonton från nätet." #: gnucash/gtkbuilder/dialog-print-check.glade:129 msgid "Save Custom Check Format" msgstr "Spara anpassat checkformat" #: gnucash/gtkbuilder/dialog-print-check.glade:192 msgid "" "Enter a title for this custom format. This title will appear in the \"Check " "format\" selector of the Print Check dialog. Using the title of an existing " "custom format will cause that format to be overwritten." msgstr "" "Ange en titel för det anpassade formatet. Titeln kommer att visas i väljaren " "”Checkformat” i dialogrutan för checkutskrift. Om titeln för ett befintligt " "anpassat format används kommer det formatet att skrivas över." #: gnucash/gtkbuilder/dialog-print-check.glade:241 msgid "Inches" msgstr "Tum" #: 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 "Poäng" #: gnucash/gtkbuilder/dialog-print-check.glade:264 msgid "Middle" msgstr "Mitten" #: 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) Personal Checks US-Letter" #: gnucash/gtkbuilder/dialog-print-check.glade:287 msgid "Quicken(tm) Wallet Checks w/ side stub" msgstr "Quicken(tm) plånbokscheckar m sido-stub" #: 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 "Sk_riv ut" #: gnucash/gtkbuilder/dialog-print-check.glade:384 msgid "Check _format" msgstr "Check_format" #: gnucash/gtkbuilder/dialog-print-check.glade:399 msgid "Check po_sition" msgstr "Checkpo_sition" #: gnucash/gtkbuilder/dialog-print-check.glade:415 msgid "_Date format" msgstr "_Datumformat" #: 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 "" "Checkformat måste ha ett\n" "adressobjekt definierat för\n" "att kunna skriva ut en adress\n" "på checken." #: gnucash/gtkbuilder/dialog-print-check.glade:533 #: gnucash/gtkbuilder/dialog-print-check.glade:1084 msgid "_Address" msgstr "_Adress" #: gnucash/gtkbuilder/dialog-print-check.glade:560 msgid "Checks on first _page" msgstr "Checkar _på första sidan" #: 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 "Betalnings_mottagare" #: gnucash/gtkbuilder/dialog-print-check.glade:715 msgid "Amount (_words)" msgstr "Belopp (_ord)" #: gnucash/gtkbuilder/dialog-print-check.glade:730 msgid "Amount (_numbers)" msgstr "Belopp (_siffror)" #: gnucash/gtkbuilder/dialog-print-check.glade:938 msgid "_Units" msgstr "_Enheter" #: gnucash/gtkbuilder/dialog-print-check.glade:969 msgid "_Translation" msgstr "_Förflyttning" #: gnucash/gtkbuilder/dialog-print-check.glade:984 msgid "_Rotation" msgstr "_Rotering" #: gnucash/gtkbuilder/dialog-print-check.glade:1031 msgid "The origin point is the upper left-hand corner of the page." msgstr "Startpunkten är sidans övre vänstra hörn." #: gnucash/gtkbuilder/dialog-print-check.glade:1044 msgid "The origin point is the lower left-hand corner of the page." msgstr "Startpunkten är sidans nedre vänstra hörn." #: gnucash/gtkbuilder/dialog-print-check.glade:1057 msgid "Degrees" msgstr "Grader" #: gnucash/gtkbuilder/dialog-print-check.glade:1066 msgid "_Save Format" msgstr "_Spara format" #: gnucash/gtkbuilder/dialog-print-check.glade:1176 msgid "Splits Memo" msgstr "Delningars minnesanteckning" #: gnucash/gtkbuilder/dialog-print-check.glade:1191 msgid "Splits Amount" msgstr "Delningars belopp" #: gnucash/gtkbuilder/dialog-print-check.glade:1206 msgid "Splits Account" msgstr "Delningars konto" #: gnucash/gtkbuilder/dialog-print-check.glade:1359 msgid "Custom format" msgstr "Eget format" #: gnucash/gtkbuilder/dialog-progress.glade:12 msgid "Working…" msgstr "Arbetar…" #: gnucash/gtkbuilder/dialog-report.glade:55 msgid "A_vailable reports" msgstr "_Tillgängliga rapporter" #: gnucash/gtkbuilder/dialog-report.glade:71 msgid "_Selected Reports" msgstr "_Valda rapporter" #: gnucash/gtkbuilder/dialog-report.glade:101 msgid "A_dd >>" msgstr "_Lägg till >>" #: gnucash/gtkbuilder/dialog-report.glade:117 msgid "<< _Remove" msgstr "<< _Ta bort" #: gnucash/gtkbuilder/dialog-report.glade:145 msgid "Move _up" msgstr "Flytta _upp" #: gnucash/gtkbuilder/dialog-report.glade:161 msgid "Move dow_n" msgstr "Flytta _ner" #: gnucash/gtkbuilder/dialog-report.glade:189 msgid "Si_ze…" msgstr "_Storlek…" #: gnucash/gtkbuilder/dialog-report.glade:253 msgid "HTML Style Sheets" msgstr "Stilmallar för HTML" #: gnucash/gtkbuilder/dialog-report.glade:302 msgid "Available style sheets" msgstr "Tillgängliga stilmallar" #: gnucash/gtkbuilder/dialog-report.glade:382 msgid "Style sheet options" msgstr "Alternativ för stilmallar" #: gnucash/gtkbuilder/dialog-report.glade:433 msgid "Report Size" msgstr "Rapportstorlek" #: gnucash/gtkbuilder/dialog-report.glade:499 msgid "Enter report row/column span" msgstr "Ange rad-/kolumntäckning" #: gnucash/gtkbuilder/dialog-report.glade:544 msgid "_Row span" msgstr "_Radtäckning" #: gnucash/gtkbuilder/dialog-report.glade:559 msgid "_Column span" msgstr "_Kolumntäckning" #: gnucash/gtkbuilder/dialog-report.glade:585 msgid "Select HTML Style Sheet" msgstr "Välj stilmall för HTML" #: gnucash/gtkbuilder/dialog-report.glade:703 msgid "New Style Sheet" msgstr "Ny stilmall" #: gnucash/gtkbuilder/dialog-report.glade:759 msgid "New style sheet info" msgstr "Ny stilmallsinfo" #: gnucash/gtkbuilder/dialog-report.glade:795 msgid "_Template" msgstr "_Mall" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:8 msgid "Reset Warnings" msgstr "Återställ varningar" #: 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 begärt att dessa varningsmeddelanden inte ska visas. För att " "återaktivera någon av dessa, markera rutan bredvid det aktuella meddelandet. " "Klicka sedan på OK." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:120 msgid "_Unselect All" msgstr "_Avmarkera alla" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:146 msgid "No warnings to reset." msgstr "Inga varningar att återställa." #: gnucash/gtkbuilder/dialog-reset-warnings.glade:164 msgid "Permanent Warnings" msgstr "Permanenta varningar" #: gnucash/gtkbuilder/dialog-reset-warnings.glade:205 msgid "Temporary Warnings" msgstr "Tillfälliga varningar" #: gnucash/gtkbuilder/dialog-search.glade:37 msgid "_New item…" msgstr "_Ny post…" #: gnucash/gtkbuilder/dialog-search.glade:82 msgid "_Find" msgstr "_Sök" #: gnucash/gtkbuilder/dialog-search.glade:134 msgid " Search " msgstr " Sök " #: gnucash/gtkbuilder/dialog-search.glade:207 msgid "Search for items where" msgstr "Sök efter poster där" #: gnucash/gtkbuilder/dialog-search.glade:228 msgid "Match all entries" msgstr "Matcha alla poster" #: gnucash/gtkbuilder/dialog-search.glade:281 msgid "Search Criteria" msgstr "Sökkriterier" #: gnucash/gtkbuilder/dialog-search.glade:314 msgid "New search" msgstr "Ny sökning" #: gnucash/gtkbuilder/dialog-search.glade:331 msgid "Refine current search" msgstr "Förfina nuvarande sökningen" #: gnucash/gtkbuilder/dialog-search.glade:348 msgid "Add results to current search" msgstr "Lägg till resultatet till nuvarande sökning" #: gnucash/gtkbuilder/dialog-search.glade:365 msgid "Delete results from current search" msgstr "Ta bort resultatet från nuvarande sökning" #: gnucash/gtkbuilder/dialog-search.glade:393 msgid "Search only active data" msgstr "Sök endast i aktiv data" #: gnucash/gtkbuilder/dialog-search.glade:399 msgid "" "Choose whether to search all your data or only that marked as \"active\"." msgstr "" "Välj huruvida du vill söka i all din data eller bara den som är markerad som " "”aktiv”." #: gnucash/gtkbuilder/dialog-search.glade:417 msgid "Type of search" msgstr "Typ av sökning" #: gnucash/gtkbuilder/dialog-sx.glade:8 msgid "Account Deletion" msgstr "Kontoborttagning" #: 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 "" "Dessa schemalagda transaktioner refererar till det borttagna kontot och " "måste nu åtgärdas. Klicka på OK för att redigera 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.c:744 msgid "Daily" msgstr "Dagligen" #: gnucash/gtkbuilder/dialog-sx.glade:129 msgid "Bi-Weekly" msgstr "Varannan vecka" #: gnucash/gtkbuilder/dialog-sx.glade:138 #: gnucash/report/reports/standard/account-piecharts.scm:111 #: gnucash/report/trep-engine.scm:342 libgnucash/engine/Recurrence.c:787 msgid "Yearly" msgstr "Årligen" #: gnucash/gtkbuilder/dialog-sx.glade:144 msgid "Make Scheduled Transaction" msgstr "Skapa schemalagd transaktion" #: gnucash/gtkbuilder/dialog-sx.glade:159 msgid "Advanced…" msgstr "Avancerat…" #: gnucash/gtkbuilder/dialog-sx.glade:310 msgid "Never End" msgstr "Slutar aldrig" #: gnucash/gtkbuilder/dialog-sx.glade:362 msgid "Number of Occurrences" msgstr "Antal förekomster" #: gnucash/gtkbuilder/dialog-sx.glade:508 msgid "Since Last Run" msgstr "Sedan senaste körningen" #: gnucash/gtkbuilder/dialog-sx.glade:531 msgid "Transaction Editor Defaults" msgstr "Standardinställningar för transaktionsredigeraren" #: gnucash/gtkbuilder/dialog-sx.glade:541 msgid "_Run when data file opened" msgstr "_Kör när datafilen öppnats" #: gnucash/gtkbuilder/dialog-sx.glade:545 msgid "Run the \"since last run\" process when a file is opened." msgstr "Kör processen ”sedan senaste körningen” när en fil öppnas." #: gnucash/gtkbuilder/dialog-sx.glade:558 msgid "_Show notification window" msgstr "Vi_sa aviseringsfönster" #: gnucash/gtkbuilder/dialog-sx.glade:562 msgid "" "Show the notification window for the \"since last run\" process when a file " "is opened." msgstr "" "Visa aviseringsfönstret för processen ”sedan senaste körningen” när en fil " "öppnas." #: gnucash/gtkbuilder/dialog-sx.glade:575 msgid "_Auto-create new transactions" msgstr "_Autoskapa nya transaktioner" #: gnucash/gtkbuilder/dialog-sx.glade:579 msgid "Set the 'auto-create' flag on newly created scheduled transactions." msgstr "" "Sätt flaggan 'auto-create' på nyligen skapade schemalagda transaktioner." #: gnucash/gtkbuilder/dialog-sx.glade:599 msgid "Begin notifications this many days before the transaction is created." msgstr "Börja påminna så här många dagar innan transaktionen skapas." #: gnucash/gtkbuilder/dialog-sx.glade:638 msgid "Create the transaction this many days before its effective date." msgstr "Skapa transaktionen så här många dagar före dess egentliga datum." #: gnucash/gtkbuilder/dialog-sx.glade:670 msgid "_Notify before transactions are created" msgstr "Avisera i_nnan transaktioner skapas" #: gnucash/gtkbuilder/dialog-sx.glade:675 msgid "Set the 'notify' flag on newly created scheduled transactions." msgstr "Sätt flaggan 'notify' på nyligen skapade schemalagda transaktioner." #: gnucash/gtkbuilder/dialog-sx.glade:694 msgid "Crea_te in advance" msgstr "Skapa i _förväg" #: gnucash/gtkbuilder/dialog-sx.glade:709 msgid "R_emind in advance" msgstr "P_åminn i förväg" #: gnucash/gtkbuilder/dialog-sx.glade:720 msgid "Re_view created transactions" msgstr "G_ranska skapade transaktioner" #: gnucash/gtkbuilder/dialog-sx.glade:724 msgid "" "Set 'Review created transactions' as the default in the \"since last run\" " "dialog." msgstr "" "Sätt ”Granska skapade transaktioner” som förval för dialogrutan ”sedan " "senaste körningen”." #: gnucash/gtkbuilder/dialog-sx.glade:788 msgid "Edit Scheduled Transaction" msgstr "Redigera schemalagd transaktion" #: gnucash/gtkbuilder/dialog-sx.glade:954 msgid "Create in advance" msgstr "Skapa i förväg" #: gnucash/gtkbuilder/dialog-sx.glade:969 msgid "Remind in advance" msgstr "Påminn i förväg" #: gnucash/gtkbuilder/dialog-sx.glade:1028 msgid "Create automatically" msgstr "Skapa automatiskt" #: gnucash/gtkbuilder/dialog-sx.glade:1032 msgid "Conditional on splits not having variables" msgstr "Villkor för delningar utan variabler" #: gnucash/gtkbuilder/dialog-sx.glade:1103 msgid "Notify me when created" msgstr "Meddela mig när den är skapad" #: gnucash/gtkbuilder/dialog-sx.glade:1151 msgid "Occurrences" msgstr "Förekomster" #: gnucash/gtkbuilder/dialog-sx.glade:1174 msgid "Last Occurred: " msgstr "Inträffade sist: " #: gnucash/gtkbuilder/dialog-sx.glade:1208 msgid "Repeats:" msgstr "Upprepningar:" #: gnucash/gtkbuilder/dialog-sx.glade:1243 msgid "Until" msgstr "Tills" #: gnucash/gtkbuilder/dialog-sx.glade:1259 msgctxt "repeat" msgid "For" msgstr "Upp till" #: gnucash/gtkbuilder/dialog-sx.glade:1278 msgid "occurrences" msgstr "förekomster" #: gnucash/gtkbuilder/dialog-sx.glade:1290 msgid "remaining" msgstr "återstående" #: gnucash/gtkbuilder/dialog-sx.glade:1372 msgid "Overview" msgstr "Översikt" #: gnucash/gtkbuilder/dialog-sx.glade:1445 msgid "Template Transaction" msgstr "Transaktionsmallar" #: gnucash/gtkbuilder/dialog-sx.glade:1476 msgid "Since Last Run…" msgstr "Sedan senaste körningen…" #: gnucash/gtkbuilder/dialog-sx.glade:1592 msgid "_Review created transactions" msgstr "G_ranska skapade transaktioner" #: gnucash/gtkbuilder/dialog-tax-info.glade:13 msgid "Income Tax Information" msgstr "Inkomstskattinformation" #: gnucash/gtkbuilder/dialog-tax-info.glade:145 msgid "Click to change Tax Name and/or Tax Type." msgstr "Klicka för att ändra skattenamn och/eller skattetyp." #: gnucash/gtkbuilder/dialog-tax-info.glade:246 msgid "_Accounts" msgstr "_Konton" #: gnucash/gtkbuilder/dialog-tax-info.glade:270 msgid "_Income" msgstr "_Inkomst" #: gnucash/gtkbuilder/dialog-tax-info.glade:286 msgid "_Expense" msgstr "_Utgift" #: gnucash/gtkbuilder/dialog-tax-info.glade:302 msgid "_Asset" msgstr "_Tillgång" #: gnucash/gtkbuilder/dialog-tax-info.glade:318 msgid "_Liability/Equity" msgstr "Sku_ld/Eget kapital" #: gnucash/gtkbuilder/dialog-tax-info.glade:472 msgid "Account Tax Information" msgstr "Kontots skatteinformation" #: gnucash/gtkbuilder/dialog-tax-info.glade:483 msgid "Tax _Related" msgstr "Skatte_relaterad" #: gnucash/gtkbuilder/dialog-tax-info.glade:515 msgid "_TXF Categories" msgstr "_TXF-kategorier" #: gnucash/gtkbuilder/dialog-tax-info.glade:618 msgid "Payer Name Source" msgstr "Betalarens namnkälla" #: gnucash/gtkbuilder/dialog-tax-info.glade:629 msgid "C_urrent Account" msgstr "A_ktuellt konto" #: gnucash/gtkbuilder/dialog-tax-info.glade:679 msgid "Copy Number" msgstr "Antal exemplar" #: gnucash/gtkbuilder/dialog-tax-table.glade:7 #: gnucash/gtkbuilder/dialog-tax-table.glade:31 msgid "Tax Tables" msgstr "Skattetabeller" #: gnucash/gtkbuilder/dialog-tax-table.glade:142 msgid "Tax Table Entries" msgstr "Skattetabellposter" #: gnucash/gtkbuilder/dialog-tax-table.glade:197 msgid "De_lete" msgstr "Ta bo_rt" #: gnucash/gtkbuilder/dialog-tax-table.glade:212 msgid "Ne_w" msgstr "N_y" #: gnucash/gtkbuilder/dialog-tax-table.glade:286 msgid "Value $" msgstr "Värde kr" #: gnucash/gtkbuilder/dialog-tax-table.glade:289 msgid "Percent %" msgstr "Procent %" #: gnucash/gtkbuilder/dialog-tax-table.glade:385 msgid "Tax Table Entry" msgstr "Skattetabellpost" #: gnucash/gtkbuilder/dialog-tax-table.glade:491 #: gnucash/register/ledger-core/split-register.c:2105 #: gnucash/register/ledger-core/split-register.c:2108 msgid "_Value" msgstr "_Värde" #: 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 "Dagens GnuCash-tips" #: gnucash/gtkbuilder/dialog-totd.glade:26 msgid "_Previous" msgstr "_Föregående" #: gnucash/gtkbuilder/dialog-totd.glade:41 msgid "_Next" msgstr "_Nästa" #: gnucash/gtkbuilder/dialog-totd.glade:95 msgid "Tip of the Day" msgstr "Dagens tips" #: gnucash/gtkbuilder/dialog-totd.glade:145 msgid "_Show tips at startup" msgstr "_Visa tips vid uppstart" #: gnucash/gtkbuilder/dialog-transfer.glade:8 msgid "Transfer Funds" msgstr "Överför tillgångar" #: gnucash/gtkbuilder/dialog-transfer.glade:80 msgid "Basic Information" msgstr "Grundläggande information" #: 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 "Visa Inkomst/utgift" #: gnucash/gtkbuilder/dialog-transfer.glade:491 msgid "Currency Transfer" msgstr "Valutaöverföring" #: gnucash/gtkbuilder/dialog-transfer.glade:520 msgid "Exchange Rate" msgstr "Växlingskurs" #: gnucash/gtkbuilder/dialog-transfer.glade:601 msgid "_Fetch Rate" msgstr "Hä_mta kurs" #: gnucash/gtkbuilder/dialog-userpass.glade:7 msgid "Username and Password" msgstr "Användarnamn och lösenord" #: gnucash/gtkbuilder/dialog-userpass.glade:63 msgid "Enter your username and password" msgstr "Ange ditt användarnamn och lösenord" #: gnucash/gtkbuilder/dialog-userpass.glade:85 msgid "_Username" msgstr "_Användarnamn" #: gnucash/gtkbuilder/dialog-userpass.glade:100 #: gnucash/import-export/aqb/dialog-ab.glade:781 msgid "_Password" msgstr "_Lösenord" #: gnucash/gtkbuilder/dialog-vendor.glade:159 msgid "" "The vendor ID number. If left blank a reasonable number will be chosen for " "you" msgstr "" "Leverantörens identifikationsnummer. Om fältet lämnas tomt väljs ett rimligt " "värde automatiskt" #: gnucash/gtkbuilder/gnc-date-format.glade:12 msgid "US (12/31/2001)" msgstr "USA (12/31/2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:15 msgid "UK (31/12/2001)" msgstr "Storbritannien (31/12/2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:18 msgid "Europe (31.12.2001)" msgstr "Europa (31.12.2001)" #: gnucash/gtkbuilder/gnc-date-format.glade:21 msgid "ISO (2001-12-31)" msgstr "ISO (2001-12-31)" #: gnucash/gtkbuilder/gnc-date-format.glade:27 msgid "UTC - Coordinated Universal Time" msgstr "UTC - Universal Time Coordinated" #: gnucash/gtkbuilder/gnc-date-format.glade:33 msgid "No Fancy Date Format" msgstr "Utan vackert datumformat" #: 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 "Ta med århundrade" #: gnucash/gtkbuilder/gnc-date-format.glade:116 msgid "Abbreviation" msgstr "Förkortning" #: gnucash/gtkbuilder/gnc-date-format.glade:226 msgid "Date format" msgstr "Datumformat" #: gnucash/gtkbuilder/gnc-frequency.glade:40 #: gnucash/gtkbuilder/gnc-frequency.glade:208 #: gnucash/gtkbuilder/gnc-frequency.glade:434 #: libgnucash/engine/Recurrence.c:666 msgid "1st" msgstr "1:a" #: gnucash/gtkbuilder/gnc-frequency.glade:43 #: gnucash/gtkbuilder/gnc-frequency.glade:211 #: gnucash/gtkbuilder/gnc-frequency.glade:437 #: libgnucash/engine/Recurrence.c:666 msgid "2nd" msgstr "2:a" #: gnucash/gtkbuilder/gnc-frequency.glade:46 #: gnucash/gtkbuilder/gnc-frequency.glade:214 #: gnucash/gtkbuilder/gnc-frequency.glade:440 #: libgnucash/engine/Recurrence.c:666 msgid "3rd" msgstr "3:e" #: gnucash/gtkbuilder/gnc-frequency.glade:49 #: gnucash/gtkbuilder/gnc-frequency.glade:217 #: gnucash/gtkbuilder/gnc-frequency.glade:443 #: libgnucash/engine/Recurrence.c:666 msgid "4th" msgstr "4:e" #: gnucash/gtkbuilder/gnc-frequency.glade:52 #: gnucash/gtkbuilder/gnc-frequency.glade:220 #: gnucash/gtkbuilder/gnc-frequency.glade:446 msgid "5th" msgstr "5:e" #: gnucash/gtkbuilder/gnc-frequency.glade:55 #: gnucash/gtkbuilder/gnc-frequency.glade:223 #: gnucash/gtkbuilder/gnc-frequency.glade:449 msgid "6th" msgstr "6:e" #: gnucash/gtkbuilder/gnc-frequency.glade:58 #: gnucash/gtkbuilder/gnc-frequency.glade:226 #: gnucash/gtkbuilder/gnc-frequency.glade:452 msgid "7th" msgstr "7:e" #: gnucash/gtkbuilder/gnc-frequency.glade:61 #: gnucash/gtkbuilder/gnc-frequency.glade:229 #: gnucash/gtkbuilder/gnc-frequency.glade:455 msgid "8th" msgstr "8:e" #: gnucash/gtkbuilder/gnc-frequency.glade:64 #: gnucash/gtkbuilder/gnc-frequency.glade:232 #: gnucash/gtkbuilder/gnc-frequency.glade:458 msgid "9th" msgstr "9:e" #: gnucash/gtkbuilder/gnc-frequency.glade:67 #: gnucash/gtkbuilder/gnc-frequency.glade:235 #: gnucash/gtkbuilder/gnc-frequency.glade:461 msgid "10th" msgstr "10:e" #: gnucash/gtkbuilder/gnc-frequency.glade:70 #: gnucash/gtkbuilder/gnc-frequency.glade:238 #: gnucash/gtkbuilder/gnc-frequency.glade:464 msgid "11th" msgstr "11:e" #: gnucash/gtkbuilder/gnc-frequency.glade:73 #: gnucash/gtkbuilder/gnc-frequency.glade:241 #: gnucash/gtkbuilder/gnc-frequency.glade:467 msgid "12th" msgstr "12:e" #: gnucash/gtkbuilder/gnc-frequency.glade:76 #: gnucash/gtkbuilder/gnc-frequency.glade:244 #: gnucash/gtkbuilder/gnc-frequency.glade:470 msgid "13th" msgstr "13:e" #: gnucash/gtkbuilder/gnc-frequency.glade:79 #: gnucash/gtkbuilder/gnc-frequency.glade:247 #: gnucash/gtkbuilder/gnc-frequency.glade:473 msgid "14th" msgstr "14:e" #: gnucash/gtkbuilder/gnc-frequency.glade:82 #: gnucash/gtkbuilder/gnc-frequency.glade:250 #: gnucash/gtkbuilder/gnc-frequency.glade:476 msgid "15th" msgstr "15:e" #: gnucash/gtkbuilder/gnc-frequency.glade:85 #: gnucash/gtkbuilder/gnc-frequency.glade:253 #: gnucash/gtkbuilder/gnc-frequency.glade:479 msgid "16th" msgstr "16:e" #: gnucash/gtkbuilder/gnc-frequency.glade:88 #: gnucash/gtkbuilder/gnc-frequency.glade:256 #: gnucash/gtkbuilder/gnc-frequency.glade:482 msgid "17th" msgstr "17:e" #: gnucash/gtkbuilder/gnc-frequency.glade:91 #: gnucash/gtkbuilder/gnc-frequency.glade:259 #: gnucash/gtkbuilder/gnc-frequency.glade:485 msgid "18th" msgstr "18:e" #: gnucash/gtkbuilder/gnc-frequency.glade:94 #: gnucash/gtkbuilder/gnc-frequency.glade:262 #: gnucash/gtkbuilder/gnc-frequency.glade:488 msgid "19th" msgstr "19:e" #: gnucash/gtkbuilder/gnc-frequency.glade:97 #: gnucash/gtkbuilder/gnc-frequency.glade:265 #: gnucash/gtkbuilder/gnc-frequency.glade:491 msgid "20th" msgstr "20:e" #: gnucash/gtkbuilder/gnc-frequency.glade:100 #: gnucash/gtkbuilder/gnc-frequency.glade:268 #: gnucash/gtkbuilder/gnc-frequency.glade:494 msgid "21st" msgstr "21:a" #: gnucash/gtkbuilder/gnc-frequency.glade:103 #: gnucash/gtkbuilder/gnc-frequency.glade:271 #: gnucash/gtkbuilder/gnc-frequency.glade:497 msgid "22nd" msgstr "22:a" #: gnucash/gtkbuilder/gnc-frequency.glade:106 #: gnucash/gtkbuilder/gnc-frequency.glade:274 #: gnucash/gtkbuilder/gnc-frequency.glade:500 msgid "23rd" msgstr "23:e" #: gnucash/gtkbuilder/gnc-frequency.glade:109 #: gnucash/gtkbuilder/gnc-frequency.glade:277 #: gnucash/gtkbuilder/gnc-frequency.glade:503 msgid "24th" msgstr "24:e" #: gnucash/gtkbuilder/gnc-frequency.glade:112 #: gnucash/gtkbuilder/gnc-frequency.glade:280 #: gnucash/gtkbuilder/gnc-frequency.glade:506 msgid "25th" msgstr "25:e" #: gnucash/gtkbuilder/gnc-frequency.glade:115 #: gnucash/gtkbuilder/gnc-frequency.glade:283 #: gnucash/gtkbuilder/gnc-frequency.glade:509 msgid "26th" msgstr "26:e" #: gnucash/gtkbuilder/gnc-frequency.glade:118 #: gnucash/gtkbuilder/gnc-frequency.glade:286 #: gnucash/gtkbuilder/gnc-frequency.glade:512 msgid "27th" msgstr "27:e" #: gnucash/gtkbuilder/gnc-frequency.glade:121 #: gnucash/gtkbuilder/gnc-frequency.glade:289 #: gnucash/gtkbuilder/gnc-frequency.glade:515 msgid "28th" msgstr "28:e" #: gnucash/gtkbuilder/gnc-frequency.glade:124 #: gnucash/gtkbuilder/gnc-frequency.glade:292 #: gnucash/gtkbuilder/gnc-frequency.glade:518 msgid "29th" msgstr "29:e" #: gnucash/gtkbuilder/gnc-frequency.glade:127 #: gnucash/gtkbuilder/gnc-frequency.glade:295 #: gnucash/gtkbuilder/gnc-frequency.glade:521 msgid "30th" msgstr "30:e" #: gnucash/gtkbuilder/gnc-frequency.glade:130 #: gnucash/gtkbuilder/gnc-frequency.glade:298 #: gnucash/gtkbuilder/gnc-frequency.glade:524 msgid "31st" msgstr "31:a" #: gnucash/gtkbuilder/gnc-frequency.glade:133 #: gnucash/gtkbuilder/gnc-frequency.glade:301 #: gnucash/gtkbuilder/gnc-frequency.glade:527 msgid "Last day of month" msgstr "Sista dagen i månaden" #: gnucash/gtkbuilder/gnc-frequency.glade:136 #: gnucash/gtkbuilder/gnc-frequency.glade:304 #: gnucash/gtkbuilder/gnc-frequency.glade:530 msgid "Last Monday" msgstr "Sista måndagen" #: gnucash/gtkbuilder/gnc-frequency.glade:139 #: gnucash/gtkbuilder/gnc-frequency.glade:307 #: gnucash/gtkbuilder/gnc-frequency.glade:533 msgid "Last Tuesday" msgstr "Sista tisdagen" #: gnucash/gtkbuilder/gnc-frequency.glade:142 #: gnucash/gtkbuilder/gnc-frequency.glade:310 #: gnucash/gtkbuilder/gnc-frequency.glade:536 msgid "Last Wednesday" msgstr "Sista onsdagen" #: gnucash/gtkbuilder/gnc-frequency.glade:145 #: gnucash/gtkbuilder/gnc-frequency.glade:313 #: gnucash/gtkbuilder/gnc-frequency.glade:539 msgid "Last Thursday" msgstr "Sista torsdagen" #: gnucash/gtkbuilder/gnc-frequency.glade:148 #: gnucash/gtkbuilder/gnc-frequency.glade:316 #: gnucash/gtkbuilder/gnc-frequency.glade:542 msgid "Last Friday" msgstr "Sista fredagen" #: gnucash/gtkbuilder/gnc-frequency.glade:151 #: gnucash/gtkbuilder/gnc-frequency.glade:319 #: gnucash/gtkbuilder/gnc-frequency.glade:545 msgid "Last Saturday" msgstr "Sista lördagen" #: gnucash/gtkbuilder/gnc-frequency.glade:154 #: gnucash/gtkbuilder/gnc-frequency.glade:322 #: gnucash/gtkbuilder/gnc-frequency.glade:548 msgid "Last Sunday" msgstr "Sista söndagen" #: gnucash/gtkbuilder/gnc-frequency.glade:168 #: gnucash/gtkbuilder/gnc-frequency.glade:692 #: libgnucash/engine/Recurrence.c:739 msgid "Once" msgstr "En gång" #: gnucash/gtkbuilder/gnc-frequency.glade:177 #: gnucash/gtkbuilder/gnc-frequency.glade:1239 msgid "Semi-Monthly" msgstr "Halvmånadsvis" #: gnucash/gtkbuilder/gnc-frequency.glade:191 #: gnucash/gtkbuilder/gnc-frequency.glade:417 #: gnucash/gtkbuilder/gnc-frequency.glade:559 msgid "No change" msgstr "Ingen ändring" #: gnucash/gtkbuilder/gnc-frequency.glade:194 #: gnucash/gtkbuilder/gnc-frequency.glade:420 #: gnucash/gtkbuilder/gnc-frequency.glade:562 msgid "Use previous weekday" msgstr "Använd föregående vardag" #: gnucash/gtkbuilder/gnc-frequency.glade:197 #: gnucash/gtkbuilder/gnc-frequency.glade:423 #: gnucash/gtkbuilder/gnc-frequency.glade:565 msgid "Use next weekday" msgstr "Använd nästkommande vardag" #: gnucash/gtkbuilder/gnc-frequency.glade:325 msgid "1st Mon" msgstr "1:a mån" #: gnucash/gtkbuilder/gnc-frequency.glade:328 msgid "1st Tue" msgstr "1:a tis" #: gnucash/gtkbuilder/gnc-frequency.glade:331 msgid "1st Wed" msgstr "1:a ons" #: gnucash/gtkbuilder/gnc-frequency.glade:334 msgid "1st Thu" msgstr "1:a tor" #: gnucash/gtkbuilder/gnc-frequency.glade:337 msgid "1st Fri" msgstr "1:a fre" #: gnucash/gtkbuilder/gnc-frequency.glade:340 msgid "1st Sat" msgstr "1:a lör" #: gnucash/gtkbuilder/gnc-frequency.glade:343 msgid "1st Sun" msgstr "1:a sön" #: gnucash/gtkbuilder/gnc-frequency.glade:346 msgid "2nd Mon" msgstr "2:a mån" #: gnucash/gtkbuilder/gnc-frequency.glade:349 msgid "2nd Tue" msgstr "2:a tis" #: gnucash/gtkbuilder/gnc-frequency.glade:352 msgid "2nd Wed" msgstr "2:a ons" #: gnucash/gtkbuilder/gnc-frequency.glade:355 msgid "2nd Thu" msgstr "2:a tor" #: gnucash/gtkbuilder/gnc-frequency.glade:358 msgid "2nd Fri" msgstr "2:a fre" #: gnucash/gtkbuilder/gnc-frequency.glade:361 msgid "2nd Sat" msgstr "2:a lör" #: gnucash/gtkbuilder/gnc-frequency.glade:364 msgid "2nd Sun" msgstr "2:a sön" #: gnucash/gtkbuilder/gnc-frequency.glade:367 msgid "3rd Mon" msgstr "3:e mån" #: gnucash/gtkbuilder/gnc-frequency.glade:370 msgid "3rd Tue" msgstr "3:e tis" #: gnucash/gtkbuilder/gnc-frequency.glade:373 msgid "3rd Wed" msgstr "3:e ons" #: gnucash/gtkbuilder/gnc-frequency.glade:376 msgid "3rd Thu" msgstr "3:e tor" #: gnucash/gtkbuilder/gnc-frequency.glade:379 msgid "3rd Fri" msgstr "3:e fre" #: gnucash/gtkbuilder/gnc-frequency.glade:382 msgid "3rd Sat" msgstr "3:e lör" #: gnucash/gtkbuilder/gnc-frequency.glade:385 msgid "3rd Sun" msgstr "3:e sön" #: gnucash/gtkbuilder/gnc-frequency.glade:388 msgid "4th Mon" msgstr "4:e mån" #: gnucash/gtkbuilder/gnc-frequency.glade:391 msgid "4th Tue" msgstr "4:e tis" #: gnucash/gtkbuilder/gnc-frequency.glade:394 msgid "4th Wed" msgstr "4:e ons" #: gnucash/gtkbuilder/gnc-frequency.glade:397 msgid "4th Thu" msgstr "4:e tor" #: gnucash/gtkbuilder/gnc-frequency.glade:400 msgid "4th Fri" msgstr "4:e fre" #: gnucash/gtkbuilder/gnc-frequency.glade:403 msgid "4th Sat" msgstr "4:e lör" #: gnucash/gtkbuilder/gnc-frequency.glade:406 msgid "4th Sun" msgstr "4:e sön" #: gnucash/gtkbuilder/gnc-frequency.glade:649 msgid "Not scheduled" msgstr "Inte schemalagd" #: gnucash/gtkbuilder/gnc-frequency.glade:673 msgid "Select occurrence date above." msgstr "Välj datum för händelsen ovan." #: gnucash/gtkbuilder/gnc-frequency.glade:710 msgctxt "Daily" msgid "Every" msgstr "En gång per" #: gnucash/gtkbuilder/gnc-frequency.glade:741 msgctxt "Daily" msgid "days." msgstr "dagar." #: gnucash/gtkbuilder/gnc-frequency.glade:787 msgctxt "Weekly" msgid "Every" msgstr "En gång per" #: gnucash/gtkbuilder/gnc-frequency.glade:818 msgctxt "Weekly" msgid "weeks." msgstr "veckor." #: gnucash/gtkbuilder/gnc-frequency.glade:853 #: gnucash/report/reports/example/daily-reports.scm:163 msgid "Saturday" msgstr "Lördag" #: 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 "Söndag" #: gnucash/gtkbuilder/gnc-frequency.glade:928 #: gnucash/report/reports/example/daily-reports.scm:161 msgid "Monday" msgstr "Måndag" #: gnucash/gtkbuilder/gnc-frequency.glade:943 #: gnucash/report/reports/example/daily-reports.scm:162 msgid "Tuesday" msgstr "Tisdag" #: gnucash/gtkbuilder/gnc-frequency.glade:1023 msgctxt "Semimonthly" msgid "Every" msgstr "En gång per" #: gnucash/gtkbuilder/gnc-frequency.glade:1053 msgctxt "Semimonthly" msgid "months." msgstr "månader." #: gnucash/gtkbuilder/gnc-frequency.glade:1078 msgid "First on the" msgstr "Första på" #: gnucash/gtkbuilder/gnc-frequency.glade:1111 #: gnucash/gtkbuilder/gnc-frequency.glade:1188 #: gnucash/gtkbuilder/gnc-frequency.glade:1358 msgid "except on weekends" msgstr "förutom helgdagar" #: gnucash/gtkbuilder/gnc-frequency.glade:1155 msgid "then on the" msgstr "i så fall på" #: gnucash/gtkbuilder/gnc-frequency.glade:1267 msgctxt "Monthly" msgid "Every" msgstr "En gång per" #: gnucash/gtkbuilder/gnc-frequency.glade:1299 msgctxt "Monthly" msgid "months." msgstr "månader." #: gnucash/gtkbuilder/gnc-frequency.glade:1325 msgid "On the" msgstr "Den" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15 msgid "Edit budget for all periods" msgstr "Redigera budget för alla perioder" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:117 msgid "Replace" msgstr "Ersätt" #: 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 "" "Ersätt budgeten för alla perioder med nytt ”värde”. Använd ett tomt värde " "för att hindra budgetering för kontona." #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:134 msgid "Add" msgstr "Lägg till" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:138 msgid "Add 'value' to current budget for each period" msgstr "Lägg till ”värde” till nuvarande budget för varje period" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:152 msgid "Multiply" msgstr "Multiplicera" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:156 msgid "Multiply current budget for each period by 'value'" msgstr "Multiplicera nuvarande budget för varje period med ”värde”" #: 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 "Antalet siffror innan decimalkommat som ska behållas vid avrundning" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:197 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334 msgid "Significant Digits" msgstr "Värdesiffror" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:209 msgid "Use a fixed value or apply transformation for all periods." msgstr "" "Använd ett fast värde eller tillämpa transformationer för alla perioder." #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:238 msgid "Estimate Budget Values" msgstr "Uppskatta budgetvärden" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:299 msgid "Use Average" msgstr "Använd medelvärde" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303 msgid "Use the average value over all actual periods for all projected periods" msgstr "" "Använd medelvärde över alla faktiska perioder för alla planerade perioder" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372 msgid "" "GnuCash will estimate budget values for the selected accounts from past " "transactions." msgstr "" "GnuCash kommer att göra en uppskattning av budgetposterna för valda konton " "genom att titta på tidigare transaktioner." #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:410 #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658 msgid "Budget Options" msgstr "Budgetinställningar" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:477 msgid "Budget Name" msgstr "Budgetnamn" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:541 msgid "Number of Periods" msgstr "Antal perioder" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:571 msgid "Budget Period" msgstr "Budgetperiod" #: 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:2288 msgid "Show Account Code" msgstr "Visa kontokod" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634 msgid "Show Description" msgstr "Visa beskrivning" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:675 msgid "Note: Use View->'Filter By…' to control visible accounts." msgstr "" "Obs: Använd Visa->”Filtrera efter…” för att styra vilka konton som syns." #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:693 msgid "Budget List" msgstr "Budgetlista" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:713 msgid "Close the Budget List" msgstr "Stäng budgetlistan" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:773 msgid "Create a New Budget" msgstr "Skapa en ny budget" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:789 msgid "Open the Selected Budget" msgstr "Öppna den valda budgeten" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:805 msgid "Delete the Selected Budget" msgstr "Ta bort den valda budgeten" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:837 msgid "Budget Notes" msgstr "Budgetanteckningar" #: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:892 msgid "Enter Note" msgstr "Mata in anteckning" #. Filter register by… Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13 msgid "Filter register by…" msgstr "Filtrera register efter…" #. Filter By Dialog, Date Tab #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80 msgid "Show _All" msgstr "Visa _alla" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100 msgid "Show _number of days" msgstr "Visa a_ntal dagar" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120 msgid "" "Valid range is 0 to 1100 days\n" "If 0, all previous days included" msgstr "" "Giltigt intervall är 0 till 1100 dagar\n" "Om 0 inkluderas alla föregående dagar" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:195 msgid "Choo_se Date" msgstr "V_älj datum" #. Filter By Dialog, State Tab #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:390 msgid "_Unreconciled" msgstr "_Ej avstämd" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:422 msgid "C_leared" msgstr "C_learad" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:438 msgid "_Voided" msgstr "_Annullerad" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:454 msgid "_Frozen" msgstr "_Frusen" #. Filter By Dialog, below tabs #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:533 msgid "Sa_ve Filter" msgstr "Spa_ra filter" #. Duplicate Transaction Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:566 msgid "Duplicate Transaction" msgstr "Duplicera transaktion" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:665 msgid "_Number" msgstr "_Nummer" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:693 msgid "_Transaction Number" msgstr "_Transaktionsnummer" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:723 msgid "Keep Linked Document Entry" msgstr "Behåll länkat dokumentpost" #. Sort register by Dialog #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:770 msgid "Sort register by…" msgstr "Sortera register efter…" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:833 msgid "_Standard Order" msgstr "_Standardordning" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:837 msgid "Keep normal account order." msgstr "Bevara normal kontoordning." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:866 msgid "Sort by date." msgstr "Sortera efter datum." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:881 #: gnucash/ui/gnc-plugin-page-invoice.ui:96 msgid "Date of _Entry" msgstr "_Inmatningsdatum" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:885 msgid "Sort by the date of entry." msgstr "Sortera efter inmatningsdatum." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:900 msgid "S_tatement Date" msgstr "Kon_toutdragsdatum" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:904 msgid "" "Sort by the statement date (and group by cleared, unreconciled, reconciled)." msgstr "" "Sortera efter kontoutdragsdatum (och gruppera efter clearad, ej avstämd, " "avstämd)." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:919 msgid "Num_ber" msgstr "Num_mer" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:923 msgid "Sort by number." msgstr "Sortera efter nummer." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:938 msgid "Amo_unt" msgstr "_Belopp" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:942 msgid "Sort by amount." msgstr "Sortera efter belopp." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:961 msgid "Sort by memo." msgstr "Sortera efter minnesanteckning." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:976 #: gnucash/ui/gnc-plugin-page-invoice.ui:114 msgid "Descri_ption" msgstr "_Beskrivning" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:980 msgid "Sort by description." msgstr "Sortera efter beskrivning." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:995 #: gnucash/ui/gnc-embedded-register-window.ui:88 msgid "_Action" msgstr "_Åtgärd" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:999 msgid "Sort by action field." msgstr "Sortera efter handling." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1018 msgid "Sort by notes field." msgstr "Sortera efter anteckning." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1049 msgid "Sa_ve Sort Order" msgstr "S_para sorteringsordning" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1053 msgid "Save the sort order for this register." msgstr "Spara sorteringen för detta register." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1069 msgid "_Reverse Order" msgstr "Omvänd o_rdning" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1073 msgid "Sort in descending order." msgstr "Sortera i fallande riktning." #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1109 msgid "Void Transaction" msgstr "Annullera transaktion" #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1173 msgid "Reason for voiding transaction" msgstr "Anledning för att annullera transaktion" #: gnucash/gtkbuilder/gnc-recurrence.glade:12 msgid "day(s)" msgstr "dag(ar)" #: gnucash/gtkbuilder/gnc-recurrence.glade:15 msgid "week(s)" msgstr "vecka(or)" #: gnucash/gtkbuilder/gnc-recurrence.glade:18 msgid "month(s)" msgstr "månad(er)" #: gnucash/gtkbuilder/gnc-recurrence.glade:21 msgid "year(s)" msgstr "år" #: gnucash/gtkbuilder/gnc-recurrence.glade:50 msgid "Every " msgstr "En gång per " #: 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 "" "Antal kalenderenheter i förekomsten: T.ex. Varannan vecka = en gång per 2 " "veckor; Varje kvartal = en gång per 3 månader" #: gnucash/gtkbuilder/gnc-recurrence.glade:109 msgid "beginning on" msgstr "med början den" #: gnucash/gtkbuilder/gnc-recurrence.glade:144 msgid "last of month" msgstr "sista i månaden" #: gnucash/gtkbuilder/gnc-recurrence.glade:148 msgid "Always use the last day (or day of week) in the month?" msgstr "Använd alltid den sista dagen (eller vardagen) i månaden?" #: gnucash/gtkbuilder/gnc-recurrence.glade:160 msgid "same week & day" msgstr "samma vecka & 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 "" "Matcha ”vardag” och ”vecka i månad”? (exempelvis ”den andra tisdagen” i " "varje månad)" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62 msgid "Only show _active owners" msgstr "Visa endast _aktiva ägare" #: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79 msgid "Show _zero balance owners" msgstr "Visa _ägare med saldo noll" #: gnucash/gtkbuilder/window-autoclear.glade:71 msgid "About Auto-Clear" msgstr "Om auto-clear" #: 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 "" "Använd denna dialogrutan om du vill att GnuCash automatiskt tar reda på " "vilka transaktioner som är clearade, med ett givet slutsaldo. Slutsaldo kan " "exempelvis vara nuvarande saldo som din online-bank rapporterar." #: gnucash/gtkbuilder/window-autoclear.glade:101 msgid "Caution!" msgstr "Varning!" #: 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 "" "Verktyget kan arbeta långsamt, eller avbryta om antalet ej clearade " "delningar är fler än c:a 20. I så fall, cleara ett par av dem manuellt." #: gnucash/gtkbuilder/window-autoclear.glade:139 #: gnucash/gtkbuilder/window-reconcile.glade:118 msgid "_Ending Balance" msgstr "_Slutsaldo" #: gnucash/gtkbuilder/window-autoclear.glade:181 msgid "_Review cleared splits" msgstr "G_ranska clearade delningar" #: gnucash/gtkbuilder/window-autoclear.glade:185 msgid "Select this option to open a register tab with newly cleared splits." msgstr "" "Välj det här alternativet för att öppna en registerflik med nyligen clearade " "delningar." #: gnucash/gtkbuilder/window-reconcile.glade:71 msgid "Reconcile Information" msgstr "Avstämningsinformation" #: gnucash/gtkbuilder/window-reconcile.glade:93 msgid "Statement _Date" msgstr "Kontoutdrags_datum" #: gnucash/gtkbuilder/window-reconcile.glade:128 msgid "Include _subaccounts" msgstr "Inkludera _underkonton" #: 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 "" "Inkludera alla nedärvda konton i avstämningen. Alla måste använda samma " "produkt som detta konto." #: gnucash/gtkbuilder/window-reconcile.glade:258 msgid "Statement Date is after today" msgstr "Kontoutdragsdatum är efter idag" #: gnucash/html/gnc-html-webkit1.c:78 gnucash/html/gnc-html-webkit2.c:87 msgid "Not found" msgstr "Ej funnen" #: gnucash/html/gnc-html-webkit1.c:79 gnucash/html/gnc-html-webkit2.c:88 msgid "The specified URL could not be loaded." msgstr "Den angivna URL:en kunde inte läsas in." #: 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 "" "Säker HTTP-åtkomst är inte aktiverad. Du kan aktivera den under fliken " "”Nätverk” i dialogrutan för inställningar." #: 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 "" "HTTP-åtkomst via nätverket är inte aktiverad. Du kan aktivera den under " "fliken ”Nätverk” i dialogrutan för inställningar." #: 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 gick inte att komma åt %s." #: gnucash/html/gnc-html-webkit1.c:1211 msgid "Export to PDF File" msgstr "Exportera till PDF-fil" #. Translators: Strings are 1. Bank code, 2. Bank name, #. 3. Account Number, 4. Subaccount ID #: gnucash/import-export/aqb/assistant-ab-initial.c:480 #, c-format msgid "Bank code %s (%s), Account %s (%s)" msgstr "Bankkod %s (%s), Konto %s (%s)" #: gnucash/import-export/aqb/assistant-ab-initial.c:772 msgid "Online Banking Account Name" msgstr "Online-bankens kontonamn" #: gnucash/import-export/aqb/assistant-ab-initial.c:777 msgid "GnuCash Account Name" msgstr "GnuCash-kontonamn" #: gnucash/import-export/aqb/assistant-ab-initial.c:783 #: gnucash/import-export/qif-imp/assistant-qif-import.c:572 #: gnucash/import-export/qif-imp/dialog-account-picker.c:452 msgid "New?" msgstr "Nytt?" #: gnucash/import-export/aqb/assistant-ab-initial.glade:8 msgid "AqBanking Initial Assistant" msgstr "AqBanking Startassistent" #: gnucash/import-export/aqb/assistant-ab-initial.glade:27 msgid "" "This assistant helps you setting up your Online Banking connection with your " "bank." msgstr "" "Denna assistent hjälper dig att ställa in din online-bankanslutning till din " "bank." #: 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 "" "Kraven för online-bankhantering varierar mellan de olika AqBanking-" "bakändarna som stöds, men i vanliga fall behövs följande:\n" "* Din bank behöver bevilja dig åtkomst till online-banken. Se deras " "respektive webbplats eller kontakta deras kundtjänst.\n" "De bör också ge dig följande information:\n" "* Användar-ID:t som identifierar dig hos din bank, oftast ditt kontonummer;\n" "* Internetadressen för deras online-bankserver;\n" "* I vissa fall kan din bankavdelnings routing-nummer behövas i assistenten;\n" "* Autentiseringsmetoder varierar efter bakände och vald metod:\n" " * FinTS PIN/TAN: Vissa metoder kräver en specifik enhet som en kortläsare " "eller en mobil;\n" " * FinTS HBCI: Du behöver utbyta de publika delarna av asymmetriska nycklar " "med din bank (”Ini-brev”).\n" " * PayPal: registrerad e-postadress, lösenord, 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 https://wiki.gnucash." "org/wiki/AqBanking for more details" msgstr "" "Se https://wiki.gnucash." "org/wiki/AqBanking för vidare detaljer" #: 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 "" "Obs: INGA SOM HELST GARANTIER. Vissa banker använder en dåligt implementerad " "Online Banking-server. Du bör inte förlita dig på tidskritiska överföringar " "via online-bank, eftersom banken ibland inte ger dig korrekt information när " "en överföring nekas." #: gnucash/import-export/aqb/assistant-ab-initial.glade:89 msgid "Initial Online Banking Setup" msgstr "Inledande online-bankinställning" #: 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 "" "Inställning av din Online Bankin-anslutning hanteras av det externa " "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 "" "Detta innebär:\n" "* Det ignorerar GnuCash:s inställningar som ”Stäng loggfönstret när " "slutförd”.\n" "* För att rapportera fel, se" #: gnucash/import-export/aqb/assistant-ab-initial.glade:141 msgid "" "https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/" msgstr "" "https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/" #: 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 måste ställa in minst en anslutning innan du kan fortsätta.\n" "\n" "Tryck på knappen nedanför för att starta programmet." #: gnucash/import-export/aqb/assistant-ab-initial.glade:170 msgid "_Start AqBanking Setup" msgstr "_Starta AqBanking Setup" #: gnucash/import-export/aqb/assistant-ab-initial.glade:186 msgid "Start Online Banking Setup" msgstr "Starta Online Banking Setup" #: gnucash/import-export/aqb/assistant-ab-initial.glade:204 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 "" "Dubbelklicka på raden i ett online-bankkontos namn om du vill matcha det med " "ett GnuCash-konto eller markera felaktiga matchningar och klicka på ”Radera " "markerade matchningar”. Klicka på ”Nästa” när alla önskade konton matchar." #: gnucash/import-export/aqb/assistant-ab-initial.glade:242 msgid "_Delete selected matches" msgstr "_Radera markerade matchningar" #: gnucash/import-export/aqb/assistant-ab-initial.glade:265 msgid "Match Online accounts with GnuCash accounts" msgstr "Matcha online-konton med GnuCash-konton" #: gnucash/import-export/aqb/assistant-ab-initial.glade:280 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 "" "Matchningen av online-bankkonton till GnuCash-konton har slutförts. Du kan " "nu använda online-bankåtgärder på dessa konton.\n" "\n" "Om du vill lägga till en annan bank, användare, eller konto kan du starta " "den här assistenten igen när som helst.\n" "\n" "Tryck ”Verkställ” nu." #: gnucash/import-export/aqb/assistant-ab-initial.glade:296 msgid "Online Banking Setup Finished" msgstr "Online-bankinställning slutförd" #: gnucash/import-export/aqb/dialog-ab.glade:8 msgid "Online Banking Connection Window" msgstr "Online-bankanslutningsfönster" #: gnucash/import-export/aqb/dialog-ab.glade:26 msgid "_Abort" msgstr "_Avbryt" #: gnucash/import-export/aqb/dialog-ab.glade:82 #: gnucash/import-export/aqb/dialog-ab.glade:148 msgid "Progress" msgstr "Förlopp" #: gnucash/import-export/aqb/dialog-ab.glade:106 msgid "Current _Job" msgstr "Nuvarande _jobb" #: gnucash/import-export/aqb/dialog-ab.glade:162 msgid "Current _Action" msgstr "Nuv_arande åtgärd" #: gnucash/import-export/aqb/dialog-ab.glade:211 msgid "_Log Messages" msgstr "_Loggmeddelanden" #: gnucash/import-export/aqb/dialog-ab.glade:254 msgid "Close when _finished" msgstr "Stäng _när slutförd" #: gnucash/import-export/aqb/dialog-ab.glade:287 msgid "Get Transactions Online" msgstr "Hämta transaktioner online" #: gnucash/import-export/aqb/dialog-ab.glade:349 msgid "Date range of transactions to retrieve:" msgstr "Datumintervall för transaktioner att hämta:" #: 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 "Från" #: gnucash/import-export/aqb/dialog-ab.glade:390 msgid "_Earliest possible date" msgstr "T_idigast möjliga datum" #: gnucash/import-export/aqb/dialog-ab.glade:407 msgid "_Last retrieval date" msgstr "_Senast möjliga datum" #: gnucash/import-export/aqb/dialog-ab.glade:424 msgid "E_nter date:" msgstr "A_nge datum:" #: 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 "Till" #: gnucash/import-export/aqb/dialog-ab.glade:495 msgid "Ente_r date:" msgstr "An_ge datum:" #: gnucash/import-export/aqb/dialog-ab.glade:512 msgid "No_w" msgstr "N_u" #: gnucash/import-export/aqb/dialog-ab.glade:569 msgid "Enter Password" msgstr "Ange lösenord" #: gnucash/import-export/aqb/dialog-ab.glade:630 msgid "Enter your password" msgstr "Skriv ditt lösenord" #: gnucash/import-export/aqb/dialog-ab.glade:649 msgid "Bar_width" msgstr "Fält_bredd" #. 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 "Ställer in fältbredden för att anpassas till TAN-generatorns storlek." #: gnucash/import-export/aqb/dialog-ab.glade:681 msgid "_Delay" msgstr "_Fördröjning" #. 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 "Ställer in fördröjningen, där små värden ger snabbare blinkningar." #. 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 "" "Håll TAN-generatorn framför den animerade grafiken. Markeringarna " "(trianglarna) på grafiken måste matcha markeringarna på TAN-generatorn." #: gnucash/import-export/aqb/dialog-ab.glade:796 msgid "Con_firm Password" msgstr "Bekrä_fta lösenord" #: gnucash/import-export/aqb/dialog-ab.glade:836 msgid "_Remember the PIN in memory" msgstr "Spa_ra PIN-kod i minne" #: gnucash/import-export/aqb/dialog-ab.glade:842 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 "" "Om det aktiveras kommer PIN-koden för FinTS-/AqBanking-åtgärder att sparas i " "minnet under en session. Annars måste den matas in igen varje gång den " "behövs under sessionen." #: gnucash/import-export/aqb/dialog-ab.glade:877 msgid "Name for new template" msgstr "Namn för ny mall" #: gnucash/import-export/aqb/dialog-ab.glade:939 msgid "_Name of the new template" msgstr "_Namn för den nya mallen" #: gnucash/import-export/aqb/dialog-ab.glade:953 msgid "Enter a unique name for the new template." msgstr "Ange ett unikt namn för den nya mallen." #: gnucash/import-export/aqb/dialog-ab.glade:983 msgid "Online Transaction" msgstr "Online-transaktion" #: gnucash/import-export/aqb/dialog-ab.glade:998 msgid "Execute _later (unimpl.)" msgstr "Utför s_enare (ej impl.)" #: gnucash/import-export/aqb/dialog-ab.glade:1027 msgid "Execute _Now" msgstr "Utför _nu" #: gnucash/import-export/aqb/dialog-ab.glade:1035 msgid "Execute this online transaction now" msgstr "Utför denna online-transaktion nu" #: gnucash/import-export/aqb/dialog-ab.glade:1062 msgid "Enter an Online Transaction" msgstr "Mata in en online-transaktion" #: gnucash/import-export/aqb/dialog-ab.glade:1099 msgid "Recipient Account _Number" msgstr "Mottagarens konto_nummer" #: gnucash/import-export/aqb/dialog-ab.glade:1128 msgid "Recipient _Bank Code" msgstr "Mottagarens _bankkod" #: gnucash/import-export/aqb/dialog-ab.glade:1158 msgid "_Recipient Name" msgstr "Mottaga_rens namn" #: gnucash/import-export/aqb/dialog-ab.glade:1174 #: gnucash/import-export/aqb/dialog-ab.glade:1274 msgid "at Bank" msgstr "på bank" #: gnucash/import-export/aqb/dialog-ab.glade:1187 msgid "(filled in automatically)" msgstr "(fylls i automatiskt)" #: gnucash/import-export/aqb/dialog-ab.glade:1216 msgid "Payment _Purpose (only for recipient)" msgstr "Betalningens s_yfte (endast till mottagare)" #: gnucash/import-export/aqb/dialog-ab.glade:1232 msgid "Payment Purpose continued" msgstr "Betalningens syfte fortsatt" #: gnucash/import-export/aqb/dialog-ab.glade:1246 msgid "_Originator Name" msgstr "_Betalarens namn" #: gnucash/import-export/aqb/dialog-ab.glade:1298 msgid "Originator Account Number" msgstr "Betalarens kontonummer" #: gnucash/import-export/aqb/dialog-ab.glade:1322 msgid "Bank Code" msgstr "Bankkod" #: gnucash/import-export/aqb/dialog-ab.glade:1483 msgid "_Add current" msgstr "_Lägg till nuvarande" #: gnucash/import-export/aqb/dialog-ab.glade:1489 msgid "Add the current online transaction as a new transaction template" msgstr "" "Lägg till den nuvarande online-transaktionen som en ny transaktionsmall" #: gnucash/import-export/aqb/dialog-ab.glade:1501 msgid "_Up" msgstr "_Upp" #: gnucash/import-export/aqb/dialog-ab.glade:1507 msgid "Move the selected transaction template one row up" msgstr "Flytta markerad transaktionsmall en rad uppåt" #: 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 "Flytta markerad transaktionsmall en rad nedåt" #: gnucash/import-export/aqb/dialog-ab.glade:1537 msgid "_Sort" msgstr "_Sortera" #: gnucash/import-export/aqb/dialog-ab.glade:1543 msgid "Sort the list of transaction templates alphabetically" msgstr "Sortera listan över transaktionsmallar alfabetiskt" #: gnucash/import-export/aqb/dialog-ab.glade:1555 msgid "D_elete" msgstr "Ta bo_rt" #: gnucash/import-export/aqb/dialog-ab.glade:1561 msgid "Delete the currently selected transaction template" msgstr "Ta bort den markerade transaktionsmallen" #: gnucash/import-export/aqb/dialog-ab.glade:1609 msgid "_Templates" msgstr "_Mallar" #: gnucash/import-export/aqb/dialog-ab.glade:1661 msgid "Select File Import Format and Template" msgstr "Välj format och mall för filimport" #: 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 "" "Den här listan innehåller filformaten som AQBanking vet hur det ska " "importera. Profillistan innehåller specialiseringar och fylls i enligt " "formatet som du väljer i listan." #: 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 "" "Detta listar en eller flera specialiseringsmallar som justerar importen för " "olika bankers bruk av fält i det valda importformatet." #: 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 "Online-bank" #: gnucash/import-export/aqb/dialog-ab-pref.glade:34 msgid "_Close log window when finished" msgstr "St_äng loggfönstret när slutförd" #: 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 "" "Om det aktiveras kommer fönstret att stängas automatiskt när du slutför " "HBCI-/AqBanking-importen. Annars lämnas det öppet." #: gnucash/import-export/aqb/dialog-ab-pref.glade:52 msgid "Remember the _PIN in memory" msgstr "Spara _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 "" "Om det aktiveras kommer PIN-koden för HBCI-/AqBanking-åtgärder att sparas i " "minnet under en session. Annars behöver det matas in igen varje gång det " "behövs under sessionen." #: gnucash/import-export/aqb/dialog-ab-pref.glade:70 msgid "_Verbose debug messages" msgstr "_Utförliga felsökningsmeddelanden" #: 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 "" "Aktiverar utförliga felsökningsmeddelanden för HBCI/AqBanking online-bank." #: gnucash/import-export/aqb/dialog-ab-pref.glade:88 msgid "Use Non-SWIFT _transaction text" msgstr "Använd icke-SWIFT-_transaktionstext" #: 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 "" "Vissa banker anger delar av transaktionsbeskrivningen som ”transaktionstext” " "i MT940-filen. I normala fall ignorerar GNUcash den texten. Om du däremot " "aktiverar det här alternativet kommer transaktionstexten att användas även " "för transaktionsbeskrivning." #: gnucash/import-export/aqb/dialog-ab-trans.c:281 msgid "(unknown)" msgstr "(okänd)" #. 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 msgid "Enter a SEPA Online Transfer" msgstr "Ange en SEPA online-överföring" #: gnucash/import-export/aqb/dialog-ab-trans.c:364 #: gnucash/import-export/aqb/dialog-ab-trans.c:379 msgid "Recipient IBAN (International Account Number)" msgstr "Mottagarens IBAN (Internationellt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:366 #: gnucash/import-export/aqb/dialog-ab-trans.c:381 msgid "Recipient BIC (Bank Code)" msgstr "Mottagarens BIC (Bankkod)" #: gnucash/import-export/aqb/dialog-ab-trans.c:369 #: gnucash/import-export/aqb/dialog-ab-trans.c:384 msgid "Originator IBAN (International Account Number)" msgstr "Betalarens IBAN (Internationellt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:371 #: gnucash/import-export/aqb/dialog-ab-trans.c:386 msgid "Originator BIC (Bank Code)" msgstr "Betalarens BIC (Bankkod)" #: gnucash/import-export/aqb/dialog-ab-trans.c:377 msgid "Enter a SEPA Internal Transfer" msgstr "Ange en SEPA intern överföring" #: gnucash/import-export/aqb/dialog-ab-trans.c:398 msgid "Target Accounts" msgstr "Destinationskonton" #: gnucash/import-export/aqb/dialog-ab-trans.c:409 msgid "Enter a SEPA Online Direct Debit Note" msgstr "Ange en SEPA online-direktdebiteringsnotering" #: gnucash/import-export/aqb/dialog-ab-trans.c:412 msgid "Debited Account Owner" msgstr "Ägare av debiterat konto" #: gnucash/import-export/aqb/dialog-ab-trans.c:414 msgid "Debited IBAN (International Account Number)" msgstr "Debiterat IBAN (Internationellt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:416 msgid "Debited BIC (Bank Code)" msgstr "Debiterad BIC (Bankkod)" #: gnucash/import-export/aqb/dialog-ab-trans.c:419 msgid "Credited Account Owner" msgstr "Ägare av krediterat konto" #: gnucash/import-export/aqb/dialog-ab-trans.c:421 msgid "Credited IBAN (International Account Number)" msgstr "Krediterat IBAN (Internationellt kontonummer)" #: gnucash/import-export/aqb/dialog-ab-trans.c:423 msgid "Credited BIC (Bank Code)" msgstr "Krediterad BIC (Bankkod)" #: 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 interna kontrollen av destinations-IBAN '%s' misslyckades. Detta innebär " "att kontonumret kan vara felaktigt." #: 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 "" "Ditt lokala bankkonto har ännu inte lagrat SEPA-kontoinformationen. Tyvärr, " "men i denna utvecklingsversion behövs ett ytterligare steg som ännu inte är " "korrekt implementerat i gnucash. Kör kommandoradsprogrammet ”aqhbci-tool” " "för ditt konto enligt följande: 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 angav inte mottagarens namn. Ett mottagarnamn krävs för en online-" "överföring.\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 angav inte mottagarens konto. Ett mottagarkonto krävs för en online-" "överföring.\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 angav inte mottagarens bank. En mottagande bank krävs för en online-" "överföring.\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 "" "Beloppet är noll, eller så kunde inte beloppsfältet tolkas korrekt. Du kan " "ha blandat decimalpunkt och kommatecken, jämfört med dina " "lokalinställningar. Detta resulterar i ett ogiltigt online-överföringsjobb." #: 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 angav inget transaktionssyfte. Ett syfte krävs för en online-överföring.\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 mall med det givna namnet finns redan. Ange ett annat namn." #: 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 "Vill du verkligen ta bort mallen med namnet ”%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 "Inget giltigt online-bankkonto tilldelat." #: gnucash/import-export/aqb/gnc-ab-getbalance.c:82 msgid "Online action \"Get Balance\" not available for this account." msgstr "Online-åtgärd ”Hämta saldo” är inte tillgänglig för det här kontot." #: gnucash/import-export/aqb/gnc-ab-getbalance.c:116 #, c-format msgid "" "Error on executing job.\n" "\n" "Status: %s" msgstr "" "Fel när jobb utfördes.\n" "\n" "Status: %s" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:142 msgid "Online action \"Get Transactions\" not available for this account." msgstr "" "Online-åtgärd ”Hämta transaktioner” är inte tillgänglig för det här kontot." #: gnucash/import-export/aqb/gnc-ab-gettrans.c:194 #, c-format msgid "" "Error on executing job.\n" "\n" "Status: %s (%d)" msgstr "" "Fel när jobb utfördes.\n" "\n" "Status: %s (%d)" #: gnucash/import-export/aqb/gnc-ab-gettrans.c:212 msgid "" "The Online Banking import returned no transactions for the selected time " "period." msgstr "" "Online-bankimporten returnerade inga transaktioner för den valda " "tidsperioden." #: 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 ändrat listan över online-överföringsmallar, men avbröt " "överföringsdialogen. Vill du ändå spara ändringarna?" #: gnucash/import-export/aqb/gnc-ab-transfer.c:116 msgid "No reference accounts found." msgstr "Inga referenskonton hittades." #: gnucash/import-export/aqb/gnc-ab-transfer.c:181 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 "" "Bakänden hittade ett fel när jobbet förbereddes. Det är inte möjligt att " "utföra jobbet.\n" "\n" "Mest sannolikt är att banken inte stödjer jobbet du valde, eller att ditt " "online-bankkonto inte har de nödvändiga rättigheterna för att utföra det. " "Fler felmeddelanden kan finnas i loggen i din konsol.\n" "\n" "Vill du mata in jobbet igen?" #: gnucash/import-export/aqb/gnc-ab-transfer.c:202 msgid "Online Banking Direct Debit Note" msgstr "Online-bank direktdebiteringsnotering" #: gnucash/import-export/aqb/gnc-ab-transfer.c:207 msgid "Online Banking Bank-Internal Transfer" msgstr "Online-bank intern överföring" #: gnucash/import-export/aqb/gnc-ab-transfer.c:212 msgid "Online Banking European (SEPA) Transfer" msgstr "Online-bank europeisk överföring (SEPA)" #: gnucash/import-export/aqb/gnc-ab-transfer.c:218 msgid "Online Banking European (SEPA) Internal Transfer" msgstr "Online-bank europeisk intern överföring (SEPA)" #: gnucash/import-export/aqb/gnc-ab-transfer.c:224 msgid "Online Banking European (SEPA) Debit Note" msgstr "Online-bank europeisk debiteringsnotering (SEPA)" #: gnucash/import-export/aqb/gnc-ab-transfer.c:230 msgid "Online Banking Transaction" msgstr "Online-banktransaktion" #: 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 "" "Ett fel inträffade när jobbet utfördes. Se loggfönstret för exakt " "felmeddelande.\n" "\n" "Vill du mata in jobbet igen?" #: gnucash/import-export/aqb/gnc-ab-utils.c:433 #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127 msgid "Unspecified" msgstr "Ospecificerat" #: gnucash/import-export/aqb/gnc-ab-utils.c:478 #: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4449 msgid "Bank" msgstr "Bank" #: gnucash/import-export/aqb/gnc-ab-utils.c:725 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 "" "Bakänden hittade ett fel när jobbet förbereddes. Det är inte möjligt att " "utföra jobbet.\n" "\n" "Mest sannolikt är att banken inte stödjer ditt valda jobb, eller att ditt " "online-bankkonto inte har de nödvändiga rättigheterna för att utföra det. " "Fler felmeddelanden kan finns i loggen i din konsol.\n" "\n" "Vill du mata in jobbet igen?" #: 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 sänt transaktionsinformation i sitt svar.\n" "Vill du importera 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 "" "Inget online-bankkonto hittat för det här gnucash-kontot. Dessa " "transaktioner kommer inte att utföras via online-banken." #: 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 sänt saldoinformation i sitt svar.\n" "Vill du importera 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 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 "" "Det nedladdade online-banksaldot var noll.\n" "\n" "Antingen är saldot korrekt, eller så stödjer din bank inte nedladdning av " "saldo i den här online-bankversionen. I det senare fallet bör du välja ett " "annat versionsnummer för online-banken i online-bankinställningarna " "(AqBanking eller HBCI). Försök sedan på nytt att ladda ned online-banksaldot." #: gnucash/import-export/aqb/gnc-ab-utils.c:1023 #, c-format msgid "" "Result of Online Banking job:\n" "Account booked balance is %s" msgstr "" "Resultat av online-bankjobb:\n" "Kontots bokförda saldo är %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 "För kännedom: Det här kontot har också ett noterat 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 "" "Det bokförda saldot är identiskt med det nuvarande avstämda saldot för " "kontot." #: gnucash/import-export/aqb/gnc-ab-utils.c:1051 msgid "Reconcile account now?" msgstr "Stäm av konto nu?" #: gnucash/import-export/aqb/gnc-ab-utils.c:1127 msgid "The bank has sent a message in its response." msgstr "Banken har sänt ett meddelande i sitt svar." #: gnucash/import-export/aqb/gnc-ab-utils.c:1128 msgid "Subject:" msgstr "Rubrik:" #: gnucash/import-export/aqb/gnc-file-aqb-import.c:78 msgid "Select a file to import" msgstr "Välj en fil att importera" #: 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 måste vara minst %d tecken lång.\n" "Vill du försöka igen?" #: gnucash/import-export/aqb/gnc-gwen-gui.c:1637 msgid "" "The Online Banking job is still running; are you sure you want to cancel?" msgstr "" "Online-bankjobbet körs fortfarande; är du säker på att du vill avbryta?" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:6 msgid "Import using AQBanking" msgstr "Importera med AQBanking" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8 msgid "Import into GnuCash any file format supported by AQBanking" msgstr "Importera till GnuCash alla filformat som stöds av AQBanking" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14 msgid "_Online Actions" msgstr "_Online-åtgärder" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:18 msgid "Get _Balance" msgstr "Hämta _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 "Listan med schemalagda transaktioner" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:23 msgid "Get _Transactions…" msgstr "Hämta _transaktioner…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:25 msgid "Get the transactions online through Online Banking" msgstr "Hämta transaktionerna online via online-bank" #. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:31 msgid "Issue _SEPA Transaction…" msgstr "Skicka _SEPA-transaktion…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:33 msgid "" "Issue a new international European (SEPA) transaction online through Online " "Banking" msgstr "" "Skicka en ny internationell europeisk transaktion (SEPA) online via online-" "bank" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:36 msgid "Issue SEPA I_nternal Transaction…" msgstr "Skicka SEPA i_ntern transaktion…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:38 msgid "" "Issue a new internal European (SEPA) transaction online through Online " "Banking" msgstr "" "Skicka en ny intern europeisk (SEPA) transaktion online via online-bank" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:41 msgid "_Internal Transaction…" msgstr "_Intern transaktion…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:43 msgid "Issue a new bank-internal transaction online through Online Banking" msgstr "Skicka en ny bankintern överföring online via online-bank" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:46 msgid "Issue SEPA Direct _Debit…" msgstr "Skicka SEPA _autogirering…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:48 msgid "" "Issue a new international European (SEPA) direct debit note online through " "Online Banking" msgstr "" "Skicka en ny internationell europeisk autogireringsnotering (SEPA) online " "via online-bank" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:53 msgid "Show _log window" msgstr "Visa _loggfönster" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:55 msgid "Show the online banking log window" msgstr "Visa online-bankens loggfönster" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:63 msgid "_Online Banking Setup…" msgstr "_Online-bankinställning…" #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:65 msgid "" "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using " "AqBanking)" msgstr "" "Inledande inställning av online-bankåtkomst (HBCI, eller OFX DirectConnect, " "via AqBanking)" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:15 msgid "Close window when finished" msgstr "Stäng fönstret efter slutfört" #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:20 msgid "Remember the PIN in memory" msgstr "Spara 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 "Visa transaktionstexten framför en transaktions syfte." #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:30 msgid "Verbose HBCI debug messages" msgstr "Utförliga HBCI-felsökningsmeddelanden" #: 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 "" "Den här inställningen anger vilket dataformat som ska användas vid import av " "DTAUS-filer. AqBanking-biblioteket erbjuder diverse importformat (kallas " "”profiler”) att välja bland här." #: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:40 msgid "CSV import data format" msgstr "CSV-importdataformat" #: 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 "" "Den här inställningen anger vilket dataformat som ska användas vid import av " "CSV-filer. AqBanking-biblioteket erbjuder diverse importformat (kallas " "”profiler”) som du kan välja bland här." #: 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 "" "Den här inställningen anger vilket dataformat som ska användas vid import av " "SWIFT MT940-filer. AqBanking-biblioteket erbjuder diverse importformat " "(kallas ”profiler”) som du kan välja bland här." #: 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 "" "Den här inställningen anger vilket dataformat som ska användas vid import av " "SWIFT MT942-filer. AqBanking-biblioteket erbjuder diverse importformat " "(kallas ”profiler”) som du kan välja bland här." #: gnucash/import-export/bi-import/dialog-bi-import.c:297 #, c-format msgid "Validation…\n" msgstr "Validering…\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 på första raden 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: ingen ägare angiven.\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: leverantören %s finns inte.\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: kund %s finns inte.\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 är inte ett giltigt registreringsdatum.\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 är inte ett giltigt förfallodatum.\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 finns inte.\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: kontot %s är inte av typen Konton Betalningar.\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: kontot %s är inte av typen Fordringskonto.\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 inte satt.\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 "Fel i faktura %s, alla rader i fakturan ignoreras.\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 "Fel i faktura utan ID, alla rader i fakturan ignoreras.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:645 msgid "Processing…" msgstr "Behandlar…" #: gnucash/import-export/bi-import/dialog-bi-import.c:714 #, c-format msgid "Invoice %s created.\n" msgstr "Faktura %s skapades.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:729 msgid "Do you want to update existing bills/invoices?" msgstr "Vill du uppdatera befintliga räkningar/fakturor?" #: 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 uppdaterades inte eftersom den redan finns.\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 uppdaterades inte eftersom den redan är registrerad.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:765 #, c-format msgid "Invoice %s updated.\n" msgstr "Faktura %s uppdaterad.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:881 #, c-format msgid "Invoice %s posted.\n" msgstr "Faktura %s registrerad.\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 INTE registrerad eftersom valutorna inte matchar.\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 INTE registrerad eftersom den kräver valutakonvertering.\n" #: gnucash/import-export/bi-import/dialog-bi-import.c:916 #, c-format msgid "Nothing to process.\n" msgstr "Inget att behandla.\n" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:138 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:123 msgid "ID" msgstr "ID" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:140 msgid "Owner-ID" msgstr "Ägar-ID" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:141 msgid "Billing-ID" msgstr "Räknings-ID (OCR)" #: 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:202 msgid "Quantity" msgstr "Antal" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150 msgid "Disc-type" msgstr "Rabatt-typ" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151 msgid "Disc-how" msgstr "Rabatt-hur" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153 #: gnucash/report/reports/standard/invoice.scm:99 #: gnucash/report/reports/standard/invoice.scm:214 msgid "Taxable" msgstr "Beskattningsbar" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154 msgid "Taxincluded" msgstr "Skatt medräknad" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155 msgid "Tax-table" msgstr "Skattetabell" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159 msgid "Account-posted" msgstr "Konto-registrerad" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:160 msgid "Memo-posted" msgstr "Minnesant.-registrerad" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161 msgid "Accu-splits" msgstr "Konto-delningar" #: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194 msgid "Import Bills or Invoices from csv" msgstr "Importera räkningar eller fakturor från 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 ignorerade: %i\n" "- rader importerade: %i\n" "\n" "Validering & behandling:\n" "- rader lagade: %u\n" "- rader ignorerade: %u\n" "- fakturor skapade: %u\n" "- fakturor uppdaterade: %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 "Dessa rader ignorerades vid 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 msgid "The input file can not be opened." msgstr "Indatafilen kan inte öppnas." #: 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 "Justera regeluttryck som används vid 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 "" "Detta regeluttryck används för att tolka importfilen. Ändra enligt dina " "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 "" "Den här assistenten kommer att hjälpa dig att exportera kontoträdet till en " "fil med nedan specificerad avdelare.\n" "\n" "Välj inställningarna som du behöver för filen och klicka sedan på ”Nästa” " "för att fortsätta eller ”Avbryt” för att avbryta exporten.\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 "" "Den här assistenten kommer att hjälpa dig att exportera transaktionerna till " "en fil med nedan specificerad avdelare.\n" "\n" "%s\n" "\n" "Medan en transaktion kan ha delningar i flera av de markerade kontona kommer " "den bara att exporteras en gång. Den kommer att visas under det första " "behandlade kontot den har en delning i.\n" "\n" "Pris/Kurs-utdataformatet styrs av inställningen\n" "”Nummer, datum, tid”->”Tvinga priser att visas med decimaler”.\n" "\n" "Välj inställningarna som du behöver för filen och klicka sedan ”Nästa” för " "att fortsätta eller ”Avbryt” för att avbryta exporten.\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 kommer att finnas flera rader för varje transaktion där varje rad " "representerar en delning." #: 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 kommer att finnas en rad för varje transaktion, motsvarande en enstaka " "rad i ett register i ”Enkel liggare”-läget. Då kommer också vissa " "överföringsdetaljer att förloras." #. 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 "" "Kontoträdet kommer att exporteras till filen ’%s’ när du klickar " "”Verkställ”.\n" "\n" "Du kan också verifiera dina val genom att klicka på ”Bakåt” eller ”Avbryt” " "för att avbryta exporten.\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 "" "När du klickar ”Verkställ” kommer transaktionerna att exporteras till filen " "’%s’ och antal exporterade konton kommer att bli %u.\n" "\n" "Du kan också verifiera dina val genom att klicka på ”Bakåt” eller ”Avbryt” " "för att avbryta exporten.\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 "" "När du klickar ”Verkställ” kommer transaktionerna att exporteras till filen " "’%s’.\n" "\n" "Du kan också verifiera dina val genom att klicka på ”Bakåt” eller ”Avbryt” " "för att avbryta exporten.\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 "" "Ett problem inträffade vid exporten, det kan bero på för lite diskutrymme, " "rättigheter eller kan inte komma åt mappen. Kontrollera spårningsfilen för " "vidare logginformation!\n" "Du kan behöva aktivera felsökning.\n" #: gnucash/import-export/csv-exp/assistant-csv-export.c:764 msgid "File exported successfully!\n" msgstr "Filen exporterades!\n" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:135 #: gnucash/import-export/import-main-matcher.c:1866 #: gnucash/report/reports/standard/register.scm:217 #: libgnucash/engine/Split.c:1603 libgnucash/engine/Split.c:1620 msgid "-- Split Transaction --" msgstr "-- Delad transaktion --" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:367 msgid "Full Category Path" msgstr "Fullständig kategorisökväg" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:369 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:389 msgid "Amount With Sym" msgstr "Belopp med sym" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:370 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:390 msgid "Amount Num." msgstr "Belopp num." #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:371 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:391 msgid "Value With Sym" msgstr "Värde med sym" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:372 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:392 msgid "Value Num." msgstr "Värde num." #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:373 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:395 msgid "Rate/Price" msgstr "Kurs/pris" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:379 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58 msgid "Transaction ID" msgstr "Transaktions-ID" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:383 msgid "Commodity/Currency" msgstr "Produkt/valuta" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:384 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64 msgid "Void Reason" msgstr "Annulleringsskäl" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:387 #: gnucash/import-export/csv-exp/csv-tree-export.cpp:60 msgid "Full Account Name" msgstr "Fullständigt kontonamn" #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:394 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74 msgid "Reconcile Date" msgstr "Avstämningsdatum" #: 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 "" "Kontona kommer att importeras från filen ’%s’ när du klickar ”Verkställ”.\n" "\n" "Du kan verifiera dina val genom att klicka på ”Bakåt” eller ”Avbryt” för att " "avbryta 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 "" "Kontona kommer att importeras från filen ’%s’ när du klickar ”Verkställ”.\n" "\n" "Du kan verifiera dina val genom att klicka på ”Bakåt” eller ”Avbryt” för att " "avbryta import.\n" "\n" "Om detta är din första import till en ny fil kommer du först att se en " "dialogruta för att ställa in bokalternativ, eftersom dessa kan påverka hur " "importerad data konverteras till GnuCash-transaktioner.\n" "Obs: Efter import kan du behöva använda menyalternativet ”Visa / Filtrera " "efter / Övrigt” och välja att visa ej använda konton.\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 slutfördes men med fel!\n" "\n" "Antal konton som lades till var %u och %u uppdaterades.\n" "\n" "Se nedan för fel…" #: 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 "" "Import slutfördes!\n" "\n" "Antal konton som lades till var %u och %u uppdaterades.\n" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:885 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:857 msgid "" "There were problems reading some saved settings, continuing to load.\n" "Please review and save again." msgstr "" "Problem påträffades när vissa sparade inställningar lästes in, fortsätter " "att läsa in.\n" "Granska och spara igen." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:908 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:880 msgid "Delete the Import Settings." msgstr "Ta bort importinställningarna." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:942 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:914 msgid "Setting name already exists, overwrite?" msgstr "Inställningsnamn finns redan, skriv över?" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:956 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:928 msgid "The settings have been saved." msgstr "Inställningarna har sparats." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:981 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:953 msgid "There was a problem saving the settings, please try again." msgstr "Ett fel inträffade när inställningarna sparades, försök igen." #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1152 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1127 msgid "Invalid encoding selected" msgstr "Ogiltig teckenkodning valdes" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237 msgid "Merge with column on _left" msgstr "Slå ihop med kolumn till _vänster" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1317 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1241 msgid "Merge with column on _right" msgstr "Slå ihop med kolumn till _höger" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246 msgid "_Split this column" msgstr "_Dela upp kolumn" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1327 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1251 msgid "_Widen this column" msgstr "_Bredda kolumn" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1331 #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1255 msgid "_Narrow this column" msgstr "_Krymp kolumn" #. Translators: This is a ngettext(3) message, %d is the number of prices added #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1921 #, c-format msgid "%d added price" msgid_plural "%d added prices" msgstr[0] "%d tillagt pris" msgstr[1] "%d tillagda 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:1926 #, c-format msgid "%d duplicate price" msgid_plural "%d duplicate prices" msgstr[0] "%d dubblettpris" msgstr[1] "%d dubblettpriser" #. Translators: This is a ngettext(3) message, %d is the number of replaced prices #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1931 #, c-format msgid "%d replaced price" msgid_plural "%d replaced prices" msgstr[0] "%d ersatt pris" msgstr[1] "%d ersatta priser" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1936 #, c-format msgid "" "The prices were imported from file '%s'.\n" "\n" "Import summary:\n" "- %s\n" "- %s\n" "- %s" msgstr "" "Priserna importerades från filen '%s'.\n" "\n" "Sammanfattning:\n" "- %s\n" "- %s\n" "- %s" #: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1980 #, c-format msgid "" "An unexpected error has occurred while creating prices. Please report this " "as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" "Ett oväntat fel inträffade när priser skapades. Rapportera detta som ett " "fel.\n" "\n" "Felmeddelande:\n" "%s" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1431 msgid "This line has the following parse issues:" msgstr "Den här raden har följande tolkningsproblem:" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1775 msgid "No Linked Account" msgstr "Inget länkat konto" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2128 #, c-format msgid "" "An unexpected error has occurred while creating transactions. Please report " "this as a bug.\n" "\n" "Error message:\n" "%s" msgstr "" "Ett oväntat fel inträffade när transaktioner skapades. Rapportera detta som " "ett fel.\n" "\n" "Felmeddelande:\n" "%s" #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2137 msgid "Double click on rows to change, then click on Apply to Import" msgstr "" "Dubbelklicka på rader för att ändra, klicka sedan på Verkställ för att " "importera" #. Translators: {1} will be replaced with a filename #: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2202 msgid "The transactions were imported from file '{1}'." msgstr "Transaktionerna importerades från filen '{1}'." #: 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, sökväg till konto %s hittades inte, tillagt som huvudkonto\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, produkt %s / %s hittades inte\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 inte 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.c:62 msgid "Period: 123,456.78" msgstr "Punkt: 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.c: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 msgid "Please select a date column." msgstr "Välj en datumkolumn." #: gnucash/import-export/csv-imp/gnc-import-price.cpp:449 msgid "Please select an amount column." msgstr "Välj en beloppskolumn." #: 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 "" "Välj en ”Valuta till”-kolumn eller ange en valuta i fältet ”Valuta till”." #: 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 "" "Välj en ”Från symbol”-kolumn eller ange en produkt i ”Produkt från”-fältet." #: 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 "" "Välj en ”Från namnrymd”-kolumn eller ange en produkt i ”Produkt från”-fältet." #: 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 "”Produkt från” får inte vara samma som ”Valuta till”." #: 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 giltig data hittades i vald fil. Den kan vara tom eller så valdes fel " "teckenkodning." #: 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 "Inga rader har valts för import. Minska antal rader att hoppa över." #: 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 "" "Kunde inte tolka alla fält. Åtgärda problemen som rapporteras för varje rad " "eller justera antal rader att hoppa över." #: 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 till”-kolumn har valts och ingen valuta har heller " "specificerats.\n" "Detta bör aldrig hända. Rapportera detta som ett fel." #: 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 "" "Inga ”Från namnrymd/Från symbol”-kolumner har valts och ingen Produkt från " "specificerades heller.\n" "Detta bör aldrig hända. Rapportera detta som ett fel." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:493 msgid "Please select an account column." msgstr "Välj en kontokolumn." #: 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 "Välj en kontokolumn eller ange ett baskonto i kontofältet." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:501 msgid "Please select a description column." msgstr "Välj en beskrivningskolumn." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:507 msgid "Please select a (negated) amount column." msgstr "Välj en (negerad) beloppskolumn." #: 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 "" "Aktuellt kontourval kommer att generera transaktioner i flera valutor. Välj " "en av följande kolumner: pris, (negerat) värde." #: 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 "" "Aktuella kontourval kommer att generera transaktioner i flera valutor. Välj " "en av följande kolumner: pris, (negerat) värde, (negerat) överföringsbelopp." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671 msgid "" "Current line still has parse errors.\n" "This should never happen. Please report this as a bug." msgstr "" "Aktuell rad har fortfarande tolkningsfel.\n" "Detta bör aldrig hända. Rapportera detta som ett fel." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:682 msgid "" "No account column selected and no base account specified either.\n" "This should never happen. Please report this as a bug." msgstr "" "Ingen kontokolumn har valts och inget förvalt konto har specificerats.\n" "Detta bör aldrig hända. Rapportera detta som ett fel." #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:686 msgid "Parse Error" msgstr "Tolkningsfel" #: gnucash/import-export/csv-imp/gnc-import-tx.cpp:702 msgid "Problem creating preliminary transaction" msgstr "Problem när preliminär transaktion skapades" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54 msgid "From Symbol" msgstr "Från symbol" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55 msgid "From Namespace" msgstr "Från namnrymd" #: 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 "Värdet verkar inte innehålla ett giltigt nummer." #: 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 "Värdet kan inte tolkas till ett nummer utifrån valt valutaformat." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:124 #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:219 msgid "Value can't be parsed into a valid commodity." msgstr "Värdet kan inte tolkas till en giltig produkt." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:144 msgid "Value can't be parsed into a valid namespace." msgstr "Värdet kan inte tolkas till en giltig namnrymd." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:158 msgid "Column value can not be empty." msgstr "Kolumnens värde får inte vara tomt." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:177 msgid "'From Symbol' can not be empty." msgstr "”Från symbol” får inte vara tomt." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:197 msgid "'From Namespace' can not be empty." msgstr "”Från namnrymd” får inte var tomt." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:222 msgid "'Currency To' can not be the same as 'Commodity From'." msgstr "”Valuta till” får inte vara samma som ”Produkt från”." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:224 msgid "Value parsed into an invalid currency for a currency column type." msgstr "Värde tolkades till en ogiltig valuta från en valutakolumntyp." #: 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 msgid "{1}: {2}" msgstr "{1}: {2}" #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:279 msgid "No date column." msgstr "Ingen datumkolumn." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:281 msgid "No amount column." msgstr "Ingen beloppskolumn." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:283 msgid "No 'Currency to'." msgstr "Ingen ”Valuta till”." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:285 msgid "No 'Commodity from'." msgstr "Ingen ”Produkt från”." #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:355 msgid "Failed to create price from selected columns." msgstr "Kunde inte skapa priser från valda kolumner." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63 msgid "Transaction Commodity" msgstr "Transaktionens produkt" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68 msgid "Amount (Negated)" msgstr "Belopp (Negerat)" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70 msgid "Value (Negated)" msgstr "Värde (Negerat)" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75 msgid "Transfer Action" msgstr "Överföringsåtgärd" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77 msgid "Transfer Amount" msgstr "Överföringsbelopp" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78 msgid "Transfer Amount (Negated)" msgstr "Överföringsbelopp (Negerat)" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79 msgid "Transfer Memo" msgstr "Överföringens minnesanteckning" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80 msgid "Transfer Reconciled" msgstr "Överföring avstämd" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81 msgid "Transfer Reconcile Date" msgstr "Överföringens avstämningsdatum" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:182 msgid "Value can't be parsed into a valid reconcile state." msgstr "Värdet kan inte tolkas till en giltig avstämningsstatus." #: 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 "" "Datumfält får inte vara tomt om alternativet ”Multi-split” inte är satt.\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 "" "Beskrivningsfält får inte vara tomt om alternativet ”Multi-split” inte är " "satt.\n" #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:311 msgid "No valid date." msgstr "Inget giltigt datum." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:314 msgid "No valid description." msgstr "Ingen giltig beskrivning." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:447 msgid "Account value can't be empty." msgstr "Kontovärdet får inte vara tomt." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:452 msgid "Account value can't be mapped back to an account." msgstr "Kontots värde kan inte mappas tillbaka till ett konto." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:458 msgid "Transfer account value can't be empty." msgstr "Överföringskontots värde får inte vara tomt." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:464 msgid "Transfer account value can't be mapped back to an account." msgstr "Överföringskontots värde kan inte mappas tillbaka till ett konto." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:641 msgid "No amount or negated amount column." msgstr "Inga belopp eller negerad beloppskolumn." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:644 msgid "Split is reconciled but reconcile date column is missing or invalid." msgstr "" "Delning är avstämd men kolumnen för avstämningsdatum saknas eller är ogiltig." #: 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 "" "Överföringsdelningen är avstämd men överföringens avstämningsdatumkolumn " "saknas eller är ogiltig." #: 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 "" "Val av konton gör detta till en fler-valutatransaktion, men pris eller " "(negerat) värdekolumn saknas eller är ogiltig." #: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:665 msgid "" "Choice of account makes this a multi-currency transaction but price, " "(negated) value or (negated) transfer column is missing or invalid." msgstr "" "Val av konto gör detta till en fler-valutatransaktion, men pris, (negerat) " "värde eller (negerad) överföringskolumn saknas eller är ogiltig." #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46 msgid "No Settings" msgstr "Inga inställningar" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:47 msgid "GnuCash Export Format" msgstr "GnuCash-exportformat" #: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:48 msgid "GnuCash Export Format (4.x and older)" msgstr "GnuCash-exportformat (4.x och tidigare)" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134 msgid "Shipping Name" msgstr "Leverans namn" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135 msgid "Shipping Address 1" msgstr "Leverans adress 1" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136 msgid "Shipping Address 2" msgstr "Leverans adress 2" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137 msgid "Shipping Address 3" msgstr "Leverans adress 3" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138 msgid "Shipping Address 4" msgstr "Leverans adress 4" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139 msgid "Shipping Phone" msgstr "Leverans telefon" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140 msgid "Shipping Fax" msgstr "Leverans fax" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141 msgid "Shipping Email" msgstr "Leverans e-postadress" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172 msgid "Import Customers from csv" msgstr "Importera kunder från csv" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:188 msgid "customers" msgstr "kunder" #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:189 msgid "vendors" msgstr "leverantörer" #: 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 "" "Importresultat:\n" "%i rader ignorerades\n" "%i rader importerades:\n" " %u %s lagades\n" " %u %s ignorerades (kan inte lagas)\n" "\n" " %u %s skapades\n" " %u %s uppdaterades (baserat på ID)" #: gnucash/import-export/import-account-matcher.c:241 #, c-format msgid "" "The account '%s' is a placeholder account and does not allow transactions. " "Please choose a different account." msgstr "" "Kontot '%s' är ett platshållarkonto och tillåter inga transaktioner. Välj " "ett annat konto." #: gnucash/import-export/import-account-matcher.c:420 msgid "(Full account ID: " msgstr "(Fullständigt konto-id: " #: gnucash/import-export/import-commodity-matcher.c: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 "" "Välj en produkt för att matcha följande börsspecifika kod. Observera att " "börskoden för produkten du väljer kommer att skrivas över." #: gnucash/import-export/import-format-dialog.c:78 msgid "m/d/y" msgstr "m/d/å" #: gnucash/import-export/import-format-dialog.c:86 msgid "d/m/y" msgstr "d/m/å" #: gnucash/import-export/import-format-dialog.c:94 msgid "y/m/d" msgstr "å/m/d" #: gnucash/import-export/import-format-dialog.c:102 msgid "y/d/m" msgstr "å/d/m" #: gnucash/import-export/import-main-matcher.c:495 msgid "No new transactions were found in this import." msgstr "Inga nya transaktioner hittades i denna import." #: gnucash/import-export/import-main-matcher.c:786 msgid "Destination account for the auto-balance split." msgstr "Destinationskonto för auto-saldodelning." #: gnucash/import-export/import-main-matcher.c:973 msgid "Click Edit to modify" msgstr "Klicka Redigera för att ändra" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1383 msgid "_Assign transfer account" msgstr "_Tilldela överföringskonto" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1393 msgid "Assign e_xchange rate" msgstr "Tilldela vä_xelkurs" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1401 msgid "_Edit description, notes, or memo" msgstr "R_edigera beskrivning, anteckningar, eller minnesanteckning" #. Translators: Menu entry, no full stop #: gnucash/import-export/import-main-matcher.c:1410 msgid "_Reset all edits" msgstr "Åte_rställ alla ändringar" #: gnucash/import-export/import-main-matcher.c:1564 msgctxt "Column header for 'Adding transaction'" msgid "A" msgstr "L" #: gnucash/import-export/import-main-matcher.c:1568 msgctxt "Column header for 'Updating plus Clearing transaction'" msgid "U+C" msgstr "U+C" #: gnucash/import-export/import-main-matcher.c:1572 msgctxt "Column header for 'Clearing transaction'" msgid "C" msgstr "C" #: gnucash/import-export/import-main-matcher.c:1579 msgid "Info" msgstr "Info" #: gnucash/import-export/import-main-matcher.c:1586 #: gnucash/report/stylesheets/head-or-tail.scm:91 msgid "Additional Comments" msgstr "Ytterligare kommentarer" #: gnucash/import-export/import-main-matcher.c:1985 msgid "New, already balanced" msgstr "Ny, redan balanserad" #. Translators: %1$s is the amount to be transferred, #. %2$s the destination account. #: gnucash/import-export/import-main-matcher.c:2007 #, c-format msgid "New, transfer %s to (manual) \"%s\"" msgstr "Ny, överföring %s till (manuell) ”%s”" #. Translators: %1$s is the amount to be transferred, #. %2$s the destination account. #: gnucash/import-export/import-main-matcher.c:2015 #, c-format msgid "New, transfer %s to (auto) \"%s\"" msgstr "Ny, överföring %s till (auto) ”%s”" #. Translators: %s is the amount to be transferred. #: gnucash/import-export/import-main-matcher.c:2028 #, c-format msgid "New, UNBALANCED (need price to transfer %s to acct %s)!" msgstr "Ny, OBALANSERAD (behöver pris för att föra över %s till konto %s)!" #. Translators: %s is the amount to be transferred. #: gnucash/import-export/import-main-matcher.c:2044 #, c-format msgid "New, UNBALANCED (need acct to transfer %s)!" msgstr "Ny, OBALANSERAD (behöver konto för överföring %s)!" #: gnucash/import-export/import-main-matcher.c:2062 #, c-format msgid "Reconcile (manual) match to %s" msgstr "Stäm av (manuell) matchning till %s" #: gnucash/import-export/import-main-matcher.c:2067 #, c-format msgid "Reconcile (auto) match to %s" msgstr "Stäm av (automatisk) matchning till %s" #: gnucash/import-export/import-main-matcher.c:2076 #: gnucash/import-export/import-main-matcher.c:2105 msgid "Match missing!" msgstr "Matchning saknas!" #: gnucash/import-export/import-main-matcher.c:2091 #, c-format msgid "Update and reconcile (manual) match to %s" msgstr "Uppdatera och stäm av (manuell) matchning till %s" #: gnucash/import-export/import-main-matcher.c:2096 #, c-format msgid "Update and reconcile (auto) match to %s" msgstr "Uppdatera och stäm av (automatisk) matchning till %s" #: gnucash/import-export/import-main-matcher.c:2113 msgid "Do not import (no action selected)" msgstr "Importera inte (ingen åtgärd vald)" #: gnucash/import-export/import-match-picker.c:417 msgid "Confidence" msgstr "Konfidensstyrka" #: gnucash/import-export/import-match-picker.c:432 msgid "Pending Action" msgstr "Väntande åtgärd" #: gnucash/import-export/import-pending-matches.c:194 #: libgnucash/engine/policy.c:61 msgid "Manual" msgstr "Manuell" #: gnucash/import-export/import-pending-matches.c:196 msgid "Auto" msgstr "Auto" #: gnucash/import-export/log-replay/gnc-log-replay.c:575 msgid "Select a .log file to replay" msgstr "Välj en .log-fil som ska spelas upp" #. Translators: %s is the file name. #: gnucash/import-export/log-replay/gnc-log-replay.c:595 #, c-format msgid "Cannot open the current log file: %s" msgstr "Kan inte öppna den nuvarande loggfilen: %s" #: gnucash/import-export/log-replay/gnc-log-replay.c:610 #, c-format msgid "Failed to open log file: %s: %s" msgstr "Kunde inte öppna loggfilen: %s: %s" #: gnucash/import-export/log-replay/gnc-log-replay.c:620 msgid "The log file you selected was empty." msgstr "Loggfilen som du valde är tom." #: gnucash/import-export/log-replay/gnc-log-replay.c:629 msgid "" "The log file you selected cannot be read. The file header was not recognized." msgstr "Loggfilen du valde kan inte läsas. Filhuvudet kändes inte igen." #: gnucash/import-export/ofx/gnc-ofx-import.c:712 #, c-format msgid "Stock account for security \"%s\"" msgstr "Aktiekonto för värdepapper ”%s”" #: gnucash/import-export/ofx/gnc-ofx-import.c:750 #, c-format msgid "Income account for security \"%s\"" msgstr "Inkomstkonto för värdepapper ”%s”" #: gnucash/import-export/ofx/gnc-ofx-import.c:1040 msgid "Unknown OFX account" msgstr "Okänt OFX-konto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1063 msgid "Unknown OFX checking account" msgstr "Okänt OFX-checkräkningskonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1067 msgid "Unknown OFX savings account" msgstr "Okänt OFX-sparkonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1071 msgid "Unknown OFX money market account" msgstr "Okänt OFX-penningmarknadkonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1075 msgid "Unknown OFX credit line account" msgstr "Okänt OFX-kreditlinjekonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1080 msgid "Unknown OFX CMA account" msgstr "Okänt OFX-CMA-konto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1084 msgid "Unknown OFX credit card account" msgstr "Okänt OFX-kreditkortskonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1088 msgid "Unknown OFX investment account" msgstr "Okänt OFX-investeringskonto" #: gnucash/import-export/ofx/gnc-ofx-import.c:1353 #, c-format msgid "" "While importing transactions from OFX file '%s' found %d previously imported " "transactions, no new transactions." msgstr "" "Vid transaktionsimport från OFX-fil '%s' hittades %d tidigare importerade " "transaktioner, inga nya transaktioner." #: gnucash/import-export/ofx/gnc-ofx-import.c:1454 msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)" msgstr "Open/Quicken Financial Exchange-fil (*.ofx, *qfx)" #: gnucash/import-export/ofx/gnc-ofx-import.c:1459 msgid "Select one or multiple OFX/QFX file(s) to process" msgstr "Välj en eller flera OFX/QFX-fil(er) att behandla" #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6 msgid "Import _OFX/QFX…" msgstr "Importera _OFX/QFX…" #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8 msgid "Process an OFX/QFX response file" msgstr "Behandla en OFX-/QFX-svarsfil" #: gnucash/import-export/qif-imp/assistant-qif-import.c:556 msgid "GnuCash account name" msgstr "GnuCash-kontonamn" #: gnucash/import-export/qif-imp/assistant-qif-import.c:861 msgid "Enter a name or short description, such as \"Red Hat Stock\"." msgstr "" "Mata in ett namn eller en kort beskrivning, så som ”Handelsbanken aktier”." #: gnucash/import-export/qif-imp/assistant-qif-import.c:863 msgid "" "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". " "If there isn't one, or you don't know it, create your own." msgstr "" "Mata in ticker-symbolen eller en annan väletablerad förkortning, som ”RHT”. " "Om det inte finns någon, eller om du inte känner till den, skapa din egen." #: gnucash/import-export/qif-imp/assistant-qif-import.c:866 msgid "" "Select the exchange on which the symbol is traded, or select the type of " "investment (such as FUND for mutual funds.) If you don't see your exchange " "or an appropriate investment type, you can enter a new one." msgstr "" "Välj börsen där symbolen handlas, eller välj typ av investering (exempelvis " "FUND för investeringsfonder.) Om du inte ser din börs eller en lämplig " "investeringstyp kan du mata in en ny." #: gnucash/import-export/qif-imp/assistant-qif-import.c:906 msgid "Name or _description" msgstr "Namn eller _beskrivning" #: gnucash/import-export/qif-imp/assistant-qif-import.c:930 msgid "_Ticker symbol or other abbreviation" msgstr "_Ticker-symbol eller annan förkortning" #: gnucash/import-export/qif-imp/assistant-qif-import.c:964 msgid "_Exchange or abbreviation type" msgstr "_Börs eller förkortningstyp" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1176 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3314 msgid "(split)" msgstr "(delning)" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1369 msgid "Are you sure you want to cancel?" msgstr "Är du säker på att du vill avbryta?" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1580 msgid "Please select a file to load." msgstr "Välj en fil att läsa in." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1583 msgid "File not found or read permission denied. Please select another file." msgstr "" "Filen hittades inte, eller så hade du inte läsrättighet för den. Välj en " "annan fil." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1594 msgid "That QIF file is already loaded. Please select another file." msgstr "Den QIF-filen är redan inläst. Välj en annan fil." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1662 msgid "Select QIF File" msgstr "Välj QIF-fil" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1725 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1728 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2977 #: gnucash/import-export/qif-imp/assistant-qif-import.c:2980 msgid "_Resume" msgstr "Fo_rtsätt" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1813 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1888 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3064 msgid "Canceled" msgstr "Avbruten" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1827 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1831 msgid "An error occurred while loading the QIF file." msgstr "Ett fel inträffade när QIF-filen lästes in." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1828 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1846 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1907 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1964 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3084 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3105 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3153 msgid "Failed" msgstr "Misslyckades" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1884 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1901 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3060 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3078 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3101 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3147 msgid "Cleaning up" msgstr "Städar upp" #: gnucash/import-export/qif-imp/assistant-qif-import.c:1906 #: gnucash/import-export/qif-imp/assistant-qif-import.c:1910 msgid "A bug was detected while parsing the QIF file." msgstr "Ett fel inträffade vid tolkning av QIF-filen." #: gnucash/import-export/qif-imp/assistant-qif-import.c:1981 msgid "Loading completed" msgstr "Inläsning slutförd" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2018 msgid "" "When you press the Start Button, GnuCash will load your QIF file. If there " "are no errors or warnings, you will automatically proceed to the next step. " "Otherwise, the details will be shown below for your review." msgstr "" "När du trycker på startknappen kommer GnuCash att läsa in din QIF-fil. Om " "det inte finns några fel eller varningar kommer du automatiskt att gå vidare " "till nästa steg. Annars kommer detaljerna visas nedanför så att du kan " "granska dem." #: gnucash/import-export/qif-imp/assistant-qif-import.c:2649 msgid "Choose the QIF file currency" msgstr "Välj QIF-filens valuta" #: gnucash/import-export/qif-imp/assistant-qif-import.c:2865 msgid "You must enter an existing national currency or enter a different type." msgstr "Du måste ange en existerande nationell valuta eller ange en annan typ." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3083 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3087 msgid "A bug was detected while converting the QIF data." msgstr "Ett fel upptäcktes när QIF-datan konverterades." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3138 msgid "Canceling" msgstr "Avbryter" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3152 #: gnucash/import-export/qif-imp/assistant-qif-import.c:3156 msgid "A bug was detected while detecting duplicates." msgstr "Ett fel upptäcktes vid sökning efter dubbletter." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3175 msgid "Conversion completed" msgstr "Konvertering slutförd" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3207 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 "" "När du trycker på startknappen kommer GnuCash att importera din QIF-data. Om " "det inte finns några fel eller varningar kommer du automatiskt att gå vidare " "till nästa steg. Annars kommer detaljerna visas nedanför så att du kan " "granska dem." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3413 msgid "GnuCash was unable to save your mapping preferences." msgstr "GnuCash kunde inte spara dina mappningsinställningar." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3446 #, c-format msgid "There was a problem with the import." msgstr "Problem inträffade vid importen." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3448 #, c-format msgid "QIF Import Completed." msgstr "OFX-importen slutförd." #: gnucash/import-export/qif-imp/assistant-qif-import.c:3666 msgid "QIF account name" msgstr "QIF-kontonamn" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3672 msgid "QIF category name" msgstr "QIF-kategorinamn" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3678 msgid "QIF payee/memo" msgstr "QIF-betalningsmottagare/-minnesanteckning" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3781 msgid "Match?" msgstr "Matchning?" #: gnucash/import-export/qif-imp/assistant-qif-import.c:3884 msgid "QIF import requires guile with regex support." msgstr "QIF-import kräver guile med stöd för regeluttryck." #: gnucash/import-export/qif-imp/dialog-account-picker.c:235 msgid "Enter a name for the account" msgstr "Ange ett namn på kontot" #: 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 "" "Kontot %s är ett platshållarkonto och tillåter inte transaktioner. Välj ett " "annat konto." #: gnucash/import-export/qif-imp/dialog-account-picker.c:443 msgid "Placeholder?" msgstr "Platshållare?" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71 msgid "Dividends" msgstr "Utdelningar" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86 msgid "Cap Return" msgstr "Kapitalåterbäring" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92 msgid "Cap. gain (long)" msgstr "Realisationsvinster (lång)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98 msgid "Cap. gain (mid)" msgstr "Realisationsvinster (medel)" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104 msgid "Cap. gain (short)" msgstr "Realisationsvinster (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:2620 #: gnucash/report/reports/standard/balance-sheet.scm:468 #: gnucash/report/reports/standard/balsheet-pnl.scm:1064 #: gnucash/report/reports/standard/budget-balance-sheet.scm:692 #: libgnucash/app-utils/gnc-ui-util.c:654 libgnucash/engine/Account.cpp:4459 msgid "Equity" msgstr "Eget kapital" #: 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:1073 #: gnucash/report/reports/standard/balsheet-pnl.scm:1088 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:189 #: libgnucash/app-utils/gnc-ui-util.c:563 msgid "Retained Earnings" msgstr "Balanserade vinstmedel" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118 msgid "Commissions" msgstr "Avgifter" #: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123 msgid "Margin Interest" msgstr "Marginalränta" #: gnucash/import-export/qif-imp/qif-file.scm:103 #: gnucash/import-export/qif-imp/qif-file.scm:111 msgid "Line" msgstr "Rad" #: gnucash/import-export/qif-imp/qif-file.scm:114 msgid "Read aborted." msgstr "Läsning avbruten." #: gnucash/import-export/qif-imp/qif-file.scm:154 msgid "Reading" msgstr "Läser" #: gnucash/import-export/qif-imp/qif-file.scm:184 msgid "Some characters have been discarded." msgstr "Vissa tecken har kastats." #: gnucash/import-export/qif-imp/qif-file.scm:185 #: gnucash/import-export/qif-imp/qif-file.scm:189 msgid "Converted to: " msgstr "Konverterad till: " #: gnucash/import-export/qif-imp/qif-file.scm:188 msgid "Some characters have been converted according to your locale." msgstr "Vissa tecken har konverterats enligt din lokal." #: gnucash/import-export/qif-imp/qif-file.scm:247 msgid "Ignoring unknown option" msgstr "Ignorerar okänt alternativ" #: gnucash/import-export/qif-imp/qif-file.scm:385 msgid "Date required." msgstr "Datum krävs." #: gnucash/import-export/qif-imp/qif-file.scm:386 msgid "Discarding this transaction." msgstr "Kastar denna transaktion." #: gnucash/import-export/qif-imp/qif-file.scm:418 msgid "Ignoring class line" msgstr "Ignorerar klassrad" #: gnucash/import-export/qif-imp/qif-file.scm:486 msgid "Ignoring category line" msgstr "Ignorerar kategorirad" #: gnucash/import-export/qif-imp/qif-file.scm:517 msgid "Ignoring security line" msgstr "Ignorerar värdepappersrad" #: gnucash/import-export/qif-imp/qif-file.scm:525 msgid "File does not appear to be in QIF format" msgstr "Filen verkar inte vara av QIF-format" #: gnucash/import-export/qif-imp/qif-file.scm:701 msgid "Transaction date" msgstr "Transaktionsdatum" #: gnucash/import-export/qif-imp/qif-file.scm:702 msgid "Transaction amount" msgstr "Transaktionsbelopp" #: gnucash/import-export/qif-imp/qif-file.scm:703 msgid "Share price" msgstr "Aktiepris" #: gnucash/import-export/qif-imp/qif-file.scm:704 msgid "Share quantity" msgstr "Aktiekvantitet" #: gnucash/import-export/qif-imp/qif-file.scm:705 msgid "Investment action" msgstr "Investeringsåtgärd" #: gnucash/import-export/qif-imp/qif-file.scm:706 msgid "Reconciliation status" msgstr "Avstämningsstatus" #: gnucash/import-export/qif-imp/qif-file.scm:707 msgid "Commission" msgstr "Avgift" #: gnucash/import-export/qif-imp/qif-file.scm:708 msgid "Account type" msgstr "Kontotyp" #: gnucash/import-export/qif-imp/qif-file.scm:709 msgid "Tax class" msgstr "Skatteklass" #: gnucash/import-export/qif-imp/qif-file.scm:710 msgid "Category budget amount" msgstr "Kategorins budgetbelopp" #: gnucash/import-export/qif-imp/qif-file.scm:711 msgid "Account budget amount" msgstr "Kontots budgetbelopp" #: gnucash/import-export/qif-imp/qif-file.scm:712 msgid "Credit limit" msgstr "Kreditgräns" #: gnucash/import-export/qif-imp/qif-file.scm:725 msgid "Parsing categories" msgstr "Tolkar kategorier" #: gnucash/import-export/qif-imp/qif-file.scm:757 msgid "Parsing accounts" msgstr "Tolkar konton" #: gnucash/import-export/qif-imp/qif-file.scm:798 msgid "Parsing transactions" msgstr "Tolkar transaktioner" #: gnucash/import-export/qif-imp/qif-file.scm:974 msgid "Unrecognized or inconsistent format." msgstr "Okänt eller inkonsekvent format." #: gnucash/import-export/qif-imp/qif-file.scm:1016 msgid "Parsing failed." msgstr "Tolkning misslyckades." #: gnucash/import-export/qif-imp/qif-file.scm:1057 msgid "Parse ambiguity between formats" msgstr "Tvetydig tolkning mellan format" #: gnucash/import-export/qif-imp/qif-file.scm:1059 #, scheme-format msgid "Value '~a' could be ~a or ~a." msgstr "Värdet '~a' kan vara antingen ~a eller ~a." #: gnucash/import-export/qif-imp/qif-merge-groups.scm:105 msgid "Finding duplicate transactions" msgstr "Letar efter transaktionsdubbletter" #. 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 är okänd, använder Bank istället." #. 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 "Okänd åtgärd '~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 okända avstämningsstatusen ”~a” kommer att ersättas av ”ej clearad”." #: gnucash/import-export/qif-imp/qif-to-gnc.scm:213 msgid "QIF import: Name conflict with another account." msgstr "QIF-import: namnet krockar med ett annat konto." #: gnucash/import-export/qif-imp/qif-to-gnc.scm:302 msgid "Preparing to convert your QIF data" msgstr "Förbered konvertering av din QIF-data" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:353 msgid "Creating accounts" msgstr "Skapar konton" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:402 msgid "Matching transfers between accounts" msgstr "Matchar överföringar mellan konton" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:420 msgid "Converting" msgstr "Konverterar" #: gnucash/import-export/qif-imp/qif-to-gnc.scm:501 msgid "Missing transaction date." msgstr "Saknar transaktionsdatum." #: gnucash/python/init.py:18 msgid "Welcome to GnuCash" msgstr "Välkommen till GnuCash" #: gnucash/python/init.py:103 #: gnucash/report/reports/example/sample-report.scm:427 msgid "Have a nice day!" msgstr "Ha en trevlig dag!" #: gnucash/python/init.py:118 #, python-format msgid "Welcome to GnuCash %s Shell" msgstr "Välkommen till GnuCash %s skal" #: gnucash/register/ledger-core/gncEntryLedger.c:86 #: gnucash/register/ledger-core/split-register.c:1980 #, c-format msgid "The account %s does not exist. Would you like to create it?" msgstr "Kontot %s finns inte. Vill du skapa det?" #: gnucash/register/ledger-core/gncEntryLedger.c:250 msgid "Hours" msgstr "Timmar" #: gnucash/register/ledger-core/gncEntryLedger.c:251 msgid "Project" msgstr "Projekt" #: gnucash/register/ledger-core/gncEntryLedger.c:252 msgid "Material" msgstr "Material" #: gnucash/register/ledger-core/gncEntryLedger.c:904 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:875 msgid "Save the current entry?" msgstr "Spara aktuell post?" #: gnucash/register/ledger-core/gncEntryLedger.c:906 msgid "" "The current transaction has been changed. Would you like to record the " "changes before duplicating this entry, or cancel the duplication?" msgstr "" "Aktuell transaktion har ändrats. Vill du bokföra ändringarna innan posten " "dubbleras, eller avbryta dubbleringen?" #: gnucash/register/ledger-core/gncEntryLedger.c:921 #: gnucash/register/ledger-core/gncEntryLedgerControl.c:897 #: gnucash/register/ledger-core/split-register.c:477 msgid "_Record" msgstr "Bokfö_r" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:157 msgid "" "Invalid Entry: You need to supply an account in the right currency for this " "position." msgstr "" "Ogiltig inmatning: Du måste ange ett konto i rätt valuta för denna position." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:184 msgid "This account should usually be of type income." msgstr "Detta konto bör i regel vara av typen inkomst." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:192 msgid "This account should usually be of type expense or asset." msgstr "Detta konto bör i regel vara av typen utgift eller tillgång." #: gnucash/register/ledger-core/gncEntryLedgerControl.c:760 #, c-format msgid "The tax table %s does not exist. Would you like to create it?" msgstr "Skattetabellen %s finns inte. Vill du skapa 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 "" "Nuvarande post har ändrats. Posten är dock en del av en befintlig order. " "Vill du bokföra ändringen och orsaka en ändring på ordern?" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:895 msgid "_Don't Record" msgstr "Bokför _inte" #: gnucash/register/ledger-core/gncEntryLedgerControl.c:982 msgid "The current entry has been changed. Would you like to save it?" msgstr "Den aktuella transaktionen har ändrats. Vill du spara den?" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77 msgctxt "sample for a checkbox" msgid "X" msgstr "X" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81 msgctxt "sample for 'Date'" msgid "12/12/2000" msgstr "12/12/2000" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86 msgctxt "sample for 'Description'" msgid "Description of an Entry" msgstr "Beskrivning på en post" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92 msgctxt "sample" msgid "Action" msgstr "Åtgärd" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104 msgctxt "sample" msgid "9,999.00" msgstr "9,999.00" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100 #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145 msgctxt "sample" msgid "999,999.00" msgstr "999,999.00" #. Translators: Header for Discount Type #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110 #, no-c-format msgctxt "sample for 'Discount Type'" msgid "+%" msgstr "+%" #. Translators: Header for Discount How #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116 #, 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 msgctxt "sample" msgid "Expenses:Automobile:Gasoline" msgstr "Utgifter:Bil:Bensin" #. Translators: Abbreviation sample for Taxable? #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132 msgctxt "sample for 'Taxable'" msgid "T?" msgstr "S?" #. Translators: Abbreviation sample for Tax Included #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137 msgctxt "sample for 'Tax Included'" msgid "TI" msgstr "SI" #: 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 msgctxt "sample" msgid "999.00" msgstr "999.00" #. Translators: Abbreviation sample for Billable #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154 msgctxt "sample for 'Billable'" msgid "BI" msgstr "R" #: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158 msgctxt "sample" msgid "Payment" msgstr "Betalning" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53 msgid "$" msgstr "$" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67 msgid "<" msgstr "<" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69 msgid "=" msgstr "=" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71 msgid ">" msgstr ">" #: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:532 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092 #: gnucash/register/ledger-core/split-register.c:2547 #: libgnucash/engine/Account.cpp:157 libgnucash/engine/Account.cpp:171 msgid "Charge" msgstr "Avgift" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:47 msgid "Income Account" msgstr "Inkomstkonto" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:52 msgid "Expense Account" msgstr "Utgiftskonto" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:77 msgid "Discount Type" msgstr "Typ av rabatt" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:82 msgid "Discount How" msgstr "Hur rabatt dras" #: 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 "á-pris" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:102 msgid "Taxable?" msgstr "Beskattad?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:107 msgid "Tax Included?" msgstr "Skatt medräknad?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:112 msgid "Invoiced?" msgstr "Fakturerad?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:117 #: gnucash/report/reports/standard/invoice.scm:230 msgid "Subtotal" msgstr "Delsumma" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:127 msgid "Billable?" msgstr "Ger räkning?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:548 msgid "" "Enter the income/expense account for the Entry, or choose one from the list" msgstr "Ange inkomst-/utgiftskontot för denna post, eller välj ett från listan" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:561 msgid "Enter the type of Entry" msgstr "Ange postens typ" #. 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 "Ange postens beskrivning" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:603 msgid "Enter the Discount Amount" msgstr "Mata in rabattbelopp" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:606 msgid "Enter the Discount Percent" msgstr "Mata in rabatt i procent" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:609 msgid "Enter the Discount … unknown type" msgstr "Ange rabatten … okänd typ" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:627 msgid "Discount Type: Monetary Value" msgstr "Rabattyp: belopp" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:630 msgid "Discount Type: Percent" msgstr "Rabattyp: procentsats" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:633 msgid "Select the Discount Type" msgstr "Välj rabattyp" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:650 msgid "Tax computed after discount is applied" msgstr "Skatt beräknas efter att rabatt dragits av" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:653 msgid "Discount and tax both applied on pretax value" msgstr "Både rabatt och skatt tillämpade på förtaxeringsvärdet" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:656 msgid "Discount computed after tax is applied" msgstr "Rabatt beräknas efter att skatt lagts på" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:659 msgid "Select how to compute the Discount and Taxes" msgstr "Välj hur rabatt och skatt ska beräknas" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:672 msgid "Enter the unit-Price for this Entry" msgstr "Ange priset per vara för denna post" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:684 msgid "Enter the Quantity of units for this Entry" msgstr "Ange antal varor för denna post" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:696 msgid "Enter the Tax Table to apply to this entry" msgstr "Ange skattetabell att tillämpa på posten" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:705 msgid "Is this entry taxable?" msgstr "Beskattas denna post?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:714 msgid "Is the tax already included in the price of this entry?" msgstr "Är skatten redan medräknad i prisen för denna post?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:732 msgid "Is this entry invoiced?" msgstr "Har posten fakturerats?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:738 msgid "Is this entry credited?" msgstr "Har posten krediterats?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:742 msgid "Include this entry on this invoice?" msgstr "Inkludera posten på denna faktura?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:746 msgid "Include this entry on this credit note?" msgstr "Inkludera posten på denna kreditnotering?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:749 msgid "Unknown EntryLedger Type" msgstr "Okänd EntryLedger-typ" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:762 msgid "The subtotal value of this entry" msgstr "Delsumman för denna post" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:774 msgid "The total tax of this entry " msgstr "Postens totala skatt " #: gnucash/register/ledger-core/gncEntryLedgerModel.c:783 msgid "Is this entry billable to a customer or job?" msgstr "Kan en räkning för posten skickas till en kund eller ett jobb?" #: gnucash/register/ledger-core/gncEntryLedgerModel.c:792 msgid "How did you pay for this item?" msgstr "Hur betalade du för objektet?" #: gnucash/register/ledger-core/split-register.c:195 msgid "" "This transaction is already being edited in another register. Please finish " "editing it there first." msgstr "" "Transaktionen redigeras redan i ett annat register. Slutför registreringen " "där först." #: gnucash/register/ledger-core/split-register.c:462 msgid "Save transaction before duplicating?" msgstr "Spara transaktion innan duplicering?" #: gnucash/register/ledger-core/split-register.c:464 msgid "" "The current transaction has been changed. Would you like to record the " "changes before duplicating the transaction, or cancel the duplication?" msgstr "" "Den aktuella transaktionen har ändrats. Vill du spara ändringarna innan den " "dupliceras, eller avbryta dupliceringen?" #: gnucash/register/ledger-core/split-register.c:518 msgid "New Split Information" msgstr "Ny delningsinformation" #: gnucash/register/ledger-core/split-register.c:627 #: gnucash/register/register-gnome/datecell-gnome.c:108 msgid "Cannot store a transaction at this date" msgstr "Kan inte lagra transaktion på detta datum" #: gnucash/register/ledger-core/split-register.c:629 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 "" "Angivet datum för den duplicerade transaktionen är äldre än den " "”skrivskyddströskel” som satts för boken. Inställningen kan ändras i Arkiv-" ">Egenskaper->Konton." #: gnucash/register/ledger-core/split-register.c:948 msgid "" "You are about to overwrite an existing split. Are you sure you want to do " "that?" msgstr "" "Du håller på att skriva över en existerande delning. Är du säker på att du " "vill göra det?" #: gnucash/register/ledger-core/split-register.c:950 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 "" "Detta är delningen som förankrar transaktionen till registret. Du kan inte " "skriva över den från detta registerfönster. Du kan skriva över den om du " "navigerar till ett register som visar en annan sida av samma transaktion." #: gnucash/register/ledger-core/split-register.c:1008 msgid "" "You are about to overwrite an existing transaction. Are you sure you want to " "do that?" msgstr "" "Du håller på att skriva över en existerande transaktion. Är du säker på att " "du vill göra det?" #: gnucash/register/ledger-core/split-register.c:2084 msgid "Recalculate Transaction" msgstr "Beräkna transaktion igen" #: gnucash/register/ledger-core/split-register.c:2085 msgid "" "The values entered for this transaction are inconsistent. Which value would " "you like to have recalculated?" msgstr "" "Värdena som är inmatade för denna transaktion är motstridiga. Vilket värde " "vill du ska beräknas om?" #: gnucash/register/ledger-core/split-register.c:2092 #: gnucash/register/ledger-core/split-register.c:2099 #: gnucash/register/ledger-core/split-register.c:2106 msgid "Changed" msgstr "Ändrad" #: gnucash/register/ledger-core/split-register.c:2117 msgid "_Recalculate" msgstr "_Beräkna om" #: gnucash/register/ledger-core/split-register.c:2540 msgctxt "Action Column" msgid "Deposit" msgstr "Insättning" #: gnucash/register/ledger-core/split-register.c:2541 msgid "Withdraw" msgstr "Uttag" #: gnucash/register/ledger-core/split-register.c:2542 msgid "Check" msgstr "Check" #: gnucash/register/ledger-core/split-register.c:2544 #: gnucash/register/ledger-core/split-register.c:2575 msgid "ATM Deposit" msgstr "Bankomatinsättning" #: gnucash/register/ledger-core/split-register.c:2545 #: gnucash/register/ledger-core/split-register.c:2576 msgid "ATM Draw" msgstr "Bankomatuttag" #: gnucash/register/ledger-core/split-register.c:2546 msgid "Teller" msgstr "Kassör" #: gnucash/register/ledger-core/split-register.c:2549 #: gnucash/report/reports/standard/receipt.scm:201 #: gnucash/report/reports/standard/receipt.scm:203 #: gnucash/report/reports/support/receipt.eguile.scm:277 #: gnucash/report/reports/support/receipt.eguile.scm:284 msgid "Receipt" msgstr "Kvitto" #: gnucash/register/ledger-core/split-register.c:2550 #: gnucash/register/ledger-core/split-register.c:2564 #: gnucash/register/ledger-core/split-register.c:2600 #: gnucash/register/ledger-core/split-register.c:2611 #: gnucash/register/ledger-core/split-register.c:2643 #: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:173 #: libgnucash/engine/Account.cpp:181 libgnucash/engine/Account.cpp:182 msgid "Increase" msgstr "Öka" #: gnucash/register/ledger-core/split-register.c:2551 #: gnucash/register/ledger-core/split-register.c:2565 #: gnucash/register/ledger-core/split-register.c:2601 #: gnucash/register/ledger-core/split-register.c:2612 #: gnucash/register/ledger-core/split-register.c:2644 #: libgnucash/engine/Account.cpp:153 libgnucash/engine/Account.cpp:161 #: libgnucash/engine/Account.cpp:162 libgnucash/engine/Account.cpp:172 msgid "Decrease" msgstr "Minska" #: gnucash/register/ledger-core/split-register.c:2553 msgid "POS" msgstr "POS" #: gnucash/register/ledger-core/split-register.c:2557 msgid "AutoDep" msgstr "Stående överföring" #: gnucash/register/ledger-core/split-register.c:2558 msgid "Wire" msgstr "Överför elektroniskt" #: gnucash/register/ledger-core/split-register.c:2560 msgid "Direct Debit" msgstr "Direktbetalning" #: gnucash/register/ledger-core/split-register.c:2572 #: gnucash/register/ledger-core/split-register.c:2579 #: gnucash/register/ledger-core/split-register.c:2628 msgid "Fee" msgstr "Avgift" #: gnucash/register/ledger-core/split-register.c:2606 #: libgnucash/engine/Account.cpp:178 msgid "Rebate" msgstr "Återbäring" #: gnucash/register/ledger-core/split-register.c:2607 msgid "Paycheck" msgstr "Lön" #: gnucash/register/ledger-core/split-register.c:2633 msgid "LTCG" msgstr "LTCG" #: gnucash/register/ledger-core/split-register.c:2635 msgid "STCG" msgstr "STCG" #: gnucash/register/ledger-core/split-register.c:2638 msgid "Dist" msgstr "Utd" #: gnucash/register/ledger-core/split-register-control.c:59 msgid "Rebalance Transaction" msgstr "Ombalansera transaktion" #: gnucash/register/ledger-core/split-register-control.c:60 msgid "The current transaction is not balanced." msgstr "Aktuell transaktion är inte balanserad." #: gnucash/register/ledger-core/split-register-control.c:138 msgid "Balance it _manually" msgstr "Balansera _manuellt" #: gnucash/register/ledger-core/split-register-control.c:140 msgid "Let GnuCash _add an adjusting split" msgstr "Låt GnuCash _lägga till en justerande del" #: gnucash/register/ledger-core/split-register-control.c:145 msgid "Adjust current account _split total" msgstr "Justera nuvarande _kontodelningssaldo" #: gnucash/register/ledger-core/split-register-control.c:151 msgid "Adjust _other account split total" msgstr "Justera andra k_ontots delningssaldo" #: gnucash/register/ledger-core/split-register-control.c:162 msgid "_Rebalance" msgstr "_Balansera om" #: gnucash/register/ledger-core/split-register-control.c:1307 #: gnucash/register/ledger-core/split-register-control.c:1320 msgid "This register does not support editing exchange rates." msgstr "Detta register stödjer inte att redigera växlingskurser." #: gnucash/register/ledger-core/split-register-control.c:1346 msgid "You need to select a split in order to modify its exchange rate." msgstr "Du måste välja en delning för att kunna ändra dess börskurs." #: gnucash/register/ledger-core/split-register-control.c:1361 #: gnucash/register/ledger-core/split-register-control.c:1436 msgid "" "You need to expand the transaction in order to modify its exchange rates." msgstr "" "Du behöver expandera transaktionen för att kunna ändra dess växlingskurser." #: gnucash/register/ledger-core/split-register-control.c:1373 msgid "The entered account could not be found." msgstr "Angivet konto kunde inte hittas." #: gnucash/register/ledger-core/split-register-control.c:1408 #: gnucash/register/ledger-core/split-register-control.c:1421 msgid "The two currencies involved equal each other." msgstr "De två berörda valutorna har samma värde." #: gnucash/register/ledger-core/split-register-control.c:1472 msgid "The split's amount is zero, so no exchange rate is needed." msgstr "Delningens belopp är noll, så ingen växelkurs behövs." #: gnucash/register/ledger-core/split-register-control.c:1521 msgid "Save the changed transaction?" msgstr "Spara den ändrade transaktionen?" #: gnucash/register/ledger-core/split-register-control.c:1523 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 "" "Aktuell transaktion har ändrats. Vill du spara ändringarna innan du går " "vidare till en ny transaktion, kasta ändringarna, eller återgå till en " "oändrad transaktion?" #: gnucash/register/ledger-core/split-register-control.c:1536 msgid "_Discard Changes" msgstr "_Kasta ändringar" #: gnucash/register/ledger-core/split-register-control.c:1538 msgid "_Record Changes" msgstr "_Bokför ändringar" #: gnucash/register/ledger-core/split-register-control.c:1825 msgid "Mark split as unreconciled?" msgstr "Märk delning som ej avstämd?" #: gnucash/register/ledger-core/split-register-control.c:1827 msgid "" "You are about to mark a reconciled split as unreconciled. Doing so might " "make future reconciliation difficult! Continue with this change?" msgstr "" "Vill du verkligen markera denna avstämda delning som ej avstämd? Om du gör " "detta så kan framtida avstämningar bli svåra att göra! Vill du fortsätta?" #: gnucash/register/ledger-core/split-register-control.c:1844 msgid "_Unreconcile" msgstr "_Ej avstämd" #. 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 msgctxt "sample" msgid "Description of a transaction" msgstr "Beskrivning av en transaktion" #. 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:436 #: gnucash/report/trep-engine.scm:1197 gnucash/report/trep-engine.scm:1198 msgctxt "Column header for 'Document Link'" msgid "L" msgstr "L" #: 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 msgctxt "sample" msgid "999,999.000" msgstr "999,999.000" #: gnucash/register/ledger-core/split-register-layout.c:745 msgctxt "sample" msgid "Memo field sample text string" msgstr "Minnesanteckningsfältets testtextsträng" #: gnucash/register/ledger-core/split-register-layout.c:819 msgctxt "Column header for 'Type'" msgid "T" msgstr "T" #: gnucash/register/ledger-core/split-register-layout.c:827 msgctxt "sample" msgid "Notes field sample text string" msgstr "Anteckningsfältets testtextsträng" #: gnucash/register/ledger-core/split-register-layout.c:835 msgctxt "sample" msgid "No Particular Reason" msgstr "Ingen särskild anledning" #: gnucash/register/ledger-core/split-register-layout.c:843 #: gnucash/register/ledger-core/split-register-layout.c:851 msgctxt "sample" msgid "(x + 0.33 * y + (x+y) )" msgstr "(x + 0.33 * y + (x+y) )" #: gnucash/register/ledger-core/split-register-load.c:297 msgid "" "Could not determine the account currency. Using the default currency " "provided by your system." msgstr "" "Kunde inte bestämma kontots valuta. Använder förvald valuta enligt ditt " "system." #. 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 "Växelkurs" #: gnucash/register/ledger-core/split-register-model.c:426 msgid "Oth. Curr." msgstr "Övr. 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. andelar" #: 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 "Avstämd %s" #: gnucash/register/ledger-core/split-register-model.c:1013 msgid "Scheduled" msgstr "Schemalagd" #: gnucash/register/ledger-core/split-register-model.c:1062 msgid "" "Enter a reference, such as an invoice or check number, common to all entry " "lines (splits)" msgstr "" "Mata in en referens, t.ex. faktura- eller checknummer, gemensamt för alla " "rader i posten (delar)" #: gnucash/register/ledger-core/split-register-model.c:1064 msgid "" "Enter a reference, such as an invoice or check number, unique to each entry " "line (split)" msgstr "" "Mata in en referens, t.ex. faktura- eller checknummer, unikt för varje rad i " "posten (del)" #: gnucash/register/ledger-core/split-register-model.c:1069 msgid "" "Enter a reference, such as a check number, common to all entry lines (splits)" msgstr "" "Mata in en referens, t.ex. faktura- eller checknummer, gemensamt för alla " "rader i posten (delar)" #: gnucash/register/ledger-core/split-register-model.c:1071 msgid "" "Enter a reference, such as a check number, unique to each entry line (split)" msgstr "" "Mata in en referens, t.ex. faktura- eller checknummer, unikt för varje rad i " "posten (del)" #: gnucash/register/ledger-core/split-register-model.c:1092 msgid "" "Enter a transaction reference, such as an invoice or check number, common to " "all entry lines (splits)" msgstr "" "Mata in en transaktionsreferens, t.ex. faktura- eller checknummer, gemensamt " "för alla rader i posten (delar)" #: gnucash/register/ledger-core/split-register-model.c:1096 msgid "" "Enter a transaction reference that will be common to all entry lines (splits)" msgstr "" "Mata in en transaktionsreferens som kommer att vara gemensam för alla rader " "i posten (delar)" #: gnucash/register/ledger-core/split-register-model.c:1132 msgid "Enter the name of the Customer" msgstr "Ange kundens namn" #: gnucash/register/ledger-core/split-register-model.c:1135 msgid "Enter the name of the Vendor" msgstr "Ange leverantörens namn" #: gnucash/register/ledger-core/split-register-model.c:1138 msgid "Enter a description of the transaction" msgstr "Mata in en beskrivning på transaktionen" #: gnucash/register/ledger-core/split-register-model.c:1169 msgid "Enter notes for the transaction" msgstr "Mata in anteckningar för transaktionen" #: gnucash/register/ledger-core/split-register-model.c:1202 msgid "Reason the transaction was voided" msgstr "Anledningen till att transaktionen annullerades" #: gnucash/register/ledger-core/split-register-model.c:1301 msgid "Enter an action type, or choose one from the list" msgstr "Mata in handlingstyp eller välj en från listan" #: 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 "" "Mata in ett referensnummer, t.ex. nästa checknummer, eller välj en " "åtgärdstyp från listan" #: gnucash/register/ledger-core/split-register-model.c:1330 msgid "Enter a description of the split" msgstr "Mata in en beskrivning för delningen" #: gnucash/register/ledger-core/split-register-model.c:1404 msgid "Enter the effective share price" msgstr "Mata in det verksamma andelspriset" #: gnucash/register/ledger-core/split-register-model.c:1440 msgid "Enter the number of shares bought or sold" msgstr "Mata in antal köpta eller sålda andelar" #: 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 "Mata in kontot att överföra från eller välj ett från listan" #: gnucash/register/ledger-core/split-register-model.c:1569 msgid "" "This transaction has multiple splits; press the Split button to see them all" msgstr "" "Denna transaktion har flera delningar. Klicka på ”Delar”-knappen för att se " "alla" #: gnucash/register/ledger-core/split-register-model.c:1572 msgid "" "This transaction is a stock split; press the Split button to see details" msgstr "" "Denna transaktion är en aktiesplit. Klicka på ”Delar”-knappen för att se " "detaljer" #: gnucash/register/ledger-core/split-register-model.c:2090 #, c-format msgid "" "Cannot modify or delete this transaction. This transaction is marked read-" "only because:\n" "\n" "'%s'" msgstr "" "Kan inte ändra eller ta bort denna transaktion. Den är märkt som " "skrivskyddad eftersom:\n" "\n" "'%s'" #: gnucash/register/ledger-core/split-register-model.c:2203 msgid "Change transaction containing a reconciled split?" msgstr "Ändra transaktion som innehåller en avstämd delning?" #: gnucash/register/ledger-core/split-register-model.c:2205 #, 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 "" "Transaktionen som du är på väg att ändra innehåller avstämda delningar i " "följande konton:\n" "%s\n" "\n" "Är du säker på att du vill fortsätta med ändringen?" #: gnucash/register/ledger-core/split-register-model.c:2215 msgid "Change reconciled split?" msgstr "Ändra avstämd delning?" #: gnucash/register/ledger-core/split-register-model.c:2217 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 är på väg att ändra ett skyddat fält i en avstämd delning. Om du " "fortsätter att redigera delningen kommer den att sluta vara avstämd. Detta " "kan leda till problem vid framtida avstämningar! Fortsätta med ändringen?" #: gnucash/register/ledger-core/split-register-model.c:2239 msgid "Chan_ge Split" msgstr "Ändra delnin_g" #: gnucash/register/ledger-core/split-register-model.c:2242 msgid "Chan_ge Transaction" msgstr "_Ändra transaktion" #: gnucash/register/ledger-core/split-register-model.c:2343 msgid "Enter debit formula for real transaction" msgstr "Ange debetformel för äkta transaktion" #: gnucash/register/ledger-core/split-register-model.c:2379 msgid "Enter credit formula for real transaction" msgstr "Ange kreditformel för äkta transaktion" #: gnucash/register/register-gnome/completioncell-gnome.c:75 msgid "Don't autocomplete" msgstr "Ingen autofyllning" #: 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 "" "Det angivna datumet för transaktionen är äldre än ”Skrivskyddströskeln” som " "har satts för den här boken. Inställningen kan ändras i Arkiv->Egenskaper-" ">Konton, återställer till tröskeln." #: gnucash/register/register-gnome/gnucash-item-list.c:519 #: gnucash/report/reports/standard/investment-lots.scm:384 msgid "List" msgstr "Lista" #: gnucash/report/eguile.scm:150 #, scheme-format msgid "Template file \"~a\" can not be read" msgstr "Mallfilen ”~a” kan inte läsas" #: gnucash/report/html-chart.scm:473 msgid "Load" msgstr "Läs in" #: 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 msgid "Fonts" msgstr "Teckensnitt" #: gnucash/report/html-fonts.scm:106 msgid "Font info for the report title." msgstr "Teckensnittsinfo för rapportens titel." #: gnucash/report/html-fonts.scm:110 msgid "Account link" msgstr "Kontolänk" #: gnucash/report/html-fonts.scm:110 msgid "Font info for account name." msgstr "Teckensnittsinfo för kontots namn." #: gnucash/report/html-fonts.scm:114 msgid "Number cell" msgstr "Cell för nummer" #: gnucash/report/html-fonts.scm:114 msgid "Font info for regular number cells." msgstr "Teckensnittsinfo för vanliga nummerceller." #: gnucash/report/html-fonts.scm:118 msgid "Negative Values in Red" msgstr "Negativa belopp i rött" #: gnucash/report/html-fonts.scm:118 msgid "Display negative values in red." msgstr "Visa negativa belopp i rött." #: gnucash/report/html-fonts.scm:122 msgid "Number header" msgstr "Rubrik för nummer" #: gnucash/report/html-fonts.scm:122 msgid "Font info for number headers." msgstr "Teckensnittsinfo för rubrik för nummer." #: gnucash/report/html-fonts.scm:126 msgid "Text cell" msgstr "Cell för text" #: gnucash/report/html-fonts.scm:126 msgid "Font info for regular text cells." msgstr "Teckensnittsinfo för vanliga textceller." #: gnucash/report/html-fonts.scm:130 msgid "Total number cell" msgstr "Cell för numerisk summa" #: gnucash/report/html-fonts.scm:131 msgid "Font info for number cells containing a total." msgstr "Teckensnittsinfo för nummerceller som innehåller en summa." #: gnucash/report/html-fonts.scm:135 msgid "Total label cell" msgstr "Cell för summaetiketter" #: gnucash/report/html-fonts.scm:136 msgid "Font info for cells containing total labels." msgstr "Teckensnittsinfo för celler som innehåller summaetiketter." #: gnucash/report/html-fonts.scm:140 msgid "Centered label cell" msgstr "Cell för centrerad etikett" #: gnucash/report/html-fonts.scm:140 msgid "Font info for centered label cells." msgstr "Teckensnittsinfo för cell för centrerad etikett." #: gnucash/report/html-style-sheet.scm:150 msgid "Can't save style sheet" msgstr "Kan inte spara stilmall" #: gnucash/report/html-utilities.scm:263 msgid "Exchange rate" msgid_plural "Exchange rates" msgstr[0] "Växelkurs" msgstr[1] "Växelkurser" #: gnucash/report/html-utilities.scm:276 msgid "No budgets exist. You must create at least one budget." msgstr "Inga budgetar existerar. Du måste skapa minst en budget." #: gnucash/report/html-utilities.scm:293 #: gnucash/ui/gnc-plugin-page-report.ui:242 msgid "Edit report options" msgstr "Redigera rapportalternativ" #: gnucash/report/html-utilities.scm:309 #: gnucash/report/reports/standard/balsheet-pnl.scm:143 #: gnucash/report/reports/standard/new-owner-report.scm:924 msgid "Disabled" msgstr "Avaktiverad" #: gnucash/report/html-utilities.scm:361 msgid "This report requires you to specify certain report options." msgstr "Den här rapporten kräver att du specificerar vissa rapportalternativ." #: gnucash/report/html-utilities.scm:368 msgid "No accounts selected" msgstr "Inga konton valda" #: gnucash/report/html-utilities.scm:369 msgid "This report requires accounts to be selected in the report options." msgstr "Den här rapporten kräver att konton markeras i rapportalternativen." #: 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 "" "De valda kontona innehåller ingen data/transaktioner (eller bara nollor) för " "den valda perioden" #: gnucash/report/options-utilities.scm:51 msgid "Select a date to report on." msgstr "Välj ett datum att rapportera för." #: gnucash/report/options-utilities.scm:57 msgid "Start of reporting period." msgstr "Start på rapporteringsperiod." #: gnucash/report/options-utilities.scm:58 msgid "End of reporting period." msgstr "Slut på rapporteringsperiod." #: gnucash/report/options-utilities.scm:66 msgid "The amount of time between data points." msgstr "Tiden mellan 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 vecka" #: gnucash/report/options-utilities.scm:70 #: gnucash/report/reports/standard/balsheet-pnl.scm:148 msgid "Two Weeks" msgstr "Två veckor" #: gnucash/report/options-utilities.scm:71 #: gnucash/report/reports/standard/balsheet-pnl.scm:147 msgid "One Month" msgstr "En månad" #: gnucash/report/options-utilities.scm:72 #: gnucash/report/reports/standard/balsheet-pnl.scm:146 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 "Ett år" #: gnucash/report/options-utilities.scm:87 msgid "All" msgstr "alla" #: gnucash/report/options-utilities.scm:103 msgid "Show accounts to this depth, overriding any other option." msgstr "Visa konton till detta djup, övertrumfa alla andra alternativ." #: gnucash/report/options-utilities.scm:109 msgid "" "Override account-selection and show sub-accounts of all selected accounts?" msgstr "Övertrumfa kontovalet och visa underkonton till alla valda konton?" #: 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 "Rapportera om dessa konton, om visningsdjupet tillåter." #: gnucash/report/options-utilities.scm:129 msgid "Select the currency to display the values of this report in." msgstr "Välj valuta som värdena i denna rapport ska visas 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 "Källan för prisuppgifter." #: gnucash/report/options-utilities.scm:140 msgid "Average cost of purchases weighted by volume" msgstr "Genomsnittlig kostnad för inköp viktat efter volym" #: gnucash/report/options-utilities.scm:141 msgid "Weighted average of all transactions in the past" msgstr "Viktat genomsnitt av alla transaktioner i det förflutna" #: gnucash/report/options-utilities.scm:142 #: gnucash/report/reports/standard/investment-lots.scm:338 msgid "Last up through report date" msgstr "Sista upp till och med rapportdatum" #: gnucash/report/options-utilities.scm:143 #: gnucash/report/reports/standard/investment-lots.scm:339 msgid "Closest to report date" msgstr "Närmast till rapportdatum" #: 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 "Mest nyligen" #: gnucash/report/options-utilities.scm:158 msgid "Width of plot, 10 - 100 in percent, above in pixels." msgstr "Bredd på graf, 10-100 i procent, högre i pixlar." #: gnucash/report/options-utilities.scm:164 msgid "Height of plot, 10 - 100 in percent, above in pixels." msgstr "Höjd på graf, 10-100 i procent, högre i pixlar." #: gnucash/report/options-utilities.scm:173 msgid "Choose the marker for each data point." msgstr "Välj markering för varje datapunkt." #: gnucash/report/options-utilities.scm:176 msgid "Diamond" msgstr "Diamant" #: gnucash/report/options-utilities.scm:177 msgid "Circle" msgstr "Cirkel" #: 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 "Plus" #: gnucash/report/options-utilities.scm:181 msgid "Dash" msgstr "Streck" #: gnucash/report/options-utilities.scm:182 msgid "Filled diamond" msgstr "Fylld diamant" #: gnucash/report/options-utilities.scm:183 msgid "Filled circle" msgstr "Fylld cirkel" #: gnucash/report/options-utilities.scm:184 msgid "Filled square" msgstr "Fylld kvadrat" #: gnucash/report/options-utilities.scm:191 msgid "Choose the method for sorting accounts." msgstr "Välj sorteringsordning för konton." #: gnucash/report/options-utilities.scm:194 msgid "Alphabetical by account code" msgstr "Bokstavsordning efter kontokod" #: gnucash/report/options-utilities.scm:195 msgid "Alphabetical by account name" msgstr "Bokstavsordning efter kontonamn" #: gnucash/report/options-utilities.scm:196 msgid "Numerical by descending amount" msgstr "Nummerordning efter fallande belopp" #: gnucash/report/options-utilities.scm:212 msgid "How to show the balances of parent accounts." msgstr "Hur saldot för överliggande konton ska visas." #: gnucash/report/options-utilities.scm:213 msgid "Account Balance in the parent account, excluding any subaccounts." msgstr "Kontosaldo i det överliggande kontot, exkluderar underkonton." #: gnucash/report/options-utilities.scm:214 msgid "Do not show any balances of parent accounts." msgstr "Visa inga saldon för överliggande konton." #: gnucash/report/options-utilities.scm:217 #: gnucash/report/reports/standard/account-summary.scm:112 #: gnucash/report/trep-engine.scm:930 gnucash/report/trep-engine.scm:1367 #: gnucash/report/trep-engine.scm:1472 msgid "Account Balance" msgstr "Kontosaldo" #: gnucash/report/options-utilities.scm:218 msgid "Calculate Subtotal" msgstr "Beräkna delsumma" #: gnucash/report/options-utilities.scm:219 #: gnucash/report/options-utilities.scm:234 msgid "Do not show" msgstr "Visa inte" #: gnucash/report/options-utilities.scm:228 msgid "How to show account subtotals for parent accounts." msgstr "Hur saldon för överliggande konton ska visas." #: gnucash/report/options-utilities.scm:229 msgid "Show subtotals for selected parent accounts which have subaccounts." msgstr "Visa delsummor för valda överliggande konton som har underkonton." #: gnucash/report/options-utilities.scm:230 msgid "Do not show any subtotals for parent accounts." msgstr "Visa inga delsummor för överliggande konton." #: gnucash/report/options-utilities.scm:233 msgid "Show subtotals" msgstr "Visa delsummor" #: gnucash/report/report-core.scm:154 msgid "_Assets & Liabilities" msgstr "_Tillgångar & skulder" #: gnucash/report/report-core.scm:155 msgid "_Income & Expense" msgstr "_Inkomst & utgift" #: gnucash/report/report-core.scm:156 gnucash/ui/gnc-plugin-budget.ui:6 msgid "B_udget" msgstr "B_udget" #: gnucash/report/report-core.scm:157 msgid "_Taxes" msgstr "_Skatter" #: gnucash/report/report-core.scm:158 msgid "E_xamples" msgstr "E_xempel" #: gnucash/report/report-core.scm:159 msgid "_Experimental" msgstr "_Experimentell" #: gnucash/report/report-core.scm:160 msgid "_Multicolumn" msgstr "Flerkolu_mnsvy" #: gnucash/report/report-core.scm:164 #: gnucash/report/reports/standard/invoice.scm:226 #: gnucash/report/reports/standard/invoice.scm:230 #: gnucash/report/reports/standard/invoice.scm:234 #: gnucash/report/reports/standard/invoice.scm:241 #: gnucash/report/reports/standard/invoice.scm:246 #: gnucash/report/reports/standard/invoice.scm:252 #: gnucash/report/reports/standard/invoice.scm:257 #: gnucash/report/reports/standard/invoice.scm:262 #: gnucash/report/reports/standard/invoice.scm:266 #: gnucash/report/reports/standard/invoice.scm:270 #: gnucash/report/reports/standard/invoice.scm:274 #: gnucash/report/reports/standard/invoice.scm:278 #: gnucash/report/reports/standard/invoice.scm:282 #: gnucash/report/reports/standard/invoice.scm:286 #: gnucash/report/reports/standard/invoice.scm:290 #: gnucash/report/reports/standard/invoice.scm:294 #: 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 "Visa" #: gnucash/report/report-core.scm:165 msgid "Report name" msgstr "Rapportnamn" #: gnucash/report/report-core.scm:166 msgid "Stylesheet" msgstr "Stilmall" #: gnucash/report/report-core.scm:167 gnucash/ui/gnc-main-window.ui:357 #: gnucash/ui/gnc-plugin-business.ui:159 msgid "_Business" msgstr "_Företag" #: 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 dina rapporter har en rapport-guid som är en dubblett. Kontrollera " "rapportsystemet, särskilt dina sparade rapporter, för att hitta en rapport " "med denna rapport-guid: " #: gnucash/report/report-core.scm:217 msgid "Wrong report definition: " msgstr "Fel rapportdefinition: " #: gnucash/report/report-core.scm:218 msgid " Report is missing a GUID." msgstr " Rapport saknar GUID." #: gnucash/report/report-core.scm:309 msgid "Enter a descriptive name for this report." msgstr "Mata in ett beskrivande namn för den här rapporten." #: gnucash/report/report-core.scm:316 msgid "Select a stylesheet for the report." msgstr "Välj en stilmall för rapporten." #: gnucash/report/reports/example/average-balance.scm:38 msgid "Average Balance" msgstr "Genomsnittligt saldo" #: 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 "Stegstorlek" #: 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 "Valuta för rapporten" #: 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 "Källa för prisuppgift" #: gnucash/report/reports/example/average-balance.scm:45 #: gnucash/report/reports/example/daily-reports.scm:59 msgid "Include Sub-Accounts" msgstr "Inkludera underkonton" #: gnucash/report/reports/example/average-balance.scm:46 msgid "Exclude transactions between selected accounts" msgstr "Uteslut transaktioner mellan valda konton" #: 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 "Grafbredd" #: 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 "Grafhöjd" #: 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 "Inkludera underkonton till alla valda konton." #: 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 "" "Uteslut transaktioner som bara involverar två konton, båda markerade " "nedanför. Detta påverkar endast förtjänst- och förlustkolumnerna i tabellen." #: gnucash/report/reports/example/average-balance.scm:86 msgid "Do transaction report on this account." msgstr "Skapa transaktionsrapport för detta konto." #: 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 "Visa 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 "Visa en tabell över vald data." #: gnucash/report/reports/example/average-balance.scm:109 #: gnucash/report/reports/example/average-balance.scm:288 msgid "Show plot" msgstr "Visa graf" #: gnucash/report/reports/example/average-balance.scm:110 msgid "Display a graph of the selected data." msgstr "Visa en graf över valda data." #: gnucash/report/reports/example/average-balance.scm:113 #: gnucash/report/reports/example/average-balance.scm:287 msgid "Plot Type" msgstr "Graftyp" #: gnucash/report/reports/example/average-balance.scm:114 msgid "The type of graph to generate." msgstr "Vilken sorts graf som ska genereras." #: gnucash/report/reports/example/average-balance.scm:116 #: gnucash/report/reports/example/average-balance.scm:136 #: gnucash/report/trep-engine.scm:2089 libgnucash/engine/policy.c:58 msgid "Average" msgstr "Medelvärde" #: 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 "Förtjänst" #: gnucash/report/reports/example/average-balance.scm:136 msgid "Period start" msgstr "Periodens start" #: gnucash/report/reports/example/average-balance.scm:136 msgid "Period end" msgstr "Periodens slut" #: gnucash/report/reports/example/average-balance.scm:137 msgid "Maximum" msgstr "Maximum" #: gnucash/report/reports/example/average-balance.scm:137 #: gnucash/report/reports/standard/balance-forecast.scm:235 msgid "Minimum" msgstr "Minimum" #: gnucash/report/reports/example/average-balance.scm:137 msgid "Gain" msgstr "Vinst" #: gnucash/report/reports/example/average-balance.scm:138 msgid "Loss" msgstr "Förlust" #: gnucash/report/reports/example/daily-reports.scm:37 #: gnucash/report/reports/example/daily-reports.scm:49 msgid "Income vs. Day of Week" msgstr "Inkomst per veckodag" #: gnucash/report/reports/example/daily-reports.scm:38 #: gnucash/report/reports/example/daily-reports.scm:50 msgid "Expenses vs. Day of Week" msgstr "Utgifter per veckodag" #: gnucash/report/reports/example/daily-reports.scm:42 msgid "Shows a piechart with the total income for each day of the week" msgstr "Visar ett cirkeldiagram över totala inkomster under varje veckodag" #: gnucash/report/reports/example/daily-reports.scm:44 msgid "Shows a piechart with the total expenses for each day of the week" msgstr "Visar ett cirkeldiagram över totala utgifter under varje veckodag" #: 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 "Undernivåer" #: gnucash/report/reports/example/daily-reports.scm:61 #: gnucash/report/reports/standard/account-piecharts.scm:74 msgid "Show Totals" msgstr "Visa summor" #: 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 "Rapportera för dessa konton, om den valda kontonivån tillåter 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 "Visa det totala saldot i beskrivningen?" #: gnucash/report/reports/example/sample-graphs.scm:42 msgid "Sample Graphs" msgstr "Exempeldiagram" #: gnucash/report/reports/example/sample-graphs.scm:135 msgid "Pie:" msgstr "Cirkel:" #: gnucash/report/reports/example/sample-graphs.scm:140 msgid "Bar, normal:" msgstr "Stapel, normal:" #: gnucash/report/reports/example/sample-graphs.scm:145 msgid "Bar, stacked:" msgstr "Stapel, staplat:" #: gnucash/report/reports/example/sample-graphs.scm:150 msgid "Scatter:" msgstr "Spridning:" #: 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 "Rapporttitel" #: 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 "Titel för denna 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 "Flik B" #: gnucash/report/reports/example/sample-report.scm:61 msgid "Boolean Option" msgstr "Booleskt alternativ" #: gnucash/report/reports/example/sample-report.scm:62 msgid "This is a boolean option." msgstr "Detta är ett booleskt alternativ." #: gnucash/report/reports/example/sample-report.scm:72 msgid "Multi Choice Option" msgstr "Flervalsalternativ" #: gnucash/report/reports/example/sample-report.scm:73 msgid "This is a multi choice option." msgstr "Detta är ett flervalsalternativ." #: gnucash/report/reports/example/sample-report.scm:74 msgid "First Option" msgstr "Första alternativet" #: gnucash/report/reports/example/sample-report.scm:75 msgid "Second Option" msgstr "Andra alternativet" #: gnucash/report/reports/example/sample-report.scm:76 msgid "Third Option" msgstr "Tredje alternativet" #: gnucash/report/reports/example/sample-report.scm:77 msgid "Fourth Options" msgstr "Fjärde alternativet" #: gnucash/report/reports/example/sample-report.scm:85 msgid "String Option" msgstr "Strängalternativ" #: gnucash/report/reports/example/sample-report.scm:86 msgid "This is a string option." msgstr "Detta är ett strängalternativ." #: gnucash/report/reports/example/sample-report.scm:86 msgid "String Option Default" msgstr "Strängalternativ, förval" #: gnucash/report/reports/example/sample-report.scm:99 msgid "Just a Date Option" msgstr "Bara ett datumalternativ" #: gnucash/report/reports/example/sample-report.scm:100 msgid "This is a date option." msgstr "Detta är ett datumalternativ." #: gnucash/report/reports/example/sample-report.scm:104 msgid "Combo Date Option" msgstr "Alternativ för kombinerat datum" #: gnucash/report/reports/example/sample-report.scm:105 msgid "This is a combination date option." msgstr "Detta är ett alternativ för kombinerat datum." #: gnucash/report/reports/example/sample-report.scm:109 msgid "Relative Date Option" msgstr "Alternativ för relativt datum" #: gnucash/report/reports/example/sample-report.scm:110 msgid "This is a relative date option." msgstr "Detta är ett alternativ för relativt datum." #: gnucash/report/reports/example/sample-report.scm:119 msgid "Number Option" msgstr "Nummeralternativ" #: gnucash/report/reports/example/sample-report.scm:120 msgid "This is a number option." msgstr "Detta är ett 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 "Bakgrundsfärg" #: gnucash/report/reports/example/sample-report.scm:132 msgid "This is a color option." msgstr "Detta är ett färgalternativ." #: gnucash/report/reports/example/sample-report.scm:147 #: gnucash/report/reports/example/sample-report.scm:158 msgid "Tab A" msgstr "Flik A" #: gnucash/report/reports/example/sample-report.scm:147 msgid "An account list option" msgstr "Ett kontolist-alternativ" #: gnucash/report/reports/example/sample-report.scm:148 msgid "This is an account list option." msgstr "Detta är ett kontolist-alternativ." #: gnucash/report/reports/example/sample-report.scm:158 msgid "A list option" msgstr "Ett listalternativ" #: gnucash/report/reports/example/sample-report.scm:159 msgid "This is a list option." msgstr "Detta är ett listalternativ." #: gnucash/report/reports/example/sample-report.scm:161 msgid "The Good" msgstr "Det goda" #: gnucash/report/reports/example/sample-report.scm:162 msgid "The Bad" msgstr "Det onda" #: gnucash/report/reports/example/sample-report.scm:163 msgid "The Ugly" msgstr "Det fula" #: gnucash/report/reports/example/sample-report.scm:168 msgid "Testing" msgstr "Testar" #: gnucash/report/reports/example/sample-report.scm:169 msgid "Report Title Default" msgstr "Rapporttitel, förval" #: 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 "" "Detta är ett exempel på en GnuCash ~a-rapport. Titta på guile-källkoden " "(scheme) i katalogen scm/report för detaljer på hur du kan skriva dina egna " "rapporter, eller utöka befintliga 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 "" "För att få hjälp med att skriva rapporter, eller för att dela med dig av din " "nya, helsköna rapport, kontakta sändlistan ~a." #: gnucash/report/reports/example/sample-report.scm:297 msgid "" " For details on subscribing to that list, see <https://www.gnucash.org/" ">." msgstr "" " För detaljer om hur du prenumererar på listan, se <https://www.gnucash." "org/>." #: gnucash/report/reports/example/sample-report.scm:298 msgid "" " You can learn more about writing scheme at <https://www.scheme.com/" "tspl2d/>." msgstr "" " Du kan läsa mer om hur du använder scheme på <https://www.scheme.com/" "tspl2d/>." #: gnucash/report/reports/example/sample-report.scm:302 #, scheme-format msgid "The current time is ~a." msgstr "Klockan är nu ~a." #: gnucash/report/reports/example/sample-report.scm:307 #, scheme-format msgid "The boolean option is ~a." msgstr "Det booleska alternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:308 msgid "true" msgstr "sant" #: gnucash/report/reports/example/sample-report.scm:308 msgid "false" msgstr "falskt" #: gnucash/report/reports/example/sample-report.scm:312 #, scheme-format msgid "The radio button option is ~a." msgstr "Radioknappalternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:317 #, scheme-format msgid "The multi-choice option is ~a." msgstr "Flervalsalternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:322 #, scheme-format msgid "The string option is ~a." msgstr "Strängalternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:327 #, scheme-format msgid "The date option is ~a." msgstr "Datumalternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:332 #, scheme-format msgid "The relative date option is ~a." msgstr "Det relativa datumalternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:337 #, scheme-format msgid "The combination date option is ~a." msgstr "Kombinationsdatumalternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:342 #, scheme-format msgid "The number option is ~a." msgstr "Nummeralternativet är ~a." #: gnucash/report/reports/example/sample-report.scm:353 #, scheme-format msgid "The number option formatted as currency is ~a." msgstr "Nummeralternativet formaterat som valuta är ~a." #: gnucash/report/reports/example/sample-report.scm:365 msgid "Items you selected:" msgstr "Element du valt:" #: gnucash/report/reports/example/sample-report.scm:376 msgid "List items selected" msgstr "Valda listelement" #: gnucash/report/reports/example/sample-report.scm:381 msgid "(You selected no list items.)" msgstr "(Du valde inga listelement.)" #: gnucash/report/reports/example/sample-report.scm:417 msgid "You have selected no accounts." msgstr "Du har inte valt några konton." #: gnucash/report/reports/example/sample-report.scm:422 msgid "Display help" msgstr "Visa hjälp" #: gnucash/report/reports/example/sample-report.scm:442 #: gnucash/report/reports/example/sample-report.scm:453 msgid "Sample Report" msgstr "Exempelrapport" #: gnucash/report/reports/example/sample-report.scm:457 msgid "An options example report." msgstr "En exempelrapport för alternativ." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79 msgid "Tax Report / TXF Export" msgstr "Skatterapport / TXF-export" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:148 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:178 msgid "Alternate Period" msgstr "Alternativ period" #: 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 "Ersätt eller modifiera Från: och Till:." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:181 msgid "Use From - To" msgstr "Använd Från - Till" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:182 msgid "1st Est Tax Quarter (Jan 1 - Mar 31)" msgstr "Första skattekvartalet (1 jan - 31 mar)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:153 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:183 msgid "2nd Est Tax Quarter (Apr 1 - May 31)" msgstr "Andra skattekvartalet (1 apr - 31 maj)" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:187 msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)" msgstr "Tredje skattekvartalet (1 jun - 31 aug)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:188 msgid "4th Est Tax Quarter (Sep 1 - Dec 31)" msgstr "Fjärde skattekvartalet (1 sep - 31 dec)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:189 msgid "Last Year" msgstr "Föregående år" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:190 msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)" msgstr "Föregående års första skattekvartal (1 jan - 31 mar)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:191 msgid "Last Yr 2nd Est Tax Qtr (Apr 1 - May 31)" msgstr "Föregående års andra skattekvartal (1 apr - 31 maj)" #. Translators: The US tax quarters are different from #. actual year's quarters! See the definition of #. tax-qtr-real-qtr-year variable above. #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:195 msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)" msgstr "Föregående års tredje skattekvartal (1 jun - 31 aug)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:196 msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)" msgstr "Föregående års fjärde skattekvartal (1 sep - 31 dec)" #: 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 "Välj konton (inga = alla)" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:200 msgid "Select accounts." msgstr "Välj konton." #: 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 "Visa inte 0-värden" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:169 msgid "$0.00 valued Accounts won't be printed." msgstr "Konton som har 0 i värde skrivs inte ut." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:172 msgid "Print Full account names" msgstr "Skriv ut fullständiga kontonamn" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:173 msgid "Print all Parent account names." msgstr "Skriv ut alla namn på överliggande konton." #: 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 "" "VARNING: Det finns dubbla TXF-koder tilldelade till vissa konton. Bara TXF-" "konton med betalarkällor kan upprepas." #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:800 #, scheme-format msgid "Period from ~a to ~a" msgstr "Period från ~a till ~a" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:837 msgid "Tax Report & XML Export" msgstr "Skatterapport & XML-export" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:839 msgid "Taxable Income / Deductible Expenses / Export to .XML file" msgstr "Taxerbar inkomst / Avdragsgilla utgifter / Exportera till .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 "Taxerbar inkomst / Avdragsgilla utgifter" #: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:844 msgid "This report shows your Taxable Income and Deductible Expenses." msgstr "Denna rapport visar din taxerbara inkomst och avdragsgilla utgifter." #: 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 "Denna sida visar din taxerbara inkomst och avdragsgilla utgifter." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:119 msgid "Tax Schedule Report/TXF Export" msgstr "Skattschemarapport/TXF-export" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:204 msgid "$0.00 valued Tax codes won't be printed." msgstr "Skattekoder med 0.00 kr i värde kommer inte att skrivas ut." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:207 msgid "Do not print full account names" msgstr "Skriv inte ut fullständiga kontonamn" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:208 msgid "Do not print all Parent account names." msgstr "Skriv inte ut alla namn på överliggande konton." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:211 msgid "Print all Transfer To/From Accounts" msgstr "Skriv ut alla Överför till/från-konton" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:212 msgid "Print all split details for multi-split transactions." msgstr "Skriv ut alla delningsdetaljer för transaktioner med flera delningar." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:215 msgid "Print TXF export parameters" msgstr "Skriv ut TXF-exportparametrar" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:216 msgid "Show TXF export parameters for each TXF code/account on report." msgstr "Visa TXF-exportparametrar för varje TXF-kod/-konto på rapporten." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:220 msgid "Do not print T-Num:Memo data" msgstr "Skriv inte ut T-Num:Minnesanteckningsdata" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:221 msgid "Do not print T-Num:Memo data for transactions." msgstr "Skriv inte ut T-Num:Minnesanteckningsdata för transaktioner." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:223 msgid "Do not print Action:Memo data" msgstr "Skriv inte ut Åtgärd:Minnesanteckningsdata" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:224 msgid "Do not print Action:Memo data for transactions." msgstr "Skriv inte ut Åtgärd:Minnesanteckningsdata för transaktioner." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:227 msgid "Do not print transaction detail" msgstr "Skriv inte ut transaktionsdetaljer" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:228 msgid "Do not print transaction detail for accounts." msgstr "Skriv inte ut transaktionsdetaljer för konton." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:231 msgid "Do not use special date processing" msgstr "Använd inte särskilt datum-behandling" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:232 msgid "Do not print transactions out of specified dates." msgstr "Skriv inte ut transaktioner från specifika datum." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:235 msgid "Currency conversion date" msgstr "Datum för valutaomräkning" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:236 msgid "Select date to use for PriceDB lookups." msgstr "Välj datum att använda för PriceDB-uppslagning." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:239 msgid "Nearest to transaction date" msgstr "Närmast transaktionsdatum" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:241 #: gnucash/report/reports/standard/advanced-portfolio.scm:77 msgid "Nearest to report date" msgstr "Närmast rapportdatum" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3310 msgid "Tax Schedule Report & TXF Export" msgstr "Skattsc_hemarapport & TXF-export" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3312 msgid "" "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF " "file" msgstr "" "Taxerbar inkomst/Avdragsgilla utgifter med transaktionsdetalj/Exportera " "till .TXF-fil" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3316 #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324 msgid "Taxable Income/Deductible Expenses" msgstr "Taxerbar inkomst/Avdragsgilla utgifter" #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3317 msgid "" "This report shows transaction detail for your accounts related to Income " "Taxes." msgstr "" "Denna rapport visar transaktionsdetaljer för dina konton relaterade till " "inkomstskatt." #: gnucash/report/reports/locale-specific/us/taxtxf.scm:3325 msgid "This page shows transaction detail for relevant Income Tax accounts." msgstr "" "Denna sida visar transaktionsdetaljer för relevanta inkomstskattkonton." #: gnucash/report/reports/standard/account-piecharts.scm:36 msgid "Income Piechart" msgstr "Cirkeldiagram över inkomster" #: gnucash/report/reports/standard/account-piecharts.scm:37 msgid "Expense Piechart" msgstr "Cirkeldiagram över utgifter" #: gnucash/report/reports/standard/account-piecharts.scm:38 msgid "Asset Piechart" msgstr "Cirkeldiagram över tillgångar" #: gnucash/report/reports/standard/account-piecharts.scm:39 msgid "Security Piechart" msgstr "Cirkeldiagram över värdepapper" #: gnucash/report/reports/standard/account-piecharts.scm:40 msgid "Liability Piechart" msgstr "Cirkeldiagram över skulder" #: gnucash/report/reports/standard/account-piecharts.scm:45 msgid "Shows a piechart with the Income per given time interval" msgstr "Visar ett cirkeldiagram över inkomster under en given tidsperiod" #: gnucash/report/reports/standard/account-piecharts.scm:47 msgid "Shows a piechart with the Expenses per given time interval" msgstr "Visar ett cirkeldiagram över utgifter under en given tidsperiod" #: gnucash/report/reports/standard/account-piecharts.scm:49 msgid "Shows a piechart with the Assets balance at a given time" msgstr "Visar ett cirkeldiagram med tillgångssaldo för en given tidpunkt" #: gnucash/report/reports/standard/account-piecharts.scm:51 msgid "Shows a piechart with distribution of assets over securities" msgstr "Visar ett cirkeldiagram med fördelning av tillgångar över värdepapper" #: gnucash/report/reports/standard/account-piecharts.scm:53 msgid "Shows a piechart with the Liabilities balance at a given time" msgstr "Visar ett cirkeldiagram med skuldsaldo för en given tidpunkt" #: 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 "Inkomstkonton" #: 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 "Utgiftskonton" #: gnucash/report/reports/standard/account-piecharts.scm:61 #: gnucash/report/reports/standard/balance-sheet.scm:451 #: gnucash/report/reports/standard/budget-balance-sheet.scm:633 #: 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 "Tillgångar" #: gnucash/report/reports/standard/account-piecharts.scm:63 #: gnucash/report/reports/standard/balance-sheet.scm:352 #: gnucash/report/reports/standard/budget-balance-sheet.scm:663 #: 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 "Skulder" #: gnucash/report/reports/standard/account-piecharts.scm:73 msgid "Show long names" msgstr "Visa långa namn" #: gnucash/report/reports/standard/account-piecharts.scm:75 msgid "Show Percents" msgstr "Visa procent" #: gnucash/report/reports/standard/account-piecharts.scm:76 msgid "Maximum Slices" msgstr "Max antal tårtbitar" #: gnucash/report/reports/standard/account-piecharts.scm:79 #: gnucash/report/reports/standard/category-barchart.scm:91 msgid "Sort Method" msgstr "Sorteringsordning" #: gnucash/report/reports/standard/account-piecharts.scm:81 #: gnucash/report/reports/standard/category-barchart.scm:93 msgid "Show Average" msgstr "Visa medelvärde" #: 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 "" "Välj huruvida beloppen bör visas över hela tidsperioden eller som ett " "medelvärde, t.ex. per månad." #: gnucash/report/reports/standard/account-piecharts.scm:110 #: gnucash/report/reports/standard/category-barchart.scm:119 msgid "No Averaging" msgstr "Inga medelvärden" #: 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 "Maximalt antal nivåer i kontoträdet som visas." #: 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 "Visa det fullständiga kontonamnet i beskrivningen?" #: gnucash/report/reports/standard/account-piecharts.scm:135 msgid "Show the full security name in the legend?" msgstr "Visa det fullständiga värdepappersnamnet i beskrivningen?" #: gnucash/report/reports/standard/account-piecharts.scm:145 msgid "Show the percentage in legend?" msgstr "Visa procenten i beskrivningen?" #: gnucash/report/reports/standard/account-piecharts.scm:150 msgid "Maximum number of slices in pie." msgstr "Max antal tårtbitar i diagrammet." #: gnucash/report/reports/standard/account-piecharts.scm:383 msgid "Yearly Average" msgstr "Årligt medelvärde" #: gnucash/report/reports/standard/account-piecharts.scm:384 #: gnucash/report/reports/standard/category-barchart.scm:312 msgid "Monthly Average" msgstr "Månatligt medelvärde" #: gnucash/report/reports/standard/account-piecharts.scm:385 #: gnucash/report/reports/standard/category-barchart.scm:313 msgid "Weekly Average" msgstr "Veckomedelvärde" #: gnucash/report/reports/standard/account-piecharts.scm:518 #, scheme-format msgid "Balance at ~a" msgstr "Saldo vid ~a" #: gnucash/report/reports/standard/account-summary.scm:66 msgid "Account Summary" msgstr "Kontosammanställning" #: gnucash/report/reports/standard/account-summary.scm:67 msgid "Future Scheduled Transactions Summary" msgstr "Framtida schemalagda transaktionssammanställning" #: gnucash/report/reports/standard/account-summary.scm:85 msgid "Depth limit behavior" msgstr "Beteende vid djupbegränsning" #: gnucash/report/reports/standard/account-summary.scm:89 msgid "How to treat accounts which exceed the specified depth limit (if any)." msgstr "" "Hur konton som överskrider den eventuellt angivna djupgränsen behandlas." #: 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 "" "Visa totalt saldo, inklusive saldon i delkonton, för alla konton vid " "djupgränsen." #: gnucash/report/reports/standard/account-summary.scm:91 msgid "Raise accounts deeper than the depth limit to the depth limit." msgstr "Ta fram konton djupare än djupgränsen till djupgränsen." #: gnucash/report/reports/standard/account-summary.scm:92 msgid "Omit any accounts deeper than the depth limit." msgstr "Undanta alla konton djupare än djupgränsen." #: 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 "Saldon för överliggande konton" #: 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 "Delsummor för överliggande konton" #: 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 "Ta med konton med saldo noll" #: 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 "Ta med konton med totalt saldo noll (rekursivt) i 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 "Utelämna saldon som är noll" #: 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 "Visa ett tomt fält istället för att skriva ut saldon som är noll." #: 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 "Visa regler i bokföringsstil" #: 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 "Använd regler under kolumner av adderade nummer som revisorer gör." #: 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 "Visa konton som hyperlänkar" #: 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 "" "Visa varje konto i tabellen som en hyperlänk till dess registerfönster." #: gnucash/report/reports/standard/account-summary.scm:113 msgid "Show an account's balance." msgstr "Visa ett kontos saldo." #: gnucash/report/reports/standard/account-summary.scm:115 msgid "Show an account's account code." msgstr "Visa ett kontos kontokod." #: gnucash/report/reports/standard/account-summary.scm:117 msgid "Show an account's account type." msgstr "Visa ett kontos kontotyp." #: gnucash/report/reports/standard/account-summary.scm:118 msgid "Account Description" msgstr "Kontobeskrivning" #: gnucash/report/reports/standard/account-summary.scm:119 msgid "Show an account's description." msgstr "Visa ett kontos beskrivning." #: gnucash/report/reports/standard/account-summary.scm:120 msgid "Account Notes" msgstr "Kontoanteckningar" #: gnucash/report/reports/standard/account-summary.scm:121 msgid "Show an account's notes." msgstr "Visa ett kontos anteckningar." #: 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 "Produkter" #: 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 "Visa utländska valutor" #: 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 "Visa eventuellt belopp i utländsk valuta i ett 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 "Visa växelkurser" #: 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 "Visa växelkurserna som används." #: gnucash/report/reports/standard/account-summary.scm:174 msgid "Recursive Balance" msgstr "Rekursivt saldo" #: gnucash/report/reports/standard/account-summary.scm:175 msgid "Raise Accounts" msgstr "Ta fram konton" #: gnucash/report/reports/standard/account-summary.scm:176 msgid "Omit Accounts" msgstr "Utelämna konton" #: 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} för perioden från ${start} till ${end}" #: gnucash/report/reports/standard/account-summary.scm:381 msgid "Account title" msgstr "Kontotitel" #: gnucash/report/reports/standard/advanced-portfolio.scm:38 msgid "Advanced Portfolio" msgstr "Avancerad portfölj" #: gnucash/report/reports/standard/advanced-portfolio.scm:41 #: gnucash/report/reports/standard/portfolio.scm:36 msgid "Share decimal places" msgstr "Decimaler för andelar" #: 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 "Ta med konton utan andelar" #: gnucash/report/reports/standard/advanced-portfolio.scm:43 msgid "Show ticker symbols" msgstr "Visa ticker-symboler" #: gnucash/report/reports/standard/advanced-portfolio.scm:44 msgid "Show listings" msgstr "Visa lista" #: gnucash/report/reports/standard/advanced-portfolio.scm:45 msgid "Show prices" msgstr "Visa pris" #: gnucash/report/reports/standard/advanced-portfolio.scm:46 msgid "Show number of shares" msgstr "Visa antal aktier" #: gnucash/report/reports/standard/advanced-portfolio.scm:47 msgid "Basis calculation method" msgstr "Metod för att beräkna omkostnadsbelopp" #: gnucash/report/reports/standard/advanced-portfolio.scm:48 msgid "Set preference for price list data" msgstr "Ange inställning för prislistedata" #: gnucash/report/reports/standard/advanced-portfolio.scm:49 msgid "How to report brokerage fees" msgstr "Hur mäklaravgifter rapporteras" #: gnucash/report/reports/standard/advanced-portfolio.scm:81 msgid "Basis calculation method." msgstr "Metod för att beräkna omkostnadsbelopp." #: gnucash/report/reports/standard/advanced-portfolio.scm:82 msgid "Average cost of all shares" msgstr "Genomsnittskostnad för alla aktieandelar" #: gnucash/report/reports/standard/advanced-portfolio.scm:83 msgid "First-in first-out" msgstr "Först in först ut" #: gnucash/report/reports/standard/advanced-portfolio.scm:84 msgid "Last-in first-out" msgstr "Sist in först ut" #: gnucash/report/reports/standard/advanced-portfolio.scm:88 msgid "Prefer use of price editor pricing over transactions, where applicable." msgstr "Föredra att använda priseditor över transaktioner där det är lämpligt." #: gnucash/report/reports/standard/advanced-portfolio.scm:93 msgid "How to report commissions and other brokerage fees." msgstr "Hur provisioner och andra mäklaravgifter rapporteras." #: gnucash/report/reports/standard/advanced-portfolio.scm:95 msgid "Include in basis" msgstr "Ta med i omkostnadsbelopp" #: gnucash/report/reports/standard/advanced-portfolio.scm:96 msgid "Include in gain/loss" msgstr "Ta med i vinst/förlust" #: gnucash/report/reports/standard/advanced-portfolio.scm:97 msgid "Omit from report" msgstr "Uteslut från rapport" #: gnucash/report/reports/standard/advanced-portfolio.scm:101 msgid "Display the ticker symbols." msgstr "Visa ticker-symbolerna." #: gnucash/report/reports/standard/advanced-portfolio.scm:106 msgid "Display exchange listings." msgstr "Visa börsnoteringar." #: gnucash/report/reports/standard/advanced-portfolio.scm:111 msgid "Display numbers of shares in accounts." msgstr "Visa antal aktier i konton." #: 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 "Antalet decimaler som används för att visa andelar av innehav." #: gnucash/report/reports/standard/advanced-portfolio.scm:121 msgid "Display share prices." msgstr "Visa aktiepriser." #: 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 "Aktiekonton att rapportera 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 "Ta med konton som har noll aktier som saldo." #: gnucash/report/reports/standard/advanced-portfolio.scm:1042 #: gnucash/report/reports/standard/portfolio.scm:246 msgid "Listing" msgstr "Lista" #: gnucash/report/reports/standard/advanced-portfolio.scm:1054 msgid "Basis" msgstr "Omkostnadsbelopp" #: 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 "Pengar in" #: 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 "Pengar ut" #: gnucash/report/reports/standard/advanced-portfolio.scm:1058 #: gnucash/report/reports/standard/investment-lots.scm:122 msgid "Realized Gain" msgstr "Reavinst" #: gnucash/report/reports/standard/advanced-portfolio.scm:1059 #: gnucash/report/reports/standard/investment-lots.scm:126 msgid "Unrealized Gain" msgstr "Orealiserad vinst" #: gnucash/report/reports/standard/advanced-portfolio.scm:1060 msgid "Total Gain" msgstr "Total vinst" #: gnucash/report/reports/standard/advanced-portfolio.scm:1061 msgid "Rate of Gain" msgstr "Vinstandel" #: gnucash/report/reports/standard/advanced-portfolio.scm:1067 msgid "Total Return" msgstr "Total avkastning" #: gnucash/report/reports/standard/advanced-portfolio.scm:1068 msgid "Rate of Return" msgstr "Avkastning" #: gnucash/report/reports/standard/advanced-portfolio.scm:1165 msgid "" "* this commodity data was built using transaction pricing instead of the " "price list." msgstr "" "* denna produktdata byggdes utifrån transaktionspris istället för prislistan." #: gnucash/report/reports/standard/advanced-portfolio.scm:1167 msgid "" "If you are in a multi-currency situation, the exchanges may not be correct." msgstr "Om du använder flera olika valutor kan växelkurserna vara felaktiga." #: gnucash/report/reports/standard/advanced-portfolio.scm:1172 msgid "** this commodity has no price and a price of 1 has been used." msgstr "** denna produkt saknar pris och priset 1 har använts." #: gnucash/report/reports/standard/balance-forecast.scm:36 msgid "Balance Forecast" msgstr "Saldoprognos" #: 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 "Skapa rapport på dessa konton." #: gnucash/report/reports/standard/balance-forecast.scm:50 #: gnucash/report/reports/standard/net-charts.scm:59 msgid "Data markers?" msgstr "Datamarkörer?" #: gnucash/report/reports/standard/balance-forecast.scm:51 #: gnucash/report/reports/standard/net-charts.scm:146 msgid "Display a mark for each data point." msgstr "Visa markering för varje datapunkt." #: gnucash/report/reports/standard/balance-forecast.scm:53 #: gnucash/report/reports/standard/balance-forecast.scm:54 msgid "Show reserve line" msgstr "Visa reservrad" #: gnucash/report/reports/standard/balance-forecast.scm:56 msgid "Reserve amount" msgstr "Reservbelopp" #: gnucash/report/reports/standard/balance-forecast.scm:57 msgid "The reserve amount is set to a minimum balance desired" msgstr "Reservbeloppet är satt till det minsta önskade saldot" #: gnucash/report/reports/standard/balance-forecast.scm:60 #: gnucash/report/reports/standard/balance-forecast.scm:61 msgid "Show target line" msgstr "Visa rad för riktbelopp" #: gnucash/report/reports/standard/balance-forecast.scm:63 msgid "Target amount above reserve" msgstr "Riktbelopp över reserv" #: 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 "" "Riktbeloppet används för att planera inför ett stort framtida inköp, vilket " "kommer att läggas till som en rad ovanför reservbeloppet." #: gnucash/report/reports/standard/balance-forecast.scm:68 msgid "Show future minimum" msgstr "Visa framtida 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 "" "Framtida minimum kommer att lägga till, för varje datumpunkt, ett projicerat " "minsta saldo inklusive schemalagda transaktioner." #: gnucash/report/reports/standard/balance-forecast.scm:254 msgid "Target" msgstr "Riktbelopp" #: gnucash/report/reports/standard/balance-forecast.scm:264 msgid "Reserve" msgstr "Reserv" #: gnucash/report/reports/standard/balance-sheet.scm:68 #: gnucash/report/reports/standard/trial-balance.scm:536 msgid "Balance Sheet" msgstr "Balansräkning" #: gnucash/report/reports/standard/balance-sheet.scm:75 #: gnucash/report/reports/standard/balsheet-eg.scm:143 msgid "Balance Sheet Date" msgstr "Balansräkningsdatum" #: gnucash/report/reports/standard/balance-sheet.scm:76 #: gnucash/report/reports/standard/budget-balance-sheet.scm:45 msgid "Single column Balance Sheet" msgstr "Balansräkning med en kolumn" #: 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 ut skuld/kapitalavsnitt i samma kolumn under tillgångsavsnittet " "istället för till en andra kolumn till höger om tillgångsavsnittet." #: 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 "Platta till listan till djupgränsen" #: 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 "" "Visa konton som är djupare än önskat antal undernivåer vid djupgränsen." #: gnucash/report/reports/standard/balance-sheet.scm:107 #: gnucash/report/reports/standard/budget-balance-sheet.scm:76 msgid "Label the assets section" msgstr "Märk tillgångsavsnitt" #: 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 "Huruvida en etikett ska användas för tillgångsavsnittet." #: gnucash/report/reports/standard/balance-sheet.scm:110 #: gnucash/report/reports/standard/budget-balance-sheet.scm:79 msgid "Include assets total" msgstr "Inkludera summa tillgångar" #: 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 "Huruvida en rad ska inkluderas som indikerar summa för tillgångar." #: gnucash/report/reports/standard/balance-sheet.scm:113 msgid "Use standard US layout" msgstr "Använd amerikansk standardlayout" #: gnucash/report/reports/standard/balance-sheet.scm:115 msgid "" "Report section order is assets/liabilities/equity (rather than assets/equity/" "liabilities)." msgstr "" "Rapportavsnittsordningen är tillgångar/skulder/kapital (istället för " "tillgångar/kapital/skulder)." #: gnucash/report/reports/standard/balance-sheet.scm:116 #: gnucash/report/reports/standard/budget-balance-sheet.scm:82 msgid "Label the liabilities section" msgstr "Märk skuldavsnitt" #: 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 "Huruvida en etikett ska användas för skuldavsnittet." #: gnucash/report/reports/standard/balance-sheet.scm:119 #: gnucash/report/reports/standard/budget-balance-sheet.scm:85 msgid "Include liabilities total" msgstr "Inkludera summa skulder" #: 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 "Huruvida en rad ska inkluderas som indikerar summa för skulder." #: gnucash/report/reports/standard/balance-sheet.scm:122 #: gnucash/report/reports/standard/budget-balance-sheet.scm:88 msgid "Label the equity section" msgstr "Märk kapitalavsnitt" #: 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 "Huruvida en etikett ska användas för kapitalavsnittet." #: gnucash/report/reports/standard/balance-sheet.scm:125 #: gnucash/report/reports/standard/budget-balance-sheet.scm:91 msgid "Include equity total" msgstr "Inkludera summa kapital" #: 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 "Huruvida en rad ska inkluderas som indikerar summa för kapital." #: gnucash/report/reports/standard/balance-sheet.scm:356 #: gnucash/report/reports/standard/budget-balance-sheet.scm:685 msgid "Total Liabilities" msgstr "Summa skulder" #: gnucash/report/reports/standard/balance-sheet.scm:454 #: gnucash/report/reports/standard/budget-balance-sheet.scm:654 msgid "Total Assets" msgstr "Summa tillgångar" #: gnucash/report/reports/standard/balance-sheet.scm:476 #: gnucash/report/reports/support/balsheet-eg.eguile.scm:188 msgid "Retained Losses" msgstr "Driftförluster" #: gnucash/report/reports/standard/balance-sheet.scm:480 msgid "Trading Gains" msgstr "Vinster vid handel" #: gnucash/report/reports/standard/balance-sheet.scm:481 msgid "Trading Losses" msgstr "Förlust vid handel" #: gnucash/report/reports/standard/balance-sheet.scm:485 #: gnucash/report/reports/standard/balsheet-pnl.scm:1068 #: gnucash/report/reports/standard/balsheet-pnl.scm:1083 #: gnucash/report/reports/standard/budget-balance-sheet.scm:727 #: gnucash/report/reports/standard/trial-balance.scm:697 msgid "Unrealized Gains" msgstr "Orealiserade vinster" #: gnucash/report/reports/standard/balance-sheet.scm:486 #: gnucash/report/reports/standard/budget-balance-sheet.scm:728 #: gnucash/report/reports/standard/trial-balance.scm:698 msgid "Unrealized Losses" msgstr "Orealiserade förluster" #: gnucash/report/reports/standard/balance-sheet.scm:490 #: gnucash/report/reports/standard/budget-balance-sheet.scm:743 msgid "Total Equity" msgstr "Summa eget kapital" #: gnucash/report/reports/standard/balance-sheet.scm:500 #: gnucash/report/reports/standard/budget-balance-sheet.scm:749 msgid "Total Liabilities & Equity" msgstr "Summa skulder och eget kapital" #: gnucash/report/reports/standard/balsheet-eg.scm:136 msgid "Balance Sheet (eguile)" msgstr "Balansräkning (eguile)" #: gnucash/report/reports/standard/balsheet-eg.scm:144 msgid "Report format" msgstr "Rapportformat" #: gnucash/report/reports/standard/balsheet-eg.scm:146 msgid "The balance sheet can be displayed with either 1 or 2 columns." msgstr "Balansräkningen kan visas med antingen 1 eller 2 kolumner." #: gnucash/report/reports/standard/balsheet-eg.scm:154 msgid "Exclude accounts with zero total balances" msgstr "Utelämna konton med saldo noll" #: gnucash/report/reports/standard/balsheet-eg.scm:156 msgid "" "Exclude non-top-level accounts with zero balance and no non-zero sub-" "accounts." msgstr "" "Exkludera icke-toppnivåkonton med nollsaldo som saknar underkonton med annat " "än nollsaldon." #: gnucash/report/reports/standard/balsheet-eg.scm:161 msgid "Negative amount format" msgstr "Negativt beloppformat" #: gnucash/report/reports/standard/balsheet-eg.scm:163 msgid "" "The formatting to use for negative amounts: with a leading sign, or " "enclosing brackets." msgstr "" "Format att använda för negativa belopp: med ledande tecken eller parenteser." #: gnucash/report/reports/standard/balsheet-eg.scm:165 msgid "Font family" msgstr "Teckensnittsfamilj" #: gnucash/report/reports/standard/balsheet-eg.scm:166 msgid "Font definition in CSS font-family format." msgstr "Teckensnittsdefinition i CSS font-family-format." #: gnucash/report/reports/standard/balsheet-eg.scm:167 msgid "Font size" msgstr "Teckenstorlek" #: gnucash/report/reports/standard/balsheet-eg.scm:168 msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")." msgstr "Teckenstorlek i CSS font-size-format (t.ex. ”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 "Mallfil" #: 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 "" "Filnamnet för eguile-mallen som utgör en del av rapporten. Filen måste " "finnas i din .gnucash-katalog, eller i sin rätta plats inuti GnuCash:s " "installationskataloger." #: gnucash/report/reports/standard/balsheet-eg.scm:172 #: gnucash/report/reports/standard/receipt.scm:45 #: gnucash/report/reports/standard/taxinvoice.scm:95 msgid "CSS stylesheet file" msgstr "CSS stilmallsfil" #: 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 "" "Filnamnet för CSS-stilmallen att använda med rapporten. Om det specificeras " "bör filen finnas i din .gnucash-katalog, eller i sin rätta plats inuti " "GnuCash:s installationskataloger." #: gnucash/report/reports/standard/balsheet-eg.scm:175 #: gnucash/report/reports/standard/invoice.scm:294 #: gnucash/report/reports/standard/receipt.scm:64 #: gnucash/report/reports/standard/taxinvoice.scm:112 msgid "Extra Notes" msgstr "Extra anteckningar" #: 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 "" "Anteckningar har lagts till i slutet på fakturan -- kan innehålla HTML-" "märkning." #: gnucash/report/reports/standard/balsheet-eg.scm:219 msgid "Adjust the layout to fit the width of the screen or page" msgstr "Justera layouten till att passa skärmens eller sidans bredd" #: gnucash/report/reports/standard/balsheet-eg.scm:220 msgid "Display liabilities and equity below assets" msgstr "Visa skulder och kapital nedanför tillgångar" #: gnucash/report/reports/standard/balsheet-eg.scm:221 msgid "Display assets on the left, liabilities and equity on the right" msgstr "Visa tillgångar till vänster, skulder och kapital till höger" #: gnucash/report/reports/standard/balsheet-eg.scm:225 msgid "Sign: -$10.00" msgstr "Tecken: -10.00 kr" #: gnucash/report/reports/standard/balsheet-eg.scm:226 msgid "Brackets: ($10.00)" msgstr "Parenteser: (10.00 kr)" #: gnucash/report/reports/standard/balsheet-eg.scm:251 msgid "" "(Development version -- don't rely on the numbers on this report without " "double-checking them.
Change the 'Extra Notes' option to get rid of this " "message)" msgstr "" "(Utvecklingsversion -- lita inte på numren i denna rapport utan att " "dubbelkolla dem.
Ändra alternativet ”Extra anteckningar” för att ta bort " "detta meddelande)" #: gnucash/report/reports/standard/balsheet-eg.scm:376 #: libgnucash/engine/Scrub.c:470 msgid "Imbalance" msgstr "Obalans" #: gnucash/report/reports/standard/balsheet-eg.scm:379 #: libgnucash/engine/Scrub.c:127 msgid "Orphan" msgstr "Föräldralös" #: gnucash/report/reports/standard/balsheet-eg.scm:554 msgid "Balance Sheet using eguile-gnc" msgstr "Balansräkning med eguile-gnc" #: gnucash/report/reports/standard/balsheet-eg.scm:555 msgid "Display a balance sheet (using eguile template)" msgstr "Visa en balansräkning (med eguile-mall)" #: gnucash/report/reports/standard/balsheet-pnl.scm:55 msgid "Period duration" msgstr "Periodens varaktighet" #: gnucash/report/reports/standard/balsheet-pnl.scm:56 msgid "Duration between time periods" msgstr "Varaktighet mellan 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 "Periodens ordning är nyaste först" #: gnucash/report/reports/standard/balsheet-pnl.scm:61 msgid "Enable dual columns" msgstr "Aktivera dubbla kolumner" #: gnucash/report/reports/standard/balsheet-pnl.scm:62 msgid "Selecting this option will enable double-column reporting." msgstr "" "Om du väljer detta alternativ aktiveras rapportering med dubbla kolumner." #: gnucash/report/reports/standard/balsheet-pnl.scm:65 msgid "Disable amount indenting" msgstr "Avaktivera beloppsindrag" #: gnucash/report/reports/standard/balsheet-pnl.scm:66 msgid "" "Selecting this option will disable amount indenting, and condense amounts " "into a single column." msgstr "" "Om du väljer detta alternativ kommer beloppsindrag avaktiveras, och pressa " "ihop belopp i en enda kolumn." #: gnucash/report/reports/standard/balsheet-pnl.scm:68 #: gnucash/report/trep-engine.scm:107 msgid "Add options summary" msgstr "Lägg till alternativsammanfattning" #: gnucash/report/reports/standard/balsheet-pnl.scm:69 #: gnucash/report/trep-engine.scm:571 msgid "Add summary of options." msgstr "Lägg till en sammanfattning över alternativen." #: gnucash/report/reports/standard/balsheet-pnl.scm:71 msgid "Account full name instead of indenting" msgstr "Kontots fullständiga namn istället för indrag" #: gnucash/report/reports/standard/balsheet-pnl.scm:72 msgid "" "Selecting this option enables full account name instead, and disables " "indenting account names." msgstr "" "Om du väljer detta alternativ aktiveras fullständigt kontonamn istället, och " "avaktiverar indrag av kontonamn." #: gnucash/report/reports/standard/balsheet-pnl.scm:80 msgid "Parent account amounts include children" msgstr "Överliggande kontots belopp inkluderar barn" #: 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 "" "Om detta alternativ aktiveras visas delsummor inuti överliggande belopp, och " "om det överliggande har ett eget belopp visas det på nästa rad som ett " "barnkonto. Om detta alternativ är avaktiverat visas delsummor under förälder " "och barngrupper." #: gnucash/report/reports/standard/balsheet-pnl.scm:95 msgid "Display amounts as hyperlinks" msgstr "Visa belopp som hyperlänkar" #: gnucash/report/reports/standard/balsheet-pnl.scm:96 msgid "Shows each amounts in the table as a hyperlink to a register or report." msgstr "" "Visa varje belopp i tabellen som en hyperlänk till dess register eller " "rapport." #: gnucash/report/reports/standard/balsheet-pnl.scm:99 msgid "Label sections" msgstr "Märk avsnitt" #: gnucash/report/reports/standard/balsheet-pnl.scm:100 msgid "Whether or not to include a label for sections." msgstr "Huruvida avsnittsetiketter ska inkluderas." #: gnucash/report/reports/standard/balsheet-pnl.scm:101 msgid "Include totals" msgstr "Inkludera summor" #: gnucash/report/reports/standard/balsheet-pnl.scm:102 msgid "Whether or not to include a line indicating total amounts." msgstr "Huruvida en rad ska inkluderas som indikerar totala belopp." #: gnucash/report/reports/standard/balsheet-pnl.scm:106 msgid "Enable chart" msgstr "Aktivera diagram" #: gnucash/report/reports/standard/balsheet-pnl.scm:107 msgid "Enable link to chart" msgstr "Aktivera länk till diagram" #: gnucash/report/reports/standard/balsheet-pnl.scm:109 #: gnucash/report/trep-engine.scm:112 msgid "Common Currency" msgstr "Gemensam valuta" #: gnucash/report/reports/standard/balsheet-pnl.scm:110 msgid "Convert all amounts to a single currency." msgstr "Räkna om alla belopp till en enda valuta." #: gnucash/report/reports/standard/balsheet-pnl.scm:116 #: gnucash/report/trep-engine.scm:113 msgid "Show original currency amount" msgstr "Visa belopp i ursprunglig valuta" #: gnucash/report/reports/standard/balsheet-pnl.scm:117 #: gnucash/report/trep-engine.scm:556 msgid "Also show original currency amounts" msgstr "Visa också ursprungliga belopp i ursprunglig valuta" #: gnucash/report/reports/standard/balsheet-pnl.scm:119 msgid "If more than 1 period column, include overall period?" msgstr "Om fler än 1 periodkolumn, inkludera övergripande period?" #: gnucash/report/reports/standard/balsheet-pnl.scm:120 msgid "" "If several profit & loss period columns are shown, also show overall period " "profit & loss." msgstr "" "Om flera förtjänst-& förlustperiodkolumner visas, visa också övergripande " "periodens förtjänst & förlust." #: 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/trep-engine.scm:1736 msgid "Total For " msgstr "Totalt för " #: gnucash/report/reports/standard/balsheet-pnl.scm:1057 #: libgnucash/engine/Account.cpp:4451 msgid "Asset" msgstr "Tillgång" #: gnucash/report/reports/standard/balsheet-pnl.scm:1060 #: libgnucash/engine/Account.cpp:4453 msgid "Liability" msgstr "Skuld" #: gnucash/report/reports/standard/balsheet-pnl.scm:1078 msgid "Liability and Equity" msgstr "Skuld och eget kapital" #: gnucash/report/reports/standard/balsheet-pnl.scm:1096 #: gnucash/report/reports/standard/balsheet-pnl.scm:1239 msgid "Exchange Rates" msgstr "Växelkurser" #: gnucash/report/reports/standard/balsheet-pnl.scm:1106 msgid "Barchart" msgstr "Stapeldiagram" #: gnucash/report/reports/standard/balsheet-pnl.scm:1169 msgid " to " msgstr " till " #: gnucash/report/reports/standard/balsheet-pnl.scm:1228 #: 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:158 libgnucash/engine/Account.cpp:4458 #: libgnucash/engine/gncInvoice.c:1100 msgid "Expense" msgstr "Utgift" #: gnucash/report/reports/standard/balsheet-pnl.scm:1232 #: gnucash/report/reports/standard/trial-balance.scm:823 msgid "Net Income" msgstr "Nettoinkomst" #: gnucash/report/reports/standard/balsheet-pnl.scm:1265 msgid "Balance Sheet (Multicolumn)" msgstr "Balansräkning (Multikolumn)" #: gnucash/report/reports/standard/balsheet-pnl.scm:1266 msgid "Income Statement (Multicolumn)" msgstr "Inkomstutdrag (Multikolumn)" #: gnucash/report/reports/standard/budget-balance-sheet.scm:38 msgid "Budget Balance Sheet" msgstr "Budgetbalansräkning" #: gnucash/report/reports/standard/budget-balance-sheet.scm:94 msgid "Include new/existing totals" msgstr "Inkludera nya/befintliga summor" #: gnucash/report/reports/standard/budget-balance-sheet.scm:96 msgid "" "Whether or not to include lines indicating change in totals introduced by " "budget." msgstr "" "Huruvida rader ska inkluderas som indikerar förändringar i summor som " "introducerats av budget." #: 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 "Budget som ska användas." #: gnucash/report/reports/standard/budget-balance-sheet.scm:645 msgid "Existing Assets" msgstr "Befintliga tillgångar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:647 msgid "Allocated Assets" msgstr "Tilldelade tillgångar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:651 msgid "Unallocated Assets" msgstr "Ej tilldelade tillgångar" #: gnucash/report/reports/standard/budget-balance-sheet.scm:677 msgid "Existing Liabilities" msgstr "Befintliga skulder" #: gnucash/report/reports/standard/budget-balance-sheet.scm:682 msgid "New Liabilities" msgstr "Nya skulder" #: gnucash/report/reports/standard/budget-balance-sheet.scm:708 msgid "Existing Retained Earnings" msgstr "Befintliga driftvinster" #: gnucash/report/reports/standard/budget-balance-sheet.scm:709 msgid "Existing Retained Losses" msgstr "Befintliga driftförluster" #: gnucash/report/reports/standard/budget-balance-sheet.scm:714 msgid "New Retained Earnings" msgstr "Nya driftvinster" #: gnucash/report/reports/standard/budget-balance-sheet.scm:715 msgid "New Retained Losses" msgstr "Nya driftförluster" #: gnucash/report/reports/standard/budget-balance-sheet.scm:720 msgid "Total Retained Earnings" msgstr "Summa driftvinster" #: gnucash/report/reports/standard/budget-balance-sheet.scm:721 msgid "Total Retained Losses" msgstr "Summa driftförluster" #: gnucash/report/reports/standard/budget-balance-sheet.scm:737 msgid "Existing Equity" msgstr "Befintligt eget kapital" #: gnucash/report/reports/standard/budget-balance-sheet.scm:740 msgid "New Equity" msgstr "Nytt eget kapital" #: gnucash/report/reports/standard/budget-barchart.scm:36 msgid "Budget Chart" msgstr "Budgetdiagram" #: gnucash/report/reports/standard/budget-barchart.scm:41 msgid "Running Sum" msgstr "Löpande saldo" #: gnucash/report/reports/standard/budget-barchart.scm:42 #: gnucash/report/reports/standard/category-barchart.scm:84 msgid "Chart Type" msgstr "Diagramtyp" #: 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 "Periodstart" #: 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 "Välj en budgetperiodtyp som inleder rapporterat intervall." #: gnucash/report/reports/standard/budget-barchart.scm:53 #: gnucash/report/reports/standard/budget.scm:77 msgid "Exact start period" msgstr "Exakt startperiod" #: 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 "Välj exakt period som inleder rapporterat intervall." #: 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 "Periodslut" #: 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 "Välj en budgetperiodtyp som avslutar rapporterat intervall." #: gnucash/report/reports/standard/budget-barchart.scm:60 #: gnucash/report/reports/standard/budget.scm:84 msgid "Exact end period" msgstr "Exakt slutperiod" #: 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 "Välj exakt period som avslutar rapporterat intervall." #: gnucash/report/reports/standard/budget-barchart.scm:65 #: gnucash/report/reports/standard/budget.scm:111 msgid "First budget period" msgstr "Första budgetperiod" #: gnucash/report/reports/standard/budget-barchart.scm:66 #: gnucash/report/reports/standard/budget.scm:112 msgid "Previous budget period" msgstr "Föregående budgetperiod" #: gnucash/report/reports/standard/budget-barchart.scm:67 #: gnucash/report/reports/standard/budget.scm:113 msgid "Current budget period" msgstr "Nuvarande budgetperiod" #: gnucash/report/reports/standard/budget-barchart.scm:68 #: gnucash/report/reports/standard/budget.scm:114 msgid "Next budget period" msgstr "Nästa budgetperiod" #: gnucash/report/reports/standard/budget-barchart.scm:69 #: gnucash/report/reports/standard/budget.scm:115 msgid "Last budget period" msgstr "Senaste budgetperiod" #: gnucash/report/reports/standard/budget-barchart.scm:70 #: gnucash/report/reports/standard/budget.scm:116 msgid "Manual period selection" msgstr "Manuellt periodval" #: gnucash/report/reports/standard/budget-barchart.scm:127 msgid "Calculate as running sum?" msgstr "Beräkna som löpande summa?" #: gnucash/report/reports/standard/budget-barchart.scm:132 msgid "Select which chart type to use." msgstr "Välj vilken diagramtyp som ska användas." #: gnucash/report/reports/standard/budget-barchart.scm:134 #: gnucash/report/reports/standard/category-barchart.scm:149 #: gnucash/report/reports/standard/investment-lots.scm:188 msgid "Bar Chart" msgstr "Stapeldiagram" #: gnucash/report/reports/standard/budget-barchart.scm:135 #: gnucash/report/reports/standard/category-barchart.scm:150 msgid "Line Chart" msgstr "Linjediagram" #. 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 "Bgt: ~a Fakt: ~a" #: gnucash/report/reports/standard/budget-barchart.scm:196 msgid "Actual" msgstr "Faktisk" #: gnucash/report/reports/standard/budget-flow.scm:36 msgid "Budget Flow" msgstr "Budgetflöde" #: gnucash/report/reports/standard/budget-flow.scm:67 msgid "Period number." msgstr "Periodnummer." #: 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 för intervall av budgetperioder" #: 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 "" "Skapa rapport för ett budgetperiodintervall istället för hela budgeten." #: gnucash/report/reports/standard/budget-income-statement.scm:62 msgid "Select a budget period that begins the reporting range." msgstr "Välj en budgetperiod som inleder rapporterat intervall." #: gnucash/report/reports/standard/budget-income-statement.scm:66 msgid "Select a budget period that ends the reporting range." msgstr "Välj en budgetperiod som avslutar rapporterat intervall." #: gnucash/report/reports/standard/budget-income-statement.scm:95 #: gnucash/report/reports/standard/income-statement.scm:82 msgid "Label the revenue section" msgstr "Märk inkomstavsnittet" #: 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 "Huruvida en etikett ska användas för inkomstavsnittet." #: gnucash/report/reports/standard/budget-income-statement.scm:98 #: gnucash/report/reports/standard/income-statement.scm:85 msgid "Include revenue total" msgstr "Inkludera summa omsättning" #: 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 "Huruvida en rad ska inkluderas som indikerar summa för omsättning." #: gnucash/report/reports/standard/budget-income-statement.scm:101 #: gnucash/report/reports/standard/income-statement.scm:94 msgid "Label the expense section" msgstr "Märk utgiftsavsnittet" #: 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 "Huruvida en etikett ska användas för utgiftsavsnittet." #: gnucash/report/reports/standard/budget-income-statement.scm:104 #: gnucash/report/reports/standard/income-statement.scm:97 msgid "Include expense total" msgstr "Inkludera totala utgifter" #: 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 "Huruvida en rad ska inkluderas som indikerar summa för utgifter." #: gnucash/report/reports/standard/budget-income-statement.scm:118 #: gnucash/report/reports/standard/income-statement.scm:123 msgid "Display as a two column report" msgstr "Visa rapport med två kolumner" #: 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 "Delar upp rapporten i en inkomstkolumn och en utgiftskolumn." #: 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 "Visa i standardordning med inkomst först" #: 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 "" "Gör att rapporten visas i standardordning, med inkomster innan utgifter." #: gnucash/report/reports/standard/budget-income-statement.scm:403 msgid "Reporting range end period cannot be less than start period." msgstr "" "Rapporterat intervalls avslutande period får inte vara lägre än inledande " "perioden." #: gnucash/report/reports/standard/budget-income-statement.scm:410 msgid "Reporting range end period cannot exceed number of periods in budget" msgstr "" "Rapporterat intervalls avslutande period får inte överskrida antalet " "perioder i budgeten" #: gnucash/report/reports/standard/budget-income-statement.scm:482 #: gnucash/report/reports/standard/income-statement.scm:461 msgid "Revenues" msgstr "Intäkter" #: gnucash/report/reports/standard/budget-income-statement.scm:485 #: gnucash/report/reports/standard/income-statement.scm:464 msgid "Total Revenue" msgstr "Omsättning" #: gnucash/report/reports/standard/budget-income-statement.scm:495 #: gnucash/report/reports/standard/income-statement.scm:472 msgid "Total Expenses" msgstr "Summa utgifter" #: gnucash/report/reports/standard/budget-income-statement.scm:503 #, scheme-format msgid "for Budget ~a" msgstr "för budget ~a" #: gnucash/report/reports/standard/budget-income-statement.scm:505 #, scheme-format msgid "for Budget ~a Period ~d" msgstr "för budget ~a period ~d" #: gnucash/report/reports/standard/budget-income-statement.scm:508 #, scheme-format msgid "for Budget ~a Periods ~d - ~d" msgstr "för budget ~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 "Nettoinkomst" #: 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 "Nettoförlust" #: gnucash/report/reports/standard/budget-income-statement.scm:577 msgid "Budget Income Statement" msgstr "Budgetens inkomstutdrag" #: gnucash/report/reports/standard/budget-income-statement.scm:578 msgid "Budget Profit & Loss" msgstr "Budgetens förtjänst & förlust" #: 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 "Budgetrapport" #: gnucash/report/reports/standard/budget.scm:47 #: gnucash/report/reports/standard/cash-flow.scm:45 msgid "Account Display Depth" msgstr "Kontovisningsnivå" #: gnucash/report/reports/standard/budget.scm:48 #: gnucash/report/reports/standard/cash-flow.scm:46 msgid "Always show sub-accounts" msgstr "Visa alltid underkonton" #: gnucash/report/reports/standard/budget.scm:51 msgid "Show Budget" msgstr "Visa budget" #: gnucash/report/reports/standard/budget.scm:52 msgid "Display a column for the budget values." msgstr "Visa en kolumn för budgetvärden." #: gnucash/report/reports/standard/budget.scm:53 msgid "Show Budget Notes" msgstr "Visa budgetanteckningar" #: gnucash/report/reports/standard/budget.scm:54 msgid "Display a column for the budget notes." msgstr "Visa en kolumn för budgetanteckningarna." #: gnucash/report/reports/standard/budget.scm:55 msgid "Show Actual" msgstr "Visa faktiskt" #: gnucash/report/reports/standard/budget.scm:56 msgid "Display a column for the actual values." msgstr "Visa en kolumn för de faktiska värdena." #: gnucash/report/reports/standard/budget.scm:57 msgid "Link to actual transactions" msgstr "Länk till faktiska transaktioner" #: gnucash/report/reports/standard/budget.scm:58 msgid "Show the actual transactions for the budget period" msgstr "Visa faktiska transaktioner för budgetperioden" #: gnucash/report/reports/standard/budget.scm:59 msgid "Show Difference" msgstr "Visa skillnad" #: gnucash/report/reports/standard/budget.scm:60 msgid "Display the difference as budget - actual." msgstr "Visa skillnaden som budget - faktiskt." #: gnucash/report/reports/standard/budget.scm:61 msgid "Use accumulated amounts" msgstr "Använd ackumulerade belopp" #: gnucash/report/reports/standard/budget.scm:62 msgid "Values are accumulated across periods." msgstr "Värden ackumuleras över perioder." #: gnucash/report/reports/standard/budget.scm:63 msgid "Show Column with Totals" msgstr "Visa kolumn med summor" #: gnucash/report/reports/standard/budget.scm:64 msgid "Display a column with the row totals." msgstr "Visa en kolumn med summerade rader." #: gnucash/report/reports/standard/budget.scm:65 msgid "Include accounts with zero total balances and budget values" msgstr "Inkludera konton med totalsaldon och budgetvärden på noll" #: gnucash/report/reports/standard/budget.scm:66 msgid "" "Include accounts with zero total (recursive) balances and budget values in " "this report." msgstr "" "Inkludera konton med totalsaldo (rekursiva) och budgetvärden på noll i denna " "rapport." #: gnucash/report/reports/standard/budget.scm:88 msgid "Include collapsed periods before selected." msgstr "Inkludera hopfällda perioder innan valda." #: gnucash/report/reports/standard/budget.scm:89 msgid "" "Include in report previous periods as single collapsed column (one for all " "periods before starting)" msgstr "" "Inkludera i rapporten föregående perioder som en enda hopfälld kolumn (en " "för alla perioder innan start)" #: gnucash/report/reports/standard/budget.scm:90 msgid "Include collapsed periods after selected." msgstr "Inkludera hopfällda perioder efter valda." #: 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 "" "Inkludera i rapporten framtida perioder i en enda hopfälld kolumn (en för " "alla perioder efter avslut och till slutet av budgetintervallet)" #. Translators: Abbreviation for "Budget" amount #: gnucash/report/reports/standard/budget.scm:492 msgid "Bgt" msgstr "Bgt" #. Translators: Abbreviation for "Actual" amount #: gnucash/report/reports/standard/budget.scm:497 msgid "Act" msgstr "Fakt" #. Translators: Abbreviation for "Difference" amount #: gnucash/report/reports/standard/budget.scm:502 msgid "Diff" msgstr "Skillnad" #. 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 msgid "using accumulated amounts" msgstr "använder ackumulerade belopp" #: gnucash/report/reports/standard/cashflow-barchart.scm:40 msgid "Cash Flow Barchart" msgstr "Kassaflöde stapeldiagram" #: gnucash/report/reports/standard/cashflow-barchart.scm:46 #: gnucash/report/reports/standard/cash-flow.scm:53 msgid "Include Trading Accounts in report" msgstr "Inkludera handelskonton i rapporten" #: gnucash/report/reports/standard/cashflow-barchart.scm:48 msgid "Show Money In" msgstr "Visa pengar in" #: gnucash/report/reports/standard/cashflow-barchart.scm:49 msgid "Show Money Out" msgstr "Visa pengar ut" #: gnucash/report/reports/standard/cashflow-barchart.scm:50 msgid "Show Net Flow" msgstr "Visa nettoflöde" #: gnucash/report/reports/standard/cashflow-barchart.scm:51 msgid "Show Table" msgstr "Visa 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 "Inkludera överföringar till och från handelskonton i rapporten." #: gnucash/report/reports/standard/cashflow-barchart.scm:97 msgid "Show money in?" msgstr "Visa pengar in?" #: gnucash/report/reports/standard/cashflow-barchart.scm:101 msgid "Show money out?" msgstr "Visa pengar ut?" #: gnucash/report/reports/standard/cashflow-barchart.scm:105 msgid "Show net money flow?" msgstr "Visa nettopenningflöde?" #: gnucash/report/reports/standard/cashflow-barchart.scm:286 #: gnucash/report/reports/standard/cashflow-barchart.scm:322 msgid "Net Flow" msgstr "Nettoflöde" #: gnucash/report/reports/standard/cashflow-barchart.scm:325 msgid "Overview:" msgstr "Översikt:" #: gnucash/report/reports/standard/cashflow-barchart.scm:351 msgid "Shows a barchart with cash flow over time" msgstr "Visar ett stapeldiagram med kassaflöde över tid" #: gnucash/report/reports/standard/cash-flow.scm:38 msgid "Cash Flow" msgstr "Kassaflöde" #: gnucash/report/reports/standard/cash-flow.scm:52 msgid "Show Full Account Names" msgstr "Visa hela kontonamn" #: gnucash/report/reports/standard/cash-flow.scm:79 msgid "Show full account names (including parent accounts)." msgstr "Visa hela kontonamn (inklusive överliggande konton)." #: gnucash/report/reports/standard/cash-flow.scm:198 #, scheme-format msgid "~a and subaccounts" msgstr "~a och underkonton" #: gnucash/report/reports/standard/cash-flow.scm:199 #, scheme-format msgid "~a and selected subaccounts" msgstr "~a och valda underkonton" #: gnucash/report/reports/standard/cash-flow.scm:263 msgid "Money into selected accounts comes from" msgstr "Pengar in i valda konton kommer från" #: gnucash/report/reports/standard/cash-flow.scm:284 msgid "Money out of selected accounts goes to" msgstr "Pengar ut ur valda konton går till" #: gnucash/report/reports/standard/category-barchart.scm:45 #: gnucash/report/reports/standard/net-charts.scm:348 msgid "Income Chart" msgstr "Inkomstdiagram" #: gnucash/report/reports/standard/category-barchart.scm:46 #: gnucash/report/reports/standard/net-charts.scm:369 msgid "Expense Chart" msgstr "Utgiftsdiagram" #: gnucash/report/reports/standard/category-barchart.scm:47 #: gnucash/report/reports/standard/net-charts.scm:349 msgid "Asset Chart" msgstr "Tillgångsdiagram" #: gnucash/report/reports/standard/category-barchart.scm:48 #: gnucash/report/reports/standard/net-charts.scm:370 msgid "Liability Chart" msgstr "Skulddiagram" #: gnucash/report/reports/standard/category-barchart.scm:53 msgid "Shows a chart with the Income per interval developing over time" msgstr "Visar ett diagram med inkomst per intervall över tid" #: gnucash/report/reports/standard/category-barchart.scm:56 msgid "Shows a chart with the Expenses per interval developing over time" msgstr "Visar ett diagram med utgifter per intervall över tid" #: gnucash/report/reports/standard/category-barchart.scm:59 msgid "Shows a chart with the Assets developing over time" msgstr "Visar ett diagram med tillgångar över tid" #: gnucash/report/reports/standard/category-barchart.scm:61 msgid "Shows a chart with the Liabilities developing over time" msgstr "Visar ett diagram med skulder över tid" #: gnucash/report/reports/standard/category-barchart.scm:67 msgid "Income Over Time" msgstr "Inkomst över tid" #: gnucash/report/reports/standard/category-barchart.scm:68 msgid "Expense Over Time" msgstr "Utgifter över tid" #: gnucash/report/reports/standard/category-barchart.scm:69 msgid "Assets Over Time" msgstr "Tillgångar över tid" #: gnucash/report/reports/standard/category-barchart.scm:70 msgid "Liabilities Over Time" msgstr "Skulder över tid" #: gnucash/report/reports/standard/category-barchart.scm:82 #: gnucash/report/reports/standard/investment-lots.scm:71 msgid "Show long account names" msgstr "Visa långa kontonamn" #: gnucash/report/reports/standard/category-barchart.scm:86 msgid "Use Stacked Charts" msgstr "Använd staplade diagram" #: gnucash/report/reports/standard/category-barchart.scm:87 msgid "Maximum Bars" msgstr "Maximala staplar" #: gnucash/report/reports/standard/category-barchart.scm:155 msgid "Show charts as stacked charts?" msgstr "Visa diagram som staplade diagram?" #: gnucash/report/reports/standard/category-barchart.scm:160 msgid "Maximum number of stacks in the chart." msgstr "Maximalt antal staplar i diagrammet." #: gnucash/report/reports/standard/category-barchart.scm:173 #: gnucash/report/reports/standard/category-barchart.scm:245 msgid "Percentage chart" msgstr "Procentdiagram" #: gnucash/report/reports/standard/category-barchart.scm:174 msgid "" "Display account contributions as a percentage of the total value for the " "period." msgstr "Visa kontobidrag som ett procentvärde av periodens totala värde." #: gnucash/report/reports/standard/category-barchart.scm:275 msgid "Invalid dates" msgstr "Ogiltiga datum" #: gnucash/report/reports/standard/category-barchart.scm:276 msgid "Start date must be earlier than End date" msgstr "Startdatum måste vara tidigare än slutdatum" #: gnucash/report/reports/standard/category-barchart.scm:314 msgid "Daily Average" msgstr "Dagligt medelvärde" #: gnucash/report/reports/standard/category-barchart.scm:524 #, scheme-format msgid "Balances ~a to ~a" msgstr "Saldon ~a till ~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:1803 #: gnucash/report/trep-engine.scm:2074 msgid "Grand Total" msgstr "Slutsumma" #: gnucash/report/reports/standard/category-barchart.scm:688 #: gnucash/report/reports/standard/net-charts.scm:453 msgid "No exportable data" msgstr "Ingen data att exportera" #: gnucash/report/reports/standard/customer-summary.scm:51 msgid "The income accounts where the sales and income was recorded." msgstr "Inkomstkonton där försäljning och inkomst bokfördes." #: 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 "" "Utgiftskonton där utgifter bokförs, vilka subtraheras från försäljning för " "att ge förtjänsten." #: gnucash/report/reports/standard/customer-summary.scm:63 msgid "Show Expense Column" msgstr "Visa utgiftskolumn" #: gnucash/report/reports/standard/customer-summary.scm:64 msgid "Show the column with the expenses per customer." msgstr "Visa kolumnen med utgifter per kund." #: gnucash/report/reports/standard/customer-summary.scm:65 msgid "Show Company Address" msgstr "Visa företagsadress" #: gnucash/report/reports/standard/customer-summary.scm:66 msgid "Show your own company's address and the date of printing." msgstr "Visa ditt egna företags adress och utskriftsdatum." #: gnucash/report/reports/standard/customer-summary.scm:70 msgid "Show Lines with All Zeros" msgstr "Visa rader med endast nollor" #: 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 "" "Visa tabellrader med kunder som inte hade några transaktioner i rapporterad " "period, som därför skulle visas som noll i kolumnerna." #: gnucash/report/reports/standard/customer-summary.scm:72 msgid "Show Inactive Customers" msgstr "Visa inaktiva kunder" #: gnucash/report/reports/standard/customer-summary.scm:73 msgid "Include customers that have been marked inactive." msgstr "Inkludera kunder som har märkts som inaktiva." #: gnucash/report/reports/standard/customer-summary.scm:75 msgid "Sort Column" msgstr "Sortera kolumn" #: gnucash/report/reports/standard/customer-summary.scm:76 msgid "Choose the column by which the result table is sorted." msgstr "Välj kolumnen enligt vilken resultattabellen sorteras." #: gnucash/report/reports/standard/customer-summary.scm:77 #: gnucash/report/reports/standard/new-aging.scm:41 msgid "Sort Order" msgstr "Sorteringsordning" #: gnucash/report/reports/standard/customer-summary.scm:78 msgid "Choose the ordering of the column sort." msgstr "Välj riktning för kolumnsortering." #: gnucash/report/reports/standard/customer-summary.scm:106 msgid "Customer Name" msgstr "Kundnamn" #: gnucash/report/reports/standard/customer-summary.scm:108 msgid "Markup (which is profit amount divided by sales)" msgstr "Marginal (förtjänstbelopp dividerat med försäljning)" #: 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 msgid "Sales" msgstr "Försäljning" #: 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 giltig kund hittades." #: gnucash/report/reports/standard/customer-summary.scm:283 msgid "Markup" msgstr "Marginal" #: gnucash/report/reports/standard/customer-summary.scm:362 msgid "No Customer" msgstr "Ingen kund" #: gnucash/report/reports/standard/customer-summary.scm:476 msgid "Customer Summary" msgstr "Kundsammanfattning" #. Translators: This statement is about a range of time #: gnucash/report/reports/standard/equity-statement.scm:56 msgid "Equity Statement" msgstr "Kapitalutdrag" #: gnucash/report/reports/standard/equity-statement.scm:68 msgid "Report only on these accounts." msgstr "Skapa rapport endast från dessa konton." #: 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 "Mönster för avslutande poster" #: 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 "" "Godtycklig text i beskrivningskolumnen som identifierar avslutande poster." #: 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 "Mönster för avslutande poster är skiftlägeskänsligt" #: 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 "" "Gör att mönstermatchningen för avslutande poster blir skiftlägeskänslig." #: 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 "Mönster för avslutande poster är ett regeluttryck" #: 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 "Gör att mönstret för avslutande poster behandlas som ett regeluttryck." #: 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 "för period" #: 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 "Investeringsportfölj" #: gnucash/report/reports/standard/equity-statement.scm:445 msgid "Withdrawals" msgstr "Uttag" #: gnucash/report/reports/standard/equity-statement.scm:451 msgid "Unrealized Gains for Period" msgstr "Orealiserade vinster för period" #: gnucash/report/reports/standard/equity-statement.scm:452 msgid "Unrealized Losses for Period" msgstr "Orealiserade förluster för period" #: gnucash/report/reports/standard/equity-statement.scm:458 msgid "Increase in capital" msgstr "Ökning av kapital" #: gnucash/report/reports/standard/equity-statement.scm:459 msgid "Decrease in capital" msgstr "Minskning av 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:2242 msgid "Num/Action" msgstr "Nr/Åtgärd" #: 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:1360 gnucash/report/trep-engine.scm:1465 msgid "Running Balance" msgstr "Löpande 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 "Summor" #: gnucash/report/reports/standard/general-ledger.scm:39 msgid "General Ledger" msgstr "Huvudbok" #: 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:935 gnucash/report/trep-engine.scm:2267 msgid "Trans Number" msgstr "Trans.nr." #: 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:2256 msgid "Use Full Account Name" msgstr "Använd hela kontonamnet" #: 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:957 gnucash/report/trep-engine.scm:2248 msgid "Other Account Name" msgstr "Andra kontonamnet" #: 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:2265 msgid "Use Full Other Account Name" msgstr "Använd hela andra kontonamnet" #: 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:2262 msgid "Other Account Code" msgstr "Andra kontokod" #: 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:990 #: gnucash/report/trep-engine.scm:2191 msgid "Sign Reverses" msgstr "Ombytt tecken" #: 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 "Primärnyckel" #: gnucash/report/reports/standard/general-ledger.scm:125 #: gnucash/report/trep-engine.scm:90 gnucash/report/trep-engine.scm:2290 msgid "Show Full Account Name" msgstr "Visa hela kontonamn" #: gnucash/report/reports/standard/general-ledger.scm:127 #: gnucash/report/trep-engine.scm:87 msgid "Primary Subtotal" msgstr "Primär delsumma" #: gnucash/report/reports/standard/general-ledger.scm:128 #: gnucash/report/trep-engine.scm:89 msgid "Primary Subtotal for Date Key" msgstr "Primär delsumma för datumnyckel" #: gnucash/report/reports/standard/general-ledger.scm:129 #: gnucash/report/trep-engine.scm:88 msgid "Primary Sort Order" msgstr "Primär sorteringsordning" #: gnucash/report/reports/standard/general-ledger.scm:130 #: gnucash/report/trep-engine.scm:97 msgid "Secondary Key" msgstr "Sekundärnyckel" #: gnucash/report/reports/standard/general-ledger.scm:131 #: gnucash/report/trep-engine.scm:98 msgid "Secondary Subtotal" msgstr "Sekundär delsumma" #: gnucash/report/reports/standard/general-ledger.scm:132 #: gnucash/report/trep-engine.scm:100 msgid "Secondary Subtotal for Date Key" msgstr "Sekundär delsumma för datumnyckel" #: gnucash/report/reports/standard/general-ledger.scm:133 #: gnucash/report/trep-engine.scm:99 msgid "Secondary Sort Order" msgstr "Sekundär sorteringsordning" #: gnucash/report/reports/standard/income-gst-statement.scm:43 msgid "Income and GST Statement" msgstr "Inkomst- och GST-utdrag" #: gnucash/report/reports/standard/income-gst-statement.scm:45 #: gnucash/report/trep-engine.scm:117 msgid "Filter" msgstr "Filter" #: 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 "" "Den här rapporten kan användas till att beräkna verksamhetens periodiska " "skatteinbetalningar/fordringar. Från ”Redigera rapportalternativ”, välj dina " "affärsrelaterade försäljnings- och inköpskonton. Varje transaktion får " "innehålla, utöver tillgången, skuld, K/Betalnings- eller K/Fordringskonton, " "en delning till ett skattekonto, t.ex. Inkomst:Försäljning -1000 kr, K/" "Fordringar 1100 kr, Skuld:GST på försäljning -100 kr." #: 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 "" "Dessa skattekonton kan antingen fyllas i med standardregistret, eller från " "Affärsfakturor och räkningar vilket kräver att Skattetabeller är korrekt " "konfigurerade. Se dokumentationen." #: 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 "" "Från Rapportalternativen behöver du välja vilka konton som ska innehålla " "GST-/MOMS-skatter, insamlade eller inbetalda. Dessa konton måste innehålla " "delningar som dokumenterar pengarna som skickas i helhet eller begärs från " "skattemyndigheter under periodiska GST-/MOMS-deklarationer. Dessa konton " "måste vara av typen TILLGÅNG för skatter betalade för utgifter, och typen " "SKULD för skatter som tas ut på försäljning." #: 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 "" "Notera att den brittiska varianten kan specificera att EU VAT-konton behöver " "märkas med *EUVAT* i VAT-kontots beskrivning. EU Försäljnings- och " "inköpskonton kan märkas med *EUGOODS* i kontots beskrivning." #: gnucash/report/reports/standard/income-gst-statement.scm:75 msgid "This message will be removed when tax accounts are specified." msgstr "Detta meddelande kommer att tas bort när skattekonton specificeras." #: gnucash/report/reports/standard/income-gst-statement.scm:110 msgid "Individual sales columns" msgstr "Individuella försäljningskolumner" #: gnucash/report/reports/standard/income-gst-statement.scm:111 msgid "Display individual sales columns rather than their sum" msgstr "Visa individuella försäljningskolumner istället för deras summa" #: gnucash/report/reports/standard/income-gst-statement.scm:112 msgid "Individual purchases columns" msgstr "Individuella inköpskolumner" #: gnucash/report/reports/standard/income-gst-statement.scm:113 msgid "Display individual purchases columns rather than their sum" msgstr "Visa individuella inköpskolumner istället för deras summa" #: gnucash/report/reports/standard/income-gst-statement.scm:114 msgid "Individual tax columns" msgstr "Individuella skattekolumner" #: gnucash/report/reports/standard/income-gst-statement.scm:115 msgid "Display individual tax columns rather than their sum" msgstr "Visa individuella skattekolumner istället för deras summa" #: gnucash/report/reports/standard/income-gst-statement.scm:116 #: gnucash/report/reports/standard/income-gst-statement.scm:345 msgid "Gross Balance" msgstr "Bruttosaldo" #: gnucash/report/reports/standard/income-gst-statement.scm:117 msgid "Display the gross balance (gross sales - gross purchases)" msgstr "Visar bruttosaldot (bruttoförsäljning - bruttoinköp)" #: gnucash/report/reports/standard/income-gst-statement.scm:118 #: gnucash/report/reports/standard/income-gst-statement.scm:353 msgid "Net Balance" msgstr "Nettosaldo" #: gnucash/report/reports/standard/income-gst-statement.scm:119 msgid "Display the net balance (sales without tax - purchases without tax)" msgstr "Visar nettosaldot (försäljning utan skatter - inköp utan skatter)" #: gnucash/report/reports/standard/income-gst-statement.scm:121 #: gnucash/report/reports/standard/income-gst-statement.scm:360 msgid "Tax payable" msgstr "Skatt att betala" #: gnucash/report/reports/standard/income-gst-statement.scm:122 msgid "Display the tax payable (tax on sales - tax on purchases)" msgstr "Visar skattebelopp att betala (skatt på försäljning - skatt på inköp)" #: gnucash/report/reports/standard/income-gst-statement.scm:136 msgid "Purchases" msgstr "Inköp" #: gnucash/report/reports/standard/income-gst-statement.scm:142 msgid "Tax Accounts" msgstr "Skattekonton" #: 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 "" "Hitta och välj de konton som ska innehålla skatten som samlas in eller " "betalas. Dessa konton måste innehålla delningar som dokumenterar pengar som " "skickas i sin helhet eller begärs från skattemyndigheter under periodiska " "GST/MOMS-deklarationer. Dessa konton måste vara av typen TILLGÅNG för " "skatter som betalas för utgifter, och typen SKULD för skatter som samlas in " "vid försäljning." #: gnucash/report/reports/standard/income-gst-statement.scm:151 #: gnucash/report/reports/standard/income-gst-statement.scm:155 msgid "Report Format" msgstr "Rapportformat" #: gnucash/report/reports/standard/income-gst-statement.scm:156 #: gnucash/report/reports/standard/income-gst-statement.scm:165 msgid "Default Format" msgstr "Förvalt 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. Specificera försäljnings-, inköps- " "och skattekonton." #: 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 "" "Brittisk VAT-deklaration. Specificera försäljnings-, inköps- och " "skattekonton. EU-regler kan användas. Märk EU VAT-konton *EUVAT* i kontots " "beskrivning, och märk EU (varu-) försäljnings- och inköpskonton med " "*EUGOODS* i kontots beskrivning." #: gnucash/report/reports/standard/income-gst-statement.scm:166 msgid "Australia BAS" msgstr "Australien BAS" #: gnucash/report/reports/standard/income-gst-statement.scm:167 msgid "UK VAT Return" msgstr "Brittisk VAT-deklaration" #. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales #: gnucash/report/reports/standard/income-gst-statement.scm:305 msgid "Gross Sales" msgstr "Bruttoförsäljning" #: gnucash/report/reports/standard/income-gst-statement.scm:312 msgid "Net Sales" msgstr "Nettoförsäljning" #: gnucash/report/reports/standard/income-gst-statement.scm:319 msgid "Tax on Sales" msgstr "Skatt på försäljning" #. Translators: "Gross Purchases" refer to Net Purchase + #. GST/VAT on Purchase #: gnucash/report/reports/standard/income-gst-statement.scm:323 msgid "Gross Purchases" msgstr "Bruttoinköp" #: gnucash/report/reports/standard/income-gst-statement.scm:331 msgid "Net Purchases" msgstr "Nettoinköp" #: gnucash/report/reports/standard/income-gst-statement.scm:339 msgid "Tax on Purchases" msgstr "Skatt på inköp" #: gnucash/report/reports/standard/income-statement.scm:88 msgid "Label the trading accounts section" msgstr "Märk avsnitt för handelskonton" #: gnucash/report/reports/standard/income-statement.scm:90 msgid "Whether or not to include a label for the trading accounts section." msgstr "Huruvida en etikett ska användas för avsnittet för handelskonton." #: gnucash/report/reports/standard/income-statement.scm:91 msgid "Include trading accounts total" msgstr "Inkludera handelskontons summa" #: gnucash/report/reports/standard/income-statement.scm:93 msgid "" "Whether or not to include a line indicating total trading accounts balance." msgstr "" "Huruvida en rad ska inkluderas för att indikera handelskontons totala saldo." #: gnucash/report/reports/standard/income-statement.scm:477 #: libgnucash/engine/Account.cpp:4463 libgnucash/engine/Scrub.c:538 msgid "Trading" msgstr "Handel" #: gnucash/report/reports/standard/income-statement.scm:480 msgid "Total Trading" msgstr "Summa handel" #: gnucash/report/reports/standard/income-statement.scm:552 #: gnucash/report/reports/standard/trial-balance.scm:535 msgid "Income Statement" msgstr "Inkomstutdrag" #: gnucash/report/reports/standard/income-statement.scm:553 msgid "Profit & Loss" msgstr "Vinst & förlust" #: gnucash/report/reports/standard/investment-lots.scm:40 msgid "Chart" msgstr "Diagram" #: gnucash/report/reports/standard/investment-lots.scm:41 msgid "Columns" msgstr "Kolumner" #: gnucash/report/reports/standard/investment-lots.scm:42 msgid "Validation" msgstr "Validering" #: gnucash/report/reports/standard/investment-lots.scm:47 #: gnucash/report/reports/standard/investment-lots.scm:163 msgid "Include accounts with no lots" msgstr "Ta med konton utan partier" #: gnucash/report/reports/standard/investment-lots.scm:50 msgid "Show Chart" msgstr "Visa diagram" #: gnucash/report/reports/standard/investment-lots.scm:51 msgid "Chart type" msgstr "Diagramtyp" #: gnucash/report/reports/standard/investment-lots.scm:52 msgid "Chart location" msgstr "Diagramplats" #: gnucash/report/reports/standard/investment-lots.scm:53 msgid "Plot width" msgstr "Grafbredd" #: gnucash/report/reports/standard/investment-lots.scm:54 msgid "Plot height" msgstr "Grafhöjd" #: gnucash/report/reports/standard/investment-lots.scm:57 msgid "Show lot GUID column" msgstr "Visa partiets GUID-kolumn" #: gnucash/report/reports/standard/investment-lots.scm:58 msgid "Show date columns" msgstr "Visa datumkolumner" #: gnucash/report/reports/standard/investment-lots.scm:59 msgid "Show bought columns" msgstr "Visa köptkolumner" #: gnucash/report/reports/standard/investment-lots.scm:60 msgid "Show sold columns" msgstr "Visa såldkolumner" #: gnucash/report/reports/standard/investment-lots.scm:61 msgid "Show end columns" msgstr "Visa slutkolumner" #: gnucash/report/reports/standard/investment-lots.scm:63 msgid "Show realized gain column(s)" msgstr "Visa kolumn(er) för reavinst" #: gnucash/report/reports/standard/investment-lots.scm:65 msgid "Show unrealized gain column(s)" msgstr "Visa kolumn(er) för orealiserad vinst" #: gnucash/report/reports/standard/investment-lots.scm:67 msgid "Group gains by age (short term and long term)" msgstr "Gruppera vinster efter ålder (kortsiktigt och lånsiktigt)" #: gnucash/report/reports/standard/investment-lots.scm:68 msgid "Long term gains age (years)" msgstr "Långsiktiga vinsters ålder (år)" #: gnucash/report/reports/standard/investment-lots.scm:72 msgid "Show mnemonic in amounts" msgstr "Visa aktiekod i antal" #: gnucash/report/reports/standard/investment-lots.scm:73 msgid "Include closed lots" msgstr "Inkludera avslutade partier" #: gnucash/report/reports/standard/investment-lots.scm:75 msgid "Show blanks instead of zeros in table cells" msgstr "Visa tomma fält istället för nollor i tabellceller" #: gnucash/report/reports/standard/investment-lots.scm:76 msgid "Show lot split rows" msgstr "Visa partidelningsrader" #: gnucash/report/reports/standard/investment-lots.scm:79 msgid "Investment Lots" msgstr "Investeringspartier" #: gnucash/report/reports/standard/investment-lots.scm:80 msgid "Start date" msgstr "Startdatum" #: gnucash/report/reports/standard/investment-lots.scm:81 msgid "End date" msgstr "Slutdatum" #: gnucash/report/reports/standard/investment-lots.scm:83 msgid "Price source" msgstr "Källa för prisuppgift" #: gnucash/report/reports/standard/investment-lots.scm:87 msgid "Include only accounts with warnings" msgstr "Inkludera endast konton med varningar" #: gnucash/report/reports/standard/investment-lots.scm:89 msgid "Warn if a lot has more than one bought split" msgstr "Varna om ett parti har fler än en inköpsdel" #: gnucash/report/reports/standard/investment-lots.scm:91 msgid "Warn if a lot's balance drops below zero" msgstr "Varna om ett partis saldo går under noll" #: gnucash/report/reports/standard/investment-lots.scm:93 msgid "Warn if a lot has a blank title" msgstr "Varna om ett parti har en tom titel" #: 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 "" "Varna om summan för ”Reavinst/-förlust”-del(ar) inte matchar beräknad vinst" #: gnucash/report/reports/standard/investment-lots.scm:97 msgid "Warn if a split is not assigned to a lot" msgstr "Varna om en del inte är tilldelad till ett parti" #: gnucash/report/reports/standard/investment-lots.scm:99 msgid "" "Warn if the account balance does not match the computed lots' end balance" msgstr "Varna om kontosaldot inte matchar partiers beräknade slutsaldo" #: gnucash/report/reports/standard/investment-lots.scm:101 msgid "Lot Title" msgstr "Partititel" #: gnucash/report/reports/standard/investment-lots.scm:104 msgid "GUID" msgstr "GUID" #: gnucash/report/reports/standard/investment-lots.scm:105 msgid "Bought Amount" msgstr "Köpt antal" #: gnucash/report/reports/standard/investment-lots.scm:106 msgid "Bought Value (Basis)" msgstr "Köpt värde (bas)" #: gnucash/report/reports/standard/investment-lots.scm:107 msgid "Bought Average Price" msgstr "Köpt genomsnittspris" #: gnucash/report/reports/standard/investment-lots.scm:108 msgid "Sold Splits" msgstr "Sålda splitar" #: gnucash/report/reports/standard/investment-lots.scm:109 msgid "Sold Amount" msgstr "Sålt antal" #: gnucash/report/reports/standard/investment-lots.scm:110 msgid "Sold Basis" msgstr "Sålt bas" #: gnucash/report/reports/standard/investment-lots.scm:111 msgid "Sold Value" msgstr "Sålt värde" #: gnucash/report/reports/standard/investment-lots.scm:112 msgid "ST Sold Amount" msgstr "ST Sålt antal" #: gnucash/report/reports/standard/investment-lots.scm:113 msgid "ST Sold Basis" msgstr "ST Sålt bas" #: gnucash/report/reports/standard/investment-lots.scm:114 msgid "ST Sold Value" msgstr "ST Sålt värde" #: gnucash/report/reports/standard/investment-lots.scm:115 msgid "LT Sold Amount" msgstr "LT Sålt antal" #: gnucash/report/reports/standard/investment-lots.scm:116 msgid "LT Sold Basis" msgstr "LT Sålt bas" #: gnucash/report/reports/standard/investment-lots.scm:117 msgid "LT Sold Value" msgstr "LT Sålt värde" #: gnucash/report/reports/standard/investment-lots.scm:118 msgid "Sold Average Price" msgstr "Sålt genomsnittspris" #: gnucash/report/reports/standard/investment-lots.scm:119 msgid "End Amount" msgstr "Slutbelopp" #: gnucash/report/reports/standard/investment-lots.scm:120 msgid "End Basis" msgstr "Slutbas" #: gnucash/report/reports/standard/investment-lots.scm:121 msgid "End Value" msgstr "Slutvärde" #: gnucash/report/reports/standard/investment-lots.scm:123 msgid "ST Realized Gain" msgstr "ST Reavinst" #: gnucash/report/reports/standard/investment-lots.scm:124 msgid "LT Realized Gain" msgstr "LT Reavinst" #: gnucash/report/reports/standard/investment-lots.scm:125 msgid "Realized ROI" msgstr "Realiserad ROI" #: gnucash/report/reports/standard/investment-lots.scm:127 msgid "ST Unrealized Gain" msgstr "ST Orealiserad vinst" #: gnucash/report/reports/standard/investment-lots.scm:128 msgid "LT Unrealized Gain" msgstr "LT Orealiserad vinst" #: gnucash/report/reports/standard/investment-lots.scm:129 msgid "Unrealized ROI" msgstr "Orealiserad ROI" #: gnucash/report/reports/standard/investment-lots.scm:131 msgid "Account Lots Total" msgstr "Summa partier i konto" #: gnucash/report/reports/standard/investment-lots.scm:171 msgid "Include a chart that shows lot gains, grouped by account and gain type" msgstr "" "Inkludera ett diagram som visar vinst per parti, grupperat efter konto och " "vinsttyp" #: gnucash/report/reports/standard/investment-lots.scm:186 msgid "What kind of chart to include" msgstr "Vilken sorts diagram som ska inkluderas" #: gnucash/report/reports/standard/investment-lots.scm:189 msgid "Stacked Bar Chart" msgstr "Staplat stapeldiagram" #: gnucash/report/reports/standard/investment-lots.scm:195 msgid "Where to place the chart" msgstr "Var diagrammet ska placeras" #: gnucash/report/reports/standard/investment-lots.scm:214 msgid "Show the lot GUID table column" msgstr "Visa partiets GUID-tabellkolumn" #: gnucash/report/reports/standard/investment-lots.scm:221 msgid "Show the lot open and close table columns" msgstr "Visa partiets öppnings- och avslutstabellkolumner" #: gnucash/report/reports/standard/investment-lots.scm:228 msgid "Show purchase-related table columns" msgstr "Visa inköpsrelaterade tabellkolumner" #: gnucash/report/reports/standard/investment-lots.scm:235 msgid "Show sale-related table columns" msgstr "Visa försäljningsrelaterade tabellkolumner" #: gnucash/report/reports/standard/investment-lots.scm:242 msgid "Show end date amount and value table columns" msgstr "Visa slutdatumets antal- och värdekolumner" #: gnucash/report/reports/standard/investment-lots.scm:249 msgid "Show realized gain table column(s) for sold shares" msgstr "Visa tabellkolumn(er) för reavinst för sålda andelar" #: gnucash/report/reports/standard/investment-lots.scm:256 msgid "Show unrealized gain table column(s) for unsold shares" msgstr "Visa tabellkolumn(er) för orealiserad vinst för osålda andelar" #: gnucash/report/reports/standard/investment-lots.scm:263 msgid "Group gains (and sales?) by long-term (LT) and short-term (ST)" msgstr "" "Gruppera vinster (och försäljningar?) efter långsiktiga (LT) och kortsiktiga " "(ST)" #: gnucash/report/reports/standard/investment-lots.scm:266 msgid "Gains Only" msgstr "Endast vinst" #: gnucash/report/reports/standard/investment-lots.scm:267 msgid "Gains and Sales" msgstr "Vinst och försäljning" #: gnucash/report/reports/standard/investment-lots.scm:281 msgid "Commodities held longer than this many years count as long-term (LT)." msgstr "" "Produkter som hålls längre än så här många år räknas som långsiktiga (LT)." #: gnucash/report/reports/standard/investment-lots.scm:293 msgid "Show long (instead of short) account names" msgstr "Visa långa (istället för korta) kontonamn" #: gnucash/report/reports/standard/investment-lots.scm:300 msgid "Show mnemonics with commodity amounts" msgstr "Visa aktiekod med produktantal" #: gnucash/report/reports/standard/investment-lots.scm:307 msgid "Include closed lots in addition to open lots" msgstr "Inkludera avslutade partier utöver öppna partier" #: 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 "" "Visa tom text istället för nollvärden för inre tabellceller. Påverkar inte " "fotrader." #: gnucash/report/reports/standard/investment-lots.scm:321 msgid "Add a row for each split belonging to a lot, under the lot row." msgstr "Lägg till en rad för varje del i ett parti, under partiets rad." #: 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 "" "Visa endast konton som innehåller varningar. Detta underlättar att snabbt " "hitta eventuella fel i partier." #: 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 fler än en inköpsdel är inte välformade. Det kan göra " "reavinstens ålder otydlig" #: gnucash/report/reports/standard/investment-lots.scm:361 msgid "Lots with a negative balance are not well formed." msgstr "Partier med negativt saldo är inte välformade." #: 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 "" "Partititlar är valfria. Varningen gäller titlar som är tomma eller bara " "består av blanksteg." #: 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 "" "Upptäck eventuella fel i ”Reavinst/-förlust”-delar som skapas när en " "försäljningsdel läggs till i ett parti" #: gnucash/report/reports/standard/investment-lots.scm:381 msgid "Detect splits that have not been assigned to a lot." msgstr "Upptäck delar som inte har tilldelats till ett parti." #: gnucash/report/reports/standard/investment-lots.scm:383 msgid "Count" msgstr "Räkna" #: gnucash/report/reports/standard/investment-lots.scm:390 msgid "" "Balance mismatches may indicate a split that is not yet included in a lot" msgstr "" "Ej matchande saldo kan indikera en del som ännu inte inkluderas i ett parti" #: gnucash/report/reports/standard/investment-lots.scm:799 #, scheme-format msgid " End price: ~a~a on ~a" msgstr " Slutpris: ~a~a den ~a" #: gnucash/report/reports/standard/investment-lots.scm:813 msgid "No price found" msgstr "Inget pris hittades" #: gnucash/report/reports/standard/investment-lots.scm:1230 msgid "split" msgstr "split" #: 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 "" "Varning: Ovanstående parti har ~a inköpta delar. Överväg att separera dem i " "egna 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 "" "Varning: Ovanstående partis saldo är negativt den ~a. Överväg att ta bort " "relevant försäljningsdel från partiet och därefter städa upp." #: gnucash/report/reports/standard/investment-lots.scm:1369 msgid "Warning: Above lot's title is blank." msgstr "Varning: Ovanstående partis titel är 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 "" "Varning: Ovanstående partis beräknade vinst ~a är inte samma som delarnas " "summa ~a från ”Reavinst/-förlust”. Differens: ~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 "" "Varning: ~a del(ar) är inte tilldelade till ett parti. Behöver partier " "städas upp?" #: 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 "" "Varning: Följande ~a del(ar) är inte tilldelade till ett parti. Behöver " "partier städas upp?" #: gnucash/report/reports/standard/investment-lots.scm:1425 #, scheme-format msgid ": amount ~a, value ~a" msgstr ": belopp ~a, värde ~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 "" "Varning: Slutbelopp ~a är inte samma som faktiskt kontosaldo ~a. Differens: " "~a. Behöver partier städas upp?" #: gnucash/report/reports/standard/investment-lots.scm:1963 #, scheme-format msgid "~a, ~a to ~a" msgstr "~a, ~a till ~a" #: gnucash/report/reports/standard/investment-lots.scm:1989 msgid "Account Lot Gains" msgstr "Kontots partivinster" #: gnucash/report/reports/standard/invoice.scm:101 #: gnucash/report/reports/standard/invoice.scm:218 #: 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 "Skattebelopp" #: gnucash/report/reports/standard/invoice.scm:111 msgid "Client or vendor name, address and ID" msgstr "Klient- eller leverantörsnamn, -adress och -ID" #: gnucash/report/reports/standard/invoice.scm:112 msgid "Company name, address and tax-ID" msgstr "Företagets namn, adress och skatteidentifikation" #: gnucash/report/reports/standard/invoice.scm:113 msgid "Invoice date, due date, billing ID, terms, job details" msgstr "Fakturadatum, förfallodatum, räkningens ID, villkor, jobbdetaljer" #: gnucash/report/reports/standard/invoice.scm:114 msgid "Today's date" msgstr "Dagens datum" #: gnucash/report/reports/standard/invoice.scm:115 msgid "Picture" msgstr "Bild" #. Translators: "Empty space" refers to invoice header section being left blank #: gnucash/report/reports/standard/invoice.scm:118 msgid "Empty space" msgstr "Tomt utrymme" #: gnucash/report/reports/standard/invoice.scm:176 msgid "Custom Title" msgstr "Anpassad titel" #: gnucash/report/reports/standard/invoice.scm:177 msgid "A custom string to replace Invoice, Bill or Expense Voucher." msgstr "En anpassad sträng för att ersätta faktura, räkning eller traktamente." #: gnucash/report/reports/standard/invoice.scm:181 #: gnucash/report/stylesheets/css.scm:118 #: gnucash/report/stylesheets/css.scm:224 msgid "CSS" msgstr "CSS" #: gnucash/report/reports/standard/invoice.scm:181 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-kod. Fältet specificerar vilken CSS-kod som används som stilmall för " "fakturan. Se den exporterade rapporten för CSS-klassnamn." #: gnucash/report/reports/standard/invoice.scm:186 msgid "Picture Location" msgstr "Bildens plats" #: gnucash/report/reports/standard/invoice.scm:186 msgid "Location for Picture" msgstr "Plats för bild" #: gnucash/report/reports/standard/invoice.scm:190 #: gnucash/report/reports/standard/invoice.scm:194 #: gnucash/report/reports/standard/invoice.scm:198 #: gnucash/report/reports/standard/invoice.scm:202 #: gnucash/report/reports/standard/invoice.scm:206 #: gnucash/report/reports/standard/invoice.scm:210 #: gnucash/report/reports/standard/invoice.scm:214 #: gnucash/report/reports/standard/invoice.scm:218 #: gnucash/report/reports/standard/invoice.scm:222 #: gnucash/report/reports/standard/new-owner-report.scm:874 #: gnucash/report/reports/standard/new-owner-report.scm:878 #: gnucash/report/reports/standard/new-owner-report.scm:882 #: gnucash/report/reports/standard/new-owner-report.scm:886 #: gnucash/report/reports/standard/new-owner-report.scm:890 #: gnucash/report/reports/standard/new-owner-report.scm:894 #: gnucash/report/reports/standard/new-owner-report.scm:898 #: gnucash/report/reports/standard/new-owner-report.scm:902 #: gnucash/report/reports/standard/new-owner-report.scm:906 #: gnucash/report/reports/standard/new-owner-report.scm:910 #: gnucash/report/reports/standard/new-owner-report.scm:914 #: gnucash/report/reports/standard/new-owner-report.scm:929 msgid "Display Columns" msgstr "Visa kolumner" #: gnucash/report/reports/standard/invoice.scm:191 #: 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 "Visa datumet?" #: gnucash/report/reports/standard/invoice.scm:195 #: gnucash/report/reports/standard/register.scm:359 #: gnucash/report/trep-engine.scm:917 msgid "Display the description?" msgstr "Visa beskrivningen?" #: gnucash/report/reports/standard/invoice.scm:199 msgid "Display the action?" msgstr "Visa händelsen?" #: gnucash/report/reports/standard/invoice.scm:203 msgid "Display the quantity of items?" msgstr "Visa antalet enheter?" #: gnucash/report/reports/standard/invoice.scm:207 msgid "Display the price per item?" msgstr "Visa pris per objekt?" #: gnucash/report/reports/standard/invoice.scm:211 msgid "Display the entry's discount?" msgstr "Visa postens rabatt?" #: gnucash/report/reports/standard/invoice.scm:215 msgid "Display the entry's taxable status?" msgstr "Visa huruvida posten beskattas?" #: gnucash/report/reports/standard/invoice.scm:219 msgid "Display each entry's total total tax?" msgstr "Visa varje posts totala skatt?" #: gnucash/report/reports/standard/invoice.scm:223 msgid "Display the entry's value?" msgstr "Visa postens värde?" #: gnucash/report/reports/standard/invoice.scm:227 msgid "Display due date?" msgstr "Visa förfallodatum?" #: gnucash/report/reports/standard/invoice.scm:231 msgid "Display the subtotals?" msgstr "Visa delsummorna?" #: gnucash/report/reports/standard/invoice.scm:234 msgid "Payable to" msgstr "Betalning till" #: gnucash/report/reports/standard/invoice.scm:235 msgid "Display the Payable to: information." msgstr "Visa Betalning till:-information." #: gnucash/report/reports/standard/invoice.scm:241 msgid "Payable to string" msgstr "Betalning till-sträng" #: gnucash/report/reports/standard/invoice.scm:242 msgid "The phrase for specifying to whom payments should be made." msgstr "Frasen för att specificera till vilken betalningar ska göras." #: gnucash/report/reports/standard/invoice.scm:243 msgid "Please make all checks payable to" msgstr "Gör så att alla checkar betalas till" #: gnucash/report/reports/standard/invoice.scm:246 msgid "Company contact" msgstr "Företagskontakt" #: gnucash/report/reports/standard/invoice.scm:247 msgid "Display the Company contact information." msgstr "Visa företagets kontaktinformation." #: gnucash/report/reports/standard/invoice.scm:252 msgid "Company contact string" msgstr "Företagets kontaktsträng" #: gnucash/report/reports/standard/invoice.scm:253 msgid "The phrase used to introduce the company contact." msgstr "Frasen som används för att presentera företagskontakten." #: gnucash/report/reports/standard/invoice.scm:254 msgid "Please direct all enquiries to" msgstr "Frågor hänvisas till" #: gnucash/report/reports/standard/invoice.scm:257 msgid "Minimum # of entries" msgstr "Minsta antal poster" #: gnucash/report/reports/standard/invoice.scm:258 msgid "The minimum number of invoice entries to display." msgstr "Minsta antal fakturaposter att visa." #: gnucash/report/reports/standard/invoice.scm:262 msgid "Use Detailed Tax Summary" msgstr "Använd detaljerad skattesammanfattning" #: gnucash/report/reports/standard/invoice.scm:263 msgid "" "Display all tax categories separately (one per line) instead of one single " "tax line.?" msgstr "" "Visa alla skattekategorier separat (en per rad) istället för en enda " "skatterad.?" #: gnucash/report/reports/standard/invoice.scm:266 msgid "References" msgstr "Referenser" #: gnucash/report/reports/standard/invoice.scm:267 msgid "Display the invoice references?" msgstr "Visa fakturans referenser?" #: gnucash/report/reports/standard/invoice.scm:270 msgid "Billing Terms" msgstr "Betalningsvillkor" #: gnucash/report/reports/standard/invoice.scm:271 msgid "Display the invoice billing terms?" msgstr "Visa fakturans betalningsvillkor?" #: gnucash/report/reports/standard/invoice.scm:275 msgid "Display the billing id?" msgstr "Visa räknings-id?" #: gnucash/report/reports/standard/invoice.scm:278 msgid "Invoice owner ID" msgstr "Fakturaägarens ID" #: gnucash/report/reports/standard/invoice.scm:279 msgid "Display the customer/vendor id?" msgstr "Visa kund-/leverantörs-ID?" #: gnucash/report/reports/standard/invoice.scm:283 msgid "Display the invoice notes?" msgstr "Visa fakturans anteckningar?" #: gnucash/report/reports/standard/invoice.scm:286 msgid "Payments" msgstr "Betalningar" #: gnucash/report/reports/standard/invoice.scm:287 msgid "Display the payments applied to this invoice?" msgstr "Visa de betalningar som tillämpats för denna faktura?" #: gnucash/report/reports/standard/invoice.scm:290 msgid "Job Details" msgstr "Jobbdetaljer" #: gnucash/report/reports/standard/invoice.scm:291 msgid "Display the job name for this invoice?" msgstr "Visa jobbnamnet för fakturan?" #: gnucash/report/reports/standard/invoice.scm:295 msgid "Extra notes to put on the invoice." msgstr "Extra anteckningar som skrivs på fakturan." #: gnucash/report/reports/standard/invoice.scm:296 #: gnucash/report/reports/standard/taxinvoice.scm:222 msgid "Thank you for your patronage!" msgstr "Tack för att ni anlitade oss!" #: gnucash/report/reports/standard/invoice.scm:299 msgid "Row 1 Left" msgstr "Rad 1 vänster" #: gnucash/report/reports/standard/invoice.scm:305 msgid "Row 1 Right" msgstr "Rad 1 höger" #: gnucash/report/reports/standard/invoice.scm:311 msgid "Row 2 Left" msgstr "Rad 2 vänster" #: gnucash/report/reports/standard/invoice.scm:317 msgid "Row 2 Right" msgstr "Rad 2 höger" #: gnucash/report/reports/standard/invoice.scm:323 msgid "Row 3 Left" msgstr "Rad 3 vänster" #: gnucash/report/reports/standard/invoice.scm:329 msgid "Row 3 Right" msgstr "Rad 3 höger" #: gnucash/report/reports/standard/invoice.scm:380 msgid "Payment, thank you!" msgstr "Betalning, tack!" #. Translators: This "T" is displayed in the taxable column, if this entry contains tax #: gnucash/report/reports/standard/invoice.scm:437 msgid "T" msgstr "S" #: gnucash/report/reports/standard/invoice.scm:484 #: 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 "Nettopris" #: gnucash/report/reports/standard/invoice.scm:500 #: 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 msgid "Total Price" msgstr "Totalt pris" #: gnucash/report/reports/standard/invoice.scm:520 #: 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 "Belopp att betala" #: gnucash/report/reports/standard/invoice.scm:560 #: gnucash/report/reports/support/taxinvoice.eguile.scm:225 msgid "Invoice in progress…" msgstr "Faktura skapas…" #: gnucash/report/reports/standard/invoice.scm:568 msgid "Reference:" msgstr "Referens:" #: gnucash/report/reports/standard/invoice.scm:580 msgid "Terms:" msgstr "Villkor:" #: gnucash/report/reports/standard/invoice.scm:590 #: gnucash/report/reports/standard/taxinvoice.scm:214 msgid "Job number:" msgstr "Jobbnummer:" #: gnucash/report/reports/standard/invoice.scm:595 #: gnucash/report/reports/standard/taxinvoice.scm:217 msgid "Job name:" msgstr "Jobbnamn:" #: gnucash/report/reports/standard/invoice.scm:640 msgid "REF" msgstr "REF" #: gnucash/report/reports/standard/invoice.scm:721 msgid "" "No valid invoice selected. Click on the Options button and select the " "invoice to use." msgstr "" "Inga giltiga fakturor markerade. Klicka på Alternativknappen och välj vilken " "faktura som ska användas." #. 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:746 #, scheme-format msgid "~a #~a" msgstr "~a #~a" #: gnucash/report/reports/standard/lot-viewer.scm:56 msgid "The account to search for lots." msgstr "Kontot som ska sökas på efter partier." #: gnucash/report/reports/standard/net-charts.scm:48 msgid "Show Net Profit" msgstr "Visa nettoförtjänst" #: gnucash/report/reports/standard/net-charts.scm:50 msgid "Show Asset & Liability" msgstr "Visa Tillgång & skuld" #: gnucash/report/reports/standard/net-charts.scm:51 msgid "Show Net Worth" msgstr "Visa nettovärde" #: gnucash/report/reports/standard/net-charts.scm:56 msgid "Line Width" msgstr "Linjebredd" #: gnucash/report/reports/standard/net-charts.scm:57 msgid "Set line width in pixels." msgstr "Ange linjebredd i pixlar." #: gnucash/report/reports/standard/net-charts.scm:62 msgid "Grid" msgstr "Rutnät" #: gnucash/report/reports/standard/net-charts.scm:103 msgid "Show Income and Expenses?" msgstr "Visa inkomster och utgifter?" #: gnucash/report/reports/standard/net-charts.scm:104 msgid "Show the Asset and the Liability bars?" msgstr "Visa staplar för tillgångar och skulder?" #: gnucash/report/reports/standard/net-charts.scm:112 msgid "Show the net profit?" msgstr "Visa nettoförtjänst?" #: gnucash/report/reports/standard/net-charts.scm:113 msgid "Show a Net Worth bar?" msgstr "Visa stapel för nettovärde?" #: gnucash/report/reports/standard/net-charts.scm:136 msgid "Add grid lines." msgstr "Lägg till rutnätslinjer." #: gnucash/report/reports/standard/net-charts.scm:375 #: gnucash/report/reports/standard/net-charts.scm:406 msgid "Net Profit" msgstr "Nettoförtjänst" #: gnucash/report/reports/standard/net-charts.scm:375 #: gnucash/report/reports/standard/net-charts.scm:407 msgid "Net Worth" msgstr "Nettovärde" #: gnucash/report/reports/standard/net-charts.scm:471 msgid "Net Worth Barchart" msgstr "Stapeldiagram för nettovärde" #: gnucash/report/reports/standard/net-charts.scm:482 msgid "Income/Expense Chart" msgstr "Inkomst-/utgiftsdiagram" #: gnucash/report/reports/standard/net-charts.scm:484 msgid "Income & Expense Barchart" msgstr "Inkomst- & utgiftsstapeldiagram" #: gnucash/report/reports/standard/net-charts.scm:494 msgid "Net Worth Linechart" msgstr "Nettovärdeslinjediagram" #: gnucash/report/reports/standard/net-charts.scm:507 #: gnucash/report/reports/standard/net-charts.scm:509 msgid "Income & Expense Linechart" msgstr "Inkomst- & utgiftslinjediagram" #: gnucash/report/reports/standard/new-aging.scm:40 msgid "Sort By" msgstr "Sortera efter" #: gnucash/report/reports/standard/new-aging.scm:42 msgid "Show zero balance items" msgstr "Visa saldon som är noll" #: gnucash/report/reports/standard/new-aging.scm:43 #: gnucash/report/reports/standard/new-owner-report.scm:46 msgid "Due or Post Date" msgstr "Förfallo- eller registreringsdatum" #: gnucash/report/reports/standard/new-aging.scm:46 msgid "Address Source" msgstr "Adress källa" #: 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 "" "Visa adressnamn. Detta, och andra fält, kan vara användbart om rapporten " "kopieras till ett kalkylark vid sammanslagning via e-post." #: gnucash/report/reports/standard/new-aging.scm:52 msgid "Display Address 1." msgstr "Visa adress 1." #: gnucash/report/reports/standard/new-aging.scm:53 msgid "Display Address 2." msgstr "Visa adress 2." #: gnucash/report/reports/standard/new-aging.scm:54 msgid "Display Address 3." msgstr "Visa adress 3." #: gnucash/report/reports/standard/new-aging.scm:55 msgid "Display Address 4." msgstr "Visa adress 4." #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Address Phone" msgstr "Adress telefon" #: gnucash/report/reports/standard/new-aging.scm:56 msgid "Display Phone." msgstr "Visa telefon." #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Address Fax" msgstr "Adress fax" #: gnucash/report/reports/standard/new-aging.scm:57 msgid "Display Fax." msgstr "Visa fax." #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Address Email" msgstr "Adress e-post" #: gnucash/report/reports/standard/new-aging.scm:58 msgid "Display Email." msgstr "Visa e-post." #: gnucash/report/reports/standard/new-aging.scm:59 msgid "Display Active status." msgstr "Visa 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 "" "Inget giltigt K/Betalnings- eller K/Fordringskonto hittades. Kontrollera att " "ett giltigt KB/KF-konto finns." #: gnucash/report/reports/standard/new-aging.scm:64 msgid "" "A/Payable or A/Receivable accounts exist but have no suitable transactions." msgstr "" "K/Betalnings- eller K/Fordringskonton finns men saknar lämpliga " "transaktioner." #: gnucash/report/reports/standard/new-aging.scm:89 msgid "Sort companies by." msgstr "Sortera företag efter." #: gnucash/report/reports/standard/new-aging.scm:92 msgid "Name of the company" msgstr "Namn på företaget" #: gnucash/report/reports/standard/new-aging.scm:93 msgid "Total amount owed to/from Company" msgstr "Total skuld eller fordring till företaget" #: gnucash/report/reports/standard/new-aging.scm:94 msgid "Bracket Total Owed" msgstr "Total skuld" #: gnucash/report/reports/standard/new-aging.scm:97 msgid "Sort order." msgstr "Sorteringsordning." #: gnucash/report/reports/standard/new-aging.scm:105 msgid "Show all vendors/customers even if they have a zero balance." msgstr "Visa alla leverantörer/kunder även om de har ett nollsaldo." #: gnucash/report/reports/standard/new-aging.scm:109 #: gnucash/report/reports/standard/new-owner-report.scm:934 msgid "Leading date." msgstr "Ledande datum." #: gnucash/report/reports/standard/new-aging.scm:145 msgctxt "One-letter indication for 'yes'" msgid "Y" msgstr "J" #: gnucash/report/reports/standard/new-aging.scm:145 msgctxt "One-letter indication for 'no'" msgid "N" msgstr "N" #: gnucash/report/reports/standard/new-aging.scm:178 #: gnucash/report/reports/standard/new-owner-report.scm:306 msgid "Current" msgstr "Nuvarande" #: gnucash/report/reports/standard/new-aging.scm:179 #: gnucash/report/reports/standard/new-owner-report.scm:307 msgid "0-30 days" msgstr "0-30 dagar" #: gnucash/report/reports/standard/new-aging.scm:180 #: gnucash/report/reports/standard/new-owner-report.scm:308 msgid "31-60 days" msgstr "31-60 dagar" #: gnucash/report/reports/standard/new-aging.scm:181 #: gnucash/report/reports/standard/new-owner-report.scm:309 msgid "61-90 days" msgstr "61-90 dagar" #: gnucash/report/reports/standard/new-aging.scm:182 #: gnucash/report/reports/standard/new-owner-report.scm:310 msgid "91+ days" msgstr "över 91 dagar" #: gnucash/report/reports/standard/new-aging.scm:321 #: gnucash/report/reports/standard/new-owner-report.scm:537 msgid "Please note some transactions were not processed" msgstr "Observera att vissa transaktioner inte behandlades" #: gnucash/report/reports/standard/new-aging.scm:354 #, scheme-format msgid "Invalid Txn Type ~a" msgstr "Ogiltig txn-typ ~a" #: gnucash/report/reports/standard/new-aging.scm:364 msgid "Payment has no owner" msgstr "Betalning saknar ägare" #: gnucash/report/reports/standard/new-aging.scm:392 msgid "Address source." msgstr "Adresskälla." #: gnucash/report/reports/standard/new-aging.scm:395 msgid "Billing address" msgstr "Faktureringsadress" #: gnucash/report/reports/standard/new-aging.scm:396 msgid "Shipping address" msgstr "Leveransadress" #: gnucash/report/reports/standard/new-aging.scm:410 msgid "Payable Aging" msgstr "Betalningar åldrande" #: gnucash/report/reports/standard/new-aging.scm:419 msgid "Receivable Aging" msgstr "Fordringar åldrande" #: gnucash/report/reports/standard/new-owner-report.scm:54 msgid "Sale" msgstr "Försäljning" #: gnucash/report/reports/standard/new-owner-report.scm:56 #: gnucash/report/report-utilities.scm:199 msgid "Credits" msgstr "Krediter" #: gnucash/report/reports/standard/new-owner-report.scm:57 msgid "Debits" msgstr "Debeter" #: gnucash/report/reports/standard/new-owner-report.scm:59 msgid "Document Links" msgstr "Dokumentlänkar" #: gnucash/report/reports/standard/new-owner-report.scm:60 msgid "Transaction Links" msgstr "Transaktionslänkar" #: gnucash/report/reports/standard/new-owner-report.scm:90 msgid "No valid customer selected." msgstr "Ingen giltig kund valdes." #: gnucash/report/reports/standard/new-owner-report.scm:91 msgid "This report requires a customer to be selected." msgstr "Denna rapport kräver att en kund är vald." #: gnucash/report/reports/standard/new-owner-report.scm:95 msgid "No valid employee selected." msgstr "Ingen giltig personal valdes." #: gnucash/report/reports/standard/new-owner-report.scm:96 msgid "This report requires a employee to be selected." msgstr "Denna rapport kräver att en anställd är vald." #: gnucash/report/reports/standard/new-owner-report.scm:100 msgid "No valid job selected." msgstr "Inget giltigt jobb valdes." #: gnucash/report/reports/standard/new-owner-report.scm:101 msgid "This report requires a job to be selected." msgstr "Denna rapport kräver att ett jobb är valt." #: gnucash/report/reports/standard/new-owner-report.scm:105 msgid "No valid vendor selected." msgstr "Ingen giltig leverantör valdes." #: gnucash/report/reports/standard/new-owner-report.scm:106 msgid "This report requires a vendor to be selected." msgstr "Denna rapport kräver att en leverantör är vald." #: gnucash/report/reports/standard/new-owner-report.scm:230 msgid "Partial Amount" msgstr "Delvis belopp" #: gnucash/report/reports/standard/new-owner-report.scm:283 #: gnucash/report/trep-engine.scm:926 gnucash/report/trep-engine.scm:2251 msgid "Link" msgstr "Länk" #. 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 historik" #: gnucash/report/reports/standard/new-owner-report.scm:335 msgid "Linked Details" msgstr "Länkade detaljer" #: gnucash/report/reports/standard/new-owner-report.scm:496 msgid "Period Totals" msgstr "Periodsummor" #: gnucash/report/reports/standard/new-owner-report.scm:509 msgid "" "* Amounts denoted thus are derived from, and do not match the transaction." msgstr "" "* Belopp med denna märkning deriveras från, och matchar alltså inte, " "transaktionen." #: gnucash/report/reports/standard/new-owner-report.scm:521 msgid "Total Credit" msgstr "Total kredit" #: gnucash/report/reports/standard/new-owner-report.scm:522 msgid "Total Due" msgstr "Summa att betala" #: gnucash/report/reports/standard/new-owner-report.scm:862 msgid "The company for this report." msgstr "Företaget för rapporten." #: gnucash/report/reports/standard/new-owner-report.scm:875 #: gnucash/report/reports/standard/new-owner-report.scm:879 msgid "Display the transaction date?" msgstr "Visa transaktionsdatum?" #: gnucash/report/reports/standard/new-owner-report.scm:883 msgid "Display the transaction reference?" msgstr "Visa transaktionsreferens?" #: gnucash/report/reports/standard/new-owner-report.scm:887 msgid "Display the transaction type?" msgstr "Visa transaktionstyp?" #: gnucash/report/reports/standard/new-owner-report.scm:891 msgid "Display the transaction description?" msgstr "Visa transaktionsbeskrivning?" #: gnucash/report/reports/standard/new-owner-report.scm:895 msgid "Display the sale amount column?" msgstr "Visa kolumn för försäljningsbelopp?" #: gnucash/report/reports/standard/new-owner-report.scm:899 msgid "Display the tax column?" msgstr "Visa skattekolumnen?" #: gnucash/report/reports/standard/new-owner-report.scm:903 msgid "Display the period debits column?" msgstr "Visa periodens debiteringskolumn?" #: gnucash/report/reports/standard/new-owner-report.scm:907 msgid "Display the period credits column?" msgstr "Visa periodens kreditkolumn?" #: gnucash/report/reports/standard/new-owner-report.scm:911 #: gnucash/report/reports/standard/register.scm:395 msgid "Display a running balance?" msgstr "Visa löpande saldo?" #: gnucash/report/reports/standard/new-owner-report.scm:918 msgid "Show linked transactions" msgstr "Visa länkade transaktioner" #: gnucash/report/reports/standard/new-owner-report.scm:919 msgid "Linked transactions are hidden." msgstr "Länkade transaktioner har dolts." #: gnucash/report/reports/standard/new-owner-report.scm:920 msgid "Invoices show if paid, payments show invoice numbers." msgstr "Fakturor visas om de är betalda, betalningar visar fakturanummer." #: gnucash/report/reports/standard/new-owner-report.scm:921 msgid "" "Invoices show list of payments, payments show list of invoices and amounts." msgstr "" "Fakturor visar en lista över betalningar, betalningar visar en lista över " "fakturor och belopp." #: gnucash/report/reports/standard/new-owner-report.scm:925 msgid "Simple" msgstr "Enkel" #: gnucash/report/reports/standard/new-owner-report.scm:926 msgid "Detailed" msgstr "Detaljerad" #: gnucash/report/reports/standard/new-owner-report.scm:930 msgid "Display document link?" msgstr "Visa dokumentlänk?" #: gnucash/report/reports/standard/new-owner-report.scm:1045 msgid "No valid account found" msgstr "Inget giltigt konto hittades" #: gnucash/report/reports/standard/new-owner-report.scm:1046 msgid "This report requires a valid AP/AR account to be available." msgstr "Denna rapport kräver att ett giltigt KB/KF-konto är tillgängligt." #: gnucash/report/reports/standard/new-owner-report.scm:1069 msgid "No transactions found." msgstr "Inga transaktioner hittades." #: gnucash/report/reports/standard/new-owner-report.scm:1070 #: gnucash/report/trep-engine.scm:141 msgid "No matching transactions found" msgstr "Inga matchande transaktioner hittades" #: gnucash/report/reports/standard/new-owner-report.scm:1165 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:104 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:164 msgid "Customer Report" msgstr "Kundrapport" #: gnucash/report/reports/standard/new-owner-report.scm:1174 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:119 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:198 msgid "Vendor Report" msgstr "Leverantörsrapport" #: gnucash/report/reports/standard/new-owner-report.scm:1183 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:134 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:232 msgid "Employee Report" msgstr "Rapport över personal" #: gnucash/report/reports/standard/new-owner-report.scm:1192 msgid "Job Report" msgstr "Jobbrapport" #: gnucash/report/reports/standard/portfolio.scm:33 msgid "Investment Portfolio" msgstr "Investeringsportfölj" #: gnucash/report/reports/standard/price-scatter.scm:42 msgid "Price of Commodity" msgstr "Varupris" #: gnucash/report/reports/standard/price-scatter.scm:44 msgid "Invert prices" msgstr "Invertera priser" #: gnucash/report/reports/standard/price-scatter.scm:46 msgid "Marker" msgstr "Markering" #: gnucash/report/reports/standard/price-scatter.scm:47 msgid "Marker Color" msgstr "Markeringsfärg" #: gnucash/report/reports/standard/price-scatter.scm:67 msgid "Calculate the price of this commodity." msgstr "Beräkna priset på denna vara." #: gnucash/report/reports/standard/price-scatter.scm:74 msgid "Weighted Average" msgstr "Viktat genomsnitt" #: gnucash/report/reports/standard/price-scatter.scm:75 msgid "Actual Transactions" msgstr "Faktiska transaktioner" #: gnucash/report/reports/standard/price-scatter.scm:81 msgid "Plot commodity per currency rather than currency per commodity." msgstr "Plotta produkt per valuta istället för valuta per produkt." #: gnucash/report/reports/standard/price-scatter.scm:96 msgid "Color of the marker." msgstr "Färg på markeringen." #: gnucash/report/reports/standard/price-scatter.scm:113 msgid "Weeks" msgstr "Veckor" #: gnucash/report/reports/standard/price-scatter.scm:114 msgid "Double-Weeks" msgstr "Dubbla veckor" #: gnucash/report/reports/standard/price-scatter.scm:116 msgid "Quarters" msgstr "Kvartal" #: gnucash/report/reports/standard/price-scatter.scm:117 msgid "Half Years" msgstr "Halvår" #: gnucash/report/reports/standard/price-scatter.scm:212 msgid "Identical commodities" msgstr "Identiska varor" #: 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 "" "Din valda produkt och valutan för rapporten är identiska. Det ger ingen " "användbar information att visa priser för identiska produkter." #: 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 finns ingen prisinformation tillgänglig för de valda varorna i den valda " "tidsperioden." #: gnucash/report/reports/standard/price-scatter.scm:256 msgid "Only one price" msgstr "Bara ett 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 fanns bara ett enda pris för de valda varorna i den valda tidsperioden. " "Detta ger ingen användbar graf." #: gnucash/report/reports/standard/price-scatter.scm:263 msgid "All Prices equal" msgstr "Alla priser lika" #: 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 "" "Alla priser som hittades är lika. Det borde resultera i en graf med en rak " "linje. Olyckligtvis kan grafritarverktyget inte hantera detta." #: gnucash/report/reports/standard/price-scatter.scm:270 msgid "All Prices at the same date" msgstr "Alla priser på samma datum" #: 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 "" "Alla priser som hittades är från samma datum. Det borde resultera i en graf " "med en rak linje. Olyckligtvis kan grafritarverktyget inte hantera detta." #: gnucash/report/reports/standard/price-scatter.scm:303 msgid "Price Scatterplot" msgstr "Prisgraf" #: gnucash/report/reports/standard/receipt.scm:36 #: gnucash/report/reports/standard/taxinvoice.scm:67 msgid "Headings 1" msgstr "Rubrik 1" #: gnucash/report/reports/standard/receipt.scm:37 #: gnucash/report/reports/standard/taxinvoice.scm:68 msgid "Headings 2" msgstr "Rubrik 2" #: gnucash/report/reports/standard/receipt.scm:46 #: gnucash/report/reports/standard/taxinvoice.scm:96 msgid "Heading font" msgstr "Rubrikfont" #: gnucash/report/reports/standard/receipt.scm:47 #: gnucash/report/reports/standard/taxinvoice.scm:97 msgid "Text font" msgstr "Textfont" #: gnucash/report/reports/standard/receipt.scm:48 msgid "Header logo filename" msgstr "Sidhuvud logotypens filnamn" #: gnucash/report/reports/standard/receipt.scm:49 msgid "Header logo width" msgstr "Sidhuvud logotypens bredd" #: gnucash/report/reports/standard/receipt.scm:50 msgid "Footer logo filename" msgstr "Sidfot logotypens filnamn" #: gnucash/report/reports/standard/receipt.scm:51 msgid "Footer logo width" msgstr "Sidfot logotypens bredd" #: 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 "Kvt" #: 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 msgid "Discount Amount" msgstr "Rabattbelopp" #: 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 msgid "Tax Rate" msgstr "Skattesats" #: 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 msgid "Sub-total" msgstr "Delsumma" #: gnucash/report/reports/standard/receipt.scm:63 #: gnucash/report/reports/standard/taxinvoice.scm:111 msgid "Payment received text" msgstr "Testmeddelande för mottagen betalning" #: gnucash/report/reports/standard/receipt.scm:65 msgid "Today date format" msgstr "Dagens datumformat" #: 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 "" "Filnamnet för eguile-mallen del av denna rapport. Filen bör antingen finns i " "din .gnucash-katalog, eller i dess rätta plats inuti GnuCash:s " "installationskataloger." #: 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 "" "Filnamnet för CSS-stilmallen som ska användas med den här rapporten. Filen " "bör antingen finnas i din .gnucash-katalog, eller i dess rätta plats inuti " "GnuCash:s installationskataloger." #: gnucash/report/reports/standard/receipt.scm:85 #: gnucash/report/reports/standard/taxinvoice.scm:157 msgid "Font to use for the main heading." msgstr "Teckensnitt att använda för huvudrubriken." #: gnucash/report/reports/standard/receipt.scm:88 #: gnucash/report/reports/standard/taxinvoice.scm:160 msgid "Font to use for everything else." msgstr "Teckensnitt att använda för allt annat." #: 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 "" "Namn på fil som innehåller en logotyp som ska användas i rapportens sidhuvud" #: 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 "" "Bredd för sidhuvudets logotyp i CSS-format, t.ex. 10% eller 32px. Lämna tom " "för att visa logotypen i dess ursprungliga bredd. Logotypens höjd kommer att " "skalas på samma sätt." #: 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 "" "Namn på fil som innehåller en logotyp som ska användas i rapportens sidfot" #: 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 "" "Bredd för sidfotens logotyp i CSS-format, t.ex. 10% eller 32px. Lämna tom " "för att visa logotypen i dess ursprungliga bredd. Logotypens höjd kommer att " "skalas på samma sätt." #: gnucash/report/reports/standard/receipt.scm:104 msgid "The format for the date->string conversion for today's date." msgstr "Formatet på datum till sträng-konverteringen för dagens datum." #. 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 "%l:%M %P, %e %B %Y" #: gnucash/report/reports/standard/receipt.scm:137 #: gnucash/report/reports/standard/taxinvoice.scm:202 msgid "Payment received, thank you!" msgstr "Betalning mottagen, tack!" #: gnucash/report/reports/standard/receipt.scm:141 msgid "Notes added at end of invoice -- may contain HTML markup" msgstr "" "Anteckningar lades till i slutet av fakturan -- kan innehålla HTML-märkning" #: gnucash/report/reports/standard/receipt.scm:204 msgid "Display a customer invoice as receipt, cash voucher" msgstr "Visa en kundfaktura som kvitto, traktamente" #: 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 "" "Avstämningsrapporten har utformats för att likna det formella " "avstämningsverktyget. Välj konto från Rapportalternativ. Observera att " "datumen som anges i alternativen kommer att verkställas på " "avstämningsdatumet." #: gnucash/report/reports/standard/reconcile-report.scm:85 #: libgnucash/engine/Account.cpp:148 msgid "Funds In" msgstr "Pengar in" #: gnucash/report/reports/standard/reconcile-report.scm:92 #: libgnucash/engine/Account.cpp:168 msgid "Funds Out" msgstr "Tillgångar ut" #: gnucash/report/reports/standard/reconcile-report.scm:108 msgid "Reconciliation Report" msgstr "Avstämningsrapport" #: gnucash/report/reports/standard/register.scm:147 #: gnucash/report/reports/standard/register.scm:374 #: libgnucash/engine/gnc-lot.c:791 msgid "Lot" msgstr "Parti" #: gnucash/report/reports/standard/register.scm:159 msgid "Debit Value" msgstr "Debetvärde" #: gnucash/report/reports/standard/register.scm:161 msgid "Credit Value" msgstr "Kreditvärde" #: gnucash/report/reports/standard/register.scm:342 msgid "The title of the report." msgstr "Rubrik på rapporten." #: gnucash/report/reports/standard/register.scm:343 msgid "Register Report" msgstr "Registerrapport" #: gnucash/report/reports/standard/register.scm:352 msgid "Display the check number/action?" msgstr "Visa checknumret/-åtgärden?" #: 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 "Visa checknumret?" #: gnucash/report/reports/standard/register.scm:363 #: gnucash/report/trep-engine.scm:942 msgid "Display the memo?" msgstr "Visa minnesanteckningen?" #: gnucash/report/reports/standard/register.scm:367 msgid "Display the account?" msgstr "Visa kontot?" #: gnucash/report/reports/standard/register.scm:371 #: gnucash/report/trep-engine.scm:925 msgid "Display the number of shares?" msgstr "Visa antalet andelar?" #: gnucash/report/reports/standard/register.scm:375 msgid "Display the name of lot the shares are in?" msgstr "Visa namnet på partierna som aktieandelarna tillhör?" #: gnucash/report/reports/standard/register.scm:379 #: gnucash/report/trep-engine.scm:927 msgid "Display the shares price?" msgstr "Visa aktiepriserna?" #: gnucash/report/reports/standard/register.scm:383 #: gnucash/report/trep-engine.scm:975 msgid "Display the amount?" msgstr "Visa beloppet?" #: gnucash/report/reports/standard/register.scm:386 #: gnucash/report/trep-engine.scm:979 msgid "Single Column" msgstr "En kolumn" #: gnucash/report/reports/standard/register.scm:387 #: gnucash/report/trep-engine.scm:980 msgid "Two Columns" msgstr "Två kolumner" #: gnucash/report/reports/standard/register.scm:391 msgid "Display the value in transaction currency?" msgstr "Visa värdet i transaktionens valuta?" #: gnucash/report/reports/standard/register.scm:399 msgid "Display the totals?" msgstr "Visa summorna?" #: gnucash/report/reports/standard/register.scm:538 msgid "Total Debits" msgstr "Total debet" #: gnucash/report/reports/standard/register.scm:540 msgid "Total Credits" msgstr "Total kredit" #: gnucash/report/reports/standard/register.scm:542 msgid "Total Value Debits" msgstr "Totalt debetvärde" #: gnucash/report/reports/standard/register.scm:544 msgid "Total Value Credits" msgstr "Totalt kreditvärde" #: gnucash/report/reports/standard/register.scm:547 msgid "Net Change" msgstr "Nettoförändring" #: gnucash/report/reports/standard/register.scm:549 msgid "Value Change" msgstr "Värdeförändring" #: gnucash/report/reports/standard/taxinvoice.scm:53 msgid "n/a" msgstr "e/t" #: gnucash/report/reports/standard/taxinvoice.scm:71 msgid "Elements" msgstr "Element" #: gnucash/report/reports/standard/taxinvoice.scm:73 msgid "column: Date" msgstr "kolumn: Datum" #: gnucash/report/reports/standard/taxinvoice.scm:74 msgid "column: Tax Rate" msgstr "kolumn: Skattesats" #: gnucash/report/reports/standard/taxinvoice.scm:75 msgid "column: Units" msgstr "kolumn: Enheter" #: gnucash/report/reports/standard/taxinvoice.scm:76 msgid "row: Address" msgstr "rad: Adress" #: gnucash/report/reports/standard/taxinvoice.scm:77 msgid "row: Contact" msgstr "rad: Kontakt" #: gnucash/report/reports/standard/taxinvoice.scm:78 msgid "row: Invoice Number" msgstr "rad: Fakturanummer" #: gnucash/report/reports/standard/taxinvoice.scm:79 msgid "row: Company Name" msgstr "Rad: Företagsnamn" #: gnucash/report/reports/standard/taxinvoice.scm:80 msgid "Invoice number text" msgstr "Fakturanummer text" #: gnucash/report/reports/standard/taxinvoice.scm:81 msgid "To text" msgstr "Till text" #: gnucash/report/reports/standard/taxinvoice.scm:82 msgid "Ref text" msgstr "Ref text" #: gnucash/report/reports/standard/taxinvoice.scm:83 msgid "Job Name text" msgstr "Jobbnamn text" #: gnucash/report/reports/standard/taxinvoice.scm:84 msgid "Job Number text" msgstr "Jobbnummer text" #: gnucash/report/reports/standard/taxinvoice.scm:85 msgid "Show Job name" msgstr "Visa jobbnamn" #: gnucash/report/reports/standard/taxinvoice.scm:86 msgid "Show Job number" msgstr "Visa jobbnummer" #: gnucash/report/reports/standard/taxinvoice.scm:87 msgid "Show net price" msgstr "Visa nettopris" #: gnucash/report/reports/standard/taxinvoice.scm:88 msgid "Invoice number next to title" msgstr "Visa nettopris" #: gnucash/report/reports/standard/taxinvoice.scm:89 msgid "table-border-collapse" msgstr "table-border-collapse" #: gnucash/report/reports/standard/taxinvoice.scm:90 msgid "table-header-border-color" msgstr "table-header-border-color" #: gnucash/report/reports/standard/taxinvoice.scm:91 msgid "table-cell-border-color" msgstr "table-cell-border-color" #: gnucash/report/reports/standard/taxinvoice.scm:92 msgid "Embedded CSS" msgstr "Inbäddad CSS" #: gnucash/report/reports/standard/taxinvoice.scm:98 msgid "Logo filename" msgstr "Logotypens filnamn" #: gnucash/report/reports/standard/taxinvoice.scm:99 msgid "Logo width" msgstr "Logotypens bredd" #: gnucash/report/reports/standard/taxinvoice.scm:126 msgid "Display the Tax Rate?" msgstr "Visa skattesatsen?" #: gnucash/report/reports/standard/taxinvoice.scm:128 msgid "Display the Units?" msgstr "Visa enheterna?" #: gnucash/report/reports/standard/taxinvoice.scm:130 msgid "Display the contact?" msgstr "Visa kontakten?" #: gnucash/report/reports/standard/taxinvoice.scm:132 msgid "Display the address?" msgstr "Visa adressen?" #: gnucash/report/reports/standard/taxinvoice.scm:134 msgid "Display the Invoice Number?" msgstr "Visa fakturanumret?" #: gnucash/report/reports/standard/taxinvoice.scm:136 msgid "Display the Company Name?" msgstr "Visa företagsnamnet?" #: gnucash/report/reports/standard/taxinvoice.scm:138 msgid "Invoice Number next to title?" msgstr "Fakturanummer bredvid titel?" #: gnucash/report/reports/standard/taxinvoice.scm:140 msgid "Display Job name?" msgstr "Visa jobbnamn?" #: gnucash/report/reports/standard/taxinvoice.scm:142 msgid "Invoice Job number?" msgstr "Fakturans jobbnummer?" #: gnucash/report/reports/standard/taxinvoice.scm:144 msgid "Show net price?" msgstr "Visa nettopris?" #: gnucash/report/reports/standard/taxinvoice.scm:163 msgid "Name of a file containing a logo to be used on the report." msgstr "Namn på fil som innehåller en logotyp som ska användas i 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 "" "Bredd för logotypen i CSS-format, t.ex. 10% eller 32px. Lämna tom för att " "visa logotypen i dess ursprungliga bredd. Logotypens höjd kommer att skalas " "på samma sätt." #: gnucash/report/reports/standard/taxinvoice.scm:168 msgid "Border-collapse?" msgstr "Fäll ihop ram?" #: gnucash/report/reports/standard/taxinvoice.scm:170 #: gnucash/report/reports/standard/taxinvoice.scm:172 msgid "CSS color." msgstr "CSS-färg." #: gnucash/report/reports/standard/taxinvoice.scm:205 msgid "Invoice number:" msgstr "Fakturanummer:" #: gnucash/report/reports/standard/taxinvoice.scm:208 msgid "To:" msgstr "Till:" #: gnucash/report/reports/standard/taxinvoice.scm:211 msgid "Your ref:" msgstr "Er ref:" #: gnucash/report/reports/standard/taxinvoice.scm:226 msgid "Embedded CSS." msgstr "Inbäddad CSS." #: gnucash/report/reports/standard/taxinvoice.scm:304 msgid "Display a customer invoice with tax columns (using eguile template)" msgstr "Visa en kundfaktura med skattekolumner (använder eguile-mall)" #: gnucash/report/reports/standard/taxinvoice.scm:316 msgid "Unit" msgstr "Enhet" #: gnucash/report/reports/standard/taxinvoice.scm:317 msgid "GST Rate" msgstr "GST-sats" #: gnucash/report/reports/standard/taxinvoice.scm:318 msgid "GST Amount" msgstr "GST-belopp" #: gnucash/report/reports/standard/taxinvoice.scm:319 msgid "Amount Due (inc GST)" msgstr "Belopp att betala (inkl GST)" #: gnucash/report/reports/standard/taxinvoice.scm:320 msgid "Invoice #: " msgstr "Faktura #: " #: gnucash/report/reports/standard/taxinvoice.scm:321 msgid "Reference: " msgstr "Referens: " #: gnucash/report/reports/standard/taxinvoice.scm:322 msgid "Engagement: " msgstr "Uppdrag: " #: gnucash/report/reports/standard/taxinvoice.scm:328 #: gnucash/report/reports/standard/taxinvoice.scm:330 msgid "Australian Tax Invoice" msgstr "Australiensisk skattefaktura" #: gnucash/report/reports/standard/taxinvoice.scm:331 msgid "" "Display an Australian customer invoice with tax columns (using eguile " "template)" msgstr "" "Visa en Australiensisk kundfaktura med skattekolumner (använder eguile-mall)" #: gnucash/report/reports/standard/trial-balance.scm:58 #: gnucash/report/reports/standard/trial-balance.scm:532 msgid "Trial Balance" msgstr "Råsaldo" #: gnucash/report/reports/standard/trial-balance.scm:65 msgid "Start of Adjusting/Closing" msgstr "Start av justering/avslutande" #: gnucash/report/reports/standard/trial-balance.scm:66 msgid "Date of Report" msgstr "Rapportdatum" #: gnucash/report/reports/standard/trial-balance.scm:67 msgid "Report variation" msgstr "Rapportera variation" #: gnucash/report/reports/standard/trial-balance.scm:68 msgid "Kind of trial balance to generate." msgstr "Typ av råsaldo att generera." #: gnucash/report/reports/standard/trial-balance.scm:77 msgid "Merchandising" msgstr "Merchandising" #: gnucash/report/reports/standard/trial-balance.scm:78 msgid "Gross adjustment accounts." msgstr "Bruttojusteringskonton." #: 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 "" "Utför inte netto, men visa bruttodebet-/-kreditjusteringar till dessa " "konton. Merchandising-företag kommer i normala fall välja sina lagerkonton " "här." #: gnucash/report/reports/standard/trial-balance.scm:81 msgid "Income summary accounts" msgstr "Inkomstsummeringskonton" #: 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 "" "Justeringar på dessa konton är bruttojusterade (se ovan) i kolumnerna " "Justeringar, Justerat råsaldo, och Inkomstutdrag. Används helst för " "merchandising-företag." #: gnucash/report/reports/standard/trial-balance.scm:86 msgid "Adjusting Entries pattern" msgstr "Justerande postmönster" #: gnucash/report/reports/standard/trial-balance.scm:88 msgid "Any text in the Description column which identifies adjusting entries." msgstr "Text i beskrivningskolumnen som identifierar justerande poster." #: gnucash/report/reports/standard/trial-balance.scm:90 msgid "Adjusting Entries pattern is case-sensitive" msgstr "Justerande postmönster är skiftlägeskänsligt" #: gnucash/report/reports/standard/trial-balance.scm:92 msgid "Causes the Adjusting Entries Pattern match to be case-sensitive." msgstr "Gör att Justerande postmönstermatching blir skiftlägeskänsligt." #: gnucash/report/reports/standard/trial-balance.scm:94 msgid "Adjusting Entries Pattern is regular expression" msgstr "Justerande postmönster är ett regeluttryck" #: gnucash/report/reports/standard/trial-balance.scm:96 msgid "" "Causes the Adjusting Entries Pattern to be treated as a regular expression." msgstr "Gör att Justerande postmönster behandlas som ett regeluttryck." #: gnucash/report/reports/standard/trial-balance.scm:188 msgid "General journal exact balances" msgstr "Allmän journal exakta saldon" #: gnucash/report/reports/standard/trial-balance.scm:189 msgid "No adjusting/closing entries" msgstr "Inga justerande/avslutande poster" #: gnucash/report/reports/standard/trial-balance.scm:190 msgid "Full end-of-period work sheet" msgstr "Fullständigt kalkylark för periodslut" #: gnucash/report/reports/standard/trial-balance.scm:247 msgid "Adjusting Entries" msgstr "Justerande poster" #: 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 "Justeringar" #: gnucash/report/reports/standard/trial-balance.scm:534 msgid "Adjusted Trial Balance" msgstr "Justerat råsaldo" #: gnucash/report/reports/standard/trial-balance.scm:823 msgid "Net Loss" msgstr "Nettoförlust" #: gnucash/report/reports/standard/view-column.scm:45 #: gnucash/report/reports/standard/view-column.scm:56 msgid "Number of columns" msgstr "Antal kolumner" #: gnucash/report/reports/standard/view-column.scm:46 msgid "Number of columns before wrapping to a new row." msgstr "Antal kolumner innan radbrytning sker." #: gnucash/report/reports/standard/view-column.scm:123 msgid "Edit Options" msgstr "Redigera alternativ" #: gnucash/report/reports/standard/view-column.scm:130 msgid "Single Report" msgstr "Enstaka rapport" #: gnucash/report/reports/standard/view-column.scm:182 msgid "Multicolumn View" msgstr "Flerkolumnsvy" #: gnucash/report/reports/standard/view-column.scm:184 msgid "Custom Multicolumn Report" msgstr "Anpassad flerkolumnsrapport" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:167 msgid "Assets Accounts" msgstr "Tillgångskonton" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:173 msgid "Liability Accounts" msgstr "Skuldkonton" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:179 msgid "Equity Accounts" msgstr "Kapitalkonton" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:182 #: gnucash/report/report-utilities.scm:214 msgid "Trading Accounts" msgstr "Handelskonton" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:241 msgid "Total Equity, Trading, and Liabilities" msgstr "Totalt kapital, handel och skulder" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:250 msgid "Imbalance Amount" msgstr "Obalanserat belopp" #: gnucash/report/reports/support/balsheet-eg.eguile.scm:267 msgid "Exchange Rates used for this report" msgstr "Växelkurser som används i rapporten" #: gnucash/report/reports/support/receipt.eguile.scm:124 msgid "Invoice No." msgstr "Fakturanr." #: gnucash/report/reports/support/receipt.eguile.scm:144 msgid "Descr." msgstr "Beskr." #: gnucash/report/reports/support/receipt.eguile.scm:278 #: gnucash/report/reports/support/taxinvoice.eguile.scm:425 msgid "" "No invoice has been selected -- please use the Options menu to select one." msgstr "Ingen faktura har valts -- använd Alternativmenyn för att välja en." #: gnucash/report/reports/support/receipt.eguile.scm:285 msgid "" "This report is designed for customer (sales) invoices only. Please use the " "Options menu to select an Invoice, not a Bill or Expense Voucher." msgstr "" "Den här rapporten är utformad endast för kundfakturor (försäljning). Använd " "Alternativmenyn för att välja en faktura, inte en räkning eller ett " "traktamente." #: gnucash/report/reports/support/taxinvoice.eguile.scm:193 msgid "Website" msgstr "Webbplats" #: gnucash/report/reports/support/taxinvoice.eguile.scm:229 msgid "Invoice Date" msgstr "Fakturadatum" #: gnucash/report/report-utilities.scm:202 msgid "Stocks" msgstr "Aktier" #: gnucash/report/report-utilities.scm:203 msgid "Mutual Funds" msgstr "Investeringsfonder" #: gnucash/report/report-utilities.scm:204 msgid "Currencies" msgstr "Valutor" #: gnucash/report/report-utilities.scm:207 msgid "Equities" msgstr "Eget kapital" #: gnucash/report/report-utilities.scm:208 msgid "Checking" msgstr "Checkkonto" #: gnucash/report/report-utilities.scm:209 msgid "Savings" msgstr "Besparingar" #: gnucash/report/report-utilities.scm:210 msgid "Money Market" msgstr "Penningmarknad" #: gnucash/report/report-utilities.scm:211 msgid "Accounts Receivable" msgstr "Fordringskonton" #: gnucash/report/report-utilities.scm:212 msgid "Accounts Payable" msgstr "Konton Betalningar" #: gnucash/report/report-utilities.scm:213 msgid "Credit Lines" msgstr "Krediter" #: gnucash/report/report-utilities.scm:642 #, scheme-format msgid "Building '~a' report …" msgstr "Bygger rapporten '~a'…" #: gnucash/report/report-utilities.scm:648 #, scheme-format msgid "Rendering '~a' report …" msgstr "Renderar rapporten '~a'…" #: gnucash/report/report-utilities.scm:650 msgid "Untitled" msgstr "Saknar titel" #: gnucash/report/stylesheets/css.scm:119 msgid "CSS code. This field specifies the CSS code for styling reports." msgstr "" "CSS-kod. Fältet specificerar CSS-koden som används som stilmall för " "rapporter." #: gnucash/report/stylesheets/css.scm:209 msgid "</style is disallowed in CSS. Using default CSS." msgstr "</style tillåts inte i CSS. Använder förvald CSS." #: gnucash/report/stylesheets/css.scm:228 msgid "CSS-based stylesheet (experimental)" msgstr "CSS-baserad stilmall (experimentell)" #: gnucash/report/stylesheets/footer.scm:50 #: gnucash/report/stylesheets/head-or-tail.scm:50 msgid "Preparer" msgstr "Förberedare" #: gnucash/report/stylesheets/footer.scm:51 #: gnucash/report/stylesheets/head-or-tail.scm:51 msgid "Name of person preparing the report." msgstr "Namn på personen som förbereder rapporten." #: gnucash/report/stylesheets/footer.scm:56 #: gnucash/report/stylesheets/head-or-tail.scm:55 msgid "Prepared for" msgstr "Förberedd för" #: gnucash/report/stylesheets/footer.scm:57 #: gnucash/report/stylesheets/head-or-tail.scm:56 msgid "Name of organization or company prepared for." msgstr "Namn på organisationen eller företaget förberedd för." #: gnucash/report/stylesheets/footer.scm:62 #: gnucash/report/stylesheets/head-or-tail.scm:60 msgid "Show preparer info" msgstr "Visa förberedarinfo" #: gnucash/report/stylesheets/footer.scm:63 #: gnucash/report/stylesheets/head-or-tail.scm:61 msgid "Name of organization or company." msgstr "Namn på organisation eller företag." #: 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:986 msgid "Enable Links" msgstr "Använd länkar" #: 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 "Använd hyperlänkar i rapporter." #: gnucash/report/stylesheets/footer.scm:74 #: gnucash/report/stylesheets/footer.scm:392 #: gnucash/report/stylesheets/footer.scm:398 msgid "Footer" msgstr "Sidfot" #: gnucash/report/stylesheets/footer.scm:75 msgid "String to be placed as a footer." msgstr "Sträng att placera som sidfot." #: 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 "Bakgrundsruta" #: 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 "Bakgrundsruta för rapporter." #. 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 "Rubrikbild" #: 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 "Rubrikbild överst på rapporten." #: gnucash/report/stylesheets/footer.scm:91 #: gnucash/report/stylesheets/head-or-tail.scm:131 msgid "Heading Alignment" msgstr "Rubrikjustering" #: gnucash/report/stylesheets/footer.scm:93 #: gnucash/report/stylesheets/head-or-tail.scm:133 msgid "Left" msgstr "Vänster" #: gnucash/report/stylesheets/footer.scm:94 #: gnucash/report/stylesheets/head-or-tail.scm:134 msgid "Center" msgstr "Centrera" #: gnucash/report/stylesheets/footer.scm:95 #: gnucash/report/stylesheets/head-or-tail.scm:135 msgid "Right" msgstr "Höger" #: 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 "Företagets logotyp." #: gnucash/report/stylesheets/footer.scm:104 #: gnucash/report/stylesheets/head-or-tail.scm:143 msgid "General background color for report." msgstr "Standardbakgrundsfärg för rapporten." #: gnucash/report/stylesheets/footer.scm:109 #: gnucash/report/stylesheets/head-or-tail.scm:148 msgid "Text Color" msgstr "Textfärg" #: gnucash/report/stylesheets/footer.scm:109 #: gnucash/report/stylesheets/head-or-tail.scm:148 msgid "Normal body text color." msgstr "Normal textfärg." #: gnucash/report/stylesheets/footer.scm:114 #: gnucash/report/stylesheets/head-or-tail.scm:153 msgid "Link Color" msgstr "Länkfärg" #: gnucash/report/stylesheets/footer.scm:114 #: gnucash/report/stylesheets/head-or-tail.scm:153 msgid "Link text color." msgstr "Färg på textlänkar." #: gnucash/report/stylesheets/footer.scm:119 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Table Cell Color" msgstr "Tabellcellsfärg" #: gnucash/report/stylesheets/footer.scm:119 #: gnucash/report/stylesheets/head-or-tail.scm:158 msgid "Default background for table cells." msgstr "Standardbakgrundsfärg för tabellceller." #: 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 "Växlande tabellcellsfärg" #: gnucash/report/stylesheets/footer.scm:125 #: gnucash/report/stylesheets/head-or-tail.scm:164 msgid "Default alternate background for table cells." msgstr "Växlande standardbakgrundsfärg för tabellceller." #: gnucash/report/stylesheets/footer.scm:130 #: gnucash/report/stylesheets/head-or-tail.scm:169 msgid "Subheading/Subtotal Cell Color" msgstr "Cellfärg för underrubrik/delsumma" #: gnucash/report/stylesheets/footer.scm:131 #: gnucash/report/stylesheets/head-or-tail.scm:170 msgid "Default color for subtotal rows." msgstr "Standardfärg för delsummarader." #: gnucash/report/stylesheets/footer.scm:136 #: gnucash/report/stylesheets/head-or-tail.scm:175 msgid "Sub-subheading/total Cell Color" msgstr "Cellfärg för under-underrubrik/delsumma" #: gnucash/report/stylesheets/footer.scm:137 #: gnucash/report/stylesheets/head-or-tail.scm:176 msgid "Color for subsubtotals." msgstr "Färg för deldelsummor." #: gnucash/report/stylesheets/footer.scm:142 #: gnucash/report/stylesheets/head-or-tail.scm:181 msgid "Grand Total Cell Color" msgstr "Cellfärg för slutsumma" #: gnucash/report/stylesheets/footer.scm:143 #: gnucash/report/stylesheets/head-or-tail.scm:182 msgid "Color for grand totals." msgstr "Färg för slutsummor." #: 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 "Cellavstånd i tabeller" #: 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 "Avstånd mellan 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 "Utfyllnad för tabellceller" #: 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 "Utrymme mellan tabellcellens kant och innehållet." #: 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 "Kantbredd för tabell" #: 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 "Kantdjup för 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 "Förberedd 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 "Förberedd för: " #: 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 "Fräck" #: gnucash/report/stylesheets/footer.scm:397 msgid "Technicolor" msgstr "Technicolor" #: gnucash/report/stylesheets/head-or-tail.scm:65 msgid "Show receiver info" msgstr "Visa mottagarinfo" #: gnucash/report/stylesheets/head-or-tail.scm:66 msgid "Name of organization or company the report is prepared for." msgstr "" "Namn på organisationen eller företaget som rapporten är sammanställd åt." #: gnucash/report/stylesheets/head-or-tail.scm:70 msgid "Show date" msgstr "Visa datum" #: gnucash/report/stylesheets/head-or-tail.scm:71 msgid "The creation date for this report." msgstr "Rapportens skapelsedatum." #: gnucash/report/stylesheets/head-or-tail.scm:75 msgid "Show time in addition to date" msgstr "Visa tid tillsammans med datum" #: 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 "Skapelsetiden för rapporten kan endast visas om datumet är känt." #: gnucash/report/stylesheets/head-or-tail.scm:80 msgid "Show GnuCash Version" msgstr "Visa GnuCash-version" #: gnucash/report/stylesheets/head-or-tail.scm:81 msgid "Show the currently used GnuCash version." msgstr "Visa GnuCash-version som används." #: gnucash/report/stylesheets/head-or-tail.scm:92 msgid "String for additional report information." msgstr "Sträng för ytterligare rapportinformation." #: gnucash/report/stylesheets/head-or-tail.scm:96 msgid "Show preparer info at bottom" msgstr "Visa sammanställarinfo längst ned" #: gnucash/report/stylesheets/head-or-tail.scm:97 msgid "Per default the preparer info will be shown before the report data." msgstr "" "Som standard kommer sammanställarinformationen att visas innan rapportdatan." #: gnucash/report/stylesheets/head-or-tail.scm:101 msgid "Show receiver info at bottom" msgstr "Visa mottagarinfo längst ned" #: gnucash/report/stylesheets/head-or-tail.scm:102 msgid "Per default the receiver info will be shown before the report data." msgstr "" "Som standard kommer mottagarinformationen att visas innan rapportdatan." #: gnucash/report/stylesheets/head-or-tail.scm:106 msgid "Show date/time at bottom" msgstr "Visa datum/tid längst ned" #: 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 kommer datum/tidinformation att visas innan rapportdatan." #: gnucash/report/stylesheets/head-or-tail.scm:111 msgid "Show comments at bottom" msgstr "Visa kommentarer längst ned" #: 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 kommer ytterligare kommentarstext att visas innan rapportdatan." #: gnucash/report/stylesheets/head-or-tail.scm:116 msgid "Show GnuCash version at bottom" msgstr "Visa GnuCash-version längst ned" #: gnucash/report/stylesheets/head-or-tail.scm:117 msgid "Per default the GnuCash version will be shown before the report data." msgstr "Som standard kommer GnuCash-versionen att visas innan rapportdatan." #: 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 "Rapportens skapelsedatum: " #: 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 "Ledande eller följande" #: gnucash/report/stylesheets/plain.scm:42 msgid "Background color for reports." msgstr "Bakgrundsfärg för rapporter." #: gnucash/report/stylesheets/plain.scm:46 msgid "Background Pixmap" msgstr "Bakgrundsbild" #: gnucash/report/stylesheets/plain.scm:54 msgid "Background color for alternate lines." msgstr "Bakgrundsfärg för alternerande rader." #: gnucash/report/stylesheets/plain.scm:213 msgid "Plain" msgstr "Vanlig" #: gnucash/report/trep-engine.scm:72 msgid "Filter Type" msgstr "Filtertyp" #: gnucash/report/trep-engine.scm:76 msgid "Subtotal Table" msgstr "Tabell för delsummor" #. 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 msgid "Running Totals" msgstr "Löpande summor" #: gnucash/report/trep-engine.scm:92 gnucash/report/trep-engine.scm:2292 msgid "Show Account Description" msgstr "Visa kontobeskrivning" #: gnucash/report/trep-engine.scm:93 msgid "Show Informal Debit/Credit Headers" msgstr "Visa informella debet/kreditrubriker" #: gnucash/report/trep-engine.scm:95 msgid "Show subtotals only (hide transactional data)" msgstr "Visa enbart delsummor (dölj transaktionsdata)" #: gnucash/report/trep-engine.scm:96 msgid "Add indenting columns" msgstr "Lägg till indragskolumner" #: gnucash/report/trep-engine.scm:105 msgid "Date Filter" msgstr "Datumfilter" #: gnucash/report/trep-engine.scm:106 msgid "Table for Exporting" msgstr "Tabell för export" #: gnucash/report/trep-engine.scm:118 msgid "Account Name Filter" msgstr "Kontonamnfilter" #: gnucash/report/trep-engine.scm:120 msgid "Use regular expressions for account name filter" msgstr "Använd regeluttryck för kontonamnfilter" #: gnucash/report/trep-engine.scm:122 msgid "Account Name Filter excludes matched strings" msgstr "Kontonamnfilter exkluderar matchade strängar" #: gnucash/report/trep-engine.scm:123 msgid "Transaction Filter" msgstr "Transaktionsfilter" #: gnucash/report/trep-engine.scm:125 msgid "Use regular expressions for transaction filter" msgstr "Använd regeluttryck för transaktionsfilter" #: gnucash/report/trep-engine.scm:127 msgid "Transaction Filter excludes matched strings" msgstr "Transaktionsfilter exkluderar matchade strängar" #: gnucash/report/trep-engine.scm:129 msgid "Transaction Filter is case insensitive" msgstr "Transaktionsfilter är inte skiftlägeskänsligt" #: gnucash/report/trep-engine.scm:130 gnucash/report/trep-engine.scm:205 msgid "Reconciled Status" msgstr "Avstämningsstatus" #: gnucash/report/trep-engine.scm:131 msgid "Void Transactions" msgstr "Annullerade transaktioner" #: gnucash/report/trep-engine.scm:132 msgid "Closing transactions" msgstr "Avslutande transaktioner" #: 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 "" "Inga transaktioner hittades som stämde överens med det tidsintervall och " "kontoval som gjorts i inställningsrutan." #: gnucash/report/trep-engine.scm:213 msgid "Register Order" msgstr "Registerordning" #: gnucash/report/trep-engine.scm:350 msgid "Do not do any filtering" msgstr "Använd ingen filtrering" #: gnucash/report/trep-engine.scm:353 msgid "Include Transactions to/from Filter Accounts" msgstr "Inkludera transaktioner till/från filterkonton" #: gnucash/report/trep-engine.scm:356 msgid "Exclude Transactions to/from Filter Accounts" msgstr "Exkludera transaktioner till/från filterkonton" #: gnucash/report/trep-engine.scm:362 msgid "Non-void only" msgstr "Endast ej annullerade" #: gnucash/report/trep-engine.scm:366 msgid "Void only" msgstr "Endast annullerade" #: gnucash/report/trep-engine.scm:370 msgid "Both (and include void transactions in totals)" msgstr "Båda (och ta med annullerade transaktioner i summor)" #: gnucash/report/trep-engine.scm:375 msgid "Exclude closing transactions" msgstr "Exkludera avslutande transaktioner" #: gnucash/report/trep-engine.scm:379 msgid "Show both closing and regular transactions" msgstr "Visa både avslutande och vanliga transaktioner" #: gnucash/report/trep-engine.scm:383 msgid "Show closing transactions only" msgstr "Visa endast avslutande transaktioner" #: gnucash/report/trep-engine.scm:393 msgid "Show All Transactions" msgstr "Visa alla transaktioner" #: gnucash/report/trep-engine.scm:397 msgid "Unreconciled only" msgstr "Endast ej avstämda" #: gnucash/report/trep-engine.scm:401 msgid "Cleared only" msgstr "Endast clearade" #: gnucash/report/trep-engine.scm:405 msgid "Reconciled only" msgstr "Endast avstämda" #: gnucash/report/trep-engine.scm:419 msgid "Use Global Preference" msgstr "Använd global inställning" #: gnucash/report/trep-engine.scm:422 msgid "Don't change any displayed amounts" msgstr "Ändra inga visade belopp" #: gnucash/report/trep-engine.scm:425 msgid "Income and Expense" msgstr "Inkomster och utgifter" #: gnucash/report/trep-engine.scm:428 msgid "Credit Accounts" msgstr "Kreditkonton" #: gnucash/report/trep-engine.scm:537 msgid "Specify date to filter by…" msgstr "Ange datum att filtrera efter…" #: gnucash/report/trep-engine.scm:541 gnucash/report/trep-engine.scm:913 #: gnucash/report/trep-engine.scm:1092 gnucash/report/trep-engine.scm:2240 msgid "Date Entered" msgstr "Inmatningsdatum" #: gnucash/report/trep-engine.scm:545 msgid "Convert all transactions into a common currency." msgstr "Konvertera alla transaktioner till en gemensam valuta." #: gnucash/report/trep-engine.scm:566 msgid "Formats the table suitable for cut & paste exporting with extra cells." msgstr "" "Formaterar tabellen så att den passar för klipp och klistra med extra celler." #: gnucash/report/trep-engine.scm:576 msgid "If no transactions matched" msgstr "Om inga transaktioner matchas" #: 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 "" "Visa endast konton vilkas fullständiga namn matchar filtret t.ex. ”:Resor” " "kommer att matcha Utgifter:Resor:Semester och Utgifter:Affär:Resor. Det kan " "lämnas tomt, vilket avaktiverar filtret." #: 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 kommer kontofiltret endast söka på substrängar. Sätt detta till " "true för att aktivera fullständig funktionalitet för POSIX-regeluttryck. " "”Bil|Flyg” kommer att matcha både Utgifter:Bil och Utgifter:Flyg. Använd en " "punkt (.) för att matcha ett enstaka tecken t.ex. ”20../.” kommer att matcha " "”Resa 2017/1 London”. " #: gnucash/report/trep-engine.scm:600 msgid "If this option is selected, accounts matching filter are excluded." msgstr "" "Om detta alternativ väljs kommer konton som matchar filtret att exkluderas." #: 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 "" "Visa endast transaktioner där beskrivning, anteckningar eller " "minnesanteckningar matchar filtret.\n" "T.ex. ”#gåva” kommer att hitta alla transaktioner med #gåva i beskrivning, " "anteckningar eller minnesanteckning. Det kan lämnas tomt, vilket kommer att " "avaktivera filtret." #: 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 kommer transaktionsfiltret endast att söka på substrängar. Sätt " "detta till true för att aktivera fullständig funktionalitet för POSIX-" "regeluttryck. ”#arbete|#familj” kommer att matcha båda taggar i beskrivning, " "anteckningar eller minnesanteckning." #: gnucash/report/trep-engine.scm:621 msgid "If this option is selected, transactions matching filter are excluded." msgstr "" "Om detta alternativ väljs kommer transaktioner som matchar filtret att " "exkluderas." #: gnucash/report/trep-engine.scm:627 msgid "" "If this option is selected, transactions matching filter is not case " "sensitive." msgstr "" "Om detta alternativ väljs är transaktionsmatchningsfiltret inte " "skiftlägeskänsligt." #: gnucash/report/trep-engine.scm:632 msgid "Filter by reconcile status." msgstr "Filtrera efter avstämningsstatus." #: gnucash/report/trep-engine.scm:638 msgid "How to handle void transactions." msgstr "Hur annullerade transaktioner hanteras." #: 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 bör de flesta användare inte inkludera avslutande transaktioner " "i en transaktionsrapport. Avslutande transaktioner är överföringar från " "inkomst- och utgiftskonton till kapital, och måste oftast exkluderas från " "periodrapporter." #: gnucash/report/trep-engine.scm:666 msgid "Filter on these accounts." msgstr "Filtrera på dessa konton." #: gnucash/report/trep-engine.scm:671 msgid "Filter account." msgstr "Filterkonto." #: gnucash/report/trep-engine.scm:762 msgid "Sort by this criterion first." msgstr "Sortera efter detta kriterium först." #: gnucash/report/trep-engine.scm:772 msgid "Show the full account name for subtotals and subheadings?" msgstr "Visa det fullständiga kontonamnet för delsummor och underrubriker?" #: gnucash/report/trep-engine.scm:778 msgid "Show the account code for subtotals and subheadings?" msgstr "Visa kontokoden för delsummor och underrubriker?" #: gnucash/report/trep-engine.scm:784 msgid "Show the account description for subheadings?" msgstr "Visa kontobeskrivningen för underrubriker?" #: gnucash/report/trep-engine.scm:790 msgid "Show the informal headers for debit/credit accounts?" msgstr "Visa informella rubriker för debet-/kreditkonton?" #: gnucash/report/trep-engine.scm:796 msgid "Add indenting columns with grouping and subtotals?" msgstr "Lägg till indragskolumner med gruppering och delsummor?" #: gnucash/report/trep-engine.scm:802 msgid "Show subtotals only, hiding transactional detail?" msgstr "Visa endast delsummor, dölj transaktionsdetaljer?" #: gnucash/report/trep-engine.scm:808 msgid "Subtotal according to the primary key?" msgstr "Delsumma enligt primärnyckeln?" #: gnucash/report/trep-engine.scm:815 gnucash/report/trep-engine.scm:849 msgid "Do a date subtotal." msgstr "Gör en delsumma per datum." #: gnucash/report/trep-engine.scm:824 msgid "Order of primary sorting." msgstr "Primär sorteringsordning." #: gnucash/report/trep-engine.scm:832 msgid "Sort by this criterion second." msgstr "Sortera sedan efter detta kriterium." #: gnucash/report/trep-engine.scm:842 msgid "Subtotal according to the secondary key?" msgstr "Delsumma enligt sekundärnyckeln?" #: gnucash/report/trep-engine.scm:858 msgid "Order of Secondary sorting." msgstr "Sekundär sorteringsordning." #: gnucash/report/trep-engine.scm:912 msgid "Display the reconciled date?" msgstr "Visa avstämningsdatum?" #: gnucash/report/trep-engine.scm:913 msgid "Display the entered date?" msgstr "Visa registreringsdatum?" #: gnucash/report/trep-engine.scm:918 msgid "Display the notes if the memo is unavailable?" msgstr "Visa anteckningarna om minnesanteckning saknas?" #: gnucash/report/trep-engine.scm:920 gnucash/report/trep-engine.scm:923 msgid "Display the full account name?" msgstr "Visa fullständigt kontonamn?" #: gnucash/report/trep-engine.scm:921 msgid "Display the account code?" msgstr "Visa kontokoden?" #: gnucash/report/trep-engine.scm:924 msgid "Display the other account code?" msgstr "Visa den andra kontokoden?" #: gnucash/report/trep-engine.scm:926 msgid "Display the transaction linked document" msgstr "Visa transaktionens länkade dokument" #: gnucash/report/trep-engine.scm:929 msgid "Display a subtotal summary table." msgstr "Visa en sammanfattningstabell för delsummor." #: gnucash/report/trep-engine.scm:930 msgid "Display the balance of the underlying account on each line?" msgstr "Visa saldo för underliggande konto på varje rad?" #: gnucash/report/trep-engine.scm:931 msgid "Display a grand total section at the bottom?" msgstr "Visa ett avsnitt för total summa längst ned?" #: gnucash/report/trep-engine.scm:936 msgid "Display the trans number?" msgstr "Visa trans.numret?" #: gnucash/report/trep-engine.scm:950 msgid "Display the account name?" msgstr "Visa kontonamnet?" #: gnucash/report/trep-engine.scm:958 msgid "" "Display the other account name? If this is a split transaction, this " "parameter is guessed." msgstr "" "Visa det andra kontonamnet? Om detta är en delad transaktion så gissas " "värdet på denna parameter." #: gnucash/report/trep-engine.scm:965 msgid "Amount of detail to display per transaction." msgstr "Detaljrikedom att visa per transaktion." #: gnucash/report/trep-engine.scm:967 msgid "One split per line" msgstr "En delning per rad" #: gnucash/report/trep-engine.scm:968 msgid "One transaction per line" msgstr "En transaktion per rad" #: gnucash/report/trep-engine.scm:978 msgid "Hide" msgstr "Dölj" #: gnucash/report/trep-engine.scm:987 msgid "Enable hyperlinks in amounts." msgstr "Aktivera hyperlänkar i belopp." #: gnucash/report/trep-engine.scm:991 msgid "Reverse amount display for certain account types." msgstr "Omvänd beloppsvisning för vissa kontotyper." #: gnucash/report/trep-engine.scm:997 msgid "Display running totals as per report sort order?" msgstr "Visa löpande summor enligt rapportens sorteringsordning?" #: gnucash/report/trep-engine.scm:1000 msgid "Grand Total and Subtotals" msgstr "Totalsumma och del-totalsummor" #: gnucash/report/trep-engine.scm:1001 msgid "Grand Total Only" msgstr "Endast totalsumma" #: gnucash/report/trep-engine.scm:1002 msgid "Subtotals Only" msgstr "Endast delsummor" #: gnucash/report/trep-engine.scm:1114 msgid "Num/T-Num" msgstr "Nr/T-num" #: gnucash/report/trep-engine.scm:1164 msgid "Transfer from/to" msgstr "Överföring från/till" #. 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:1382 gnucash/report/trep-engine.scm:1483 msgid "Running Secondary Subtotal" msgstr "Löpande sekundär delsumma" #. 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:1398 gnucash/report/trep-engine.scm:1496 msgid "Running Primary Subtotal" msgstr "Löpande primär delsumma" #. 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:1402 gnucash/report/trep-engine.scm:1497 msgid "Running Subtotal" msgstr "Löpande delsumma" #. 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:1419 gnucash/report/trep-engine.scm:1511 msgid "Running Grand Total" msgstr "Löpande totalsumma" #. 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:1424 gnucash/report/trep-engine.scm:1512 msgid "Running Total" msgstr "Löpande summa" #. Translators: Balance b/f stands for "Balance #. brought forward". #: gnucash/report/trep-engine.scm:1570 msgid "Balance b/f" msgstr "Saldo ing" #: gnucash/report/trep-engine.scm:1747 msgid "Split Transaction" msgstr "Delad transaktion" #: gnucash/report/trep-engine.scm:2008 msgid "CSV disabled for double column amounts" msgstr "CSV avaktiverat för belopp i dubbla kolumner" #. Translators: Both ~a's are dates #: gnucash/report/trep-engine.scm:2554 #, scheme-format msgid "From ~a to ~a" msgstr "Från ~a till ~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 markeringen till klippbordet" #: gnucash/ui/gnc-embedded-register-window.ui:15 #: gnucash/ui/gnc-main-window.ui:108 msgid "_Copy" msgstr "_Kopiera" #: gnucash/ui/gnc-embedded-register-window.ui:18 #: gnucash/ui/gnc-main-window.ui:111 msgid "Copy the current selection to clipboard" msgstr "Kopiera markeringen till klippbordet" #: gnucash/ui/gnc-embedded-register-window.ui:21 #: gnucash/ui/gnc-main-window.ui:114 msgid "_Paste" msgstr "Klistra _in" #: 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 "Klistra in materialet på klippbordet vid markören" #: gnucash/ui/gnc-embedded-register-window.ui:29 #: gnucash/ui/gnc-reconcile-window.ui:55 msgid "_Transaction" msgstr "_Transaktion" #: 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 msgid "Remo_ve Other Splits" msgstr "Ta bort _andra delar" #: gnucash/ui/gnc-embedded-register-window.ui:60 #: gnucash/ui/gnc-embedded-register-window.ui:123 #: 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 msgid "Remove all splits in the current transaction" msgstr "Ta bort alla delningar in den aktuella transaktionen" #: 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 "_Mata in transaktion" #: 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: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 #: gnucash/ui/gnc-plugin-page-register.ui:764 msgid "Record the current transaction" msgstr "Spara den aktuella transaktionen" #: 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 "_Avbryt transaktion" #: 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: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 #: gnucash/ui/gnc-plugin-page-register.ui:779 msgid "Cancel the current transaction" msgstr "Avbryt den aktuella transaktionen" #: gnucash/ui/gnc-embedded-register-window.ui:77 #: gnucash/ui/gnc-main-window.ui:169 msgid "_View" msgstr "_Visa" #: gnucash/ui/gnc-embedded-register-window.ui:81 #: gnucash/ui/gnc-plugin-page-register.ui:97 msgid "_Double Line" msgstr "_Dubbla rader" #: 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 "_Överföring…" #: 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:232 #: gnucash/ui/gnc-plugin-page-register.ui:874 msgid "Transfer funds from one account to another" msgstr "Överför pengar från ett konto till ett annat" #: 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 "_Tom transaktion" #: 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 "Flytta till den tomma transaktionen i slutet på registret" #: gnucash/ui/gnc-main-window.ui:8 msgid "_File" msgstr "_Arkiv" #: gnucash/ui/gnc-main-window.ui:40 msgid "Pa_ge Setup" msgstr "Sidinställnin_g" #: gnucash/ui/gnc-main-window.ui:43 msgid "Specify the page size and orientation for printing" msgstr "Ange sidstorlek och orientering för 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 "Redigera egenskaperna för denna fil" #: 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:99 msgid "Close the currently active page" msgstr "Stäng den nuvarande fliken" #: gnucash/ui/gnc-main-window.ui:86 msgid "Quit this application" msgstr "Avsluta programmet" #: gnucash/ui/gnc-main-window.ui:143 msgid "Pr_eferences" msgstr "In_ställningar" #: gnucash/ui/gnc-main-window.ui:145 msgid "Edit the global preferences of GnuCash" msgstr "Redigera GnuCashs allmänna inställningar" #: gnucash/ui/gnc-main-window.ui:178 msgid "_Toolbar" msgstr "_Verktygsfält" #: gnucash/ui/gnc-main-window.ui:180 msgid "Show/hide the toolbar on this window" msgstr "Visa/göm verktygsraden i det här fönstret" #: gnucash/ui/gnc-main-window.ui:183 msgid "Su_mmary Bar" msgstr "_Sammanfattningsrad" #: gnucash/ui/gnc-main-window.ui:185 msgid "Show/hide the summary bar on this window" msgstr "Visa/göm sammanfattningsraden i detta fönster" #: gnucash/ui/gnc-main-window.ui:188 msgid "Stat_us Bar" msgstr "S_tatusrad" #: gnucash/ui/gnc-main-window.ui:190 msgid "Show/hide the status bar on this window" msgstr "Visa/göm statusraden i det här fönstret" #: gnucash/ui/gnc-main-window.ui:193 msgid "Tab P_osition" msgstr "Flikp_osition" #: gnucash/ui/gnc-main-window.ui:198 msgid "Display the notebook tabs at the top of the window" msgstr "Visa anteckningsblocksflikarna överst i fönstret" #: gnucash/ui/gnc-main-window.ui:204 msgid "Display the notebook tabs at the bottom of the window" msgstr "Visa anteckningsblocksflikarna nederst i fönstret" #: gnucash/ui/gnc-main-window.ui:210 msgid "Display the notebook tabs at the left of the window" msgstr "Visa anteckningsblocksflikarna till vänster i fönstret" #: gnucash/ui/gnc-main-window.ui:216 msgid "Display the notebook tabs at the right of the window" msgstr "Visa anteckningsblocksflikarna till höger i fönstret" #: gnucash/ui/gnc-main-window.ui:256 msgid "Tra_nsaction" msgstr "Tra_nsaktion" #: gnucash/ui/gnc-main-window.ui:297 msgid "_Actions" msgstr "_Åtgärder" #: gnucash/ui/gnc-main-window.ui:344 msgid "Reset _Warnings…" msgstr "Återställ _varningar…" #: gnucash/ui/gnc-main-window.ui:346 msgid "Reset the state of all warning messages so they will be shown again" msgstr "" "Återställ tillstånd för alla varningsmeddelanden så att de kommer att visas " "igen" #: 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 "Döp o_m sida" #: 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 #: gnucash/ui/gnc-plugin-page-register.ui:359 #: gnucash/ui/gnc-plugin-page-register.ui:471 msgid "Rename this page" msgstr "Döp om den här sidan" #: gnucash/ui/gnc-main-window.ui:390 msgid "_Scheduled" msgstr "_Schemalagd" #: gnucash/ui/gnc-main-window.ui:403 msgid "_Reports" msgstr "Ra_pporter" #: gnucash/ui/gnc-main-window.ui:422 msgid "_Tools" msgstr "_Verktyg" #: gnucash/ui/gnc-main-window.ui:444 msgid "E_xtensions" msgstr "_Utökningar" #: gnucash/ui/gnc-main-window.ui:457 msgid "_Windows" msgstr "_Fönster" #: gnucash/ui/gnc-main-window.ui:466 msgid "_New Window" msgstr "_Nytt fönster" #: gnucash/ui/gnc-main-window.ui:468 msgid "Open a new top-level GnuCash window" msgstr "Öppna ett nytt toppnivå GnuCash-fönster" #: gnucash/ui/gnc-main-window.ui:471 msgid "New Window with _Page" msgstr "Nytt fönster med _sidan" #: gnucash/ui/gnc-main-window.ui:473 msgid "Move the current page to a new top-level GnuCash window" msgstr "Flytta den aktuella sidan till ett nytt fönster" #: gnucash/ui/gnc-main-window.ui:501 msgid "Tutorial and Concepts _Guide" msgstr "_Guidad visning och koncept" #: gnucash/ui/gnc-main-window.ui:504 msgid "Open the GnuCash Tutorial" msgstr "Öppna GnuCash:s guidade visning" #: gnucash/ui/gnc-main-window.ui:512 msgid "_Contents" msgstr "_Innehåll" #: gnucash/ui/gnc-main-window.ui:515 msgid "Open the GnuCash Help" msgstr "Öppna GnuCash manual" #: gnucash/ui/gnc-main-window.ui:518 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:84 msgid "Save the current file" msgstr "Spara nuvarande 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:124 msgid "Open the New Invoice dialog" msgstr "Öppna dialogrutan för 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:122 msgid "New _Invoice…" msgstr "Ny _faktura…" #: gnucash/ui/gnc-plugin-account-tree.ui:6 msgid "New Accounts _Page" msgstr "_Ny kontosida" #: gnucash/ui/gnc-plugin-account-tree.ui:8 msgid "Open a new Account Tree page" msgstr "Öppna en ny kontoträdssida" #: 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 "Skapa en ny fil" #: gnucash/ui/gnc-plugin-basic-commands.ui:12 msgid "_Open…" msgstr "_Öppna…" #: gnucash/ui/gnc-plugin-basic-commands.ui:15 msgid "Open an existing GnuCash file" msgstr "Öppna en GnuCash-fil" #: gnucash/ui/gnc-plugin-basic-commands.ui:27 msgid "Save _As…" msgstr "Sp_ara som…" #: gnucash/ui/gnc-plugin-basic-commands.ui:30 msgid "Save this file with a different name" msgstr "Spara denna fil med ett annat namn" #: gnucash/ui/gnc-plugin-basic-commands.ui:33 msgid "Re_vert" msgstr "_Återställ" #: gnucash/ui/gnc-plugin-basic-commands.ui:35 msgid "Reload the current database, reverting all unsaved changes" msgstr "Läs om databasen, återställ alla osparade ändringar" #: 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 den aktiva sidan" #: gnucash/ui/gnc-plugin-basic-commands.ui:51 msgid "Export _Accounts" msgstr "Exportera _konton" #: gnucash/ui/gnc-plugin-basic-commands.ui:53 msgid "Export the account hierarchy to a new GnuCash datafile" msgstr "Exportera kontohierarkin till en ny GnuCash-fil" #: 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 "_Sök…" #: 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-register.ui:52 #: gnucash/ui/gnc-plugin-page-report.ui:19 #: gnucash/ui/gnc-plugin-page-sx-list.ui:19 msgid "Find transactions with a search" msgstr "Hitta transaktioner med en sökning" #. 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 msgid "Ta_x Report Options" msgstr "Skattera_pportinställningar" #. 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-register.ui:63 #: 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 "Ställ in relevanta konton för skatterapporter, t.ex. inkomstskatt" #: gnucash/ui/gnc-plugin-basic-commands.ui:80 msgid "_Scheduled Transactions" msgstr "_Schemalagda transaktioner" #: gnucash/ui/gnc-plugin-basic-commands.ui:84 msgid "_Scheduled Transaction Editor" msgstr "_Redigerare för schemalagda transaktioner" #: gnucash/ui/gnc-plugin-basic-commands.ui:89 msgid "Since _Last Run…" msgstr "_Sedan senaste körningen…" #: gnucash/ui/gnc-plugin-basic-commands.ui:91 msgid "Create Scheduled Transactions since the last time run" msgstr "Skapa schemalagda transaktioner sedan sista körningen" #: gnucash/ui/gnc-plugin-basic-commands.ui:94 msgid "_Mortgage & Loan Repayment…" msgstr "_Inteckning och låneåterbetalning…" #: gnucash/ui/gnc-plugin-basic-commands.ui:96 msgid "Setup scheduled transactions for repayment of a loan" msgstr "Skapa schemalagda transaktioner för återbetalning av ett lån" #: gnucash/ui/gnc-plugin-basic-commands.ui:104 msgid "_Price Database" msgstr "_Prisdatabas" #: gnucash/ui/gnc-plugin-basic-commands.ui:106 msgid "View and edit the prices for stocks and mutual funds" msgstr "Visa och redigera priser för aktier och investeringsfonder" #: gnucash/ui/gnc-plugin-basic-commands.ui:109 msgid "_Security Editor" msgstr "_Värdepappersredigerare" #: gnucash/ui/gnc-plugin-basic-commands.ui:111 msgid "View and edit the commodities for stocks and mutual funds" msgstr "Visa och redigera varor för aktier och investeringsfonder" #: gnucash/ui/gnc-plugin-basic-commands.ui:114 msgid "_Loan Repayment Calculator" msgstr "Ka_lkylator för återbetalning av lån" #: gnucash/ui/gnc-plugin-basic-commands.ui:116 msgid "Use the loan/mortgage repayment calculator" msgstr "Använd kalkylatorn för återbetalning av lån/inteckning" #: gnucash/ui/gnc-plugin-basic-commands.ui:119 msgid "_Close Book…" msgstr "_Stäng bok…" #: gnucash/ui/gnc-plugin-basic-commands.ui:121 msgid "Close the Book at the end of the Period" msgstr "Stäng boken vid periodens slut" #: gnucash/ui/gnc-plugin-basic-commands.ui:124 msgid "_Import Map Editor" msgstr "Editor för _importmappning" #: gnucash/ui/gnc-plugin-basic-commands.ui:126 msgid "View and Delete Bayesian and non-Bayesian information" msgstr "Visa och radera Bayesisk och icke-Bayesisk information" #: gnucash/ui/gnc-plugin-basic-commands.ui:129 msgid "_Transaction Linked Documents" msgstr "_Transaktionens länkade dokument" #: gnucash/ui/gnc-plugin-basic-commands.ui:131 msgid "View all Transaction Linked Documents" msgstr "Visa alla länkade dokument för transaktionen" #: 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 "Visa dagens tips" #: gnucash/ui/gnc-plugin-bi-import.ui:6 msgid "Import Bills & _Invoices…" msgstr "Importera räkningar & _fakturor…" #: gnucash/ui/gnc-plugin-bi-import.ui:8 msgid "Import bills and invoices from a CSV text file" msgstr "Importera räkningar och fakturor från en CSV-textfil" #: gnucash/ui/gnc-plugin-budget.ui:10 msgid "_New Budget" msgstr "_Ny budget" #: gnucash/ui/gnc-plugin-budget.ui:12 msgid "Create a new Budget" msgstr "Skapa en ny budget" #: gnucash/ui/gnc-plugin-budget.ui:15 msgid "_Open Budget" msgstr "_Öppna budget" #: 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 "" "Öppna en befintlig budget i en ny flik. Om ingen finns kommer en ny budget " "att skapas" #: gnucash/ui/gnc-plugin-budget.ui:20 msgid "_Copy Budget" msgstr "_Kopiera budget" #: gnucash/ui/gnc-plugin-budget.ui:22 msgid "Copy an existing Budget" msgstr "Kopiera en befintlig budget" #: gnucash/ui/gnc-plugin-budget.ui:25 msgid "_Delete Budget" msgstr "_Ta bort budget" #: gnucash/ui/gnc-plugin-budget.ui:27 msgid "Delete an existing Budget" msgstr "Ta bort en befintlig budget" #: gnucash/ui/gnc-plugin-business.ui:6 msgid "_Customer" msgstr "_Kund" #: gnucash/ui/gnc-plugin-business.ui:9 msgid "Customers Overview" msgstr "Översikt kunder" #: gnucash/ui/gnc-plugin-business.ui:11 msgid "Open a Customer overview page" msgstr "Öppna en kundöversiktssida" #: 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 kund…" #: gnucash/ui/gnc-plugin-business.ui:16 msgid "Open the New Customer dialog" msgstr "Öppna dialogrutan Ny kund" #: gnucash/ui/gnc-plugin-business.ui:19 msgid "_Find Customer…" msgstr "_Sök kund…" #: gnucash/ui/gnc-plugin-business.ui:21 msgid "Open the Find Customer dialog" msgstr "Öppna dialogrutan Sök kund" #: gnucash/ui/gnc-plugin-business.ui:29 msgid "Find In_voice…" msgstr "Sök _faktura…" #: gnucash/ui/gnc-plugin-business.ui:31 msgid "Open the Find Invoice dialog" msgstr "Öppna dialogrutan för att söka efter faktura" #: gnucash/ui/gnc-plugin-business.ui:34 gnucash/ui/gnc-plugin-business.ui:83 msgid "New _Job…" msgstr "Nytt _jobb…" #: gnucash/ui/gnc-plugin-business.ui:36 gnucash/ui/gnc-plugin-business.ui:85 msgid "Open the New Job dialog" msgstr "Öppna dialogrutan för nytt jobb" #: gnucash/ui/gnc-plugin-business.ui:39 gnucash/ui/gnc-plugin-business.ui:88 msgid "Find Jo_b…" msgstr "Sök jo_bb…" #: gnucash/ui/gnc-plugin-business.ui:41 gnucash/ui/gnc-plugin-business.ui:90 msgid "Open the Find Job dialog" msgstr "Öppna dialogrutan för att söka efter jobb" #: 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 "Be_handla betalning…" #: 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 "Öppna dialogrutan för att hantera betalning" #: gnucash/ui/gnc-plugin-business.ui:49 msgid "Invoices _Due Reminder" msgstr "Påminnelse om förfallan_de fakturor" #: gnucash/ui/gnc-plugin-business.ui:51 msgid "Open the Invoices Due Reminder dialog" msgstr "Öppna dialogrutan Påminnelse om förfallande fakturor" #: gnucash/ui/gnc-plugin-business.ui:55 msgid "_Vendor" msgstr "_Leverantör" #: gnucash/ui/gnc-plugin-business.ui:58 msgid "Vendors Overview" msgstr "Översikt leverantörer" #: gnucash/ui/gnc-plugin-business.ui:60 msgid "Open a Vendor overview page" msgstr "Öppna en leverantörsöversiktssida" #: 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 leverantör…" #: gnucash/ui/gnc-plugin-business.ui:65 msgid "Open the New Vendor dialog" msgstr "Öppna dialogrutan för ny leverantör" #: gnucash/ui/gnc-plugin-business.ui:68 msgid "_Find Vendor…" msgstr "_Sök leverantör…" #: gnucash/ui/gnc-plugin-business.ui:70 msgid "Open the Find Vendor dialog" msgstr "Öppna dialogrutan för att söka efter leverantör" #: 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 r_äkning…" #: gnucash/ui/gnc-plugin-business.ui:75 msgid "Open the New Bill dialog" msgstr "Öppna dialogrutan Ny räkning" #: gnucash/ui/gnc-plugin-business.ui:78 msgid "Find Bi_ll…" msgstr "Sö_k räkning…" #: gnucash/ui/gnc-plugin-business.ui:80 msgid "Open the Find Bill dialog" msgstr "Öppna dialogrutan Sök räkning" #: gnucash/ui/gnc-plugin-business.ui:98 msgid "Bills _Due Reminder" msgstr "Påminnelse om förfallan_de räkningar" #: gnucash/ui/gnc-plugin-business.ui:100 msgid "Open the Bills Due Reminder dialog" msgstr "Öppna dialogrutan Påminnelse om förfallande räkningar" #: gnucash/ui/gnc-plugin-business.ui:104 msgid "_Employee" msgstr "P_ersonal" #: gnucash/ui/gnc-plugin-business.ui:107 msgid "Employees Overview" msgstr "Personalöversikt" #: gnucash/ui/gnc-plugin-business.ui:109 msgid "Open a Employee overview page" msgstr "Öppna en personalöversiktssida" #: 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 personal…" #: gnucash/ui/gnc-plugin-business.ui:114 msgid "Open the New Employee dialog" msgstr "Öppna dialogrutan Ny personal" #: gnucash/ui/gnc-plugin-business.ui:117 msgid "_Find Employee…" msgstr "_Sök personal…" #: gnucash/ui/gnc-plugin-business.ui:119 msgid "Open the Find Employee dialog" msgstr "Öppna dialogrutan Sök personal" #: gnucash/ui/gnc-plugin-business.ui:122 msgid "New _Expense Voucher…" msgstr "Nytt traktam_ente…" #: gnucash/ui/gnc-plugin-business.ui:124 msgid "Open the New Voucher dialog" msgstr "Öppna dialogrutan Nytt traktamente" #: gnucash/ui/gnc-plugin-business.ui:127 msgid "Find Expense _Voucher…" msgstr "Sök _traktamente…" #: gnucash/ui/gnc-plugin-business.ui:129 msgid "Open the Find Expense Voucher dialog" msgstr "Öppna dialogrutan Sök traktamente" #: gnucash/ui/gnc-plugin-business.ui:138 msgid "Business Linked Documents" msgstr "Länkade dokument för verksamhet" #: gnucash/ui/gnc-plugin-business.ui:140 msgid "View all Linked Business Documents" msgstr "Visa alla länkade dokument för verksamhet" #: gnucash/ui/gnc-plugin-business.ui:146 msgid "Sales _Tax Table" msgstr "Försäljningsska_ttetabell" #: gnucash/ui/gnc-plugin-business.ui:148 msgid "View and edit the list of Sales Tax Tables (GST/VAT)" msgstr "Visa och redigera listan med försäljningsskattetabeller (MOMS/VAT)" #: gnucash/ui/gnc-plugin-business.ui:151 msgid "_Billing Terms Editor" msgstr "Editor för _betalningsvillkor" #: gnucash/ui/gnc-plugin-business.ui:153 msgid "View and edit the list of Billing Terms" msgstr "Visa och redigera listan med betalningsvillkor" #: gnucash/ui/gnc-plugin-business.ui:163 gnucash/ui/gnc-plugin-business.ui:165 msgid "Test Search Dialog" msgstr "Sökdialog för test" #: gnucash/ui/gnc-plugin-business.ui:168 gnucash/ui/gnc-plugin-business.ui:170 msgid "Initialize Test Data" msgstr "Initiera testdata" #: gnucash/ui/gnc-plugin-csv-export.ui:6 msgid "Export Account T_ree to CSV…" msgstr "Exportera konto_hierarkin till CSV…" #: gnucash/ui/gnc-plugin-csv-export.ui:8 msgid "Export the Account Tree to a CSV file" msgstr "Exportera kontohierarkin till en CSV-fil" #: gnucash/ui/gnc-plugin-csv-export.ui:11 msgid "Export _Transactions to CSV…" msgstr "Exportera _transaktioner till CSV…" #: gnucash/ui/gnc-plugin-csv-export.ui:13 msgid "Export the Transactions to a CSV file" msgstr "Exportera transaktionerna till en CSV-fil" #: gnucash/ui/gnc-plugin-csv-export.ui:16 msgid "Export A_ctive Register to CSV…" msgstr "Exportera _aktivt register till CSV…" #: gnucash/ui/gnc-plugin-csv-export.ui:18 msgid "Export the Active Register to a CSV file" msgstr "Exportera det aktiva registret till en CSV-fil" #: gnucash/ui/gnc-plugin-csv-import.ui:6 msgid "Import _Accounts from CSV…" msgstr "Importera _konton från CSV…" #: gnucash/ui/gnc-plugin-csv-import.ui:8 msgid "Import Accounts from a CSV file" msgstr "Importera konton från en CSV-fil" #: gnucash/ui/gnc-plugin-csv-import.ui:11 msgid "Import _Transactions from CSV…" msgstr "Importera _transaktioner från CSV…" #: gnucash/ui/gnc-plugin-csv-import.ui:13 msgid "Import Transactions from a CSV file" msgstr "Importera transaktioner från en CSV-fil" #: gnucash/ui/gnc-plugin-csv-import.ui:16 msgid "Import _Prices from a CSV file…" msgstr "Importera _priser från en CSV-fil…" #: gnucash/ui/gnc-plugin-csv-import.ui:18 msgid "Import Prices from a CSV file" msgstr "Importera priser från en CSV-fil" #: gnucash/ui/gnc-plugin-customer-import.ui:6 msgid "Import _Customers & Vendors…" msgstr "Importera k_under & leverantörer…" #: gnucash/ui/gnc-plugin-customer-import.ui:8 msgid "Import Customers and Vendors from a CSV text file" msgstr "Importera kunder och leverantörer från en CSV-textfil" #: gnucash/ui/gnc-plugin-log-replay.ui:6 msgid "_Replay GnuCash .log file…" msgstr "_Spela upp GnuCash .log-fil…" #: gnucash/ui/gnc-plugin-log-replay.ui:8 msgid "Replay a GnuCash log file after a crash. This cannot be undone" msgstr "" "Spela upp en GnuCash logg-fil efter en krasch. Denna operation kan inte " "ångras" #: 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 "_Redigera 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 #: gnucash/ui/gnc-plugin-page-register.ui:35 msgid "Edit the selected account" msgstr "Redigera det valda kontot" #: gnucash/ui/gnc-plugin-page-account-tree.ui:23 msgid "_Delete Account" msgstr "_Ta bort 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 msgid "F_ind Account" msgstr "S_ök konto" #: gnucash/ui/gnc-plugin-page-account-tree.ui:33 #: gnucash/ui/gnc-plugin-page-account-tree.ui:229 #: gnucash/ui/gnc-plugin-page-register.ui:42 msgid "Find an account" msgstr "Sök efter konto" #: gnucash/ui/gnc-plugin-page-account-tree.ui:37 #: gnucash/ui/gnc-plugin-page-account-tree.ui:222 msgid "_Cascade Account Properties…" msgstr "Egenskaper för _kaskadkonto…" #: 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 "Verkställ valda egenskaper i kaskad för konto" #: gnucash/ui/gnc-plugin-page-account-tree.ui:43 msgid "_Renumber Subaccounts…" msgstr "_Numrera om underkonton…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:45 msgid "Renumber the children of the selected account" msgstr "Numrera om underkonton till det valda kontot" #: 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 "Öppna _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 "Öppna det valda kontot" #: gnucash/ui/gnc-plugin-page-account-tree.ui:58 #: gnucash/ui/gnc-plugin-page-account-tree.ui:212 msgid "Open _SubAccounts" msgstr "Öppna _underkonton" #: 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 "Öppna det valda kontot och alla dess underkonton" #: 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 "_Filtrera efter…" #: 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:37 msgid "_Refresh" msgstr "_Uppdatera" #: 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-register.ui:123 #: gnucash/ui/gnc-plugin-page-report.ui:49 #: gnucash/ui/gnc-plugin-page-sx-list.ui:40 msgid "Refresh this window" msgstr "Uppdatera detta fönster" #: 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 "Skapa ett nytt konto" #: gnucash/ui/gnc-plugin-page-account-tree.ui:116 msgid "New Account _Hierarchy…" msgstr "Ny konto_hierarki…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:118 msgid "Extend the current book by merging with new account type categories" msgstr "Utöka aktuell bok genom sammanslagning med nya kontotypkategorier" #: 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 "_Stäm av…" #: 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:238 #: gnucash/ui/gnc-plugin-page-register.ui:889 msgid "Reconcile the selected account" msgstr "Stäm av det valda kontot" #: 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-cleara…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:140 #: gnucash/ui/gnc-plugin-page-register.ui:244 msgid "" "Automatically clear individual transactions, so as to reach a certain " "cleared amount" msgstr "" "Cleara automatiskt individuella transaktioner för att nå ett bestämt clearat " "belopp" #: 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 "Aktiea_ssistent…" #: 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 "A_ktiesplit…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:152 #: gnucash/ui/gnc-plugin-page-account-tree.ui:256 #: gnucash/ui/gnc-plugin-page-register.ui:256 msgid "Record a stock split or a stock merger" msgstr "Mata in en aktiesplit eller aktiesammanslagning" #: 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 "Visa parti_er…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:158 #: gnucash/ui/gnc-plugin-page-account-tree.ui:261 #: gnucash/ui/gnc-plugin-page-register.ui:262 msgid "Bring up the lot viewer/editor window" msgstr "Öppna fönstret för att visa/redigera 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 "_Kontrollera & reparera" #: gnucash/ui/gnc-plugin-page-account-tree.ui:169 #: gnucash/ui/gnc-plugin-page-account-tree.ui:281 msgid "Check & Repair A_ccount" msgstr "_Kontrollera och reparera 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 "" "Leta efter och reparera obalanserade transaktioner och föräldralösa " "delningar i detta konto" #: gnucash/ui/gnc-plugin-page-account-tree.ui:175 #: gnucash/ui/gnc-plugin-page-account-tree.ui:286 msgid "Check & Repair Su_baccounts" msgstr "Kontrollera och reparera _underkonton" #: 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 "" "Leta efter och reparera obalanserade transaktioner och föräldralösa " "delningar i detta konto och dess underkonton" #: gnucash/ui/gnc-plugin-page-account-tree.ui:181 #: gnucash/ui/gnc-plugin-page-account-tree.ui:291 msgid "Check & Repair A_ll" msgstr "Kontrollera och reparera a_lla" #: 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 "" "Leta efter och reparera obalanserade transaktioner och föräldralösa " "delningar i alla konton" #: gnucash/ui/gnc-plugin-page-account-tree.ui:197 msgid "Filter accounts" msgstr "Filtrera konton" #: gnucash/ui/gnc-plugin-page-account-tree.ui:217 #: gnucash/ui/gnc-plugin-page-account-tree.ui:387 msgid "Edit _Account" msgstr "_Redigera konto" #: gnucash/ui/gnc-plugin-page-account-tree.ui:241 msgid "Automatically clear individual transactions, given a cleared amount" msgstr "" "Cleara automatiskt individuella transaktioner, upp till ett visst belopp" #: gnucash/ui/gnc-plugin-page-account-tree.ui:271 #: gnucash/ui/gnc-plugin-page-account-tree.ui:427 msgid "_Delete Account…" msgstr "_Ta bort konto…" #: gnucash/ui/gnc-plugin-page-account-tree.ui:273 #: gnucash/ui/gnc-plugin-page-account-tree.ui:429 msgid "Delete selected account" msgstr "Ta bort det valda kontot" #: gnucash/ui/gnc-plugin-page-budget.ui:16 #: gnucash/ui/gnc-plugin-page-budget.ui:225 msgid "Esti_mate Budget…" msgstr "Gör b_udgetuppskattning…" #: gnucash/ui/gnc-plugin-page-budget.ui:22 #: gnucash/ui/gnc-plugin-page-budget.ui:240 msgid "_All Periods…" msgstr "_Alla perioder…" #: gnucash/ui/gnc-plugin-page-budget.ui:24 #: gnucash/ui/gnc-plugin-page-budget.ui:227 msgid "" "Estimate a budget value for the selected accounts from past transactions" msgstr "" "Uppskatta ett budgetvärde för valda konton utifrån tidigare transaktioner" #: gnucash/ui/gnc-plugin-page-budget.ui:28 #: gnucash/ui/gnc-plugin-page-budget.ui:255 msgid "_Delete Budget…" msgstr "_Ta bort budget…" #: 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 "Välj denna eller en annan budget och ta bort den" #: gnucash/ui/gnc-plugin-page-budget.ui:34 #: gnucash/ui/gnc-plugin-page-budget.ui:270 msgid "Edit Note" msgstr "Redigera anteckning" #: gnucash/ui/gnc-plugin-page-budget.ui:36 #: gnucash/ui/gnc-plugin-page-budget.ui:272 msgid "Edit note for the selected account and period" msgstr "Redigera anteckning för det valda kontot och perioden" #: gnucash/ui/gnc-plugin-page-budget.ui:42 #: gnucash/ui/gnc-plugin-page-budget.ui:287 msgid "Run the budget report" msgstr "Utför budgetrapporteringen" #: gnucash/ui/gnc-plugin-page-budget.ui:70 #: gnucash/ui/gnc-plugin-page-budget.ui:200 msgid "Budget _Options…" msgstr "Budget_inställningar…" #: gnucash/ui/gnc-plugin-page-budget.ui:72 #: gnucash/ui/gnc-plugin-page-budget.ui:202 msgid "Edit this budget's options" msgstr "Ändra inställningarna för budgeten" #: gnucash/ui/gnc-plugin-page-budget.ui:242 msgid "Edit budget for all periods for the selected accounts" msgstr "Redigera budgeten för alla perioder för valda konton" #: gnucash/ui/gnc-plugin-page-invoice.ui:79 msgid "Sort _Order" msgstr "Sorterings_ordning" #: gnucash/ui/gnc-plugin-page-invoice.ui:84 msgid "_Standard" msgstr "_Standard" #: gnucash/ui/gnc-plugin-page-invoice.ui:102 msgid "_Quantity" msgstr "_Antal" #: 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 "_Mata in" #: 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 "Spara den aktuella posten" #: 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 den aktuella posten" #: 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 "Ta bort den aktuella posten" #: 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 "_Tom" #: gnucash/ui/gnc-plugin-page-invoice.ui:155 msgid "Move to the blank entry at the bottom" msgstr "Flytta till den tomma posten längst ned" #: 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_licera Post" #: 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 "Skapa en kopia av den aktuella posten" #: gnucash/ui/gnc-plugin-page-invoice.ui:168 #: gnucash/ui/gnc-plugin-page-invoice.ui:247 #: gnucash/ui/gnc-plugin-page-invoice.ui:467 msgid "Move Entry _Up" msgstr "Flytta _upp posten" #: 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 "Flytta den valda posten en rad uppåt" #: gnucash/ui/gnc-plugin-page-invoice.ui:174 #: gnucash/ui/gnc-plugin-page-invoice.ui:252 #: gnucash/ui/gnc-plugin-page-invoice.ui:482 msgid "Move Entry Do_wn" msgstr "Flytta _ner posten" #: gnucash/ui/gnc-plugin-page-invoice.ui:176 #: gnucash/ui/gnc-plugin-page-invoice.ui:254 #: gnucash/ui/gnc-plugin-page-invoice.ui:484 msgid "Move the current entry one row downwards" msgstr "Flytta den valda posten en rad nedåt" #: gnucash/ui/gnc-plugin-page-invoice.ui:185 msgid "Manage link of an external document to this item" msgstr "Hantera länk för ett externt dokument till detta objekt" #: gnucash/ui/gnc-plugin-page-invoice.ui:191 msgid "Open the linked document" msgstr "Öppna det länkade dokumentet" #: gnucash/ui/gnc-plugin-page-invoice.ui:209 msgid "Open a company report window for the owner of this invoice" msgstr "Öppna ett företagsrapportfönster för fakturans ägare" #: gnucash/ui/gnc-plugin-page-invoice.ui:259 #: gnucash/ui/gnc-plugin-page-invoice.ui:499 msgid "Move to the blank entry at the bottom of the Invoice" msgstr "Flytta till den tomma posten längst ned på fakturan" #: 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 msgid "E_dit Customer" msgstr "_Redigera kund" #: 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 msgid "Edit the selected customer" msgstr "Redigera den valda kunden" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:25 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:319 msgid "Create a new customer" msgstr "Skapa en ny kund" #: 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 msgid "E_dit Vendor" msgstr "_Redigera leverantör" #: 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 msgid "Edit the selected vendor" msgstr "Redigera den valda leverantören" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:41 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:474 msgid "Create a new vendor" msgstr "Skapa en ny leverantör" #: 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 msgid "E_dit Employee" msgstr "_Redigera anställd" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:51 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:644 msgid "Edit the selected employee" msgstr "Redigera den valda anställda" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:57 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:629 msgid "Create a new employee" msgstr "Skapa en ny anställd" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:106 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:166 msgid "Show customer report" msgstr "Visa kundrapport" #: 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 "Visa kunders åldrandeöversikt för alla kunder" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:121 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:200 msgid "Show vendor report" msgstr "Visa leverantörsrapport" #: 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 "Visa leverantörers åldrandeöversikt för alla leverantörer" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:136 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:234 msgid "Show employee report" msgstr "Visa rapport över personal" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:161 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:359 msgid "Create a new invoice" msgstr "Skapa en ny faktura" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:195 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:514 msgid "Create a new bill" msgstr "Skapa en ny räkning" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:227 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:667 msgid "New _Voucher…" msgstr "Nytt _traktamente…" #: gnucash/ui/gnc-plugin-page-owner-tree.ui:229 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:669 msgid "Create a new voucher" msgstr "Skapa ett nytt traktamente" #: gnucash/ui/gnc-plugin-page-register.ui:6 msgid "_Print Checks…" msgstr "_Skriv ut checkar…" #: 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 "Tilldela som betalning…" #: gnucash/ui/gnc-plugin-page-register.ui:17 #: gnucash/ui/gnc-plugin-page-register.ui:446 #: gnucash/ui/gnc-plugin-page-register.ui:558 msgid "Assign the selected transaction as payment" msgstr "Tilldela markerad transaktion som betalning" #: 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 "Redigera betalning…" #: gnucash/ui/gnc-plugin-page-register.ui:24 #: gnucash/ui/gnc-plugin-page-register.ui:452 #: gnucash/ui/gnc-plugin-page-register.ui:564 msgid "Edit the payment this transaction is a part of" msgstr "Redigera betalningen som denna transaktion är en del av" #. Translators: This is a menu item in the View menu #: gnucash/ui/gnc-plugin-page-register.ui:71 msgid "_Basic Ledger" msgstr "_Standardliggare" #: gnucash/ui/gnc-plugin-page-register.ui:74 msgid "Show transactions on one or two lines" msgstr "Visa transaktioner på en eller två rader" #. Translators: This is a menu item in the View menu #: gnucash/ui/gnc-plugin-page-register.ui:79 msgid "_Auto-Split Ledger" msgstr "_Autodelningsliggare" #: gnucash/ui/gnc-plugin-page-register.ui:82 msgid "" "Show transactions on one or two lines and expand the current transaction" msgstr "Visa transaktioner på två rader och expandera nuvarande transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:90 msgid "Show expanded transactions with all splits" msgstr "Visa utökade transaktioner med alla delar" #: 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 "_Sortera efter…" #: gnucash/ui/gnc-plugin-page-register.ui:184 msgid "_Void Transaction" msgstr "_Annullera transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:186 msgid "Void the current transaction" msgstr "Annullera den aktuella transaktionen" #: gnucash/ui/gnc-plugin-page-register.ui:190 msgid "_Unvoid Transaction" msgstr "Ava_nnullera transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:192 msgid "Unvoid the current transaction" msgstr "Ångra annullering av den aktuella transaktionen" #: gnucash/ui/gnc-plugin-page-register.ui:196 msgid "Add _Reversing Transaction" msgstr "Lägg till _omvänd transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:198 msgid "Add a reversing transaction" msgstr "Lägg till en omvänd transaktion" #: 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 #: gnucash/ui/gnc-plugin-page-register.ui:804 msgid "Move to the blank transaction in the register" msgstr "Flytta till den tomma transaktionen i registret" #: gnucash/ui/gnc-plugin-page-register.ui:276 #: gnucash/ui/gnc-plugin-page-register.ui:417 #: gnucash/ui/gnc-plugin-page-register.ui:529 msgid "_Go to Date" msgstr "_Gå till datum" #: gnucash/ui/gnc-plugin-page-register.ui:279 #: gnucash/ui/gnc-plugin-page-register.ui:419 #: gnucash/ui/gnc-plugin-page-register.ui:531 msgid "Move to the split at the specified date" msgstr "Gå till delningen på angivet datum" #: 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 "_Delad transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:285 #: gnucash/ui/gnc-plugin-page-register.ui:424 #: gnucash/ui/gnc-plugin-page-register.ui:536 #: gnucash/ui/gnc-plugin-page-register.ui:819 msgid "Show all splits in the current transaction" msgstr "Visa alla delar för den aktuella transaktionen" #: 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 "Redigera vä_xelkurs" #: gnucash/ui/gnc-plugin-page-register.ui:291 #: gnucash/ui/gnc-plugin-page-register.ui:429 #: gnucash/ui/gnc-plugin-page-register.ui:541 msgid "Edit the exchange rate for the current transaction" msgstr "Redigera växelkursen för den aktuella transaktionen" #: 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 "S_chemalägg…" #: 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 msgid "" "Create a Scheduled Transaction with the current transaction as a template" msgstr "" "Skapa en schemalagd transaktion med den markerade transaktionen som mall" #. 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 "_Hoppa till det andra kontot" #: gnucash/ui/gnc-plugin-page-register.ui:306 #: gnucash/ui/gnc-plugin-page-register.ui:439 #: gnucash/ui/gnc-plugin-page-register.ui:551 #: gnucash/ui/gnc-plugin-page-register.ui:834 msgid "" "Open a new register tab for the other account with focus on this transaction" msgstr "" "Öppna en ny registerflik för det andra kontot med fokus på denna transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:318 msgid "All Transactions" msgstr "Alla transaktioner" #: gnucash/ui/gnc-plugin-page-register.ui:323 msgid "This transaction" msgstr "Denna transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:332 msgid "Account Report" msgstr "Kontorapport" #: gnucash/ui/gnc-plugin-page-register.ui:334 msgid "Open a register report for this Account" msgstr "Öppna en registerrapport för detta konto" #: gnucash/ui/gnc-plugin-page-register.ui:338 msgid "Account Report - Single Transaction" msgstr "Kontorapport - Enstaka transaktion" #: gnucash/ui/gnc-plugin-page-register.ui:340 msgid "Open a register report for the selected Transaction" msgstr "Öppna en registerrapport för vald transaktion" #: gnucash/ui/gnc-plugin-page-report.ui:6 #: gnucash/ui/gnc-plugin-page-report.ui:300 msgid "_Print Report…" msgstr "_Skriv ut rapport…" #: gnucash/ui/gnc-plugin-page-report.ui:9 #: gnucash/ui/gnc-plugin-page-report.ui:302 msgid "Print the current report" msgstr "Skriv ut rapporten" #: gnucash/ui/gnc-plugin-page-report.ui:26 #: gnucash/ui/gnc-plugin-page-report.ui:240 msgid "_Report Options" msgstr "_Rapportalternativ" #: gnucash/ui/gnc-plugin-page-report.ui:28 #: gnucash/ui/gnc-plugin-report-system.ui:8 msgid "Edit report style sheets" msgstr "Redigera stilmallar för rapporten" #: gnucash/ui/gnc-plugin-page-report.ui:56 #: gnucash/ui/gnc-plugin-page-report.ui:315 msgid "Export as P_DF…" msgstr "Exportera som P_DF…" #: gnucash/ui/gnc-plugin-page-report.ui:58 #: gnucash/ui/gnc-plugin-page-report.ui:317 msgid "Export the current report as a PDF document" msgstr "Exportera aktuell rapport som ett PDF-dokument" #: gnucash/ui/gnc-plugin-page-report.ui:65 msgid "Export _Report…" msgstr "Exportera _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 "Exportera HTML-formaterad rapport till fil" #: gnucash/ui/gnc-plugin-page-report.ui:77 #: gnucash/ui/gnc-plugin-page-report.ui:257 msgid "Update the current report's saved configuration" msgstr "Uppdatera den aktuella rapportens sparade konfiguration" #: 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 "" "Lägg till den aktuella rapportens konfiguration till menyn ”Rapporter-" ">Sparade rapportkonfigurationer”" #: gnucash/ui/gnc-plugin-page-report.ui:170 msgid "Back" msgstr "Bakåt" #: gnucash/ui/gnc-plugin-page-report.ui:172 msgid "Move back one step in the history" msgstr "Flytta ett steg bakåt i historiken" #: gnucash/ui/gnc-plugin-page-report.ui:185 msgid "Forward" msgstr "Framåt" #: gnucash/ui/gnc-plugin-page-report.ui:187 msgid "Move forward one step in the history" msgstr "Flytta ett steg framåt i historiken" #: gnucash/ui/gnc-plugin-page-report.ui:200 msgid "Reload" msgstr "Läs om" #: gnucash/ui/gnc-plugin-page-report.ui:202 msgid "Reload the current page" msgstr "Läs om sidan" #: gnucash/ui/gnc-plugin-page-report.ui:215 msgid "Stop" msgstr "Avbryt" #: gnucash/ui/gnc-plugin-page-report.ui:217 msgid "Cancel outstanding HTML requests" msgstr "Avbryt pågående HTML-förfrågningar" #: gnucash/ui/gnc-plugin-page-report.ui:285 msgid "Export _Report" msgstr "Exportera _rapport" #: gnucash/ui/gnc-plugin-page-sx-list.ui:49 #: gnucash/ui/gnc-plugin-page-sx-list.ui:149 msgid "Create a new scheduled transaction" msgstr "Skapa en ny schemalagd transaktion" #: gnucash/ui/gnc-plugin-page-sx-list.ui:55 #: gnucash/ui/gnc-plugin-page-sx-list.ui:164 msgid "Edit the selected scheduled transaction" msgstr "Redigera den valda schemalagda transaktionen" #: gnucash/ui/gnc-plugin-page-sx-list.ui:61 #: gnucash/ui/gnc-plugin-page-sx-list.ui:189 msgid "Delete the selected scheduled transaction" msgstr "Ta bort den valda schemalagda transaktionen" #: gnucash/ui/gnc-plugin-qif-import.ui:6 msgid "Import _QIF…" msgstr "Importera _QIF…" #: gnucash/ui/gnc-plugin-qif-import.ui:8 msgid "Import a Quicken QIF file" msgstr "Importera en Quicken QIF fil" #: gnucash/ui/gnc-plugin-register.ui:6 msgid "_General Journal" msgstr "_Allmän journal" #: gnucash/ui/gnc-plugin-register.ui:8 msgid "Open general journal window" msgstr "Öppna fönster för allmän journal" #: gnucash/ui/gnc-plugin-report-system.ui:6 msgid "St_yle Sheets" msgstr "Sti_lmallar" #: gnucash/ui/gnc-reconcile-window.ui:5 msgid "_Reconcile" msgstr "_Stäm av" #: gnucash/ui/gnc-reconcile-window.ui:8 msgid "_Reconcile Information…" msgstr "_Avstämningsinformation…" #: gnucash/ui/gnc-reconcile-window.ui:14 gnucash/ui/gnc-reconcile-window.ui:247 msgid "_Finish" msgstr "_Slutför" #: gnucash/ui/gnc-reconcile-window.ui:19 gnucash/ui/gnc-reconcile-window.ui:263 msgid "_Postpone" msgstr "_Skjut upp" #: gnucash/ui/gnc-reconcile-window.ui:33 msgid "_Open Account" msgstr "_Öppna konto" #: gnucash/ui/gnc-reconcile-window.ui:68 gnucash/ui/gnc-reconcile-window.ui:106 msgid "_Reconcile Selection" msgstr "_Stäm av markerade" #: gnucash/ui/gnc-reconcile-window.ui:73 gnucash/ui/gnc-reconcile-window.ui:110 msgid "_Unreconcile Selection" msgstr "_Ta bort avstämning från markerade" #: gnucash/ui/gnc-reconcile-window.ui:127 msgid "Add a new balancing entry to the account" msgstr "Lägg till en ny balanserande transaktion till kontot" #: gnucash/ui/gnc-reconcile-window.ui:144 msgid "Edit the current transaction" msgstr "Redigera den aktuella transaktionen" #: gnucash/ui/gnc-reconcile-window.ui:159 msgid "Reconcile the selected transactions" msgstr "Stäm av de valda transaktionerna" #: gnucash/ui/gnc-reconcile-window.ui:161 msgid "Reconcile Selection" msgstr "Stäm av markerade" #: gnucash/ui/gnc-reconcile-window.ui:175 msgid "Unreconcile the selected transactions" msgstr "Ta bort avstämningen för de valda transaktionerna" #: gnucash/ui/gnc-reconcile-window.ui:177 msgid "Unreconcile Selection" msgstr "Ta bort avstämning från markerade" #: gnucash/ui/gnc-reconcile-window.ui:191 msgid "Delete the selected transaction" msgstr "Ta bort den valda transaktionen" #: gnucash/ui/gnc-reconcile-window.ui:218 msgid "Open the account" msgstr "Öppna kontot" #: gnucash/ui/gnc-reconcile-window.ui:245 msgid "Finish the reconciliation of this account" msgstr "Slutför avstämning av detta konto" #: gnucash/ui/gnc-reconcile-window.ui:261 msgid "Postpone the reconciliation of this account" msgstr "Skjut upp avstämning av detta konto" #: gnucash/ui/gnc-reconcile-window.ui:277 msgid "Cancel the reconciliation of this account" msgstr "Avbryt avstämning av detta kontot" #: libgnucash/app-utils/gnc-exp-parser.c:616 msgid "Illegal variable in expression." msgstr "Ogiltig variabel i uttrycket." #: libgnucash/app-utils/gnc-exp-parser.c:627 msgid "Unbalanced parenthesis" msgstr "Obalanserade parenteser" #: libgnucash/app-utils/gnc-exp-parser.c:629 msgid "Stack overflow" msgstr "Överfull stack" #: libgnucash/app-utils/gnc-exp-parser.c:631 msgid "Stack underflow" msgstr "Underfull stack" #: libgnucash/app-utils/gnc-exp-parser.c:633 msgid "Undefined character" msgstr "Odefinierat tecken" #: libgnucash/app-utils/gnc-exp-parser.c:635 msgid "Not a variable" msgstr "Inte en variabel" #: libgnucash/app-utils/gnc-exp-parser.c:637 msgid "Not a defined function" msgstr "Inte en definierad funktion" #: libgnucash/app-utils/gnc-exp-parser.c:639 msgid "Out of memory" msgstr "Slut på minne" #: libgnucash/app-utils/gnc-exp-parser.c:641 msgid "Numeric error" msgstr "Numeriskt fel" #: libgnucash/app-utils/gnc-quotes.cpp:158 msgid "Failed to initialize Finance::Quote: " msgstr "Kunde inte initialisera Finance::Quote: " #: libgnucash/app-utils/gnc-quotes.cpp:165 msgid "Finance::Quote check returned error " msgstr "Finance::Quote-kontroll returnerade fel " #: libgnucash/app-utils/gnc-quotes.cpp:173 msgid "No Finance::Quote Version" msgstr "Finance::Quote version saknas" #: libgnucash/app-utils/gnc-quotes.cpp:304 msgid "GncQuotes::Fetch called with no book." msgstr "GncQuote::Fetch anropades utan bok." #: libgnucash/app-utils/gnc-quotes.cpp:322 msgid "GncQuotes::Fetch called with no commodities." msgstr "GncQuotes::Fetch anropades utan produkter." #: libgnucash/app-utils/gnc-quotes.cpp:333 #, fuzzy #| msgid "GncQuotes::Fetch called with no book." msgid "GncQuotes::Report called with no source." msgstr "GncQuote::Fetch anropades utan bok." #: libgnucash/app-utils/gnc-quotes.cpp:339 msgid "There were no commodities for which to retrieve quotes." msgstr "Det fanns inga produkter att hämta priser för." #: libgnucash/app-utils/gnc-quotes.cpp:353 msgid "Finance::Quote retrieval failed with error " msgstr "Finance::Quote-hämtning misslyckades med fel " #: libgnucash/app-utils/gnc-quotes.cpp:371 #: libgnucash/app-utils/gnc-quotes.cpp:845 msgid "Finance::Quote returned no data and set no error." msgstr "Finance::Quote returnerade ingen data och angav inget fel." #: libgnucash/app-utils/gnc-quotes.cpp:373 msgid "Finance::Quote returned an error: " msgstr "Finance::Quote returnerade ett fel: " #: libgnucash/app-utils/gnc-quotes.cpp:377 msgid "Finance::Quote reported failure set no error." msgstr "Finance::Quote rapporterade misslyckande angav inget fel." #: libgnucash/app-utils/gnc-quotes.cpp:379 msgid "Finance::Quote reported failure with error: " msgstr "Finance::Quote rapporterade misslyckande med fel: " #: libgnucash/app-utils/gnc-quotes.cpp:382 msgid "Finance::Quote returned a quote with no currency." msgstr "Finance::Quote returnerade ett pris utan valuta." #: libgnucash/app-utils/gnc-quotes.cpp:385 msgid "" "Finance::Quote returned a quote with a currency GnuCash doesn't know about." msgstr "" "Finance::Quote returnerade ett pris med en valuta som GnuCash inte känner " "till." #: libgnucash/app-utils/gnc-quotes.cpp:388 msgid "Finance::Quote returned a quote with no price element." msgstr "Finance::Quote returnerade ett pris utan priselement." #: libgnucash/app-utils/gnc-quotes.cpp:391 msgid "" "Finance::Quote returned a quote with a price that GnuCash was unable to " "covert to a number." msgstr "" "Finance::Quote returnerade en prisuppgift med ett pris som GnuCash inte " "kunde konvertera till siffror." #: libgnucash/app-utils/gnc-quotes.cpp:395 msgid "The quote has no error set." msgstr "Prisuppgiften har inget fel." #: libgnucash/app-utils/gnc-quotes.cpp:404 msgid "Quotes for the following commodities were unavailable or unusable:\n" msgstr "" "Prisuppgifter för följande produkter var otillgängliga eller kunde inte " "användas:\n" #: libgnucash/app-utils/gnc-quotes.cpp:490 msgid "Currency quotes requires at least two currencies" msgstr "Valutauppgifter kräver minst två valutor" #: libgnucash/app-utils/gnc-quotes.cpp:756 #: libgnucash/app-utils/gnc-quotes.cpp:761 msgid "Failed to parse result returned by Finance::Quote." msgstr "Kunde inte tolka resultatet som returnerades av Finance::Quote." #: libgnucash/app-utils/gnc-quotes.cpp:763 msgid "Error message:" msgstr "Felmeddelande:" #. Translators: Means that the preceding element is required #: libgnucash/app-utils/gnc-quotes.cpp:805 msgctxt "Finance::Quote" msgid "required" msgstr "krävs" #. Translators: Means that the quote will work best if the preceding element is provided #: libgnucash/app-utils/gnc-quotes.cpp:807 msgctxt "Finance::Quote" msgid "recommended" msgstr "rekommenderas" #. Translators: Means that one of the indicated elements is required #: libgnucash/app-utils/gnc-quotes.cpp:809 msgctxt "Finance::Quote" msgid "one of these" msgstr "en av dessa" #. Translators: Means that a required element wasn't reported. The *s are for emphasis. #: libgnucash/app-utils/gnc-quotes.cpp:811 msgctxt "Finance::Quote" msgid "**missing**" msgstr "**saknas**" #: libgnucash/app-utils/gnc-quotes.cpp:818 msgid "Finance::Quote fields GnuCash uses:" msgstr "Finance::Quote-fält som GnuCash använder:" #. Translators: The stock or Mutual Fund symbol, ISIN, CUSIP, etc. #: libgnucash/app-utils/gnc-quotes.cpp:820 msgctxt "Finance::Quote" msgid "symbol: " msgstr "symbol: " #. Translators: The date of the quote. #: libgnucash/app-utils/gnc-quotes.cpp:822 msgctxt "Finance::Quote" msgid "date: " msgstr "datum: " #. Translators: The quote currency #: libgnucash/app-utils/gnc-quotes.cpp:824 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:830 msgctxt "Finance::Quote" msgid "last: " msgstr "senaste: " #. 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:832 msgctxt "Finance::Quote" msgid "nav: " msgstr "ntv: " #. Translators: The quote is neither a last trade nor an NAV. #: libgnucash/app-utils/gnc-quotes.cpp:834 msgctxt "Finance::Quote" msgid "price: " msgstr "pris: " #: libgnucash/app-utils/gnc-quotes.cpp:854 msgid "Finance::Quote reported a failure for symbol " msgstr "Finance::Quote rapporterade ett misslyckande för symbolen " #: libgnucash/app-utils/gnc-quotes.cpp:857 msgid "Finance::Quote failed silently to retrieve a quote for symbol " msgstr "Finance::Quote misslyckades tyst att hämta prisuppgifter för symbolen " #: libgnucash/app-utils/gnc-quotes.cpp:920 msgid "" "GnuCash submitted invalid json to Finance::Quote. The details were logged." msgstr "" "GnuCash skickade ogiltig json till Finance::Quote. Detaljerna loggades." #: libgnucash/app-utils/gnc-quotes.cpp:926 msgid "" "Perl is missing the following modules. Please see https://wiki.gnucash.org/" "wiki/Online_Quotes#Finance::Quote for detailed corrective action. " msgstr "" "Perl saknar följande moduler. Se https://wiki.gnucash.org/wiki/" "Online_Quotes#Finance::Quote för detaljerade åtgärder. " #: libgnucash/app-utils/gnc-quotes.cpp:932 msgid "Unrecognized Finance::Quote Error: " msgstr "Okänt Finance::Quote-fel: " #. 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:1007 #, c-format msgid "Unknown account for guid [%s], cancelling SX [%s] creation." msgstr "Okänt konto för guid [%s], avbryter skapande av SX [%s]." #: libgnucash/app-utils/gnc-sx-instance-model.c:1062 #, c-format msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s." msgstr "Fel vid tolkning av SX [%s] nyckel [%s]=formel [%s] på [%s]: %s." #: libgnucash/app-utils/gnc-sx-instance-model.c:1118 #: libgnucash/app-utils/gnc-sx-instance-model.c:1787 #, c-format msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead." msgstr "Fel %d i SX [%s] sista gnc_numeric-värde, använder 0 istället." #: libgnucash/app-utils/gnc-sx-instance-model.c:1796 #, c-format msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero." msgstr "Ingen växelkurs tillgänglig i SX [%s] för %s -> %s, värdet är noll." #: libgnucash/app-utils/gnc-ui-balances.c:369 #, c-format msgid "%s balance of %s is above the upper limit %s." msgstr "%s saldo på %s överstiger den övre gränsen %s." #: libgnucash/app-utils/gnc-ui-balances.c:370 #, c-format msgid "%s balance of %s is below the lower limit %s." msgstr "%s saldo på %s underskrider den nedre gränsen %s." #: libgnucash/app-utils/gnc-ui-balances.c:371 #, c-format msgid "%s balance of %s should be zero." msgstr "%s saldo på %s bör vara noll." #: libgnucash/app-utils/gnc-ui-util.c:481 msgctxt "Reconciled flag 'not cleared'" msgid "n" msgstr "e" #: libgnucash/app-utils/gnc-ui-util.c:483 msgctxt "Reconciled flag 'cleared'" msgid "c" msgstr "c" #: libgnucash/app-utils/gnc-ui-util.c:485 msgctxt "Reconciled flag 'reconciled'" msgid "y" msgstr "a" #: libgnucash/app-utils/gnc-ui-util.c:487 msgctxt "Reconciled flag 'frozen'" msgid "f" msgstr "f" #: libgnucash/app-utils/gnc-ui-util.c:489 msgctxt "Reconciled flag 'void'" msgid "v" msgstr "n" #: libgnucash/app-utils/gnc-ui-util.c:529 msgctxt "Document Link flag for 'web'" msgid "w" msgstr "w" #: libgnucash/app-utils/gnc-ui-util.c:531 msgctxt "Document Link flag for 'file'" msgid "f" msgstr "f" #: libgnucash/app-utils/gnc-ui-util.c:560 msgid "Opening Balances" msgstr "Ingående saldon" #. Translators: this string refers to a file name that gets renamed #: libgnucash/core-utils/gnc-filepath-utils.cpp:648 msgid "Renamed to:" msgstr "Omdöpt till:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:673 msgid "Notice" msgstr "Observandum" #: libgnucash/core-utils/gnc-filepath-utils.cpp:678 msgid "Your gnucash metadata has been migrated." msgstr "Din gnucash-metadata har migrerats." #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:680 msgid "Old location:" msgstr "Gammal plats:" #. Translators: this refers to a directory name. #: libgnucash/core-utils/gnc-filepath-utils.cpp:682 msgid "New location:" msgstr "Ny plats:" #. Translators {1} will be replaced with the package name (typically Gnucash) at runtime #: libgnucash/core-utils/gnc-filepath-utils.cpp:684 msgid "" "If you no longer intend to run {1} 2.6.x or older on this system you can " "safely remove the old directory." msgstr "" "Om du inte längre avser att använda {1} 2.6.x eller äldre på detta system " "kan du ta bort den gamla katalogen." #: libgnucash/core-utils/gnc-filepath-utils.cpp:691 msgid "In addition:" msgstr "Dessutom:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:697 msgid "The following file has been copied to {1} instead:" msgid_plural "The following files have been copied to {1} instead:" msgstr[0] "Följande fil har kopierats till {1} istället:" msgstr[1] "Följande filer har kopierats till {1} istället:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:701 msgid "The following file in {1} has been renamed:" msgstr "Följande fil i {1} har döpts om:" #: 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] "Följande fil är för gammal och kommer att ignoreras:" msgstr[1] "Följande filer är för gamla och kommer att ignoreras:" #: libgnucash/core-utils/gnc-filepath-utils.cpp:721 msgid "The following file could not be moved to {1}:" msgid_plural "The following files could not be moved to {1}:" msgstr[0] "Följande fil kunder inte flyttas till {1}:" msgstr[1] "Följande filer kunde inte flyttas till {1}:" #: libgnucash/engine/Account.cpp:149 msgid "Deposit" msgstr "Insättning" #: libgnucash/engine/Account.cpp:150 msgid "Receive" msgstr "Ta emot" #: libgnucash/engine/Account.cpp:169 msgid "Withdrawal" msgstr "Uttag" #: libgnucash/engine/Account.cpp:170 msgid "Spend" msgstr "Spendera" #: libgnucash/engine/Account.cpp:248 #, 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 "" "Avdelartecknet ”%s” används i ett eller flera kontonamn.\n" "\n" "Detta kommer att leda till oväntade beteenden. Ändra antingen kontonamnen " "eller välj ett annat avdelartecken.\n" "\n" "Nedan ser du listan över ogiltiga kontonamn:\n" "%s" #: libgnucash/engine/Account.cpp:4452 msgid "Credit Card" msgstr "Kreditkort" #: libgnucash/engine/Account.cpp:4454 msgid "Stock" msgstr "Aktie" #: libgnucash/engine/Account.cpp:4455 msgid "Mutual Fund" msgstr "Investeringsfond" #: libgnucash/engine/Account.cpp:4460 msgid "A/Receivable" msgstr "K/Fordringar" #: libgnucash/engine/Account.cpp:4461 msgid "A/Payable" msgstr "K/Betalningar" #: libgnucash/engine/Account.cpp:4462 msgid "Root" msgstr "Rot" #: libgnucash/engine/Account.cpp:5174 msgid "Orphaned Gains" msgstr "Föräldralösa vinster" #: libgnucash/engine/Account.cpp:5188 libgnucash/engine/cap-gains.c:806 #: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812 msgid "Realized Gain/Loss" msgstr "Reavinst/-förlust" #: libgnucash/engine/Account.cpp:5190 msgid "" "Realized Gains or Losses from Commodity or Trading Accounts that haven't " "been recorded elsewhere." msgstr "" "Reavinster eller -förluster från produkt- eller handelskonton som inte har " "bokförts någon annanstans." #: libgnucash/engine/gnc-commodity.h:110 msgctxt "Commodity Type" msgid "All non-currency" msgstr "Alla penningfria" #: libgnucash/engine/gnc-commodity.h:111 msgctxt "Commodity Type" msgid "Currencies" msgstr "Valutor" #: libgnucash/engine/gnc-date.cpp:76 msgid "%B %#d, %Y" msgstr "%B %#d, %Y" #. Translators: call "man strftime" for possible values. #: libgnucash/engine/gnc-date.cpp:80 msgid "%B %e, %Y" msgstr "%B %e, %Y" #: libgnucash/engine/gnc-datetime.cpp:86 msgid "y-m-d" msgstr "å-m-d" #: libgnucash/engine/gnc-datetime.cpp:98 msgid "d-m-y" msgstr "d-m-å" #: libgnucash/engine/gnc-datetime.cpp:110 msgid "m-d-y" msgstr "m-d-å" #: libgnucash/engine/gnc-datetime.cpp:124 msgid "d-m" msgstr "d-m" #: libgnucash/engine/gnc-datetime.cpp:136 msgid "m-d" msgstr "m-d" #: libgnucash/engine/gnc-datetime.cpp:566 msgid "Unknown date format specifier passed as argument." msgstr "Okänd datumformatangivare använd som argument." #: libgnucash/engine/gnc-datetime.cpp:571 msgid "Value can't be parsed into a date using the selected date format." msgstr "Värdet kan inte tolkas till ett datum med markerat datumformat." #: libgnucash/engine/gnc-datetime.cpp:576 msgid "Value appears to contain a year while the selected format forbids this." msgstr "Värdet verkar innehålla ett år medan valt format förbjuder detta." #: 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 "" "Detta dataset innehåller funktioner som inte stöds denna versionen av " "GnuCash. Du måste använda en nyare version av GnuCash för att kunna använda " "följande funktioner:" #: libgnucash/engine/gncInvoice.c:1728 msgid "Extra to Charge Card" msgstr "Extra till betalkort" #: libgnucash/engine/gncInvoice.c:1768 msgid "Generated from an invoice. Try unposting the invoice." msgstr "Genererat från en faktura. Försök att avregistrera fakturan." #: libgnucash/engine/gncInvoice.c:2198 msgid " (posted)" msgstr " (registrerad)" #: libgnucash/engine/gnc-option-date.cpp:87 msgid "One Week Ago" msgstr "En vecka sen" #: libgnucash/engine/gnc-option-date.cpp:88 msgid "One Week Ago." msgstr "En vecka sen." #: libgnucash/engine/gnc-option-date.cpp:95 msgid "One Week Ahead" msgstr "En vecka före" #: libgnucash/engine/gnc-option-date.cpp:96 msgid "One Week Ahead." msgstr "En vecka före." #: libgnucash/engine/gnc-option-date.cpp:103 msgid "One Month Ago" msgstr "En månad sen" #: libgnucash/engine/gnc-option-date.cpp:104 msgid "One Month Ago." msgstr "En månad sen." #: libgnucash/engine/gnc-option-date.cpp:111 msgid "One Month Ahead" msgstr "En månad före" #: libgnucash/engine/gnc-option-date.cpp:112 msgid "One Month Ahead." msgstr "En månad före." #: libgnucash/engine/gnc-option-date.cpp:119 msgid "Three Months Ago" msgstr "Tre månader sen" #: libgnucash/engine/gnc-option-date.cpp:120 msgid "Three Months Ago." msgstr "Tre månader sen." #: libgnucash/engine/gnc-option-date.cpp:127 msgid "Three Months Ahead" msgstr "Tre månader före" #: libgnucash/engine/gnc-option-date.cpp:128 msgid "Three Months Ahead." msgstr "Tre månader före." #: libgnucash/engine/gnc-option-date.cpp:135 msgid "Six Months Ago" msgstr "Ett halvår sen" #: libgnucash/engine/gnc-option-date.cpp:136 msgid "Six Months Ago." msgstr "Ett halvår sen." #: libgnucash/engine/gnc-option-date.cpp:143 msgid "Six Months Ahead" msgstr "Ett halvår före" #: libgnucash/engine/gnc-option-date.cpp:144 msgid "Six Months Ahead." msgstr "Ett halvår före." #: libgnucash/engine/gnc-option-date.cpp:151 msgid "One Year Ago" msgstr "Ett år sen" #: libgnucash/engine/gnc-option-date.cpp:152 msgid "One Year Ago." msgstr "Ett år sen." #: libgnucash/engine/gnc-option-date.cpp:159 msgid "One Year Ahead" msgstr "Ett år före" #: libgnucash/engine/gnc-option-date.cpp:160 msgid "One Year Ahead." msgstr "Ett år före." #: libgnucash/engine/gnc-option-date.cpp:199 msgid "Start of next month" msgstr "Början av nästa månad" #: libgnucash/engine/gnc-option-date.cpp:200 msgid "First day of the next month." msgstr "Första dagen i nästa månad." #: libgnucash/engine/gnc-option-date.cpp:207 msgid "End of next month" msgstr "Slutet av nästa månad" #: libgnucash/engine/gnc-option-date.cpp:208 msgid "Last day of next month." msgstr "Sista dagen i nästa månad." #: libgnucash/engine/gnc-option-date.cpp:247 msgid "Start of next quarter" msgstr "Början av nästa kvartal" #: libgnucash/engine/gnc-option-date.cpp:248 msgid "First day of the next quarterly accounting period." msgstr "Första dagen av nästa kvartalsvisa räkenskapsperiod." #: libgnucash/engine/gnc-option-date.cpp:255 msgid "End of next quarter" msgstr "Slutet av nästa kvartal" #: libgnucash/engine/gnc-option-date.cpp:256 msgid "Last day of next quarterly accounting period." msgstr "Sista dagen av nästa kvartalsvisa räkenskapsperiod." #: libgnucash/engine/gnc-option-date.cpp:295 msgid "Start of next year" msgstr "Början av nästa år" #: libgnucash/engine/gnc-option-date.cpp:296 msgid "First day of the next calendar year." msgstr "Första dagen på nästa kalenderår." #: libgnucash/engine/gnc-option-date.cpp:303 msgid "End of next year" msgstr "Slutet av nästa år" #: libgnucash/engine/gnc-option-date.cpp:304 msgid "Last day of the next calendar year." msgstr "Sista dagen på nästa kalenderår." #: libgnucash/engine/gnc-optiondb.cpp:1143 msgid "Counters" msgstr "Räknare" #: libgnucash/engine/gnc-optiondb.cpp:1150 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 "" "Välj antal dagar efter vilka transaktioner ska skrivskyddas och inte längre " "kunna redigeras. Tröskeln markeras av en röd linje i kontots " "registerfönster. Om noll kan alla transaktioner redigeras och inga " "skrivskyddas." #: libgnucash/engine/gnc-optiondb.cpp:1155 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 "" "Markera för att använda split-åtgärdsfältet i register för ”Num”-fält " "istället för transaktionsnummer; transaktionsnummer visas som ”T-Num” på " "registrets andra rad. Har motsvarande effekt på företagsfunktioner, " "rapporter och importer/exporter." #: libgnucash/engine/gnc-optiondb.cpp:1159 msgid "" "Check to have trading accounts used for transactions involving more than one " "currency or commodity." msgstr "" "Markera för att använda handelskonton för transaktioner som använder fler än " "en valuta eller produkt." #: libgnucash/engine/gnc-optiondb.cpp:1166 msgid "Budget to be used when none has been otherwise specified." msgstr "Budget att använda när ingen har specificerats på annat sätt." #: libgnucash/engine/gnc-optiondb.cpp:1172 msgid "Customer number" msgstr "Kundnummer" #: libgnucash/engine/gnc-optiondb.cpp:1173 msgid "" "The previous customer number generated. This number will be incremented to " "generate the next customer number." msgstr "" "Föregående genererat kundnummer. Detta nummer kommer att ökas stegvis för " "att generera nästa kundnummer." #: libgnucash/engine/gnc-optiondb.cpp:1176 msgid "Customer number format" msgstr "Kundnummerformat" #: libgnucash/engine/gnc-optiondb.cpp:1178 msgid "" "The format string to use for generating customer numbers. This is a printf-" "style format string." msgstr "" "Formatsträngen som ska användas för att generera kundnummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1181 msgid "Employee number" msgstr "Personalnummer" #: libgnucash/engine/gnc-optiondb.cpp:1182 msgid "" "The previous employee number generated. This number will be incremented to " "generate the next employee number." msgstr "" "Föregående genererat personalnummer. Detta nummer kommer att ökas stegvis " "för att generera nästa personalnummer." #: libgnucash/engine/gnc-optiondb.cpp:1185 msgid "Employee number format" msgstr "Personalnummerformat" #: libgnucash/engine/gnc-optiondb.cpp:1187 msgid "" "The format string to use for generating employee numbers. This is a printf-" "style format string." msgstr "" "Formatsträng att använda för att generera personalnummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1190 msgid "Invoice number" msgstr "Fakturanummer" #: libgnucash/engine/gnc-optiondb.cpp:1191 msgid "" "The previous invoice number generated. This number will be incremented to " "generate the next invoice number." msgstr "" "Föregående genererat fakturanummer. Detta nummer kommer att ökas stegvis för " "att generera nästa fakturanummer." #: libgnucash/engine/gnc-optiondb.cpp:1194 msgid "Invoice number format" msgstr "Fakturanummerformat" #: libgnucash/engine/gnc-optiondb.cpp:1196 msgid "" "The format string to use for generating invoice numbers. This is a printf-" "style format string." msgstr "" "Formatsträng att använda för att generera fakturanummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1199 msgid "Bill number" msgstr "Räkningsnummer" #: libgnucash/engine/gnc-optiondb.cpp:1200 msgid "" "The previous bill number generated. This number will be incremented to " "generate the next bill number." msgstr "" "Föregående genererat räkningsnummer. Detta nummer kommer att ökas stegvis " "för att generera nästa räkningsnummer." #: libgnucash/engine/gnc-optiondb.cpp:1203 msgid "Bill number format" msgstr "Räkningsnummerformat" #: libgnucash/engine/gnc-optiondb.cpp:1204 msgid "" "The format string to use for generating bill numbers. This is a printf-style " "format string." msgstr "" "Formatsträng att använda för att generera räkningsnummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1207 msgid "Expense voucher number" msgstr "Traktamentenummer" #: libgnucash/engine/gnc-optiondb.cpp:1208 msgid "" "The previous expense voucher number generated. This number will be " "incremented to generate the next voucher number." msgstr "" "Föregående genererat traktamentenummer. Detta nummer kommer att ökas stegvis " "för att generera nästa traktamentenummer." #: libgnucash/engine/gnc-optiondb.cpp:1211 msgid "Expense voucher number format" msgstr "Nummerformat för traktamente" #: libgnucash/engine/gnc-optiondb.cpp:1213 msgid "" "The format string to use for generating expense voucher numbers. This is a " "printf-style format string." msgstr "" "Formatsträng att använda för att generera traktamentenummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1216 msgid "Job number" msgstr "Jobbnummer" #: libgnucash/engine/gnc-optiondb.cpp:1217 msgid "" "The previous job number generated. This number will be incremented to " "generate the next job number." msgstr "" "Föregående genererat jobbnummer. Detta nummer kommer att ökas stegvis för " "att generera nästa jobbnummer." #: libgnucash/engine/gnc-optiondb.cpp:1220 msgid "Job number format" msgstr "Jobbnummerformat" #: libgnucash/engine/gnc-optiondb.cpp:1221 msgid "" "The format string to use for generating job numbers. This is a printf-style " "format string." msgstr "" "Formatsträng att använda för att generera jobbnummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1224 msgid "Order number" msgstr "Ordernummer" #: libgnucash/engine/gnc-optiondb.cpp:1225 msgid "" "The previous order number generated. This number will be incremented to " "generate the next order number." msgstr "" "Föregående genererat ordernummer. Detta nummer kommer att ökas stegvis för " "att generera nästa ordernummer." #: libgnucash/engine/gnc-optiondb.cpp:1228 msgid "Order number format" msgstr "Ordernummerformat" #: libgnucash/engine/gnc-optiondb.cpp:1229 msgid "" "The format string to use for generating order numbers. This is a printf-" "style format string." msgstr "" "Formatsträng att använda för att generera ordernummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1232 msgid "Vendor number" msgstr "Leverantörsnummer" #: libgnucash/engine/gnc-optiondb.cpp:1233 msgid "" "The previous vendor number generated. This number will be incremented to " "generate the next vendor number." msgstr "" "Föregående genererat leverantörsnummer. Detta nummer kommer att ökas stegvis " "för att generera nästa leverantörsnummer." #: libgnucash/engine/gnc-optiondb.cpp:1236 msgid "Vendor number format" msgstr "Leverantörsnummerformat" #: libgnucash/engine/gnc-optiondb.cpp:1237 msgid "" "The format string to use for generating vendor numbers. This is a printf-" "style format string." msgstr "" "Formatsträng att använda för att generera leverantörsnummer. Detta är en " "formatsträng i printf-stil." #: libgnucash/engine/gnc-optiondb.cpp:1243 msgid "The name of your business." msgstr "Namnet på ditt företag." #: libgnucash/engine/gnc-optiondb.cpp:1246 msgid "The address of your business." msgstr "Adressen till ditt företag." #: libgnucash/engine/gnc-optiondb.cpp:1250 #: libgnucash/engine/gnc-optiondb.cpp:1254 msgid "The contact person to print on invoices." msgstr "Kontaktpersonen som visas på fakturor." #: libgnucash/engine/gnc-optiondb.cpp:1258 msgid "The fax number of your business." msgstr "Faxnumret för ditt företag." #: libgnucash/engine/gnc-optiondb.cpp:1262 msgid "The email address of your business." msgstr "E-postadressen för ditt företag." #: libgnucash/engine/gnc-optiondb.cpp:1266 msgid "The URL address of your website." msgstr "Webbadressen för ditt företag." #: libgnucash/engine/gnc-optiondb.cpp:1269 msgid "The ID for your company (eg 'Tax-ID: 00-000000)." msgstr "ID för ditt företag (t.ex. ”TIN-nummer: 000000-0000”)." #: libgnucash/engine/gnc-optiondb.cpp:1277 msgid "" "Length of time to change the used invoice report. A value of 0 means " "disabled." msgstr "" "Tidsrymd för att ändra den använda fakturarapporten. Värdet 0 innebär att " "det avaktiveras." #: libgnucash/engine/gnc-optiondb.cpp:1280 msgid "Default Customer TaxTable" msgstr "Förvald kundskattetabell" #: libgnucash/engine/gnc-optiondb.cpp:1281 msgid "The default tax table to apply to customers." msgstr "Förvald skattetabell att tillämpa på kunder." #: libgnucash/engine/gnc-optiondb.cpp:1284 msgid "Default Vendor TaxTable" msgstr "Förvald leverantörsskattetabell" #: libgnucash/engine/gnc-optiondb.cpp:1285 msgid "The default tax table to apply to vendors." msgstr "Förvald skattetabell att tillämpa på leverantörer." #: libgnucash/engine/gnc-optiondb.cpp:1289 msgid "The default date format used for fancy printed dates." msgstr "Förvalt datumformat att använda för vackra utskrivna datum." #: libgnucash/engine/gnc-optiondb.cpp:1295 msgid "The electronic tax number of your business" msgstr "Elektroniskt skattenummer för ditt företag" #: libgnucash/engine/gncOrder.c:546 msgid " (closed)" msgstr " (avslutad)" #: libgnucash/engine/gncOwner.c:998 msgid "Offset between documents: " msgstr "Förskjutning mellan dokument: " #: libgnucash/engine/gncOwner.c:1110 msgid "Lot Link" msgstr "Länk till parti" #: libgnucash/engine/policy.c:52 msgid "First In, First Out" msgstr "Först in, först ut" #: libgnucash/engine/policy.c:53 msgid "Use oldest lots first." msgstr "Använd äldsta partier först." #: libgnucash/engine/policy.c:55 msgid "Last In, First Out" msgstr "Sist in, först ut" #: libgnucash/engine/policy.c:56 msgid "Use newest lots first." msgstr "Använd nyaste partier först." #: libgnucash/engine/policy.c:59 msgid "Average cost of open lots." msgstr "Genomsnittlig kostnad för öppna partier." #: libgnucash/engine/policy.c:62 msgid "Manually select lots." msgstr "Välj partier manuellt." #: libgnucash/engine/qofbookslots.h:65 msgid "Use Trading Accounts" msgstr "Använd handelskonton" #: libgnucash/engine/qofbookslots.h:66 msgid "Day Threshold for Read-Only Transactions (red line)" msgstr "Dagströskel för skrivskydd av transaktioner (röd linje)" #: libgnucash/engine/qofbookslots.h:67 msgid "Use Split Action Field for Number" msgstr "Använd delningars åtgärdsfält för nummer" #: libgnucash/engine/qofbookslots.h:69 msgid "Budgeting" msgstr "Budgetering" #: libgnucash/engine/qofbookslots.h:70 msgid "Default Budget" msgstr "Förvald budget" #: libgnucash/engine/qofbookslots.h:74 msgid "Default Invoice Report" msgstr "Detaljerad fakturarapport" #: libgnucash/engine/qofbookslots.h:75 msgid "Default Invoice Report Timeout" msgstr "Förvald tidsgräns för fakturarapport" #. Translators: " + " is an separator in a list of string-representations of recurrence frequencies #: libgnucash/engine/Recurrence.c: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.c:627 libgnucash/engine/Recurrence.c:717 #: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765 #: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791 #, c-format msgid " (x%u)" msgstr " (x%u)" #. Translators: %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:660 #, c-format msgid "last %s" msgstr "sista %s" #. Translators: %s is the string 1st, 2nd, 3rd and so on, and #. %s is an already-localized form of the day of the week. #: libgnucash/engine/Recurrence.c:674 #, c-format msgid "%s %s" msgstr "%s %s" #. Translators: %d is the number of Recurrences in the list. #: libgnucash/engine/Recurrence.c:727 #, c-format msgid "Unknown, %d-size list." msgstr "Okänd, lista med %d poster." #: libgnucash/engine/ScrubBusiness.c:549 msgid "" "Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/" "Business_Features_Issues#Double_posting" msgstr "" "Var god radera denna transaktion. Förklaring på https://wiki.gnucash.org/" "wiki/Business_Features_Issues#Double_posting" #: libgnucash/engine/ScrubBusiness.c:565 msgid "" "Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/" "Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account" msgstr "" "Var god radera denna transaktion. Förklaring 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:617 #, c-format msgid "Checking business lots in account %s: %u of %u" msgstr "Kontrollerar företagets partier i konto %s: %u av %u" #: libgnucash/engine/ScrubBusiness.c:671 #, c-format msgid "Checking business splits in account %s: %u of %u" msgstr "Kontrollerar företagets splitar i konto %s: %u av %u" #: libgnucash/engine/Scrub.c:148 #, c-format msgid "Looking for orphans in transaction: %u of %u" msgstr "Letar efter föräldralösa i transaktion: %u av %u" #: libgnucash/engine/Scrub.c:362 #, c-format msgid "Looking for imbalances in transaction date %s: %u of %u" msgstr "Letar efter obalans i transaktionsdatum %s: %u av %u" #: libgnucash/engine/Split.c:1636 msgctxt "" "Displayed account code of the other account in a multi-split transaction" msgid "Split" msgstr "Delning" #: libgnucash/engine/Transaction.c:2732 msgid "Voided transaction" msgstr "Annullerad transaktion" #: libgnucash/engine/Transaction.c:2745 msgid "Transaction Voided" msgstr "Transaktion annullerad" #. 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 "Skatterelaterat men saknar skattekod" #: libgnucash/tax/gnc-locale-tax.c:107 msgid "Tax entity type not specified" msgstr "Typ av skattepart inte specificerad" #: libgnucash/tax/gnc-locale-tax.c:161 #, c-format msgid "Tax type %s: invalid code %s for account type" msgstr "Skattetyp %s: ogiltig kod %s för kontotyp" #: libgnucash/tax/gnc-locale-tax.c:165 #, c-format msgid "Not tax-related; tax type %s: invalid code %s for account type" msgstr "Ej skatterelaterad; skattetyp %s: ogiltig kod %s för kontotyp" #: libgnucash/tax/gnc-locale-tax.c:178 #, c-format msgid "Invalid code %s for tax type %s" msgstr "Ogiltig kod %s för skattetyp %s" #: libgnucash/tax/gnc-locale-tax.c:182 #, c-format msgid "Not tax-related; invalid code %s for tax type %s" msgstr "Ej skatterelaterad; ogiltig kod %s för skattetyp %s" #: libgnucash/tax/gnc-locale-tax.c:200 #, c-format msgid "No form: code %s, tax type %s" msgstr "Inget formulär: kod %s, skattetyp %s" #: libgnucash/tax/gnc-locale-tax.c:204 #, c-format msgid "Not tax-related; no form: code %s, tax type %s" msgstr "Ej skatterelaterad; inget formulär: kod %s, skattetyp %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 beskrivning: formulär %s, kod %s, skattetyp %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 "" "Ej skatterelaterad; ingen beskrivning: formulär %s, kod %s, skattetyp %s" #: libgnucash/tax/gnc-locale-tax.c:263 #, c-format msgid "Not tax-related; %s%s: %s (code %s, tax type %s)" msgstr "Ej skatterelaterad; %s%s: %s (kod %s, skattetyp %s)" #: libgnucash/tax/gnc-locale-tax.c:310 #, c-format msgid "(Tax-related subaccounts: %d)" msgstr "(Skatterelaterade underkonton: %d)" #: libgnucash/tax/us/txf.scm:122 msgid "No help available." msgstr "Ingen hjälp tillgänglig."